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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/119 Family Id: 119
Name of Head of Household: वीजय
: मानदास
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
: YES : 135
:
S.No Name of Applicant Age Bank/Postoffice
1 वीजय Male 36
2 सेवतीबाई Female 33 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1839232 सेवतीबाई 12/01/2018~~18/01/2018~~7 6
2 2269227 12/02/2018~~18/02/2018~~7 6
3 2354438 19/02/2018~~25/02/2018~~7 6
4 2821674 23/03/2018~~29/03/2018~~7 6
5 82840 03/04/2018~~16/04/2018~~14 12
6 419348 18/04/2018~~24/04/2018~~7 6
7 561991 26/04/2018~~02/05/2018~~7 6
8 669774 03/05/2018~~09/05/2018~~7 6
9 806338 10/05/2018~~16/05/2018~~7 6
10 2087014 17/12/2018~~23/12/2018~~7 6
11 2153057 24/12/2018~~30/12/2018~~7 6
12 2200821 01/01/2019~~07/01/2019~~7 6
13 2725629 17/02/2020~~23/02/2020~~7 6
14 2841106 24/02/2020~~01/03/2020~~7 6
15 2954210 02/03/2020~~15/03/2020~~14 12
16 83328 16/04/2020~~22/04/2020~~7 6
17 245217 23/04/2020~~29/04/2020~~7 6
18 566373 07/05/2020~~13/05/2020~~7 6
19 853961 15/05/2020~~21/05/2020~~7 6
20 1044719 22/05/2020~~28/05/2020~~7 6
21 1262926 29/05/2020~~04/06/2020~~7 6
22 1472375 05/06/2020~~11/06/2020~~7 6
23 1654781 12/06/2020~~18/06/2020~~7 6
24 1809285 01/08/2020~~07/08/2020~~7 6
25 2189351 23/12/2020~~29/12/2020~~7 6
26 2388940 01/02/2021~~07/02/2021~~7 6
27 2823071 22/02/2021~~28/02/2021~~7 6
28 3012206 01/03/2021~~07/03/2021~~7 6
29 196055 09/04/2021~~15/04/2021~~7 6
30 958885 01/06/2021~~06/06/2021~~6 6
31 1146736 07/06/2021~~13/06/2021~~7 6
32 1330208 14/06/2021~~20/06/2021~~7 6
33 1433737 22/06/2021~~28/06/2021~~7 6
34 1747570 13/12/2021~~19/12/2021~~7 6
35 2348011 23/01/2022~~31/01/2022~~9 8
36 2550054 01/02/2022~~10/02/2022~~10 9
37 2742291 11/02/2022~~24/02/2022~~14 12
38 3010227 25/02/2022~~03/03/2022~~7 6
39 3170382 07/03/2022~~13/03/2022~~7 6
40 3398248 24/03/2022~~30/03/2022~~7 6
41 452041 03/06/2022~~09/06/2022~~7 6
42 585583 11/06/2022~~17/06/2022~~7 6
43 815826 09/11/2022~~15/11/2022~~7 6
44 1370669 16/01/2023~~22/01/2023~~7 6
45 1597290 30/01/2023~~10/02/2023~~12 11
46 1962212 20/02/2023~~26/02/2023~~7 6
47 2124875 28/02/2023~~06/03/2023~~7 6
48 2236455 09/03/2023~~15/03/2023~~7 6
49 2362075 17/03/2023~~23/03/2023~~7 6
50 2477308 24/03/2023~~31/03/2023~~8 7
51 668132 12/05/2023~~19/05/2023~~8 7
52 810236 20/05/2023~~26/05/2023~~7 6
53 973904 27/05/2023~~02/06/2023~~7 6
54 1116745 03/06/2023~~09/06/2023~~7 6
55 1303548 12/06/2023~~18/06/2023~~7 6
56 1907572 25/01/2024~~05/02/2024~~12 11
57 2046590 06/02/2024~~14/02/2024~~9 8
58 2572167 12/03/2024~~25/03/2024~~14 14
59 481290 29/04/2024~~06/05/2024~~8 8
60 652112 07/05/2024~~13/05/2024~~7 7
61 1502361 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 1839232 सेवतीबाई 12/01/2018~~18/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
2 2269227 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
3 2354438 19/02/2018~~25/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
4 2821674 23/03/2018~~29/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
5 82840 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
6 419348 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
7 561991 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
8 669774 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
9 806338 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
10 2087014 17/12/2018~~23/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
11 2153057 24/12/2018~~30/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
12 2200821 01/01/2019~~07/01/2019~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
13 2725629 17/02/2020~~23/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
14 2841106 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
15 2954210 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
16 83328 16/04/2020~~22/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
17 245217 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
18 566373 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
19 853961 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
20 1044719 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
21 1262926 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
22 1472375 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
23 1654781 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
24 1809285 01/08/2020~~07/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
25 2189351 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
26 2388940 01/02/2021~~07/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
27 2823071 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
28 3012206 01/03/2021~~07/03/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
29 196055 09/04/2021~~15/04/2021~~7 6 JOSHILAMTI - BHUMI SUDHAR KARY SANTRAM / KANWAL SINGH RS – 0.584 (3304003079/IF/1111491933)
30 958885 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
31 1146736 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
32 1330208 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
33 1433737 22/06/2021~~28/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
34 1747570 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
35 2348011 23/01/2022~~31/01/2022~~9 14 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
36 2550054 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)
37 2742291 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
38 3010227 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
39 3170382 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MADHURAM/PARSHURAM)RS – 0.361 (3304003079/IF/1111597750)
40 3398248 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KAMRAJ/MYARAM)RS – 0.588 (3304003079/IF/1111597478)
41 452041 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
42 585583 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
43 815826 09/11/2022~~15/11/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
44 1370669 16/01/2023~~22/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
45 1597290 30/01/2023~~10/02/2023~~12 11 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985)
