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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/115 Family Id: 115
Name of Head of Household: गाणेश
Name of Father/Husband: मोहित
Category: OTH
Date of Registration: 1/10/2008
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गाणेश Male 30 Bank of Baroda
2 रूखमणी Female 28 Bank of Baroda


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 99771 गाणेश 10/04/2017~~23/04/2017~~14 12
2 1577255 04/01/2018~~10/01/2018~~7 6
3 1577256 रूखमणी 04/01/2018~~10/01/2018~~7 6
4 1631817 गाणेश 13/01/2018~~26/01/2018~~14 12
5 1631818 रूखमणी 13/01/2018~~26/01/2018~~14 12
6 1799687 गाणेश 02/02/2018~~15/02/2018~~14 12
7 1799688 रूखमणी 02/02/2018~~15/02/2018~~14 12
8 2271663 गाणेश 19/03/2018~~25/03/2018~~7 6
9 2271664 रूखमणी 19/03/2018~~25/03/2018~~7 6
10 148402 गाणेश 04/04/2018~~17/04/2018~~14 12
11 148403 रूखमणी 04/04/2018~~17/04/2018~~14 12
12 438964 गाणेश 23/04/2018~~06/05/2018~~14 12
13 438965 रूखमणी 23/04/2018~~06/05/2018~~14 12
14 746581 गाणेश 08/05/2018~~21/05/2018~~14 12
15 746582 रूखमणी 08/05/2018~~21/05/2018~~14 12
16 2189464 गाणेश 28/01/2019~~03/02/2019~~7 6
17 2189465 रूखमणी 28/01/2019~~03/02/2019~~7 6
18 324468 गाणेश 15/04/2019~~21/04/2019~~7 6
19 324469 रूखमणी 15/04/2019~~21/04/2019~~7 6
20 425467 गाणेश 24/04/2019~~04/05/2019~~11 10
21 425468 रूखमणी 24/04/2019~~04/05/2019~~11 10
22 720239 गाणेश 07/05/2019~~20/05/2019~~14 12
23 720240 रूखमणी 07/05/2019~~20/05/2019~~14 12
24 959326 गाणेश 21/05/2019~~27/05/2019~~7 6
25 959327 रूखमणी 21/05/2019~~27/05/2019~~7 6
26 1217178 गाणेश 30/05/2019~~10/06/2019~~12 11
27 1217179 रूखमणी 30/05/2019~~10/06/2019~~12 11
28 2227139 गाणेश 21/01/2020~~27/01/2020~~7 6
29 2227140 रूखमणी 21/01/2020~~27/01/2020~~7 6
30 2434303 गाणेश 14/02/2020~~20/02/2020~~7 6
31 2588706 24/02/2020~~01/03/2020~~7 6
32 2588707 रूखमणी 24/02/2020~~01/03/2020~~7 6
33 2651372 गाणेश 02/03/2020~~08/03/2020~~7 6
34 2651373 रूखमणी 02/03/2020~~08/03/2020~~7 6
35 590889 गाणेश 04/05/2020~~10/05/2020~~7 6
36 590890 रूखमणी 04/05/2020~~10/05/2020~~7 6
37 925736 गाणेश 11/05/2020~~17/05/2020~~7 6
38 925737 रूखमणी 11/05/2020~~17/05/2020~~7 6
39 1316065 गाणेश 25/05/2020~~31/05/2020~~7 6
40 1316066 रूखमणी 25/05/2020~~31/05/2020~~7 6
41 340455 गाणेश 20/05/2021~~26/05/2021~~7 6
42 340456 रूखमणी 20/05/2021~~26/05/2021~~7 6
43 504607 गाणेश 27/05/2021~~02/06/2021~~7 6
44 504608 रूखमणी 27/05/2021~~02/06/2021~~7 6
45 855416 गाणेश 07/06/2021~~11/06/2021~~5 5
46 855417 रूखमणी 07/06/2021~~11/06/2021~~5 5
47 2222418 गाणेश 04/02/2022~~13/02/2022~~10 9
48 2222419 रूखमणी 04/02/2022~~13/02/2022~~10 9
49 2544300 गाणेश 21/02/2022~~28/02/2022~~8 7
50 2544301 रूखमणी 21/02/2022~~28/02/2022~~8 7
51 3174068 गाणेश 21/03/2022~~30/03/2022~~10 9
52 3174069 रूखमणी 21/03/2022~~30/03/2022~~10 9
53 1398517 गाणेश 25/12/2022~~31/12/2022~~7 6
54 1398518 रूखमणी 25/12/2022~~31/12/2022~~7 6
55 1750969 गाणेश 18/01/2023~~24/01/2023~~7 6
56 1750970 रूखमणी 18/01/2023~~24/01/2023~~7 6
57 2009534 गाणेश 02/02/2023~~08/02/2023~~7 6
58 2009535 रूखमणी 02/02/2023~~08/02/2023~~7 6
59 2152837 गाणेश 09/02/2023~~15/02/2023~~7 6
60 2152838 रूखमणी 09/02/2023~~15/02/2023~~7 6
61 2451802 गाणेश 12/02/2024~~22/02/2024~~11 10
62 2451803 रूखमणी 12/02/2024~~22/02/2024~~11 10

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 99771 गाणेश 10/04/2017~~23/04/2017~~14 12 NIJI SUACHALAY DEOURGOAN GRUP -C (3303003017/RS/81164948)
2 1577255 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
3 1577256 रूखमणी 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
4 1631817 गाणेश 13/01/2018~~26/01/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
5 1631818 रूखमणी 13/01/2018~~26/01/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
6 1799687 गाणेश 02/02/2018~~15/02/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
7 1799688 रूखमणी 02/02/2018~~15/02/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
8 2271663 गाणेश 19/03/2018~~25/03/2018~~7 6 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
9 2271664 रूखमणी 19/03/2018~~25/03/2018~~7 6 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
10 148402 गाणेश 04/04/2018~~17/04/2018~~14 12 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
11 148403 रूखमणी 04/04/2018~~17/04/2018~~14 12 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
12 438964 गाणेश 23/04/2018~~06/05/2018~~14 12 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891)
13 438965 रूखमणी 23/04/2018~~06/05/2018~~14 12 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891)
14 746581 गाणेश 08/05/2018~~21/05/2018~~14 12 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
15 746582 रूखमणी 08/05/2018~~21/05/2018~~14 12 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
16 2189464 गाणेश 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
17 2189465 रूखमणी 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
