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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-046-001/182 Family-Id: 182
Name of Head of Household: निर्मला देवी
Name of Father/Husband: भीम सिंह
Category: OTH
Date of Registration: 10/30/2008
Address:
Villages:
Panchayat: धारगांव
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family-Id: 182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 निर्मला देवी Female 24 UTTRANCHAL GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 90891 निर्मला देवी 08/07/2009~~13/07/2009~~6 6
2 90528 05/01/2010~~10/01/2010~~6 6
3 90597 12/01/2010~~17/01/2010~~6 6
4 90624 19/01/2010~~24/01/2010~~6 6
5 90645 27/01/2010~~01/02/2010~~6 6
6 90665 03/02/2010~~08/02/2010~~6 6
7 90682 10/02/2010~~15/02/2010~~6 6
8 90699 17/02/2010~~22/02/2010~~6 6
9 90722 24/02/2010~~01/03/2010~~6 6
10 90735 03/03/2010~~08/03/2010~~6 6
11 90747 10/03/2010~~15/03/2010~~6 6
12 378521 29/12/2012~~08/03/2013~~70 60
13 207211 27/02/2015~~30/03/2015~~32 28
14 26141 20/06/2015~~05/07/2015~~16 14
15 385124 02/03/2016~~17/03/2016~~16 14
16 12849 12/04/2016~~27/04/2016~~16 14
17 66051 28/06/2016~~04/07/2016~~7 6
18 84692 06/07/2016~~21/07/2016~~16 14
19 174006 23/08/2016~~07/09/2016~~16 14
20 216805 21/09/2016~~06/10/2016~~16 14
21 284958 07/12/2016~~22/12/2016~~16 14
22 317987 30/12/2016~~14/01/2017~~16 14
23 430278 04/03/2017~~31/03/2017~~28 24
24 5262 06/04/2017~~07/05/2017~~32 28
25 60351 05/06/2017~~20/06/2017~~16 14
26 81303 21/06/2017~~06/07/2017~~16 14
27 144908 18/08/2017~~18/09/2017~~32 28
28 301737 05/02/2018~~23/02/2018~~19 17
29 35759 14/05/2018~~14/06/2018~~32 28
30 126106 26/07/2018~~10/08/2018~~16 14
31 136740 12/08/2018~~12/09/2018~~32 28
32 161468 22/09/2018~~07/10/2018~~16 14
33 176935 08/10/2018~~29/10/2018~~22 19
34 219592 30/11/2018~~04/12/2018~~5 5
35 156578 18/12/2019~~31/12/2019~~14 12
36 194601 07/01/2020~~22/01/2020~~16 14
37 240618 31/01/2020~~15/02/2020~~16 14
38 327346 26/02/2020~~28/03/2020~~32 28
39 115999 18/06/2020~~03/07/2020~~16 14
40 151145 06/07/2020~~21/07/2020~~16 14
41 490932 21/01/2021~~28/01/2021~~8 7
42 504684 29/01/2021~~13/02/2021~~16 14
43 544348 17/02/2021~~04/03/2021~~16 14
44 269846 17/12/2021~~01/01/2022~~16 14
45 316062 10/01/2022~~25/01/2022~~16 14
46 376762 25/02/2022~~12/03/2022~~16 14
47 402794 14/03/2022~~29/03/2022~~16 14
48 8276 06/04/2022~~21/04/2022~~16 14
49 39506 04/05/2022~~19/05/2022~~16 14
50 80687 15/06/2022~~30/06/2022~~16 14
51 116369 23/07/2022~~07/08/2022~~16 14
52 130657 08/08/2022~~23/08/2022~~16 14
53 180636 01/10/2022~~16/10/2022~~16 14
54 193227 17/10/2022~~01/11/2022~~16 14
55 206384 02/11/2022~~10/11/2022~~9 8
56 34172 26/04/2023~~11/05/2023~~16 14
57 74096 31/05/2023~~15/06/2023~~16 14
58 98588 21/06/2023~~06/07/2023~~16 14
59 113003 08/07/2023~~23/07/2023~~16 14
60 127747 01/08/2023~~16/08/2023~~16 14
61 215712 22/10/2023~~29/10/2023~~8 7
62 227151 01/11/2023~~16/11/2023~~16 14
63 245346 22/11/2023~~07/12/2023~~16 14
64 265727 11/12/2023~~12/12/2023~~2 2
65 44826 11/05/2024~~26/05/2024~~16 16
66 65001 27/05/2024~~11/06/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 90891 निर्मला देवी 08/07/2009~~13/07/2009~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/763)
2 90528 05/01/2010~~10/01/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
3 90597 12/01/2010~~17/01/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
4 90624 19/01/2010~~24/01/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
5 90645 27/01/2010~~01/02/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
