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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-038-003/2-B Family Id: 2-B
Name of Head of Household: Naval Singh
Name of Father/Husband: Chain Singh
Category: OTH
Date of Registration: 6/9/2020
Address: 36
Villages:
Panchayat: माध ोपुर
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2-B
Epic No.: 1
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naval Singh Male 30 Punjab National Bank
2 Omwati Female 28 Central 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 618890 Naval Singh 09/06/2020~~29/06/2020~~21 18
2 618891 Omwati 09/06/2020~~29/06/2020~~21 18
3 1120604 Naval Singh 28/07/2020~~10/08/2020~~14 12
4 1120605 Omwati 28/07/2020~~10/08/2020~~14 12
5 1286452 Naval Singh 11/08/2020~~24/08/2020~~14 12
6 1286453 Omwati 11/08/2020~~24/08/2020~~14 12
7 2292527 Naval Singh 30/10/2020~~12/11/2020~~14 12
8 2292528 Omwati 30/10/2020~~12/11/2020~~14 12
9 532122 Naval Singh 18/05/2021~~31/05/2021~~14 12
10 532123 Omwati 18/05/2021~~31/05/2021~~14 12
11 745225 Naval Singh 04/06/2021~~17/06/2021~~14 12
12 745226 Omwati 04/06/2021~~17/06/2021~~14 12
13 924405 Naval Singh 24/06/2021~~07/07/2021~~14 12
14 1102802 08/07/2021~~14/07/2021~~7 6
15 1387443 28/08/2021~~10/09/2021~~14 12
16 2140397 17/12/2021~~23/12/2021~~7 6
17 2140398 Omwati 17/12/2021~~23/12/2021~~7 6
18 2424154 Naval Singh 06/02/2022~~12/02/2022~~7 6
19 2424155 Omwati 06/02/2022~~12/02/2022~~7 6
20 609563 Naval Singh 10/06/2022~~16/06/2022~~7 6
21 609564 Omwati 10/06/2022~~16/06/2022~~7 6
22 694658 Naval Singh 18/06/2022~~24/06/2022~~7 6
23 694659 Omwati 18/06/2022~~24/06/2022~~7 6
24 781080 Naval Singh 07/07/2022~~13/07/2022~~7 6
25 799164 14/07/2022~~20/07/2022~~7 6
26 799165 Omwati 14/07/2022~~20/07/2022~~7 6
27 833612 Naval Singh 23/07/2022~~29/07/2022~~7 6
28 833613 Omwati 23/07/2022~~29/07/2022~~7 6
29 855982 Naval Singh 31/07/2022~~06/08/2022~~7 6
30 906501 18/08/2022~~24/08/2022~~7 6
31 906502 Omwati 18/08/2022~~24/08/2022~~7 6
32 1251976 Naval Singh 08/10/2022~~21/10/2022~~14 12
33 1530923 29/11/2022~~05/12/2022~~7 6
34 1702427 25/12/2022~~31/12/2022~~7 6
35 1786320 03/01/2023~~09/01/2023~~7 6
36 1786321 Omwati 03/01/2023~~09/01/2023~~7 6
37 1852864 Naval Singh 11/01/2023~~17/01/2023~~7 6
38 1852865 Omwati 11/01/2023~~17/01/2023~~7 6
39 100508 Naval Singh 26/04/2023~~09/05/2023~~14 12
40 195786 11/05/2023~~17/05/2023~~7 6
41 195787 Omwati 11/05/2023~~17/05/2023~~7 6
42 273503 Naval Singh 19/05/2023~~01/06/2023~~14 12
43 273504 Omwati 19/05/2023~~01/06/2023~~14 12
44 428682 Naval Singh 03/06/2023~~16/06/2023~~14 12
45 428683 Omwati 03/06/2023~~16/06/2023~~14 12
46 617043 Naval Singh 20/06/2023~~26/06/2023~~7 6
47 617044 Omwati 20/06/2023~~26/06/2023~~7 6
48 811217 Naval Singh 17/07/2023~~23/07/2023~~7 6
49 951997 22/08/2023~~28/08/2023~~7 6
50 997454 03/09/2023~~09/09/2023~~7 6
51 1059136 11/09/2023~~17/09/2023~~7 6
52 17151 03/04/2024~~09/04/2024~~7 7
53 17152 Omwati 03/04/2024~~09/04/2024~~7 7
54 60341 Naval Singh 15/04/2024~~21/04/2024~~7 7
55 69371 Omwati 16/04/2024~~22/04/2024~~7 7
56 172834 Naval Singh 07/05/2024~~13/05/2024~~7 7
57 172835 Omwati 07/05/2024~~13/05/2024~~7 7
58 245145 Naval Singh 19/05/2024~~25/05/2024~~7 7
59 358174 05/06/2024~~11/06/2024~~7 7
60 430049 Omwati 14/06/2024~~20/06/2024~~7 7
61 488680 Naval Singh 21/06/2024~~27/06/2024~~7 7
62 488681 Omwati 21/06/2024~~27/06/2024~~7 7
63 522431 Naval Singh 28/06/2024~~04/07/2024~~7 7
