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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-001-001/162 Family Id: 162
Name of Head of Household: बलदेव
Name of Father/Husband: समहीर
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Babauli
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बलदेव Male 40 Central Bank Of India
2 फुलासो Female 35 Central Bank Of India
3 सम्‍हीर Male 56 Central Bank Of India
4 सुधनी Female 45 Central Bank Of India
5 hulaso Female 36


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 152679 बलदेव 10/04/2017~~23/04/2017~~14 12
2 320182 24/04/2017~~07/05/2017~~14 12
3 473936 08/05/2017~~14/05/2017~~7 6
4 591539 15/05/2017~~28/05/2017~~14 12
5 789405 29/05/2017~~04/06/2017~~7 6
6 883019 05/06/2017~~18/06/2017~~14 12
7 1887971 फुलासो 03/12/2018~~09/12/2018~~7 6
8 1887970 बलदेव 03/12/2018~~09/12/2018~~7 6
9 3298143 18/03/2019~~24/03/2019~~7 6
10 2471523 23/12/2019~~29/12/2019~~7 6
11 2623641 30/12/2019~~05/01/2020~~7 6
12 2726586 06/01/2020~~12/01/2020~~7 6
13 2897586 फुलासो 13/01/2020~~19/01/2020~~7 6
14 2854553 बलदेव 13/01/2020~~19/01/2020~~7 6
15 2967401 फुलासो 20/01/2020~~26/01/2020~~7 6
16 2967400 बलदेव 20/01/2020~~26/01/2020~~7 6
17 1036387 फुलासो 20/05/2020~~24/05/2020~~5 5
18 1036386 बलदेव 20/05/2020~~24/05/2020~~5 5
19 2093251 24/08/2020~~30/08/2020~~7 6
20 2115499 31/08/2020~~06/09/2020~~7 6
21 2135629 07/09/2020~~13/09/2020~~7 6
22 2158725 14/09/2020~~20/09/2020~~7 6
23 2178943 21/09/2020~~27/09/2020~~7 6
24 2200575 28/09/2020~~04/10/2020~~7 6
25 2233949 06/10/2020~~10/10/2020~~5 5
26 2255822 फुलासो 12/10/2020~~18/10/2020~~7 6
27 2255821 बलदेव 12/10/2020~~18/10/2020~~7 6
28 2289787 19/10/2020~~25/10/2020~~7 6
29 3563579 01/02/2021~~05/02/2021~~5 5
30 3747752 08/02/2021~~14/02/2021~~7 6
31 3957912 फुलासो 15/02/2021~~21/02/2021~~7 6
32 3957911 बलदेव 15/02/2021~~21/02/2021~~7 6
33 4155559 फुलासो 22/02/2021~~28/02/2021~~7 6
34 4155542 बलदेव 22/02/2021~~28/02/2021~~7 6
35 4328236 फुलासो 01/03/2021~~07/03/2021~~7 6
36 4328235 बलदेव 01/03/2021~~07/03/2021~~7 6
37 114390 05/04/2021~~11/04/2021~~7 6
38 239167 12/04/2021~~18/04/2021~~7 6
39 326438 19/04/2021~~25/04/2021~~7 6
40 429318 फुलासो 26/04/2021~~02/05/2021~~7 6
41 429051 बलदेव 26/04/2021~~02/05/2021~~7 6
42 531202 03/05/2021~~09/05/2021~~7 6
43 640873 10/05/2021~~16/05/2021~~7 6
44 1986739 01/11/2021~~07/11/2021~~7 6
45 4346992 14/03/2022~~20/03/2022~~7 6
46 1957161 19/12/2022~~25/12/2022~~7 6
47 2548212 23/01/2023~~29/01/2023~~7 6
48 3442064 13/03/2023~~19/03/2023~~7 6
49 3527779 20/03/2023~~26/03/2023~~7 6
50 3687133 27/03/2023~~30/03/2023~~4 4
51 65117 03/04/2023~~09/04/2023~~7 6
52 539191 08/05/2023~~14/05/2023~~7 6
53 650496 15/05/2023~~21/05/2023~~7 6
54 761416 फुलासो 22/05/2023~~28/05/2023~~7 6
55 761397 बलदेव 22/05/2023~~28/05/2023~~7 6
56 855693 फुलासो 29/05/2023~~04/06/2023~~7 6
57 855692 बलदेव 29/05/2023~~04/06/2023~~7 6
58 974244 05/06/2023~~11/06/2023~~7 6
59 213193 15/04/2024~~21/04/2024~~7 7
60 311467 22/04/2024~~28/04/2024~~7 7
61 375211 29/04/2024~~05/05/2024~~7 7
62 523848 07/05/2024~~11/05/2024~~5 5
63 667044 फुलासो 13/05/2024~~19/05/2024~~7 7
64 590212 बलदेव 13/05/2024~~19/05/2024~~7 7
65 736717 फुलासो 20/05/2024~~26/05/2024~~7 7
66 736716 बलदेव 20/05/2024~~26/05/2024~~7 7
67 882944 फुलासो 27/05/2024~~02/06/2024~~7 7
68 882943 बलदेव 27/05/2024~~02/06/2024~~7 7
69 1055498 फुलासो 03/06/2024~~09/06/2024~~7 7
70 1055497 बलदेव 03/06/2024~~09/06/2024~~7 7
71 1200496 फुलासो 10/06/2024~~16/06/2024~~7 7
72 1200495 बलदेव 10/06/2024~~16/06/2024~~7 7
73 1356036 फुलासो 17/06/2024~~23/06/2024~~7 7
74 1356035 बलदेव 17/06/2024~~23/06/2024~~7 7
75 1481725 फुलासो 24/06/2024~~30/06/2024~~7 7
76 1481724 बलदेव 24/06/2024~~30/06/2024~~7 7
77 1052244 फुलासो 03/07/2024~~09/07/2024~~7 7
78 1052243 बलदेव 03/07/2024~~09/07/2024~~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 152679 बलदेव 10/04/2017~~23/04/2017~~14 12 MITTI SADAK NIRMAN SOBHAN K GHAR SE SATI DAH TAK BABOULI (3305005001/RC/381181326)
2 320182 24/04/2017~~07/05/2017~~14 12 MITTI SADAK NIRMAN SOBHAN K GHAR SE SATI DAH TAK BABOULI (3305005001/RC/381181326)
