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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/158 Family Id: 158
Name of Head of Household: दिलाबाई
Name of Father/Husband: घूरसिंह
Category: ST
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कुमार Male 42
2 दिलाबाई Female 37 CHHATISGARH GRAMIN BANK
3 अमरनाथ Male 18 CHHATISGARH GRAMIN BANK
4 बिंदा Female 21 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 167345 बिंदा 12/04/2017~~18/04/2017~~7 6
2 386486 27/04/2017~~03/05/2017~~7 6
3 492305 04/05/2017~~10/05/2017~~7 6
4 632970 12/05/2017~~25/05/2017~~14 12
5 1184498 10/06/2017~~16/06/2017~~7 6
6 1630533 22/12/2017~~28/12/2017~~7 6
7 1845456 12/01/2018~~18/01/2018~~7 6
8 1960107 21/01/2018~~27/01/2018~~7 6
9 2125645 03/02/2018~~09/02/2018~~7 6
10 2686271 16/03/2018~~22/03/2018~~7 6
11 148239 04/04/2018~~10/04/2018~~7 6
12 420573 18/04/2018~~24/04/2018~~7 6
13 1173839 26/05/2018~~01/06/2018~~7 6
14 1350816 03/06/2018~~09/06/2018~~7 6
15 1480295 10/06/2018~~16/06/2018~~7 6
16 1597986 17/06/2018~~23/06/2018~~7 6
17 2059284 13/12/2018~~19/12/2018~~7 6
18 2126920 22/12/2018~~28/12/2018~~7 6
19 2627126 दिलाबाई 05/02/2019~~11/02/2019~~7 6
20 2730594 12/02/2019~~18/02/2019~~7 6
21 2941434 27/02/2019~~05/03/2019~~7 6
22 3091444 07/03/2019~~13/03/2019~~7 6
23 111178 02/04/2019~~08/04/2019~~7 6
24 292625 09/04/2019~~15/04/2019~~7 6
25 383600 16/04/2019~~22/04/2019~~7 6
26 739148 30/04/2019~~06/05/2019~~7 6
27 899266 07/05/2019~~13/05/2019~~7 6
28 1810867 19/06/2019~~25/06/2019~~7 6
29 1868765 26/06/2019~~02/07/2019~~7 6
30 2485318 बिंदा 27/01/2020~~09/02/2020~~14 12
31 3153488 अमरनाथ 11/03/2020~~24/03/2020~~14 12
32 3153599 दिलाबाई 11/03/2020~~24/03/2020~~14 12
33 46151 अमरनाथ 15/04/2020~~21/04/2020~~7 6
34 46150 दिलाबाई 15/04/2020~~21/04/2020~~7 6
35 423138 अमरनाथ 30/04/2020~~06/05/2020~~7 6
36 423139 बिंदा 30/04/2020~~06/05/2020~~7 6
37 630828 अमरनाथ 08/05/2020~~14/05/2020~~7 6
38 630829 बिंदा 08/05/2020~~14/05/2020~~7 6
39 865853 अमरनाथ 15/05/2020~~21/05/2020~~7 6
40 865854 बिंदा 15/05/2020~~21/05/2020~~7 6
41 1052342 अमरनाथ 22/05/2020~~28/05/2020~~7 6
42 1052343 बिंदा 22/05/2020~~28/05/2020~~7 6
43 1302341 अमरनाथ 29/05/2020~~04/06/2020~~7 6
44 1302342 बिंदा 29/05/2020~~04/06/2020~~7 6
45 1466773 अमरनाथ 05/06/2020~~11/06/2020~~7 6
46 1466774 बिंदा 05/06/2020~~11/06/2020~~7 6
47 1661321 अमरनाथ 12/06/2020~~18/06/2020~~7 6
48 1661322 बिंदा 12/06/2020~~18/06/2020~~7 6
49 2529245 06/02/2021~~14/02/2021~~9 8
50 2722775 अमरनाथ 16/02/2021~~25/02/2021~~10 9
51 2729189 बिंदा 16/02/2021~~25/02/2021~~10 9
52 3481848 अमरनाथ 23/03/2021~~31/03/2021~~9 8
53 3481849 बिंदा 23/03/2021~~31/03/2021~~9 8
54 192927 अमरनाथ 09/04/2021~~15/04/2021~~7 6
55 192926 दिलाबाई 09/04/2021~~15/04/2021~~7 6
56 472340 अमरनाथ 10/05/2021~~17/05/2021~~8 7
57 472341 बिंदा 10/05/2021~~17/05/2021~~8 7
58 780727 अमरनाथ 25/05/2021~~29/05/2021~~5 5
59 780728 बिंदा 25/05/2021~~29/05/2021~~5 5
60 1897514 23/12/2021~~29/12/2021~~7 6
61 1933177 अमरनाथ 28/12/2021~~03/01/2022~~7 6
62 2103075 06/01/2022~~10/01/2022~~5 5
63 2301198 21/01/2022~~03/02/2022~~14 12
64 2301199 बिंदा 21/01/2022~~03/02/2022~~14 12
65 2641844 अमरनाथ 05/02/2022~~12/02/2022~~8 7
66 2641845 बिंदा 05/02/2022~~12/02/2022~~8 7
67 2920898 21/02/2022~~27/02/2022~~7 6
68 3156764 अमरनाथ 07/03/2022~~16/03/2022~~10 9
69 3156126 बिंदा 07/03/2022~~16/03/2022~~10 9
70 479226 अमरनाथ 03/06/2022~~09/06/2022~~7 6
71 479218 दिलाबाई 03/06/2022~~09/06/2022~~7 6
72 764911 अमरनाथ 27/09/2022~~03/10/2022~~7 6
73 790593 20/10/2022~~26/10/2022~~7 6
74 800794 01/11/2022~~07/11/2022~~7 6
75 1054257 बिंदा 20/12/2022~~26/12/2022~~7 6
76 1213163 अमरनाथ 03/01/2023~~09/01/2023~~7 6
77 1213164 बिंदा 03/01/2023~~09/01/2023~~7 6
78 1298579 10/01/2023~~17/01/2023~~8 7
79 1434364 18/01/2023~~24/01/2023~~7 6
80 1539680 25/01/2023~~07/02/2023~~14 12
81 1557556 अमरनाथ 27/01/2023~~02/02/2023~~7 6
82 1691495 03/02/2023~~09/02/2023~~7 6
83 1913492 15/02/2023~~25/02/2023~~11 10
84 1903664 बिंदा 15/02/2023~~25/02/2023~~11 10
85 2083911 अमरनाथ 26/02/2023~~04/03/2023~~7 6
86 2194202 05/03/2023~~14/03/2023~~10 9
87 2193295 बिंदा 05/03/2023~~14/03/2023~~10 9
88 2339086 15/03/2023~~21/03/2023~~7 6
89 2567856 31/03/2023~~31/03/2023~~1 1
90 267869 18/04/2023~~26/04/2023~~9 8
