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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-021-002/315 Family Id: 315
Name of Head of Household: GARAVATI
Name of Father/Husband: RAJI
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Bade Marenga
Block: Tokapal
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GARAVATI Female 30 State Bank of India
2 PURNIMA Female 25 State Bank of India
3 SHRIBATI Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 985878 GARAVATI 04/02/2020~~10/02/2020~~7 6
2 985879 PURNIMA 04/02/2020~~10/02/2020~~7 6
3 1068450 GARAVATI 17/02/2020~~23/02/2020~~7 6
4 1068451 PURNIMA 17/02/2020~~23/02/2020~~7 6
5 1102216 GARAVATI 24/02/2020~~01/03/2020~~7 6
6 1102217 PURNIMA 24/02/2020~~01/03/2020~~7 6
7 1102306 SHRIBATI 24/02/2020~~01/03/2020~~7 6
8 1159095 GARAVATI 02/03/2020~~08/03/2020~~7 6
9 1159096 PURNIMA 02/03/2020~~08/03/2020~~7 6
10 1216608 GARAVATI 10/03/2020~~16/03/2020~~7 6
11 1216609 PURNIMA 10/03/2020~~16/03/2020~~7 6
12 1267685 GARAVATI 18/03/2020~~24/03/2020~~7 6
13 1267686 PURNIMA 18/03/2020~~24/03/2020~~7 6
14 1267687 SHRIBATI 18/03/2020~~24/03/2020~~7 6
15 84725 GARAVATI 20/04/2020~~26/04/2020~~7 6
16 84726 PURNIMA 20/04/2020~~26/04/2020~~7 6
17 84733 SHRIBATI 20/04/2020~~26/04/2020~~7 6
18 163958 GARAVATI 29/04/2020~~05/05/2020~~7 6
19 163959 PURNIMA 29/04/2020~~05/05/2020~~7 6
20 163960 SHRIBATI 29/04/2020~~05/05/2020~~7 6
21 218124 GARAVATI 06/05/2020~~12/05/2020~~7 6
22 218125 PURNIMA 06/05/2020~~12/05/2020~~7 6
23 218126 SHRIBATI 06/05/2020~~12/05/2020~~7 6
24 327220 GARAVATI 16/05/2020~~22/05/2020~~7 6
25 327221 PURNIMA 16/05/2020~~22/05/2020~~7 6
26 327222 SHRIBATI 16/05/2020~~22/05/2020~~7 6
27 1645198 GARAVATI 23/03/2021~~29/03/2021~~7 6
28 1645199 PURNIMA 23/03/2021~~29/03/2021~~7 6
29 40186 05/04/2021~~11/04/2021~~7 6
30 95690 GARAVATI 14/04/2021~~20/04/2021~~7 6
31 95691 PURNIMA 14/04/2021~~20/04/2021~~7 6
32 145408 GARAVATI 21/04/2021~~04/05/2021~~14 12
33 145409 PURNIMA 21/04/2021~~04/05/2021~~14 12
34 254459 GARAVATI 07/05/2021~~20/05/2021~~14 12
35 254460 PURNIMA 07/05/2021~~20/05/2021~~14 12
36 390554 GARAVATI 28/05/2021~~03/06/2021~~7 6
37 390555 PURNIMA 28/05/2021~~03/06/2021~~7 6
38 444054 04/06/2021~~10/06/2021~~7 6
39 853092 GARAVATI 28/12/2021~~03/01/2022~~7 6
40 853093 PURNIMA 28/12/2021~~03/01/2022~~7 6
41 902024 GARAVATI 05/01/2022~~10/01/2022~~6 6
42 902025 PURNIMA 05/01/2022~~10/01/2022~~6 6
43 962447 GARAVATI 11/01/2022~~17/01/2022~~7 6
44 962448 PURNIMA 11/01/2022~~17/01/2022~~7 6
45 989557 GARAVATI 18/01/2022~~24/01/2022~~7 6
46 989558 PURNIMA 18/01/2022~~24/01/2022~~7 6
47 15236 GARAVATI 29/04/2022~~05/05/2022~~7 6
48 15237 PURNIMA 29/04/2022~~05/05/2022~~7 6
49 79782 GARAVATI 20/05/2022~~26/05/2022~~7 6
50 79783 PURNIMA 20/05/2022~~26/05/2022~~7 6
51 280771 13/07/2022~~19/07/2022~~7 6
52 280770 GARAVATI 17/07/2022~~19/07/2022~~3 3
53 1219710 08/03/2023~~14/03/2023~~7 6
54 1219711 PURNIMA 08/03/2023~~14/03/2023~~7 6
55 1267050 GARAVATI 15/03/2023~~21/03/2023~~7 6
56 1267052 PURNIMA 15/03/2023~~21/03/2023~~7 6
57 1368465 GARAVATI 29/03/2023~~31/03/2023~~3 3
58 1368466 PURNIMA 29/03/2023~~31/03/2023~~3 3
59 1368467 SHRIBATI 29/03/2023~~31/03/2023~~3 3
60 80654 GARAVATI 12/04/2023~~18/04/2023~~7 6
61 80655 PURNIMA 12/04/2023~~18/04/2023~~7 6
62 121410 GARAVATI 19/04/2023~~25/04/2023~~7 6
63 121411 PURNIMA 19/04/2023~~25/04/2023~~7 6
64 185351 GARAVATI 27/04/2023~~03/05/2023~~7 6
65 185352 PURNIMA 27/04/2023~~03/05/2023~~7 6
66 227842 GARAVATI 05/05/2023~~11/05/2023~~7 6
67 227843 PURNIMA 05/05/2023~~11/05/2023~~7 6
68 274799 12/05/2023~~18/05/2023~~7 6
69 319764 GARAVATI 20/05/2023~~26/05/2023~~7 6
70 319765 PURNIMA 20/05/2023~~26/05/2023~~7 6
71 356332 GARAVATI 27/05/2023~~02/06/2023~~7 6
72 356333 PURNIMA 27/05/2023~~02/06/2023~~7 6
73 417079 GARAVATI 06/06/2023~~12/06/2023~~7 6
74 417080 PURNIMA 06/06/2023~~12/06/2023~~7 6
75 454130 14/06/2023~~20/06/2023~~7 6
76 486481 21/06/2023~~27/06/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 985878 GARAVATI 04/02/2020~~10/02/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
2 985879 PURNIMA 04/02/2020~~10/02/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
3 1068450 GARAVATI 17/02/2020~~23/02/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
4 1068451 PURNIMA 17/02/2020~~23/02/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
