Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-046-001/862 Family Id: 862
Name of Head of Household: Dular bada
Name of Father/Husband: Kendwa
Category: ST
Date of Registration: 5/20/2020
Address: 68
Villages:
Panchayat: Batwahi
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 862
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dular bada Male 46 CHHATISGARH GRAMIN BANK
2 Lalo bada Female 40 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 1056583 Dular bada 21/05/2020~~24/05/2020~~4 4
2 1252003 26/05/2020~~30/05/2020~~5 5
3 1252004 Lalo bada 26/05/2020~~30/05/2020~~5 5
4 1254261 Dular bada 01/06/2020~~07/06/2020~~7 6
5 1254262 Lalo bada 01/06/2020~~07/06/2020~~7 6
6 1507535 Dular bada 08/06/2020~~14/06/2020~~7 6
7 1507536 Lalo bada 08/06/2020~~14/06/2020~~7 6
8 1733331 Dular bada 15/06/2020~~21/06/2020~~7 6
9 1733332 Lalo bada 15/06/2020~~21/06/2020~~7 6
10 2382153 Dular bada 02/11/2020~~08/11/2020~~7 6
11 2382154 Lalo bada 02/11/2020~~08/11/2020~~7 6
12 2447949 Dular bada 09/11/2020~~15/11/2020~~7 6
13 2937515 14/12/2020~~20/12/2020~~7 6
14 2937516 Lalo bada 14/12/2020~~20/12/2020~~7 6
15 3058477 Dular bada 21/12/2020~~27/12/2020~~7 6
16 3058478 Lalo bada 21/12/2020~~27/12/2020~~7 6
17 3586041 Dular bada 01/02/2021~~07/02/2021~~7 6
18 4596363 08/03/2021~~14/03/2021~~7 6
19 4596364 Lalo bada 08/03/2021~~14/03/2021~~7 6
20 4684440 Dular bada 15/03/2021~~21/03/2021~~7 6
21 4684441 Lalo bada 15/03/2021~~21/03/2021~~7 6
22 4852794 Dular bada 22/03/2021~~28/03/2021~~7 6
23 4852795 Lalo bada 22/03/2021~~28/03/2021~~7 6
24 4964690 Dular bada 29/03/2021~~31/03/2021~~3 3
25 4964691 Lalo bada 29/03/2021~~31/03/2021~~3 3
26 4669 Dular bada 01/04/2021~~04/04/2021~~4 4
27 4670 Lalo bada 01/04/2021~~04/04/2021~~4 4
28 555441 Dular bada 03/05/2021~~09/05/2021~~7 6
29 675963 10/05/2021~~16/05/2021~~7 6
30 767473 17/05/2021~~23/05/2021~~7 6
31 767474 Lalo bada 17/05/2021~~23/05/2021~~7 6
32 1931338 25/10/2021~~31/10/2021~~7 6
33 2424159 08/12/2021~~14/12/2021~~7 6
34 230536 Dular bada 06/06/2022~~12/06/2022~~7 6
35 230537 Lalo bada 06/06/2022~~12/06/2022~~7 6
36 562463 Dular bada 18/07/2022~~24/07/2022~~7 6
37 599053 25/07/2022~~31/07/2022~~7 6
38 996633 27/09/2022~~01/10/2022~~5 5
39 996634 Lalo bada 27/09/2022~~01/10/2022~~5 5
40 1041629 Dular bada 03/10/2022~~09/10/2022~~7 6
41 1041630 Lalo bada 03/10/2022~~09/10/2022~~7 6
42 1100316 Dular bada 10/10/2022~~16/10/2022~~7 6
43 1193031 17/10/2022~~23/10/2022~~7 6
44 1320257 31/10/2022~~06/11/2022~~7 6
45 1320258 Lalo bada 31/10/2022~~06/11/2022~~7 6
46 1424941 Dular bada 07/11/2022~~13/11/2022~~7 6
47 1424942 Lalo bada 07/11/2022~~13/11/2022~~7 6
48 1496893 Dular bada 14/11/2022~~20/11/2022~~7 6
49 2306180 09/01/2023~~15/01/2023~~7 6
50 2306181 Lalo bada 09/01/2023~~15/01/2023~~7 6
51 2403893 Dular bada 16/01/2023~~22/01/2023~~7 6
52 2403894 Lalo bada 16/01/2023~~22/01/2023~~7 6
53 2505246 Dular bada 23/01/2023~~29/01/2023~~7 6
54 2799617 06/02/2023~~12/02/2023~~7 6
55 2799618 Lalo bada 06/02/2023~~12/02/2023~~7 6
56 2935295 Dular bada 13/02/2023~~19/02/2023~~7 6
57 2935296 Lalo bada 13/02/2023~~19/02/2023~~7 6
58 3049142 Dular bada 20/02/2023~~26/02/2023~~7 6
59 3049143 Lalo bada 20/02/2023~~26/02/2023~~7 6
60 94343 04/04/2023~~08/04/2023~~5 5
61 157863 10/04/2023~~16/04/2023~~7 6
62 873307 Dular bada 29/05/2023~~04/06/2023~~7 6
63 873308 Lalo bada 29/05/2023~~04/06/2023~~7 6
64 1381430 Dular bada 25/10/2023~~29/10/2023~~5 5
65 1406009 30/10/2023~~05/11/2023~~7 6
66 1406010 Lalo bada 30/10/2023~~05/11/2023~~7 6
67 1467820 Dular bada 13/11/2023~~19/11/2023~~7 6
68 1467821 Lalo bada 13/11/2023~~19/11/2023~~7 6
69 1493421 Dular bada 20/11/2023~~26/11/2023~~7 6
70 1540279 27/11/2023~~03/12/2023~~7 6
71 1683212 11/12/2023~~17/12/2023~~7 6
72 1760278 18/12/2023~~24/12/2023~~7 6
73 1948747 01/01/2024~~07/01/2024~~7 6

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 1056583 Dular bada 21/05/2020~~24/05/2020~~4 4 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
2 1252003 26/05/2020~~30/05/2020~~5 5 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
3 1252004 Lalo bada 26/05/2020~~30/05/2020~~5 5 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
