Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/208 Family Id: 208
Name of Head of Household: Budhwara bai
Name of Father/Husband: Jai Sing
Category: ST
Date of Registration: 9/1/2012
Address: 67/2
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budhara bai Male 50
2 Geeta kumari Female 26
3 Annd sing Female 21
4 RAJNI Female 25
5 BUDHWARA BAI Female 59 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 328836 Annd sing 26/05/2017~~08/06/2017~~14 12
2 328835 Budhara bai 26/05/2017~~08/06/2017~~14 12
3 430760 Annd sing 09/06/2017~~15/06/2017~~7 6
4 430759 Budhara bai 09/06/2017~~15/06/2017~~7 6
5 463120 16/06/2017~~22/06/2017~~7 6
6 565237 17/09/2017~~23/09/2017~~7 6
7 350508 Annd sing 15/05/2018~~28/05/2018~~14 12
8 350507 Budhara bai 15/05/2018~~28/05/2018~~14 12
9 474319 Annd sing 29/05/2018~~04/06/2018~~7 6
10 474318 Budhara bai 29/05/2018~~04/06/2018~~7 6
11 529810 Annd sing 05/06/2018~~11/06/2018~~7 6
12 529809 Budhara bai 05/06/2018~~11/06/2018~~7 6
13 578682 Annd sing 12/06/2018~~18/06/2018~~7 6
14 578681 Budhara bai 12/06/2018~~18/06/2018~~7 6
15 961160 Annd sing 16/01/2019~~29/01/2019~~14 12
16 1085481 05/03/2019~~18/03/2019~~14 12
17 1085483 BUDHWARA BAI 05/03/2019~~18/03/2019~~14 12
18 1085482 RAJNI 05/03/2019~~18/03/2019~~14 12
19 99981 Annd sing 24/04/2019~~07/05/2019~~14 12
20 99983 BUDHWARA BAI 24/04/2019~~07/05/2019~~14 12
21 99982 RAJNI 24/04/2019~~07/05/2019~~14 12
22 290568 Annd sing 21/05/2019~~03/06/2019~~14 12
23 290570 BUDHWARA BAI 21/05/2019~~03/06/2019~~14 12
24 290569 RAJNI 21/05/2019~~03/06/2019~~14 12
25 429098 Annd sing 06/06/2019~~12/06/2019~~7 6
26 429141 BUDHWARA BAI 06/06/2019~~12/06/2019~~7 6
27 429099 RAJNI 06/06/2019~~12/06/2019~~7 6
28 733552 BUDHWARA BAI 10/12/2019~~23/12/2019~~14 12
29 952034 07/01/2020~~10/01/2020~~4 4
30 974279 11/01/2020~~24/01/2020~~14 12
31 1085095 27/01/2020~~09/02/2020~~14 12
32 1243189 15/02/2020~~21/02/2020~~7 6
33 182061 24/04/2020~~30/04/2020~~7 6
34 346468 03/05/2020~~09/05/2020~~7 6
35 502375 11/05/2020~~24/05/2020~~14 12
36 859535 27/05/2020~~02/06/2020~~7 6
37 1150786 12/06/2020~~17/06/2020~~6 6
38 1183914 20/06/2020~~26/06/2020~~7 6
39 1223551 11/07/2020~~17/07/2020~~7 6
40 1474981 19/12/2020~~25/12/2020~~7 6
41 1529761 26/12/2020~~01/01/2021~~7 6
42 1674018 01/02/2021~~07/02/2021~~7 6
43 1869548 15/02/2021~~21/02/2021~~7 6
44 2100624 05/03/2021~~11/03/2021~~7 6
45 529845 31/05/2021~~06/06/2021~~7 6
46 770544 15/06/2021~~21/06/2021~~7 6
47 1258610 31/01/2022~~13/02/2022~~14 12
48 1768810 15/03/2022~~21/03/2022~~7 6
49 452994 14/12/2022~~20/12/2022~~7 6
50 628854 09/01/2023~~15/01/2023~~7 6
51 685902 16/01/2023~~22/01/2023~~7 6
52 756293 23/01/2023~~29/01/2023~~7 6
53 829618 30/01/2023~~05/02/2023~~7 6
54 624906 09/06/2023~~15/06/2023~~7 6
55 779269 15/09/2023~~28/09/2023~~14 12
56 789554 29/09/2023~~12/10/2023~~14 12
57 870404 05/12/2023~~11/12/2023~~7 6
58 52081 01/04/2024~~07/04/2024~~7 7
59 158344 09/04/2024~~15/04/2024~~7 7
60 252700 17/04/2024~~23/04/2024~~7 7
61 327415 24/04/2024~~30/04/2024~~7 7
62 418723 02/05/2024~~08/05/2024~~7 7
63 540838 13/05/2024~~19/05/2024~~7 7
64 673086 21/05/2024~~27/05/2024~~7 7
65 770627 29/05/2024~~04/06/2024~~7 7
66 872804 05/06/2024~~11/06/2024~~7 7
67 1056000 16/06/2024~~22/06/2024~~7 7
68 1117837 24/06/2024~~30/06/2024~~7 7
69 1149990 04/07/2024~~10/07/2024~~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 328836 Annd sing 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 328835 Budhara bai 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 430760 Annd sing 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 430759 Budhara bai 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 463120 16/06/2017~~22/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
6 565237 17/09/2017~~23/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1096268 (3314003004/IF/IAY/245018)
7 350508 Annd sing 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
8 350507 Budhara bai 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
9 474319 Annd sing 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
10 474318 Budhara bai 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
11 529810 Annd sing 05/06/2018~~11/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
12 529809 Budhara bai 05/06/2018~~11/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
13 578682 Annd sing 12/06/2018~~18/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
14 578681 Budhara bai 12/06/2018~~18/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
15 961160 Annd sing 16/01/2019~~29/01/2019~~14 12 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661)
16 1085481 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
17 1085483 BUDHWARA BAI 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
18 1085482 RAJNI 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
19 99981 Annd sing 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
20 99983 BUDHWARA BAI 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
21 99982 RAJNI 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
22 290568 Annd sing 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
23 290570 BUDHWARA BAI 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
24 290569 RAJNI 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
25 429098 Annd sing 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
26 429141 BUDHWARA BAI 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
