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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-023-001/310 Family Id: 310
Name of Head of Household: DIPAK
Name of Father/Husband: SUKALU
Category: OTH
Date of Registration: 3/3/2019
Address:
Villages:
Panchayat: बिरेझर
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 310
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPAK Male 28 State Bank of India
2 DEVIKA Female 25 State 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 2781110 DEVIKA 18/03/2019~~31/03/2019~~14 12
2 2781109 DIPAK 18/03/2019~~31/03/2019~~14 12
3 238588 DEVIKA 10/04/2019~~14/04/2019~~5 5
4 238587 DIPAK 10/04/2019~~14/04/2019~~5 5
5 226406 DEVIKA 15/04/2019~~21/04/2019~~7 6
6 226405 DIPAK 15/04/2019~~21/04/2019~~7 6
7 401844 DEVIKA 22/04/2019~~28/04/2019~~7 6
8 401843 DIPAK 22/04/2019~~28/04/2019~~7 6
9 520997 DEVIKA 29/04/2019~~12/05/2019~~14 12
10 520996 DIPAK 29/04/2019~~12/05/2019~~14 12
11 1593987 18/06/2019~~23/06/2019~~6 6
12 1661644 25/06/2019~~30/06/2019~~6 6
13 2102032 DEVIKA 13/01/2020~~26/01/2020~~14 12
14 2102031 DIPAK 13/01/2020~~26/01/2020~~14 12
15 2269931 DEVIKA 27/01/2020~~02/02/2020~~7 6
16 2269930 DIPAK 27/01/2020~~02/02/2020~~7 6
17 2422450 DEVIKA 11/02/2020~~23/02/2020~~13 12
18 2422449 DIPAK 11/02/2020~~23/02/2020~~13 12
19 2586053 DEVIKA 24/02/2020~~01/03/2020~~7 6
20 2586052 DIPAK 24/02/2020~~01/03/2020~~7 6
21 2771010 DEVIKA 09/03/2020~~22/03/2020~~14 12
22 2771009 DIPAK 09/03/2020~~22/03/2020~~14 12
23 2932789 DEVIKA 23/03/2020~~29/03/2020~~7 6
24 2932788 DIPAK 23/03/2020~~29/03/2020~~7 6
25 74368 DEVIKA 16/04/2020~~20/04/2020~~5 5
26 342712 DIPAK 27/04/2020~~03/05/2020~~7 6
27 855068 DEVIKA 11/05/2020~~24/05/2020~~14 12
28 1373422 25/05/2020~~07/06/2020~~14 12
29 1373421 DIPAK 25/05/2020~~07/06/2020~~14 12
30 1847216 DEVIKA 08/06/2020~~14/06/2020~~7 6
31 1847215 DIPAK 08/06/2020~~14/06/2020~~7 6
32 3123685 DEVIKA 09/02/2021~~14/02/2021~~6 6
33 3123684 DIPAK 09/02/2021~~14/02/2021~~6 6
34 3249567 DEVIKA 15/02/2021~~21/02/2021~~7 6
35 3249566 DIPAK 15/02/2021~~21/02/2021~~7 6
36 3455083 DEVIKA 22/02/2021~~28/02/2021~~7 6
37 3455082 DIPAK 22/02/2021~~28/02/2021~~7 6
38 3621315 DEVIKA 01/03/2021~~14/03/2021~~14 12
39 3621314 DIPAK 01/03/2021~~14/03/2021~~14 12
40 3991439 DEVIKA 15/03/2021~~21/03/2021~~7 6
41 3991438 DIPAK 15/03/2021~~21/03/2021~~7 6
42 4180615 DEVIKA 22/03/2021~~23/03/2021~~2 2
43 4180614 DIPAK 22/03/2021~~23/03/2021~~2 2
44 1297655 DEVIKA 09/08/2021~~29/08/2021~~21 18
45 1329650 31/08/2021~~05/09/2021~~6 6
46 1352983 27/09/2021~~24/10/2021~~28 24
47 1397892 29/10/2021~~14/11/2021~~17 15
48 1408239 15/11/2021~~28/11/2021~~14 12
49 1432551 29/11/2021~~05/12/2021~~7 6
50 1464268 07/12/2021~~18/12/2021~~12 11
51 1588541 20/12/2021~~26/12/2021~~7 6
52 1799262 DIPAK 06/01/2022~~09/01/2022~~4 4
53 2146335 DEVIKA 31/01/2022~~06/02/2022~~7 6
54 2146334 DIPAK 31/01/2022~~06/02/2022~~7 6
55 2275746 DEVIKA 07/02/2022~~20/02/2022~~14 12
56 2416184 DIPAK 14/02/2022~~20/02/2022~~7 6
57 2578868 DEVIKA 21/02/2022~~06/03/2022~~14 12
58 2844517 07/03/2022~~13/03/2022~~7 6
59 3088109 14/03/2022~~20/03/2022~~7 6
60 84454 09/05/2022~~15/05/2022~~7 6
61 531358 03/06/2022~~16/06/2022~~14 12
62 1498516 02/01/2023~~08/01/2023~~7 6
63 1682781 16/01/2023~~22/01/2023~~7 6
64 1952859 30/01/2023~~05/02/2023~~7 6
65 2187516 13/02/2023~~19/02/2023~~7 6
66 2481835 27/02/2023~~05/03/2023~~7 6
67 2603898 06/03/2023~~12/03/2023~~7 6
68 2719609 13/03/2023~~19/03/2023~~7 6
69 2885584 20/03/2023~~26/03/2023~~7 6
70 2976017 27/03/2023~~30/03/2023~~4 4
71 42689 03/04/2023~~09/04/2023~~7 6
72 124904 10/04/2023~~16/04/2023~~7 6
73 255790 17/04/2023~~23/04/2023~~7 6
74 380890 24/04/2023~~30/04/2023~~7 6
75 509574 01/05/2023~~07/05/2023~~7 6
76 590904 08/05/2023~~14/05/2023~~7 6
77 752881 15/05/2023~~21/05/2023~~7 6
78 1079002 29/05/2023~~04/06/2023~~7 6
79 1240950 05/06/2023~~11/06/2023~~7 6
80 1474511 15/06/2023~~21/06/2023~~7 6
81 1920068 25/12/2023~~31/12/2023~~7 6
82 2241276 30/01/2024~~30/01/2024~~1 1
83 2291936 02/02/2024~~06/02/2024~~5 5
84 2514338 19/02/2024~~25/02/2024~~7 6
85 2656501 26/02/2024~~03/03/2024~~7 7
86 2761743 04/03/2024~~10/03/2024~~7 7
87 2899606 11/03/2024~~17/03/2024~~7 7
