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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/144 Family Id: 144
Name of Head of Household: रामहेत
Name of Father/Husband: अ
Category: OTH
Date of Registration: 3/3/2006
Address: 0
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामहेत Male 33 Madhyanchal Gramin Bank
2 विन्द्रा Female 30 Madhyanchal Gramin Bank
3 संदीप Male 30 Madhyanchal 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 126530 रामहेत 26/05/2017~~08/06/2017~~14 12
2 188501 10/06/2017~~23/06/2017~~14 12
3 238704 26/06/2017~~09/07/2017~~14 12
4 289045 11/07/2017~~24/07/2017~~14 12
5 13986 06/04/2018~~19/04/2018~~14 12
6 13987 विन्द्रा 06/04/2018~~19/04/2018~~14 12
7 79091 रामहेत 11/05/2018~~17/05/2018~~7 6
8 103310 25/05/2018~~07/06/2018~~14 12
9 103349 विन्द्रा 25/05/2018~~07/06/2018~~14 12
10 190773 रामहेत 23/06/2018~~29/06/2018~~7 6
11 190774 विन्द्रा 23/06/2018~~29/06/2018~~7 6
12 625052 रामहेत 19/01/2019~~01/02/2019~~14 12
13 625053 विन्द्रा 19/01/2019~~01/02/2019~~14 12
14 673351 रामहेत 22/02/2019~~28/02/2019~~7 6
15 673352 विन्द्रा 22/02/2019~~28/02/2019~~7 6
16 146400 रामहेत 14/06/2019~~27/06/2019~~14 12
17 146401 विन्द्रा 14/06/2019~~27/06/2019~~14 12
18 231870 रामहेत 20/07/2019~~02/08/2019~~14 12
19 263503 07/08/2019~~20/08/2019~~14 12
20 263504 विन्द्रा 07/08/2019~~20/08/2019~~14 12
21 263505 संदीप 07/08/2019~~20/08/2019~~14 12
22 283482 रामहेत 23/08/2019~~05/09/2019~~14 12
23 283483 विन्द्रा 23/08/2019~~05/09/2019~~14 12
24 283484 संदीप 23/08/2019~~05/09/2019~~14 12
25 642722 रामहेत 14/03/2020~~27/03/2020~~14 12
26 642723 विन्द्रा 14/03/2020~~27/03/2020~~14 12
27 642724 संदीप 14/03/2020~~27/03/2020~~14 12
28 3303 रामहेत 22/04/2020~~05/05/2020~~14 12
29 3304 विन्द्रा 22/04/2020~~05/05/2020~~14 12
30 251040 रामहेत 23/06/2020~~29/06/2020~~7 6
31 251041 विन्द्रा 23/06/2020~~29/06/2020~~7 6
32 251042 संदीप 23/06/2020~~29/06/2020~~7 6
33 658974 रामहेत 23/09/2020~~06/10/2020~~14 12
34 658975 विन्द्रा 23/09/2020~~06/10/2020~~14 12
35 658976 संदीप 23/09/2020~~06/10/2020~~14 12
36 721155 रामहेत 11/10/2020~~17/10/2020~~7 6
37 721156 विन्द्रा 11/10/2020~~17/10/2020~~7 6
38 721157 संदीप 11/10/2020~~17/10/2020~~7 6
39 84543 रामहेत 09/04/2021~~15/04/2021~~7 6
40 84544 विन्द्रा 09/04/2021~~15/04/2021~~7 6
41 134856 रामहेत 21/04/2021~~27/04/2021~~7 6
42 134857 विन्द्रा 21/04/2021~~27/04/2021~~7 6
43 576060 रामहेत 15/07/2021~~21/07/2021~~7 6
44 576061 विन्द्रा 15/07/2021~~21/07/2021~~7 6
45 624253 रामहेत 14/08/2021~~20/08/2021~~7 6
46 624254 विन्द्रा 14/08/2021~~20/08/2021~~7 6
47 893924 रामहेत 11/11/2021~~17/11/2021~~7 6
48 893925 विन्द्रा 11/11/2021~~17/11/2021~~7 6
49 893926 संदीप 11/11/2021~~17/11/2021~~7 6
50 355358 रामहेत 21/06/2022~~27/06/2022~~7 6
51 355359 विन्द्रा 21/06/2022~~27/06/2022~~7 6
52 420865 रामहेत 18/07/2022~~24/07/2022~~7 6
53 420866 विन्द्रा 18/07/2022~~24/07/2022~~7 6
54 434009 रामहेत 25/07/2022~~31/07/2022~~7 6
55 434010 विन्द्रा 25/07/2022~~31/07/2022~~7 6
56 449221 रामहेत 01/08/2022~~07/08/2022~~7 6
57 449222 विन्द्रा 01/08/2022~~07/08/2022~~7 6
58 449223 संदीप 01/08/2022~~07/08/2022~~7 6
59 459371 रामहेत 08/08/2022~~14/08/2022~~7 6
60 459372 विन्द्रा 08/08/2022~~14/08/2022~~7 6
61 459373 संदीप 08/08/2022~~14/08/2022~~7 6
62 466102 रामहेत 16/08/2022~~22/08/2022~~7 6
63 466103 विन्द्रा 16/08/2022~~22/08/2022~~7 6
64 466104 संदीप 16/08/2022~~22/08/2022~~7 6
65 480037 रामहेत 23/08/2022~~29/08/2022~~7 6
66 529523 15/09/2022~~21/09/2022~~7 6
67 550743 संदीप 23/09/2022~~29/09/2022~~7 6
68 59487 रामहेत 13/04/2023~~19/04/2023~~7 6
69 59488 विन्द्रा 13/04/2023~~19/04/2023~~7 6
70 59489 संदीप 13/04/2023~~19/04/2023~~7 6
71 113840 रामहेत 24/04/2023~~21/05/2023~~28 24
72 113841 विन्द्रा 24/04/2023~~21/05/2023~~28 24
73 273197 रामहेत 22/05/2023~~04/06/2023~~14 12
74 273198 विन्द्रा 22/05/2023~~04/06/2023~~14 12
75 351663 रामहेत 05/06/2023~~11/06/2023~~7 6
76 351664 संदीप 05/06/2023~~11/06/2023~~7 6
77 562983 रामहेत 18/07/2023~~24/07/2023~~7 6
78 562984 विन्द्रा 18/07/2023~~24/07/2023~~7 6
79 629876 रामहेत 10/08/2023~~16/08/2023~~7 6
80 629877 विन्द्रा 10/08/2023~~16/08/2023~~7 6
