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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-020-001/346 Family Id: 346
Name of Head of Household: SUKVARIYA BAI VISKARMA
Name of Father/Husband: KUNWAR SINGH VISKARMA
Category: OTH
Date of Registration: 4/1/2015
Address: 24
Villages:
Panchayat: खुड़िया रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNWAR SINGH VISKARMA Male 62 State Bank of India
2 SUKVARIYA BAI VISKARMA Female 54 State Bank of India
3 RUP SINGH Male 37 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 60537 KUNWAR SINGH VISKARMA 10/04/2017~~16/04/2017~~7 6
2 60538 SUKVARIYA BAI VISKARMA 10/04/2017~~16/04/2017~~7 6
3 5811 02/04/2018~~11/04/2018~~10 9
4 500621 KUNWAR SINGH VISKARMA 10/09/2018~~16/09/2018~~7 6
5 500622 SUKVARIYA BAI VISKARMA 10/09/2018~~16/09/2018~~7 6
6 526317 KUNWAR SINGH VISKARMA 18/09/2018~~24/09/2018~~7 6
7 526318 SUKVARIYA BAI VISKARMA 18/09/2018~~24/09/2018~~7 6
8 798005 KUNWAR SINGH VISKARMA 12/11/2018~~18/11/2018~~7 6
9 798006 SUKVARIYA BAI VISKARMA 12/11/2018~~18/11/2018~~7 6
10 868908 KUNWAR SINGH VISKARMA 02/12/2018~~08/12/2018~~7 6
11 868909 SUKVARIYA BAI VISKARMA 02/12/2018~~08/12/2018~~7 6
12 905021 KUNWAR SINGH VISKARMA 09/12/2018~~15/12/2018~~7 6
13 905022 SUKVARIYA BAI VISKARMA 09/12/2018~~15/12/2018~~7 6
14 1069650 01/01/2019~~07/01/2019~~7 6
15 1387025 16/02/2019~~22/02/2019~~7 6
16 852392 15/07/2019~~21/07/2019~~7 6
17 1238198 KUNWAR SINGH VISKARMA 28/12/2019~~03/01/2020~~7 6
18 1238199 SUKVARIYA BAI VISKARMA 28/12/2019~~03/01/2020~~7 6
19 1342129 28/01/2020~~03/02/2020~~7 6
20 1450934 21/02/2020~~27/02/2020~~7 6
21 258429 KUNWAR SINGH VISKARMA 14/05/2020~~20/05/2020~~7 6
22 258430 SUKVARIYA BAI VISKARMA 14/05/2020~~20/05/2020~~7 6
23 700366 KUNWAR SINGH VISKARMA 18/06/2020~~24/06/2020~~7 6
24 700367 SUKVARIYA BAI VISKARMA 18/06/2020~~24/06/2020~~7 6
25 766442 26/06/2020~~02/07/2020~~7 6
26 841839 KUNWAR SINGH VISKARMA 03/07/2020~~09/07/2020~~7 6
27 841840 SUKVARIYA BAI VISKARMA 03/07/2020~~09/07/2020~~7 6
28 1005449 18/07/2020~~24/07/2020~~7 6
29 1169462 31/07/2020~~06/08/2020~~7 6
30 1357667 KUNWAR SINGH VISKARMA 14/08/2020~~20/08/2020~~7 6
31 1357668 SUKVARIYA BAI VISKARMA 14/08/2020~~20/08/2020~~7 6
32 1538133 29/08/2020~~04/09/2020~~7 6
33 1793585 17/09/2020~~23/09/2020~~7 6
34 2058965 08/10/2020~~14/10/2020~~7 6
35 2785159 RUP SINGH 04/01/2021~~10/01/2021~~7 6
36 2785158 SUKVARIYA BAI VISKARMA 04/01/2021~~10/01/2021~~7 6
37 2840721 RUP SINGH 11/01/2021~~17/01/2021~~7 6
38 2840720 SUKVARIYA BAI VISKARMA 11/01/2021~~17/01/2021~~7 6
39 2902443 RUP SINGH 18/01/2021~~18/01/2021~~1 1
40 2902442 SUKVARIYA BAI VISKARMA 18/01/2021~~18/01/2021~~1 1
41 2944281 RUP SINGH 25/01/2021~~25/01/2021~~1 1
42 2944280 SUKVARIYA BAI VISKARMA 25/01/2021~~25/01/2021~~1 1
43 108728 12/04/2021~~18/04/2021~~7 6
44 215999 22/04/2021~~28/04/2021~~7 6
45 684374 30/05/2021~~12/06/2021~~14 12
46 864198 15/06/2021~~21/06/2021~~7 6
47 951146 23/06/2021~~29/06/2021~~7 6
48 1021959 30/06/2021~~06/07/2021~~7 6
49 1149793 13/07/2021~~19/07/2021~~7 6
50 1242765 09/08/2021~~15/08/2021~~7 6
51 1929796 14/11/2021~~20/11/2021~~7 6
52 2413828 RUP SINGH 04/02/2022~~10/02/2022~~7 6
53 2413827 SUKVARIYA BAI VISKARMA 04/02/2022~~10/02/2022~~7 6
54 1015582 RUP SINGH 08/09/2022~~14/09/2022~~7 6
55 1237869 SUKVARIYA BAI VISKARMA 06/10/2022~~12/10/2022~~7 6
56 1344434 27/10/2022~~30/10/2022~~4 4