88 3016816 18/03/2024~~24/03/2024~~7 7
89 3111072 25/03/2024~~31/03/2024~~7 7
90 62101 01/04/2024~~07/04/2024~~7 7
91 202848 08/04/2024~~14/04/2024~~7 7
92 361975 15/04/2024~~21/04/2024~~7 7
93 510962 22/04/2024~~28/04/2024~~7 7
94 673919 29/04/2024~~05/05/2024~~7 7
95 863365 06/05/2024~~12/05/2024~~7 7
96 1091958 13/05/2024~~19/05/2024~~7 7
97 1272035 20/05/2024~~26/05/2024~~7 7
98 1527521 27/05/2024~~09/06/2024~~14 14
99 1849901 10/06/2024~~16/06/2024~~7 7
100 1992639 17/06/2024~~22/06/2024~~6 6

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 2781110 DEVIKA 18/03/2019~~31/03/2019~~14 12 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
2 2781109 DIPAK 18/03/2019~~31/03/2019~~14 12 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
3 238588 DEVIKA 10/04/2019~~14/04/2019~~5 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
4 238587 DIPAK 10/04/2019~~14/04/2019~~5 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
5 226406 DEVIKA 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
6 226405 DIPAK 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
7 401844 DEVIKA 22/04/2019~~28/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
8 401843 DIPAK 22/04/2019~~28/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
9 520997 DEVIKA 29/04/2019~~12/05/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
10 520996 DIPAK 29/04/2019~~12/05/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
11 1593987 18/06/2019~~23/06/2019~~6 6 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581)
12 1661644 25/06/2019~~30/06/2019~~6 6 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581)
13 2102032 DEVIKA 13/01/2020~~26/01/2020~~14 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
14 2102031 DIPAK 13/01/2020~~26/01/2020~~14 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
15 2269931 DEVIKA 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
16 2269930 DIPAK 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
17 2422450 DEVIKA 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
18 2422449 DIPAK 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
19 2586053 DEVIKA 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
20 2586052 DIPAK 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
21 2771010 DEVIKA 09/03/2020~~22/03/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
22 2771009 DIPAK 09/03/2020~~22/03/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
23 2932789 DEVIKA 23/03/2020~~29/03/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
24 2932788 DIPAK 23/03/2020~~29/03/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
25 74368 DEVIKA 16/04/2020~~20/04/2020~~5 5 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
26 342712 DIPAK 27/04/2020~~03/05/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
27 855068 DEVIKA 11/05/2020~~24/05/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
28 1373422 25/05/2020~~07/06/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
29 1373421 DIPAK 25/05/2020~~07/06/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
30 1847216 DEVIKA 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
31 1847215 DIPAK 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
32 3123685 DEVIKA 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
33 3123684 DIPAK 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
34 3249567 DEVIKA 15/02/2021~~21/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
35 3249566 DIPAK 15/02/2021~~21/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
36 3455083 DEVIKA 22/02/2021~~28/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
37 3455082 DIPAK 22/02/2021~~28/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
38 3621315 DEVIKA 01/03/2021~~14/03/2021~~14 12 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
39 3621314 DIPAK 01/03/2021~~14/03/2021~~14 12 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
40 3991439 DEVIKA 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
41 3991438 DIPAK 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
42 4180615 DEVIKA 22/03/2021~~23/03/2021~~2 2 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
43 4180614 DIPAK 22/03/2021~~23/03/2021~~2 2 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
