Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/127 Family-Id: 127
Name of Head of Household: phool bai
Name of Father/Husband: NARAYAN
Category: ST
Date of Registration: 4/19/2007
Address: 31
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family-Id: 127
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOTELAL Male 20
2 phool bai Female 45 CHHATISGARH GRAMIN BANK
3 Vijay Kumar gond Male 19 Airtel Payments Bank Limited


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 225122 phool bai 12/05/2017~~18/05/2017~~7 6
2 548610 08/06/2018~~14/06/2018~~7 6
3 577028 15/06/2018~~21/06/2018~~7 6
4 344723 28/05/2019~~03/06/2019~~7 6
5 420997 04/06/2019~~10/06/2019~~7 6
6 795220 23/12/2019~~29/12/2019~~7 6
7 863982 31/12/2019~~06/01/2020~~7 6
8 900982 07/01/2020~~13/01/2020~~7 6
9 959220 14/01/2020~~20/01/2020~~7 6
10 1018101 22/01/2020~~28/01/2020~~7 6
11 1109338 29/01/2020~~04/02/2020~~7 6
12 1131128 05/02/2020~~11/02/2020~~7 6
13 1164694 12/02/2020~~18/02/2020~~7 6
14 1251453 19/02/2020~~03/03/2020~~14 12
15 1384561 04/03/2020~~10/03/2020~~7 6
16 1441567 12/03/2020~~18/03/2020~~7 6
17 1516749 19/03/2020~~25/03/2020~~7 6
18 167637 23/04/2020~~29/04/2020~~7 6
19 287056 30/04/2020~~06/05/2020~~7 6
20 452977 07/05/2020~~13/05/2020~~7 6
21 598103 14/05/2020~~20/05/2020~~7 6
22 689039 21/05/2020~~27/05/2020~~7 6
23 861405 28/05/2020~~03/06/2020~~7 6
24 1514559 28/12/2020~~10/01/2021~~14 12
25 1588233 24/01/2021~~30/01/2021~~7 6
26 1647027 31/01/2021~~06/02/2021~~7 6
27 1730880 07/02/2021~~13/02/2021~~7 6
28 1836405 14/02/2021~~27/02/2021~~14 12
29 2013854 28/02/2021~~06/03/2021~~7 6
30 2101722 07/03/2021~~13/03/2021~~7 6
31 275529 16/05/2021~~22/05/2021~~7 6
32 404118 24/05/2021~~30/05/2021~~7 6
33 989267 28/12/2021~~03/01/2022~~7 6
34 1183597 25/01/2022~~31/01/2022~~7 6
35 1257401 01/02/2022~~07/02/2022~~7 6
36 1784329 18/03/2022~~31/03/2022~~14 12
37 332174 16/11/2022~~22/11/2022~~7 6
38 526691 27/12/2022~~09/01/2023~~14 12
39 634809 10/01/2023~~23/01/2023~~14 12
40 634810 Vijay Kumar gond 10/01/2023~~23/01/2023~~14 12
41 911306 07/02/2023~~13/02/2023~~7 6
42 1066795 phool bai 21/02/2023~~27/02/2023~~7 6
43 1066796 Vijay Kumar gond 21/02/2023~~27/02/2023~~7 6
44 1166009 phool bai 02/03/2023~~08/03/2023~~7 6
45 1166010 Vijay Kumar gond 02/03/2023~~08/03/2023~~7 6
46 1243358 phool bai 10/03/2023~~16/03/2023~~7 6
47 1243359 Vijay Kumar gond 10/03/2023~~16/03/2023~~7 6
48 1344996 phool bai 18/03/2023~~24/03/2023~~7 6
49 1344997 Vijay Kumar gond 18/03/2023~~24/03/2023~~7 6
50 1432524 phool bai 25/03/2023~~29/03/2023~~5 5
51 1432525 Vijay Kumar gond 25/03/2023~~29/03/2023~~5 5
52 494667 phool bai 30/05/2023~~05/06/2023~~7 6
53 494668 Vijay Kumar gond 30/05/2023~~05/06/2023~~7 6
54 618210 phool bai 10/06/2023~~16/06/2023~~7 6
55 618211 Vijay Kumar gond 10/06/2023~~16/06/2023~~7 6
56 1124417 phool bai 07/02/2024~~20/02/2024~~14 12
57 1124418 Vijay Kumar gond 07/02/2024~~20/02/2024~~14 12
58 1181364 phool bai 21/02/2024~~05/03/2024~~14 12
59 1181365 Vijay Kumar gond 21/02/2024~~05/03/2024~~14 12
60 1332151 phool bai 22/03/2024~~28/03/2024~~7 7
61 1332152 Vijay Kumar gond 22/03/2024~~28/03/2024~~7 7
62 162577 phool bai 09/04/2024~~15/04/2024~~7 7
63 162578 Vijay Kumar gond 09/04/2024~~15/04/2024~~7 7
64 235373 16/04/2024~~22/04/2024~~7 7
65 307836 phool bai 23/04/2024~~29/04/2024~~7 7
66 307837 Vijay Kumar gond 23/04/2024~~29/04/2024~~7 7
67 374362 phool bai 01/05/2024~~14/05/2024~~14 14
68 374363 Vijay Kumar gond 01/05/2024~~14/05/2024~~14 14
69 524414 phool bai 15/05/2024~~28/05/2024~~14 14
70 524415 Vijay Kumar gond 15/05/2024~~28/05/2024~~14 14
71 758239 phool bai 29/05/2024~~11/06/2024~~14 14
72 758240 Vijay Kumar gond 29/05/2024~~04/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 225122 phool bai 12/05/2017~~18/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
2 548610 08/06/2018~~14/06/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
3 577028 15/06/2018~~21/06/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
4 344723 28/05/2019~~03/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
5 420997 04/06/2019~~10/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
6 795220 23/12/2019~~29/12/2019~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
7 863982 31/12/2019~~06/01/2020~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
