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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/257 Family Id: 257
Name of Head of Household: लमरू
Name of Father/Husband: मोदना
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चेरा Female 35 CHHATISGARH GRAMIN BANK
2 भोगाराम Male 25
3 laghru Male 45 CHHATISGARH GRAMIN BANK
4 Sobha Male 35
5 Savitri Female 30
6 Mohana Male 30


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 119521 Sobha 08/04/2017~~14/04/2017~~7 6
2 119520 भोगाराम 08/04/2017~~14/04/2017~~7 6
3 237507 Savitri 15/04/2017~~21/04/2017~~7 6
4 237506 Sobha 15/04/2017~~21/04/2017~~7 6
5 237505 चेरा 15/04/2017~~21/04/2017~~7 6
6 330642 laghru 24/04/2017~~30/04/2017~~7 6
7 330626 Savitri 24/04/2017~~30/04/2017~~7 6
8 330625 Sobha 24/04/2017~~30/04/2017~~7 6
9 330650 चेरा 24/04/2017~~30/04/2017~~7 6
10 419788 laghru 01/05/2017~~07/05/2017~~7 6
11 419792 Savitri 01/05/2017~~07/05/2017~~7 6
12 419791 Sobha 01/05/2017~~07/05/2017~~7 6
13 419787 चेरा 01/05/2017~~07/05/2017~~7 6
14 563887 Sobha 13/05/2017~~19/05/2017~~7 6
15 805225 laghru 29/05/2017~~04/06/2017~~7 6
16 805227 Savitri 29/05/2017~~04/06/2017~~7 6
17 805226 Sobha 29/05/2017~~04/06/2017~~7 6
18 805224 चेरा 29/05/2017~~04/06/2017~~7 6
19 1223469 laghru 10/07/2017~~16/07/2017~~7 6
20 1223467 चेरा 10/07/2017~~16/07/2017~~7 6
21 1223468 भोगाराम 10/07/2017~~16/07/2017~~7 6
22 3331848 laghru 26/02/2018~~04/03/2018~~7 6
23 3331915 चेरा 26/02/2018~~04/03/2018~~7 6
24 3489006 laghru 07/03/2018~~11/03/2018~~5 5
25 3489130 चेरा 07/03/2018~~11/03/2018~~5 5
26 3601866 laghru 12/03/2018~~18/03/2018~~7 6
27 3601904 चेरा 12/03/2018~~18/03/2018~~7 6
28 3687577 laghru 19/03/2018~~25/03/2018~~7 6
29 3687576 चेरा 19/03/2018~~25/03/2018~~7 6
30 534798 laghru 07/05/2018~~13/05/2018~~7 6
31 1865720 03/12/2018~~09/12/2018~~7 6
32 1865719 चेरा 03/12/2018~~09/12/2018~~7 6
33 1942109 laghru 10/12/2018~~16/12/2018~~7 6
34 1942108 चेरा 10/12/2018~~16/12/2018~~7 6
35 2031525 laghru 17/12/2018~~23/12/2018~~7 6
36 2031524 चेरा 17/12/2018~~23/12/2018~~7 6
37 1434126 laghru 25/06/2019~~30/06/2019~~6 6
38 1954877 18/11/2019~~24/11/2019~~7 6
39 2018742 25/11/2019~~01/12/2019~~7 6
40 2126437 02/12/2019~~08/12/2019~~7 6
41 2592978 30/12/2019~~05/01/2020~~7 6
42 3386145 10/02/2020~~16/02/2020~~7 6
43 3386144 चेरा 10/02/2020~~16/02/2020~~7 6
44 3678289 laghru 24/02/2020~~01/03/2020~~7 6
45 3678288 चेरा 24/02/2020~~01/03/2020~~7 6
46 3573603 laghru 01/02/2021~~07/02/2021~~7 6
47 3787232 08/02/2021~~14/02/2021~~7 6
48 3989191 15/02/2021~~21/02/2021~~7 6
49 4521977 08/03/2021~~14/03/2021~~7 6
50 4857906 22/03/2021~~31/03/2021~~10 9
51 525953 03/05/2021~~09/05/2021~~7 6
52 741753 17/05/2021~~23/05/2021~~7 6
53 856897 24/05/2021~~30/05/2021~~7 6
54 2027359 08/11/2021~~14/11/2021~~7 6
55 2083525 15/11/2021~~21/11/2021~~7 6
56 2161808 22/11/2021~~28/11/2021~~7 6
57 2365211 06/12/2021~~12/12/2021~~7 6
58 2447573 13/12/2021~~19/12/2021~~7 6
59 2571470 20/12/2021~~26/12/2021~~7 6
60 2738953 27/12/2021~~02/01/2022~~7 6
61 2899043 03/01/2022~~09/01/2022~~7 6
62 3114062 10/01/2022~~16/01/2022~~7 6
63 3973075 21/02/2022~~27/02/2022~~7 6
64 4211857 07/03/2022~~13/03/2022~~7 6
65 593525 25/07/2022~~31/07/2022~~7 6
66 625463 01/08/2022~~07/08/2022~~7 6
67 669169 08/08/2022~~14/08/2022~~7 6
68 710992 15/08/2022~~21/08/2022~~7 6
69 765357 22/08/2022~~28/08/2022~~7 6
70 803609 29/08/2022~~04/09/2022~~7 6
71 864647 12/09/2022~~18/09/2022~~7 6
72 918783 19/09/2022~~25/09/2022~~7 6
73 1088546 10/10/2022~~16/10/2022~~7 6
74 1371853 23/10/2023~~29/10/2023~~7 6
75 1393971 30/10/2023~~05/11/2023~~7 6
76 1427081 06/11/2023~~12/11/2023~~7 6
77 1460058 13/11/2023~~19/11/2023~~7 6
78 2549744 26/02/2024~~03/03/2024~~7 7
79 2610571 04/03/2024~~10/03/2024~~7 7
80 2662056 11/03/2024~~17/03/2024~~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 119521 Sobha 08/04/2017~~14/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
2 119520 भोगाराम 08/04/2017~~14/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
3 237507 Savitri 15/04/2017~~21/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
4 237506 Sobha 15/04/2017~~21/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
5 237505 चेरा 15/04/2017~~21/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
6 330642 laghru 24/04/2017~~30/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
7 330626 Savitri 24/04/2017~~30/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
8 330625 Sobha 24/04/2017~~30/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
9 330650 चेरा 24/04/2017~~30/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
10 419788 laghru 01/05/2017~~07/05/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
11 419792 Savitri 01/05/2017~~07/05/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
12 419791 Sobha 01/05/2017~~07/05/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
13 419787 चेरा 01/05/2017~~07/05/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
14 563887 Sobha 13/05/2017~~19/05/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
15 805225 laghru 29/05/2017~~04/06/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
16 805227 Savitri 29/05/2017~~04/06/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
