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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-002/198 Family Id: 198
Name of Head of Household: FULMATI
Name of Father/Husband: KADIRAM
Category: OTH
Date of Registration: 6/10/2017
Address:
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULMATI Female 22 Indian 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 263322 FULMATI 12/06/2017~~18/06/2017~~7 6
2 302260 21/06/2017~~27/06/2017~~7 6
3 316151 28/06/2017~~04/07/2017~~7 6
4 324678 05/07/2017~~11/07/2017~~7 6
5 333301 12/07/2017~~18/07/2017~~7 6
6 340161 20/07/2017~~26/07/2017~~7 6
7 346406 01/08/2017~~07/08/2017~~7 6
8 354142 15/08/2017~~21/08/2017~~7 6
9 368185 05/09/2017~~11/09/2017~~7 6
10 390750 25/09/2017~~01/10/2017~~7 6
11 408788 09/10/2017~~15/10/2017~~7 6
12 432979 23/10/2017~~29/10/2017~~7 6
13 512648 08/11/2017~~14/11/2017~~7 6
14 549369 17/11/2017~~23/11/2017~~7 6
15 575234 24/11/2017~~30/11/2017~~7 6
16 667330 14/12/2017~~20/12/2017~~7 6
17 706826 23/12/2017~~29/12/2017~~7 6
18 747080 30/12/2017~~05/01/2018~~7 6
19 787180 06/01/2018~~12/01/2018~~7 6
20 853338 19/01/2018~~25/01/2018~~7 6
21 898186 26/01/2018~~01/02/2018~~7 6
22 935830 02/02/2018~~08/02/2018~~7 6
23 990228 10/02/2018~~16/02/2018~~7 6
24 1024386 17/02/2018~~23/02/2018~~7 6
25 1082364 27/02/2018~~05/03/2018~~7 6
26 1126257 08/03/2018~~14/03/2018~~7 6
27 1213676 22/03/2018~~28/03/2018~~7 6
28 751288 08/01/2020~~21/01/2020~~14 12
29 1077241 19/02/2020~~25/02/2020~~7 6
30 1120640 26/02/2020~~03/03/2020~~7 6
31 1177162 05/03/2020~~11/03/2020~~7 6
32 1222216 12/03/2020~~18/03/2020~~7 6
33 1263704 19/03/2020~~25/03/2020~~7 6
34 82275 21/04/2020~~27/04/2020~~7 6
35 1296664 10/02/2021~~16/02/2021~~7 6
36 1368017 17/02/2021~~23/02/2021~~7 6
37 1445498 24/02/2021~~02/03/2021~~7 6
38 1445544 03/03/2021~~03/03/2021~~1 1
39 1500465 04/03/2021~~10/03/2021~~7 6
40 95253 14/04/2021~~19/04/2021~~6 6
41 144443 21/04/2021~~27/04/2021~~7 6
42 249623 06/05/2021~~12/05/2021~~7 6
43 319057 18/05/2021~~24/05/2021~~7 6
44 435258 03/06/2021~~09/06/2021~~7 6
45 486728 10/06/2021~~16/06/2021~~7 6
46 1360269 09/03/2022~~14/03/2022~~6 6
47 1400353 16/03/2022~~21/03/2022~~6 6
48 1444326 24/03/2022~~29/03/2022~~6 6
49 166635 16/06/2022~~21/06/2022~~6 6
50 226826 26/06/2022~~01/07/2022~~6 6
51 253540 04/07/2022~~09/07/2022~~6 6
52 707461 26/12/2022~~31/12/2022~~6 6
53 760895 03/01/2023~~08/01/2023~~6 6
54 806991 10/01/2023~~15/01/2023~~6 6
55 860112 17/01/2023~~22/01/2023~~6 6
56 912658 24/01/2023~~30/01/2023~~7 6
57 971872 31/01/2023~~06/02/2023~~7 6
58 1009305 07/02/2023~~13/02/2023~~7 6
59 1065657 14/02/2023~~20/02/2023~~7 6
60 1116190 21/02/2023~~27/02/2023~~7 6
61 1163207 28/02/2023~~06/03/2023~~7 6
62 1236705 11/03/2023~~17/03/2023~~7 6
63 1285820 18/03/2023~~24/03/2023~~7 6
64 1350329 25/03/2023~~31/03/2023~~7 6
65 7196 01/04/2023~~07/04/2023~~7 6
66 55509 08/04/2023~~14/04/2023~~7 6
67 99539 18/04/2023~~24/04/2023~~7 6
68 157236 25/04/2023~~01/05/2023~~7 6
69 196160 02/05/2023~~08/05/2023~~7 6
70 251158 09/05/2023~~15/05/2023~~7 6
71 292443 16/05/2023~~22/05/2023~~7 6
72 336458 23/05/2023~~29/05/2023~~7 6
73 372723 30/05/2023~~05/06/2023~~7 6
74 415763 06/06/2023~~12/06/2023~~7 6
75 449833 13/06/2023~~19/06/2023~~7 6
76 1145350 13/03/2024~~19/03/2024~~7 7
77 23563 03/04/2024~~09/04/2024~~7 7
