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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-015-001/330 Family Id: 330
Name of Head of Household: नैनसिह
Name of Father/Husband: लामूसिह
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: खुरमुंडी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 330
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 निर्मला Female 26 State Bank of India
2 नैनसिह Male 28 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 35417 निर्मला 07/04/2017~~12/04/2017~~6 6
2 271121 16/05/2017~~21/05/2017~~6 6
3 366341 नैनसिह 23/05/2017~~28/05/2017~~6 6
4 367055 निर्मला 23/05/2017~~28/05/2017~~6 6
5 574952 06/06/2017~~11/06/2017~~6 6
6 657572 12/06/2017~~17/06/2017~~6 6
7 772742 19/06/2017~~24/06/2017~~6 6
8 590636 नैनसिह 29/06/2018~~04/07/2018~~6 6
9 590078 निर्मला 29/06/2018~~04/07/2018~~6 6
10 1441843 28/12/2018~~03/01/2019~~7 6
11 1608598 नैनसिह 11/01/2019~~17/01/2019~~7 6
12 1608597 निर्मला 11/01/2019~~17/01/2019~~7 6
13 1682907 नैनसिह 18/01/2019~~24/01/2019~~7 6
14 1682906 निर्मला 18/01/2019~~24/01/2019~~7 6
15 309199 02/05/2019~~15/05/2019~~14 12
16 465987 16/05/2019~~22/05/2019~~7 6
17 656219 27/05/2019~~09/06/2019~~14 12
18 892419 10/06/2019~~16/06/2019~~7 6
19 995910 18/06/2019~~01/07/2019~~14 12
20 1130983 03/07/2019~~16/07/2019~~14 12
21 1401211 16/12/2019~~22/12/2019~~7 6
22 1430856 23/12/2019~~29/12/2019~~7 6
23 1475752 03/01/2020~~09/01/2020~~7 6
24 1777853 02/03/2020~~08/03/2020~~7 6
25 1829818 13/03/2020~~19/03/2020~~7 6
26 47239 28/04/2020~~04/05/2020~~7 6
27 234672 12/05/2020~~18/05/2020~~7 6
28 454282 23/05/2020~~29/05/2020~~7 6
29 867227 09/06/2020~~15/06/2020~~7 6
30 1015930 16/06/2020~~26/06/2020~~11 10
31 1721179 14/10/2020~~20/10/2020~~7 6
32 1962585 04/11/2020~~10/11/2020~~7 6
33 2034897 11/11/2020~~13/11/2020~~3 3
34 2486291 18/12/2020~~24/12/2020~~7 6
35 2607369 25/12/2020~~28/12/2020~~4 4
36 3027038 21/01/2021~~27/01/2021~~7 6
37 3387725 नैनसिह 04/03/2021~~10/03/2021~~7 6
38 3387729 निर्मला 04/03/2021~~10/03/2021~~7 6
39 285624 नैनसिह 23/04/2021~~06/05/2021~~14 12
40 285623 निर्मला 23/04/2021~~06/05/2021~~14 12
41 872520 नैनसिह 24/05/2021~~06/06/2021~~14 12
42 872519 निर्मला 24/05/2021~~06/06/2021~~14 12
43 1591104 नैनसिह 02/07/2021~~03/07/2021~~2 2
44 1589712 निर्मला 02/07/2021~~15/07/2021~~14 12
45 1682068 नैनसिह 17/07/2021~~18/07/2021~~2 2
46 1682065 निर्मला 17/07/2021~~30/07/2021~~14 12
47 2099020 नैनसिह 13/10/2021~~19/10/2021~~7 6
48 2099019 निर्मला 13/10/2021~~19/10/2021~~7 6
49 97117 06/04/2022~~12/04/2022~~7 6
50 258030 नैनसिह 19/04/2022~~22/04/2022~~4 4
51 258029 निर्मला 19/04/2022~~22/04/2022~~4 4
52 303000 23/04/2022~~29/04/2022~~7 6
53 658746 नैनसिह 18/05/2022~~24/05/2022~~7 6
54 658745 निर्मला 18/05/2022~~24/05/2022~~7 6
55 752211 25/05/2022~~31/05/2022~~7 6
56 1050394 नैनसिह 16/06/2022~~22/06/2022~~7 6
57 1050393 निर्मला 16/06/2022~~22/06/2022~~7 6
58 1134891 02/07/2022~~08/07/2022~~7 6
59 1163414 09/07/2022~~15/07/2022~~7 6
60 1187013 17/07/2022~~23/07/2022~~7 6
61 1573682 29/10/2022~~04/11/2022~~7 6
62 1663129 नैनसिह 12/11/2022~~18/11/2022~~7 6
63 1663128 निर्मला 12/11/2022~~18/11/2022~~7 6
64 1978257 22/12/2022~~28/12/2022~~7 6
65 2046861 29/12/2022~~04/01/2023~~7 6
66 2100653 05/01/2023~~11/01/2023~~7 6
67 2563614 17/03/2023~~23/03/2023~~7 6
68 2601203 24/03/2023~~30/03/2023~~7 6
69 82936 13/04/2023~~19/04/2023~~7 6
70 371279 नैनसिह 11/05/2023~~17/05/2023~~7 6
71 469376 निर्मला 18/05/2023~~24/05/2023~~7 6
72 816437 11/06/2023~~17/06/2023~~7 6
73 968841 22/06/2023~~28/06/2023~~7 6