64 522432 Omwati 28/06/2024~~04/07/2024~~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 618890 Naval Singh 09/06/2020~~29/06/2020~~21 18 RFR_Gully plug nirman karya akadhar mal phukati nala (1745002038/WC/22012034502934)
2 618891 Omwati 09/06/2020~~29/06/2020~~21 18 RFR_Gully plug nirman karya akadhar mal phukati nala (1745002038/WC/22012034502934)
3 1120604 Naval Singh 28/07/2020~~10/08/2020~~14 12 RFR_gully plug nirman karya akhadhar mal aganwadi nala (1745002038/WC/22012034502932)
4 1120605 Omwati 28/07/2020~~10/08/2020~~14 12 RFR_gully plug nirman karya akhadhar mal aganwadi nala (1745002038/WC/22012034502932)
5 1286452 Naval Singh 11/08/2020~~24/08/2020~~14 12 RFR_gully plug nirman karya akhadhar mal aganwadi nala (1745002038/WC/22012034502932)
6 1286453 Omwati 11/08/2020~~24/08/2020~~14 12 RFR_gully plug nirman karya akhadhar mal aganwadi nala (1745002038/WC/22012034502932)
7 2292527 Naval Singh 30/10/2020~~12/11/2020~~14 12 C. C. Road nirman karay- Main Road se hetu ke ghar tak G.P.Madhopur (1745002038/RC/22012034545809)
8 2292528 Omwati 30/10/2020~~12/11/2020~~14 12 C. C. Road nirman karay- Main Road se hetu ke ghar tak G.P.Madhopur (1745002038/RC/22012034545809)
9 532122 Naval Singh 18/05/2021~~31/05/2021~~14 12 RFR ME galiplug nirman chhita khodari nala me bhag 1 (1745002038/WC/22012034701408)
10 532123 Omwati 18/05/2021~~31/05/2021~~14 12 RFR ME galiplug nirman chhita khodari nala me bhag 1 (1745002038/WC/22012034701408)
11 745225 Naval Singh 04/06/2021~~17/06/2021~~14 12 RFR me galiplug nirman chhita khodari nala bhag 2 (1745002038/WC/22012034701411)
12 745226 Omwati 04/06/2021~~17/06/2021~~14 12 RFR me galiplug nirman chhita khodari nala bhag 2 (1745002038/WC/22012034701411)
13 924405 Naval Singh 24/06/2021~~07/07/2021~~14 12 RFR me galiplug nirman chhita khodari nala bhag 2 (1745002038/WC/22012034701411)
14 1102802 08/07/2021~~14/07/2021~~7 6 RFR ME galiplug nirman chhita khodari nala me bhag 1 (1745002038/WC/22012034701408)
15 1387443 28/08/2021~~10/09/2021~~14 12 RFR ME GULLY PLUG NIRMAN SEMAR NALA AKHRAD (1745002038/WC/22012034793151)
16 2140397 17/12/2021~~23/12/2021~~7 6 RFR ME GULLY PLUG NIRMAN KARAY SCHOOL KE PASS NALA ME GRAM AKHDAR (1745002038/WC/22012034793146)
17 2140398 Omwati 17/12/2021~~23/12/2021~~7 6 RFR ME GULLY PLUG NIRMAN KARAY SCHOOL KE PASS NALA ME GRAM AKHDAR (1745002038/WC/22012034793146)
18 2424154 Naval Singh 06/02/2022~~12/02/2022~~7 6 RFR ME GULLY PLUG NIRMAN KARAY SCHOOL KE PASS NALA ME GRAM AKHDAR (1745002038/WC/22012034793146)
19 2424155 Omwati 06/02/2022~~12/02/2022~~7 6 RFR ME GULLY PLUG NIRMAN KARAY SCHOOL KE PASS NALA ME GRAM AKHDAR (1745002038/WC/22012034793146)
20 609563 Naval Singh 10/06/2022~~16/06/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842)
21 609564 Omwati 10/06/2022~~16/06/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842)
22 694658 Naval Singh 18/06/2022~~24/06/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Kokadi Nala Akhrad Mal. (1745002038/WC/22012034964836)
23 694659 Omwati 18/06/2022~~24/06/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Kokadi Nala Akhrad Mal. (1745002038/WC/22012034964836)
24 781080 Naval Singh 07/07/2022~~13/07/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Kokadi Nala Akhrad Mal. (1745002038/WC/22012034964836)
25 799164 14/07/2022~~20/07/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842)
26 799165 Omwati 14/07/2022~~20/07/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842)
