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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-068-002/145 Family Id: 145
Name of Head of Household: सुशीला
Name of Father/Husband: कमलकिशोर
Category: ST
Date of Registration: 2/16/2006
Address: 115 x
Villages:
Panchayat: र्सरई
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमल Male 28 Punjab National Bank
2 सूसीला Female 23 Punjab National Bank
3 kamlesh Male 27
4 shree Male 49
5 Devendra evanati Male 20 Punjab National Bank


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 14066 कमल 03/04/2017~~09/04/2017~~7 6
2 14067 सूसीला 03/04/2017~~09/04/2017~~7 6
3 39904 कमल 10/04/2017~~16/04/2017~~7 6
4 39905 सूसीला 10/04/2017~~16/04/2017~~7 6
5 66480 कमल 17/04/2017~~23/04/2017~~7 6
6 66481 सूसीला 17/04/2017~~23/04/2017~~7 6
7 93914 कमल 24/04/2017~~30/04/2017~~7 6
8 93915 सूसीला 24/04/2017~~30/04/2017~~7 6
9 728612 20/11/2017~~26/11/2017~~7 6
10 742726 कमल 27/11/2017~~03/12/2017~~7 6
11 399173 26/07/2018~~29/07/2018~~4 4
12 399174 सूसीला 26/07/2018~~29/07/2018~~4 4
13 453511 कमल 07/08/2018~~11/08/2018~~5 5
14 474948 13/08/2018~~19/08/2018~~7 6
15 1347906 सूसीला 18/03/2019~~24/03/2019~~7 6
16 1357115 25/03/2019~~31/03/2019~~7 6
17 67616 29/04/2019~~05/05/2019~~7 6
18 103578 08/05/2019~~12/05/2019~~5 5
19 122753 13/05/2019~~19/05/2019~~7 6
20 175232 27/05/2019~~02/06/2019~~7 6
21 210268 03/06/2019~~09/06/2019~~7 6
22 245385 10/06/2019~~16/06/2019~~7 6
23 279022 17/06/2019~~23/06/2019~~7 6
24 312317 24/06/2019~~30/06/2019~~7 6
25 340637 01/07/2019~~07/07/2019~~7 6
26 380838 15/07/2019~~21/07/2019~~7 6
27 400276 22/07/2019~~28/07/2019~~7 6
28 435377 05/08/2019~~11/08/2019~~7 6
29 452431 19/08/2019~~25/08/2019~~7 6
30 543974 09/10/2019~~13/10/2019~~5 5
31 556712 14/10/2019~~20/10/2019~~7 6
32 598982 04/11/2019~~10/11/2019~~7 6
33 620436 11/11/2019~~17/11/2019~~7 6
34 92588 04/05/2020~~10/05/2020~~7 6
35 174896 11/05/2020~~17/05/2020~~7 6
36 261585 18/05/2020~~24/05/2020~~7 6
37 327069 25/05/2020~~31/05/2020~~7 6
38 972411 28/07/2020~~01/08/2020~~5 5
39 1727296 14/12/2020~~20/12/2020~~7 6
40 1776235 21/12/2020~~27/12/2020~~7 6
41 1826963 28/12/2020~~03/01/2021~~7 6
42 1888093 04/01/2021~~10/01/2021~~7 6
43 1945880 11/01/2021~~17/01/2021~~7 6
44 1996678 18/01/2021~~24/01/2021~~7 6
45 2059442 25/01/2021~~31/01/2021~~7 6
46 2109722 01/02/2021~~07/02/2021~~7 6
47 2159735 08/02/2021~~14/02/2021~~7 6
48 2206152 15/02/2021~~21/02/2021~~7 6
49 2244371 22/02/2021~~28/02/2021~~7 6
50 2290687 01/03/2021~~07/03/2021~~7 6
51 2340414 08/03/2021~~14/03/2021~~7 6
52 2378487 15/03/2021~~21/03/2021~~7 6
53 51280 06/04/2021~~10/04/2021~~5 5
54 82121 12/04/2021~~18/04/2021~~7 6
55 129535 19/04/2021~~25/04/2021~~7 6
56 170035 26/04/2021~~02/05/2021~~7 6
57 219137 Devendra evanati 03/05/2021~~09/05/2021~~7 6
58 219136 सूसीला 03/05/2021~~09/05/2021~~7 6
59 265234 Devendra evanati 10/05/2021~~16/05/2021~~7 6
60 265233 सूसीला 10/05/2021~~16/05/2021~~7 6
61 309298 Devendra evanati 17/05/2021~~23/05/2021~~7 6
62 309297 सूसीला 17/05/2021~~23/05/2021~~7 6
63 365315 24/05/2021~~30/05/2021~~7 6
64 421241 Devendra evanati 31/05/2021~~06/06/2021~~7 6
65 421240 सूसीला 31/05/2021~~06/06/2021~~7 6
66 498633 Devendra evanati 07/06/2021~~13/06/2021~~7 6
67 498632 सूसीला 07/06/2021~~13/06/2021~~7 6
68 575469 Devendra evanati 14/06/2021~~20/06/2021~~7 6
69 1791153 सूसीला 14/02/2022~~20/02/2022~~7 6
70 184298 27/04/2022~~01/05/2022~~5 5
71 192903 02/05/2022~~08/05/2022~~7 6
72 444302 06/06/2022~~12/06/2022~~7 6
73 531997 20/06/2022~~26/06/2022~~7 6
74 562054 27/06/2022~~03/07/2022~~7 6
75 584433 04/07/2022~~10/07/2022~~7 6
76 598364 11/07/2022~~17/07/2022~~7 6