46 1962212 20/02/2023~~26/02/2023~~7 6 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643)
47 2124875 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-SALIKRAM/SHIVKUMAR-RS-0.63 LAKH (3304003079/IF/1111753348)
48 2236455 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
49 2362075 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
50 2477308 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
51 668132 12/05/2023~~19/05/2023~~8 7 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
52 810236 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
53 973904 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
54 1116745 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
55 1303548 12/06/2023~~18/06/2023~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208)
56 1907572 25/01/2024~~05/02/2024~~12 11 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मधुराम/परसूराम राशि-0.506 (3304003079/IF/1111780706)
57 2046590 06/02/2024~~14/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मधुराम/परसूराम राशि-0.506 (3304003079/IF/1111780706)
58 2572167 12/03/2024~~25/03/2024~~14 14 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
59 481290 29/04/2024~~06/05/2024~~8 8 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( गणेश / श्यामलाल ) (3304003079/IF/1111818468)
60 652112 07/05/2024~~13/05/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( गणेश / श्यामलाल ) (3304003079/IF/1111818468)
61 1502361 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सेवतीबाई 12/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 37411 1032 0
2 सेवतीबाई 12/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 46600 344 0
3 सेवतीबाई 19/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 48593 1032 0
4 सेवतीबाई 23/03/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 58683 1032 0
Sub Total FY 1718 20 3440 0
5 सेवतीबाई 03/04/2018 2 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 1966 348 0
Sub Total FY 1819 2 348 0
6 सेवतीबाई 17/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 53274 1056 0
7 सेवतीबाई 24/02/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54719 880 0
Sub Total FY 1920 11 1936 0
8 सेवतीबाई 16/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 1065 1140 0
9 सेवतीबाई 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10222 760 0
10 सेवतीबाई 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14368 1140 0
11 सेवतीबाई 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18615 570 0
12 सेवतीबाई 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22912 760 0
13 सेवतीबाई 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25871 1140 0
14 सेवतीबाई 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29559 380 0
15 सेवतीबाई 01/08/2020 5 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32379 950 0
16 सेवतीबाई 23/12/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 40683 760 0
17 सेवतीबाई 01/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 43849 1140 0
18 सेवतीबाई 22/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 53240 1140 0
19 सेवतीबाई 01/03/2021 5 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 57049 950 0
Sub Total FY 2021 57 10830 0
20 सेवतीबाई 09/04/2021 3 JOSHILAMTI - BHUMI SUDHAR KARY SANTRAM / KANWAL SINGH RS – 0.584 (3304003079/IF/1111491933) 3231 579 0
21 सेवतीबाई 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17155 965 0
22 सेवतीबाई 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20150 1158 0
23 सेवतीबाई 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23387 1158 0
24 सेवतीबाई 22/06/2021 2 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 25551 386 0
25 सेवतीबाई 13/12/2021 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379) 31898 1158 0
26 सेवतीबाई 01/02/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 46558 1351 0
27 सेवतीबाई 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50040 1930 0
28 सेवतीबाई 25/02/2022 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462) 55034 1158 0
29 सेवतीबाई 07/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MADHURAM/PARSHURAM)RS – 0.361 (3304003079/IF/1111597750) 57999 1158 0
30 सेवतीबाई 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KAMRAJ/MYARAM)RS – 0.588 (3304003079/IF/1111597478) 63665 1158 0
Sub Total FY 2122 63 12159 0
31 सेवतीबाई 03/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 8375 1224 0
32 सेवतीबाई 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11055 1224 0
33 सेवतीबाई 16/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017) 23864 1020 0
34 सेवतीबाई 30/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985) 28906 1020 0
35 सेवतीबाई 20/02/2023 6 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643) 35562 1224 0
36 सेवतीबाई 09/03/2023 3 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 41677 612 0
37 सेवतीबाई 17/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45124 1224 0
38 सेवतीबाई 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48434 1224 0
Sub Total FY 2223 43 8772 0
39 सेवतीबाई 12/05/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 11968 1105 0
40 सेवतीबाई 20/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14941 1326 0
41 सेवतीबाई 27/05/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17973 1105 0
42 सेवतीबाई 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21034 1105 0
43 सेवतीबाई 12/06/2023 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208) 24145 1326 0
44 सेवतीबाई 25/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मधुराम/परसूराम राशि-0.506 (3304003079/IF/1111780706) 36869 1326 0
45 सेवतीबाई 06/02/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मधुराम/परसूराम राशि-0.506 (3304003079/IF/1111780706) 40349 1326 0
46 सेवतीबाई 12/03/2024 11 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 51563 2431 0
Sub Total FY 2324 50 11050 0
47 सेवतीबाई 29/04/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( गणेश / श्यामलाल ) (3304003079/IF/1111818468) 8126 1458 0
48 सेवतीबाई 07/05/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( गणेश / श्यामलाल ) (3304003079/IF/1111818468) 10979 1215 0
Sub Total FY 2425 11 2673 0