3 473936 08/05/2017~~14/05/2017~~7 6 MITTI SADAK NIRMAN SOBHAN K GHAR SE SATI DAH TAK BABOULI (3305005001/RC/381181326)
4 591539 15/05/2017~~28/05/2017~~14 12 MITTI SADAK NIRMAN RAM RATAN GHAR SE KADAM DHODHI TAK BABOULI (3305005001/RC/381181331)
5 789405 29/05/2017~~04/06/2017~~7 6 dabri nirman karya kunwar/bhudhra babuli2016-17 (3305005001/WC/81109921)
6 883019 05/06/2017~~18/06/2017~~14 12 MITTI SADAK NIRMAN RAM RATAN GHAR SE KADAM DHODHI TAK BABOULI (3305005001/RC/381181331)
7 1887971 फुलासो 03/12/2018~~09/12/2018~~7 6 KUP NIRMAN MUNNU/MUSAN 2018-19 (3305005001/IF/1111354271)
8 1887970 बलदेव 03/12/2018~~09/12/2018~~7 6 KUP NIRMAN MUNNU/MUSAN 2018-19 (3305005001/IF/1111354271)
9 3298143 18/03/2019~~24/03/2019~~7 6 KANTUR TRENCH NIRMAN DADPARA DISHA SUCHAK K PAS BABOULI (3305005001/WC/1111359400)
10 2471523 23/12/2019~~29/12/2019~~7 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876)
11 2623641 30/12/2019~~05/01/2020~~7 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305)
12 2726586 06/01/2020~~12/01/2020~~7 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305)
13 2897586 फुलासो 13/01/2020~~19/01/2020~~7 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305)
14 2854553 बलदेव 13/01/2020~~19/01/2020~~7 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305)
15 2967401 फुलासो 20/01/2020~~26/01/2020~~7 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305)
16 2967400 बलदेव 20/01/2020~~26/01/2020~~7 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305)
17 1036387 फुलासो 20/05/2020~~24/05/2020~~5 5 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
18 1036386 बलदेव 20/05/2020~~24/05/2020~~5 5 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
19 2093251 24/08/2020~~30/08/2020~~7 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
20 2115499 31/08/2020~~06/09/2020~~7 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
21 2135629 07/09/2020~~13/09/2020~~7 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
22 2158725 14/09/2020~~20/09/2020~~7 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
23 2178943 21/09/2020~~27/09/2020~~7 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
24 2200575 28/09/2020~~04/10/2020~~7 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
25 2233949 06/10/2020~~10/10/2020~~5 5 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
26 2255822 फुलासो 12/10/2020~~18/10/2020~~7 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
27 2255821 बलदेव 12/10/2020~~18/10/2020~~7 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
28 2289787 19/10/2020~~25/10/2020~~7 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648)
29 3563579 01/02/2021~~05/02/2021~~5 5 DABRI NIRMAN MANGRU/LOSHWA (3305005001/IF/1111523261)
30 3747752 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN MANGRU/LOSHWA (3305005001/IF/1111523261)
31 3957912 फुलासो 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KARYA BELASH/AMAR (3305005001/IF/1111545084)
32 3957911 बलदेव 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KARYA BELASH/AMAR (3305005001/IF/1111545084)
33 4155559 फुलासो 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA BELASH/AMAR (3305005001/IF/1111545084)
34 4155542 बलदेव 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA BELASH/AMAR (3305005001/IF/1111545084)
35 4328236 फुलासो 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA BELASH/AMAR (3305005001/IF/1111545084)
36 4328235 बलदेव 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA BELASH/AMAR (3305005001/IF/1111545084)
37 114390 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085)
38 239167 12/04/2021~~18/04/2021~~7 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085)
39 326438 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085)
40 429318 फुलासो 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085)
41 429051 बलदेव 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085)
42 531202 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085)
43 640873 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085)
44 1986739 01/11/2021~~07/11/2021~~7 6 VAN BHUMI SAMTALIKARAN SUKHSAI / DHAHU (3305005001/LD/1111487863)
45 4346992 14/03/2022~~20/03/2022~~7 6 VAN BHUMI SAMTALIKARAN BANDHANI/BAIDHRAM (3305005001/LD/1111505651)