91 700406 अमरनाथ 15/05/2023~~21/05/2023~~7 6
92 700407 बिंदा 15/05/2023~~21/05/2023~~7 6
93 846019 अमरनाथ 22/05/2023~~28/05/2023~~7 6
94 846020 बिंदा 22/05/2023~~28/05/2023~~7 6
95 1042201 अमरनाथ 30/05/2023~~05/06/2023~~7 6
96 1042202 बिंदा 30/05/2023~~05/06/2023~~7 6
97 1192500 06/06/2023~~12/06/2023~~7 6
98 1333400 अमरनाथ 14/06/2023~~20/06/2023~~7 6
99 1333073 बिंदा 14/06/2023~~20/06/2023~~7 6
100 1944271 अमरनाथ 29/01/2024~~06/02/2024~~9 8
101 1945239 बिंदा 29/01/2024~~06/02/2024~~9 8
102 2217563 17/02/2024~~28/02/2024~~12 11
103 2570719 अमरनाथ 12/03/2024~~25/03/2024~~14 14
104 2650621 बिंदा 18/03/2024~~31/03/2024~~14 14
105 1076951 अमरनाथ 24/05/2024~~30/05/2024~~7 7
106 1077868 बिंदा 24/05/2024~~30/05/2024~~7 7
107 1461257 अमरनाथ 14/06/2024~~20/06/2024~~7 7
108 1461287 बिंदा 14/06/2024~~20/06/2024~~7 7
109 1537245 अमरनाथ 21/06/2024~~27/06/2024~~7 7
110 1537246 बिंदा 21/06/2024~~27/06/2024~~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 167345 बिंदा 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 386486 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 492305 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 632970 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 1184498 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
6 1630533 22/12/2017~~28/12/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
7 1845456 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
8 1960107 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 2125645 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
10 2686271 16/03/2018~~22/03/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
11 148239 04/04/2018~~10/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
12 420573 18/04/2018~~24/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
13 1173839 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
14 1350816 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
15 1480295 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
16 1597986 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
17 2059284 13/12/2018~~19/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
18 2126920 22/12/2018~~28/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
19 2627126 दिलाबाई 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
20 2730594 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
21 2941434 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
22 3091444 07/03/2019~~13/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
23 111178 02/04/2019~~08/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
24 292625 09/04/2019~~15/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
25 383600 16/04/2019~~22/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
26 739148 30/04/2019~~06/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
27 899266 07/05/2019~~13/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
28 1810867 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
29 1868765 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
30 2485318 बिंदा 27/01/2020~~09/02/2020~~14 12 KESAL - BHUMI SUDHAR KARIY (TILAK/SOPAL) RS : 0.55 (3304003078/IF/1111440248)
31 3153488 अमरनाथ 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
32 3153599 दिलाबाई 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
33 46151 अमरनाथ 15/04/2020~~21/04/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
34 46150 दिलाबाई 15/04/2020~~21/04/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
35 423138 अमरनाथ 30/04/2020~~06/05/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
36 423139 बिंदा 30/04/2020~~06/05/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
37 630828 अमरनाथ 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
38 630829 बिंदा 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
39 865853 अमरनाथ 15/05/2020~~21/05/2020~~7 12 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
40 865854 बिंदा 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
41 1052342 अमरनाथ 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
42 1052343 बिंदा 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
43 1302341 अमरनाथ 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
44 1302342 बिंदा 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