8 900982 07/01/2020~~13/01/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
9 959220 14/01/2020~~20/01/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
10 1018101 22/01/2020~~28/01/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
11 1109338 29/01/2020~~04/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
12 1131128 05/02/2020~~11/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
13 1164694 12/02/2020~~18/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
14 1251453 19/02/2020~~03/03/2020~~14 12 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
15 1384561 04/03/2020~~10/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
16 1441567 12/03/2020~~18/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
17 1516749 19/03/2020~~25/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
18 167637 23/04/2020~~29/04/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
19 287056 30/04/2020~~06/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
20 452977 07/05/2020~~13/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
21 598103 14/05/2020~~20/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
22 689039 21/05/2020~~27/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
23 861405 28/05/2020~~03/06/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
24 1514559 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
25 1588233 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
26 1647027 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
27 1730880 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
28 1836405 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
29 2013854 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
30 2101722 07/03/2021~~13/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
31 275529 16/05/2021~~22/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
32 404118 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
33 989267 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
34 1183597 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
35 1257401 01/02/2022~~07/02/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
36 1784329 18/03/2022~~31/03/2022~~14 12 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
37 332174 16/11/2022~~22/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
38 526691 27/12/2022~~09/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
39 634809 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
40 634810 Vijay Kumar gond 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
41 911306 07/02/2023~~13/02/2023~~7 6 BHUMI SUDHAR KARYA(TILAK RAM/ MANIRAM) (3314003007/IF/1111561419)
42 1066795 phool bai 21/02/2023~~27/02/2023~~7 6 BHUMI SUDHAR KARYA(RAM KISHNO/MAKHAN GOND) (3314003007/IF/1111561417)
43 1066796 Vijay Kumar gond 21/02/2023~~27/02/2023~~7 6 BHUMI SUDHAR KARYA(RAM KISHNO/MAKHAN GOND) (3314003007/IF/1111561417)
44 1166009 phool bai 02/03/2023~~08/03/2023~~7 6 BHUMI SUDHAR KARYA(BABULAL /NARSINGH GOND) (3314003007/IF/1111561415)
45 1166010 Vijay Kumar gond 02/03/2023~~08/03/2023~~7 6 BHUMI SUDHAR KARYA(BABULAL /NARSINGH GOND) (3314003007/IF/1111561415)
46 1243358 phool bai 10/03/2023~~16/03/2023~~7 6 BHUMI SUDHAR KARYA(LAKHAN/KARIYA GOND) (3314003007/IF/1111561416)
47 1243359 Vijay Kumar gond 10/03/2023~~16/03/2023~~7 6 BHUMI SUDHAR KARYA(LAKHAN/KARIYA GOND) (3314003007/IF/1111561416)
48 1344996 phool bai 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
49 1344997 Vijay Kumar gond 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
50 1432524 phool bai 25/03/2023~~29/03/2023~~5 15 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
51 1432525 Vijay Kumar gond 25/03/2023~~29/03/2023~~5 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
52 494667 phool bai 30/05/2023~~05/06/2023~~7 6 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304)
53 494668 Vijay Kumar gond 30/05/2023~~05/06/2023~~7 6 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304)
54 618210 phool bai 10/06/2023~~16/06/2023~~7 6 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304)
55 618211 Vijay Kumar gond 10/06/2023~~16/06/2023~~7 6 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304)
56 1124417 phool bai 07/02/2024~~20/02/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
57 1124418 Vijay Kumar gond 07/02/2024~~20/02/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