57 1669452 RUP SINGH 19/12/2022~~25/12/2022~~7 6
58 1669451 SUKVARIYA BAI VISKARMA 19/12/2022~~25/12/2022~~7 6
59 331175 25/05/2023~~31/05/2023~~7 6
60 1136732 RUP SINGH 22/09/2023~~28/09/2023~~7 6
61 1399530 27/10/2023~~02/11/2023~~7 6
62 1602693 15/12/2023~~21/12/2023~~7 6
63 2077175 26/02/2024~~03/03/2024~~7 7
64 573485 SUKVARIYA BAI VISKARMA 10/07/2024~~16/07/2024~~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 60537 KUNWAR SINGH VISKARMA 10/04/2017~~16/04/2017~~7 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)
2 60538 SUKVARIYA BAI VISKARMA 10/04/2017~~16/04/2017~~7 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)
3 5811 02/04/2018~~11/04/2018~~10 9 cc rodrupa ke ghar se kresar rod tak (1745003020/RC/22012034385757)
4 500621 KUNWAR SINGH VISKARMA 10/09/2018~~16/09/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
5 500622 SUKVARIYA BAI VISKARMA 10/09/2018~~16/09/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
6 526317 KUNWAR SINGH VISKARMA 18/09/2018~~24/09/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
7 526318 SUKVARIYA BAI VISKARMA 18/09/2018~~24/09/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
8 798005 KUNWAR SINGH VISKARMA 12/11/2018~~18/11/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
9 798006 SUKVARIYA BAI VISKARMA 12/11/2018~~18/11/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
10 868908 KUNWAR SINGH VISKARMA 02/12/2018~~08/12/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
11 868909 SUKVARIYA BAI VISKARMA 02/12/2018~~08/12/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
12 905021 KUNWAR SINGH VISKARMA 09/12/2018~~15/12/2018~~7 6 Talab gehari karan kary khierva tola khudiya (1745003020/WC/22012034392710)
13 905022 SUKVARIYA BAI VISKARMA 09/12/2018~~15/12/2018~~7 6 Talab gehari karan kary khierva tola khudiya (1745003020/WC/22012034392710)
14 1069650 01/01/2019~~07/01/2019~~7 6 Talab gehari karan kary khierva tola khudiya (1745003020/WC/22012034392710)
15 1387025 16/02/2019~~22/02/2019~~7 6 sarwajanik koop nirman ghuiya tola (1745003020/WC/22012034426675)
16 852392 15/07/2019~~21/07/2019~~7 6 countur trench baigan dadra (1745003020/DP/22012034435774)
17 1238198 KUNWAR SINGH VISKARMA 28/12/2019~~03/01/2020~~7 6 kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)
18 1238199 SUKVARIYA BAI VISKARMA 28/12/2019~~03/01/2020~~7 6 kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)
19 1342129 28/01/2020~~03/02/2020~~7 6 sarwajanik koop nirman ghuiya tola (1745003020/WC/22012034426675)
20 1450934 21/02/2020~~27/02/2020~~7 6 sarwajanik koop nirman ghuiya tola (1745003020/WC/22012034426675)
21 258429 KUNWAR SINGH VISKARMA 14/05/2020~~20/05/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
22 258430 SUKVARIYA BAI VISKARMA 14/05/2020~~20/05/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
23 700366 KUNWAR SINGH VISKARMA 18/06/2020~~24/06/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
24 700367 SUKVARIYA BAI VISKARMA 18/06/2020~~24/06/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
25 766442 26/06/2020~~02/07/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
26 841839 KUNWAR SINGH VISKARMA 03/07/2020~~09/07/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
27 841840 SUKVARIYA BAI VISKARMA 03/07/2020~~09/07/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
28 1005449 18/07/2020~~24/07/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
