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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-001/12 Family Id: 12
Name of Head of Household: काशीलाल
Name of Father/Husband: रामकीशुन
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 काशीलाल Male 50
2 सावित्रिबाई Female 45 CHHATISGARH GRAMIN BANK
3 बंशीलाल Male 50
4 KAMLESHWARI Female 30 CHHATISGARH GRAMIN BANK
5 BED PRAKASH Male 26 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 2570239 सावित्रिबाई 24/02/2020~~22/03/2020~~28 24
2 16164 06/04/2020~~19/04/2020~~14 12
3 1174756 KAMLESHWARI 20/05/2020~~31/05/2020~~12 11
4 2412464 02/12/2020~~08/12/2020~~7 6
5 2412462 काशीलाल 02/12/2020~~08/12/2020~~7 6
6 2412463 सावित्रिबाई 02/12/2020~~08/12/2020~~7 6
7 2628350 काशीलाल 31/12/2020~~06/01/2021~~7 6
8 2628351 सावित्रिबाई 31/12/2020~~06/01/2021~~7 6
9 2667397 काशीलाल 07/01/2021~~13/01/2021~~7 6
10 3306360 KAMLESHWARI 16/02/2021~~21/02/2021~~6 6
11 3307881 सावित्रिबाई 16/02/2021~~27/02/2021~~12 11
12 3494030 KAMLESHWARI 23/02/2021~~28/02/2021~~6 6
13 3623008 01/03/2021~~07/03/2021~~7 6
14 3816738 08/03/2021~~21/03/2021~~14 12
15 4186397 22/03/2021~~28/03/2021~~7 6
16 1324038 सावित्रिबाई 30/08/2021~~26/09/2021~~28 24
17 1506633 KAMLESHWARI 13/12/2021~~26/12/2021~~14 12
18 1632203 27/12/2021~~02/01/2022~~7 6
19 1810736 07/01/2022~~16/01/2022~~10 9
20 1810735 सावित्रिबाई 07/01/2022~~16/01/2022~~10 9
21 1890470 KAMLESHWARI 17/01/2022~~30/01/2022~~14 12
22 1890469 सावित्रिबाई 17/01/2022~~30/01/2022~~14 12
23 2144595 KAMLESHWARI 31/01/2022~~13/02/2022~~14 12
24 2144594 सावित्रिबाई 31/01/2022~~13/02/2022~~14 12
25 2393377 KAMLESHWARI 14/02/2022~~20/02/2022~~7 6
26 2393376 सावित्रिबाई 14/02/2022~~20/02/2022~~7 6
27 2532391 KAMLESHWARI 21/02/2022~~06/03/2022~~14 12
28 2532390 सावित्रिबाई 21/02/2022~~06/03/2022~~14 12
29 2920788 KAMLESHWARI 07/03/2022~~13/03/2022~~7 6
30 2920787 सावित्रिबाई 07/03/2022~~13/03/2022~~7 6
31 3192683 KAMLESHWARI 21/03/2022~~27/03/2022~~7 6
32 3192682 सावित्रिबाई 21/03/2022~~27/03/2022~~7 6
33 815521 BED PRAKASH 27/06/2022~~03/07/2022~~7 6
34 1147048 KAMLESHWARI 28/11/2022~~04/12/2022~~7 6
35 1179691 05/12/2022~~18/12/2022~~14 12
36 1234549 BED PRAKASH 12/12/2022~~01/01/2023~~21 18
37 1323243 KAMLESHWARI 19/12/2022~~25/12/2022~~7 6
38 1440563 28/12/2022~~01/01/2023~~5 5
39 1633140 11/01/2023~~22/01/2023~~12 11
40 1650690 BED PRAKASH 12/01/2023~~22/01/2023~~11 10
41 1825590 23/01/2023~~05/02/2023~~14 12
42 1825589 KAMLESHWARI 23/01/2023~~05/02/2023~~14 12
43 2074630 BED PRAKASH 06/02/2023~~19/02/2023~~14 12
44 2074629 KAMLESHWARI 06/02/2023~~19/02/2023~~14 12
45 2074712 सावित्रिबाई 06/02/2023~~19/02/2023~~14 12
46 2302004 KAMLESHWARI 20/02/2023~~26/02/2023~~7 6
47 2703338 13/03/2023~~19/03/2023~~7 6
48 2864789 20/03/2023~~31/03/2023~~12 11
49 33863 03/04/2023~~16/04/2023~~14 12
50 130498 सावित्रिबाई 10/04/2023~~16/04/2023~~7 6
51 253597 KAMLESHWARI 17/04/2023~~23/04/2023~~7 6
52 375001 24/04/2023~~30/04/2023~~7 6
53 782613 15/05/2023~~21/05/2023~~7 6
54 1988713 03/01/2024~~14/01/2024~~12 11
55 2081160 15/01/2024~~21/01/2024~~7 6
56 2148904 22/01/2024~~31/01/2024~~10 9
57 2252543 01/02/2024~~07/02/2024~~7 6
58 2371282 08/02/2024~~14/02/2024~~7 6
59 2826356 06/03/2024~~10/03/2024~~5 5
60 2874436 11/03/2024~~24/03/2024~~14 14
61 3197794 29/03/2024~~29/03/2024~~1 1
62 3202942 30/03/2024~~30/03/2024~~1 1
63 30691 01/04/2024~~14/04/2024~~14 14
64 372201 15/04/2024~~28/04/2024~~14 14
65 752772 30/04/2024~~13/05/2024~~14 14
66 1084083 14/05/2024~~27/05/2024~~14 14
67 1420752 28/05/2024~~10/06/2024~~14 14