45 1466773 अमरनाथ 05/06/2020~~11/06/2020~~7 12 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
46 1466774 बिंदा 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
47 1661321 अमरनाथ 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
48 1661322 बिंदा 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
49 2529245 06/02/2021~~14/02/2021~~9 8 KESAL – BHUMI SUDHAR KARY MADHORAM / SWARUP RS – 0.231 (3304003078/IF/1111490562)
50 2722775 अमरनाथ 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY BHANU RAM / JIRJODHAN RS – 0.248 (3304003078/IF/1111490522)
51 2729189 बिंदा 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY RUSAU / BAIJNATH RS – 0.405 (3304003078/IF/1111490390)
52 3481848 अमरनाथ 23/03/2021~~31/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY AMARNATH / KUMAR RS – 0.505 (3304003078/IF/1111490472)
53 3481849 बिंदा 23/03/2021~~31/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY AMARNATH / KUMAR RS – 0.505 (3304003078/IF/1111490472)
54 192927 अमरनाथ 09/04/2021~~15/04/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
55 192926 दिलाबाई 09/04/2021~~15/04/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
56 472340 अमरनाथ 10/05/2021~~17/05/2021~~8 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
57 472341 बिंदा 10/05/2021~~17/05/2021~~8 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
58 780727 अमरनाथ 25/05/2021~~29/05/2021~~5 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
59 780728 बिंदा 25/05/2021~~29/05/2021~~5 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
60 1897514 23/12/2021~~29/12/2021~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
61 1933177 अमरनाथ 28/12/2021~~03/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
62 2103075 06/01/2022~~10/01/2022~~5 5 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
63 2301198 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
64 2301199 बिंदा 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
65 2641844 अमरनाथ 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
66 2641845 बिंदा 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
67 2920898 21/02/2022~~27/02/2022~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
68 3156764 अमरनाथ 07/03/2022~~16/03/2022~~10 9 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
69 3156126 बिंदा 07/03/2022~~16/03/2022~~10 9 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
70 479226 अमरनाथ 03/06/2022~~09/06/2022~~7 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)
71 479218 दिलाबाई 03/06/2022~~09/06/2022~~7 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)
72 764911 अमरनाथ 27/09/2022~~03/10/2022~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
73 790593 20/10/2022~~26/10/2022~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
74 800794 01/11/2022~~07/11/2022~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
75 1054257 बिंदा 20/12/2022~~26/12/2022~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
76 1213163 अमरनाथ 03/01/2023~~09/01/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
77 1213164 बिंदा 03/01/2023~~09/01/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
78 1298579 10/01/2023~~17/01/2023~~8 7 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
79 1434364 18/01/2023~~24/01/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
80 1539680 25/01/2023~~07/02/2023~~14 12 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (TILOCHAN/BISNATH ) RS-0.630 (3304003078/IF/1111746985)
81 1557556 अमरनाथ 27/01/2023~~02/02/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
82 1691495 03/02/2023~~09/02/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
83 1913492 15/02/2023~~25/02/2023~~11 10 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR KARY (60) SUBHASHCHANDRA/RAMBHAROSA RS-0.630 (3304003078/IF/1111756997)
84 1903664 बिंदा 15/02/2023~~25/02/2023~~11 10 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SUDASHAN/GANDHIRAM RS-0.63 LAKH (3304003078/IF/1111757749)
85 2083911 अमरनाथ 26/02/2023~~04/03/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
86 2194202 05/03/2023~~14/03/2023~~10 9 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
87 2193295 बिंदा 05/03/2023~~14/03/2023~~10 9 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SHANKARLAL/MILANDAS RS-0.368 LAKH (3304003078/IF/1111757763)