44 1297655 DEVIKA 09/08/2021~~29/08/2021~~21 18 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014)
45 1329650 31/08/2021~~05/09/2021~~6 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014)
46 1352983 27/09/2021~~24/10/2021~~28 24 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014)
47 1397892 29/10/2021~~14/11/2021~~17 15 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014)
48 1408239 15/11/2021~~28/11/2021~~14 12 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014)
49 1432551 29/11/2021~~05/12/2021~~7 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014)
50 1464268 07/12/2021~~18/12/2021~~12 11 सामुदायिक शौचालय (3303005023/RS/1111372744)
51 1588541 20/12/2021~~26/12/2021~~7 6 सामुदायिक शौचालय (3303005023/RS/1111372744)
52 1799262 DIPAK 06/01/2022~~09/01/2022~~4 4 bade talab gahrikaran karya (3303005023/WH/1111332701)
53 2146335 DEVIKA 31/01/2022~~06/02/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
54 2146334 DIPAK 31/01/2022~~06/02/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
55 2275746 DEVIKA 07/02/2022~~20/02/2022~~14 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
56 2416184 DIPAK 14/02/2022~~20/02/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
57 2578868 DEVIKA 21/02/2022~~06/03/2022~~14 12 bade talab gahrikaran karya (3303005023/WH/1111332701)
58 2844517 07/03/2022~~13/03/2022~~7 12 bade talab gahrikaran karya (3303005023/WH/1111332701)
59 3088109 14/03/2022~~20/03/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
60 84454 09/05/2022~~15/05/2022~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
61 531358 03/06/2022~~16/06/2022~~14 12 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
62 1498516 02/01/2023~~08/01/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
63 1682781 16/01/2023~~22/01/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
64 1952859 30/01/2023~~05/02/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
65 2187516 13/02/2023~~19/02/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
66 2481835 27/02/2023~~05/03/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
67 2603898 06/03/2023~~12/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
68 2719609 13/03/2023~~19/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
69 2885584 20/03/2023~~26/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
70 2976017 27/03/2023~~30/03/2023~~4 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
71 42689 03/04/2023~~09/04/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
72 124904 10/04/2023~~16/04/2023~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
73 255790 17/04/2023~~23/04/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
74 380890 24/04/2023~~30/04/2023~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
75 509574 01/05/2023~~07/05/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
76 590904 08/05/2023~~14/05/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
77 752881 15/05/2023~~21/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
78 1079002 29/05/2023~~04/06/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
79 1240950 05/06/2023~~11/06/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
80 1474511 15/06/2023~~21/06/2023~~7 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
81 1920068 25/12/2023~~31/12/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
82 2241276 30/01/2024~~30/01/2024~~1 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
83 2291936 02/02/2024~~06/02/2024~~5 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
84 2514338 19/02/2024~~25/02/2024~~7 6 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132)
85 2656501 26/02/2024~~03/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
86 2761743 04/03/2024~~10/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
87 2899606 11/03/2024~~17/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
88 3016816 18/03/2024~~24/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
89 3111072 25/03/2024~~31/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
90 62101 01/04/2024~~07/04/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
91 202848 08/04/2024~~14/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