4 1254261 Dular bada 01/06/2020~~07/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
5 1254262 Lalo bada 01/06/2020~~07/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
6 1507535 Dular bada 08/06/2020~~14/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
7 1507536 Lalo bada 08/06/2020~~14/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
8 1733331 Dular bada 15/06/2020~~21/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
9 1733332 Lalo bada 15/06/2020~~21/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
10 2382153 Dular bada 02/11/2020~~08/11/2020~~7 6 SAMUDAYIK WARMI COMPOST TANK NIRMAN KARY 10 NAG BATWAHI (3305005046/RS/1111366121)
11 2382154 Lalo bada 02/11/2020~~08/11/2020~~7 6 SAMUDAYIK WARMI COMPOST TANK NIRMAN KARY 10 NAG BATWAHI (3305005046/RS/1111366121)
12 2447949 Dular bada 09/11/2020~~15/11/2020~~7 6 SAMUDAYIK WARMI COMPOST TANK NIRMAN KARY 10 NAG BATWAHI (3305005046/RS/1111366121)
13 2937515 14/12/2020~~20/12/2020~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
14 2937516 Lalo bada 14/12/2020~~20/12/2020~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
15 3058477 Dular bada 21/12/2020~~27/12/2020~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
16 3058478 Lalo bada 21/12/2020~~27/12/2020~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
17 3586041 Dular bada 01/02/2021~~07/02/2021~~7 6 NAVIN TALAB NIRMAN KARY BATWAHI (3305005046/WC/1111468387)
18 4596363 08/03/2021~~14/03/2021~~7 6 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
19 4596364 Lalo bada 08/03/2021~~14/03/2021~~7 6 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
20 4684440 Dular bada 15/03/2021~~21/03/2021~~7 6 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
21 4684441 Lalo bada 15/03/2021~~21/03/2021~~7 6 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
22 4852794 Dular bada 22/03/2021~~28/03/2021~~7 6 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
23 4852795 Lalo bada 22/03/2021~~28/03/2021~~7 6 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
24 4964690 Dular bada 29/03/2021~~31/03/2021~~3 3 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
25 4964691 Lalo bada 29/03/2021~~31/03/2021~~3 3 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
26 4669 Dular bada 01/04/2021~~04/04/2021~~4 4 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
27 4670 Lalo bada 01/04/2021~~04/04/2021~~4 4 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332)
28 555441 Dular bada 03/05/2021~~09/05/2021~~7 6 khara talab gaharikaran batwahi (3305005046/WH/1111325301)
29 675963 10/05/2021~~16/05/2021~~7 6 khara talab gaharikaran batwahi (3305005046/WH/1111325301)
30 767473 17/05/2021~~23/05/2021~~7 6 khara talab gaharikaran batwahi (3305005046/WH/1111325301)
31 767474 Lalo bada 17/05/2021~~23/05/2021~~7 6 khara talab gaharikaran batwahi (3305005046/WH/1111325301)
32 1931338 25/10/2021~~31/10/2021~~7 6 VAN BHUMI SAMTALIKARAN KARYA BASANT/GHASHIRAM (3305005046/LD/1111497893)
33 2424159 08/12/2021~~14/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN KARYA JIVANI/KENDAL (3305005046/LD/1111497880)
34 230536 Dular bada 06/06/2022~~12/06/2022~~7 6 NAVIN TALAB NIRMAN KARY BATWAHI (3305005046/WC/1111468387)
35 230537 Lalo bada 06/06/2022~~12/06/2022~~7 6 NAVIN TALAB NIRMAN KARY BATWAHI (3305005046/WC/1111468387)
36 562463 Dular bada 18/07/2022~~24/07/2022~~7 6 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423)
37 599053 25/07/2022~~31/07/2022~~7 6 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423)
38 996633 27/09/2022~~01/10/2022~~5 5 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028)
39 996634 Lalo bada 27/09/2022~~01/10/2022~~5 5 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028)
40 1041629 Dular bada 03/10/2022~~09/10/2022~~7 6 construction of sub minor canal for community men rod se heduwa muda tak (3305005046/IC/1111345029)
41 1041630 Lalo bada 03/10/2022~~09/10/2022~~7 6 construction of sub minor canal for community men rod se heduwa muda tak (3305005046/IC/1111345029)
42 1100316 Dular bada 10/10/2022~~16/10/2022~~7 6 construction of sub minor canal for community men rod se heduwa muda tak (3305005046/IC/1111345029)
43 1193031 17/10/2022~~23/10/2022~~7 6 construction of sub minor canal for community men rod se heduwa muda tak (3305005046/IC/1111345029)