88 2339086 15/03/2023~~21/03/2023~~7 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (HARIRAM/BAIJNATH ) RS-0.570 (3304003078/IF/1111746937)
89 2567856 31/03/2023~~31/03/2023~~1 1 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (HARIRAM/BAIJNATH ) RS-0.570 (3304003078/IF/1111746937)
90 267869 18/04/2023~~26/04/2023~~9 8 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505)
91 700406 अमरनाथ 15/05/2023~~21/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
92 700407 बिंदा 15/05/2023~~21/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
93 846019 अमरनाथ 22/05/2023~~28/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
94 846020 बिंदा 22/05/2023~~28/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
95 1042201 अमरनाथ 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
96 1042202 बिंदा 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
97 1192500 06/06/2023~~12/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण लताबाई/महेन्द्रकुमार राशि -0.700 (3304003078/IF/1111780294)
98 1333400 अमरनाथ 14/06/2023~~20/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
99 1333073 बिंदा 14/06/2023~~20/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामेश्वर/डेरहा राशि-0.685 (3304003078/IF/1111778682)
100 1944271 अमरनाथ 29/01/2024~~06/02/2024~~9 8 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण पुनाराम/अमरसिंग राशि-0.700 (3304003078/IF/1111783811)
101 1945239 बिंदा 29/01/2024~~06/02/2024~~9 8 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुरजूराम/फकीर राशि-0.568 (3304003078/IF/1111783798)
102 2217563 17/02/2024~~28/02/2024~~12 11 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुकदेव/मंगल राशि-0.700 (3304003078/IF/1111780288)
103 2570719 अमरनाथ 12/03/2024~~25/03/2024~~14 14 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुभाष/रामभरोषा राशि-0.364 (3304003078/IF/1111780163)
104 2650621 बिंदा 18/03/2024~~31/03/2024~~14 14 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुखंतिन/गंभीर राशि-0.198 (3304003078/IF/1111780147)
105 1076951 अमरनाथ 24/05/2024~~30/05/2024~~7 7 केसाल-समुदाय के लिए चौर भूमि का विकास राशि-4.50 (3304003078/LD/1111720678)
106 1077868 बिंदा 24/05/2024~~30/05/2024~~7 7 केसाल-समुदाय के लिए चौर भूमि का विकास राशि-4.50 (3304003078/LD/1111720678)
107 1461257 अमरनाथ 14/06/2024~~20/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
108 1461287 बिंदा 14/06/2024~~20/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
109 1537245 अमरनाथ 21/06/2024~~27/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
110 1537246 बिंदा 21/06/2024~~27/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

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 बिंदा 12/04/2017 1 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 4584 172 0
2 बिंदा 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8586 1032 0
3 बिंदा 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10251 1032 0
4 बिंदा 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13432 1032 0
5 बिंदा 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13509 516 0
6 बिंदा 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24126 1032 0
7 बिंदा 22/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 33586 1032 0
8 बिंदा 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37528 1032 0
9 बिंदा 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39797 1032 0
10 बिंदा 03/02/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 43803 1032 0
11 बिंदा 16/03/2018 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 55959 1032 0
Sub Total FY 1718 58 9976 0
12 बिंदा 04/04/2018 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 2871 1044 0
13 बिंदा 18/04/2018 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 7632 1044 0
14 बिंदा 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23269 696 0
15 बिंदा 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26786 1044 0
16 बिंदा 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29925 1044 0
17 बिंदा 17/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32092 1044 0
18 बिंदा 13/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 45303 522 0
19 बिंदा 22/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 46988 522 0
20 दिलाबाई 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57029 1044 0