5 1102216 GARAVATI 24/02/2020~~01/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
6 1102217 PURNIMA 24/02/2020~~01/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
7 1102306 SHRIBATI 24/02/2020~~01/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
8 1159095 GARAVATI 02/03/2020~~08/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
9 1159096 PURNIMA 02/03/2020~~08/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
10 1216608 GARAVATI 10/03/2020~~16/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
11 1216609 PURNIMA 10/03/2020~~16/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
12 1267685 GARAVATI 18/03/2020~~24/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
13 1267686 PURNIMA 18/03/2020~~24/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
14 1267687 SHRIBATI 18/03/2020~~24/03/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
15 84725 GARAVATI 20/04/2020~~26/04/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
16 84726 PURNIMA 20/04/2020~~26/04/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
17 84733 SHRIBATI 20/04/2020~~26/04/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
18 163958 GARAVATI 29/04/2020~~05/05/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
19 163959 PURNIMA 29/04/2020~~05/05/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
20 163960 SHRIBATI 29/04/2020~~05/05/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
21 218124 GARAVATI 06/05/2020~~12/05/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
22 218125 PURNIMA 06/05/2020~~12/05/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
23 218126 SHRIBATI 06/05/2020~~12/05/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
24 327220 GARAVATI 16/05/2020~~22/05/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
25 327221 PURNIMA 16/05/2020~~22/05/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
26 327222 SHRIBATI 16/05/2020~~22/05/2020~~7 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
27 1645198 GARAVATI 23/03/2021~~29/03/2021~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
28 1645199 PURNIMA 23/03/2021~~29/03/2021~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
29 40186 05/04/2021~~11/04/2021~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
30 95690 GARAVATI 14/04/2021~~20/04/2021~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
31 95691 PURNIMA 14/04/2021~~20/04/2021~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
32 145408 GARAVATI 21/04/2021~~04/05/2021~~14 12 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
33 145409 PURNIMA 21/04/2021~~04/05/2021~~14 12 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
34 254459 GARAVATI 07/05/2021~~20/05/2021~~14 12 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
35 254460 PURNIMA 07/05/2021~~20/05/2021~~14 12 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
36 390554 GARAVATI 28/05/2021~~03/06/2021~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
37 390555 PURNIMA 28/05/2021~~03/06/2021~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
38 444054 04/06/2021~~10/06/2021~~7 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487)
39 853092 GARAVATI 28/12/2021~~03/01/2022~~7 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
40 853093 PURNIMA 28/12/2021~~03/01/2022~~7 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
41 902024 GARAVATI 05/01/2022~~10/01/2022~~6 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
42 902025 PURNIMA 05/01/2022~~10/01/2022~~6 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
43 962447 GARAVATI 11/01/2022~~17/01/2022~~7 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
44 962448 PURNIMA 11/01/2022~~17/01/2022~~7 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
45 989557 GARAVATI 18/01/2022~~24/01/2022~~7 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
46 989558 PURNIMA 18/01/2022~~24/01/2022~~7 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
47 15236 GARAVATI 29/04/2022~~05/05/2022~~7 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
48 15237 PURNIMA 29/04/2022~~05/05/2022~~7 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
49 79782 GARAVATI 20/05/2022~~26/05/2022~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
50 79783 PURNIMA 20/05/2022~~26/05/2022~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
