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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/197 Family Id: 197
Name of Head of Household: मनीराम/रायधर
Name of Father/Husband: रायधर
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनीराम Male 35 CHHATISGARH GRAMIN BANK
2 मुलेश्‍वरी Female 32 CHHATISGARH GRAMIN BANK
3 मनीराम.. Male 23
4 DHIRAJ KUMAR Male 20
5 गौकरण Male 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 49529 मुलेश्‍वरी 03/04/2017~~09/04/2017~~7 6
2 156687 10/04/2017~~16/04/2017~~7 6
3 1551384 मनीराम 08/12/2017~~08/12/2017~~1 1
4 1839256 मुलेश्‍वरी 12/01/2018~~18/01/2018~~7 6
5 2269377 12/02/2018~~18/02/2018~~7 6
6 2354824 19/02/2018~~25/02/2018~~7 6
7 2821523 23/03/2018~~29/03/2018~~7 6
8 83869 03/04/2018~~16/04/2018~~14 12
9 202662 मनीराम 07/04/2018~~18/04/2018~~12 11
10 419934 मुलेश्‍वरी 18/04/2018~~24/04/2018~~7 6
11 439504 मनीराम 19/04/2018~~02/05/2018~~14 12
12 562126 मुलेश्‍वरी 26/04/2018~~02/05/2018~~7 6
13 696216 मनीराम 03/05/2018~~09/05/2018~~7 6
14 670448 मुलेश्‍वरी 03/05/2018~~09/05/2018~~7 6
15 807072 10/05/2018~~16/05/2018~~7 6
16 1071612 23/05/2018~~29/05/2018~~7 6
17 1402002 06/06/2018~~12/06/2018~~7 6
18 1536020 13/06/2018~~19/06/2018~~7 6
19 2770867 15/02/2019~~21/02/2019~~7 6
20 2867539 22/02/2019~~28/02/2019~~7 6
21 2985386 01/03/2019~~07/03/2019~~7 6
22 3104120 08/03/2019~~14/03/2019~~7 6
23 3232153 15/03/2019~~21/03/2019~~7 6
24 58811 01/04/2019~~07/04/2019~~7 6
25 217790 08/04/2019~~21/04/2019~~14 12
26 485649 22/04/2019~~28/04/2019~~7 6
27 666929 29/04/2019~~05/05/2019~~7 6
28 889853 06/05/2019~~19/05/2019~~14 12
29 1117564 20/05/2019~~02/06/2019~~14 12
30 1524671 03/06/2019~~09/06/2019~~7 6
31 1769632 गौकरण 29/06/2020~~05/07/2020~~7 6
32 1800693 25/07/2020~~31/07/2020~~7 6
33 1816402 10/08/2020~~16/08/2020~~7 6
34 1820860 17/08/2020~~23/08/2020~~7 6
35 1824139 24/08/2020~~30/08/2020~~7 6
36 1828170 31/08/2020~~06/09/2020~~7 6
37 1833028 07/09/2020~~13/09/2020~~7 6
38 1849210 25/09/2020~~08/10/2020~~14 12
39 1874728 14/10/2020~~27/10/2020~~14 12
40 1908814 31/10/2020~~13/11/2020~~14 12
41 2143195 17/12/2020~~30/12/2020~~14 12
42 2314603 25/01/2021~~07/02/2021~~14 12
43 2563969 08/02/2021~~21/02/2021~~14 12
44 2952746 26/02/2021~~11/03/2021~~14 12
45 3223709 12/03/2021~~25/03/2021~~14 12
46 380774 03/05/2021~~16/05/2021~~14 12
47 625646 19/05/2021~~30/05/2021~~12 12
48 996197 01/06/2021~~14/06/2021~~14 12
49 1397291 17/06/2021~~28/06/2021~~12 12
50 1457895 01/07/2021~~12/07/2021~~12 12
51 1469758 13/07/2021~~24/07/2021~~12 12
52 1564545 03/11/2021~~16/11/2021~~14 12
53 1593761 17/11/2021~~30/11/2021~~14 12
54 3398606 24/03/2022~~30/03/2022~~7 6
55 3398639 मनीराम 24/03/2022~~30/03/2022~~7 6
56 3398605 मुलेश्‍वरी 24/03/2022~~30/03/2022~~7 6
57 138623 10/05/2022~~16/05/2022~~7 6
58 219500 18/05/2022~~24/05/2022~~7 6
59 379777 27/05/2022~~02/06/2022~~7 6
60 853234 23/11/2022~~29/11/2022~~7 6
61 1045316 मनीराम 20/12/2022~~28/12/2022~~9 8
62 1045317 मुलेश्‍वरी 20/12/2022~~28/12/2022~~9 8
63 1157261 मनीराम 29/12/2022~~09/01/2023~~12 11
64 1157263 मुलेश्‍वरी 29/12/2022~~09/01/2023~~12 11
65 2234224 गौकरण 09/03/2023~~15/03/2023~~7 6
66 2234223 मुलेश्‍वरी 09/03/2023~~15/03/2023~~7 6
67 2355456 गौकरण 16/03/2023~~22/03/2023~~7 6
68 2355455 मुलेश्‍वरी 16/03/2023~~22/03/2023~~7 6
69 670597 12/05/2023~~19/05/2023~~8 7
70 826515 20/05/2023~~26/05/2023~~7 6
71 2305686 मनीराम 23/02/2024~~26/02/2024~~4 4
72 89747 03/04/2024~~09/04/2024~~7 7
73 201793 10/04/2024~~18/04/2024~~9 9
74 334292 19/04/2024~~25/04/2024~~7 7
75 459056 27/04/2024~~06/05/2024~~10 10
76 651559 07/05/2024~~13/05/2024~~7 7
77 826867 14/05/2024~~20/05/2024~~7 7
78 1506154 18/06/2024~~24/06/2024~~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 49529 मुलेश्‍वरी 03/04/2017~~09/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 156687 10/04/2017~~16/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 1551384 मनीराम 08/12/2017~~08/12/2017~~1 1 JOSHILAMTI – SOKTA GADDHA NIRMAN KARY(HEMRAJ GHAR KE PAS)RS:0.022 (3304003079/WC/1111279546)
4 1839256 मुलेश्‍वरी 12/01/2018~~18/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
5 2269377 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
6 2354824 19/02/2018~~25/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
7 2821523 23/03/2018~~29/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
