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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/126 Family Id: 126
Name of Head of Household: बाबूराम
Name of Father/Husband: मनीराम
Category: OTH
Date of Registration: 2/20/2006
Address: १२७
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 981
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबूराम Male 55 State Bank of India
2 कलीबाई Female 50 Bank of Baroda
3 राकेश Male 20


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 331900 बाबूराम 31/05/2017~~06/06/2017~~7 6
2 645125 कलीबाई 03/08/2017~~09/08/2017~~7 6
3 645124 बाबूराम 03/08/2017~~09/08/2017~~7 6
4 686573 01/09/2017~~07/09/2017~~7 6
5 1144879 कलीबाई 05/03/2018~~18/03/2018~~14 12
6 1144880 राकेश 05/03/2018~~18/03/2018~~14 12
7 902248 कलीबाई 09/12/2018~~22/12/2018~~14 12
8 902249 राकेश 09/12/2018~~22/12/2018~~14 12
9 1444996 बाबूराम 27/02/2019~~12/03/2019~~14 12
10 1444997 राकेश 27/02/2019~~12/03/2019~~14 12
11 38459 कलीबाई 04/04/2019~~14/04/2019~~11 10
12 38460 राकेश 04/04/2019~~14/04/2019~~11 10
13 315878 बाबूराम 10/05/2019~~16/05/2019~~7 6
14 315879 राकेश 10/05/2019~~16/05/2019~~7 6
15 419990 बाबूराम 22/05/2019~~28/05/2019~~7 6
16 419902 राकेश 22/05/2019~~28/05/2019~~7 6
17 500441 कलीबाई 29/05/2019~~04/06/2019~~7 6
18 500440 बाबूराम 29/05/2019~~04/06/2019~~7 6
19 500442 राकेश 29/05/2019~~04/06/2019~~7 6
20 602186 कलीबाई 07/06/2019~~13/06/2019~~7 6
21 602185 बाबूराम 07/06/2019~~13/06/2019~~7 6
22 602187 राकेश 07/06/2019~~13/06/2019~~7 6
23 704859 कलीबाई 17/06/2019~~19/06/2019~~3 3
24 704866 बाबूराम 17/06/2019~~19/06/2019~~3 3
25 704860 राकेश 17/06/2019~~23/06/2019~~7 6
26 827955 कलीबाई 01/07/2020~~07/07/2020~~7 6
27 827954 बाबूराम 01/07/2020~~07/07/2020~~7 6
28 827956 राकेश 01/07/2020~~07/07/2020~~7 6
29 1009038 कलीबाई 19/07/2020~~25/07/2020~~7 6
30 1009037 बाबूराम 19/07/2020~~25/07/2020~~7 6
31 1009039 राकेश 19/07/2020~~25/07/2020~~7 6
32 1142311 29/07/2020~~04/08/2020~~7 6
33 1221914 कलीबाई 05/08/2020~~11/08/2020~~7 6
34 1221915 राकेश 05/08/2020~~11/08/2020~~7 6
35 1304605 कलीबाई 12/08/2020~~18/08/2020~~7 6
36 1304606 राकेश 12/08/2020~~18/08/2020~~7 6
37 1380872 कलीबाई 19/08/2020~~25/08/2020~~7 6
38 1380873 राकेश 19/08/2020~~25/08/2020~~7 6
39 1457342 कलीबाई 26/08/2020~~01/09/2020~~7 6
40 1457343 राकेश 26/08/2020~~01/09/2020~~7 6
41 1565203 02/09/2020~~08/09/2020~~7 6
42 1732887 कलीबाई 16/09/2020~~18/09/2020~~3 3
43 384010 05/05/2021~~18/05/2021~~14 12
44 384009 बाबूराम 05/05/2021~~18/05/2021~~14 12
45 1651893 कलीबाई 30/09/2021~~06/10/2021~~7 6
46 1708572 07/10/2021~~13/10/2021~~7 6
47 2340027 बाबूराम 19/01/2022~~25/01/2022~~7 6
48 512201 कलीबाई 01/06/2022~~07/06/2022~~7 6
49 512200 बाबूराम 01/06/2022~~07/06/2022~~7 6
50 606409 कलीबाई 09/06/2022~~15/06/2022~~7 6
51 606408 बाबूराम 09/06/2022~~15/06/2022~~7 6
52 1053003 कलीबाई 14/09/2022~~20/09/2022~~7 6
53 1292960 13/10/2022~~19/10/2022~~7 6
54 1540213 बाबूराम 01/12/2022~~06/12/2022~~6 6
55 1689035 कलीबाई 21/12/2022~~27/12/2022~~7 6
56 1735261 28/12/2022~~03/01/2023~~7 6
57 1784268 04/01/2023~~10/01/2023~~7 6
58 1844279 11/01/2023~~17/01/2023~~7 6
59 1890555 18/01/2023~~24/01/2023~~7 6
60 1890585 बाबूराम 18/01/2023~~24/01/2023~~7 6
61 2188356 कलीबाई 22/03/2023~~28/03/2023~~7 6
62 2188355 बाबूराम 22/03/2023~~28/03/2023~~7 6
63 1579515 कलीबाई 13/12/2023~~19/12/2023~~7 6
64 1717338 31/12/2023~~06/01/2024~~7 6
65 1717337 बाबूराम 31/12/2023~~06/01/2024~~7 6
66 1770431 कलीबाई 07/01/2024~~13/01/2024~~7 6
67 1770430 बाबूराम 07/01/2024~~13/01/2024~~7 6
68 315489 29/05/2024~~04/06/2024~~7 7
69 362810 06/06/2024~~12/06/2024~~7 7
70 489514 कलीबाई 21/06/2024~~27/06/2024~~7 7
71 489513 बाबूराम 21/06/2024~~27/06/2024~~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 331900 बाबूराम 31/05/2017~~06/06/2017~~7 6 med babdhan-yogesh/bhurelal (1745003024/LD/22012034314818)
2 645125 कलीबाई 03/08/2017~~09/08/2017~~7 6 VRAKSHAROPAN-NANDAMAL SE NANDA RYT TAK SADAK KINARE (1745003024/IF/22012034358189)
3 645124 बाबूराम 03/08/2017~~09/08/2017~~7 6 VRAKSHAROPAN-NANDAMAL SE NANDA RYT TAK SADAK KINARE (1745003024/IF/22012034358189)
