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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/27 Family Id: 27
Name of Head of Household: सुरेश
Name of Father/Husband: गुह्रा
Category: OTH
Date of Registration: 2/20/2006
Address: २७
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 82372
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विसनू Male 55
2 सुहावन Female 50 State Bank of India
3 सुरेश Male 38 State Bank of India
4 गिरनिया Female 30 State Bank of India
5 सुकरबती Female 22


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 931152 गिरनिया 22/12/2017~~28/12/2017~~7 6
2 974135 05/01/2018~~11/01/2018~~7 6
3 1009858 17/01/2018~~23/01/2018~~7 6
4 1081400 07/02/2018~~13/02/2018~~7 6
5 1240017 23/01/2019~~05/02/2019~~14 12
6 1323909 06/02/2019~~12/02/2019~~7 6
7 1487586 08/03/2019~~14/03/2019~~7 6
8 1487585 सुरेश 08/03/2019~~14/03/2019~~7 6
9 38443 गिरनिया 04/04/2019~~14/04/2019~~11 10
10 38442 सुहावन 04/04/2019~~14/04/2019~~11 10
11 239402 गिरनिया 02/05/2019~~08/05/2019~~7 6
12 239401 सुरेश 02/05/2019~~08/05/2019~~7 6
13 1456398 गिरनिया 26/08/2020~~01/09/2020~~7 6
14 1456397 सुरेश 26/08/2020~~01/09/2020~~7 6
15 1543683 गिरनिया 02/09/2020~~08/09/2020~~7 6
16 1543682 सुरेश 02/09/2020~~08/09/2020~~7 6
17 1727124 गिरनिया 16/09/2020~~22/09/2020~~7 6
18 1727123 सुरेश 16/09/2020~~22/09/2020~~7 6
19 1816945 गिरनिया 23/09/2020~~29/09/2020~~7 6
20 1816944 सुरेश 23/09/2020~~29/09/2020~~7 6
21 1948342 गिरनिया 30/09/2020~~06/10/2020~~7 6
22 1948341 सुरेश 30/09/2020~~06/10/2020~~7 6
23 2038337 गिरनिया 07/10/2020~~13/10/2020~~7 6
24 2038336 सुरेश 07/10/2020~~13/10/2020~~7 6
25 2111246 गिरनिया 14/10/2020~~20/10/2020~~7 6
26 2111245 सुरेश 14/10/2020~~20/10/2020~~7 6
27 2214599 गिरनिया 21/10/2020~~27/10/2020~~7 6
28 2214598 सुरेश 21/10/2020~~27/10/2020~~7 6
29 3041033 गिरनिया 10/02/2021~~16/02/2021~~7 6
30 3076640 18/02/2021~~23/02/2021~~6 6
31 3103857 24/02/2021~~02/03/2021~~7 6
32 3133224 03/03/2021~~09/03/2021~~7 6
33 3160235 10/03/2021~~13/03/2021~~4 4
34 541911 19/05/2021~~25/05/2021~~7 6
35 541910 सुरेश 19/05/2021~~25/05/2021~~7 6
36 725827 गिरनिया 02/06/2021~~08/06/2021~~7 6
37 725826 सुरेश 02/06/2021~~08/06/2021~~7 6
38 725825 सुहावन 02/06/2021~~08/06/2021~~7 6
39 814313 गिरनिया 09/06/2021~~15/06/2021~~7 6
40 814312 सुरेश 09/06/2021~~15/06/2021~~7 6
41 814311 सुहावन 09/06/2021~~15/06/2021~~7 6
42 1651931 गिरनिया 30/09/2021~~06/10/2021~~7 6
43 1708550 07/10/2021~~13/10/2021~~7 6
44 1708547 सुरेश 07/10/2021~~13/10/2021~~7 6
45 1805746 गिरनिया 21/10/2021~~27/10/2021~~7 6
46 1805745 सुरेश 21/10/2021~~27/10/2021~~7 6
47 1865276 गिरनिया 28/10/2021~~03/11/2021~~7 6
48 1865275 सुरेश 28/10/2021~~03/11/2021~~7 6
49 2468854 16/02/2022~~22/02/2022~~7 6
50 2503148 23/02/2022~~01/03/2022~~7 6
51 2546709 04/03/2022~~10/03/2022~~7 6
52 176679 गिरनिया 27/04/2022~~03/05/2022~~7 6
53 176678 सुरेश 27/04/2022~~03/05/2022~~7 6
54 1134768 गिरनिया 23/09/2022~~29/09/2022~~7 6
55 1293486 13/10/2022~~19/10/2022~~7 6
56 1599866 09/12/2022~~15/12/2022~~7 6
57 1904188 18/01/2023~~24/01/2023~~7 6
58 538291 13/06/2023~~26/06/2023~~14 12
59 1360332 21/10/2023~~27/10/2023~~7 6
60 1404399 28/10/2023~~03/11/2023~~7 6
61 1453793 04/11/2023~~10/11/2023~~7 6
62 1477771 21/11/2023~~27/11/2023~~7 6
63 1541179 06/12/2023~~12/12/2023~~7 6
64 1587093 13/12/2023~~19/12/2023~~7 6
65 2171713 15/03/2024~~21/03/2024~~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 931152 गिरनिया 22/12/2017~~28/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
2 974135 05/01/2018~~11/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
3 1009858 17/01/2018~~23/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
4 1081400 07/02/2018~~13/02/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
5 1240017 23/01/2019~~05/02/2019~~14 12 MEDBANDHAN-BHOPAL/BABULAL (1745003024/LD/22012034361811)
6 1323909 06/02/2019~~12/02/2019~~7 6 MEDBANDHAN-BHOPAL/BABULAL (1745003024/LD/22012034361811)
7 1487586 08/03/2019~~14/03/2019~~7 6 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818)
8 1487585 सुरेश 08/03/2019~~14/03/2019~~7 6 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818)
9 38443 गिरनिया 04/04/2019~~14/04/2019~~11 10 MED BANDHAN KAR DIGAMBAR/BHOPAL (1745003024/LD/22012034372989)
10 38442 सुहावन 04/04/2019~~14/04/2019~~11 10 MED BANDHAN KAR DIGAMBAR/BHOPAL (1745003024/LD/22012034372989)
11 239402 गिरनिया 02/05/2019~~08/05/2019~~7 6 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818)
12 239401 सुरेश 02/05/2019~~08/05/2019~~7 6 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818)
13 1456398 गिरनिया 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
14 1456397 सुरेश 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