78 54156 10/04/2024~~16/04/2024~~7 7
79 88390 17/04/2024~~23/04/2024~~7 7
80 119266 24/04/2024~~30/04/2024~~7 7
81 152997 01/05/2024~~07/05/2024~~7 7
82 203769 08/05/2024~~14/05/2024~~7 7
83 259946 15/05/2024~~21/05/2024~~7 7
84 321070 22/05/2024~~28/05/2024~~7 7
85 426831 03/06/2024~~09/06/2024~~7 7
86 484488 10/06/2024~~16/06/2024~~7 7
87 537924 17/06/2024~~23/06/2024~~7 7
88 573918 24/06/2024~~30/06/2024~~7 7
89 614003 01/07/2024~~07/07/2024~~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 263322 FULMATI 12/06/2017~~18/06/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
2 302260 21/06/2017~~27/06/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
3 316151 28/06/2017~~04/07/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
4 324678 05/07/2017~~11/07/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
5 333301 12/07/2017~~18/07/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
6 340161 20/07/2017~~26/07/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
7 346406 01/08/2017~~07/08/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
8 354142 15/08/2017~~21/08/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
9 368185 05/09/2017~~11/09/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
10 390750 25/09/2017~~01/10/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
11 408788 09/10/2017~~15/10/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
12 432979 23/10/2017~~29/10/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
13 512648 08/11/2017~~14/11/2017~~7 6 SOUCHALAY NIRMAD KARY (71 SE 80) MANGHIGUDA (3311012048/RS/81141991)
14 549369 17/11/2017~~23/11/2017~~7 6 I A Y SOUCHALAY NIRMAD KARY196(132,134,147,148,149) (3311012048/RS/81141113)
15 575234 24/11/2017~~30/11/2017~~7 6 I A Y SOUCHALAY NIRMAD KARY196(132,134,147,148,149) (3311012048/RS/81141113)
16 667330 14/12/2017~~20/12/2017~~7 6 I A Y SOUCHALAY NIRMAD KARY196(132,134,147,148,149) (3311012048/RS/81141113)
17 706826 23/12/2017~~29/12/2017~~7 6 IAY SOUCHALAY NIRMAD KARY MANJHIGUDA (3311012048/RS/81146557)
18 747080 30/12/2017~~05/01/2018~~7 6 IAY SOUCHALAY NIRMAD KARY MANJHIGUDA (3311012048/RS/81146557)
19 787180 06/01/2018~~12/01/2018~~7 6 IAY SOUCHALAY NIRMAD KARY MANJHIGUDA (3311012048/RS/81146557)
20 853338 19/01/2018~~25/01/2018~~7 6 IAY SOUCHALAY NIRMAD KARY MANJHIGUDA (3311012048/RS/81146557)
21 898186 26/01/2018~~01/02/2018~~7 6 I A Y SOUCHALAY NIRMAD KARY196(132,134,147,148,149) (3311012048/RS/81141113)
22 935830 02/02/2018~~08/02/2018~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517(151-152) (3311/RS/81153206)
23 990228 10/02/2018~~16/02/2018~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517(151-152) (3311/RS/81153206)
24 1024386 17/02/2018~~23/02/2018~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517(151-152) (3311/RS/81153206)
25 1082364 27/02/2018~~05/03/2018~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517 (141-150) (3311/RS/81153214)
26 1126257 08/03/2018~~14/03/2018~~7 6 SOUCHALAY NIRMAN KARAY MANJHIGUDA 517 (91-100) (3311012048/RS/81150843)
27 1213676 22/03/2018~~28/03/2018~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (51-60) MANGHIGUDA (3311012048/RS/81145600)
28 751288 08/01/2020~~21/01/2020~~14 12 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
29 1077241 19/02/2020~~25/02/2020~~7 18 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