58 1181364 phool bai 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
59 1181365 Vijay Kumar gond 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
60 1332151 phool bai 22/03/2024~~28/03/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
61 1332152 Vijay Kumar gond 22/03/2024~~28/03/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
62 162577 phool bai 09/04/2024~~15/04/2024~~7 7 Bhumi sudhar kary( amarsingh/ ramnath) (3314003007/IF/1111835995)
63 162578 Vijay Kumar gond 09/04/2024~~15/04/2024~~7 7 Bhumi sudhar kary( amarsingh/ ramnath) (3314003007/IF/1111835995)
64 235373 16/04/2024~~22/04/2024~~7 7 Bhumi sudhar kary( sanjay/ bhuneshwar) (3314003007/IF/1111835991)
65 307836 phool bai 23/04/2024~~29/04/2024~~7 7 Bhumi sudhar kary(ratiram/shivdyal) (3314003007/IF/1111835982)
66 307837 Vijay Kumar gond 23/04/2024~~29/04/2024~~7 7 Bhumi sudhar kary(ratiram/shivdyal) (3314003007/IF/1111835982)
67 374362 phool bai 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
68 374363 Vijay Kumar gond 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
69 524414 phool bai 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
70 524415 Vijay Kumar gond 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
71 758239 phool bai 29/05/2024~~11/06/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
72 758240 Vijay Kumar gond 29/05/2024~~04/06/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)

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 phool bai 08/06/2018 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 11162 1044 0
2 phool bai 15/06/2018 4 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 12025 696 0
Sub Total FY 1819 10 1740 0
3 phool bai 28/05/2019 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 5345 1056 0
4 phool bai 23/12/2019 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 17334 1056 0
5 phool bai 31/12/2019 5 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 18862 880 0
6 phool bai 07/01/2020 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 19657 1056 0
7 phool bai 22/01/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 22287 1056 0
8 phool bai 29/01/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24187 1056 0
9 phool bai 05/02/2020 3 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24599 528 0
10 phool bai 12/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24929 1056 0
11 phool bai 19/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 25986 1056 0
12 phool bai 26/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 26752 1056 0
13 phool bai 04/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 27890 1056 0
14 phool bai 12/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 28650 1056 0
15 phool bai 19/03/2020 3 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 29811 528 0
Sub Total FY 1920 71 12496 0
16 phool bai 23/04/2020 2 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 2019 380 0
17 phool bai 30/04/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 3504 1140 0
18 phool bai 07/05/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 5287 1140 0
19 phool bai 14/05/2020 5 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 7217 950 0
20 phool bai 21/05/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 8089 1140 0
21 phool bai 28/05/2020 3 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 10026 570 0
22 phool bai 28/12/2020 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 20862 380 0
23 phool bai 31/01/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 22350 1140 0
24 phool bai 07/02/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 23571 1140 0
25 phool bai 14/02/2021 1 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 24823 190 0
26 phool bai 21/02/2021 5 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 25555 950 0
Sub Total FY 2021 48 9120 0
27 phool bai 16/05/2021 3 MITTI SADAK KARYA (3314003007/RC/1111370071) 3335 579 0
28 phool bai 24/05/2021 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 4550 1158 0
29 phool bai 28/12/2021 2 MITTI SADAK KARYA (3314003007/RC/1111370071) 11137 386 0
30 phool bai 25/01/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 12565 965 0
31 phool bai 01/02/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 13318 965 0
32 phool bai 18/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 21142 192 0