29 1169462 31/07/2020~~06/08/2020~~7 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
30 1357667 KUNWAR SINGH VISKARMA 14/08/2020~~20/08/2020~~7 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
31 1357668 SUKVARIYA BAI VISKARMA 14/08/2020~~20/08/2020~~7 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
32 1538133 29/08/2020~~04/09/2020~~7 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
33 1793585 17/09/2020~~23/09/2020~~7 10 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)
34 2058965 08/10/2020~~14/10/2020~~7 6 boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)
35 2785159 RUP SINGH 04/01/2021~~10/01/2021~~7 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759)
36 2785158 SUKVARIYA BAI VISKARMA 04/01/2021~~10/01/2021~~7 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759)
37 2840721 RUP SINGH 11/01/2021~~17/01/2021~~7 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759)
38 2840720 SUKVARIYA BAI VISKARMA 11/01/2021~~17/01/2021~~7 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759)
39 2902443 RUP SINGH 18/01/2021~~18/01/2021~~1 1 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
40 2902442 SUKVARIYA BAI VISKARMA 18/01/2021~~18/01/2021~~1 1 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
41 2944281 RUP SINGH 25/01/2021~~25/01/2021~~1 1 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759)
42 2944280 SUKVARIYA BAI VISKARMA 25/01/2021~~25/01/2021~~1 1 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759)
43 108728 12/04/2021~~18/04/2021~~7 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759)
44 215999 22/04/2021~~28/04/2021~~7 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759)
45 684374 30/05/2021~~12/06/2021~~14 12 check dam nirman karya kandava nala khudiya (1745003020/WC/22012034629152)
46 864198 15/06/2021~~21/06/2021~~7 6 check dam nirman karya kandava nala khudiya (1745003020/WC/22012034629152)
47 951146 23/06/2021~~29/06/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
48 1021959 30/06/2021~~06/07/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
49 1149793 13/07/2021~~19/07/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
50 1242765 09/08/2021~~15/08/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
51 1929796 14/11/2021~~20/11/2021~~7 6 khettalab kary shivkumar/amratlal (1745003020/IF/22012034552772)
52 2413828 RUP SINGH 04/02/2022~~10/02/2022~~7 6 Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593)
53 2413827 SUKVARIYA BAI VISKARMA 04/02/2022~~10/02/2022~~7 6 Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593)
54 1015582 RUP SINGH 08/09/2022~~14/09/2022~~7 6 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307)
55 1237869 SUKVARIYA BAI VISKARMA 06/10/2022~~12/10/2022~~7 6 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307)
56 1344434 27/10/2022~~30/10/2022~~4 4 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307)
57 1669452 RUP SINGH 19/12/2022~~25/12/2022~~7 6 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311)
58 1669451 SUKVARIYA BAI VISKARMA 19/12/2022~~25/12/2022~~7 6 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311)
59 331175 25/05/2023~~31/05/2023~~7 6 khet talab giraniya bai /sahdev (1745003020/IF/22012034718723)
60 1136732 RUP SINGH 22/09/2023~~28/09/2023~~7 6 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311)
61 1399530 27/10/2023~~02/11/2023~~7 6 contur trench jagat ke ghar ke pas matta gp khudiya (1745003020/WC/22012035108337)