30 1120640 26/02/2020~~03/03/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
31 1177162 05/03/2020~~11/03/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
32 1222216 12/03/2020~~18/03/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
33 1263704 19/03/2020~~25/03/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
34 82275 21/04/2020~~27/04/2020~~7 6 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314)
35 1296664 10/02/2021~~16/02/2021~~7 6 Manjhiguda badivikash kary hetu bhumi sudhar (shriram / ramchand) 2020-21 (3311012048/IF/1111505135)
36 1368017 17/02/2021~~23/02/2021~~7 6 Manjhiguda badivikash kary hetu bhumi sudhar (shriram / ramchand) 2020-21 (3311012048/IF/1111505135)
37 1445498 24/02/2021~~02/03/2021~~7 6 Manjhiguda badivikash kary hetu bhumi sudhar (shriram / ramchand) 2020-21 (3311012048/IF/1111505135)
38 1445544 03/03/2021~~03/03/2021~~1 1 Manjhiguda badivikash kary hetu bhumi sudhar (shriram / ramchand) 2020-21 (3311012048/IF/1111505135)
39 1500465 04/03/2021~~10/03/2021~~7 6 Manjhiguda badivikash kary hetu bhumi sudhar (shriram / ramchand) 2020-21 (3311012048/IF/1111505135)
40 95253 14/04/2021~~19/04/2021~~6 6 Manjhiguda_samudayik Shauchalalay nirman kary 0.50 lacs_Fy 2020-21 (3311012048/RS/1111372431)
41 144443 21/04/2021~~27/04/2021~~7 6 Manjhiguda_samudayik Shauchalalay nirman kary 0.50 lacs_Fy 2020-21 (3311012048/RS/1111372431)
42 249623 06/05/2021~~12/05/2021~~7 6 Manjhiguda_samudayik Shauchalalay nirman kary 0.50 lacs_Fy 2020-21 (3311012048/RS/1111372431)
43 319057 18/05/2021~~24/05/2021~~7 6 Manjhiguda_med nirman kary(chandan/surajnath)FY2020-21 (3311012048/IF/1111555414)
44 435258 03/06/2021~~09/06/2021~~7 6 Manjhiguda_med nirman kary(chandan/surajnath)FY2020-21 (3311012048/IF/1111555414)
45 486728 10/06/2021~~16/06/2021~~7 6 Manjhiguda_med nirman kary(chandan/surajnath)FY2020-21 (3311012048/IF/1111555414)
46 1360269 09/03/2022~~14/03/2022~~6 6 Manjhiguda_med nirman kary(shrinath/budru)_2021-22 (3311012048/IF/1111571199)
47 1400353 16/03/2022~~21/03/2022~~6 6 Manjhiguda_med nirman kary(shrinath/budru)_2021-22 (3311012048/IF/1111571199)
48 1444326 24/03/2022~~29/03/2022~~6 6 Manjhiguda_Hoja Ghar Se Manku Ghar Tak 500 Mitti Road Nirman Kary_Fin Year_2021-22 (3311012048/RC/GIS/238214)
49 166635 16/06/2022~~21/06/2022~~6 6 Manjhiguda_med nirman kary(shrinath/budru)_2021-22 (3311012048/IF/1111571199)
50 226826 26/06/2022~~01/07/2022~~6 11 Manjhiguda_Hoja Ghar Se Manku Ghar Tak 500 Mitti Road Nirman Kary_Fin Year_2021-22 (3311012048/RC/GIS/238214)
51 253540 04/07/2022~~09/07/2022~~6 6 Manjhiguda_Hoja Ghar Se Manku Ghar Tak 500 Mitti Road Nirman Kary_Fin Year_2021-22 (3311012048/RC/GIS/238214)
52 707461 26/12/2022~~31/12/2022~~6 6 Majhiguda (FRA)_Med Nirman Kary(Sadan/Goncha)FY_2022-23 (3311012048/IF/GIS/382929)
53 760895 03/01/2023~~08/01/2023~~6 6 Majhiguda (FRA)_Med Nirman Kary(Sadan/Goncha)FY_2022-23 (3311012048/IF/GIS/382929)
54 806991 10/01/2023~~15/01/2023~~6 6 Majhiguda (FRA)_Med Nirman Kary(Sadan/Goncha)FY_2022-23 (3311012048/IF/GIS/382929)
55 860112 17/01/2023~~22/01/2023~~6 6 Majhiguda (FRA)_Med Nirman Kary(Sadan/Goncha)FY_2022-23 (3311012048/IF/GIS/382929)
56 912658 24/01/2023~~30/01/2023~~7 6 Majhiguda (FRA)_Med Nirman Kary(Sadan/Goncha)FY_2022-23 (3311012048/IF/GIS/382929)