33 phool bai 25/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 21878 384 0
Sub Total FY 2122 33 4629 0
34 phool bai 16/11/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5459 1224 0
35 phool bai 27/12/2022 4 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 7765 816 0
36 phool bai 03/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 8326 1224 0
37 phool bai 10/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9208 1224 0
38 Vijay Kumar gond 10/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9208 1224 0
39 phool bai 17/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9982 1224 0
40 Vijay Kumar gond 17/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9982 1224 0
41 Vijay Kumar gond 07/02/2023 6 BHUMI SUDHAR KARYA(TILAK RAM/ MANIRAM) (3314003007/IF/1111561419) 12326 1224 0
42 phool bai 21/02/2023 6 BHUMI SUDHAR KARYA(RAM KISHNO/MAKHAN GOND) (3314003007/IF/1111561417) 14553 1224 0
43 Vijay Kumar gond 21/02/2023 6 BHUMI SUDHAR KARYA(RAM KISHNO/MAKHAN GOND) (3314003007/IF/1111561417) 14553 1224 0
44 phool bai 10/03/2023 6 BHUMI SUDHAR KARYA(LAKHAN/KARIYA GOND) (3314003007/IF/1111561416) 17271 1224 0
45 Vijay Kumar gond 10/03/2023 5 BHUMI SUDHAR KARYA(LAKHAN/KARIYA GOND) (3314003007/IF/1111561416) 17271 1020 0
46 phool bai 18/03/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 18905 1224 0
47 Vijay Kumar gond 18/03/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 18905 1224 0
Sub Total FY 2223 81 16524 0
48 phool bai 30/05/2023 4 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304) 5297 884 0
49 Vijay Kumar gond 30/05/2023 4 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304) 5297 884 0
50 phool bai 10/06/2023 1 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304) 6695 221 0
51 Vijay Kumar gond 10/06/2023 1 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304) 6695 221 0
52 phool bai 07/02/2024 3 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17298 663 0
53 Vijay Kumar gond 07/02/2024 3 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17298 663 0
54 phool bai 14/02/2024 6 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17808 1326 0
55 Vijay Kumar gond 14/02/2024 6 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17808 1326 0
56 phool bai 21/02/2024 5 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 18694 1105 0
57 Vijay Kumar gond 21/02/2024 5 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 18694 1105 0
58 phool bai 28/02/2024 2 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 19253 442 0
59 Vijay Kumar gond 28/02/2024 2 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 19253 442 0
60 phool bai 22/03/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 21127 1326 0
61 Vijay Kumar gond 22/03/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 21127 1326 0
Sub Total FY 2324 54 11934 0
62 phool bai 09/04/2024 6 Bhumi sudhar kary( amarsingh/ ramnath) (3314003007/IF/1111835995) 1919 1458 0
63 Vijay Kumar gond 09/04/2024 6 Bhumi sudhar kary( amarsingh/ ramnath) (3314003007/IF/1111835995) 1919 1458 0
64 Vijay Kumar gond 16/04/2024 6 Bhumi sudhar kary( sanjay/ bhuneshwar) (3314003007/IF/1111835991) 2761 1458 0
65 phool bai 23/04/2024 6 Bhumi sudhar kary(ratiram/shivdyal) (3314003007/IF/1111835982) 3770 1458 0
66 Vijay Kumar gond 23/04/2024 6 Bhumi sudhar kary(ratiram/shivdyal) (3314003007/IF/1111835982) 3770 1458 0
67 phool bai 01/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 4738 1215 0
68 Vijay Kumar gond 01/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 4738 1215 0
69 phool bai 08/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5321 1458 0
70 Vijay Kumar gond 08/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5321 1458 0
71 phool bai 15/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 6886 1215 0
72 Vijay Kumar gond 15/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 6886 1215 0
73 phool bai 22/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 7869 1458 0
74 Vijay Kumar gond 22/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 7869 1458 0
75 phool bai 29/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 9787 1458 0
76 Vijay Kumar gond 29/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 9787 1215 0
77 phool bai 29/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 11146 1458 0
Sub Total FY 2425 91 22113 0