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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/175-C Family Id: 175-C
Name of Head of Household: वीरेन्‍द्र
Name of Father/Husband: रामजी
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 175-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वीरेन्‍द्र Male 30 Madhyanchal Gramin Bank
2 मनोज Female 25 Madhyanchal 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 353663 वीरेन्‍द्र 04/10/2019~~17/10/2019~~14 12
2 381014 21/10/2019~~03/11/2019~~14 12
3 410626 08/11/2019~~21/11/2019~~14 12
4 444122 28/11/2019~~11/12/2019~~14 12
5 477037 16/12/2019~~22/12/2019~~7 6
6 571845 05/02/2020~~11/02/2020~~7 6
7 642677 14/03/2020~~27/03/2020~~14 12
8 3331 22/04/2020~~05/05/2020~~14 12
9 119078 30/05/2020~~05/06/2020~~7 6
10 224729 19/06/2020~~25/06/2020~~7 6
11 396394 18/07/2020~~24/07/2020~~7 6
12 508680 11/08/2020~~17/08/2020~~7 6
13 534178 18/08/2020~~24/08/2020~~7 6
14 560569 25/08/2020~~31/08/2020~~7 6
15 582872 01/09/2020~~07/09/2020~~7 6
16 659176 23/09/2020~~29/09/2020~~7 6
17 744988 17/10/2020~~30/10/2020~~14 12
18 1126147 16/01/2021~~22/01/2021~~7 6
19 80903 मनोज 08/04/2021~~14/04/2021~~7 6
20 80902 वीरेन्‍द्र 08/04/2021~~14/04/2021~~7 6
21 140278 मनोज 22/04/2021~~05/05/2021~~14 12
22 140277 वीरेन्‍द्र 22/04/2021~~05/05/2021~~14 12
23 362550 मनोज 06/06/2021~~19/06/2021~~14 12
24 362549 वीरेन्‍द्र 06/06/2021~~19/06/2021~~14 12
25 721630 मनोज 19/09/2021~~25/09/2021~~7 6
26 721629 वीरेन्‍द्र 19/09/2021~~25/09/2021~~7 6
27 772786 मनोज 03/10/2021~~09/10/2021~~7 6
28 772785 वीरेन्‍द्र 03/10/2021~~09/10/2021~~7 6
29 800784 मनोज 11/10/2021~~17/10/2021~~7 6
30 800783 वीरेन्‍द्र 11/10/2021~~17/10/2021~~7 6
31 887492 मनोज 09/11/2021~~15/11/2021~~7 6
32 887491 वीरेन्‍द्र 09/11/2021~~15/11/2021~~7 6
33 14162 मनोज 01/04/2022~~07/04/2022~~7 6
34 14161 वीरेन्‍द्र 01/04/2022~~07/04/2022~~7 6
35 45552 मनोज 08/04/2022~~05/05/2022~~28 24
36 45551 वीरेन्‍द्र 08/04/2022~~05/05/2022~~28 24
37 145419 मनोज 06/05/2022~~12/05/2022~~7 6
38 145418 वीरेन्‍द्र 06/05/2022~~12/05/2022~~7 6
39 183726 मनोज 13/05/2022~~19/05/2022~~7 6
40 183725 वीरेन्‍द्र 13/05/2022~~19/05/2022~~7 6
41 218568 मनोज 20/05/2022~~26/05/2022~~7 6
42 218567 वीरेन्‍द्र 20/05/2022~~26/05/2022~~7 6
43 256186 मनोज 28/05/2022~~03/06/2022~~7 6
44 256185 वीरेन्‍द्र 28/05/2022~~03/06/2022~~7 6
45 296698 मनोज 06/06/2022~~12/06/2022~~7 6
46 563043 वीरेन्‍द्र 18/07/2023~~24/07/2023~~7 6
47 629944 10/08/2023~~16/08/2023~~7 6
48 653768 17/08/2023~~23/08/2023~~7 6
49 683512 25/08/2023~~31/08/2023~~7 6
50 709691 02/09/2023~~09/09/2023~~8 7
51 736866 10/09/2023~~16/09/2023~~7 6
52 774507 18/09/2023~~24/09/2023~~7 6
53 818175 30/09/2023~~06/10/2023~~7 6
54 878786 15/10/2023~~21/10/2023~~7 6
55 904589 22/10/2023~~28/10/2023~~7 6
56 935523 30/10/2023~~05/11/2023~~7 6
57 958665 06/11/2023~~12/11/2023~~7 6
58 972353 13/11/2023~~19/11/2023~~7 6
59 984540 20/11/2023~~26/11/2023~~7 6
60 1010927 27/11/2023~~03/12/2023~~7 6
61 1076183 15/12/2023~~21/12/2023~~7 6
62 1099846 22/12/2023~~28/12/2023~~7 6
63 371229 13/06/2024~~19/06/2024~~7 7
64 417857 23/06/2024~~29/06/2024~~7 7
65 460434 02/07/2024~~08/07/2024~~7 7
66 494827 15/07/2024~~21/07/2024~~7 7
67 512372 23/07/2024~~29/07/2024~~7 7
68 532257 04/08/2024~~10/08/2024~~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 353663 वीरेन्‍द्र 04/10/2019~~17/10/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
2 381014 21/10/2019~~03/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
3 410626 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
4 444122 28/11/2019~~11/12/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
5 477037 16/12/2019~~22/12/2019~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
6 571845 05/02/2020~~11/02/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
