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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/346 Family Id: 346
Name of Head of Household: हेमराज
Name of Father/Husband: रामाधीन
Category: ST
Date of Registration: 4/1/2016
Address: 27
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेमराज Male 33
2 कुशमणी Female 31 CHHATISGARH GRAMIN 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 157001 कुशमणी 10/04/2017~~16/04/2017~~7 6
2 260211 18/04/2017~~24/04/2017~~7 6
3 455535 02/05/2017~~08/05/2017~~7 6
4 562852 09/05/2017~~15/05/2017~~7 6
5 693929 16/05/2017~~22/05/2017~~7 6
6 999127 01/06/2017~~07/06/2017~~7 6
7 2127141 03/02/2018~~09/02/2018~~7 6
8 2456134 26/02/2018~~04/03/2018~~7 6
9 2528365 06/03/2018~~12/03/2018~~7 6
10 2673702 16/03/2018~~22/03/2018~~7 6
11 2823912 23/03/2018~~29/03/2018~~7 6
12 100557 03/04/2018~~16/04/2018~~14 12
13 417762 18/04/2018~~24/04/2018~~7 6
14 559182 26/04/2018~~02/05/2018~~7 6
15 689522 03/05/2018~~09/05/2018~~7 6
16 809516 10/05/2018~~16/05/2018~~7 6
17 1247081 30/05/2018~~05/06/2018~~7 6
18 1394459 06/06/2018~~12/06/2018~~7 6
19 1536191 13/06/2018~~19/06/2018~~7 6
20 1956337 03/12/2018~~09/12/2018~~7 6
21 2021497 10/12/2018~~16/12/2018~~7 6
22 3338260 23/03/2019~~29/03/2019~~7 6
23 59776 01/04/2019~~07/04/2019~~7 6
24 218328 08/04/2019~~21/04/2019~~14 12
25 486636 22/04/2019~~28/04/2019~~7 6
26 669206 29/04/2019~~05/05/2019~~7 6
27 891489 06/05/2019~~19/05/2019~~14 12
28 1119187 20/05/2019~~02/06/2019~~14 12
29 2423120 21/01/2020~~27/01/2020~~7 6
30 2831818 24/02/2020~~01/03/2020~~7 6
31 2968032 02/03/2020~~15/03/2020~~14 12
32 82474 16/04/2020~~22/04/2020~~7 6
33 565799 07/05/2020~~13/05/2020~~7 6
34 856188 15/05/2020~~21/05/2020~~7 6
35 1044858 22/05/2020~~28/05/2020~~7 6
36 1266186 29/05/2020~~04/06/2020~~7 6
37 1477210 05/06/2020~~11/06/2020~~7 6
38 1658935 12/06/2020~~18/06/2020~~7 6
39 1789335 11/07/2020~~17/07/2020~~7 6
40 1828055 31/08/2020~~06/09/2020~~7 6
41 1937165 18/11/2020~~01/12/2020~~14 12
42 2189568 23/12/2020~~29/12/2020~~7 6
43 2389058 01/02/2021~~07/02/2021~~7 6
44 2823431 22/02/2021~~28/02/2021~~7 6
45 3010071 02/03/2021~~08/03/2021~~7 6
46 3545185 26/03/2021~~31/03/2021~~6 6
47 123012 05/04/2021~~14/04/2021~~10 10
48 413007 05/05/2021~~16/05/2021~~12 12
49 957364 01/06/2021~~06/06/2021~~6 6
50 1161620 07/06/2021~~13/06/2021~~7 6
51 1331665 14/06/2021~~20/06/2021~~7 6
52 1747795 13/12/2021~~19/12/2021~~7 6
53 2348394 23/01/2022~~31/01/2022~~9 8
54 2348393 हेमराज 23/01/2022~~31/01/2022~~9 8
55 2517944 कुशमणी 01/02/2022~~10/02/2022~~10 9
56 2734155 11/02/2022~~24/02/2022~~14 12
57 2734154 हेमराज 11/02/2022~~24/02/2022~~14 12
58 3010531 कुशमणी 25/02/2022~~03/03/2022~~7 6
59 3169455 07/03/2022~~13/03/2022~~7 6
60 3374978 22/03/2022~~30/03/2022~~9 8
61 450024 03/06/2022~~09/06/2022~~7 6
62 584757 11/06/2022~~17/06/2022~~7 6
63 943523 09/12/2022~~17/12/2022~~9 8
64 1157273 29/12/2022~~09/01/2023~~12 11
65 1601031 30/01/2023~~10/02/2023~~12 11
66 1810533 11/02/2023~~19/02/2023~~9 8
67 1821888 हेमराज 11/02/2023~~19/02/2023~~9 8
68 1969264 कुशमणी 21/02/2023~~27/02/2023~~7 6
69 2113524 28/02/2023~~06/03/2023~~7 6
70 2363830 17/03/2023~~23/03/2023~~7 6
71 2478368 24/03/2023~~31/03/2023~~8 7
72 821196 20/05/2023~~26/05/2023~~7 6
73 983240 27/05/2023~~02/06/2023~~7 6
74 1132611 03/06/2023~~09/06/2023~~7 6
75 1304080 12/06/2023~~18/06/2023~~7 6
76 1731345 08/01/2024~~17/01/2024~~10 9
77 2073232 07/02/2024~~15/02/2024~~9 8
78 2326459 25/02/2024~~04/03/2024~~9 9
79 2327035 हेमराज 25/02/2024~~04/03/2024~~9 9
80 2459660 कुशमणी 05/03/2024~~11/03/2024~~7 7
81 2574960 12/03/2024~~20/03/2024~~9 9
82 92637 03/04/2024~~16/04/2024~~14 14
83 991830 21/05/2024~~28/05/2024~~8 8
84 1504507 18/06/2024~~24/06/2024~~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 157001 कुशमणी 10/04/2017~~16/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 260211 18/04/2017~~24/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 455535 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
4 562852 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
5 693929 16/05/2017~~22/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
6 999127 01/06/2017~~07/06/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
7 2127141 03/02/2018~~09/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2456134 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2528365 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
10 2673702 16/03/2018~~22/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
11 2823912 23/03/2018~~29/03/2018~~7 12 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
12 100557 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 417762 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 559182 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 689522 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 809516 10/05/2018~~16/05/2018~~7 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
17 1247081 30/05/2018~~05/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
18 1394459 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
19 1536191 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
20 1956337 03/12/2018~~09/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
21 2021497 10/12/2018~~16/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
22 3338260 23/03/2019~~29/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 59776 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 218328 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 486636 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