74 1357820 19/10/2023~~25/10/2023~~7 6
75 1429029 31/10/2023~~06/11/2023~~7 6
76 1503556 23/11/2023~~29/11/2023~~7 6
77 1649393 14/12/2023~~20/12/2023~~7 6
78 2035497 28/01/2024~~03/02/2024~~7 6
79 541241 07/06/2024~~13/06/2024~~7 7
80 620589 14/06/2024~~20/06/2024~~7 7
81 699201 23/06/2024~~29/06/2024~~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 35417 निर्मला 07/04/2017~~12/04/2017~~6 6 medbandhan jaysingh/lamu (1738008015/IF/9993728132)
2 271121 16/05/2017~~21/05/2017~~6 6 medbandhan hariscand/mannu (1738008015/IF/9993728138)
3 366341 नैनसिह 23/05/2017~~28/05/2017~~6 6 medbandhan hariscand/mannu (1738008015/IF/9993728138)
4 367055 निर्मला 23/05/2017~~28/05/2017~~6 6 medbandhan hariscand/mannu (1738008015/IF/9993728138)
5 574952 06/06/2017~~11/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
6 657572 12/06/2017~~17/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
7 772742 19/06/2017~~24/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
8 590636 नैनसिह 29/06/2018~~04/07/2018~~6 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
9 590078 निर्मला 29/06/2018~~04/07/2018~~6 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
10 1441843 28/12/2018~~03/01/2019~~7 6 Ramesh/gulab laghu talab (1738008015/IF/22012034442390)
11 1608598 नैनसिह 11/01/2019~~17/01/2019~~7 6 Ramesh/gulab laghu talab (1738008015/IF/22012034442390)
12 1608597 निर्मला 11/01/2019~~17/01/2019~~7 6 Ramesh/gulab laghu talab (1738008015/IF/22012034442390)
13 1682907 नैनसिह 18/01/2019~~24/01/2019~~7 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
14 1682906 निर्मला 18/01/2019~~24/01/2019~~7 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
15 309199 02/05/2019~~15/05/2019~~14 12 renovation of sahish talab (1738008015/WH/22012034439279)
16 465987 16/05/2019~~22/05/2019~~7 6 renovation of sahish talab (1738008015/WH/22012034439279)
17 656219 27/05/2019~~09/06/2019~~14 12 renovation of farma talab (1738008015/WH/22012034439262)
18 892419 10/06/2019~~16/06/2019~~7 6 renovation of sahish talab (1738008015/WH/22012034439279)
19 995910 18/06/2019~~01/07/2019~~14 12 renovation of farma talab (1738008015/WH/22012034439262)
20 1130983 03/07/2019~~16/07/2019~~14 12 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)
21 1401211 16/12/2019~~22/12/2019~~7 6 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
22 1430856 23/12/2019~~29/12/2019~~7 6 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
23 1475752 03/01/2020~~09/01/2020~~7 6 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)
24 1777853 02/03/2020~~08/03/2020~~7 6 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561)
25 1829818 13/03/2020~~19/03/2020~~7 6 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561)
26 47239 28/04/2020~~04/05/2020~~7 6 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561)
27 234672 12/05/2020~~18/05/2020~~7 6 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561)
28 454282 23/05/2020~~29/05/2020~~7 6 High school ground me plantation (1738008015/IF/22012034351538)
29 867227 09/06/2020~~15/06/2020~~7 6 susheela/komal laghutalab (1738008015/IF/22012034565344)
30 1015930 16/06/2020~~26/06/2020~~11 10 susheela/komal laghutalab (1738008015/IF/22012034565344)
31 1721179 14/10/2020~~20/10/2020~~7 6 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)
32 1962585 04/11/2020~~10/11/2020~~7 6 medbandhan sihari/mahasingh (1738008015/IF/22012034566958)
33 2034897 11/11/2020~~13/11/2020~~3 3 medbandhan sihari/mahasingh (1738008015/IF/22012034566958)