7 642677 14/03/2020~~27/03/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
8 3331 22/04/2020~~05/05/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
9 119078 30/05/2020~~05/06/2020~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 224729 19/06/2020~~25/06/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
11 396394 18/07/2020~~24/07/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
12 508680 11/08/2020~~17/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
13 534178 18/08/2020~~24/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
14 560569 25/08/2020~~31/08/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
15 582872 01/09/2020~~07/09/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
16 659176 23/09/2020~~29/09/2020~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
17 1126147 16/01/2021~~22/01/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
18 80903 मनोज 08/04/2021~~14/04/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
19 80902 वीरेन्‍द्र 08/04/2021~~14/04/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
20 140278 मनोज 22/04/2021~~05/05/2021~~14 12 rरपटा सह पुलिया निर्माण बंदा खो करिहारे बालेे रास्ते पर बुरदा (1705001004/AV/22012034563725)
21 140277 वीरेन्‍द्र 22/04/2021~~05/05/2021~~14 12 rरपटा सह पुलिया निर्माण बंदा खो करिहारे बालेे रास्ते पर बुरदा (1705001004/AV/22012034563725)
22 362550 मनोज 06/06/2021~~19/06/2021~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
23 362549 वीरेन्‍द्र 06/06/2021~~19/06/2021~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
24 721630 मनोज 19/09/2021~~25/09/2021~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
25 721629 वीरेन्‍द्र 19/09/2021~~25/09/2021~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
26 772786 मनोज 03/10/2021~~09/10/2021~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
27 772785 वीरेन्‍द्र 03/10/2021~~09/10/2021~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
28 800784 मनोज 11/10/2021~~17/10/2021~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
29 800783 वीरेन्‍द्र 11/10/2021~~17/10/2021~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
30 887492 मनोज 09/11/2021~~15/11/2021~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
31 887491 वीरेन्‍द्र 09/11/2021~~15/11/2021~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
32 14162 मनोज 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
33 14161 वीरेन्‍द्र 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
34 45552 मनोज 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
35 45551 वीरेन्‍द्र 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
36 145419 मनोज 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
37 145418 वीरेन्‍द्र 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
38 183726 मनोज 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
39 183725 वीरेन्‍द्र 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
40 218568 मनोज 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
41 218567 वीरेन्‍द्र 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
42 256186 मनोज 28/05/2022~~03/06/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
43 256185 वीरेन्‍द्र 28/05/2022~~03/06/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
44 296698 मनोज 06/06/2022~~12/06/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
45 563043 वीरेन्‍द्र 18/07/2023~~24/07/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
46 629944 10/08/2023~~16/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
47 653768 17/08/2023~~23/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
48 683512 25/08/2023~~31/08/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
49 709691 02/09/2023~~09/09/2023~~8 7 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
50 736866 10/09/2023~~16/09/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