44 1320257 31/10/2022~~06/11/2022~~7 6 construction of sub minor canal for community khutra para se heduwa muda tak (3305005046/IC/1111345027)
45 1320258 Lalo bada 31/10/2022~~06/11/2022~~7 6 construction of sub minor canal for community khutra para se heduwa muda tak (3305005046/IC/1111345027)
46 1424941 Dular bada 07/11/2022~~13/11/2022~~7 6 construction of sub minor canal for community khutra para se heduwa muda tak (3305005046/IC/1111345027)
47 1424942 Lalo bada 07/11/2022~~13/11/2022~~7 6 construction of sub minor canal for community khutra para se heduwa muda tak (3305005046/IC/1111345027)
48 1496893 Dular bada 14/11/2022~~20/11/2022~~7 6 construction of sub minor canal for community mahadev sarna se nageshiya para (3305005046/IC/1111345026)
49 2306180 09/01/2023~~15/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
50 2306181 Lalo bada 09/01/2023~~15/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
51 2403893 Dular bada 16/01/2023~~22/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
52 2403894 Lalo bada 16/01/2023~~22/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
53 2505246 Dular bada 23/01/2023~~29/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
54 2799617 06/02/2023~~12/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
55 2799618 Lalo bada 06/02/2023~~12/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
56 2935295 Dular bada 13/02/2023~~19/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
57 2935296 Lalo bada 13/02/2023~~19/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
58 3049142 Dular bada 20/02/2023~~26/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
59 3049143 Lalo bada 20/02/2023~~26/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
60 94343 04/04/2023~~08/04/2023~~5 5 VAN BHUMI SAMTALIKARAN KARYA RAMLAL/FUNDRU (3305005046/LD/1111505723)
61 157863 10/04/2023~~16/04/2023~~7 6 BHUMI SAMTALIKARAN PATI RAM/GEDA (3305005046/IF/1111683691)
62 873307 Dular bada 29/05/2023~~04/06/2023~~7 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
63 873308 Lalo bada 29/05/2023~~04/06/2023~~7 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
64 1381430 Dular bada 25/10/2023~~29/10/2023~~5 5 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
65 1406009 30/10/2023~~05/11/2023~~7 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
66 1406010 Lalo bada 30/10/2023~~05/11/2023~~7 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
67 1467820 Dular bada 13/11/2023~~19/11/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
68 1467821 Lalo bada 13/11/2023~~19/11/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
69 1493421 Dular bada 20/11/2023~~26/11/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
70 1540279 27/11/2023~~03/12/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
71 1683212 11/12/2023~~17/12/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
72 1760278 18/12/2023~~24/12/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
73 1948747 01/01/2024~~07/01/2024~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)

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 Dular bada 21/05/2020 4 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 8082 760 0
2 Dular bada 25/05/2020 5 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 10522 950 0
3 Lalo bada 26/05/2020 5 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 10522 950 0
4 Dular bada 01/06/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 11207 1140 0
5 Lalo bada 01/06/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 11207 1140 0
6 Dular bada 08/06/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 13035 1140 0
7 Lalo bada 08/06/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 13036 1140 0
8 Lalo bada 15/06/2020 1 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 14301 190 0
9 Dular bada 09/11/2020 3 SAMUDAYIK WARMI COMPOST TANK NIRMAN KARY 10 NAG BATWAHI (3305005046/RS/1111366121) 21396 570 0
10 Dular bada 08/03/2021 6 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332) 34657 1140 0
11 Lalo bada 08/03/2021 6 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332) 34658 1140 0
12 Dular bada 15/03/2021 7 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332) 35285 1330 0