15 1543683 गिरनिया 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
16 1543682 सुरेश 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
17 1727124 गिरनिया 16/09/2020~~22/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
18 1727123 सुरेश 16/09/2020~~22/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
19 1816945 गिरनिया 23/09/2020~~29/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
20 1816944 सुरेश 23/09/2020~~29/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
21 1948342 गिरनिया 30/09/2020~~06/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
22 1948341 सुरेश 30/09/2020~~06/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
23 2038337 गिरनिया 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
24 2038336 सुरेश 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
25 2111246 गिरनिया 14/10/2020~~20/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
26 2111245 सुरेश 14/10/2020~~20/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
27 2214599 गिरनिया 21/10/2020~~27/10/2020~~7 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
28 2214598 सुरेश 21/10/2020~~27/10/2020~~7 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
29 3041033 गिरनिया 10/02/2021~~16/02/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
30 3076640 18/02/2021~~23/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
31 3103857 24/02/2021~~02/03/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
32 3133224 03/03/2021~~09/03/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
33 3160235 10/03/2021~~13/03/2021~~4 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
34 541911 19/05/2021~~25/05/2021~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
35 541910 सुरेश 19/05/2021~~25/05/2021~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
36 725827 गिरनिया 02/06/2021~~08/06/2021~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
37 725826 सुरेश 02/06/2021~~08/06/2021~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
38 725825 सुहावन 02/06/2021~~08/06/2021~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
39 814313 गिरनिया 09/06/2021~~15/06/2021~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
40 814312 सुरेश 09/06/2021~~15/06/2021~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
41 814311 सुहावन 09/06/2021~~15/06/2021~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
42 1651931 गिरनिया 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
43 1708550 07/10/2021~~13/10/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
44 1708547 सुरेश 07/10/2021~~13/10/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
45 1805746 गिरनिया 21/10/2021~~27/10/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
46 1805745 सुरेश 21/10/2021~~27/10/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
47 1865276 गिरनिया 28/10/2021~~03/11/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
48 1865275 सुरेश 28/10/2021~~03/11/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
49 2468854 16/02/2022~~22/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
50 2503148 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
51 2546709 04/03/2022~~10/03/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
52 176679 गिरनिया 27/04/2022~~03/05/2022~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
53 176678 सुरेश 27/04/2022~~03/05/2022~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
54 1134768 गिरनिया 23/09/2022~~29/09/2022~~7 6 Road side plantion nanda mal to nanda ryt GP nanda maal (1745003024/DP/22012034561783)
55 1293486 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
56 1599866 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
57 1904188 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
58 538291 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
59 1360332 21/10/2023~~27/10/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
60 1404399 28/10/2023~~03/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
61 1453793 04/11/2023~~10/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
62 1477771 21/11/2023~~27/11/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
63 1541179 06/12/2023~~12/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
64 1587093 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
65 2171713 15/03/2024~~21/03/2024~~7 7 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)

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 गिरनिया 22/12/2017 2 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7021 260 0
2 गिरनिया 05/01/2018 4 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7386 540 0
3 गिरनिया 17/01/2018 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7608 810 0