68 1951026 13/06/2024~~19/06/2024~~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 2570239 सावित्रिबाई 24/02/2020~~22/03/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401)
2 16164 06/04/2020~~19/04/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401)
3 1174756 KAMLESHWARI 20/05/2020~~31/05/2020~~12 11 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168)
4 2412464 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
5 2412462 काशीलाल 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
6 2412463 सावित्रिबाई 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
7 2628350 काशीलाल 31/12/2020~~06/01/2021~~7 6 BIMAR PASHUHETU SHED TATHA (9) NIRMAN KARYA (3303005019/AV/1111321876)
8 2628351 सावित्रिबाई 31/12/2020~~06/01/2021~~7 6 BIMAR PASHUHETU SHED TATHA (9) NIRMAN KARYA (3303005019/AV/1111321876)
9 2667397 काशीलाल 07/01/2021~~13/01/2021~~7 6 BIMAR PASHUHETU SHED TATHA (9) NIRMAN KARYA (3303005019/AV/1111321876)
10 3306360 KAMLESHWARI 16/02/2021~~21/02/2021~~6 6 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845)
11 3307881 सावित्रिबाई 16/02/2021~~27/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401)
12 3494030 KAMLESHWARI 23/02/2021~~28/02/2021~~6 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
13 3623008 01/03/2021~~07/03/2021~~7 12 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
14 3816738 08/03/2021~~21/03/2021~~14 12 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845)
15 4186397 22/03/2021~~28/03/2021~~7 6 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
16 1324038 सावित्रिबाई 30/08/2021~~26/09/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401)
17 1506633 KAMLESHWARI 13/12/2021~~26/12/2021~~14 12 DABRI NIMAN KARYA (3303005019/WC/1111519523)
18 1632203 27/12/2021~~02/01/2022~~7 6 DABRI NIMAN KARYA (3303005019/WC/1111519523)
19 1810736 07/01/2022~~16/01/2022~~10 9 DABRI NIMAN KARYA (3303005019/WC/1111519523)
20 1810735 सावित्रिबाई 07/01/2022~~16/01/2022~~10 9 DABRI NIMAN KARYA (3303005019/WC/1111519523)
21 1890470 KAMLESHWARI 17/01/2022~~30/01/2022~~14 12 DABRI NIMAN KARYA (3303005019/WC/1111519523)
22 1890469 सावित्रिबाई 17/01/2022~~30/01/2022~~14 12 DABRI NIMAN KARYA (3303005019/WC/1111519523)
23 2144595 KAMLESHWARI 31/01/2022~~13/02/2022~~14 12 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
24 2144594 सावित्रिबाई 31/01/2022~~13/02/2022~~14 12 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
25 2393377 KAMLESHWARI 14/02/2022~~20/02/2022~~7 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
26 2393376 सावित्रिबाई 14/02/2022~~20/02/2022~~7 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
27 2532391 KAMLESHWARI 21/02/2022~~06/03/2022~~14 12 talb gahri karan karya (3303005019/WH/1111320425)
28 2532390 सावित्रिबाई 21/02/2022~~06/03/2022~~14 12 talb gahri karan karya (3303005019/WH/1111320425)
29 2920788 KAMLESHWARI 07/03/2022~~13/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
30 2920787 सावित्रिबाई 07/03/2022~~13/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
31 3192683 KAMLESHWARI 21/03/2022~~27/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
32 3192682 सावित्रिबाई 21/03/2022~~27/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
33 815521 BED PRAKASH 27/06/2022~~03/07/2022~~7 6 SOCKPIT NIRMAN KARYA 10 NOS (3303005019/RS/1111384669)
34 1147048 KAMLESHWARI 28/11/2022~~04/12/2022~~7 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
35 1179691 05/12/2022~~18/12/2022~~14 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
