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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-045-002/185-A Family Id: 185-A
Name of Head of Household: Santanu jhariya
Name of Father/Husband: Dulichand
Category: SC
Date of Registration: 9/1/2020
Address: 185
Villages:
Panchayat: मरवारी
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 185-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santanu jhariya Male 37 Madhya Pradesh Gramin Bank
2 Subhadra Female 27 State Bank of India


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 2087823 Santanu jhariya 10/10/2020~~16/10/2020~~7 6
2 2246063 24/10/2020~~30/10/2020~~7 6
3 2319607 03/11/2020~~16/11/2020~~14 12
4 2438089 23/11/2020~~06/12/2020~~14 12
5 2906309 19/01/2021~~25/01/2021~~7 6
6 2906310 Subhadra 19/01/2021~~25/01/2021~~7 6
7 2976536 01/02/2021~~07/02/2021~~7 6
8 3061571 Santanu jhariya 15/02/2021~~21/02/2021~~7 6
9 3061572 Subhadra 15/02/2021~~21/02/2021~~7 6
10 3088468 Santanu jhariya 22/02/2021~~07/03/2021~~14 12
11 3088469 Subhadra 22/02/2021~~07/03/2021~~14 12
12 3199396 Santanu jhariya 25/03/2021~~31/03/2021~~7 6
13 230331 23/04/2021~~29/04/2021~~7 6
14 230332 Subhadra 23/04/2021~~29/04/2021~~7 6
15 791008 Santanu jhariya 07/06/2021~~20/06/2021~~14 12
16 791009 Subhadra 07/06/2021~~20/06/2021~~14 12
17 1012543 Santanu jhariya 29/06/2021~~12/07/2021~~14 12
18 1012544 Subhadra 29/06/2021~~12/07/2021~~14 12
19 1491849 Santanu jhariya 09/09/2021~~22/09/2021~~14 12
20 1491850 Subhadra 09/09/2021~~22/09/2021~~14 12
21 2098802 11/12/2021~~17/12/2021~~7 6
22 2147783 Santanu jhariya 19/12/2021~~25/12/2021~~7 6
23 2369047 27/01/2022~~31/01/2022~~5 5
24 214927 Subhadra 01/05/2022~~07/05/2022~~7 6
25 238900 Santanu jhariya 03/05/2022~~09/05/2022~~7 6
26 276878 Subhadra 08/05/2022~~14/05/2022~~7 6
27 305638 Santanu jhariya 12/05/2022~~18/05/2022~~7 6
28 384906 19/05/2022~~25/05/2022~~7 6
29 384907 Subhadra 19/05/2022~~25/05/2022~~7 6
30 464572 Santanu jhariya 26/05/2022~~01/06/2022~~7 6
31 464573 Subhadra 26/05/2022~~01/06/2022~~7 6
32 548838 Santanu jhariya 04/06/2022~~10/06/2022~~7 6
33 548839 Subhadra 04/06/2022~~10/06/2022~~7 6
34 689094 Santanu jhariya 17/06/2022~~23/06/2022~~7 6
35 689095 Subhadra 17/06/2022~~23/06/2022~~7 6
36 984362 Santanu jhariya 04/09/2022~~10/09/2022~~7 6
37 1043302 12/09/2022~~18/09/2022~~7 6
38 1096005 19/09/2022~~25/09/2022~~7 6
39 1167595 26/09/2022~~02/10/2022~~7 6
40 1297411 12/10/2022~~18/10/2022~~7 6
41 1726926 26/12/2022~~01/01/2023~~7 6
42 234379 15/05/2023~~21/05/2023~~7 6
43 310392 23/05/2023~~29/05/2023~~7 6
44 416434 02/06/2023~~08/06/2023~~7 6
45 598232 19/06/2023~~25/06/2023~~7 6
46 715469 29/06/2023~~05/07/2023~~7 6
47 857201 27/07/2023~~02/08/2023~~7 6
48 1143168 Subhadra 23/09/2023~~29/09/2023~~7 6
49 1213388 Santanu jhariya 03/10/2023~~09/10/2023~~7 6
50 1213389 Subhadra 03/10/2023~~09/10/2023~~7 6
51 1274918 11/10/2023~~17/10/2023~~7 6
52 1339045 18/10/2023~~24/10/2023~~7 6
53 1382483 25/10/2023~~31/10/2023~~7 6
54 1900397 25/01/2024~~31/01/2024~~7 6
55 2000494 11/02/2024~~17/02/2024~~7 6
56 2051607 20/02/2024~~26/02/2024~~7 6
57 489146 21/06/2024~~27/06/2024~~7 7
58 530984 28/06/2024~~04/07/2024~~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 2087823 Santanu jhariya 10/10/2020~~16/10/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
2 2246063 24/10/2020~~30/10/2020~~7 6 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
3 2319607 03/11/2020~~16/11/2020~~14 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664)
4 2438089 23/11/2020~~06/12/2020~~14 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664)
5 2906309 19/01/2021~~25/01/2021~~7 6 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
6 2906310 Subhadra 19/01/2021~~25/01/2021~~7 6 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
7 2976536 01/02/2021~~07/02/2021~~7 6 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841)
8 3061571 Santanu jhariya 15/02/2021~~21/02/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
9 3061572 Subhadra 15/02/2021~~21/02/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
10 3088468 Santanu jhariya 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
11 3088469 Subhadra 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
12 3199396 Santanu jhariya 25/03/2021~~31/03/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
13 230331 23/04/2021~~29/04/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
14 230332 Subhadra 23/04/2021~~29/04/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
15 791008 Santanu jhariya 07/06/2021~~20/06/2021~~14 12 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