4 686573 01/09/2017~~07/09/2017~~7 6 vraksharopan-nanda ryt se nadi tak sadak kinare (1745003024/IF/22012034358169)
5 1144879 कलीबाई 05/03/2018~~18/03/2018~~14 12 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
6 1144880 राकेश 05/03/2018~~18/03/2018~~14 12 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
7 902248 कलीबाई 09/12/2018~~22/12/2018~~14 12 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
8 902249 राकेश 09/12/2018~~22/12/2018~~14 12 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
9 1444996 बाबूराम 27/02/2019~~12/03/2019~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
10 1444997 राकेश 27/02/2019~~12/03/2019~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
11 38459 कलीबाई 04/04/2019~~14/04/2019~~11 10 MED BANDHAN KAR VIJAY/REVA (1745003024/LD/22012034461385)
12 38460 राकेश 04/04/2019~~14/04/2019~~11 10 MED BANDHAN KAR VIJAY/REVA (1745003024/LD/22012034461385)
13 315878 बाबूराम 10/05/2019~~16/05/2019~~7 6 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004)
14 315879 राकेश 10/05/2019~~16/05/2019~~7 6 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004)
15 419990 बाबूराम 22/05/2019~~28/05/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
16 419902 राकेश 22/05/2019~~28/05/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
17 500441 कलीबाई 29/05/2019~~04/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
18 500440 बाबूराम 29/05/2019~~04/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
19 500442 राकेश 29/05/2019~~04/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
20 602186 कलीबाई 07/06/2019~~13/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
21 602185 बाबूराम 07/06/2019~~13/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
22 602187 राकेश 07/06/2019~~13/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
23 704859 कलीबाई 17/06/2019~~19/06/2019~~3 3 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
24 704866 बाबूराम 17/06/2019~~19/06/2019~~3 3 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
25 704860 राकेश 17/06/2019~~23/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
26 827955 कलीबाई 01/07/2020~~07/07/2020~~7 6 vraksharopan khet ki med par (shambhu.kamli,thansingh,murat) (1745003024/IF/22012034368027)
27 827954 बाबूराम 01/07/2020~~07/07/2020~~7 6 vraksharopan khet ki med par (shambhu.kamli,thansingh,murat) (1745003024/IF/22012034368027)
28 827956 राकेश 01/07/2020~~07/07/2020~~7 6 vraksharopan khet ki med par (shambhu.kamli,thansingh,murat) (1745003024/IF/22012034368027)
29 1009038 कलीबाई 19/07/2020~~25/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
30 1009037 बाबूराम 19/07/2020~~25/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
31 1009039 राकेश 19/07/2020~~25/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
32 1142311 29/07/2020~~04/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
33 1221914 कलीबाई 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
34 1221915 राकेश 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
35 1304605 कलीबाई 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
36 1304606 राकेश 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
37 1380872 कलीबाई 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
38 1380873 राकेश 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
39 1457342 कलीबाई 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
40 1457343 राकेश 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
41 1565203 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
42 1732887 कलीबाई 16/09/2020~~18/09/2020~~3 3 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
43 384010 05/05/2021~~18/05/2021~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
44 384009 बाबूराम 05/05/2021~~18/05/2021~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
45 1651893 कलीबाई 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
46 1708572 07/10/2021~~13/10/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
47 2340027 बाबूराम 19/01/2022~~25/01/2022~~7 6 cc road samnapur amarpur mukh marg se ramgad road tak (1745003003/RC/22012034602469)
48 512201 कलीबाई 01/06/2022~~07/06/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