77 864223 31/10/2022~~06/11/2022~~7 6
78 893678 Devendra evanati 10/11/2022~~11/11/2022~~2 2
79 1060944 सूसीला 26/12/2022~~01/01/2023~~7 6
80 1199086 16/01/2023~~22/01/2023~~7 6
81 263245 10/06/2024~~16/06/2024~~7 7
82 296024 17/06/2024~~23/06/2024~~7 7
83 324072 24/06/2024~~30/06/2024~~7 7
84 351127 01/07/2024~~07/07/2024~~7 7
85 373920 08/07/2024~~14/07/2024~~7 7

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 14066 कमल 03/04/2017~~09/04/2017~~7 6 sarvjanik kup sarai (1731009068/WC/22012034316036)
2 14067 सूसीला 03/04/2017~~09/04/2017~~7 6 sarvjanik kup sarai (1731009068/WC/22012034316036)
3 39904 कमल 10/04/2017~~16/04/2017~~7 6 sarvjanik kup sarai (1731009068/WC/22012034316036)
4 39905 सूसीला 10/04/2017~~16/04/2017~~7 6 sarvjanik kup sarai (1731009068/WC/22012034316036)
5 66480 कमल 17/04/2017~~23/04/2017~~7 6 sarvjanik kup sarai (1731009068/WC/22012034316036)
6 66481 सूसीला 17/04/2017~~23/04/2017~~7 6 sarvjanik kup sarai (1731009068/WC/22012034316036)
7 93914 कमल 24/04/2017~~30/04/2017~~7 6 sarvjanik kup sarai (1731009068/WC/22012034316036)
8 93915 सूसीला 24/04/2017~~30/04/2017~~7 6 sarvjanik kup sarai (1731009068/WC/22012034316036)
9 728612 20/11/2017~~26/11/2017~~7 6 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)
10 742726 कमल 27/11/2017~~03/12/2017~~7 6 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)
11 399173 26/07/2018~~29/07/2018~~4 4 talab jirnodhar sarai (1731009068/WC/22012034325017)
12 399174 सूसीला 26/07/2018~~29/07/2018~~4 4 talab jirnodhar sarai (1731009068/WC/22012034325017)
13 453511 कमल 07/08/2018~~11/08/2018~~5 5 hiteshi kapildhara kup dyalsing/gajablal (1731009068/IF/22012034405736)
14 474948 13/08/2018~~19/08/2018~~7 6 tinsed nirman sarai (1731009068/LD/22012034368953)
15 1347906 सूसीला 18/03/2019~~24/03/2019~~7 6 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613)
16 1357115 25/03/2019~~31/03/2019~~7 6 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613)
17 67616 29/04/2019~~05/05/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
18 103578 08/05/2019~~12/05/2019~~5 5 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
19 122753 13/05/2019~~19/05/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
20 175232 27/05/2019~~02/06/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
21 210268 03/06/2019~~09/06/2019~~7 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416)
22 245385 10/06/2019~~16/06/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
23 279022 17/06/2019~~23/06/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
24 312317 24/06/2019~~30/06/2019~~7 6 रिचार्ज पिट बस्तराम के खेत पास हेण्डपम्प पर (1731009068/WC/22012034466774)
25 340637 01/07/2019~~07/07/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
26 380838 15/07/2019~~21/07/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
27 400276 22/07/2019~~28/07/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
28 435377 05/08/2019~~11/08/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
29 452431 19/08/2019~~25/08/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
30 543974 09/10/2019~~13/10/2019~~5 5 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
31 556712 14/10/2019~~20/10/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
32 598982 04/11/2019~~10/11/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
33 620436 11/11/2019~~17/11/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
34 92588 04/05/2020~~10/05/2020~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
35 174896 11/05/2020~~17/05/2020~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
36 261585 18/05/2020~~24/05/2020~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