26 669206 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
27 891489 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
28 1119187 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
29 2423120 21/01/2020~~27/01/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
30 2831818 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
31 2968032 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
32 82474 16/04/2020~~22/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
33 565799 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
34 856188 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 1044858 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 1266186 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
37 1477210 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
38 1658935 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
39 1789335 11/07/2020~~17/07/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
40 1828055 31/08/2020~~06/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
41 1937165 18/11/2020~~01/12/2020~~14 12 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 2189568 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 2389058 01/02/2021~~07/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 2823431 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
45 3010071 02/03/2021~~08/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938)
46 3545185 26/03/2021~~31/03/2021~~6 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
47 123012 05/04/2021~~14/04/2021~~10 10 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934)
48 413007 05/05/2021~~16/05/2021~~12 12 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934)
49 957364 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
50 1161620 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
51 1331665 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
52 1747795 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
53 2348394 23/01/2022~~31/01/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
54 2348393 हेमराज 23/01/2022~~31/01/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
55 2517944 कुशमणी 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
56 2734155 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
57 2734154 हेमराज 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
58 3010531 कुशमणी 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DEEPA/BHAGATRAM)RS – 0.344 (3304003079/IF/1111597726)
59 3169455 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
60 3374978 22/03/2022~~30/03/2022~~9 8 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
61 450024 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
62 584757 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
63 943523 09/12/2022~~17/12/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
64 1157273 29/12/2022~~09/01/2023~~12 11 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
65 1601031 30/01/2023~~10/02/2023~~12 11 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985)
66 1810533 11/02/2023~~19/02/2023~~9 8 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985)
67 1821888 हेमराज 11/02/2023~~19/02/2023~~9 8 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985)
68 1969264 कुशमणी 21/02/2023~~27/02/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006)
69 2113524 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640)
70 2363830 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
71 2478368 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
72 821196 20/05/2023~~26/05/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manohar/Budhram) RS-0.321 (3304003079/IF/1111743007)
73 983240 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
74 1132611 03/06/2023~~09/06/2023~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208)
75 1304080 12/06/2023~~18/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
76 1731345 08/01/2024~~17/01/2024~~10 9 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण संतोष/तेजराम राशि-0.414 (3304003079/IF/1111780701)
77 2073232 07/02/2024~~15/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
78 2326459 25/02/2024~~04/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404)
79 2327035 हेमराज 25/02/2024~~04/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404)
80 2459660 कुशमणी 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404)
81 2574960 12/03/2024~~20/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( छन्नूलाल / बलराम ) (3304003079/IF/1111818471)
82 92637 03/04/2024~~16/04/2024~~14 14 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
83 991830 21/05/2024~~28/05/2024~~8 8 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रामधर / मोतीसिंह ) (3304003079/IF/1111818426)
84 1504507 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 कुशमणी 10/04/2017 5 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 3857 860 0
2 कुशमणी 18/04/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 6215 1032 0
3 कुशमणी 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10495 688 0
4 कुशमणी 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11739 1032 0
5 कुशमणी 16/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 15083 688 0
6 कुशमणी 03/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 43831 1032 0
7 कुशमणी 26/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 50959 344 0
