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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/359 Family Id: 359
Name of Head of Household: जैतराम
Name of Father/Husband: रम्हउराम
Category: OTH
Date of Registration: 4/1/2016
Address: 56
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जैतराम Male 41 CHHATISGARH GRAMIN BANK
2 सरस्वती Female 36 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 156846 जैतराम 10/04/2017~~16/04/2017~~7 6
2 267624 18/04/2017~~24/04/2017~~7 6
3 500810 02/05/2017~~08/05/2017~~7 6
4 563278 09/05/2017~~15/05/2017~~7 6
5 693952 16/05/2017~~22/05/2017~~7 6
6 1655945 26/12/2017~~01/01/2018~~7 6
7 2024631 27/01/2018~~02/02/2018~~7 6
8 2269446 12/02/2018~~18/02/2018~~7 6
9 2355071 19/02/2018~~25/02/2018~~7 6
10 2821578 23/03/2018~~29/03/2018~~7 6
11 95413 03/04/2018~~16/04/2018~~14 12
12 420337 18/04/2018~~24/04/2018~~7 6
13 559228 26/04/2018~~02/05/2018~~7 6
14 689572 03/05/2018~~09/05/2018~~7 6
15 1113868 23/05/2018~~29/05/2018~~7 6
16 1403639 06/06/2018~~12/06/2018~~7 6
17 1535746 13/06/2018~~19/06/2018~~7 6
18 3105006 08/03/2019~~14/03/2019~~7 6
19 3232906 15/03/2019~~21/03/2019~~7 6
20 3323212 23/03/2019~~29/03/2019~~7 6
21 58976 01/04/2019~~07/04/2019~~7 6
22 218391 08/04/2019~~21/04/2019~~14 12
23 486658 22/04/2019~~28/04/2019~~7 6
24 669348 29/04/2019~~05/05/2019~~7 6
25 891580 06/05/2019~~19/05/2019~~14 12
26 1119284 20/05/2019~~02/06/2019~~14 12
27 1525060 03/06/2019~~09/06/2019~~7 6
28 3237315 सरस्वती 16/03/2020~~22/03/2020~~7 6
29 3381333 24/03/2020~~30/03/2020~~7 6
30 411266 30/04/2020~~06/05/2020~~7 6
31 561703 07/05/2020~~13/05/2020~~7 6
32 856243 15/05/2020~~21/05/2020~~7 6
33 1047845 22/05/2020~~28/05/2020~~7 6
34 1266365 29/05/2020~~04/06/2020~~7 6
35 1477419 05/06/2020~~11/06/2020~~7 6
36 1659042 12/06/2020~~18/06/2020~~7 6
37 1840405 15/09/2020~~21/09/2020~~7 6
38 1849186 25/09/2020~~08/10/2020~~14 12
39 1874719 14/10/2020~~27/10/2020~~14 12
40 1908827 जैतराम 31/10/2020~~13/11/2020~~14 12
41 1908828 सरस्वती 31/10/2020~~13/11/2020~~14 12
42 2143448 जैतराम 17/12/2020~~30/12/2020~~14 12
43 2142999 सरस्वती 17/12/2020~~30/12/2020~~14 12
44 2314499 25/01/2021~~07/02/2021~~14 12
45 2564073 08/02/2021~~21/02/2021~~14 12
46 2953123 26/02/2021~~11/03/2021~~14 12
47 3223789 12/03/2021~~25/03/2021~~14 12
48 380758 03/05/2021~~16/05/2021~~14 12
49 625881 19/05/2021~~30/05/2021~~12 12
50 996364 01/06/2021~~14/06/2021~~14 12
51 1397210 17/06/2021~~28/06/2021~~12 12
52 1457909 01/07/2021~~12/07/2021~~12 12
53 1469772 13/07/2021~~24/07/2021~~12 12
54 1480668 31/07/2021~~09/08/2021~~10 9
55 1487119 13/08/2021~~23/08/2021~~11 10
56 1497896 25/08/2021~~31/08/2021~~7 6
57 2066114 06/01/2022~~19/01/2022~~14 12
58 2300905 20/01/2022~~31/01/2022~~12 11
59 2529848 01/02/2022~~10/02/2022~~10 9
60 2742071 11/02/2022~~24/02/2022~~14 12
61 3008232 25/02/2022~~03/03/2022~~7 6
62 3170732 07/03/2022~~13/03/2022~~7 6
63 3301047 15/03/2022~~24/03/2022~~10 9
64 1370756 16/01/2023~~22/01/2023~~7 6
65 1599988 30/01/2023~~10/02/2023~~12 11
66 1967103 21/02/2023~~27/02/2023~~7 6
67 2234371 09/03/2023~~15/03/2023~~7 6
68 2363529 17/03/2023~~23/03/2023~~7 6
69 2478453 24/03/2023~~31/03/2023~~8 7
70 670129 12/05/2023~~19/05/2023~~8 7
71 812412 20/05/2023~~26/05/2023~~7 6
72 982080 27/05/2023~~02/06/2023~~7 6
73 1132700 03/06/2023~~09/06/2023~~7 6
74 2073854 07/02/2024~~15/02/2024~~9 8
75 2197167 16/02/2024~~24/02/2024~~9 8
76 652855 07/05/2024~~13/05/2024~~7 7
77 1505302 18/06/2024~~24/06/2024~~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 156846 जैतराम 10/04/2017~~16/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 267624 18/04/2017~~24/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 500810 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
4 563278 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
5 693952 16/05/2017~~22/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
6 1655945 26/12/2017~~01/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
7 2024631 27/01/2018~~02/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2269446 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2355071 19/02/2018~~25/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
10 2821578 23/03/2018~~29/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
11 95413 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
12 420337 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 559228 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 689572 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 1113868 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 1403639 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
17 1535746 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
18 3105006 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
19 3232906 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
20 3323212 23/03/2019~~29/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
21 58976 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 218391 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 486658 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 669348 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
25 891580 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
26 1119284 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