81 325350 रामहेत 04/06/2024~~10/06/2024~~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 126530 रामहेत 26/05/2017~~08/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 188501 10/06/2017~~23/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
3 238704 26/06/2017~~09/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
4 289045 11/07/2017~~24/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 13986 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
6 13987 विन्द्रा 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
7 79091 रामहेत 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
8 103310 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 103349 विन्द्रा 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 190773 रामहेत 23/06/2018~~29/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
11 190774 विन्द्रा 23/06/2018~~29/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
12 625052 रामहेत 19/01/2019~~01/02/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
13 625053 विन्द्रा 19/01/2019~~01/02/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
14 673351 रामहेत 22/02/2019~~28/02/2019~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
15 673352 विन्द्रा 22/02/2019~~28/02/2019~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
16 146400 रामहेत 14/06/2019~~27/06/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
17 146401 विन्द्रा 14/06/2019~~27/06/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
18 231870 रामहेत 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
19 263503 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
20 263504 विन्द्रा 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
21 263505 संदीप 07/08/2019~~20/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
22 283482 रामहेत 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
23 283483 विन्द्रा 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
24 283484 संदीप 23/08/2019~~05/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
25 642722 रामहेत 14/03/2020~~27/03/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
26 642723 विन्द्रा 14/03/2020~~27/03/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
27 642724 संदीप 14/03/2020~~27/03/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
28 3303 रामहेत 22/04/2020~~05/05/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
29 3304 विन्द्रा 22/04/2020~~05/05/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
30 251040 रामहेत 23/06/2020~~29/06/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
31 251041 विन्द्रा 23/06/2020~~29/06/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
32 251042 संदीप 23/06/2020~~29/06/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
33 658974 रामहेत 23/09/2020~~06/10/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
34 658975 विन्द्रा 23/09/2020~~06/10/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
35 658976 संदीप 23/09/2020~~06/10/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
36 721155 रामहेत 11/10/2020~~17/10/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
37 721156 विन्द्रा 11/10/2020~~17/10/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
38 721157 संदीप 11/10/2020~~17/10/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
39 84543 रामहेत 09/04/2021~~15/04/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
40 84544 विन्द्रा 09/04/2021~~15/04/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
41 134856 रामहेत 21/04/2021~~27/04/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
42 134857 विन्द्रा 21/04/2021~~27/04/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
43 576060 रामहेत 15/07/2021~~21/07/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
44 576061 विन्द्रा 15/07/2021~~21/07/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
45 624253 रामहेत 14/08/2021~~20/08/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
46 624254 विन्द्रा 14/08/2021~~20/08/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
47 893924 रामहेत 11/11/2021~~17/11/2021~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
48 893925 विन्द्रा 11/11/2021~~17/11/2021~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
49 893926 संदीप 11/11/2021~~17/11/2021~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
50 355358 रामहेत 21/06/2022~~27/06/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
