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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-006-030-001/208 Family Id: 208
Name of Head of Household: BABLI
: SURENDER
Category: OTH
Date of Registration: 11/24/2014
Address:
Villages:
Panchayat: हरियावालाकलां
Block: SAHASPUR
District: DEHRADUN(उत्तराखंड)
: NO Family Id: 208
:
S.No Name of Applicant Age Bank/Postoffice
1 BABLI Female 35 Punjab & Sind Bank


                  



S.No Name of Applicant
1 38793 BABLI 24/02/2015~~11/03/2015~~16 14
2 43081 13/03/2015~~28/03/2015~~16 14
3 5752 25/04/2015~~10/05/2015~~16 14
4 11707 29/05/2015~~13/06/2015~~16 14
5 18745 03/07/2015~~18/07/2015~~16 14
6 27938 23/06/2016~~08/07/2016~~16 14
7 38010 14/07/2016~~29/07/2016~~16 14
8 23609 06/06/2017~~19/06/2017~~14 12
9 33103 28/06/2017~~11/07/2017~~14 12
10 106644 10/01/2018~~23/01/2018~~14 12
11 113391 25/01/2018~~07/02/2018~~14 12
12 123973 14/02/2018~~27/02/2018~~14 12
13 136479 08/03/2018~~21/03/2018~~14 12
14 145826 23/03/2018~~31/03/2018~~9 8
15 495 02/04/2018~~15/04/2018~~14 12
16 19393 02/05/2018~~15/05/2018~~14 12
17 27608 16/05/2018~~29/05/2018~~14 12
18 37884 02/06/2018~~15/06/2018~~14 12
19 48588 16/06/2018~~29/06/2018~~14 12
20 55166 30/06/2018~~13/07/2018~~14 12
21 62698 14/07/2018~~27/07/2018~~14 12
22 69308 28/07/2018~~10/08/2018~~14 12
23 73628 11/08/2018~~13/08/2018~~3 3
24 44708 16/07/2019~~29/07/2019~~14 12
25 48774 30/07/2019~~12/08/2019~~14 12
26 52862 17/08/2019~~30/08/2019~~14 12
27 59008 13/09/2019~~26/09/2019~~14 12
28 61122 18/10/2019~~31/10/2019~~14 12
29 62639 05/11/2019~~18/11/2019~~14 12
30 9871 12/05/2020~~25/05/2020~~14 12
31 19543 27/05/2020~~09/06/2020~~14 12
32 27513 10/06/2020~~23/06/2020~~14 12
33 35036 24/06/2020~~07/07/2020~~14 12
34 45302 09/07/2020~~22/07/2020~~14 12
35 89631 21/09/2020~~04/10/2020~~14 12
36 99158 08/10/2020~~21/10/2020~~14 12
37 107223 22/10/2020~~29/10/2020~~8 7
38 112700 03/11/2020~~16/11/2020~~14 12
39 6892 09/04/2021~~22/04/2021~~14 12
40 15051 04/05/2021~~17/05/2021~~14 12
41 27367 11/06/2021~~26/06/2021~~16 14
42 37203 01/07/2021~~14/07/2021~~14 12
43 44473 15/07/2021~~28/07/2021~~14 12
44 52670 29/07/2021~~11/08/2021~~14 12
45 84040 01/10/2021~~14/10/2021~~14 12
46 91080 24/10/2021~~06/11/2021~~14 12
47 2298 06/04/2022~~19/04/2022~~14 12
48 13424 21/04/2022~~04/05/2022~~14 12
49 22269 05/05/2022~~18/05/2022~~14 12
50 33652 21/05/2022~~03/06/2022~~14 12
51 42874 04/06/2022~~17/06/2022~~14 12
52 49893 18/06/2022~~01/07/2022~~14 12
53 69028 29/07/2022~~11/08/2022~~14 12
54 105267 15/10/2022~~28/10/2022~~14 12
55 12298 18/04/2023~~01/05/2023~~14 12
56 27992 05/05/2023~~18/05/2023~~14 12
57 40895 19/05/2023~~01/06/2023~~14 12
58 53524 04/06/2023~~17/06/2023~~14 12
59 65655 20/06/2023~~03/07/2023~~14 12
60 78080 05/07/2023~~18/07/2023~~14 12
61 89766 20/07/2023~~02/08/2023~~14 12
62 101939 04/08/2023~~13/08/2023~~10 9
63 146757 20/10/2023~~02/11/2023~~14 12


S.No Name of Applicant Work Name
1 38793 BABLI 24/02/2015~~11/03/2015~~16 14 HARIYAWALA MAIN CC ROAD NIRMAN (3502006030/RC/30386)
2 43081 13/03/2015~~28/03/2015~~16 14 HARIYAWALA MAIN CC ROAD NIRMAN (3502006030/RC/30386)
3 5752 25/04/2015~~10/05/2015~~16 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612)
4 11707 29/05/2015~~13/06/2015~~16 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612)
5 18745 03/07/2015~~18/07/2015~~16 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612)
6 27938 23/06/2016~~08/07/2016~~16 14 GENDA PUSPH UTPADAN(BHAGWATI SWAYAM SAHAYTA SAMUH) (3502006030/DP/227315)
7 38010 14/07/2016~~29/07/2016~~16 14 GENDA PUSPH UTPADAN(BHAGWATI SWAYAM SAHAYTA SAMUH) (3502006030/DP/227315)
8 23609 06/06/2017~~19/06/2017~~14 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546)
9 33103 28/06/2017~~11/07/2017~~14 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546)