4 गिरनिया 07/02/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 8007 675 0
Sub Total FY 1718 17 2285 0
5 गिरनिया 23/01/2019 12 MEDBANDHAN-BHOPAL/BABULAL (1745003024/LD/22012034361811) 9331 1500 0
6 गिरनिया 06/02/2019 7 MEDBANDHAN-BHOPAL/BABULAL (1745003024/LD/22012034361811) 9623 945 0
7 गिरनिया 08/03/2019 6 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818) 11274 732 0
8 सुरेश 08/03/2019 6 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818) 11274 732 0
Sub Total FY 1819 31 3909 0
9 गिरनिया 04/04/2019 9 MED BANDHAN KAR DIGAMBAR/BHOPAL (1745003024/LD/22012034372989) 193 1215 0
10 गिरनिया 02/05/2019 7 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818) 1611 896 0
11 सुरेश 02/05/2019 7 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818) 1611 896 0
Sub Total FY 1920 23 3007 0
12 गिरनिया 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7676 912 0
13 सुरेश 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7676 912 0
14 गिरनिया 02/09/2020 3 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8163 459 0
15 सुरेश 02/09/2020 3 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8163 459 0
16 गिरनिया 16/09/2020 5 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9102 755 0
17 सुरेश 16/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9102 906 0
18 गिरनिया 23/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9643 906 0
19 सुरेश 23/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9643 906 0
20 गिरनिया 30/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10051 900 0
21 सुरेश 30/09/2020 5 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10051 750 0
22 गिरनिया 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10377 912 0
23 सुरेश 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10377 912 0
24 गिरनिया 21/10/2020 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 11219 900 0
25 सुरेश 21/10/2020 5 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 11219 750 0
26 गिरनिया 10/02/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18904 800 0
27 गिरनिया 18/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19354 640 0
28 गिरनिया 24/02/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19706 960 0
29 गिरनिया 03/03/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 20039 930 0
30 गिरनिया 10/03/2021 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 20268 640 0
Sub Total FY 2021 100 15309 0
31 गिरनिया 19/05/2021 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 5959 1204 0
32 सुरेश 19/05/2021 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 5959 1204 0
33 गिरनिया 02/06/2021 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 7979 1211 0
34 सुरेश 02/06/2021 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 7979 1211 0
35 सुहावन 02/06/2021 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 7979 1211 0
36 गिरनिया 30/09/2021 4 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15904 560 0
37 गिरनिया 07/10/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 16309 900 0
38 सुरेश 07/10/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 16309 750 0
39 गिरनिया 21/10/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 16901 608 0
40 सुरेश 21/10/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 16901 608 0
41 गिरनिया 28/10/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 17930 900 0
42 सुरेश 28/10/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 17930 900 0
43 सुरेश 16/02/2022 3 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24368 465 0
44 सुरेश 23/02/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24802 760 0
Sub Total FY 2122 78 12492 0
45 गिरनिया 27/04/2022 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 1688 1050 0
46 सुरेश 27/04/2022 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 1688 1050 0
47 गिरनिया 23/09/2022 3 Road side plantion nanda mal to nanda ryt GP nanda maal (1745003024/DP/22012034561783) 10752 495 0
48 गिरनिया 13/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12109 1020 0
49 गिरनिया 18/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19544 1050 0
Sub Total FY 2223 29 4665 0
50 गिरनिया 21/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 14933 1008 0
51 गिरनिया 28/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 15673 1020 0
52 गिरनिया 04/11/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 16381 1068 0
53 गिरनिया 21/11/2023 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 16724 495 0
54 गिरनिया 06/12/2023 1 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 17830 176 0
55 गिरनिया 13/12/2023 1 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18405 171 0
56 गिरनिया 15/03/2024 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 25229 408 0
Sub Total FY 2324 26 4346 0