51 774507 18/09/2023~~24/09/2023~~7 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681)
52 818175 30/09/2023~~06/10/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
53 878786 15/10/2023~~21/10/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
54 904589 22/10/2023~~28/10/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
55 935523 30/10/2023~~05/11/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
56 958665 06/11/2023~~12/11/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
57 972353 13/11/2023~~19/11/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)
58 984540 20/11/2023~~26/11/2023~~7 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711)
59 1010927 27/11/2023~~03/12/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
60 1076183 15/12/2023~~21/12/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
61 1099846 22/12/2023~~28/12/2023~~7 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728)
62 371229 13/06/2024~~19/06/2024~~7 7 शांति धाम टीन सेड निर्माण मधुबन कॉलोनी (1705001004/AV/22012034654418)
63 417857 23/06/2024~~29/06/2024~~7 7 शांति धाम टीन सेड निर्माण मधुबन कॉलोनी (1705001004/AV/22012034654418)
64 460434 02/07/2024~~08/07/2024~~7 7 शांति धाम टीन सेड निर्माण मधुबन कॉलोनी (1705001004/AV/22012034654418)
65 494827 15/07/2024~~21/07/2024~~7 7 पशु अवरोध दीवार गौशाला के पास द्वितीय (1705001004/AV/22012034654422)
66 512372 23/07/2024~~29/07/2024~~7 7 Brachharopan ropan gaushala ke pass 2 burda (1705001004/DP/22012034614358)
67 532257 04/08/2024~~10/08/2024~~7 7 पशु अवरोध दीवार गौशाला के पास द्वितीय (1705001004/AV/22012034654422)

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 वीरेन्‍द्र 04/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4976 1056 0
2 वीरेन्‍द्र 11/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4977 1056 0
3 वीरेन्‍द्र 21/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5366 1056 0
4 वीरेन्‍द्र 28/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5367 1056 0
5 वीरेन्‍द्र 08/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5906 1056 0
6 वीरेन्‍द्र 15/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5910 1056 0
7 वीरेन्‍द्र 28/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6447 1056 0
8 वीरेन्‍द्र 05/12/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6448 1056 0
9 वीरेन्‍द्र 14/03/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 9453 1056 0
Sub Total FY 1920 54 9504 0
10 वीरेन्‍द्र 22/04/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 107 1140 0
11 वीरेन्‍द्र 29/04/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 691 1140 0
12 वीरेन्‍द्र 19/06/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 3329 1140 0
13 वीरेन्‍द्र 18/07/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 4582 1140 0
14 वीरेन्‍द्र 18/08/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 5813 1140 0
15 वीरेन्‍द्र 25/08/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 6087 1140 0
16 वीरेन्‍द्र 01/09/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 6313 1140 0
17 वीरेन्‍द्र 23/09/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 7129 1140 0
18 वीरेन्‍द्र 16/01/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 10641 1140 0
Sub Total FY 2021 54 10260 0
19 वीरेन्‍द्र 08/04/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 455 1158 0
20 मनोज 22/04/2021 6 rरपटा सह पुलिया निर्माण बंदा खो करिहारे बालेे रास्ते पर बुरदा (1705001004/AV/22012034563725) 990 1158 0
21 वीरेन्‍द्र 22/04/2021 6 rरपटा सह पुलिया निर्माण बंदा खो करिहारे बालेे रास्ते पर बुरदा (1705001004/AV/22012034563725) 990 1158 0
22 मनोज 29/04/2021 6 rरपटा सह पुलिया निर्माण बंदा खो करिहारे बालेे रास्ते पर बुरदा (1705001004/AV/22012034563725) 991 1158 0
23 वीरेन्‍द्र 29/04/2021 6 rरपटा सह पुलिया निर्माण बंदा खो करिहारे बालेे रास्ते पर बुरदा (1705001004/AV/22012034563725) 991 1158 0