27 833612 Naval Singh 23/07/2022~~29/07/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842)
28 833613 Omwati 23/07/2022~~29/07/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842)
29 855982 Naval Singh 31/07/2022~~06/08/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842)
30 906501 18/08/2022~~24/08/2022~~7 6 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi 02 (1745002038/WC/22012034442245)
31 906502 Omwati 18/08/2022~~24/08/2022~~7 6 RFR_Ganjar Nadi _Gully Plug Nirman kary_KhalheBhanvar Khandi 02 (1745002038/WC/22012034442245)
32 1251976 Naval Singh 08/10/2022~~21/10/2022~~14 12 Gully plug nirman karya -sariha nala akhrad G.P Madhopur (1745002038/WC/22012035003017)
33 1530923 29/11/2022~~05/12/2022~~7 6 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246)
34 1702427 25/12/2022~~31/12/2022~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
35 1786320 03/01/2023~~09/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
36 1786321 Omwati 03/01/2023~~09/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
37 1852864 Naval Singh 11/01/2023~~17/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
38 1852865 Omwati 11/01/2023~~17/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
39 100508 Naval Singh 26/04/2023~~09/05/2023~~14 12 Khet talab nirman kary-Chainsingh/Motisingh (1745002038/IF/22012035078756)
40 195786 11/05/2023~~17/05/2023~~7 6 Khet talab nirman kary-Chainsingh/Motisingh (1745002038/IF/22012035078756)
41 195787 Omwati 11/05/2023~~17/05/2023~~7 6 Khet talab nirman kary-Chainsingh/Motisingh (1745002038/IF/22012035078756)
42 273503 Naval Singh 19/05/2023~~01/06/2023~~14 12 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
43 273504 Omwati 19/05/2023~~01/06/2023~~14 12 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
44 428682 Naval Singh 03/06/2023~~16/06/2023~~14 12 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
45 428683 Omwati 03/06/2023~~16/06/2023~~14 12 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
46 617043 Naval Singh 20/06/2023~~26/06/2023~~7 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
47 617044 Omwati 20/06/2023~~26/06/2023~~7 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
48 811217 Naval Singh 17/07/2023~~23/07/2023~~7 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
49 951997 22/08/2023~~28/08/2023~~7 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
50 997454 03/09/2023~~09/09/2023~~7 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
51 1059136 11/09/2023~~17/09/2023~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 1 (1745002038/WC/22012034793990)
52 17151 03/04/2024~~09/04/2024~~7 7 Approch road nirman karya- gram madhopur ke tikra tola se rohan singh tekam ke ghartakg.p.Madhopur (1745002038/RC/22012034645158)
53 17152 Omwati 03/04/2024~~09/04/2024~~7 7 Approch road nirman karya- gram madhopur ke tikra tola se rohan singh tekam ke ghartakg.p.Madhopur (1745002038/RC/22012034645158)
54 60341 Naval Singh 15/04/2024~~21/04/2024~~7 7 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
55 69371 Omwati 16/04/2024~~22/04/2024~~7 7 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813)
56 172834 Naval Singh 07/05/2024~~13/05/2024~~7 7 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813)
57 172835 Omwati 07/05/2024~~13/05/2024~~7 7 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813)