8 83869 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
9 202662 मनीराम 07/04/2018~~18/04/2018~~12 11 MUNJALKALA - MINI AAGAN BADI BHAVAN NIRAMAN KARIYA RS : 6.45 (3304003076/AV/1111279734)
10 419934 मुलेश्‍वरी 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
11 439504 मनीराम 19/04/2018~~02/05/2018~~14 12 MUNJALKALA - MINI AAGAN BADI BHAVAN NIRAMAN KARIYA RS : 6.45 (3304003076/AV/1111279734)
12 562126 मुलेश्‍वरी 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
13 696216 मनीराम 03/05/2018~~09/05/2018~~7 6 MUNJALKALA - MINI AAGAN BADI BHAVAN NIRAMAN KARIYA RS : 6.45 (3304003076/AV/1111279734)
14 670448 मुलेश्‍वरी 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 807072 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 1071612 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
17 1402002 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
18 1536020 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
19 2770867 15/02/2019~~21/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
20 2867539 22/02/2019~~28/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
21 2985386 01/03/2019~~07/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 3104120 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 3232153 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 58811 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 217790 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
26 485649 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
27 666929 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
28 889853 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
29 1117564 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
30 1524671 03/06/2019~~09/06/2019~~7 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
31 1769632 गौकरण 29/06/2020~~05/07/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
32 1800693 25/07/2020~~31/07/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
33 1816402 10/08/2020~~16/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
34 1820860 17/08/2020~~23/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
35 1824139 24/08/2020~~30/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
36 1828170 31/08/2020~~06/09/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
37 1833028 07/09/2020~~13/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
38 1849210 25/09/2020~~08/10/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
39 1874728 14/10/2020~~27/10/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
40 1908814 31/10/2020~~13/11/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
41 2143195 17/12/2020~~30/12/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
42 2314603 25/01/2021~~07/02/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
43 2563969 08/02/2021~~21/02/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
44 2952746 26/02/2021~~11/03/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
45 3223709 12/03/2021~~25/03/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
46 380774 03/05/2021~~16/05/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
47 625646 19/05/2021~~30/05/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
48 996197 01/06/2021~~14/06/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
49 1397291 17/06/2021~~28/06/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
50 1457895 01/07/2021~~12/07/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
51 1469758 13/07/2021~~24/07/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
52 1564545 03/11/2021~~16/11/2021~~14 12 JOSHILAMTI- GAUTHAN ME VRIKSHA ROPAN KARY(BAIMBU TREE GARD)RS. 5.347 LAKH (3304003079/DP/1111423387)
53 1593761 17/11/2021~~30/11/2021~~14 12 JOSHILAMTI- GAUTHAN ME VRIKSHA ROPAN KARY(BAIMBU TREE GARD)RS. 5.347 LAKH (3304003079/DP/1111423387)
54 3398606 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
55 3398639 मनीराम 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
56 3398605 मुलेश्‍वरी 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
57 138623 10/05/2022~~16/05/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193)
58 219500 18/05/2022~~24/05/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193)
59 379777 27/05/2022~~02/06/2022~~7 12 JOSHILAMTI-BHUMI SUDHAR KARY (DHANIRAM/RAIGHAR) RS-0.249 (3304003079/IF/1111670319)