49 512200 बाबूराम 01/06/2022~~07/06/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
50 606409 कलीबाई 09/06/2022~~15/06/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
51 606408 बाबूराम 09/06/2022~~15/06/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
52 1053003 कलीबाई 14/09/2022~~20/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
53 1292960 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
54 1540213 बाबूराम 01/12/2022~~06/12/2022~~6 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
55 1689035 कलीबाई 21/12/2022~~27/12/2022~~7 18 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
56 1735261 28/12/2022~~03/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
57 1784268 04/01/2023~~10/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
58 1844279 11/01/2023~~17/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
59 1890555 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
60 1890585 बाबूराम 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
61 2188356 कलीबाई 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
62 2188355 बाबूराम 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
63 1579515 कलीबाई 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
64 1717338 31/12/2023~~06/01/2024~~7 6 Med bandh karya Babu Ram /Mani RamNanda Mal (1745003024/IF/22012035118067)
65 1717337 बाबूराम 31/12/2023~~06/01/2024~~7 6 Med bandh karya Babu Ram /Mani RamNanda Mal (1745003024/IF/22012035118067)
66 1770431 कलीबाई 07/01/2024~~13/01/2024~~7 6 Med bandh karya Babu Ram /Mani RamNanda Mal (1745003024/IF/22012035118067)
67 1770430 बाबूराम 07/01/2024~~13/01/2024~~7 6 Med bandh karya Babu Ram /Mani RamNanda Mal (1745003024/IF/22012035118067)
68 315489 29/05/2024~~04/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
69 362810 06/06/2024~~12/06/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
70 489514 कलीबाई 21/06/2024~~27/06/2024~~7 7 khet talab Devendra/krisnlal Gp Naada mal (1745003024/WC/22012035067999)
71 489513 बाबूराम 21/06/2024~~27/06/2024~~7 7 khet talab Devendra/krisnlal Gp Naada mal (1745003024/WC/22012035067999)

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 बाबूराम 31/05/2017 6 med babdhan-yogesh/bhurelal (1745003024/LD/22012034314818) 2179 828 0
2 बाबूराम 03/08/2017 6 VRAKSHAROPAN-NANDAMAL SE NANDA RYT TAK SADAK KINARE (1745003024/IF/22012034358189) 4117 900 0
3 बाबूराम 01/09/2017 3 vraksharopan-nanda ryt se nadi tak sadak kinare (1745003024/IF/22012034358169) 4572 420 0
4 कलीबाई 05/03/2018 12 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191) 8400 1680 0
5 राकेश 05/03/2018 12 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191) 8400 1680 0
Sub Total FY 1718 39 5508 0
6 राकेश 10/12/2018 12 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191) 8358 1500 0
7 बाबूराम 27/02/2019 4 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 10415 480 0
8 राकेश 27/02/2019 4 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 10415 480 0
Sub Total FY 1819 20 2460 0
9 कलीबाई 04/04/2019 11 MED BANDHAN KAR VIJAY/REVA (1745003024/LD/22012034461385) 192 1540 0
10 राकेश 04/04/2019 11 MED BANDHAN KAR VIJAY/REVA (1745003024/LD/22012034461385) 192 1540 0
11 बाबूराम 10/05/2019 7 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004) 2089 980 0
12 राकेश 10/05/2019 7 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004) 2089 980 0
13 बाबूराम 22/05/2019 7 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 2733 1015 0
14 राकेश 22/05/2019 7 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 2733 1015 0
15 कलीबाई 29/05/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3185 840 0
16 बाबूराम 29/05/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3185 840 0
17 राकेश 29/05/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3185 840 0
18 कलीबाई 07/06/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3716 780 0
19 बाबूराम 07/06/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3716 780 0
20 राकेश 07/06/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3716 780 0
21 कलीबाई 17/06/2019 3 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 4267 390 0
