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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-002/113-C Family Id: 113-C
Name of Head of Household: RAJA RAM
Name of Father/Husband: SUVEDAR SINGH
Category: ST
Date of Registration: 4/1/2011
Address: 113
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 113-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJA RAM Male 32 Central Bank Of India
2 GYAN WATI BAI Female 31 Central 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 1724512 RAJA RAM 14/09/2020~~20/09/2020~~7 6
2 1820885 21/09/2020~~27/09/2020~~7 6
3 1934885 29/09/2020~~05/10/2020~~7 6
4 2115818 13/10/2020~~19/10/2020~~7 6
5 2195718 20/10/2020~~26/10/2020~~7 6
6 2271279 28/10/2020~~03/11/2020~~7 6
7 2335770 05/11/2020~~11/11/2020~~7 6
8 2393291 18/11/2020~~24/11/2020~~7 6
9 2443579 25/11/2020~~01/12/2020~~7 6
10 2505141 02/12/2020~~08/12/2020~~7 6
11 2555635 09/12/2020~~15/12/2020~~7 6
12 2612487 16/12/2020~~22/12/2020~~7 6
13 2669311 23/12/2020~~29/12/2020~~7 6
14 2728927 30/12/2020~~05/01/2021~~7 6
15 2811539 07/01/2021~~13/01/2021~~7 6
16 2868135 14/01/2021~~20/01/2021~~7 6
17 2947901 25/01/2021~~28/01/2021~~4 4
18 7748 01/04/2021~~07/04/2021~~7 6
19 66038 08/04/2021~~14/04/2021~~7 6
20 131811 15/04/2021~~21/04/2021~~7 6
21 209178 22/04/2021~~28/04/2021~~7 6
22 285414 29/04/2021~~05/05/2021~~7 6
23 424293 08/05/2021~~14/05/2021~~7 6
24 620887 25/05/2021~~31/05/2021~~7 6
25 1199220 17/07/2021~~23/07/2021~~7 6
26 1226005 08/08/2021~~14/08/2021~~7 6
27 1289914 16/08/2021~~22/08/2021~~7 6
28 1355665 25/08/2021~~31/08/2021~~7 6
29 1512330 13/09/2021~~19/09/2021~~7 6
30 1586638 22/09/2021~~28/09/2021~~7 6
31 1714463 08/10/2021~~14/10/2021~~7 6
32 1781178 18/10/2021~~24/10/2021~~7 6
33 1840928 25/10/2021~~31/10/2021~~7 6
34 1908124 10/11/2021~~16/11/2021~~7 6
35 1950060 19/11/2021~~25/11/2021~~7 6
36 2044299 03/12/2021~~03/12/2021~~1 1
37 51016 10/04/2022~~16/04/2022~~7 6
38 103012 GYAN WATI BAI 18/04/2022~~24/04/2022~~7 6
39 103011 RAJA RAM 18/04/2022~~24/04/2022~~7 6
40 147645 GYAN WATI BAI 25/04/2022~~01/05/2022~~7 6
41 147644 RAJA RAM 25/04/2022~~01/05/2022~~7 6
42 220803 GYAN WATI BAI 02/05/2022~~08/05/2022~~7 6
43 220802 RAJA RAM 02/05/2022~~08/05/2022~~7 6
44 300424 GYAN WATI BAI 12/05/2022~~18/05/2022~~7 6
45 300418 RAJA RAM 12/05/2022~~18/05/2022~~7 6
46 382165 GYAN WATI BAI 19/05/2022~~25/05/2022~~7 6
47 382164 RAJA RAM 19/05/2022~~25/05/2022~~7 6
48 446503 26/05/2022~~01/06/2022~~7 6
49 618603 10/06/2022~~16/06/2022~~7 6
50 1034162 11/09/2022~~17/09/2022~~7 6
51 1098945 18/09/2022~~24/09/2022~~7 6
52 1158365 25/09/2022~~01/10/2022~~7 6
53 1225311 04/10/2022~~10/10/2022~~7 6
54 1342999 26/10/2022~~01/11/2022~~7 6
55 1386465 02/11/2022~~08/11/2022~~7 6
56 1421474 09/11/2022~~15/11/2022~~7 6
57 1480006 20/11/2022~~26/11/2022~~7 6
58 1517680 27/11/2022~~27/11/2022~~1 1
59 40624 14/04/2023~~20/04/2023~~7 6
60 78828 22/04/2023~~28/04/2023~~7 6
61 122626 29/04/2023~~05/05/2023~~7 6
62 165682 07/05/2023~~13/05/2023~~7 6
63 231121 14/05/2023~~20/05/2023~~7 6
64 326070 25/05/2023~~31/05/2023~~7 6
65 386571 01/06/2023~~07/06/2023~~7 6
66 476751 08/06/2023~~14/06/2023~~7 6
67 557646 15/06/2023~~21/06/2023~~7 6
68 647383 22/06/2023~~28/06/2023~~7 6
69 734416 03/07/2023~~09/07/2023~~7 6
70 1029641 06/09/2023~~12/09/2023~~7 6
71 1074453 13/09/2023~~19/09/2023~~7 6
72 1116240 20/09/2023~~26/09/2023~~7 6
73 1163846 27/09/2023~~03/10/2023~~7 6
74 1223615 05/10/2023~~11/10/2023~~7 6
75 1279323 12/10/2023~~18/10/2023~~7 6
76 1350490 19/10/2023~~25/10/2023~~7 6
77 1394514 26/10/2023~~29/10/2023~~4 4
78 1473321 19/11/2023~~21/11/2023~~3 3
79 1902691 30/01/2024~~01/02/2024~~3 3
80 34304 08/04/2024~~14/04/2024~~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 1724512 RAJA RAM 14/09/2020~~20/09/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
2 1820885 21/09/2020~~27/09/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
3 1934885 29/09/2020~~05/10/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
4 2115818 13/10/2020~~19/10/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
5 2195718 20/10/2020~~26/10/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
6 2271279 28/10/2020~~03/11/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
7 2335770 05/11/2020~~11/11/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
8 2393291 18/11/2020~~24/11/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