34 2486291 18/12/2020~~24/12/2020~~7 6 laxmi/rajendra medbandhan kary (1738008015/IF/22012034570701)
35 2607369 25/12/2020~~28/12/2020~~4 4 laxmi/rajendra medbandhan kary (1738008015/IF/22012034570701)
36 3027038 21/01/2021~~27/01/2021~~7 6 medbandhankary sahis/sukai (1738008015/IF/22012034644023)
37 3387725 नैनसिह 04/03/2021~~10/03/2021~~7 6 medbandhan jivan/rames (1738008015/IF/22012034644024)
38 3387729 निर्मला 04/03/2021~~10/03/2021~~7 6 medbandhan jivan/rames (1738008015/IF/22012034644024)
39 285624 नैनसिह 23/04/2021~~06/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151)
40 285623 निर्मला 23/04/2021~~06/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151)
41 872520 नैनसिह 24/05/2021~~06/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151)
42 872519 निर्मला 24/05/2021~~06/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151)
43 1591104 नैनसिह 02/07/2021~~03/07/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151)
44 1589712 निर्मला 02/07/2021~~15/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151)
45 1682068 नैनसिह 17/07/2021~~18/07/2021~~2 2 pirmunala talab jirnodwar (1738008015/WC/22012034739518)
46 1682065 निर्मला 17/07/2021~~30/07/2021~~14 12 pirmunala talab jirnodwar (1738008015/WC/22012034739518)
47 2099020 नैनसिह 13/10/2021~~19/10/2021~~7 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)
48 2099019 निर्मला 13/10/2021~~19/10/2021~~7 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)
49 97117 06/04/2022~~12/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
50 258030 नैनसिह 19/04/2022~~22/04/2022~~4 4 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
51 258029 निर्मला 19/04/2022~~22/04/2022~~4 4 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
52 303000 23/04/2022~~29/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
53 658746 नैनसिह 18/05/2022~~24/05/2022~~7 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557)
54 658745 निर्मला 18/05/2022~~24/05/2022~~7 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557)
55 752211 25/05/2022~~31/05/2022~~7 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557)
56 1050394 नैनसिह 16/06/2022~~22/06/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
57 1050393 निर्मला 16/06/2022~~22/06/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
58 1134891 02/07/2022~~08/07/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
59 1163414 09/07/2022~~15/07/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
60 1187013 17/07/2022~~23/07/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
61 1573682 29/10/2022~~04/11/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
62 1663129 नैनसिह 12/11/2022~~18/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
63 1663128 निर्मला 12/11/2022~~18/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
64 1978257 22/12/2022~~28/12/2022~~7 6 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191)
65 2046861 29/12/2022~~04/01/2023~~7 6 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191)
66 2100653 05/01/2023~~11/01/2023~~7 6 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191)
67 2563614 17/03/2023~~23/03/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
68 2601203 24/03/2023~~30/03/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
69 82936 13/04/2023~~19/04/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
70 371279 नैनसिह 11/05/2023~~17/05/2023~~7 6 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355)
71 469376 निर्मला 18/05/2023~~24/05/2023~~7 6 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355)