92 361975 15/04/2024~~21/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
93 510962 22/04/2024~~28/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
94 673919 29/04/2024~~05/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
95 863365 06/05/2024~~12/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
96 1091958 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
97 1272035 20/05/2024~~26/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
98 1527521 27/05/2024~~09/06/2024~~14 14 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
99 1849901 10/06/2024~~16/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
100 1992639 17/06/2024~~22/06/2024~~6 6 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)

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 DIPAK 18/06/2019 1 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581) 23526 140 0
2 DEVIKA 13/01/2020 4 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 42563 704 0
3 DEVIKA 20/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 42583 1056 0
4 DEVIKA 27/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 45339 1056 0
5 DEVIKA 17/02/2020 4 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48437 704 0
6 DEVIKA 24/02/2020 3 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 51141 528 0
7 DEVIKA 09/03/2020 1 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 55430 176 0
Sub Total FY 1920 25 4364 0
8 DEVIKA 16/04/2020 3 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 1971 528 0
9 DEVIKA 11/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12944 1140 0
10 DEVIKA 18/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12951 1140 0
11 DEVIKA 25/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 19677 1140 0
12 DIPAK 25/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 19677 1140 0
13 DEVIKA 25/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 19696 1140 0
14 DIPAK 25/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 19696 1140 0
15 DEVIKA 08/06/2020 3 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 26701 450 0
16 DIPAK 08/06/2020 3 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 26701 450 0
17 DEVIKA 09/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 51143 950 0
18 DIPAK 09/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 51143 950 0
19 DEVIKA 15/02/2021 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 53866 1140 0
20 DIPAK 15/02/2021 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 53865 1140 0
21 DEVIKA 22/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 57396 950 0
22 DIPAK 22/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 57396 950 0
23 DEVIKA 01/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60898 950 0
24 DIPAK 01/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60898 950 0
25 DEVIKA 08/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60925 950 0
26 DIPAK 08/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60925 950 0
27 DEVIKA 15/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 66564 810 0
28 DIPAK 15/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 66564 810 0
29 DEVIKA 22/03/2021 1 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 69248 190 0
30 DIPAK 22/03/2021 1 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 69248 190 0
Sub Total FY 2021 109 20148 0
31 DEVIKA 09/08/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 18038 1158 0
32 DEVIKA 16/08/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 18039 1158 0
33 DEVIKA 23/08/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 18040 1158 0
34 DEVIKA 31/08/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 18886 1158 0
35 DEVIKA 27/09/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 19355 1158 0
36 DEVIKA 04/10/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 19356 1158 0
37 DEVIKA 11/10/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 19357 1158 0
38 DEVIKA 18/10/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 19358 1158 0
39 DEVIKA 29/10/2021 3 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 20230 579 0
40 DEVIKA 01/11/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 20231 1158 0
41 DEVIKA 08/11/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 20232 1158 0
