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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/89 Family Id: 89
Name of Head of Household: दुलारी
Name of Father/Husband: सुकलाल
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुलारीबाई Female 38 CHHATISGARH GRAMIN BANK
2 सुनील Male 19
3 मनोज Male 32
4 मनोहर Male 20
5 सुकलाल Male 50 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 1680163 सुकलाल 29/12/2017~~04/01/2018~~7 6
2 1845332 12/01/2018~~18/01/2018~~7 6
3 1960715 21/01/2018~~27/01/2018~~7 6
4 2123695 03/02/2018~~09/02/2018~~7 6
5 2686386 16/03/2018~~22/03/2018~~7 6
6 148280 04/04/2018~~10/04/2018~~7 6
7 420700 18/04/2018~~24/04/2018~~7 6
8 1173898 26/05/2018~~01/06/2018~~7 6
9 1352924 03/06/2018~~09/06/2018~~7 6
10 1499552 10/06/2018~~16/06/2018~~7 6
11 1598649 17/06/2018~~23/06/2018~~7 6
12 1993387 05/12/2018~~11/12/2018~~7 6
13 2611997 05/02/2019~~11/02/2019~~7 6
14 2725882 12/02/2019~~18/02/2019~~7 6
15 2941501 27/02/2019~~05/03/2019~~7 6
16 3091597 07/03/2019~~13/03/2019~~7 6
17 114658 02/04/2019~~08/04/2019~~7 6
18 255468 09/04/2019~~15/04/2019~~7 6
19 434897 16/04/2019~~22/04/2019~~7 6
20 738790 30/04/2019~~06/05/2019~~7 6
21 898936 07/05/2019~~13/05/2019~~7 6
22 1868530 26/06/2019~~02/07/2019~~7 6
23 2485922 27/01/2020~~09/02/2020~~14 12
24 3154248 11/03/2020~~24/03/2020~~14 12
25 423685 30/04/2020~~06/05/2020~~7 6
26 627047 08/05/2020~~14/05/2020~~7 6
27 869888 15/05/2020~~21/05/2020~~7 6
28 1053105 22/05/2020~~28/05/2020~~7 6
29 1311830 29/05/2020~~04/06/2020~~7 6
30 1469508 05/06/2020~~11/06/2020~~7 6
31 1671272 12/06/2020~~18/06/2020~~7 6
32 2220513 23/12/2020~~31/12/2020~~9 8
33 380802 03/05/2021~~09/05/2021~~7 6
34 588373 18/05/2021~~24/05/2021~~7 6
35 926840 30/05/2021~~05/06/2021~~7 6
36 1692449 06/12/2021~~16/12/2021~~11 10
37 1933805 28/12/2021~~03/01/2022~~7 6
38 2103063 06/01/2022~~10/01/2022~~5 5
39 2301089 21/01/2022~~03/02/2022~~14 12
40 2641830 05/02/2022~~12/02/2022~~8 7
41 3389591 23/03/2022~~30/03/2022~~8 7
42 476374 03/06/2022~~09/06/2022~~7 6
43 919857 06/12/2022~~12/12/2022~~7 6
44 1776727 08/02/2023~~14/02/2023~~7 6
45 1900304 15/02/2023~~25/02/2023~~11 10
46 2308768 14/03/2023~~20/03/2023~~7 6
47 2537235 25/03/2023~~31/03/2023~~7 6
48 41180 02/04/2023~~03/04/2023~~2 2
49 700231 15/05/2023~~21/05/2023~~7 6
50 845908 22/05/2023~~28/05/2023~~7 6
51 1045567 30/05/2023~~05/06/2023~~7 6
52 1190098 06/06/2023~~12/06/2023~~7 6
53 1332947 14/06/2023~~20/06/2023~~7 6
54 1944627 29/01/2024~~06/02/2024~~9 8
55 2079012 07/02/2024~~16/02/2024~~10 9
56 2571285 12/03/2024~~25/03/2024~~14 14
57 481535 29/04/2024~~08/05/2024~~10 10
58 1460923 14/06/2024~~20/06/2024~~7 7
59 1536920 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 1680163 सुकलाल 29/12/2017~~04/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
2 1845332 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
3 1960715 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
4 2123695 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
5 2686386 16/03/2018~~22/03/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
6 148280 04/04/2018~~10/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
7 420700 18/04/2018~~24/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
8 1173898 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
9 1352924 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
10 1499552 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
11 1598649 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
12 1993387 05/12/2018~~11/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
13 2611997 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
14 2725882 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
15 2941501 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
16 3091597 07/03/2019~~13/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
17 114658 02/04/2019~~08/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
18 255468 09/04/2019~~15/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
19 434897 16/04/2019~~22/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
20 738790 30/04/2019~~06/05/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
21 898936 07/05/2019~~13/05/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
22 1868530 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
23 2485922 27/01/2020~~09/02/2020~~14 12 KESAL - BHUMI SUDHAR KARIY (DEVDAS/KARTIK RAM) RS : 0.463 (3304003078/IF/1111440245)
24 3154248 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