72 816437 11/06/2023~~17/06/2023~~7 6 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112)
73 968841 22/06/2023~~28/06/2023~~7 6 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112)
74 1357820 19/10/2023~~25/10/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
75 1429029 31/10/2023~~06/11/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
76 1503556 23/11/2023~~29/11/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
77 1649393 14/12/2023~~20/12/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
78 2035497 28/01/2024~~03/02/2024~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
79 541241 07/06/2024~~13/06/2024~~7 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970)
80 620589 14/06/2024~~20/06/2024~~7 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970)
81 699201 23/06/2024~~29/06/2024~~7 7 nala pathopchar kary at khurmundi (1738008015/WC/22012035203924)

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 07/04/2017 5 medbandhan jaysingh/lamu (1738008015/IF/9993728132) 121 860 0
2 निर्मला 16/05/2017 6 medbandhan hariscand/mannu (1738008015/IF/9993728138) 962 1032 0
3 निर्मला 23/05/2017 6 medbandhan hariscand/mannu (1738008015/IF/9993728138) 1231 1032 0
4 निर्मला 06/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1714 1032 0
5 निर्मला 12/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1949 1032 0
6 निर्मला 19/06/2017 1 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 2264 172 0
Sub Total FY 1718 30 5160 0
7 नैनसिह 29/06/2018 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826) 3282 1044 0
8 निर्मला 29/06/2018 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826) 3282 1044 0
9 निर्मला 28/12/2018 7 Ramesh/gulab laghu talab (1738008015/IF/22012034442390) 8682 1218 0
10 नैनसिह 11/01/2019 2 Ramesh/gulab laghu talab (1738008015/IF/22012034442390) 9232 348 0
11 निर्मला 11/01/2019 2 Ramesh/gulab laghu talab (1738008015/IF/22012034442390) 9232 348 0
12 निर्मला 18/01/2019 2 Renovation of Marghati nala talab (1738008015/WH/22012034388826) 9450 348 0
Sub Total FY 1819 25 4350 0
13 निर्मला 02/05/2019 12 renovation of sahish talab (1738008015/WH/22012034439279) 894 2112 0
14 निर्मला 27/05/2019 14 renovation of farma talab (1738008015/WH/22012034439262) 1912 2464 0
15 निर्मला 10/06/2019 5 renovation of sahish talab (1738008015/WH/22012034439279) 2537 880 0
16 निर्मला 18/06/2019 7 renovation of farma talab (1738008015/WH/22012034439262) 2875 1232 0
17 निर्मला 04/07/2019 13 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923) 3236 2288 0
18 निर्मला 16/12/2019 7 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 5987 1232 0
19 निर्मला 23/12/2019 7 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 6397 1232 0
20 निर्मला 03/01/2020 3 BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558) 6622 528 0
21 निर्मला 02/03/2020 7 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561) 8060 1232 0
22 निर्मला 13/03/2020 3 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561) 8261 528 0
Sub Total FY 1920 78 13728 0
23 निर्मला 28/04/2020 7 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561) 478 1330 0
24 निर्मला 12/05/2020 7 RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561) 1459 1330 0
25 निर्मला 23/05/2020 7 High school ground me plantation (1738008015/IF/22012034351538) 2344 1330 0
26 निर्मला 09/06/2020 5 susheela/komal laghutalab (1738008015/IF/22012034565344) 4889 950 0
27 निर्मला 16/06/2020 5 susheela/komal laghutalab (1738008015/IF/22012034565344) 5591 950 0