17 805226 Sobha 29/05/2017~~04/06/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
18 805224 चेरा 29/05/2017~~04/06/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
19 1223469 laghru 10/07/2017~~16/07/2017~~7 6 Dulli/rupsai sinchai kup nirman (3305/IF/81064983)
20 1223467 चेरा 10/07/2017~~16/07/2017~~7 6 Dulli/rupsai sinchai kup nirman (3305/IF/81064983)
21 1223468 भोगाराम 10/07/2017~~16/07/2017~~7 6 Dulli/rupsai sinchai kup nirman (3305/IF/81064983)
22 3331848 laghru 26/02/2018~~04/03/2018~~7 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
23 3331915 चेरा 26/02/2018~~04/03/2018~~7 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
24 3489006 laghru 07/03/2018~~11/03/2018~~5 5 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
25 3489130 चेरा 07/03/2018~~11/03/2018~~5 5 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
26 3601866 laghru 12/03/2018~~18/03/2018~~7 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
27 3601904 चेरा 12/03/2018~~18/03/2018~~7 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
28 3687577 laghru 19/03/2018~~25/03/2018~~7 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
29 3687576 चेरा 19/03/2018~~25/03/2018~~7 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
30 534798 laghru 07/05/2018~~13/05/2018~~7 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540)
31 1865720 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
32 1865719 चेरा 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
33 1942109 laghru 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
34 1942108 चेरा 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
35 2031525 laghru 17/12/2018~~23/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
36 2031524 चेरा 17/12/2018~~23/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
37 1434126 laghru 25/06/2019~~30/06/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
38 1954877 18/11/2019~~24/11/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
39 2018742 25/11/2019~~01/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
40 2126437 02/12/2019~~08/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
41 2592978 30/12/2019~~05/01/2020~~7 6 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492)
42 3386145 10/02/2020~~16/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
43 3386144 चेरा 10/02/2020~~16/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
44 3678289 laghru 24/02/2020~~01/03/2020~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
45 3678288 चेरा 24/02/2020~~01/03/2020~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
46 3573603 laghru 01/02/2021~~07/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
47 3787232 08/02/2021~~14/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
48 3989191 15/02/2021~~21/02/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
49 4521977 08/03/2021~~14/03/2021~~7 6 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
50 4857906 22/03/2021~~31/03/2021~~10 9 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
51 525953 03/05/2021~~09/05/2021~~7 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055)
52 741753 17/05/2021~~23/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
53 856897 24/05/2021~~30/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
54 2027359 08/11/2021~~14/11/2021~~7 6 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
55 2083525 15/11/2021~~21/11/2021~~7 6 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
56 2161808 22/11/2021~~28/11/2021~~7 6 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
57 2365211 06/12/2021~~12/12/2021~~7 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
58 2447573 13/12/2021~~19/12/2021~~7 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
59 2571470 20/12/2021~~26/12/2021~~7 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
60 2738953 27/12/2021~~02/01/2022~~7 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
61 2899043 03/01/2022~~09/01/2022~~7 6 Khajurdhab nala me gully plug nirman 11 - 20 (3305006027/WC/1111502412)
62 3114062 10/01/2022~~16/01/2022~~7 6 Khajurdhab nala me gully plug nirman 1 - 10 (3305006027/WC/1111502409)
63 3973075 21/02/2022~~27/02/2022~~7 6 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
64 4211857 07/03/2022~~13/03/2022~~7 6 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
65 593525 25/07/2022~~31/07/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
66 625463 01/08/2022~~07/08/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
67 669169 08/08/2022~~14/08/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
68 710992 15/08/2022~~21/08/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
69 765357 22/08/2022~~28/08/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
70 803609 29/08/2022~~04/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
71 864647 12/09/2022~~18/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
72 918783 19/09/2022~~25/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
73 1088546 10/10/2022~~16/10/2022~~7 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415)
74 1371853 23/10/2023~~29/10/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
75 1393971 30/10/2023~~05/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
76 1427081 06/11/2023~~12/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