9 2443579 25/11/2020~~01/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
10 2505141 02/12/2020~~08/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
11 2555635 09/12/2020~~15/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
12 2612487 16/12/2020~~22/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
13 2669311 23/12/2020~~29/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
14 2728927 30/12/2020~~05/01/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
15 2811539 07/01/2021~~13/01/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
16 2868135 14/01/2021~~20/01/2021~~7 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224)
17 2947901 25/01/2021~~28/01/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5146768 (1745007030/IF/IAY/2620048)
18 7748 01/04/2021~~07/04/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
19 66038 08/04/2021~~14/04/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
20 131811 15/04/2021~~21/04/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
21 209178 22/04/2021~~28/04/2021~~7 6 GALI PLUK TUSRI PANI KODAJHIR (1745007030/WC/22012034630313)
22 285414 29/04/2021~~05/05/2021~~7 6 MED BANDHAN KARY kevalsingh/baldev (1745007030/IF/22012034705111)
23 424293 08/05/2021~~14/05/2021~~7 6 MED BANDHAN KARY kevalsingh/baldev (1745007030/IF/22012034705111)
24 620887 25/05/2021~~31/05/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
25 1199220 17/07/2021~~23/07/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
26 1226005 08/08/2021~~14/08/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
27 1289914 16/08/2021~~22/08/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
28 1355665 25/08/2021~~31/08/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
29 1512330 13/09/2021~~19/09/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
30 1586638 22/09/2021~~28/09/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
31 1714463 08/10/2021~~14/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
32 1781178 18/10/2021~~24/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
33 1840928 25/10/2021~~31/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
34 1908124 10/11/2021~~16/11/2021~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
35 1950060 19/11/2021~~25/11/2021~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
36 2044299 03/12/2021~~03/12/2021~~1 1 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
37 51016 10/04/2022~~16/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
38 103012 GYAN WATI BAI 18/04/2022~~24/04/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
39 103011 RAJA RAM 18/04/2022~~24/04/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
40 147645 GYAN WATI BAI 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
41 147644 RAJA RAM 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
42 220803 GYAN WATI BAI 02/05/2022~~08/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
43 220802 RAJA RAM 02/05/2022~~08/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
44 300424 GYAN WATI BAI 12/05/2022~~18/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
45 300418 RAJA RAM 12/05/2022~~18/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
46 382165 GYAN WATI BAI 19/05/2022~~25/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
47 382164 RAJA RAM 19/05/2022~~25/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
48 446503 26/05/2022~~01/06/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
49 618603 10/06/2022~~16/06/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
50 1034162 11/09/2022~~17/09/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
51 1098945 18/09/2022~~24/09/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
52 1158365 25/09/2022~~01/10/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
53 1225311 04/10/2022~~10/10/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
54 1342999 26/10/2022~~01/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
55 1386465 02/11/2022~~08/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
56 1421474 09/11/2022~~15/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
57 1480006 20/11/2022~~26/11/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
58 1517680 27/11/2022~~27/11/2022~~1 1 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
59 40624 14/04/2023~~20/04/2023~~7 6 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999)
60 78828 22/04/2023~~28/04/2023~~7 6 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999)