6 90665 03/02/2010~~08/02/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
7 90682 10/02/2010~~15/02/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
8 90699 17/02/2010~~22/02/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
9 90722 24/02/2010~~01/03/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
10 90735 03/03/2010~~08/03/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
11 90747 10/03/2010~~15/03/2010~~6 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762)
12 378521 29/12/2012~~08/03/2013~~70 60 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965)
13 207211 27/02/2015~~30/03/2015~~32 28 Contruction of Rural Connectivity NAGRAJA (3513002046/RC/30622)
14 26141 20/06/2015~~05/07/2015~~16 14 Contruction of Rural Connectivity NAGRAJA (3513002046/RC/30622)
15 385124 02/03/2016~~17/03/2016~~16 14 SURKCHA DIWAR NIRMAN DHARGAON (3513002046/FP/173266)
16 12849 12/04/2016~~27/04/2016~~16 14 SURKCHA DIWAR NIRMAN DHARGAON (3513002046/FP/173266)
17 66051 28/06/2016~~04/07/2016~~7 6 SURKCHA DIWAR NIRMAN DHARGAON (3513002046/FP/173266)
18 84692 06/07/2016~~21/07/2016~~16 14 SURKCHA DIWAR NIRMAN DHARGAON (3513002046/FP/173266)
19 174006 23/08/2016~~07/09/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHAR GAUN (3513002046/SK/743)
20 216805 21/09/2016~~06/10/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHAR GAUN (3513002046/SK/743)
21 284958 07/12/2016~~22/12/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHAR GAUN (3513002046/SK/743)
22 317987 30/12/2016~~14/01/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHAR GAUN (3513002046/SK/743)
23 430278 04/03/2017~~31/03/2017~~28 24 SURAKSHA DIWAR NIRMAN KARYA (3513002046/LD/394844)
24 5262 06/04/2017~~07/05/2017~~32 28 SURAKSHA DIWAR NIRMAN KARYA (3513002046/LD/394844)
25 60351 05/06/2017~~20/06/2017~~16 14 Contruction of जल संरक्ष (3513002191/WC/2008027513)
26 81303 21/06/2017~~06/07/2017~~16 14 Contruction of जल संरक्ष (3513002191/WC/2008027513)
27 144908 18/08/2017~~18/09/2017~~32 28 sampark marag DHARGAON (3513002046/RC/2008026277)
28 301737 05/02/2018~~23/02/2018~~19 17 PASSU SED NIRMAN DHARGAON NELCHAMI (3513002046/IF/400730)
29 35759 14/05/2018~~14/06/2018~~32 28 PASSU SED NIRMAN DHARGAON NELCHAMI (3513002046/IF/400730)
30 126106 26/07/2018~~10/08/2018~~16 14 PULIYA NIRMAN KARYA CHHAPURA GAAD TOK (3513002046/RC/2008033540)
31 136740 12/08/2018~~12/09/2018~~32 28 PULIYA NIRMAN KARYA CHHAPURA GAAD TOK (3513002046/RC/2008033540)
32 161468 22/09/2018~~07/10/2018~~16 14 PULIYA NIRMAN KARYA CHHAPURA GAAD TOK (3513002046/RC/2008033540)
33 176935 08/10/2018~~29/10/2018~~22 19 PULIYA NIRMAN KARYA CHHAPURA GAAD TOK (3513002046/RC/2008033540)
34 219592 30/11/2018~~04/12/2018~~5 5 PASSU SED NIRMAN DHARGAON NELCHAMI (3513002046/IF/400730)
35 156578 18/12/2019~~31/12/2019~~14 12 gule nirman karya akhoda gala (3513002046/IC/2008047237)
36 194601 07/01/2020~~22/01/2020~~16 14 gule nirman karya akhoda gala (3513002046/IC/2008047237)
37 240618 31/01/2020~~15/02/2020~~16 14 gule nirman karya akhoda gala (3513002046/IC/2008047237)
38 327346 26/02/2020~~28/03/2020~~32 28 gule nirman karya akhoda gala (3513002046/IC/2008047237)
39 115999 18/06/2020~~03/07/2020~~16 14 gule nirman karya akhoda gala (3513002046/IC/2008047237)
40 151145 06/07/2020~~21/07/2020~~16 14 gule nirman karya akhoda gala (3513002046/IC/2008047237)
41 490932 21/01/2021~~28/01/2021~~8 7 bhad niyantran karya(ghat gaad toke)651/2020/21 (3513002046/FP/2008048000)
42 504684 29/01/2021~~13/02/2021~~16 14 bhad niyantran karya(ghat gaad toke)651/2020/21 (3513002046/FP/2008048000)