27 1525060 03/06/2019~~09/06/2019~~7 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
28 3237315 सरस्वती 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
29 411266 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
30 561703 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
31 856243 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
32 1047845 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
33 1266365 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
34 1477419 05/06/2020~~11/06/2020~~7 12 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
35 1659042 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
36 1840405 15/09/2020~~21/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
37 1849186 25/09/2020~~08/10/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
38 1874719 14/10/2020~~27/10/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
39 1908827 जैतराम 31/10/2020~~13/11/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
40 1908828 सरस्वती 31/10/2020~~13/11/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
41 2143448 जैतराम 17/12/2020~~30/12/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
42 2142999 सरस्वती 17/12/2020~~30/12/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
43 2314499 25/01/2021~~07/02/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
44 2564073 08/02/2021~~21/02/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
45 2953123 26/02/2021~~11/03/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
46 3223789 12/03/2021~~25/03/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
47 380758 03/05/2021~~16/05/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
48 625881 19/05/2021~~30/05/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
49 996364 01/06/2021~~14/06/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
50 1397210 17/06/2021~~28/06/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
51 1457909 01/07/2021~~12/07/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
52 1469772 13/07/2021~~24/07/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
53 1480668 31/07/2021~~09/08/2021~~10 9 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
54 1487119 13/08/2021~~23/08/2021~~11 10 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
55 1497896 25/08/2021~~31/08/2021~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
56 2066114 06/01/2022~~19/01/2022~~14 12 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
57 2300905 20/01/2022~~31/01/2022~~12 11 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
58 2529848 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
59 2742071 11/02/2022~~24/02/2022~~14 21 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
60 3008232 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
61 3170732 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (PUNARAM/ANJORIRAM) RS-0.348 (3304003079/IF/1111670271)
62 3301047 15/03/2022~~24/03/2022~~10 9 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(AASHA SAHU/BHAGAT RAM)RS – 0.273 (3304003079/IF/1111597770)
63 1370756 16/01/2023~~22/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948)
64 1599988 30/01/2023~~10/02/2023~~12 11 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-BHIKHAMDAS/MAHADAS-RS-0.545 LAKH (3304003079/IF/1111753331)
65 1967103 21/02/2023~~27/02/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006)
66 2234371 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-AATMARAM/AMARSINGH-RS-0.31 LAKH (3304003079/IF/1111753351)
67 2363529 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
68 2478453 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
69 670129 12/05/2023~~19/05/2023~~8 7 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
70 812412 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
71 982080 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
72 1132700 03/06/2023~~09/06/2023~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी (खोराटोला रोड से बाड़ी तक ) राशि-1.00 (3304003079/RS/1111405209)
73 2073854 07/02/2024~~15/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण युवराज/रोहिदास राशि-0.436 (3304003079/IF/1111780652)
74 2197167 16/02/2024~~24/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण युवराज/रोहिदास राशि-0.436 (3304003079/IF/1111780652)
75 652855 07/05/2024~~13/05/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( गैंदलाल / जन्मेजय ) (3304003079/IF/1111830058)
76 1505302 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 जैतराम 18/04/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 6215 1032 0
2 जैतराम 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10496 688 0
3 जैतराम 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11739 1032 0
4 जैतराम 16/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 15084 688 0
5 जैतराम 27/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 41331 1032 0
6 जैतराम 12/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 46609 344 0
7 जैतराम 19/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 48601 1032 0
8 जैतराम 23/03/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 58691 1032 0
Sub Total FY 1718 40 6880 0
9 जैतराम 03/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 1976 1044 0
10 जैतराम 10/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 4310 1044 0
11 जैतराम 18/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7570 1044 0