22 बाबूराम 17/06/2019 3 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 4267 390 0
23 राकेश 17/06/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 4267 780 0
Sub Total FY 1920 98 13490 0
24 कलीबाई 01/07/2020 6 vraksharopan khet ki med par (shambhu.kamli,thansingh,murat) (1745003024/IF/22012034368027) 4565 810 0
25 बाबूराम 01/07/2020 6 vraksharopan khet ki med par (shambhu.kamli,thansingh,murat) (1745003024/IF/22012034368027) 4565 810 0
26 राकेश 01/07/2020 6 vraksharopan khet ki med par (shambhu.kamli,thansingh,murat) (1745003024/IF/22012034368027) 4565 810 0
27 कलीबाई 18/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 5694 930 0
28 बाबूराम 18/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 5694 930 0
29 राकेश 18/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 5694 930 0
30 राकेश 29/07/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6373 750 0
31 कलीबाई 05/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 840 0
32 राकेश 05/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 840 0
33 कलीबाई 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6965 900 0
34 राकेश 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6965 900 0
35 कलीबाई 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7333 900 0
36 राकेश 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7333 900 0
37 कलीबाई 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7677 912 0
38 राकेश 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7677 912 0
39 राकेश 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8234 918 0
40 कलीबाई 16/09/2020 3 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9245 450 0
Sub Total FY 2021 98 14442 0
41 कलीबाई 05/05/2021 14 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 4392 2310 0
42 बाबूराम 05/05/2021 14 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 4392 2310 0
43 कलीबाई 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15904 700 0
Sub Total FY 2122 33 5320 0
44 कलीबाई 01/06/2022 7 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946) 3603 1155 0
45 बाबूराम 01/06/2022 7 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946) 3603 1155 0
46 कलीबाई 09/06/2022 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946) 4423 1020 0
47 बाबूराम 09/06/2022 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946) 4423 1020 0
48 कलीबाई 14/09/2022 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 9940 1020 0
49 कलीबाई 13/10/2022 1 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12093 170 0
50 बाबूराम 01/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 14651 990 0
51 कलीबाई 21/12/2022 4 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16788 680 0
52 कलीबाई 28/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 17503 1020 0
53 कलीबाई 04/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18038 850 0
54 कलीबाई 11/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18870 1080 0
55 कलीबाई 18/01/2023 2 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19524 350 0
56 बाबूराम 18/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19524 875 0
Sub Total FY 2223 67 11385 0
57 कलीबाई 13/12/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18259 855 0
58 कलीबाई 31/12/2023 6 Med bandh karya Babu Ram /Mani RamNanda Mal (1745003024/IF/22012035118067) 19916 1116 0
59 बाबूराम 31/12/2023 6 Med bandh karya Babu Ram /Mani RamNanda Mal (1745003024/IF/22012035118067) 19916 1116 0
60 कलीबाई 07/01/2024 5 Med bandh karya Babu Ram /Mani RamNanda Mal (1745003024/IF/22012035118067) 20388 925 0
61 बाबूराम 07/01/2024 5 Med bandh karya Babu Ram /Mani RamNanda Mal (1745003024/IF/22012035118067) 20388 925 0
Sub Total FY 2324 27 4937 0
62 बाबूराम 29/05/2024 2 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5452 390 0
63 बाबूराम 06/06/2024 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 6160 1000 0
64 कलीबाई 21/06/2024 6 khet talab Devendra/krisnlal Gp Naada mal (1745003024/WC/22012035067999) 7953 1206 0
65 बाबूराम 21/06/2024 6 khet talab Devendra/krisnlal Gp Naada mal (1745003024/WC/22012035067999) 7953 1206 0
Sub Total FY 2425 19 3802 0