43 544348 17/02/2021~~04/03/2021~~16 14 bhad niyantran karya(ghat gaad toke)651/2020/21 (3513002046/FP/2008048000)
44 269846 17/12/2021~~01/01/2022~~16 14 BAAD NIYANTRAN KARYA GHATGAAD TOK UDAY SINGH KE KHETO KE SAMEEP PLAN S.N.8/2021/22 (3513002046/FP/2008058544)
45 316062 10/01/2022~~25/01/2022~~16 14 BAAD NIYANTRAN KARYA GHATGAAD TOK UDAY SINGH KE KHETO KE SAMEEP PLAN S.N.8/2021/22 (3513002046/FP/2008058544)
46 376762 25/02/2022~~12/03/2022~~16 14 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995)
47 402794 14/03/2022~~29/03/2022~~16 14 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995)
48 8276 06/04/2022~~21/04/2022~~16 14 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995)
49 39506 04/05/2022~~19/05/2022~~16 14 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995)
50 80687 15/06/2022~~30/06/2022~~16 14 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995)
51 116369 23/07/2022~~07/08/2022~~16 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986)
52 130657 08/08/2022~~23/08/2022~~16 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986)
53 180636 01/10/2022~~16/10/2022~~16 14 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772)
54 193227 17/10/2022~~01/11/2022~~16 14 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772)
55 206384 02/11/2022~~10/11/2022~~9 8 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772)
56 34172 26/04/2023~~11/05/2023~~16 14 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772)
57 74096 31/05/2023~~15/06/2023~~16 14 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772)
58 98588 21/06/2023~~06/07/2023~~16 14 GUL NERMAN AT UDEARY TOKE SR NO:-867 PLAN:-2022-23 (3513002046/IC/2008102904)
59 113003 08/07/2023~~23/07/2023~~16 14 GUL NERMAN AT UDEARY TOKE SR NO:-867 PLAN:-2022-23 (3513002046/IC/2008102904)
60 127747 01/08/2023~~16/08/2023~~16 14 GUL NERMAN AT UDEARY TOKE SR NO:-867 PLAN:-2022-23 (3513002046/IC/2008102904)
61 215712 22/10/2023~~29/10/2023~~8 7 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226)
62 227151 01/11/2023~~16/11/2023~~16 14 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226)
63 245346 22/11/2023~~07/12/2023~~16 14 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226)
64 265727 11/12/2023~~12/12/2023~~2 2 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226)
65 44826 11/05/2024~~26/05/2024~~16 16 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226)
66 65001 27/05/2024~~11/06/2024~~16 16 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226)

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 निर्मला देवी 08/07/2009 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/763) 960 600 0
2 निर्मला देवी 05/01/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78168 600 0
3 निर्मला देवी 12/01/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78169 600 0
4 निर्मला देवी 19/01/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78170 600 0
5 निर्मला देवी 27/01/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78171 600 0
6 निर्मला देवी 03/02/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78172 600 0
7 निर्मला देवी 10/02/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78173 600 0
8 निर्मला देवी 17/02/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78174 600 0
9 निर्मला देवी 24/02/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78175 600 0
10 निर्मला देवी 03/03/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78176 600 0
11 निर्मला देवी 10/03/2010 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/762) 78177 600 0
Sub Total FY 0910 66 6600 0