10 106644 10/01/2018~~23/01/2018~~14 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546)
11 113391 25/01/2018~~07/02/2018~~14 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546)
12 123973 14/02/2018~~27/02/2018~~14 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546)
13 136479 08/03/2018~~21/03/2018~~14 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546)
14 145826 23/03/2018~~31/03/2018~~9 8 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546)
15 495 02/04/2018~~15/04/2018~~14 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546)
16 19393 02/05/2018~~15/05/2018~~14 12 PANDAY KE MAKAN SE TILAK KE MAKAN TAK BHUMI VIKAS KARYA (3502006030/LD/2008034397)
17 27608 16/05/2018~~29/05/2018~~14 12 PANDAY KE MAKAN SE TILAK KE MAKAN TAK BHUMI VIKAS KARYA (3502006030/LD/2008034397)
18 37884 02/06/2018~~15/06/2018~~14 12 KISHAN SINGH KE GHAR SE VIRMATI KE GHAR TAK BHUMI SANRAKSHAN AVM BHUMI VIAKS KARYA (3502006030/LD/2008034975)
19 48588 16/06/2018~~29/06/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
20 55166 30/06/2018~~13/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
21 62698 14/07/2018~~27/07/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
22 69308 28/07/2018~~10/08/2018~~14 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
23 73628 11/08/2018~~13/08/2018~~3 3 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)
24 44708 16/07/2019~~29/07/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
25 48774 30/07/2019~~12/08/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
26 52862 17/08/2019~~30/08/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
27 59008 13/09/2019~~26/09/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
28 61122 18/10/2019~~31/10/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
29 62639 05/11/2019~~18/11/2019~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
30 9871 12/05/2020~~25/05/2020~~14 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393)
31 19543 27/05/2020~~09/06/2020~~14 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393)
32 27513 10/06/2020~~23/06/2020~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
33 35036 24/06/2020~~07/07/2020~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
34 45302 09/07/2020~~22/07/2020~~14 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371)
35 89631 21/09/2020~~04/10/2020~~14 12 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
36 99158 08/10/2020~~21/10/2020~~14 12 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
37 107223 22/10/2020~~29/10/2020~~8 7 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
38 112700 03/11/2020~~16/11/2020~~14 12 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065)
39 6892 09/04/2021~~22/04/2021~~14 12 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102)
40 15051 04/05/2021~~17/05/2021~~14 12 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102)
41 27367 11/06/2021~~26/06/2021~~16 14 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102)
42 37203 01/07/2021~~14/07/2021~~14 12 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102)
43 44473 15/07/2021~~28/07/2021~~14 12 GP HARIYAWALA KALA ME PLANTATION WORKS (3502006030/DP/2008068011)
44 52670 29/07/2021~~11/08/2021~~14 12 GP HARIYAWALA KALA ME PLANTATION WORKS (3502006030/DP/2008068011)
45 84040 01/10/2021~~14/10/2021~~14 12 GP HARIYAWALA KALA ME SCHOOL ME RAIN WATER HARVESTING TANK KA NIRMAN KARYA (3502006030/WC/2008106096)
46 91080 24/10/2021~~06/11/2021~~14 12 GP HARIYAWALA KALA ME SCHOOL ME RAIN WATER HARVESTING TANK KA NIRMAN KARYA (3502006030/WC/2008106096)
47 2298 06/04/2022~~19/04/2022~~14 12 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223)
48 13424 21/04/2022~~04/05/2022~~14 12 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223)