37 327069 25/05/2020~~31/05/2020~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
38 972411 28/07/2020~~01/08/2020~~5 5 Med bandhan ghudu/keja (1731009068/IF/22012034546331)
39 1727296 14/12/2020~~20/12/2020~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
40 1776235 21/12/2020~~27/12/2020~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
41 1826963 28/12/2020~~03/01/2021~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
42 1888093 04/01/2021~~10/01/2021~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
43 1945880 11/01/2021~~17/01/2021~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
44 1996678 18/01/2021~~24/01/2021~~7 6 bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)
45 2059442 25/01/2021~~31/01/2021~~7 6 bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)
46 2109722 01/02/2021~~07/02/2021~~7 6 bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)
47 2159735 08/02/2021~~14/02/2021~~7 6 med bandhan suklu /karesa (1731009068/IF/22012034526622)
48 2206152 15/02/2021~~21/02/2021~~7 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813)
49 2244371 22/02/2021~~28/02/2021~~7 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813)
50 2290687 01/03/2021~~07/03/2021~~7 6 med bandhan suklu /karesa (1731009068/IF/22012034526622)
51 2340414 08/03/2021~~14/03/2021~~7 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813)
52 2378487 15/03/2021~~21/03/2021~~7 6 Med bandhan tulsitan/vattu (1731009068/IF/22012034531257)
53 51280 06/04/2021~~10/04/2021~~5 5 khet talab nanhu/chetram (1731009068/IF/22012034537901)
54 82121 12/04/2021~~18/04/2021~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
55 129535 19/04/2021~~25/04/2021~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
56 170035 26/04/2021~~02/05/2021~~7 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354)
57 219137 Devendra evanati 03/05/2021~~09/05/2021~~7 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354)
58 219136 सूसीला 03/05/2021~~09/05/2021~~7 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354)
59 265234 Devendra evanati 10/05/2021~~16/05/2021~~7 6 Med bandhan nanhi/chindhu (1731009068/IF/22012034685956)
60 265233 सूसीला 10/05/2021~~16/05/2021~~7 6 Med bandhan nanhi/chindhu (1731009068/IF/22012034685956)
61 309298 Devendra evanati 17/05/2021~~23/05/2021~~7 6 Med bandhan sunil/kisan (1731009068/IF/22012034685954)
62 309297 सूसीला 17/05/2021~~23/05/2021~~7 6 med bandhan baburav /doma (1731009068/IF/22012034682957)
63 365315 24/05/2021~~30/05/2021~~7 6 med bandhan baburav /doma (1731009068/IF/22012034682957)
64 421241 Devendra evanati 31/05/2021~~06/06/2021~~7 6 med bandhan rumek /johar (1731009068/IF/22012034682982)
65 421240 सूसीला 31/05/2021~~06/06/2021~~7 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354)
66 498633 Devendra evanati 07/06/2021~~13/06/2021~~7 6 Med bandhan sunil/kisan (1731009068/IF/22012034685954)
67 498632 सूसीला 07/06/2021~~13/06/2021~~7 6 Med bandhan sunil/kisan (1731009068/IF/22012034685954)
68 575469 Devendra evanati 14/06/2021~~20/06/2021~~7 6 med bandhan rumek /johar (1731009068/IF/22012034682982)
69 1791153 सूसीला 14/02/2022~~20/02/2022~~7 6 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)
70 184298 27/04/2022~~01/05/2022~~5 5 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
71 192903 02/05/2022~~08/05/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
72 444302 06/06/2022~~12/06/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
73 531997 20/06/2022~~26/06/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
74 562054 27/06/2022~~03/07/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