61 122626 29/04/2023~~05/05/2023~~7 6 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999)
62 165682 07/05/2023~~13/05/2023~~7 6 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999)
63 231121 14/05/2023~~20/05/2023~~7 6 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999)
64 326070 25/05/2023~~31/05/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
65 386571 01/06/2023~~07/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
66 476751 08/06/2023~~14/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
67 557646 15/06/2023~~21/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
68 647383 22/06/2023~~28/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
69 734416 03/07/2023~~09/07/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
70 1029641 06/09/2023~~12/09/2023~~7 6 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137)
71 1074453 13/09/2023~~19/09/2023~~7 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142)
72 1116240 20/09/2023~~26/09/2023~~7 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142)
73 1163846 27/09/2023~~03/10/2023~~7 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142)
74 1223615 05/10/2023~~11/10/2023~~7 6 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137)
75 1279323 12/10/2023~~18/10/2023~~7 6 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137)
76 1350490 19/10/2023~~25/10/2023~~7 6 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137)
77 1394514 26/10/2023~~29/10/2023~~4 4 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137)
78 1473321 19/11/2023~~21/11/2023~~3 3 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
79 1902691 30/01/2024~~01/02/2024~~3 3 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
80 34304 08/04/2024~~14/04/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

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 RAJA RAM 14/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 14625 984 0
2 RAJA RAM 21/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 15047 990 0
3 RAJA RAM 29/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 15528 1008 0
4 RAJA RAM 13/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 16527 990 0
5 RAJA RAM 20/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 16850 1008 0
6 RAJA RAM 28/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 17392 1002 0
7 RAJA RAM 05/11/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 17977 1002 0
8 RAJA RAM 18/11/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 18781 1008 0
9 RAJA RAM 25/11/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 19169 1008 0
10 RAJA RAM 02/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 19886 1014 0
11 RAJA RAM 09/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 20613 1056 0
12 RAJA RAM 16/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 21644 1038 0
13 RAJA RAM 23/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 22422 1038 0
14 RAJA RAM 30/12/2020 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 23576 1008 0
15 RAJA RAM 07/01/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 24671 1014 0
16 RAJA RAM 14/01/2021 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224) 25872 1008 0
17 RAJA RAM 25/01/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5146768 (1745007030/IF/IAY/2620048) 27222 760 0
Sub Total FY 2021 100 16936 0
18 RAJA RAM 01/04/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 825 1068 0
19 RAJA RAM 08/04/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 2827 1122 0
20 RAJA RAM 15/04/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 3636 1122 0
21 RAJA RAM 22/04/2021 6 GALI PLUK TUSRI PANI KODAJHIR (1745007030/WC/22012034630313) 5239 1092 0
22 RAJA RAM 29/04/2021 6 MED BANDHAN KARY kevalsingh/baldev (1745007030/IF/22012034705111) 6170 1092 0
23 RAJA RAM 08/05/2021 6 MED BANDHAN KARY kevalsingh/baldev (1745007030/IF/22012034705111) 7830 1074 0
24 RAJA RAM 25/05/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 10136 1092 0
25 RAJA RAM 17/07/2021 4 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 15278 724 0
26 RAJA RAM 08/08/2021 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 15678 1116 0
27 RAJA RAM 16/08/2021 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 16277 1110 0
28 RAJA RAM 25/08/2021 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 16801 1104 0