57 971872 31/01/2023~~06/02/2023~~7 6 Majhiguda (FRA)_Med Nirman Kary(Sadan/Goncha)FY_2022-23 (3311012048/IF/GIS/382929)
58 1009305 07/02/2023~~13/02/2023~~7 6 Manjhiguda_Med Nirman Kary_Mitaki/Buttu_Fin Year_2021-22 (3311012048/IF/GIS/261569)
59 1065657 14/02/2023~~20/02/2023~~7 6 Manjhiguda_Med Nirman Kary_Mitaki/Buttu_Fin Year_2021-22 (3311012048/IF/GIS/261569)
60 1116190 21/02/2023~~27/02/2023~~7 6 Manjhiguda_Med Nirman Kary_Mitaki/Buttu_Fin Year_2021-22 (3311012048/IF/GIS/261569)
61 1163207 28/02/2023~~06/03/2023~~7 6 Manjhiguda_Med Nirman Kary_Mitaki/Buttu_Fin Year_2021-22 (3311012048/IF/GIS/261569)
62 1236705 11/03/2023~~17/03/2023~~7 12 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
63 1285820 18/03/2023~~24/03/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
64 1350329 25/03/2023~~31/03/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
65 7196 01/04/2023~~07/04/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
66 55509 08/04/2023~~14/04/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
67 99539 18/04/2023~~24/04/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
68 157236 25/04/2023~~01/05/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
69 196160 02/05/2023~~08/05/2023~~7 6 Manjhiguda_Med Nirman Kary_Shilmani/Lachhu_Fin Year_2021-22 (3311012048/IF/GIS/261557)
70 251158 09/05/2023~~15/05/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
71 292443 16/05/2023~~22/05/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
72 336458 23/05/2023~~29/05/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
73 372723 30/05/2023~~05/06/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
74 415763 06/06/2023~~12/06/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
75 449833 13/06/2023~~19/06/2023~~7 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935)
76 1145350 13/03/2024~~19/03/2024~~7 7 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437)
77 23563 03/04/2024~~09/04/2024~~7 7 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437)
78 54156 10/04/2024~~16/04/2024~~7 7 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437)
79 88390 17/04/2024~~23/04/2024~~7 7 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437)
80 119266 24/04/2024~~30/04/2024~~7 7 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437)
81 152997 01/05/2024~~07/05/2024~~7 7 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437)
82 203769 08/05/2024~~14/05/2024~~7 7 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437)
83 259946 15/05/2024~~21/05/2024~~7 7 Manjhiguda_Med nirman kary (Kurso /Hari) 2023-24 (3311012048/IF/GIS/740421)
84 321070 22/05/2024~~28/05/2024~~7 7 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838)
85 426831 03/06/2024~~09/06/2024~~7 7 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838)
86 484488 10/06/2024~~16/06/2024~~7 7 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.2)23-24 (3311012048/RC/GIS/836930)
87 537924 17/06/2024~~23/06/2024~~7 7 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.2)23-24 (3311012048/RC/GIS/836930)
88 573918 24/06/2024~~30/06/2024~~7 7 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.2)23-24 (3311012048/RC/GIS/836930)
89 614003 01/07/2024~~07/07/2024~~7 7 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.2)23-24 (3311012048/RC/GIS/836930)