60 853234 23/11/2022~~29/11/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (DHANIRAM/RAIGHAR) RS-0.249 (3304003079/IF/1111670319)
61 1045316 मनीराम 20/12/2022~~28/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
62 1045317 मुलेश्‍वरी 20/12/2022~~28/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
63 1157261 मनीराम 29/12/2022~~09/01/2023~~12 18 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
64 1157263 मुलेश्‍वरी 29/12/2022~~09/01/2023~~12 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
65 2234224 गौकरण 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-HARAKRAM/RAMADHAR-RS-0.31 LAKH (3304003079/IF/1111753353)
66 2234223 मुलेश्‍वरी 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-HARAKRAM/RAMADHAR-RS-0.31 LAKH (3304003079/IF/1111753353)
67 2355456 गौकरण 16/03/2023~~22/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-HARAKRAM/RAMADHAR-RS-0.31 LAKH (3304003079/IF/1111753353)
68 2355455 मुलेश्‍वरी 16/03/2023~~22/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-HARAKRAM/RAMADHAR-RS-0.31 LAKH (3304003079/IF/1111753353)
69 670597 12/05/2023~~19/05/2023~~8 7 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
70 826515 20/05/2023~~26/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
71 2305686 मनीराम 23/02/2024~~26/02/2024~~4 4 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
72 89747 03/04/2024~~09/04/2024~~7 7 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
73 201793 10/04/2024~~18/04/2024~~9 9 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
74 334292 19/04/2024~~25/04/2024~~7 7 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
75 459056 27/04/2024~~06/05/2024~~10 10 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
76 651559 07/05/2024~~13/05/2024~~7 7 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
77 826867 14/05/2024~~20/05/2024~~7 7 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
78 1506154 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 मनीराम 08/12/2017 1 JOSHILAMTI – SOKTA GADDHA NIRMAN KARY(HEMRAJ GHAR KE PAS)RS:0.022 (3304003079/WC/1111279546) 32143 172 0
2 मुलेश्‍वरी 12/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 37413 1032 0
3 मुलेश्‍वरी 12/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 46605 344 0
4 मुलेश्‍वरी 19/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 48597 1032 0
5 मुलेश्‍वरी 23/03/2018 5 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 58687 860 0
Sub Total FY 1718 20 3440 0
6 मुलेश्‍वरी 03/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 1971 1044 0
7 मुलेश्‍वरी 10/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 4305 1044 0
8 मनीराम 13/04/2018 6 MUNJALKALA - MINI AAGAN BADI BHAVAN NIRAMAN KARIYA RS : 6.45 (3304003076/AV/1111279734) 3847 1044 0
9 मुलेश्‍वरी 18/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 7579 1044 0
10 मनीराम 19/04/2018 6 MUNJALKALA - MINI AAGAN BADI BHAVAN NIRAMAN KARIYA RS : 6.45 (3304003076/AV/1111279734) 8155 1044 0
11 मनीराम 26/04/2018 6 MUNJALKALA - MINI AAGAN BADI BHAVAN NIRAMAN KARIYA RS : 6.45 (3304003076/AV/1111279734) 8156 1044 0
12 मुलेश्‍वरी 26/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 10039 1044 0
13 मनीराम 03/05/2018 5 MUNJALKALA - MINI AAGAN BADI BHAVAN NIRAMAN KARIYA RS : 6.45 (3304003076/AV/1111279734) 12761 870 0
14 मुलेश्‍वरी 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12702 870 0
15 मुलेश्‍वरी 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15407 870 0
16 मुलेश्‍वरी 23/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 21828 625 0
17 मुलेश्‍वरी 06/06/2018 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28046 1044 0
18 मुलेश्‍वरी 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30785 1044 0
19 मुलेश्‍वरी 22/02/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 60905 870 0
20 मुलेश्‍वरी 01/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 62764 870 0
21 मुलेश्‍वरी 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 65136 870 0
22 मुलेश्‍वरी 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67417 870 0
Sub Total FY 1819 94 16111 0
23 मुलेश्‍वरी 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1154 880 0
24 मुलेश्‍वरी 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4007 704 0
25 मुलेश्‍वरी 15/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 6367 880 0
26 मुलेश्‍वरी 22/04/2019 3 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8211 528 0