13 Dular bada 22/03/2021 7 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332) 35956 1330 0
14 Dular bada 29/03/2021 3 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332) 36627 570 0
Sub Total FY 2021 71 13490 0
15 Dular bada 01/04/2021 4 सामुदायिक भूमि पर कुक्कुट शेड निर्माण कार्य राशि 3.30 लाख (3305005046/AV/1111391332) 27 772 0
16 Dular bada 03/05/2021 6 khara talab gaharikaran batwahi (3305005046/WH/1111325301) 4181 1158 0
17 Lalo bada 25/10/2021 6 VAN BHUMI SAMTALIKARAN KARYA BASANT/GHASHIRAM (3305005046/LD/1111497893) 10789 1158 0
Sub Total FY 2122 16 3088 0
18 Dular bada 18/07/2022 7 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423) 3686 1428 0
19 Dular bada 25/07/2022 7 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423) 3877 1428 0
20 Dular bada 26/09/2022 4 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028) 7326 816 0
21 Lalo bada 27/09/2022 4 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028) 7327 816 0
22 Dular bada 03/10/2022 3 construction of sub minor canal for community men rod se heduwa muda tak (3305005046/IC/1111345029) 7435 612 0
23 Lalo bada 03/10/2022 3 construction of sub minor canal for community men rod se heduwa muda tak (3305005046/IC/1111345029) 7435 612 0
24 Dular bada 10/10/2022 7 construction of sub minor canal for community men rod se heduwa muda tak (3305005046/IC/1111345029) 7666 1428 0
25 Dular bada 17/10/2022 5 construction of sub minor canal for community men rod se heduwa muda tak (3305005046/IC/1111345029) 8138 1020 0
26 Dular bada 31/10/2022 6 construction of sub minor canal for community khutra para se heduwa muda tak (3305005046/IC/1111345027) 8519 1224 0
27 Lalo bada 31/10/2022 6 construction of sub minor canal for community khutra para se heduwa muda tak (3305005046/IC/1111345027) 8519 1224 0
28 Dular bada 07/11/2022 5 construction of sub minor canal for community khutra para se heduwa muda tak (3305005046/IC/1111345027) 9087 1020 0
29 Lalo bada 07/11/2022 5 construction of sub minor canal for community khutra para se heduwa muda tak (3305005046/IC/1111345027) 9087 1020 0
30 Dular bada 14/11/2022 6 construction of sub minor canal for community mahadev sarna se nageshiya para (3305005046/IC/1111345026) 9233 1224 0
31 Dular bada 09/01/2023 4 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 14606 816 0
32 Lalo bada 09/01/2023 4 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 14606 816 0
33 Dular bada 16/01/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 14994 1224 0
34 Lalo bada 16/01/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 14994 1224 0
35 Dular bada 23/01/2023 5 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 15731 1020 0
36 Dular bada 06/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 17710 1224 0
37 Lalo bada 06/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 17710 1224 0
38 Dular bada 13/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 18851 1224 0
39 Lalo bada 13/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 18851 1224 0
Sub Total FY 2223 117 23868 0
40 Lalo bada 03/04/2023 5 VAN BHUMI SAMTALIKARAN KARYA RAMLAL/FUNDRU (3305005046/LD/1111505723) 641 1105 0
41 Lalo bada 10/04/2023 6 BHUMI SAMTALIKARAN PATI RAM/GEDA (3305005046/IF/1111683691) 956 1326 0
42 Dular bada 29/05/2023 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 4704 1326 0
43 Lalo bada 29/05/2023 1 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 4704 221 0
44 Dular bada 26/10/2023 3 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 7841 663 0
45 Dular bada 30/10/2023 7 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 8210 1547 0
46 Dular bada 13/11/2023 4 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 9007 884 0
47 Dular bada 20/11/2023 5 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 9817 1105 0
48 Dular bada 27/11/2023 5 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 10276 1105 0
49 Dular bada 11/12/2023 2 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 11156 442 0
50 Dular bada 18/12/2023 7 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 11289 1547 0
51 Dular bada 01/01/2024 7 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 12239 1547 0
Sub Total FY 2324 58 12818 0