62 1602693 15/12/2023~~21/12/2023~~7 6 contur trench jagat ke ghar ke pas matta gp khudiya (1745003020/WC/22012035108337)
63 2077175 26/02/2024~~03/03/2024~~7 7 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311)
64 573485 SUKVARIYA BAI VISKARMA 10/07/2024~~16/07/2024~~7 7 contour trench nirman karya jagat ke khet pass bhag 2 gp khudiya (1745003020/WC/22012035198912)

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 SUKVARIYA BAI VISKARMA 02/04/2018 8 cc rodrupa ke ghar se kresar rod tak (1745003020/RC/22012034385757) 44 800 0
2 KUNWAR SINGH VISKARMA 11/09/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 5289 810 0
3 SUKVARIYA BAI VISKARMA 11/09/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 5289 810 0
4 KUNWAR SINGH VISKARMA 19/09/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 5539 810 0
5 SUKVARIYA BAI VISKARMA 19/09/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 5539 810 0
6 KUNWAR SINGH VISKARMA 12/11/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 7797 852 0
7 SUKVARIYA BAI VISKARMA 12/11/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 7797 852 0
8 KUNWAR SINGH VISKARMA 02/12/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 8211 852 0
9 SUKVARIYA BAI VISKARMA 02/12/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 8211 852 0
10 KUNWAR SINGH VISKARMA 11/12/2018 5 Talab gehari karan kary khierva tola khudiya (1745003020/WC/22012034392710) 8367 750 0
11 SUKVARIYA BAI VISKARMA 11/12/2018 5 Talab gehari karan kary khierva tola khudiya (1745003020/WC/22012034392710) 8367 750 0
12 SUKVARIYA BAI VISKARMA 01/01/2019 6 Talab gehari karan kary khierva tola khudiya (1745003020/WC/22012034392710) 8874 852 0
13 SUKVARIYA BAI VISKARMA 16/02/2019 6 sarwajanik koop nirman ghuiya tola (1745003020/WC/22012034426675) 9955 840 0
Sub Total FY 1819 78 10640 0
14 SUKVARIYA BAI VISKARMA 15/07/2019 6 countur trench baigan dadra (1745003020/DP/22012034435774) 4937 840 0
15 KUNWAR SINGH VISKARMA 28/12/2019 6 kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602) 8507 900 0
16 SUKVARIYA BAI VISKARMA 28/12/2019 6 kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602) 8507 900 0
17 SUKVARIYA BAI VISKARMA 28/01/2020 6 sarwajanik koop nirman ghuiya tola (1745003020/WC/22012034426675) 9189 900 0
18 SUKVARIYA BAI VISKARMA 21/02/2020 5 sarwajanik koop nirman ghuiya tola (1745003020/WC/22012034426675) 9761 750 0
Sub Total FY 1920 29 4290 0
19 KUNWAR SINGH VISKARMA 14/05/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 1498 930 0
20 SUKVARIYA BAI VISKARMA 14/05/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 1498 930 0
21 KUNWAR SINGH VISKARMA 18/06/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 3520 960 0
22 SUKVARIYA BAI VISKARMA 18/06/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 3520 960 0
23 SUKVARIYA BAI VISKARMA 26/06/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 3858 960 0
24 SUKVARIYA BAI VISKARMA 18/07/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 5696 960 0
25 SUKVARIYA BAI VISKARMA 31/07/2020 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732) 6456 990 0
26 KUNWAR SINGH VISKARMA 14/08/2020 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732) 7210 990 0
27 SUKVARIYA BAI VISKARMA 14/08/2020 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732) 7210 990 0