51 280771 13/07/2022~~19/07/2022~~7 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
52 280770 GARAVATI 17/07/2022~~19/07/2022~~3 3 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046)
53 1219710 08/03/2023~~14/03/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
54 1219711 PURNIMA 08/03/2023~~14/03/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
55 1267050 GARAVATI 15/03/2023~~21/03/2023~~7 12 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
56 1267052 PURNIMA 15/03/2023~~21/03/2023~~7 12 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
57 1368465 GARAVATI 29/03/2023~~31/03/2023~~3 3 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
58 1368466 PURNIMA 29/03/2023~~31/03/2023~~3 3 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
59 1368467 SHRIBATI 29/03/2023~~31/03/2023~~3 3 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
60 80654 GARAVATI 12/04/2023~~18/04/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
61 80655 PURNIMA 12/04/2023~~18/04/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
62 121410 GARAVATI 19/04/2023~~25/04/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
63 121411 PURNIMA 19/04/2023~~25/04/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
64 185351 GARAVATI 27/04/2023~~03/05/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
65 185352 PURNIMA 27/04/2023~~03/05/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
66 227842 GARAVATI 05/05/2023~~11/05/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
67 227843 PURNIMA 05/05/2023~~11/05/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
68 274799 12/05/2023~~18/05/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
69 319764 GARAVATI 20/05/2023~~26/05/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
70 319765 PURNIMA 20/05/2023~~26/05/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
71 356332 GARAVATI 27/05/2023~~02/06/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
72 356333 PURNIMA 27/05/2023~~02/06/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
73 417079 GARAVATI 06/06/2023~~12/06/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
74 417080 PURNIMA 06/06/2023~~12/06/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
75 454130 14/06/2023~~20/06/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)
76 486481 21/06/2023~~27/06/2023~~7 6 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GARAVATI 04/02/2020 7 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 10457 1232 0
2 PURNIMA 04/02/2020 7 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 10457 1232 0
3 GARAVATI 17/02/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11363 528 0
4 PURNIMA 17/02/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11363 528 0
5 GARAVATI 20/02/2020 4 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11366 704 0
6 PURNIMA 20/02/2020 4 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11367 704 0
7 GARAVATI 24/02/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11830 528 0
8 PURNIMA 24/02/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11830 528 0
9 SHRIBATI 24/02/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11830 528 0
10 GARAVATI 27/02/2020 4 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11833 704 0
11 PURNIMA 27/02/2020 4 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11833 704 0
12 SHRIBATI 27/02/2020 4 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 11833 704 0
13 GARAVATI 02/03/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 12448 528 0
14 PURNIMA 02/03/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 12448 528 0
15 GARAVATI 05/03/2020 4 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 12451 704 0
16 PURNIMA 05/03/2020 4 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 12451 704 0
17 GARAVATI 10/03/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13037 528 0
18 PURNIMA 10/03/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13037 528 0
19 GARAVATI 14/03/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13039 528 0
20 PURNIMA 14/03/2020 3 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13039 528 0
21 GARAVATI 18/03/2020 1 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13599 176 0
22 PURNIMA 18/03/2020 1 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13599 176 0