18 324468 गाणेश 15/04/2019~~21/04/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
19 324469 रूखमणी 15/04/2019~~21/04/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
20 425467 गाणेश 24/04/2019~~04/05/2019~~11 10 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
21 425468 रूखमणी 24/04/2019~~04/05/2019~~11 10 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
22 720239 गाणेश 07/05/2019~~20/05/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
23 720240 रूखमणी 07/05/2019~~20/05/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
24 959326 गाणेश 21/05/2019~~27/05/2019~~7 12 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
25 959327 रूखमणी 21/05/2019~~27/05/2019~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
26 1217178 गाणेश 30/05/2019~~10/06/2019~~12 11 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
27 1217179 रूखमणी 30/05/2019~~10/06/2019~~12 11 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
28 2227139 गाणेश 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
29 2227140 रूखमणी 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
30 2434303 गाणेश 14/02/2020~~20/02/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
31 2588706 24/02/2020~~01/03/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
32 2588707 रूखमणी 24/02/2020~~01/03/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
33 2651372 गाणेश 02/03/2020~~08/03/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
34 2651373 रूखमणी 02/03/2020~~08/03/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
35 590889 गाणेश 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
36 590890 रूखमणी 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
37 925736 गाणेश 11/05/2020~~17/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
38 925737 रूखमणी 11/05/2020~~17/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
39 1316065 गाणेश 25/05/2020~~31/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
40 1316066 रूखमणी 25/05/2020~~31/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
41 340455 गाणेश 20/05/2021~~26/05/2021~~7 6 med bandham evam samtalikaran kary(yuvraj sori/punaram) (3303003017/IF/1111557593)
42 340456 रूखमणी 20/05/2021~~26/05/2021~~7 6 med bandham evam samtalikaran kary(yuvraj sori/punaram) (3303003017/IF/1111557593)
43 504607 गाणेश 27/05/2021~~02/06/2021~~7 6 med bandham evam samtalikaran kary(yuvraj sori/punaram) (3303003017/IF/1111557593)
44 504608 रूखमणी 27/05/2021~~02/06/2021~~7 6 med bandham evam samtalikaran kary(yuvraj sori/punaram) (3303003017/IF/1111557593)
45 855416 गाणेश 07/06/2021~~11/06/2021~~5 5 med bandham evam samtalikaran kary(ballu netam /birsingh0 (3303003017/IF/1111557598)
46 855417 रूखमणी 07/06/2021~~11/06/2021~~5 5 med bandham evam samtalikaran kary(ballu netam /birsingh0 (3303003017/IF/1111557598)
47 2222418 गाणेश 04/02/2022~~13/02/2022~~10 9 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
48 2222419 रूखमणी 04/02/2022~~13/02/2022~~10 9 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
49 2544300 गाणेश 21/02/2022~~28/02/2022~~8 7 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
50 2544301 रूखमणी 21/02/2022~~28/02/2022~~8 7 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
51 3174068 गाणेश 21/03/2022~~30/03/2022~~10 9 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
52 3174069 रूखमणी 21/03/2022~~30/03/2022~~10 9 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
53 1398517 गाणेश 25/12/2022~~31/12/2022~~7 18 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
54 1398518 रूखमणी 25/12/2022~~31/12/2022~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
55 1750969 गाणेश 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
56 1750970 रूखमणी 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
57 2009534 गाणेश 02/02/2023~~08/02/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
58 2009535 रूखमणी 02/02/2023~~08/02/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
59 2152837 गाणेश 09/02/2023~~15/02/2023~~7 6 niji dabari nirmaan kary(ghanshaym baghel/jtiram baghel) (3303003017/IF/1111533882)
60 2152838 रूखमणी 09/02/2023~~15/02/2023~~7 6 niji dabari nirmaan kary(ghanshaym baghel/jtiram baghel) (3303003017/IF/1111533882)
61 2451802 गाणेश 12/02/2024~~22/02/2024~~11 10 Deurgawn -samudayik jal bharav bhoomi ka shudaar bahal sinha ke khet ke pas (3303003017/WC/1111554989)
62 2451803 रूखमणी 12/02/2024~~22/02/2024~~11 10 Deurgawn -samudayik jal bharav bhoomi ka shudaar bahal sinha ke khet ke pas (3303003017/WC/1111554989)

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 गाणेश 10/04/2017 6 NIJI SUACHALAY DEOURGOAN GRUP -C (3303003017/RS/81164948) 493 1032 0
2 गाणेश 17/04/2017 6 NIJI SUACHALAY DEOURGOAN GRUP -C (3303003017/RS/81164948) 494 1032 0
3 गाणेश 13/01/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 22111 1032 0