16 791009 Subhadra 07/06/2021~~20/06/2021~~14 12 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
17 1012543 Santanu jhariya 29/06/2021~~12/07/2021~~14 12 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
18 1012544 Subhadra 29/06/2021~~12/07/2021~~14 12 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
19 1491849 Santanu jhariya 09/09/2021~~22/09/2021~~14 12 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
20 1491850 Subhadra 09/09/2021~~22/09/2021~~14 12 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
21 2098802 11/12/2021~~17/12/2021~~7 6 Construction of Gabion structures at chuhai nala series 05 no gram nivasi g.p. marwari (1745001045/WC/22012034877727)
22 2147783 Santanu jhariya 19/12/2021~~25/12/2021~~7 6 Construction of Gabion structures at chuhai nala series 05 no gram nivasi g.p. marwari (1745001045/WC/22012034877727)
23 2369047 27/01/2022~~31/01/2022~~5 5 Renovation of stopdam at Nivasi ghat gram nivasi G.P. marwari (1745001045/WC/22012034884943)
24 214927 Subhadra 01/05/2022~~07/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
25 238900 Santanu jhariya 03/05/2022~~09/05/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
26 276878 Subhadra 08/05/2022~~14/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
27 305638 Santanu jhariya 12/05/2022~~18/05/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
28 384906 19/05/2022~~25/05/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
29 384907 Subhadra 19/05/2022~~25/05/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
30 464572 Santanu jhariya 26/05/2022~~01/06/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
31 464573 Subhadra 26/05/2022~~01/06/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
32 548838 Santanu jhariya 04/06/2022~~10/06/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
33 548839 Subhadra 04/06/2022~~10/06/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
34 689094 Santanu jhariya 17/06/2022~~23/06/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
35 689095 Subhadra 17/06/2022~~23/06/2022~~7 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858)
36 984362 Santanu jhariya 04/09/2022~~10/09/2022~~7 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715)
37 1043302 12/09/2022~~18/09/2022~~7 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715)
38 1096005 19/09/2022~~25/09/2022~~7 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715)
39 1167595 26/09/2022~~02/10/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
40 1297411 12/10/2022~~18/10/2022~~7 6 WRD Reparing & Maintanance work of canal of Bilgaon dam (Niwsi-2)) (1745/WC/22012034978040)
41 1726926 26/12/2022~~01/01/2023~~7 6 KHET TALAB NIRMAN KARYA HT.DULICHAND/ MANDHIRA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034971726)
42 234379 15/05/2023~~21/05/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
43 310392 23/05/2023~~29/05/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
44 416434 02/06/2023~~08/06/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
45 598232 19/06/2023~~25/06/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
46 715469 29/06/2023~~05/07/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
47 857201 27/07/2023~~02/08/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
48 1143168 Subhadra 23/09/2023~~29/09/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
49 1213388 Santanu jhariya 03/10/2023~~09/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
50 1213389 Subhadra 03/10/2023~~09/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
51 1274918 11/10/2023~~17/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
52 1339045 18/10/2023~~24/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
53 1382483 25/10/2023~~31/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
54 1900397 25/01/2024~~31/01/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
55 2000494 11/02/2024~~17/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
56 2051607 20/02/2024~~26/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
57 489146 21/06/2024~~27/06/2024~~7 7 पर्कोलेशन टैंक ढोलवजा नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035148246)
58 530984 28/06/2024~~04/07/2024~~7 7 पर्कोलेशन टैंक ढोलवजा नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035148246)

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 Santanu jhariya 10/10/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 13234 1080 0
2 Santanu jhariya 03/11/2020 11 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664) 14388 1650 0