36 1234549 BED PRAKASH 12/12/2022~~01/01/2023~~21 18 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
37 1323243 KAMLESHWARI 19/12/2022~~25/12/2022~~7 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
38 1440563 28/12/2022~~01/01/2023~~5 10 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
39 1633140 11/01/2023~~22/01/2023~~12 11 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
40 1650690 BED PRAKASH 12/01/2023~~22/01/2023~~11 10 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
41 1825590 23/01/2023~~05/02/2023~~14 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
42 1825589 KAMLESHWARI 23/01/2023~~05/02/2023~~14 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
43 2074630 BED PRAKASH 06/02/2023~~19/02/2023~~14 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
44 2074629 KAMLESHWARI 06/02/2023~~19/02/2023~~14 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
45 2074712 सावित्रिबाई 06/02/2023~~19/02/2023~~14 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
46 2302004 KAMLESHWARI 20/02/2023~~26/02/2023~~7 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
47 2703338 13/03/2023~~19/03/2023~~7 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
48 2864789 20/03/2023~~31/03/2023~~12 11 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
49 33863 03/04/2023~~16/04/2023~~14 12 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
50 130498 सावित्रिबाई 10/04/2023~~16/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401)
51 253597 KAMLESHWARI 17/04/2023~~23/04/2023~~7 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
52 375001 24/04/2023~~30/04/2023~~7 6 MUKTIDHAM KE PASS TAR NALI NIRMAN KARYA (3303005019/IC/1111326312)
53 782613 15/05/2023~~21/05/2023~~7 6 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638309)
54 1988713 03/01/2024~~14/01/2024~~12 11 talab gahrikaran (3303005019/WH/1111342773)
55 2081160 15/01/2024~~21/01/2024~~7 6 talab gahrikaran (3303005019/WH/1111342773)
56 2148904 22/01/2024~~31/01/2024~~10 9 talab gahrikaran (3303005019/WH/1111342773)
57 2252543 01/02/2024~~07/02/2024~~7 6 talab gahrikaran (3303005019/WH/1111342773)
58 2371282 08/02/2024~~14/02/2024~~7 12 talab gahrikaran (3303005019/WH/1111342773)
59 2826356 06/03/2024~~10/03/2024~~5 5 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
60 2874436 11/03/2024~~24/03/2024~~14 14 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
61 30691 01/04/2024~~14/04/2024~~14 14 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
62 372201 15/04/2024~~28/04/2024~~14 14 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
63 752772 30/04/2024~~13/05/2024~~14 14 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539)
64 1084083 14/05/2024~~27/05/2024~~14 14 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539)
65 1420752 28/05/2024~~10/06/2024~~14 14 समुदाय के लिए इंटर लॉकिंग टाइल रोड का निर्माण बाजार चौक के पास (3303005019/RC/1111413464)
66 1951026 13/06/2024~~19/06/2024~~7 7 समुदाय के लिए इंटर लॉकिंग टाइल रोड का निर्माण बाजार चौक के पास (3303005019/RC/1111413464)

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 सावित्रिबाई 24/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 50767 1056 0
2 सावित्रिबाई 02/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 50768 1056 0
3 सावित्रिबाई 09/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 50769 1056 0
4 सावित्रिबाई 16/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 50770 1056 0
Sub Total FY 1920 24 4224 0
5 सावित्रिबाई 06/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 1083 1140 0