75 584433 04/07/2022~~10/07/2022~~7 6 Cc road sah nali Nirman Kary ganeshrav ke ghar se sunderbai ke ghar ,laxmibai ke ghar se shivmandir (1731009068/RC/22012034607840)
76 598364 11/07/2022~~17/07/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
77 864223 31/10/2022~~06/11/2022~~7 6 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)
78 893678 Devendra evanati 10/11/2022~~11/11/2022~~2 2 Ctr talab jirnodhar kary kunjiwadiya dhana gangai (1731009068/WC/22012034917041)
79 1060944 सूसीला 26/12/2022~~01/01/2023~~7 6 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)
80 1199086 16/01/2023~~22/01/2023~~7 6 Vraksharopan kary jagdish/teji (1731009068/IF/22012035040234)
81 263245 10/06/2024~~16/06/2024~~7 7 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429)
82 296024 17/06/2024~~23/06/2024~~7 7 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)
83 324072 24/06/2024~~30/06/2024~~7 7 Richarge Trench gendlal ke khet pass Stap dem par Sarai (1731009068/WC/22012035148446)
84 351127 01/07/2024~~07/07/2024~~7 7 Construction of staggered trench kuverlal /bhaiyalal Gp sarai (1731009068/IF/22012035239034)
85 373920 08/07/2024~~14/07/2024~~7 7 Construction of staggered trench kuverlal /bhaiyalal Gp sarai (1731009068/IF/22012035239034)

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 कमल 03/04/2017 6 sarvjanik kup sarai (1731009068/WC/22012034316036) 215 1002 0
2 सूसीला 03/04/2017 6 sarvjanik kup sarai (1731009068/WC/22012034316036) 215 1002 0
3 कमल 10/04/2017 6 sarvjanik kup sarai (1731009068/WC/22012034316036) 744 1002 0
4 सूसीला 10/04/2017 6 sarvjanik kup sarai (1731009068/WC/22012034316036) 744 1002 0
5 कमल 17/04/2017 6 sarvjanik kup sarai (1731009068/WC/22012034316036) 1024 984 0
6 सूसीला 17/04/2017 6 sarvjanik kup sarai (1731009068/WC/22012034316036) 1024 984 0
7 कमल 24/04/2017 2 sarvjanik kup sarai (1731009068/WC/22012034316036) 1385 334 0
8 सूसीला 24/04/2017 6 sarvjanik kup sarai (1731009068/WC/22012034316036) 1385 1002 0
Sub Total FY 1718 44 7312 0
9 कमल 07/08/2018 5 hiteshi kapildhara kup dyalsing/gajablal (1731009068/IF/22012034405736) 6979 835 0
10 कमल 13/08/2018 1 tinsed nirman sarai (1731009068/LD/22012034368953) 7243 167 0
11 सूसीला 18/03/2019 6 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613) 17380 1044 0
12 सूसीला 25/03/2019 6 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613) 17487 1002 0
Sub Total FY 1819 18 3048 0
13 सूसीला 29/04/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 715 1002 0
14 सूसीला 06/05/2019 5 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 1503 880 0
15 सूसीला 13/05/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 1650 1002 0
16 सूसीला 27/05/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 2074 1002 0
17 सूसीला 03/06/2019 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416) 2475 1002 0
18 सूसीला 10/06/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 2857 1002 0
19 सूसीला 17/06/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 3208 1002 0
20 सूसीला 24/06/2019 6 रिचार्ज पिट बस्तराम के खेत पास हेण्डपम्प पर (1731009068/WC/22012034466774) 3501 1002 0
21 सूसीला 01/07/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 4104 1002 0
22 सूसीला 15/07/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 5094 1002 0
23 सूसीला 22/07/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 5554 1002 0
24 सूसीला 05/08/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 6551 1002 0
25 सूसीला 19/08/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 7189 1002 0
26 सूसीला 04/11/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 10750 1002 0
27 सूसीला 11/11/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 11181 1002 0