42 DEVIKA 15/11/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 20561 1158 0
43 DEVIKA 22/11/2021 6 धान संग्रहण केन्‍द्र में चबूतरा निर्माण कार्य 4 नग (3303005023/AV/1111396014) 21069 48 0
44 DEVIKA 07/12/2021 6 सामुदायिक शौचालय (3303005023/RS/1111372744) 22470 1158 0
45 DEVIKA 13/12/2021 6 सामुदायिक शौचालय (3303005023/RS/1111372744) 22472 1158 0
46 DEVIKA 31/01/2022 4 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 34912 772 0
47 DEVIKA 07/02/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37154 1026 0
48 DEVIKA 14/02/2022 4 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37226 580 0
49 DEVIKA 21/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42573 725 0
50 DEVIKA 28/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42593 725 0
51 DEVIKA 07/03/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 46236 870 0
52 DEVIKA 14/03/2022 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 49675 290 0
Sub Total FY 2122 119 20669 0
53 DEVIKA 03/06/2022 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11264 816 0
54 DEVIKA 10/06/2022 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11290 1224 0
55 DEVIKA 02/01/2023 4 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 33554 400 0
56 DEVIKA 16/01/2023 1 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 40164 138 0
57 DEVIKA 18/01/2023 2 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 40177 276 0
58 DEVIKA 20/01/2023 2 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 40190 200 0
59 DEVIKA 30/01/2023 3 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 48707 612 0
60 DEVIKA 02/02/2023 3 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 48716 612 0
61 DEVIKA 13/02/2023 5 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 52126 1020 0
62 DEVIKA 27/02/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58895 380 0
63 DEVIKA 01/03/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58920 360 0
64 DEVIKA 03/03/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58944 380 0
65 DEVIKA 06/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 61105 190 0
Sub Total FY 2223 37 6608 0
66 DEVIKA 03/04/2023 1 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 633 1 0
67 DEVIKA 10/04/2023 3 bade talab gahrikaran karya (3303005023/WH/1111332701) 2874 612 0
68 DEVIKA 17/04/2023 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 5488 950 0
69 DEVIKA 24/04/2023 5 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300) 7571 950 0
70 DEVIKA 08/05/2023 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 10237 600 0
71 DEVIKA 15/05/2023 5 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 12133 1020 0
72 DEVIKA 29/05/2023 5 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 16480 1020 0
73 DEVIKA 05/06/2023 5 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 17731 600 0
74 DEVIKA 15/06/2023 5 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20646 1020 0
75 DEVIKA 25/12/2023 1 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 36841 40 0
76 DEVIKA 26/02/2024 6 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 55009 1224 0
77 DEVIKA 04/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 57322 816 0
78 DEVIKA 11/03/2024 5 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 59348 1020 0
79 DEVIKA 18/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 61455 816 0
80 DEVIKA 25/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 63125 816 0
Sub Total FY 2324 64 11505 0
81 DEVIKA 01/04/2024 3 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 2038 180 0
82 DEVIKA 29/04/2024 2 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 11820 408 0
83 DEVIKA 06/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 15282 1224 0
84 DEVIKA 13/05/2024 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 17570 1225 0
85 DEVIKA 20/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20835 1224 0
86 DEVIKA 27/05/2024 5 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 24997 1105 0
87 DEVIKA 03/06/2024 5 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 27123 1105 0
88 DEVIKA 10/06/2024 5 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 29897 1000 0
89 DEVIKA 17/06/2024 4 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 31989 884 0
Sub Total FY 2425 43 8355 0