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 FULMATI 12/06/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 3058 1032 0
2 FULMATI 21/06/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 3828 1032 0
3 FULMATI 28/06/2017 2 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 4358 344 0
4 FULMATI 05/07/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 4658 1032 0
5 FULMATI 12/07/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 5019 1032 0
6 FULMATI 20/07/2017 1 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 5453 172 0
7 FULMATI 01/08/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 6258 1032 0
8 FULMATI 05/09/2017 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 7179 1032 0
9 FULMATI 09/10/2017 4 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 8956 688 0
10 FULMATI 23/10/2017 1 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 9586 172 0
11 FULMATI 08/11/2017 5 SOUCHALAY NIRMAD KARY (71 SE 80) MANGHIGUDA (3311012048/RS/81141991) 11123 860 0
12 FULMATI 17/11/2017 6 I A Y SOUCHALAY NIRMAD KARY196(132,134,147,148,149) (3311012048/RS/81141113) 11952 1032 0
13 FULMATI 24/11/2017 6 I A Y SOUCHALAY NIRMAD KARY196(132,134,147,148,149) (3311012048/RS/81141113) 12385 1032 0
14 FULMATI 23/12/2017 4 IAY SOUCHALAY NIRMAD KARY MANJHIGUDA (3311012048/RS/81146557) 14070 688 0
15 FULMATI 30/12/2017 1 IAY SOUCHALAY NIRMAD KARY MANJHIGUDA (3311012048/RS/81146557) 14502 172 0
16 FULMATI 06/01/2018 6 IAY SOUCHALAY NIRMAD KARY MANJHIGUDA (3311012048/RS/81146557) 15079 1032 0
17 FULMATI 08/03/2018 4 SOUCHALAY NIRMAN KARAY MANJHIGUDA 517 (91-100) (3311012048/RS/81150843) 19304 688 0
18 FULMATI 22/03/2018 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (51-60) MANGHIGUDA (3311012048/RS/81145600) 19975 1032 0
Sub Total FY 1718 82 14104 0
19 FULMATI 08/01/2020 2 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 9244 352 0
20 FULMATI 05/03/2020 1 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 11950 176 0
Sub Total FY 1920 3 528 0
21 FULMATI 21/04/2020 7 Manjhiguda_Med NIrman Kary_Aasta/Ratan_2019-20 (3311012048/IF/1111441314) 877 1330 0
22 FULMATI 10/02/2021 6 Manjhiguda badivikash kary hetu bhumi sudhar (shriram / ramchand) 2020-21 (3311012048/IF/1111505135) 9203 1140 0
23 FULMATI 17/02/2021 6 Manjhiguda badivikash kary hetu bhumi sudhar (shriram / ramchand) 2020-21 (3311012048/IF/1111505135) 9577 1140 0
24 FULMATI 25/02/2021 6 Manjhiguda badivikash kary hetu bhumi sudhar (shriram / ramchand) 2020-21 (3311012048/IF/1111505135) 9981 1140 0
Sub Total FY 2021 25 4750 0
25 FULMATI 14/04/2021 3 Manjhiguda_samudayik Shauchalalay nirman kary 0.50 lacs_Fy 2020-21 (3311012048/RS/1111372431) 665 579 0
26 FULMATI 21/04/2021 6 Manjhiguda_samudayik Shauchalalay nirman kary 0.50 lacs_Fy 2020-21 (3311012048/RS/1111372431) 926 1158 0
27 FULMATI 06/05/2021 6 Manjhiguda_samudayik Shauchalalay nirman kary 0.50 lacs_Fy 2020-21 (3311012048/RS/1111372431) 1557 1158 0
28 FULMATI 18/05/2021 6 Manjhiguda_med nirman kary(chandan/surajnath)FY2020-21 (3311012048/IF/1111555414) 2065 1158 0
29 FULMATI 03/06/2021 6 Manjhiguda_med nirman kary(chandan/surajnath)FY2020-21 (3311012048/IF/1111555414) 2866 1158 0
30 FULMATI 10/06/2021 6 Manjhiguda_med nirman kary(chandan/surajnath)FY2020-21 (3311012048/IF/1111555414) 3191 1158 0