58 245145 Naval Singh 19/05/2024~~25/05/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
59 358174 05/06/2024~~11/06/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
60 430049 Omwati 14/06/2024~~20/06/2024~~7 7 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813)
61 488680 Naval Singh 21/06/2024~~27/06/2024~~7 7 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813)
62 488681 Omwati 21/06/2024~~27/06/2024~~7 7 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813)
63 522431 Naval Singh 28/06/2024~~04/07/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
64 522432 Omwati 28/06/2024~~04/07/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)

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 Naval Singh 18/05/2021 6 RFR ME galiplug nirman chhita khodari nala me bhag 1 (1745002038/WC/22012034701408) 11913 1020 0
2 Omwati 18/05/2021 6 RFR ME galiplug nirman chhita khodari nala me bhag 1 (1745002038/WC/22012034701408) 11913 1020 0
3 Naval Singh 26/05/2021 6 RFR ME galiplug nirman chhita khodari nala me bhag 1 (1745002038/WC/22012034701408) 11920 1020 0
4 Naval Singh 04/06/2021 6 RFR me galiplug nirman chhita khodari nala bhag 2 (1745002038/WC/22012034701411) 14617 1020 0
5 Naval Singh 11/06/2021 6 RFR me galiplug nirman chhita khodari nala bhag 2 (1745002038/WC/22012034701411) 14622 1020 0
6 Omwati 11/06/2021 6 RFR me galiplug nirman chhita khodari nala bhag 2 (1745002038/WC/22012034701411) 14622 1020 0
7 Naval Singh 24/06/2021 6 RFR me galiplug nirman chhita khodari nala bhag 2 (1745002038/WC/22012034701411) 18084 1020 0
8 Naval Singh 01/07/2021 6 RFR me galiplug nirman chhita khodari nala bhag 2 (1745002038/WC/22012034701411) 18088 1020 0
9 Naval Singh 08/07/2021 6 RFR ME galiplug nirman chhita khodari nala me bhag 1 (1745002038/WC/22012034701408) 21546 1020 0
10 Naval Singh 28/08/2021 6 RFR ME GULLY PLUG NIRMAN SEMAR NALA AKHRAD (1745002038/WC/22012034793151) 24876 1020 0
11 Naval Singh 04/09/2021 6 RFR ME GULLY PLUG NIRMAN SEMAR NALA AKHRAD (1745002038/WC/22012034793151) 25442 1020 0
12 Naval Singh 17/12/2021 6 RFR ME GULLY PLUG NIRMAN KARAY SCHOOL KE PASS NALA ME GRAM AKHDAR (1745002038/WC/22012034793146) 41157 906 0
13 Naval Singh 06/02/2022 6 RFR ME GULLY PLUG NIRMAN KARAY SCHOOL KE PASS NALA ME GRAM AKHDAR (1745002038/WC/22012034793146) 45877 960 0
14 Omwati 06/02/2022 6 RFR ME GULLY PLUG NIRMAN KARAY SCHOOL KE PASS NALA ME GRAM AKHDAR (1745002038/WC/22012034793146) 45877 960 0
Sub Total FY 2122 84 14046 0
15 Naval Singh 10/06/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842) 10281 990 0
16 Omwati 10/06/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842) 10282 990 0
17 Naval Singh 18/06/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Kokadi Nala Akhrad Mal. (1745002038/WC/22012034964836) 12388 1008 0
18 Omwati 18/06/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Kokadi Nala Akhrad Mal. (1745002038/WC/22012034964836) 12388 1008 0
19 Naval Singh 07/07/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Kokadi Nala Akhrad Mal. (1745002038/WC/22012034964836) 14923 1020 0
20 Naval Singh 14/07/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842) 16052 1020 0
21 Omwati 14/07/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842) 16052 1020 0
22 Naval Singh 23/07/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842) 17758 1020 0
23 Naval Singh 31/07/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842) 18710 1002 0