28 निर्मला 14/10/2020 6 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196) 12082 1140 0
29 निर्मला 04/11/2020 7 medbandhan sihari/mahasingh (1738008015/IF/22012034566958) 12811 1330 0
30 निर्मला 11/11/2020 3 medbandhan sihari/mahasingh (1738008015/IF/22012034566958) 13016 570 0
31 निर्मला 18/12/2020 7 laxmi/rajendra medbandhan kary (1738008015/IF/22012034570701) 14136 1330 0
32 निर्मला 25/12/2020 4 laxmi/rajendra medbandhan kary (1738008015/IF/22012034570701) 14487 760 0
33 निर्मला 21/01/2021 7 medbandhankary sahis/sukai (1738008015/IF/22012034644023) 15624 1330 0
34 निर्मला 04/03/2021 7 medbandhan jivan/rames (1738008015/IF/22012034644024) 16713 1330 0
Sub Total FY 2021 72 13680 0
35 नैनसिह 23/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151) 1975 2702 0
36 निर्मला 23/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151) 1975 2702 0
37 नैनसिह 24/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151) 4605 2702 0
38 निर्मला 24/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151) 4605 2702 0
39 नैनसिह 02/07/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151) 8404 386 0
40 निर्मला 02/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5047640 (1738008015/IF/IAY/2692151) 8404 2702 0
41 निर्मला 17/07/2021 7 pirmunala talab jirnodwar (1738008015/WC/22012034739518) 9232 1351 0
42 नैनसिह 13/10/2021 6 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006) 11562 1158 0
43 निर्मला 13/10/2021 5 baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006) 11562 965 0
Sub Total FY 2122 90 17370 0
44 निर्मला 18/05/2022 7 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557) 7123 1428 0
45 निर्मला 25/05/2022 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557) 8041 1224 0
46 निर्मला 02/07/2022 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 13913 1428 0
47 निर्मला 09/07/2022 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 14685 1428 0
48 निर्मला 17/07/2022 4 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 15408 816 0
49 निर्मला 29/10/2022 7 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117) 21227 1428 0
50 निर्मला 12/11/2022 1 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 22065 204 0
51 निर्मला 22/12/2022 7 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191) 26054 1428 0
52 निर्मला 29/12/2022 7 laghutakabkary nirman kalka/ramesh (1738008015/IF/22012035047191) 26923 1428 0
53 निर्मला 17/03/2023 7 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620) 33178 1428 0
Sub Total FY 2223 60 12240 0
54 निर्मला 13/04/2023 7 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620) 790 1547 0
55 निर्मला 18/05/2023 7 lagu talab nirman tejan/damdi (1738008015/IF/22012035088355) 5920 1547 0
56 निर्मला 04/06/2023 5 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112) 9638 1105 0
57 निर्मला 22/06/2023 4 khurmundi se dendwa greval sadak nirman kary (1738008015/RC/22012034640112) 11258 884 0
58 निर्मला 19/10/2023 7 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 17419 1547 0
59 निर्मला 31/10/2023 7 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 18391 1547 0
60 निर्मला 28/01/2024 3 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 25896 663 0
Sub Total FY 2324 40 8840 0
61 निर्मला 07/06/2024 7 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970) 5398 1701 0
62 निर्मला 14/06/2024 3 jagan talab jirnodwar at khurmundi (1738008015/WC/22012035196970) 6533 729 0
63 निर्मला 23/06/2024 7 nala pathopchar kary at khurmundi (1738008015/WC/22012035203924) 7687 1701 0
Sub Total FY 2425 17 4131 0