31 FULMATI 09/03/2022 6 Manjhiguda_med nirman kary(shrinath/budru)_2021-22 (3311012048/IF/1111571199) 8612 1158 0
32 FULMATI 16/03/2022 5 Manjhiguda_med nirman kary(shrinath/budru)_2021-22 (3311012048/IF/1111571199) 8870 965 0
33 FULMATI 24/03/2022 6 Manjhiguda_Hoja Ghar Se Manku Ghar Tak 500 Mitti Road Nirman Kary_Fin Year_2021-22 (3311012048/RC/GIS/238214) 9216 1158 0
Sub Total FY 2122 50 9650 0
34 FULMATI 26/06/2022 6 Manjhiguda_Hoja Ghar Se Manku Ghar Tak 500 Mitti Road Nirman Kary_Fin Year_2021-22 (3311012048/RC/GIS/238214) 1185 1224 0
35 FULMATI 04/07/2022 6 Manjhiguda_Hoja Ghar Se Manku Ghar Tak 500 Mitti Road Nirman Kary_Fin Year_2021-22 (3311012048/RC/GIS/238214) 1442 1224 0
36 FULMATI 26/12/2022 6 Majhiguda (FRA)_Med Nirman Kary(Sadan/Goncha)FY_2022-23 (3311012048/IF/GIS/382929) 4767 1224 0
37 FULMATI 03/01/2023 6 Majhiguda (FRA)_Med Nirman Kary(Sadan/Goncha)FY_2022-23 (3311012048/IF/GIS/382929) 5011 1224 0
38 FULMATI 10/01/2023 3 Majhiguda (FRA)_Med Nirman Kary(Sadan/Goncha)FY_2022-23 (3311012048/IF/GIS/382929) 5228 612 0
39 FULMATI 11/03/2023 3 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 8404 612 0
40 FULMATI 18/03/2023 5 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 8785 1020 0
41 FULMATI 25/03/2023 5 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 9128 1020 0
Sub Total FY 2223 40 8160 0
42 FULMATI 08/04/2023 3 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 352 663 0
43 FULMATI 18/04/2023 6 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 668 1326 0
44 FULMATI 25/04/2023 7 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 1078 1547 0
45 FULMATI 09/05/2023 5 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 1808 1105 0
46 FULMATI 16/05/2023 5 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 2161 1105 0
47 FULMATI 23/05/2023 3 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 2503 663 0
48 FULMATI 13/06/2023 2 अमृत सरोवर अंतर्गत मांझीगुड़ा में तालाब का गहरीकरण कार्य (3311012048/WH/1111339935) 3525 442 0
49 FULMATI 13/03/2024 6 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437) 13903 1326 0
Sub Total FY 2324 37 8177 0
50 FULMATI 03/04/2024 6 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437) 210 1458 0
51 FULMATI 10/04/2024 6 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437) 702 1458 0
52 FULMATI 17/04/2024 2 Manjhiguda_Med nirman kary (Mahadev /Arjun) 2023-24 (3311012048/IF/GIS/740437) 1086 486 0
53 FULMATI 15/05/2024 1 Manjhiguda_Med nirman kary (Kurso /Hari) 2023-24 (3311012048/IF/GIS/740421) 2320 243 0
54 FULMATI 20/05/2024 4 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838) 2864 972 0
55 FULMATI 27/05/2024 2 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838) 3061 486 0
56 FULMATI 03/06/2024 6 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838) 3734 1458 0
57 FULMATI 04/06/2024 1 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.2)23-24 (3311012048/RC/GIS/836930) 4238 243 0
58 FULMATI 11/06/2024 4 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.2)23-24 (3311012048/RC/GIS/836930) 4248 972 0
59 FULMATI 17/06/2024 6 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.2)23-24 (3311012048/RC/GIS/836930) 4720 1458 0
60 FULMATI 24/06/2024 5 Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.2)23-24 (3311012048/RC/GIS/836930) 5142 1215 0
Sub Total FY 2425 43 10449 0