4 रूखमणी 13/01/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 22111 1032 0
5 गाणेश 20/01/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 22200 1020 0
6 रूखमणी 20/01/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 22200 1020 0
7 गाणेश 02/02/2018 4 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24567 680 0
8 रूखमणी 02/02/2018 4 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24567 680 0
9 गाणेश 09/02/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24585 1020 0
10 रूखमणी 09/02/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24585 1020 0
Sub Total FY 1718 56 9568 0
11 गाणेश 04/04/2018 5 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 2218 835 0
12 रूखमणी 04/04/2018 5 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 2218 835 0
13 गाणेश 23/04/2018 6 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 5994 1020 0
14 रूखमणी 23/04/2018 6 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 5994 1020 0
15 गाणेश 30/04/2018 6 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 6008 870 0
16 रूखमणी 30/04/2018 6 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 6008 870 0
17 गाणेश 09/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10479 1020 0
18 रूखमणी 09/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10479 1020 0
19 गाणेश 16/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10772 1014 0
20 रूखमणी 16/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10772 1014 0
Sub Total FY 1819 58 9518 0
21 गाणेश 15/04/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 2484 1020 0
22 रूखमणी 15/04/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 2484 1020 0
23 गाणेश 22/04/2019 4 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 3207 680 0
24 रूखमणी 22/04/2019 4 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 3207 680 0
25 गाणेश 29/04/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 3214 1008 0
26 रूखमणी 29/04/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 3214 1008 0
27 गाणेश 06/05/2019 5 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7233 850 0
28 रूखमणी 06/05/2019 5 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7233 850 0
29 गाणेश 13/05/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7242 1020 0
30 रूखमणी 13/05/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7242 1020 0
31 गाणेश 20/05/2019 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 10390 850 0
32 रूखमणी 20/05/2019 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 10390 850 0
33 गाणेश 30/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14386 1008 0
34 रूखमणी 30/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14387 1008 0
35 गाणेश 06/06/2019 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14399 840 0
36 रूखमणी 06/06/2019 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14399 840 0
37 गाणेश 24/02/2020 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 29175 870 0
38 रूखमणी 24/02/2020 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 29175 870 0
39 गाणेश 02/03/2020 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 29631 1032 0
40 रूखमणी 02/03/2020 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 29631 1032 0
Sub Total FY 1920 108 18356 0
41 गाणेश 04/05/2020 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 4402 1056 0
42 रूखमणी 04/05/2020 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 4402 1056 0
43 गाणेश 11/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7916 1020 0
44 रूखमणी 11/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7916 1020 0
45 गाणेश 25/05/2020 1 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 12150 174 0
46 रूखमणी 25/05/2020 1 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 12150 174 0
Sub Total FY 2021 26 4500 0
47 गाणेश 20/05/2021 6 med bandham evam samtalikaran kary(yuvraj sori/punaram) (3303003017/IF/1111557593) 2726 1116 0
48 रूखमणी 20/05/2021 6 med bandham evam samtalikaran kary(yuvraj sori/punaram) (3303003017/IF/1111557593) 2726 1116 0
49 गाणेश 27/05/2021 6 med bandham evam samtalikaran kary(yuvraj sori/punaram) (3303003017/IF/1111557593) 4066 1140 0
50 रूखमणी 27/05/2021 6 med bandham evam samtalikaran kary(yuvraj sori/punaram) (3303003017/IF/1111557593) 4066 1140 0
51 गाणेश 07/06/2021 4 med bandham evam samtalikaran kary(ballu netam /birsingh0 (3303003017/IF/1111557598) 7594 760 0
52 रूखमणी 07/06/2021 4 med bandham evam samtalikaran kary(ballu netam /birsingh0 (3303003017/IF/1111557598) 7594 760 0
53 गाणेश 22/02/2022 7 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637) 23677 1351 0
54 रूखमणी 22/02/2022 7 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637) 23677 1351 0
Sub Total FY 2122 46 8734 0
55 गाणेश 25/12/2022 1 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083) 8595 1 0
56 रूखमणी 25/12/2022 1 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083) 8595 1 0
Sub Total FY 2223 2 2 0