Sub Total FY 1920 89 14908 0
28 सूसीला 04/05/2020 6 khet talab nanhu/chetram (1731009068/IF/22012034537901) 1051 1140 0
29 सूसीला 11/05/2020 6 khet talab nanhu/chetram (1731009068/IF/22012034537901) 1529 1140 0
30 सूसीला 14/12/2020 6 khet talab nanhu/chetram (1731009068/IF/22012034537901) 13555 1140 0
31 सूसीला 21/12/2020 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128) 13884 1140 0
32 सूसीला 28/12/2020 6 khet talab nanhu/chetram (1731009068/IF/22012034537901) 14163 1140 0
33 सूसीला 04/01/2021 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128) 14480 1140 0
34 सूसीला 11/01/2021 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128) 14807 1140 0
35 सूसीला 18/01/2021 6 bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741) 15105 1140 0
36 सूसीला 25/01/2021 5 bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741) 15413 950 0
37 सूसीला 01/02/2021 6 bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741) 15679 1140 0
38 सूसीला 08/02/2021 6 med bandhan suklu /karesa (1731009068/IF/22012034526622) 15976 1140 0
39 सूसीला 15/02/2021 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813) 16225 1140 0
40 सूसीला 22/02/2021 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813) 16432 1140 0
41 सूसीला 01/03/2021 6 med bandhan suklu /karesa (1731009068/IF/22012034526622) 16675 1140 0
42 सूसीला 08/03/2021 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813) 16970 1140 0
43 सूसीला 15/03/2021 6 Med bandhan tulsitan/vattu (1731009068/IF/22012034531257) 17200 1140 0
Sub Total FY 2021 95 18050 0
44 सूसीला 05/04/2021 5 khet talab nanhu/chetram (1731009068/IF/22012034537901) 486 950 0
45 सूसीला 12/04/2021 6 khet talab nanhu/chetram (1731009068/IF/22012034537901) 809 1140 0
46 सूसीला 19/04/2021 6 khet talab nanhu/chetram (1731009068/IF/22012034537901) 1282 1158 0
47 सूसीला 26/04/2021 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354) 1672 1158 0
48 Devendra evanati 03/05/2021 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354) 2221 1158 0
49 सूसीला 03/05/2021 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354) 2221 1158 0
50 सूसीला 10/05/2021 6 Med bandhan nanhi/chindhu (1731009068/IF/22012034685956) 2759 1158 0
51 Devendra evanati 17/05/2021 5 Med bandhan sunil/kisan (1731009068/IF/22012034685954) 3297 965 0
52 सूसीला 17/05/2021 6 med bandhan baburav /doma (1731009068/IF/22012034682957) 3295 1158 0
53 सूसीला 24/05/2021 6 med bandhan baburav /doma (1731009068/IF/22012034682957) 3835 1158 0
54 Devendra evanati 31/05/2021 6 med bandhan rumek /johar (1731009068/IF/22012034682982) 4427 1158 0
55 सूसीला 31/05/2021 6 Med bandhan khemchand / manKsing (1731009068/IF/22012034685354) 4428 1158 0
56 Devendra evanati 07/06/2021 6 Med bandhan sunil/kisan (1731009068/IF/22012034685954) 5208 1158 0
57 सूसीला 07/06/2021 6 Med bandhan sunil/kisan (1731009068/IF/22012034685954) 5208 1158 0
Sub Total FY 2122 82 15793 0
58 सूसीला 06/06/2022 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047) 3276 1224 0
59 सूसीला 20/06/2022 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047) 4365 1224 0
60 सूसीला 27/06/2022 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047) 5142 1224 0
61 सूसीला 11/07/2022 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047) 6143 1224 0
Sub Total FY 2223 24 4896 0
62 सूसीला 10/06/2024 6 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429) 4251 1440 0
63 सूसीला 17/06/2024 5 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230) 4697 1100 0
64 सूसीला 24/06/2024 6 Richarge Trench gendlal ke khet pass Stap dem par Sarai (1731009068/WC/22012035148446) 5175 1320 0
Sub Total FY 2425 17 3860 0