29 RAJA RAM 13/09/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 17665 1068 0
30 RAJA RAM 22/09/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 18052 1056 0
31 RAJA RAM 08/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 18770 1092 0
32 RAJA RAM 18/10/2021 5 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 19073 910 0
33 RAJA RAM 10/11/2021 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 22168 1092 0
34 RAJA RAM 19/11/2021 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 22842 1104 0
35 RAJA RAM 03/12/2021 1 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 23968 187 0
Sub Total FY 2122 100 18225 0
36 RAJA RAM 10/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 1684 1068 0
37 GYAN WATI BAI 18/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 2704 1056 0
38 RAJA RAM 18/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 2704 1056 0
39 GYAN WATI BAI 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3160 1068 0
40 RAJA RAM 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3160 1068 0
41 RAJA RAM 02/05/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3709 1068 0
42 GYAN WATI BAI 12/05/2022 5 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4248 1020 0
43 RAJA RAM 12/05/2022 5 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4248 1020 0
44 GYAN WATI BAI 19/05/2022 2 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4846 300 0
45 RAJA RAM 19/05/2022 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4846 900 0
46 RAJA RAM 26/05/2022 1 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 5548 150 0
47 RAJA RAM 10/06/2022 5 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 8052 835 0
48 RAJA RAM 11/09/2022 5 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457) 16651 945 0
49 RAJA RAM 18/09/2022 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457) 17950 1074 0
50 RAJA RAM 25/09/2022 3 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457) 18966 534 0
51 RAJA RAM 26/10/2022 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 20953 1176 0
52 RAJA RAM 02/11/2022 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 21685 1140 0
53 RAJA RAM 09/11/2022 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 22222 1080 0
54 RAJA RAM 20/11/2022 7 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 23572 1428 0
55 RAJA RAM 27/11/2022 1 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 24406 204 0
Sub Total FY 2223 100 18190 0
56 RAJA RAM 14/04/2023 2 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999) 1367 400 0
57 RAJA RAM 22/04/2023 6 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999) 2473 1170 0
58 RAJA RAM 29/04/2023 6 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999) 3756 1200 0
59 RAJA RAM 07/05/2023 6 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999) 4986 1140 0
60 RAJA RAM 14/05/2023 6 KAPIL DHARA KUP NIRMAN KARY [PANCHA SINGH/MATADIN] (1745007030/IF/22012035058999) 6625 780 0
61 RAJA RAM 25/05/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 8623 1200 0
62 RAJA RAM 01/06/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 9904 1170 0
63 RAJA RAM 08/06/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 11601 1134 0
64 RAJA RAM 15/06/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 13155 1152 0
65 RAJA RAM 22/06/2023 2 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 14695 364 0
66 RAJA RAM 03/07/2023 4 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 16092 760 0
67 RAJA RAM 06/09/2023 6 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137) 21070 1170 0
68 RAJA RAM 13/09/2023 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142) 21916 1200 0
69 RAJA RAM 20/09/2023 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142) 22871 1194 0
70 RAJA RAM 27/09/2023 5 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142) 23888 1000 0
71 RAJA RAM 05/10/2023 3 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137) 25074 600 0
72 RAJA RAM 12/10/2023 5 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137) 25979 990 0
73 RAJA RAM 19/10/2023 6 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137) 27247 1170 0
74 RAJA RAM 26/10/2023 4 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137) 27936 744 0
75 RAJA RAM 30/01/2024 2 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 37045 390 0
Sub Total FY 2324 99 18928 0
76 RAJA RAM 08/04/2024 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 880 1320 0
Sub Total FY 2425 6 1320 0