49 22269 05/05/2022~~18/05/2022~~14 12 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223)
50 33652 21/05/2022~~03/06/2022~~14 12 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223)
51 42874 04/06/2022~~17/06/2022~~14 12 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223)
52 49893 18/06/2022~~01/07/2022~~14 12 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223)
53 69028 29/07/2022~~11/08/2022~~14 12 GRAM PANCHAYAT HARIYAWALA KALA ME PLANTATION WORKS (2022-23) (3502006030/DP/2008125265)
54 105267 15/10/2022~~28/10/2022~~14 12 DHULAS ME KRNAL BHARDWAJ SADHANA ASRAM KI AUR C.C ROAD NIRMAN (3502006030/RC/2008085316)
55 12298 18/04/2023~~01/05/2023~~14 12 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476)
56 27992 05/05/2023~~18/05/2023~~14 12 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476)
57 40895 19/05/2023~~01/06/2023~~14 12 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476)
58 53524 04/06/2023~~17/06/2023~~14 12 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476)
59 65655 20/06/2023~~03/07/2023~~14 12 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476)
60 78080 05/07/2023~~18/07/2023~~14 12 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476)
61 89766 20/07/2023~~02/08/2023~~14 12 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476)
62 101939 04/08/2023~~13/08/2023~~10 9 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476)
63 146757 20/10/2023~~02/11/2023~~14 12 GP HARIYAWALA KALA ME PLANTATION (2023-24) (3502006030/DP/2008131154)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABLI 24/02/2015 14 HARIYAWALA MAIN CC ROAD NIRMAN (3502006030/RC/30386) 566 2184 0
2 BABLI 13/03/2015 14 HARIYAWALA MAIN CC ROAD NIRMAN (3502006030/RC/30386) 612 2184 0
Sub Total FY 1415 28 4368 0
3 BABLI 25/04/2015 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612) 87 2254 0
4 BABLI 29/05/2015 14 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612) 198 2254 0
5 BABLI 03/07/2015 6 SUKSHA DEWAR NIRMAN VIRENDER SINGH RAMESH SINGH RAMESH AADI KE GHAR KE PAS (3502006030/FP/161612) 309 966 0
Sub Total FY 1516 34 5474 0
6 BABLI 23/06/2016 14 GENDA PUSPH UTPADAN(BHAGWATI SWAYAM SAHAYTA SAMUH) (3502006030/DP/227315) 379 2436 0
7 BABLI 14/07/2016 14 GENDA PUSPH UTPADAN(BHAGWATI SWAYAM SAHAYTA SAMUH) (3502006030/DP/227315) 517 2436 0
Sub Total FY 1617 28 4872 0
8 BABLI 06/06/2017 14 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546) 544 2450 0
9 BABLI 10/01/2018 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546) 3111 2100 0
10 BABLI 25/01/2018 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546) 3328 2310 0
11 BABLI 14/02/2018 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546) 3539 2100 0
12 BABLI 08/03/2018 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546) 4069 2100 0
13 BABLI 23/03/2018 8 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546) 4293 1400 0
Sub Total FY 1718 70 12460 0
14 BABLI 02/04/2018 12 HARIYAWALA KALA ME PURANE TALAB KA JIRNODHAR (3502006030/WH/2008027546) 6 2100 0
15 BABLI 02/05/2018 12 PANDAY KE MAKAN SE TILAK KE MAKAN TAK BHUMI VIKAS KARYA (3502006030/LD/2008034397) 591 2100 0
16 BABLI 16/05/2018 13 PANDAY KE MAKAN SE TILAK KE MAKAN TAK BHUMI VIKAS KARYA (3502006030/LD/2008034397) 833 2275 0
17 BABLI 02/06/2018 12 KISHAN SINGH KE GHAR SE VIRMATI KE GHAR TAK BHUMI SANRAKSHAN AVM BHUMI VIAKS KARYA (3502006030/LD/2008034975) 997 2100 0
18 BABLI 16/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1250 2100 0
19 BABLI 30/06/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1386 2100 0
20 BABLI 14/07/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1535 2100 0
21 BABLI 28/07/2018 12 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1672 2100 0
22 BABLI 11/08/2018 3 MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668) 1751 525 0