21 दिलाबाई 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58681 1044 0
22 दिलाबाई 27/02/2019 4 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62063 696 0
23 दिलाबाई 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64924 522 0
Sub Total FY 1819 59 10266 0
24 दिलाबाई 02/04/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 1740 1056 0
25 दिलाबाई 09/04/2019 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 5104 704 0
26 दिलाबाई 16/04/2019 5 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 7568 880 0
27 दिलाबाई 30/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 13433 1056 0
28 दिलाबाई 07/05/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 16307 1056 0
29 दिलाबाई 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34342 1056 0
30 दिलाबाई 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35376 352 0
31 बिंदा 27/01/2020 6 KESAL - BHUMI SUDHAR KARIY (TILAK/SOPAL) RS : 0.55 (3304003078/IF/1111440248) 48305 1056 0
32 अमरनाथ 11/03/2020 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60277 352 0
33 दिलाबाई 11/03/2020 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60277 352 0
Sub Total FY 1920 45 7920 0
34 अमरनाथ 15/04/2020 5 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 687 950 0
35 दिलाबाई 15/04/2020 5 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 687 950 0
36 अमरनाथ 30/04/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 6139 1140 0
37 बिंदा 30/04/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 6139 1140 0
38 अमरनाथ 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10402 1140 0
39 बिंदा 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10402 1140 0
40 अमरनाथ 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14614 1140 0
41 बिंदा 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14614 1140 0
42 अमरनाथ 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18848 1140 0
43 बिंदा 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18848 1140 0
44 अमरनाथ 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22665 570 0
45 बिंदा 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22666 570 0
46 अमरनाथ 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25675 1140 0
47 बिंदा 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25675 1140 0
48 अमरनाथ 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29699 760 0
49 बिंदा 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29699 760 0
50 बिंदा 06/02/2021 7 KESAL – BHUMI SUDHAR KARY MADHORAM / SWARUP RS – 0.231 (3304003078/IF/1111490562) 46693 1330 0
51 अमरनाथ 16/02/2021 7 KESAL – BHUMI SUDHAR KARY BHANU RAM / JIRJODHAN RS – 0.248 (3304003078/IF/1111490522) 51339 1330 0
52 बिंदा 16/02/2021 7 KESAL – BHUMI SUDHAR KARY RUSAU / BAIJNATH RS – 0.405 (3304003078/IF/1111490390) 51333 1330 0
53 अमरनाथ 23/03/2021 6 KESAL – BHUMI SUDHAR KARY AMARNATH / KUMAR RS – 0.505 (3304003078/IF/1111490472) 65626 1140 0
54 बिंदा 23/03/2021 6 KESAL – BHUMI SUDHAR KARY AMARNATH / KUMAR RS – 0.505 (3304003078/IF/1111490472) 65627 1140 0
Sub Total FY 2021 117 22230 0
55 अमरनाथ 09/04/2021 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 3332 965 0
56 दिलाबाई 09/04/2021 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 3332 965 0
57 अमरनाथ 10/05/2021 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 7860 1351 0
58 बिंदा 10/05/2021 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 7860 1351 0
59 अमरनाथ 25/05/2021 4 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 13343 772 0
60 बिंदा 25/05/2021 4 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 13343 772 0
61 बिंदा 23/12/2021 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 34520 1158 0
62 अमरनाथ 28/12/2021 1 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 36289 193 0
63 अमरनाथ 06/01/2022 5 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 38609 965 0
64 अमरनाथ 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42817 2123 0
65 बिंदा 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42817 2123 0
66 अमरनाथ 05/02/2022 6 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48002 1158 0
67 बिंदा 05/02/2022 6 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48002 1158 0
68 बिंदा 21/02/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 53406 1158 0