6 सावित्रिबाई 13/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 1085 1140 0
7 KAMLESHWARI 16/02/2021 6 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845) 54529 1140 0
8 सावित्रिबाई 16/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 54591 1140 0
9 KAMLESHWARI 23/02/2021 5 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754) 58009 950 0
10 सावित्रिबाई 22/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 54592 1140 0
11 KAMLESHWARI 01/03/2021 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754) 60331 1140 0
12 KAMLESHWARI 08/03/2021 6 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845) 63967 1140 0
13 KAMLESHWARI 15/03/2021 2 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845) 63970 380 0
14 KAMLESHWARI 22/03/2021 6 bhagda talab gahrikaran karya (3303005019/WH/1111325995) 69127 1140 0
Sub Total FY 2021 55 10450 0
15 सावित्रिबाई 30/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 18734 1158 0
16 सावित्रिबाई 06/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 18735 1158 0
17 सावित्रिबाई 13/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 18736 1158 0
18 सावित्रिबाई 20/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 18737 1158 0
19 KAMLESHWARI 13/12/2021 1 DABRI NIMAN KARYA (3303005019/WC/1111519523) 23106 193 0
20 KAMLESHWARI 20/12/2021 6 DABRI NIMAN KARYA (3303005019/WC/1111519523) 23110 1158 0
21 KAMLESHWARI 03/01/2022 3 DABRI NIMAN KARYA (3303005019/WC/1111519523) 27877 579 0
22 सावित्रिबाई 03/01/2022 3 DABRI NIMAN KARYA (3303005019/WC/1111519523) 27877 579 0
23 KAMLESHWARI 10/01/2022 6 DABRI NIMAN KARYA (3303005019/WC/1111519523) 27881 1158 0
24 सावित्रिबाई 10/01/2022 6 DABRI NIMAN KARYA (3303005019/WC/1111519523) 27881 1158 0
25 KAMLESHWARI 17/01/2022 6 DABRI NIMAN KARYA (3303005019/WC/1111519523) 30719 1158 0
26 सावित्रिबाई 17/01/2022 6 DABRI NIMAN KARYA (3303005019/WC/1111519523) 30719 1158 0
27 KAMLESHWARI 24/01/2022 3 DABRI NIMAN KARYA (3303005019/WC/1111519523) 30722 579 0
28 KAMLESHWARI 31/01/2022 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 34707 1158 0
29 सावित्रिबाई 31/01/2022 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 34707 1158 0
30 KAMLESHWARI 31/01/2022 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 34722 1158 0
31 सावित्रिबाई 07/02/2022 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 34722 1158 0
32 KAMLESHWARI 14/02/2022 4 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 38725 772 0
33 KAMLESHWARI 21/02/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 41390 1158 0
34 सावित्रिबाई 21/02/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 41390 1158 0
35 KAMLESHWARI 28/02/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 41412 1158 0
36 KAMLESHWARI 07/03/2022 5 talb gahri karan karya (3303005019/WH/1111320425) 47647 965 0
37 KAMLESHWARI 21/03/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 51216 1158 0
Sub Total FY 2122 121 23353 0
38 BED PRAKASH 27/06/2022 6 SOCKPIT NIRMAN KARYA 10 NOS (3303005019/RS/1111384669) 16174 1224 0
39 KAMLESHWARI 28/11/2022 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 22157 950 0
40 KAMLESHWARI 05/12/2022 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 22618 1140 0
41 BED PRAKASH 12/12/2022 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 23454 1080 0
42 KAMLESHWARI 12/12/2022 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 22625 1080 0
43 BED PRAKASH 19/12/2022 1 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 23460 1 0