Sub Total FY 1819 100 17500 0
23 BABLI 16/07/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 664 2184 0
24 BABLI 30/07/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 731 2184 0
25 BABLI 17/08/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 902 2184 0
26 BABLI 13/09/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 1080 2184 0
27 BABLI 18/10/2019 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 1132 2184 0
Sub Total FY 1920 60 10920 0
28 BABLI 12/05/2020 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393) 148 2412 0
29 BABLI 27/05/2020 12 BASIC GROUND SHIVPURI MEIN SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051393) 317 2412 0
30 BABLI 10/06/2020 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 464 2412 0
31 BABLI 24/06/2020 12 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 598 2412 0
32 BABLI 09/07/2020 6 SMT. KIRAN KOHLI /DEVENDRA KOHLI KE MAKAAN HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008051371) 731 1206 0
33 BABLI 21/09/2020 13 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1218 2613 0
34 BABLI 08/10/2020 13 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1292 2613 0
35 BABLI 22/10/2020 8 NAI BASTI DHAULAS MEI NADI KINARE TARJAL NIRMAN (3502006030/LD/2008077065) 1395 1608 0
Sub Total FY 2021 88 17688 0
36 BABLI 09/04/2021 13 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102) 76 2652 0
37 BABLI 04/05/2021 13 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102) 148 2652 0
38 BABLI 11/06/2021 13 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102) 278 2652 0
39 BABLI 01/07/2021 13 SAHNTI DEVI KE KHET MEI BHUMI SANRAKSHAN/VIKAS KARAYA (3502006030/LD/2008094102) 407 2652 0
40 BABLI 15/07/2021 13 GP HARIYAWALA KALA ME PLANTATION WORKS (3502006030/DP/2008068011) 516 2652 0
41 BABLI 29/07/2021 10 GP HARIYAWALA KALA ME PLANTATION WORKS (3502006030/DP/2008068011) 678 2040 0
42 BABLI 01/10/2021 10 GP HARIYAWALA KALA ME SCHOOL ME RAIN WATER HARVESTING TANK KA NIRMAN KARYA (3502006030/WC/2008106096) 1407 2040 0
43 BABLI 24/10/2021 12 GP HARIYAWALA KALA ME SCHOOL ME RAIN WATER HARVESTING TANK KA NIRMAN KARYA (3502006030/WC/2008106096) 1617 2448 0
Sub Total FY 2122 97 19788 0
44 BABLI 06/04/2022 13 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223) 77 2769 0
45 BABLI 21/04/2022 13 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223) 290 2769 0
46 BABLI 21/05/2022 13 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223) 586 2769 0
47 BABLI 04/06/2022 13 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223) 773 2769 0
48 BABLI 18/06/2022 12 NAI BASTI DHAULAS ME GANOW KE NICHE KI AUR TAR JAL NIRMAN KARY (3502006030/LD/2008108223) 1012 2556 0
49 BABLI 29/07/2022 10 GRAM PANCHAYAT HARIYAWALA KALA ME PLANTATION WORKS (2022-23) (3502006030/DP/2008125265) 1550 2130 0
50 BABLI 15/10/2022 14 DHULAS ME KRNAL BHARDWAJ SADHANA ASRAM KI AUR C.C ROAD NIRMAN (3502006030/RC/2008085316) 2628 2982 0
Sub Total FY 2223 88 18744 0
51 BABLI 18/04/2023 12 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476) 176 2760 0
52 BABLI 05/05/2023 11 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476) 421 2530 0
53 BABLI 19/05/2023 9 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476) 617 2070 0
54 BABLI 04/06/2023 12 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476) 808 2760 0
55 BABLI 20/06/2023 10 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476) 1002 2300 0
56 BABLI 20/07/2023 9 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476) 1451 2070 0
57 BABLI 04/08/2023 10 DHAULAS ME SAKLANI KE GHAR KE PICHE BHUMI KTAV ROKNE HETU SURAKSHA DEEWAR NIRMAN (3502006030/LD/2008153476) 1643 2300 0
58 BABLI 20/10/2023 14 GP HARIYAWALA KALA ME PLANTATION (2023-24) (3502006030/DP/2008131154) 2383 3220 0
Sub Total FY 2324 87 20010 0