77 1460058 13/11/2023~~19/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
78 2549744 26/02/2024~~03/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
79 2610571 04/03/2024~~10/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
80 2662056 11/03/2024~~17/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)

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 Sobha 08/04/2017 6 LODARO/CHIMU DABRI (3305006027/WC/81065393) 1288 1002 0
2 Savitri 15/04/2017 6 LODARO/CHIMU DABRI (3305006027/WC/81065393) 2106 1032 0
3 Sobha 15/04/2017 6 LODARO/CHIMU DABRI (3305006027/WC/81065393) 2106 1032 0
4 laghru 24/04/2017 6 LODARO/CHIMU DABRI (3305006027/WC/81065393) 3649 1032 0
5 Sobha 24/04/2017 6 LODARO/CHIMU DABRI (3305006027/WC/81065393) 3649 1032 0
6 Sobha 01/05/2017 5 LODARO/CHIMU DABRI (3305006027/WC/81065393) 4510 860 0
7 Sobha 13/05/2017 6 LODARO/CHIMU DABRI (3305006027/WC/81065393) 5873 1032 0
8 Sobha 29/05/2017 2 LODARO/CHIMU DABRI (3305006027/WC/81065393) 7800 344 0
9 laghru 26/02/2018 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247) 23688 1032 0
10 चेरा 26/02/2018 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247) 23688 1032 0
11 चेरा 12/03/2018 5 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247) 24768 860 0
Sub Total FY 1718 60 10290 0
12 laghru 07/05/2018 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540) 3000 1044 0
13 laghru 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 12687 1218 0
14 चेरा 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 12687 1218 0
15 laghru 10/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 13511 1218 0
16 चेरा 10/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 13511 1218 0
17 laghru 17/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 14375 1218 0
18 चेरा 17/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 14375 1218 0
Sub Total FY 1819 48 8352 0
19 laghru 25/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 10763 1056 0
20 laghru 18/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 15622 1232 0
21 laghru 25/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 16250 1232 0
22 laghru 02/12/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 17246 1232 0
23 laghru 30/12/2019 7 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 20246 1232 0
24 laghru 10/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 25857 1232 0
25 laghru 24/02/2020 1 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 27184 176 0
Sub Total FY 1920 42 7392 0
26 laghru 01/02/2021 4 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 19711 760 0
27 laghru 08/02/2021 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 20907 1140 0
28 laghru 15/02/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 21623 1330 0
29 laghru 08/03/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 24014 1330 0
30 laghru 22/03/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 25781 1330 0
31 laghru 29/03/2021 3 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 26605 570 0
Sub Total FY 2021 34 6460 0
32 laghru 17/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 4751 1351 0
33 laghru 24/05/2021 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 5521 1158 0
34 laghru 08/11/2021 7 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682) 11346 1351 0
35 laghru 15/11/2021 7 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682) 11492 1351 0
36 laghru 22/11/2021 7 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682) 11951 1351 0
37 laghru 06/12/2021 7 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734) 12707 1351 0
38 laghru 13/12/2021 7 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734) 12982 1351 0
39 laghru 20/12/2021 7 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734) 13312 1351 0
40 laghru 03/01/2022 3 Khajurdhab nala me gully plug nirman 11 - 20 (3305006027/WC/1111502412) 14491 579 0
41 laghru 10/01/2022 7 Khajurdhab nala me gully plug nirman 1 - 10 (3305006027/WC/1111502409) 15481 1351 0
42 laghru 21/02/2022 6 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 18691 1158 0
43 laghru 07/03/2022 1 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 20032 193 0
Sub Total FY 2122 72 13896 0
44 laghru 15/08/2022 1 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 5178 204 0
45 laghru 29/08/2022 7 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 5922 1428 0
46 laghru 12/09/2022 7 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6315 1428 0
47 laghru 19/09/2022 7 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6681 1428 0
48 laghru 10/10/2022 7 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415) 7345 1428 0
Sub Total FY 2223 29 5916 0
49 laghru 23/10/2023 5 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 6289 1105 0
50 laghru 30/10/2023 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 6535 1326 0
51 laghru 06/11/2023 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 7054 1326 0
52 laghru 26/02/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 14655 1547 0
53 laghru 04/03/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 15241 1547 0
54 laghru 11/03/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 15612 1547 0
Sub Total FY 2324 38 8398 0