23 SHRIBATI 18/03/2020 1 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13599 176 0
24 GARAVATI 19/03/2020 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13601 1056 0
25 PURNIMA 19/03/2020 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13601 1056 0
26 SHRIBATI 19/03/2020 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 13601 1056 0
Sub Total FY 1920 96 16896 0
27 GARAVATI 20/04/2020 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 552 1140 0
28 PURNIMA 20/04/2020 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 552 1140 0
29 SHRIBATI 20/04/2020 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 552 1140 0
30 GARAVATI 29/04/2020 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 1025 1140 0
31 PURNIMA 29/04/2020 6 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 1025 1140 0
32 GARAVATI 06/05/2020 7 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 1393 1330 0
33 PURNIMA 06/05/2020 7 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 1393 1330 0
34 SHRIBATI 06/05/2020 7 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 1393 1330 0
35 GARAVATI 16/05/2020 1 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341) 2016 190 0
36 GARAVATI 23/03/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 12944 1330 0
37 PURNIMA 23/03/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 12944 1330 0
Sub Total FY 2021 66 12540 0
38 PURNIMA 05/04/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 190 1351 0
39 GARAVATI 14/04/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 483 1351 0
40 PURNIMA 14/04/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 483 1351 0
41 GARAVATI 21/04/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 790 1351 0
42 PURNIMA 21/04/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 790 1351 0
43 GARAVATI 28/04/2021 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 793 1158 0
44 PURNIMA 28/04/2021 6 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 793 1158 0
45 GARAVATI 07/05/2021 14 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 1451 2702 0
46 PURNIMA 07/05/2021 14 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 1452 2702 0
47 GARAVATI 28/05/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 2243 1351 0
48 PURNIMA 28/05/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 2243 1351 0
49 PURNIMA 04/06/2021 7 TALAB GAHRIKARAN KARYA TELIMARENGA TONG TALAB BADEMARENGA (3311013021/WC/1111433487) 2567 1351 0
50 GARAVATI 29/12/2021 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 5733 1158 0
51 PURNIMA 29/12/2021 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 5733 1158 0
52 GARAVATI 05/01/2022 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 5987 1158 0
53 PURNIMA 05/01/2022 6 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 5987 1158 0
54 GARAVATI 11/01/2022 7 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 6243 1351 0
55 PURNIMA 11/01/2022 7 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 6243 1351 0
56 GARAVATI 18/01/2022 4 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 6379 772 0
57 PURNIMA 18/01/2022 4 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 6379 772 0
Sub Total FY 2122 142 27406 0
58 GARAVATI 17/07/2022 3 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 1404 612 0
59 PURNIMA 13/07/2022 7 डबरी निर्माण कार्य काशीराम/कमलू तेलीमारेंगा (3311013046/IF/1111577046) 1404 1428 0
Sub Total FY 2223 10 2040 0
60 PURNIMA 12/05/2023 5 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 1282 1105 0
61 GARAVATI 20/05/2023 7 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 1561 1547 0
62 PURNIMA 20/05/2023 7 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 1562 1547 0
63 GARAVATI 27/05/2023 7 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 1772 1547 0
64 PURNIMA 27/05/2023 7 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 1772 1547 0
65 GARAVATI 06/06/2023 2 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 2186 442 0
66 PURNIMA 06/06/2023 2 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 2186 442 0
67 GARAVATI 08/06/2023 5 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 2189 1105 0
68 PURNIMA 08/06/2023 5 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 2189 1105 0
69 PURNIMA 14/06/2023 7 तोंगातालाब गहरीकरण कार्य तेलीमारेंगा (3311013046/WC/1111496733) 2439 1547 0
Sub Total FY 2324 54 11934 0