24 Naval Singh 08/10/2022 6 Gully plug nirman karya -sariha nala akhrad G.P Madhopur (1745002038/WC/22012035003017) 30297 1050 0
25 Naval Singh 29/11/2022 4 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246) 37102 680 0
26 Naval Singh 25/12/2022 4 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 42540 816 0
27 Naval Singh 03/01/2023 7 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 44058 1428 0
28 Omwati 03/01/2023 7 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 44059 1428 0
29 Naval Singh 11/01/2023 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 45600 1224 0
30 Omwati 11/01/2023 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 45600 1224 0
Sub Total FY 2223 94 16928 0
31 Naval Singh 26/04/2023 6 Khet talab nirman kary-Chainsingh/Motisingh (1745002038/IF/22012035078756) 2849 1206 0
32 Naval Singh 03/05/2023 6 Khet talab nirman kary-Chainsingh/Motisingh (1745002038/IF/22012035078756) 2852 1206 0
33 Naval Singh 11/05/2023 6 Khet talab nirman kary-Chainsingh/Motisingh (1745002038/IF/22012035078756) 5690 1206 0
34 Omwati 11/05/2023 6 Khet talab nirman kary-Chainsingh/Motisingh (1745002038/IF/22012035078756) 5690 1206 0
35 Naval Singh 19/05/2023 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 7756 1224 0
36 Omwati 19/05/2023 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 7756 1224 0
37 Naval Singh 03/06/2023 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 11280 1230 0
38 Omwati 03/06/2023 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 11280 1230 0
39 Naval Singh 10/06/2023 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 11286 1230 0
40 Omwati 10/06/2023 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 11286 1230 0
41 Naval Singh 20/06/2023 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 16421 1230 0
42 Omwati 20/06/2023 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 16421 1230 0
43 Naval Singh 17/07/2023 5 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 20933 1025 0
44 Naval Singh 22/08/2023 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 25399 1230 0
45 Naval Singh 03/09/2023 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 26794 1230 0
Sub Total FY 2324 89 18137 0
46 Naval Singh 03/04/2024 3 Approch road nirman karya- gram madhopur ke tikra tola se rohan singh tekam ke ghartakg.p.Madhopur (1745002038/RC/22012034645158) 304 570 0
47 Omwati 03/04/2024 3 Approch road nirman karya- gram madhopur ke tikra tola se rohan singh tekam ke ghartakg.p.Madhopur (1745002038/RC/22012034645158) 304 570 0
48 Naval Singh 15/04/2024 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 1207 1315.8 0
49 Omwati 16/04/2024 5 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813) 1247 1000 0
50 Naval Singh 07/05/2024 4 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813) 3400 860 0
51 Omwati 07/05/2024 4 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813) 3400 860 0
52 Naval Singh 19/05/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 5050 1351.8 0
53 Omwati 14/06/2024 6 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813) 9216 1200 0
54 Naval Singh 21/06/2024 3 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813) 10909 600 0
55 Omwati 21/06/2024 4 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813) 10909 800 0
56 Naval Singh 28/06/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 11928 1320 0
57 Omwati 28/06/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 11928 1320 0
Sub Total FY 2425 56 11767.6 0