24 वीरेन्‍द्र 06/06/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 2601 1158 0
25 मनोज 19/09/2021 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 5169 1158 0
26 वीरेन्‍द्र 19/09/2021 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 5169 1158 0
27 मनोज 03/10/2021 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 5562 1158 0
28 वीरेन्‍द्र 03/10/2021 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 5562 1158 0
29 मनोज 11/10/2021 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 5888 1158 0
30 वीरेन्‍द्र 11/10/2021 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 5888 1158 0
31 मनोज 10/11/2021 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 6702 1158 0
32 वीरेन्‍द्र 10/11/2021 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 6702 1158 0
Sub Total FY 2122 84 16212 0
33 मनोज 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 65 1224 0
34 वीरेन्‍द्र 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 65 1224 0
35 मनोज 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 515 1224 0
36 वीरेन्‍द्र 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 515 1224 0
37 मनोज 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 528 1224 0
38 वीरेन्‍द्र 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 528 1224 0
39 मनोज 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 541 1224 0
40 वीरेन्‍द्र 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 541 1224 0
41 मनोज 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
42 वीरेन्‍द्र 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
43 मनोज 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
44 वीरेन्‍द्र 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
45 मनोज 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
46 वीरेन्‍द्र 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
47 मनोज 28/05/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 2323 1224 0
48 वीरेन्‍द्र 28/05/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 2323 1224 0
Sub Total FY 2223 96 19584 0
49 वीरेन्‍द्र 10/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 18901 1326 0
50 वीरेन्‍द्र 17/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 19534 1326 0
51 वीरेन्‍द्र 24/08/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 20089 1326 0
52 वीरेन्‍द्र 02/09/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 20734 1326 0
53 वीरेन्‍द्र 10/09/2023 6 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 21437 1326 0
54 वीरेन्‍द्र 18/09/2023 5 RAPTA NIRMAN KARYA PM ROAD SE ADIWASI BASTI BALE RASTE PR (1705001004/AV/22012034638681) 22047 1105 0
55 वीरेन्‍द्र 15/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 24049 1326 0
56 वीरेन्‍द्र 23/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 24771 1326 0
57 वीरेन्‍द्र 30/10/2023 5 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 25369 1105 0
58 वीरेन्‍द्र 06/11/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 25921 1326 0
59 वीरेन्‍द्र 13/11/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 26307 1326 0
60 वीरेन्‍द्र 20/11/2023 6 Water harvesting pond aamwali chowki ke pass (1705001004/WC/22012035069711) 26668 1326 0
61 वीरेन्‍द्र 27/11/2023 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 27322 1326 0
62 वीरेन्‍द्र 15/12/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 28847 1326 0
63 वीरेन्‍द्र 22/12/2023 6 Boulder checkdem nirman jamoniya wale nale par (1705001004/WC/22012035069728) 29428 1326 0
Sub Total FY 2324 88 19448 0
64 वीरेन्‍द्र 13/06/2024 6 शांति धाम टीन सेड निर्माण मधुबन कॉलोनी (1705001004/AV/22012034654418) 14527 1458 0
65 वीरेन्‍द्र 23/06/2024 6 शांति धाम टीन सेड निर्माण मधुबन कॉलोनी (1705001004/AV/22012034654418) 15779 1458 0
66 वीरेन्‍द्र 23/07/2024 6 Brachharopan ropan gaushala ke pass 2 burda (1705001004/DP/22012034614358) 19157 1457.16 0
Sub Total FY 2425 18 4373.16 0