46 1957161 19/12/2022~~25/12/2022~~7 6 Contruction Of Sub Minor Canal For Community Balsu Ghar Se Atal Chouk Tak (3305005001/IC/1111344904)
47 2548212 23/01/2023~~29/01/2023~~7 6 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301)
48 3442064 13/03/2023~~19/03/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
49 3527779 20/03/2023~~26/03/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
50 3687133 27/03/2023~~30/03/2023~~4 4 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
51 65117 03/04/2023~~09/04/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
52 539191 08/05/2023~~14/05/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
53 650496 15/05/2023~~21/05/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
54 761416 फुलासो 22/05/2023~~28/05/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
55 761397 बलदेव 22/05/2023~~28/05/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
56 855693 फुलासो 29/05/2023~~04/06/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
57 855692 बलदेव 29/05/2023~~04/06/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
58 974244 05/06/2023~~11/06/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
59 213193 15/04/2024~~21/04/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
60 311467 22/04/2024~~28/04/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
61 375211 29/04/2024~~05/05/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
62 523848 07/05/2024~~11/05/2024~~5 5 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
63 667044 फुलासो 13/05/2024~~19/05/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
64 590212 बलदेव 13/05/2024~~19/05/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
65 736717 फुलासो 20/05/2024~~26/05/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
66 736716 बलदेव 20/05/2024~~26/05/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
67 882944 फुलासो 27/05/2024~~02/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
68 882943 बलदेव 27/05/2024~~02/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
69 1055498 फुलासो 03/06/2024~~09/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
70 1055497 बलदेव 03/06/2024~~09/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
71 1200496 फुलासो 10/06/2024~~16/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
72 1200495 बलदेव 10/06/2024~~16/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
73 1356036 फुलासो 17/06/2024~~23/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
74 1356035 बलदेव 17/06/2024~~23/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
75 1481725 फुलासो 24/06/2024~~30/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
76 1481724 बलदेव 24/06/2024~~30/06/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
77 1052244 फुलासो 03/07/2024~~09/07/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)
78 1052243 बलदेव 03/07/2024~~09/07/2024~~7 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825)

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 बलदेव 10/04/2017 6 MITTI SADAK NIRMAN SOBHAN K GHAR SE SATI DAH TAK BABOULI (3305005001/RC/381181326) 1111 1032 0
2 बलदेव 17/04/2017 6 MITTI SADAK NIRMAN SOBHAN K GHAR SE SATI DAH TAK BABOULI (3305005001/RC/381181326) 1129 1032 0
3 बलदेव 24/04/2017 5 MITTI SADAK NIRMAN SOBHAN K GHAR SE SATI DAH TAK BABOULI (3305005001/RC/381181326) 3152 860 0
4 बलदेव 15/05/2017 6 MITTI SADAK NIRMAN RAM RATAN GHAR SE KADAM DHODHI TAK BABOULI (3305005001/RC/381181331) 5134 1032 0
5 बलदेव 22/05/2017 6 MITTI SADAK NIRMAN RAM RATAN GHAR SE KADAM DHODHI TAK BABOULI (3305005001/RC/381181331) 5145 1032 0
6 बलदेव 29/05/2017 6 dabri nirman karya kunwar/bhudhra babuli2016-17 (3305005001/WC/81109921) 7807 1032 0
7 बलदेव 05/06/2017 6 MITTI SADAK NIRMAN RAM RATAN GHAR SE KADAM DHODHI TAK BABOULI (3305005001/RC/381181331) 9119 1032 0
8 बलदेव 12/06/2017 6 MITTI SADAK NIRMAN RAM RATAN GHAR SE KADAM DHODHI TAK BABOULI (3305005001/RC/381181331) 10237 1032 0
Sub Total FY 1718 47 8084 0
9 बलदेव 23/12/2019 2 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876) 34535 352 0
10 बलदेव 30/12/2019 2 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305) 35421 352 0