25 423685 30/04/2020~~06/05/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
26 627047 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
27 869888 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
28 1053105 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
29 1311830 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
30 1469508 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
31 1671272 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
32 2220513 23/12/2020~~31/12/2020~~9 8 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555)
33 380802 03/05/2021~~09/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
34 588373 18/05/2021~~24/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
35 926840 30/05/2021~~05/06/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
36 1692449 06/12/2021~~16/12/2021~~11 10 KESHAL-BHUMI SUDHAR KARY (JANKIBAI/RAMPRAKASH) RS-0.588 (3304003078/IF/1111599015)
37 1933805 28/12/2021~~03/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
38 2103063 06/01/2022~~10/01/2022~~5 5 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
39 2301089 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
40 2641830 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
41 3389591 23/03/2022~~30/03/2022~~8 14 KESHAL-BHUMI SUDHAR KARY (MUNSHILAL/RAMLAL) RS-0.588 (3304003078/IF/1111599012)
42 476374 03/06/2022~~09/06/2022~~7 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)
43 919857 06/12/2022~~12/12/2022~~7 6 KESAL – BHUMI SUDHAR NIRMAN KARY(AANAND RAM/BISNATH)RS – 0.578 (3304003078/IF/1111597837)
44 1776727 08/02/2023~~14/02/2023~~7 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 GANGADAS/NARSHINGH RS-0.625LAKH (3304003078/IF/1111757741)
45 1900304 15/02/2023~~25/02/2023~~11 10 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767)
46 2308768 14/03/2023~~20/03/2023~~7 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BUDHURAM/JODHIRAM RS-0.227 LAKH (3304003078/IF/1111757765)
47 2537235 25/03/2023~~31/03/2023~~7 6 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505)
48 41180 02/04/2023~~03/04/2023~~2 2 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505)
49 700231 15/05/2023~~21/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
50 845908 22/05/2023~~28/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
51 1045567 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
52 1190098 06/06/2023~~12/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कुंतीबाई/सुराज राशि-0.640 (3304003078/IF/1111780157)
53 1332947 14/06/2023~~20/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामेश्वर/डेरहा राशि-0.685 (3304003078/IF/1111778682)
54 1944627 29/01/2024~~06/02/2024~~9 8 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण पुनाराम/अमरसिंग राशि-0.700 (3304003078/IF/1111783811)
55 2079012 07/02/2024~~16/02/2024~~10 9 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण जानकीबाई/रामप्रकाश राशि-0.700 (3304003078/IF/1111783832)
56 2571285 12/03/2024~~25/03/2024~~14 14 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण राजेश/सियाराम राशि-0.292 (3304003078/IF/1111780144)
57 481535 29/04/2024~~08/05/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रामबिलास / सरजूराम ) (3304003078/IF/1111833205)
58 1460923 14/06/2024~~20/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
59 1536920 21/06/2024~~27/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

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 सुकलाल 29/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 34785 1032 0
2 सुकलाल 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37542 1032 0
3 सुकलाल 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39810 1032 0
4 सुकलाल 03/02/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 43816 1032 0
5 सुकलाल 16/03/2018 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 55963 1032 0
Sub Total FY 1718 30 5160 0
6 सुकलाल 04/04/2018 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 2875 1044 0
7 सुकलाल 18/04/2018 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 7636 1044 0
8 सुकलाल 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23282 696 0
9 सुकलाल 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26800 1044 0
10 सुकलाल 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29939 1044 0
11 सुकलाल 17/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32105 1044 0
12 सुकलाल 05/12/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 44016 1044 0