51 355359 विन्द्रा 21/06/2022~~27/06/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
52 420865 रामहेत 18/07/2022~~24/07/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
53 420866 विन्द्रा 18/07/2022~~24/07/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
54 434009 रामहेत 25/07/2022~~31/07/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
55 434010 विन्द्रा 25/07/2022~~31/07/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
56 449221 रामहेत 01/08/2022~~07/08/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
57 449222 विन्द्रा 01/08/2022~~07/08/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
58 449223 संदीप 01/08/2022~~07/08/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
59 459371 रामहेत 08/08/2022~~14/08/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
60 459372 विन्द्रा 08/08/2022~~14/08/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
61 459373 संदीप 08/08/2022~~14/08/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
62 466102 रामहेत 16/08/2022~~22/08/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
63 466103 विन्द्रा 16/08/2022~~22/08/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
64 466104 संदीप 16/08/2022~~22/08/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
65 529523 रामहेत 15/09/2022~~21/09/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
66 550743 संदीप 23/09/2022~~29/09/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
67 480037 रामहेत 01/10/2022~~07/10/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
68 59487 13/04/2023~~19/04/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
69 59488 विन्द्रा 13/04/2023~~19/04/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
70 59489 संदीप 13/04/2023~~19/04/2023~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
71 113840 रामहेत 24/04/2023~~21/05/2023~~28 24 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
72 113841 विन्द्रा 24/04/2023~~21/05/2023~~28 24 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
73 273197 रामहेत 22/05/2023~~04/06/2023~~14 12 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
74 273198 विन्द्रा 22/05/2023~~04/06/2023~~14 12 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
75 351663 रामहेत 05/06/2023~~11/06/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
76 351664 संदीप 05/06/2023~~11/06/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
77 562983 रामहेत 18/07/2023~~24/07/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
78 562984 विन्द्रा 18/07/2023~~24/07/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
79 629876 रामहेत 10/08/2023~~16/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
80 629877 विन्द्रा 10/08/2023~~16/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
81 325350 रामहेत 04/06/2024~~10/06/2024~~7 7 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375)

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 रामहेत 26/05/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3722 1032 0
2 रामहेत 02/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3723 1032 0
3 रामहेत 10/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5081 1032 0
4 रामहेत 17/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5082 1032 0
5 रामहेत 26/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6353 1032 0
6 रामहेत 03/07/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6354 1032 0
Sub Total FY 1718 36 6192 0
7 रामहेत 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
8 विन्द्रा 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
Sub Total FY 1819 12 2088 0
9 रामहेत 14/03/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 9453 1056 0
10 विन्द्रा 14/03/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 9453 1056 0
11 संदीप 14/03/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 9453 1056 0
Sub Total FY 1920 18 3168 0
12 रामहेत 22/04/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 107 1140 0
13 विन्द्रा 22/04/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 107 1140 0
14 रामहेत 29/04/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 691 1140 0
15 विन्द्रा 29/04/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 691 1140 0
16 रामहेत 23/06/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 3461 1140 0