28 SUKVARIYA BAI VISKARMA 29/08/2020 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732) 8111 960 0
29 SUKVARIYA BAI VISKARMA 17/09/2020 6 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746) 9370 960 0
30 SUKVARIYA BAI VISKARMA 08/10/2020 6 boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688) 10448 960 0
31 RUP SINGH 04/01/2021 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759) 15807 960 0
32 SUKVARIYA BAI VISKARMA 04/01/2021 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759) 15807 960 0
33 RUP SINGH 11/01/2021 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759) 16314 960 0
34 SUKVARIYA BAI VISKARMA 11/01/2021 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759) 16314 960 0
35 RUP SINGH 18/01/2021 1 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086) 17030 162 0
36 SUKVARIYA BAI VISKARMA 18/01/2021 1 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086) 17030 162 0
37 RUP SINGH 25/01/2021 1 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759) 17677 160 0
38 SUKVARIYA BAI VISKARMA 25/01/2021 1 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759) 17677 160 0
Sub Total FY 2021 100 16034 0
39 SUKVARIYA BAI VISKARMA 12/04/2021 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759) 1672 960 0
40 SUKVARIYA BAI VISKARMA 22/04/2021 6 khettalab kary Rajendra/takhat (1745003020/IF/22012034552759) 2596 960 0
41 SUKVARIYA BAI VISKARMA 30/05/2021 12 check dam nirman karya kandava nala khudiya (1745003020/WC/22012034629152) 7488 1896 0
42 SUKVARIYA BAI VISKARMA 15/06/2021 6 check dam nirman karya kandava nala khudiya (1745003020/WC/22012034629152) 9243 960 0
43 SUKVARIYA BAI VISKARMA 23/06/2021 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086) 10317 966 0
44 SUKVARIYA BAI VISKARMA 30/06/2021 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086) 10874 960 0
45 SUKVARIYA BAI VISKARMA 09/08/2021 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086) 13138 930 0
46 SUKVARIYA BAI VISKARMA 14/11/2021 6 khettalab kary shivkumar/amratlal (1745003020/IF/22012034552772) 19332 990 0
47 RUP SINGH 04/02/2022 6 Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593) 23879 960 0
48 SUKVARIYA BAI VISKARMA 04/02/2022 6 Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593) 23879 960 0
Sub Total FY 2122 66 10542 0
49 RUP SINGH 08/09/2022 6 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307) 9383 1050 0
50 SUKVARIYA BAI VISKARMA 06/10/2022 2 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307) 11719 340 0
51 SUKVARIYA BAI VISKARMA 27/10/2022 4 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307) 12458 680 0
52 RUP SINGH 19/12/2022 4 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311) 16652 680 0
53 SUKVARIYA BAI VISKARMA 19/12/2022 4 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311) 16652 680 0
Sub Total FY 2223 20 3430 0
54 SUKVARIYA BAI VISKARMA 25/05/2023 5 khet talab giraniya bai /sahdev (1745003020/IF/22012034718723) 4120 950 0
55 RUP SINGH 22/09/2023 4 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311) 12168 800 0
56 RUP SINGH 27/10/2023 6 contur trench jagat ke ghar ke pas matta gp khudiya (1745003020/WC/22012035108337) 15507 1200 0
57 RUP SINGH 15/12/2023 5 contur trench jagat ke ghar ke pas matta gp khudiya (1745003020/WC/22012035108337) 18675 1000 0
58 RUP SINGH 26/02/2024 6 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311) 23795 1200 0
Sub Total FY 2324 26 5150 0