27 429099 RAJNI 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
28 733552 BUDHWARA BAI 10/12/2019~~23/12/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
29 952034 07/01/2020~~10/01/2020~~4 4 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
30 974279 11/01/2020~~24/01/2020~~14 12 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
31 1085095 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
32 1243189 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
33 182061 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
34 346468 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
35 502375 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
36 859535 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
37 1150786 12/06/2020~~17/06/2020~~6 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
38 1183914 20/06/2020~~26/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
39 1223551 11/07/2020~~17/07/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
40 1474981 19/12/2020~~25/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
41 1529761 26/12/2020~~01/01/2021~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
42 1674018 01/02/2021~~07/02/2021~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
43 1869548 15/02/2021~~21/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
44 2100624 05/03/2021~~11/03/2021~~7 6 सामुदायिक शौचालय निर्माण कार्य (3314003004/RS/1111375842)
45 529845 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
46 770544 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
47 1258610 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
48 1768810 15/03/2022~~21/03/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
49 452994 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
50 628854 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
51 685902 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
52 756293 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
53 829618 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
54 624906 09/06/2023~~15/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464)
55 779269 15/09/2023~~28/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464)
56 789554 29/09/2023~~12/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464)
57 870404 05/12/2023~~11/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464)
58 52081 01/04/2024~~07/04/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
59 158344 09/04/2024~~15/04/2024~~7 7 दीवान मुड़ा नाला में स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564337)
60 252700 17/04/2024~~23/04/2024~~7 7 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338)
61 327415 24/04/2024~~30/04/2024~~7 7 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338)
62 418723 02/05/2024~~08/05/2024~~7 7 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338)
63 540838 13/05/2024~~19/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
64 673086 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
65 770627 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
66 872804 05/06/2024~~11/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
67 1056000 16/06/2024~~22/06/2024~~7 7 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062)
68 1117837 24/06/2024~~30/06/2024~~7 7 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338)
69 1149990 04/07/2024~~10/07/2024~~7 7 दीवान मुड़ा नाला में स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564337)

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 Annd sing 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5142 1032 0
2 Budhara bai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5142 1032 0
3 Annd sing 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6014 1032 0
4 Budhara bai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6014 1032 0
5 Annd sing 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6891 860 0
6 Budhara bai 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6891 860 0
7 Budhara bai 16/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 7276 1032 0
8 Budhara bai 17/09/2017 6 Construction of IAY House -IAY REG. NO. CH1096268 (3314003004/IF/IAY/245018) 10393 1032 0
Sub Total FY 1718 46 7912 0
9 Budhara bai 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7937 1044 0
10 Annd sing 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8919 1044 0
11 Budhara bai 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8919 1044 0
12 Annd sing 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10071 522 0
13 Budhara bai 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10071 522 0
14 Annd sing 05/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 10974 1044 0
15 Budhara bai 05/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 10974 1044 0
16 Annd sing 12/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 11791 1044 0
17 Budhara bai 12/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 11791 1044 0
18 Annd sing 16/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26491 1044 0
19 Annd sing 23/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26496 1044 0
20 Annd sing 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30007 1044 0
21 BUDHWARA BAI 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30007 1044 0
22 RAJNI 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30007 1044 0
23 Annd sing 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30381 348 0