17 विन्द्रा 23/06/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 3461 1140 0
18 संदीप 23/06/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 3461 1140 0
19 रामहेत 23/09/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 7131 1140 0
20 विन्द्रा 23/09/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 7131 1140 0
21 संदीप 23/09/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 7131 1140 0
22 रामहेत 11/10/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 7692 1140 0
23 विन्द्रा 11/10/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 7692 1140 0
24 संदीप 11/10/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 7692 1140 0
Sub Total FY 2021 78 14820 0
25 रामहेत 09/04/2021 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 548 1158 0
26 विन्द्रा 09/04/2021 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 548 1158 0
27 रामहेत 22/04/2021 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 978 1158 0
28 विन्द्रा 22/04/2021 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 978 1158 0
29 रामहेत 15/08/2021 5 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4308 950 0
30 विन्द्रा 15/08/2021 5 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4308 950 0
Sub Total FY 2122 34 6532 0
31 रामहेत 21/06/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 3783 1224 0
32 विन्द्रा 21/06/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 3783 1224 0
33 रामहेत 18/07/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 4408 1224 0
34 विन्द्रा 18/07/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 4408 1224 0
35 रामहेत 25/07/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 4678 1224 0
36 विन्द्रा 25/07/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 4678 1224 0
37 रामहेत 01/08/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 4960 1224 0
38 विन्द्रा 01/08/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 4960 1224 0
39 संदीप 01/08/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 4960 1224 0
40 रामहेत 08/08/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 5310 1224 0
41 विन्द्रा 08/08/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 5310 1224 0
42 संदीप 08/08/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 5310 1224 0
43 रामहेत 16/08/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 5668 1224 0
44 विन्द्रा 16/08/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 5668 1224 0
45 संदीप 23/09/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 8338 1224 0
46 रामहेत 01/10/2022 5 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 8508 1020 0
Sub Total FY 2223 95 19380 0
47 रामहेत 13/04/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 2661 1326 0
48 विन्द्रा 13/04/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 2661 1326 0
49 संदीप 13/04/2023 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 2661 1326 0
50 रामहेत 24/04/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4471 1326 0
51 विन्द्रा 24/04/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4472 1326 0
52 रामहेत 01/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4482 1326 0
53 विन्द्रा 01/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4483 1326 0
54 रामहेत 08/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4493 1326 0
55 विन्द्रा 08/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4494 1326 0
56 रामहेत 15/05/2023 4 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4496 884 0
57 विन्द्रा 15/05/2023 4 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 4497 884 0
58 रामहेत 22/05/2023 5 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 9898 1105 0
59 विन्द्रा 22/05/2023 5 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 9898 1105 0
60 रामहेत 29/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 10958 1326 0
61 विन्द्रा 29/05/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 10958 1326 0
62 रामहेत 10/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 18897 1326 0
63 विन्द्रा 10/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 18897 1326 0
Sub Total FY 2324 96 21216 0
64 रामहेत 04/06/2024 6 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375) 13063 1458 0
Sub Total FY 2425 6 1458 0