12 निर्मला देवी 29/12/2012 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51179 750 0
13 निर्मला देवी 05/01/2013 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51182 750 0
14 निर्मला देवी 12/01/2013 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51185 750 0
15 निर्मला देवी 19/01/2013 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51188 750 0
16 निर्मला देवी 26/01/2013 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51191 750 0
17 निर्मला देवी 02/02/2013 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51194 750 0
18 निर्मला देवी 09/02/2013 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51197 750 0
19 निर्मला देवी 16/02/2013 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51199 750 0
20 निर्मला देवी 23/02/2013 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51201 750 0
21 निर्मला देवी 02/03/2013 6 चैक डैम निर्माण कार्य धारगांव (3513002046/FP/134965) 51203 750 0
Sub Total FY 1213 60 7500 0
22 निर्मला देवी 27/02/2015 14 Contruction of Rural Connectivity NAGRAJA (3513002046/RC/30622) 3778 2184 0
Sub Total FY 1415 14 2184 0
23 निर्मला देवी 20/06/2015 14 Contruction of Rural Connectivity NAGRAJA (3513002046/RC/30622) 693 2254 0
24 निर्मला देवी 02/03/2016 14 SURKCHA DIWAR NIRMAN DHARGAON (3513002046/FP/173266) 6905 2254 0
Sub Total FY 1516 28 4508 0
25 निर्मला देवी 12/04/2016 14 SURKCHA DIWAR NIRMAN DHARGAON (3513002046/FP/173266) 59 2436 0
26 निर्मला देवी 28/06/2016 6 SURKCHA DIWAR NIRMAN DHARGAON (3513002046/FP/173266) 1013 1044 0
27 निर्मला देवी 06/07/2016 13 SURKCHA DIWAR NIRMAN DHARGAON (3513002046/FP/173266) 1314 2262 0
28 निर्मला देवी 23/08/2016 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHAR GAUN (3513002046/SK/743) 2560 2436 0
29 निर्मला देवी 04/03/2017 12 SURAKSHA DIWAR NIRMAN KARYA (3513002046/LD/394844) 9821 2088 0
30 निर्मला देवी 18/03/2017 12 SURAKSHA DIWAR NIRMAN KARYA (3513002046/LD/394844) 9827 2088 0
Sub Total FY 1617 71 12354 0
31 निर्मला देवी 06/04/2017 14 SURAKSHA DIWAR NIRMAN KARYA (3513002046/LD/394844) 72 2450 0
32 निर्मला देवी 22/04/2017 14 SURAKSHA DIWAR NIRMAN KARYA (3513002046/LD/394844) 76 2450 0
33 निर्मला देवी 05/06/2017 14 Contruction of जल संरक्ष (3513002191/WC/2008027513) 1153 2450 0
34 निर्मला देवी 21/06/2017 13 Contruction of जल संरक्ष (3513002191/WC/2008027513) 1485 2275 0
35 निर्मला देवी 18/08/2017 14 sampark marag DHARGAON (3513002046/RC/2008026277) 2700 2450 0
36 निर्मला देवी 03/09/2017 14 sampark marag DHARGAON (3513002046/RC/2008026277) 2703 2450 0
37 निर्मला देवी 05/02/2018 14 PASSU SED NIRMAN DHARGAON NELCHAMI (3513002046/IF/400730) 6335 2450 0
38 निर्मला देवी 21/02/2018 3 PASSU SED NIRMAN DHARGAON NELCHAMI (3513002046/IF/400730) 6338 525 0
Sub Total FY 1718 100 17500 0
39 निर्मला देवी 14/05/2018 14 PASSU SED NIRMAN DHARGAON NELCHAMI (3513002046/IF/400730) 865 2450 0
40 निर्मला देवी 30/05/2018 14 PASSU SED NIRMAN DHARGAON NELCHAMI (3513002046/IF/400730) 867 2450 0
41 निर्मला देवी 26/07/2018 13 PULIYA NIRMAN KARYA CHHAPURA GAAD TOK (3513002046/RC/2008033540) 2478 2275 0
42 निर्मला देवी 12/08/2018 13 PULIYA NIRMAN KARYA CHHAPURA GAAD TOK (3513002046/RC/2008033540) 2620 2275 0
43 निर्मला देवी 28/08/2018 14 PULIYA NIRMAN KARYA CHHAPURA GAAD TOK (3513002046/RC/2008033540) 2624 2450 0
44 निर्मला देवी 22/09/2018 13 PULIYA NIRMAN KARYA CHHAPURA GAAD TOK (3513002046/RC/2008033540) 3037 2275 0
45 निर्मला देवी 08/10/2018 14 PULIYA NIRMAN KARYA CHHAPURA GAAD TOK (3513002046/RC/2008033540) 3318 2450 0
46 निर्मला देवी 30/11/2018 5 PASSU SED NIRMAN DHARGAON NELCHAMI (3513002046/IF/400730) 4266 875 0
Sub Total FY 1819 100 17500 0