3 Santanu jhariya 23/11/2020 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664) 15131 2040 0
4 Subhadra 19/01/2021 6 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838) 20207 732 0
5 Santanu jhariya 15/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 22896 1020 0
6 Subhadra 15/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 22896 1020 0
7 Santanu jhariya 22/02/2021 5 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23435 900 0
8 Subhadra 22/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23435 1080 0
9 Santanu jhariya 22/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23942 1080 0
10 Subhadra 22/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23942 1080 0
11 Santanu jhariya 25/03/2021 7 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 25054 1190 0
Sub Total FY 2021 77 12872 0
12 Santanu jhariya 23/04/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 3467 1050 0
13 Subhadra 23/04/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 3467 1050 0
14 Santanu jhariya 08/06/2021 12 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 8848 2064 0
15 Subhadra 08/06/2021 12 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 8848 2064 0
16 Santanu jhariya 29/06/2021 13 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 11274 2080 0
17 Subhadra 29/06/2021 13 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 11274 2080 0
18 Subhadra 11/12/2021 3 Construction of Gabion structures at chuhai nala series 05 no gram nivasi g.p. marwari (1745001045/WC/22012034877727) 21404 534 0
19 Santanu jhariya 27/01/2022 3 Renovation of stopdam at Nivasi ghat gram nivasi G.P. marwari (1745001045/WC/22012034884943) 25374 462 0
Sub Total FY 2122 68 11384 0
20 Santanu jhariya 03/05/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 3863 1140 0
21 Santanu jhariya 12/05/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 4678 1152 0
22 Santanu jhariya 19/05/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 5506 1188 0
23 Subhadra 19/05/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 5506 1188 0
24 Santanu jhariya 26/05/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 6281 1188 0
25 Subhadra 26/05/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 6281 1188 0
26 Santanu jhariya 04/06/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 8682 1140 0
27 Subhadra 04/06/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 8682 1140 0
28 Santanu jhariya 17/06/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 11852 1020 0
29 Subhadra 17/06/2022 6 mead bandhan - duli chand/mandhira gram-padariya khurd (1745001045/IF/22012034775858) 11852 1020 0
30 Santanu jhariya 04/09/2022 5 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715) 19597 910 0
31 Santanu jhariya 12/09/2022 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715) 20501 1164 0
32 Santanu jhariya 19/09/2022 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715) 21592 1092 0
33 Santanu jhariya 26/09/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 22629 900 0
34 Santanu jhariya 12/10/2022 6 WRD Reparing & Maintanance work of canal of Bilgaon dam (Niwsi-2)) (1745/WC/22012034978040) 24334 1158 0
35 Santanu jhariya 25/12/2022 6 KHET TALAB NIRMAN KARYA HT.DULICHAND/ MANDHIRA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034971726) 32458 1086 0
Sub Total FY 2223 95 17674 0
36 Santanu jhariya 15/05/2023 4 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 5934 720 0
37 Santanu jhariya 23/05/2023 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 7872 1140 0
38 Santanu jhariya 02/06/2023 5 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 10597 980 0
39 Santanu jhariya 19/06/2023 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 14266 1110 0
40 Santanu jhariya 29/06/2023 5 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 16553 925 0
41 Subhadra 23/09/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 25667 1050 0
42 Santanu jhariya 03/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 26940 1200 0
43 Subhadra 03/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 26940 1200 0
44 Subhadra 11/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 28615 1200 0
45 Subhadra 18/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 29802 1140 0
46 Subhadra 25/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 30420 1098 0
47 Subhadra 20/02/2024 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496) 44711 1020 0
Sub Total FY 2324 68 12783 0
48 Subhadra 21/06/2024 5 पर्कोलेशन टैंक ढोलवजा नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035148246) 10563 1025 0
Sub Total FY 2425 5 1025 0