44 KAMLESHWARI 19/12/2022 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 26381 1020 0
45 KAMLESHWARI 26/12/2022 4 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 32353 816 0
46 BED PRAKASH 12/01/2023 3 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 36577 612 0
47 KAMLESHWARI 11/01/2023 4 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 36449 816 0
48 BED PRAKASH 16/01/2023 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 36579 1044 0
49 KAMLESHWARI 16/01/2023 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 36465 1224 0
50 BED PRAKASH 23/01/2023 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 44662 1020 0
51 KAMLESHWARI 23/01/2023 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 44662 1020 0
52 BED PRAKASH 30/01/2023 2 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 44677 408 0
53 KAMLESHWARI 30/01/2023 4 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 44677 816 0
54 KAMLESHWARI 13/02/2023 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 50102 920 0
55 KAMLESHWARI 20/02/2023 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 55421 930 0
56 KAMLESHWARI 20/03/2023 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 68704 1224 0
57 KAMLESHWARI 27/03/2023 3 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 68720 408 0
Sub Total FY 2223 93 17753 0
58 KAMLESHWARI 10/04/2023 5 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 303 1000 0
59 सावित्रिबाई 10/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1349500 (3303005019/IF/IAY/1033401) 2778 360 0
60 KAMLESHWARI 17/04/2023 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 5050 1224 0
61 KAMLESHWARI 24/04/2023 6 MUKTIDHAM KE PASS TAR NALI NIRMAN KARYA (3303005019/IC/1111326312) 7314 1224 0
62 KAMLESHWARI 15/05/2023 5 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638309) 13020 750 0
63 KAMLESHWARI 03/01/2024 4 talab gahrikaran (3303005019/WH/1111342773) 39085 8 0
64 KAMLESHWARI 08/01/2024 6 talab gahrikaran (3303005019/WH/1111342773) 39088 12 0
65 KAMLESHWARI 15/01/2024 7 talab gahrikaran (3303005019/WH/1111342773) 41369 1323 0
66 KAMLESHWARI 22/01/2024 8 talab gahrikaran (3303005019/WH/1111342773) 42595 16 0
67 KAMLESHWARI 01/02/2024 6 talab gahrikaran (3303005019/WH/1111342773) 44865 1326 0
68 KAMLESHWARI 08/02/2024 6 talab gahrikaran (3303005019/WH/1111342773) 48586 1200 0
69 KAMLESHWARI 11/03/2024 6 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 58990 1326 0
70 KAMLESHWARI 18/03/2024 1 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 59005 221 0
Sub Total FY 2324 72 9990 0
71 KAMLESHWARI 01/04/2024 2 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 1058 486 0
72 KAMLESHWARI 15/04/2024 1 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 7064 243 0
73 KAMLESHWARI 30/04/2024 6 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539) 13303 1458 0
74 KAMLESHWARI 07/05/2024 6 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539) 13323 1458 0
75 KAMLESHWARI 14/05/2024 6 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539) 17240 1458 0
76 KAMLESHWARI 21/05/2024 6 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539) 17335 1458 0
77 KAMLESHWARI 28/05/2024 7 समुदाय के लिए इंटर लॉकिंग टाइल रोड का निर्माण बाजार चौक के पास (3303005019/RC/1111413464) 23949 1456 0
78 KAMLESHWARI 04/06/2024 6 समुदाय के लिए इंटर लॉकिंग टाइल रोड का निर्माण बाजार चौक के पास (3303005019/RC/1111413464) 23950 1458 0
79 KAMLESHWARI 13/06/2024 5 समुदाय के लिए इंटर लॉकिंग टाइल रोड का निर्माण बाजार चौक के पास (3303005019/RC/1111413464) 31408 1215 0
Sub Total FY 2425 45 10690 0