13 सुकलाल 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57042 1044 0
14 सुकलाल 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58693 1044 0
15 सुकलाल 27/02/2019 5 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62076 870 0
16 सुकलाल 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64937 522 0
Sub Total FY 1819 60 10440 0
17 सुकलाल 02/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 2059 1056 0
18 सुकलाल 09/04/2019 4 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 5204 704 0
19 सुकलाल 16/04/2019 5 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 7849 880 0
20 सुकलाल 30/04/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 13421 1056 0
21 सुकलाल 07/05/2019 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 16302 704 0
22 सुकलाल 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35389 352 0
23 सुकलाल 27/01/2020 6 KESAL - BHUMI SUDHAR KARIY (DEVDAS/KARTIK RAM) RS : 0.463 (3304003078/IF/1111440245) 48303 1056 0
24 सुकलाल 11/03/2020 5 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60294 880 0
Sub Total FY 1920 38 6688 0
25 सुकलाल 30/04/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 6145 1140 0
26 सुकलाल 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10416 1140 0
27 सुकलाल 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14628 1140 0
28 सुकलाल 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18860 1140 0
29 सुकलाल 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22680 570 0
30 सुकलाल 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25690 1140 0
31 सुकलाल 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29714 760 0
32 सुकलाल 23/12/2020 6 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555) 40648 1140 0
Sub Total FY 2021 43 8170 0
33 सुकलाल 03/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 6214 1158 0
34 सुकलाल 18/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 10393 1158 0
35 सुकलाल 30/05/2021 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 15832 965 0
36 सुकलाल 06/12/2021 6 KESHAL-BHUMI SUDHAR KARY (JANKIBAI/RAMPRAKASH) RS-0.588 (3304003078/IF/1111599015) 30498 1158 0
37 सुकलाल 28/12/2021 1 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 36293 193 0
38 सुकलाल 06/01/2022 4 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 38613 772 0
39 सुकलाल 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42831 2123 0
40 सुकलाल 05/02/2022 6 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48016 1158 0
41 सुकलाल 23/03/2022 6 KESHAL-BHUMI SUDHAR KARY (MUNSHILAL/RAMLAL) RS-0.588 (3304003078/IF/1111599012) 63618 1158 0
Sub Total FY 2122 51 9843 0
42 सुकलाल 03/06/2022 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 8845 1224 0
43 सुकलाल 08/02/2023 7 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 GANGADAS/NARSHINGH RS-0.625LAKH (3304003078/IF/1111757741) 31993 1428 0
44 सुकलाल 15/02/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767) 34348 1224 0
45 सुकलाल 14/03/2023 7 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BUDHURAM/JODHIRAM RS-0.227 LAKH (3304003078/IF/1111757765) 44199 1428 0
46 सुकलाल 25/03/2023 4 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505) 49088 816 0
Sub Total FY 2223 30 6120 0
47 सुकलाल 15/05/2023 5 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 12518 1105 0
48 सुकलाल 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15461 1326 0
49 सुकलाल 30/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19246 884 0
50 सुकलाल 06/06/2023 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कुंतीबाई/सुराज राशि-0.640 (3304003078/IF/1111780157) 22145 1326 0
51 सुकलाल 14/06/2023 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामेश्वर/डेरहा राशि-0.685 (3304003078/IF/1111778682) 24834 1326 0
52 सुकलाल 29/01/2024 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण पुनाराम/अमरसिंग राशि-0.700 (3304003078/IF/1111783811) 37408 1547 0
53 सुकलाल 07/02/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण जानकीबाई/रामप्रकाश राशि-0.700 (3304003078/IF/1111783832) 40782 1326 0
54 सुकलाल 12/03/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण राजेश/सियाराम राशि-0.292 (3304003078/IF/1111780144) 51526 1326 0
Sub Total FY 2324 46 10166 0
55 सुकलाल 29/04/2024 7 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रामबिलास / सरजूराम ) (3304003078/IF/1111833205) 8053 1701 0
56 सुकलाल 14/06/2024 6 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 24729 1458 0
57 सुकलाल 21/06/2024 4 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 26555 972 0
Sub Total FY 2425 17 4131 0