27 मुलेश्‍वरी 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11579 1056 0
28 मुलेश्‍वरी 06/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15666 880 0
29 मुलेश्‍वरी 13/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18062 600 0
30 मुलेश्‍वरी 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24465 1056 0
31 मुलेश्‍वरी 03/06/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 28336 880 0
Sub Total FY 1920 44 7464 0
32 गौकरण 29/06/2020 4 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 31688 760 0
33 गौकरण 25/07/2020 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32176 1140 0
34 गौकरण 10/08/2020 5 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32516 950 0
35 गौकरण 17/08/2020 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32619 1140 0
36 गौकरण 24/08/2020 5 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32705 950 0
37 गौकरण 31/08/2020 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32816 1140 0
38 गौकरण 07/09/2020 4 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 32931 760 0
39 गौकरण 25/09/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 33297 2280 0
40 गौकरण 14/10/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 34113 2280 0
41 गौकरण 31/10/2020 8 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 34645 1520 0
42 गौकरण 17/12/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 39120 2280 0
43 गौकरण 25/01/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 42690 2280 0
44 गौकरण 08/02/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 48466 2280 0
45 गौकरण 26/02/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 55576 2280 0
46 गौकरण 12/03/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 61273 2280 0
Sub Total FY 2021 128 24320 0
47 गौकरण 03/05/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 6165 2316 0
48 गौकरण 19/05/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 11210 2316 0
49 गौकरण 01/06/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 17912 2316 0
50 गौकरण 17/06/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 24922 2316 0
51 गौकरण 01/07/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26066 2316 0
52 गौकरण 13/07/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26257 2316 0
53 गौकरण 03/11/2021 14 JOSHILAMTI- GAUTHAN ME VRIKSHA ROPAN KARY(BAIMBU TREE GARD)RS. 5.347 LAKH (3304003079/DP/1111423387) 27947 2702 0
54 गौकरण 17/11/2021 14 JOSHILAMTI- GAUTHAN ME VRIKSHA ROPAN KARY(BAIMBU TREE GARD)RS. 5.347 LAKH (3304003079/DP/1111423387) 28378 2702 0
55 गौकरण 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379) 63661 1158 0
56 मुलेश्‍वरी 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 63669 1158 0
Sub Total FY 2122 112 21616 0
57 मुलेश्‍वरी 27/05/2022 5 JOSHILAMTI-BHUMI SUDHAR KARY (DHANIRAM/RAIGHAR) RS-0.249 (3304003079/IF/1111670319) 6679 1020 0
58 मुलेश्‍वरी 23/11/2022 3 JOSHILAMTI-BHUMI SUDHAR KARY (DHANIRAM/RAIGHAR) RS-0.249 (3304003079/IF/1111670319) 14190 612 0
59 मनीराम 20/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 17602 1020 0
60 मुलेश्‍वरी 20/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 17602 1020 0
61 मनीराम 29/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 19557 1020 0
62 मुलेश्‍वरी 29/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 19557 1020 0
63 गौकरण 09/03/2023 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-HARAKRAM/RAMADHAR-RS-0.31 LAKH (3304003079/IF/1111753353) 41575 1224 0
64 मुलेश्‍वरी 09/03/2023 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-HARAKRAM/RAMADHAR-RS-0.31 LAKH (3304003079/IF/1111753353) 41575 1224 0
65 गौकरण 16/03/2023 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-HARAKRAM/RAMADHAR-RS-0.31 LAKH (3304003079/IF/1111753353) 44940 1224 0
66 मुलेश्‍वरी 16/03/2023 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-HARAKRAM/RAMADHAR-RS-0.31 LAKH (3304003079/IF/1111753353) 44940 1224 0
Sub Total FY 2223 52 10608 0
67 मनीराम 03/04/2024 4 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 1637 972 0
68 मनीराम 10/04/2024 4 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 3704 972 0
69 मनीराम 19/04/2024 6 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 5817 1458 0
70 मनीराम 27/04/2024 6 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 7771 1458 0
71 मनीराम 14/05/2024 2 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 14349 486 0
Sub Total FY 2425 22 5346 0