8 कुशमणी 06/03/2018 5 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 52724 860 0
9 कुशमणी 16/03/2018 4 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 55932 688 0
10 कुशमणी 23/03/2018 3 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 58791 516 0
Sub Total FY 1718 45 7740 0
11 कुशमणी 03/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 1961 1044 0
12 कुशमणी 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4295 1044 0
13 कुशमणी 18/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7569 1044 0
14 कुशमणी 26/04/2018 4 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10031 696 0
15 कुशमणी 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12712 870 0
16 कुशमणी 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15416 870 0
17 कुशमणी 30/05/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 24446 650 0
18 कुशमणी 06/06/2018 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28048 1044 0
19 कुशमणी 13/06/2018 4 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30794 696 0
20 कुशमणी 03/12/2018 4 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 43013 696 0
21 कुशमणी 10/12/2018 2 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 44663 348 0
22 कुशमणी 23/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 69068 870 0
Sub Total FY 1819 58 9872 0
23 कुशमणी 21/01/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 47258 1056 0
24 कुशमणी 24/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54736 1056 0
25 कुशमणी 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57108 1056 0
26 कुशमणी 09/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 58954 1056 0
Sub Total FY 1920 24 4224 0
27 कुशमणी 16/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 1069 1140 0
28 कुशमणी 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10238 760 0
29 कुशमणी 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14387 1140 0
30 कुशमणी 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18625 570 0
31 कुशमणी 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22930 760 0
32 कुशमणी 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25889 1140 0
33 कुशमणी 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29577 380 0
34 कुशमणी 31/08/2020 3 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 32813 570 0
35 कुशमणी 23/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 40691 1140 0
36 कुशमणी 01/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 43856 1140 0
37 कुशमणी 22/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 53250 1140 0
38 कुशमणी 02/03/2021 5 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938) 57437 950 0
39 कुशमणी 26/03/2021 4 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 66559 760 0
Sub Total FY 2021 61 11590 0
40 कुशमणी 05/05/2021 8 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934) 6739 1544 0
41 कुशमणी 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17174 965 0
42 कुशमणी 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20169 1158 0
43 कुशमणी 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23406 1158 0
44 कुशमणी 23/01/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 43250 1351 0
45 कुशमणी 01/02/2022 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 46570 1158 0
46 कुशमणी 11/02/2022 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462) 49839 1544 0
47 कुशमणी 24/02/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DEEPA/BHAGATRAM)RS – 0.344 (3304003079/IF/1111597726) 54932 1158 0
48 कुशमणी 07/03/2022 3 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351) 58018 579 0
49 कुशमणी 22/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351) 62919 1158 0
Sub Total FY 2122 61 11773 0
50 कुशमणी 03/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 8388 1224 0
51 कुशमणी 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11071 1224 0
52 कुशमणी 29/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 19557 1020 0
53 कुशमणी 30/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985) 28907 1020 0
54 कुशमणी 11/02/2023 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985) 32746 1224 0
55 कुशमणी 28/02/2023 6 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640) 39243 1224 0
56 कुशमणी 17/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45131 1224 0
57 कुशमणी 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48440 1224 0
Sub Total FY 2223 46 9384 0
58 कुशमणी 20/05/2023 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manohar/Budhram) RS-0.321 (3304003079/IF/1111743007) 14964 1326 0
59 कुशमणी 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17988 1326 0
60 कुशमणी 03/06/2023 5 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208) 21029 1105 0
61 कुशमणी 12/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 24147 1105 0
62 कुशमणी 08/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण संतोष/तेजराम राशि-0.414 (3304003079/IF/1111780701) 33820 1326 0
63 कुशमणी 25/02/2024 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404) 45830 1547 0
64 कुशमणी 05/03/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404) 49135 1105 0
65 कुशमणी 12/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( छन्नूलाल / बलराम ) (3304003079/IF/1111818471) 51852 1326 0
Sub Total FY 2324 46 10166 0
66 कुशमणी 03/04/2024 7 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 1693 1701 0
67 कुशमणी 21/05/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रामधर / मोतीसिंह ) (3304003079/IF/1111818426) 17272 1458 0
68 कुशमणी 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25678 1458 0
Sub Total FY 2425 19 4617 0