12 जैतराम 26/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10032 1044 0
13 जैतराम 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12713 870 0
14 जैतराम 23/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 21831 625 0
15 जैतराम 06/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 28061 1044 0
16 जैतराम 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30795 1044 0
17 जैतराम 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67427 870 0
18 जैतराम 23/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 69069 870 0
Sub Total FY 1819 56 9499 0
19 जैतराम 01/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1161 704 0
20 जैतराम 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4014 704 0
21 जैतराम 15/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 6374 880 0
22 जैतराम 22/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8218 704 0
23 जैतराम 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11590 1056 0
24 जैतराम 06/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15677 1056 0
25 जैतराम 13/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18073 600 0
26 जैतराम 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20826 1056 0
27 जैतराम 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24476 1056 0
28 जैतराम 03/06/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 28341 880 0
29 सरस्वती 16/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61984 880 0
Sub Total FY 1920 56 9576 0
30 सरस्वती 30/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6118 1140 0
31 सरस्वती 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10240 760 0
32 सरस्वती 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14388 1140 0
33 सरस्वती 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18626 570 0
34 सरस्वती 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22931 760 0
35 सरस्वती 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25891 1140 0
36 सरस्वती 12/06/2020 1 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29578 190 0
37 सरस्वती 15/09/2020 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 33105 1140 0
38 सरस्वती 25/09/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 33298 2280 0
39 सरस्वती 14/10/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 34114 2280 0
40 सरस्वती 31/10/2020 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 34647 1140 0
41 सरस्वती 17/12/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 39121 2280 0
42 सरस्वती 25/01/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 42691 2280 0
43 सरस्वती 08/02/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 48467 2280 0
44 सरस्वती 26/02/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 55577 2280 0
45 सरस्वती 12/03/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 61273 2280 0
Sub Total FY 2021 126 23940 0
46 सरस्वती 03/05/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 6165 2316 0
47 सरस्वती 19/05/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 11210 2316 0
48 सरस्वती 01/06/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 17912 2316 0
49 सरस्वती 17/06/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 24922 2316 0
50 सरस्वती 01/07/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26067 2316 0
51 सरस्वती 13/07/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26257 2316 0
52 सरस्वती 31/07/2021 9 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26537 1737 0
53 सरस्वती 13/08/2021 7 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26679 1351 0
54 सरस्वती 25/08/2021 3 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26803 579 0
55 सरस्वती 11/02/2022 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50050 1737 0
56 सरस्वती 25/02/2022 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 54936 1158 0
57 सरस्वती 07/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (PUNARAM/ANJORIRAM) RS-0.348 (3304003079/IF/1111670271) 58014 1158 0
58 सरस्वती 15/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(AASHA SAHU/BHAGAT RAM)RS – 0.273 (3304003079/IF/1111597770) 61015 1158 0
Sub Total FY 2122 118 22774 0
59 सरस्वती 16/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948) 23859 1020 0
60 सरस्वती 30/01/2023 5 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-BHIKHAMDAS/MAHADAS-RS-0.545 LAKH (3304003079/IF/1111753331) 28910 1020 0
61 सरस्वती 21/02/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006) 35568 1020 0
62 सरस्वती 09/03/2023 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-AATMARAM/AMARSINGH-RS-0.31 LAKH (3304003079/IF/1111753351) 41689 1224 0
63 सरस्वती 17/03/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45131 1020 0
64 सरस्वती 24/03/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48441 1020 0
Sub Total FY 2223 31 6324 0
65 सरस्वती 12/05/2023 4 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 11976 884 0
66 सरस्वती 20/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14955 1326 0
67 सरस्वती 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17989 1326 0
68 सरस्वती 03/06/2023 5 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी (खोराटोला रोड से बाड़ी तक ) राशि-1.00 (3304003079/RS/1111405209) 21032 1105 0
69 सरस्वती 07/02/2024 3 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण युवराज/रोहिदास राशि-0.436 (3304003079/IF/1111780652) 40684 663 0
Sub Total FY 2324 24 5304 0