69 अमरनाथ 07/03/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 57609 1158 0
70 बिंदा 07/03/2022 7 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 57614 1351 0
Sub Total FY 2122 97 18721 0
71 अमरनाथ 03/06/2022 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 8833 1224 0
72 दिलाबाई 03/06/2022 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 8833 1224 0
73 अमरनाथ 27/09/2022 1 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 13028 204 0
74 अमरनाथ 20/10/2022 1 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 13293 204 0
75 बिंदा 20/12/2022 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 17838 1224 0
76 अमरनाथ 03/01/2023 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 20777 1224 0
77 बिंदा 03/01/2023 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 20777 1224 0
78 बिंदा 10/01/2023 5 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 22600 1020 0
79 बिंदा 18/01/2023 5 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 25232 1020 0
80 बिंदा 25/01/2023 7 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (TILOCHAN/BISNATH ) RS-0.630 (3304003078/IF/1111746985) 27406 1428 0
81 अमरनाथ 27/01/2023 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 27671 1224 0
82 अमरनाथ 03/02/2023 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 30484 1224 0
83 अमरनाथ 15/02/2023 7 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR KARY (60) SUBHASHCHANDRA/RAMBHAROSA RS-0.630 (3304003078/IF/1111756997) 34553 1428 0
84 बिंदा 15/02/2023 7 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SUDASHAN/GANDHIRAM RS-0.63 LAKH (3304003078/IF/1111757749) 34413 1428 0
85 अमरनाथ 26/02/2023 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 37801 1224 0
86 अमरनाथ 05/03/2023 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 40464 1224 0
87 बिंदा 05/03/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SHANKARLAL/MILANDAS RS-0.368 LAKH (3304003078/IF/1111757763) 40485 1224 0
88 बिंदा 15/03/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (HARIRAM/BAIJNATH ) RS-0.570 (3304003078/IF/1111746937) 44737 1224 0
89 बिंदा 31/03/2023 1 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (HARIRAM/BAIJNATH ) RS-0.570 (3304003078/IF/1111746937) 50149 204 0
Sub Total FY 2223 100 20400 0
90 बिंदा 18/04/2023 5 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505) 4770 1105 0
91 अमरनाथ 15/05/2023 5 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 12505 1105 0
92 बिंदा 15/05/2023 5 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 12505 1105 0
93 अमरनाथ 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15448 1326 0
94 बिंदा 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15448 1326 0
95 अमरनाथ 30/05/2023 2 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19233 442 0
96 बिंदा 30/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19234 884 0
97 बिंदा 06/06/2023 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण लताबाई/महेन्द्रकुमार राशि -0.700 (3304003078/IF/1111780294) 22207 1547 0
98 अमरनाथ 14/06/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 24838 1326 0
99 बिंदा 14/06/2023 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामेश्वर/डेरहा राशि-0.685 (3304003078/IF/1111778682) 24830 1326 0
100 अमरनाथ 29/01/2024 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण पुनाराम/अमरसिंग राशि-0.700 (3304003078/IF/1111783811) 37405 1547 0
101 बिंदा 29/01/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुरजूराम/फकीर राशि-0.568 (3304003078/IF/1111783798) 37423 1326 0
102 बिंदा 17/02/2024 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुकदेव/मंगल राशि-0.700 (3304003078/IF/1111780288) 43499 1547 0
103 अमरनाथ 12/03/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुभाष/रामभरोषा राशि-0.364 (3304003078/IF/1111780163) 51506 1326 0
104 बिंदा 18/03/2024 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुखंतिन/गंभीर राशि-0.198 (3304003078/IF/1111780147) 53009 1547 0
Sub Total FY 2324 85 18785 0
105 अमरनाथ 24/05/2024 6 केसाल-समुदाय के लिए चौर भूमि का विकास राशि-4.50 (3304003078/LD/1111720678) 18420 1458 0
106 बिंदा 14/06/2024 6 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 24714 1458 0
107 बिंदा 21/06/2024 5 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 26540 1215 0
Sub Total FY 2425 17 4131 0