24 BUDHWARA BAI 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30381 348 0
25 RAJNI 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30381 348 0
Sub Total FY 1819 84 14616 0
26 Annd sing 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1886 1056 0
27 BUDHWARA BAI 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1886 1056 0
28 RAJNI 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1886 1056 0
29 Annd sing 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1900 1056 0
30 BUDHWARA BAI 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1900 1056 0
31 RAJNI 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1900 1056 0
32 Annd sing 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4728 1056 0
33 BUDHWARA BAI 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4728 1056 0
34 RAJNI 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4728 1056 0
35 Annd sing 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4874 1056 0
36 BUDHWARA BAI 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4874 1056 0
37 RAJNI 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4874 1056 0
38 Annd sing 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6779 1056 0
39 BUDHWARA BAI 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6780 1056 0
40 BUDHWARA BAI 10/12/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 15822 1056 0
41 BUDHWARA BAI 17/12/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 15827 1056 0
42 BUDHWARA BAI 07/01/2020 4 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 20532 704 0
43 BUDHWARA BAI 11/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 21211 1056 0
44 BUDHWARA BAI 18/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 22346 1056 0
45 BUDHWARA BAI 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23794 1056 0
46 BUDHWARA BAI 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24686 1056 0
47 BUDHWARA BAI 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25892 1056 0
Sub Total FY 1920 130 22880 0
48 BUDHWARA BAI 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2412 1140 0
49 BUDHWARA BAI 03/05/2020 3 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4419 570 0
50 BUDHWARA BAI 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5913 570 0
51 BUDHWARA BAI 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7877 950 0
52 BUDHWARA BAI 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9979 1140 0
53 BUDHWARA BAI 11/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14223 1140 0
54 BUDHWARA BAI 20/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14913 1140 0
55 BUDHWARA BAI 11/07/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 15777 1140 0
56 BUDHWARA BAI 19/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 20485 1140 0
57 BUDHWARA BAI 26/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 20959 1140 0
58 BUDHWARA BAI 01/02/2021 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 22878 1140 0
59 BUDHWARA BAI 15/02/2021 4 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 25477 760 0
Sub Total FY 2021 63 11970 0
60 BUDHWARA BAI 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5735 1158 0
61 BUDHWARA BAI 15/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 8613 579 0
62 BUDHWARA BAI 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13199 1158 0
63 BUDHWARA BAI 07/02/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14246 772 0
64 BUDHWARA BAI 15/03/2022 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 20563 1158 0
Sub Total FY 2122 25 4825 0
65 BUDHWARA BAI 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9063 1020 0
66 BUDHWARA BAI 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9911 1224 0
67 BUDHWARA BAI 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10549 1224 0
68 BUDHWARA BAI 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11190 612 0
Sub Total FY 2223 20 4080 0
69 BUDHWARA BAI 09/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464) 6813 1326 0
70 BUDHWARA BAI 15/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464) 10260 1326 0
71 BUDHWARA BAI 22/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464) 10403 1326 0
72 BUDHWARA BAI 29/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464) 10534 1326 0
73 BUDHWARA BAI 06/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464) 10697 1326 0
74 BUDHWARA BAI 05/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032987 (3314003004/IF/IAY/1179464) 12656 1326 0
Sub Total FY 2324 36 7956 0
75 BUDHWARA BAI 09/04/2024 6 दीवान मुड़ा नाला में स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564337) 1862 1458 0
76 BUDHWARA BAI 17/04/2024 6 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338) 3132 1458 0
77 BUDHWARA BAI 24/04/2024 6 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338) 3907 1458 0
78 BUDHWARA BAI 02/05/2024 6 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338) 5237 1458 0
79 BUDHWARA BAI 13/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 6805 1458 0
80 BUDHWARA BAI 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8676 1458 0
81 BUDHWARA BAI 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 9997 729 0
82 BUDHWARA BAI 05/06/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 11330 1458 0
83 BUDHWARA BAI 16/06/2024 6 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062) 13045 1458 0
84 BUDHWARA BAI 24/06/2024 6 बड़े नाला में पुलिया सह स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564338) 13925 1458 0
Sub Total FY 2425 57 13851 0