11 बलदेव 06/01/2020 3 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305) 36166 528 0
12 फुलासो 13/01/2020 4 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305) 37289 704 0
13 बलदेव 13/01/2020 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305) 36970 1056 0
Sub Total FY 1920 17 2992 0
14 बलदेव 24/08/2020 2 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648) 17567 380 0
15 बलदेव 31/08/2020 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648) 17931 1140 0
16 बलदेव 07/09/2020 5 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648) 18028 950 0
17 बलदेव 14/09/2020 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648) 18382 1140 0
18 बलदेव 21/09/2020 6 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648) 18687 1140 0
19 बलदेव 28/09/2020 4 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648) 18909 760 0
20 बलदेव 06/10/2020 5 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648) 19430 950 0
21 बलदेव 12/10/2020 1 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648) 19587 190 0
22 बलदेव 19/10/2020 7 CHARAGAH NIRMAN DADPARA ME VRIKSHAROPAN KARYA BABOLI 2019-20 (3305005001/DP/1111291648) 20124 1330 0
23 बलदेव 01/02/2021 5 DABRI NIRMAN MANGRU/LOSHWA (3305005001/IF/1111523261) 27616 950 0
24 बलदेव 08/02/2021 3 DABRI NIRMAN MANGRU/LOSHWA (3305005001/IF/1111523261) 29237 570 0
25 बलदेव 15/02/2021 6 DABRI NIRMAN KARYA BELASH/AMAR (3305005001/IF/1111545084) 30491 1140 0
Sub Total FY 2021 56 10640 0
26 बलदेव 05/04/2021 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085) 738 1158 0
27 बलदेव 12/04/2021 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085) 1528 1158 0
28 बलदेव 19/04/2021 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085) 2354 1158 0
29 फुलासो 26/04/2021 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085) 2984 1158 0
30 बलदेव 26/04/2021 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085) 2984 1158 0
31 बलदेव 03/05/2021 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085) 3904 1158 0
32 बलदेव 10/05/2021 6 DABRI NIRMAN KARYA MAN SAI/RONHA (3305005001/IF/1111545085) 4715 1158 0
Sub Total FY 2122 42 8106 0
33 बलदेव 19/12/2022 6 Contruction Of Sub Minor Canal For Community Balsu Ghar Se Atal Chouk Tak (3305005001/IC/1111344904) 12007 1224 0
34 बलदेव 23/01/2023 1 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301) 16372 204 0
35 बलदेव 13/03/2023 5 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 23348 1020 0
36 बलदेव 20/03/2023 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 23977 1224 0
37 बलदेव 27/03/2023 4 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 25667 816 0
Sub Total FY 2223 22 4488 0
38 बलदेव 08/05/2023 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 2847 1326 0
39 बलदेव 15/05/2023 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 3471 1326 0
40 फुलासो 22/05/2023 2 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 4100 442 0
41 बलदेव 22/05/2023 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 4100 1326 0
42 फुलासो 29/05/2023 5 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 4519 1105 0
43 बलदेव 29/05/2023 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 4519 1326 0
44 बलदेव 05/06/2023 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 5234 1326 0
Sub Total FY 2324 37 8177 0
45 बलदेव 15/04/2024 7 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825) 1303 1701 0
46 बलदेव 29/04/2024 6 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825) 2664 1458 0
47 बलदेव 06/05/2024 4 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825) 3507 972 0
48 बलदेव 13/05/2024 4 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825) 3945 972 0
49 बलदेव 20/05/2024 6 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825) 4925 1458 0
50 बलदेव 27/05/2024 6 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825) 6074 1458 0
51 बलदेव 03/06/2024 6 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825) 7301 1458 0
52 फुलासो 10/06/2024 6 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825) 8345 1458 0
53 बलदेव 10/06/2024 6 JODSAGAR TALAB GAHRIKARAN (3305005001/WC/GIS/540825) 8345 1458 0
Sub Total FY 2425 51 12393 0