47 निर्मला देवी 18/12/2019 12 gule nirman karya akhoda gala (3513002046/IC/2008047237) 3603 2184 0
48 निर्मला देवी 07/01/2020 14 gule nirman karya akhoda gala (3513002046/IC/2008047237) 4103 2548 0
49 निर्मला देवी 31/01/2020 14 gule nirman karya akhoda gala (3513002046/IC/2008047237) 5065 2548 0
50 निर्मला देवी 26/02/2020 14 gule nirman karya akhoda gala (3513002046/IC/2008047237) 6323 2548 0
51 निर्मला देवी 13/03/2020 13 gule nirman karya akhoda gala (3513002046/IC/2008047237) 6325 2366 0
Sub Total FY 1920 67 12194 0
52 निर्मला देवी 18/06/2020 14 gule nirman karya akhoda gala (3513002046/IC/2008047237) 1759 2814 0
53 निर्मला देवी 06/07/2020 14 gule nirman karya akhoda gala (3513002046/IC/2008047237) 2346 2814 0
54 निर्मला देवी 13/01/2021 7 bhad niyantran karya(ghat gaad toke)651/2020/21 (3513002046/FP/2008048000) 8605 1407 0
55 निर्मला देवी 29/01/2021 14 bhad niyantran karya(ghat gaad toke)651/2020/21 (3513002046/FP/2008048000) 8973 2814 0
56 निर्मला देवी 17/02/2021 7 bhad niyantran karya(ghat gaad toke)651/2020/21 (3513002046/FP/2008048000) 9799 1407 0
Sub Total FY 2021 56 11256 0
57 निर्मला देवी 17/12/2021 14 BAAD NIYANTRAN KARYA GHATGAAD TOK UDAY SINGH KE KHETO KE SAMEEP PLAN S.N.8/2021/22 (3513002046/FP/2008058544) 4574 2856 0
58 निर्मला देवी 10/01/2022 9 BAAD NIYANTRAN KARYA GHATGAAD TOK UDAY SINGH KE KHETO KE SAMEEP PLAN S.N.8/2021/22 (3513002046/FP/2008058544) 5491 1836 0
59 निर्मला देवी 25/02/2022 14 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995) 6837 2856 0
60 निर्मला देवी 14/03/2022 14 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995) 7505 2856 0
Sub Total FY 2122 51 10404 0
61 निर्मला देवी 06/04/2022 14 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995) 227 2982 0
62 निर्मला देवी 05/05/2022 13 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995) 849 2769 0
63 निर्मला देवी 15/06/2022 14 BAAD NIYANTRAN KARYA MAYALGAAD TOK SOKAR SINGH KE KHETO KE SAMEEP PLAN S.N.5/2021-22 (B.D.C) (3513002/LD/2008135995) 1750 2982 0
64 निर्मला देवी 23/07/2022 14 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986) 2402 2982 0
65 निर्मला देवी 08/08/2022 10 PULIYA NIRMAN KARYA GHATGAAD TOK DHARGAUN (3513002046/RC/2008051986) 2652 2130 0
66 निर्मला देवी 01/10/2022 13 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772) 3538 2769 0
67 निर्मला देवी 17/10/2022 14 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772) 3751 2982 0
68 निर्मला देवी 02/11/2022 8 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772) 4007 1704 0
Sub Total FY 2223 100 21300 0
69 निर्मला देवी 26/04/2023 13 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772) 677 2990 0
70 निर्मला देवी 31/05/2023 14 PULIYA NERMANMAYAL GAD TOKE GRAM:-DHAR GOUN (NELCHAMI) (3513002046/RC/2008085772) 1172 3220 0
71 निर्मला देवी 21/06/2023 13 GUL NERMAN AT UDEARY TOKE SR NO:-867 PLAN:-2022-23 (3513002046/IC/2008102904) 1570 2990 0
72 निर्मला देवी 08/07/2023 13 GUL NERMAN AT UDEARY TOKE SR NO:-867 PLAN:-2022-23 (3513002046/IC/2008102904) 1832 2990 0
73 निर्मला देवी 01/08/2023 13 GUL NERMAN AT UDEARY TOKE SR NO:-867 PLAN:-2022-23 (3513002046/IC/2008102904) 2143 2990 0
74 निर्मला देवी 22/10/2023 7 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226) 4155 1610 0
75 निर्मला देवी 01/11/2023 11 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226) 4331 2530 0
76 निर्मला देवी 22/11/2023 14 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226) 4572 3220 0
77 निर्मला देवी 11/12/2023 2 CHECK DAM NIRMAN AT GHAT GAAD TOKE GRAM DHAR GOUNSR NO747 YEAR2023-24 (3513002046/WC/2008128226) 4867 460 0
Sub Total FY 2324 100 23000 0