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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-001/26 Family Id: 26
Name of Head of Household: PARDESI
Name of Father/Husband: shri
Category: OTH
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARDESI Male 45 Bank of Baroda
2 BAISHKINE Female 40 Canara Bank
3 KAMAL Male 62 Bank of Baroda
4 rajeshwari Female 22 Bank of Baroda


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 761313 KAMAL 22/05/2017~~04/06/2017~~14 12
2 761314 rajeshwari 22/05/2017~~04/06/2017~~14 12
3 904519 PARDESI 29/05/2017~~04/06/2017~~7 6
4 1020142 BAISHKINE 05/06/2017~~11/06/2017~~7 6
5 1020143 KAMAL 05/06/2017~~11/06/2017~~7 6
6 1020141 PARDESI 05/06/2017~~11/06/2017~~7 6
7 1020144 rajeshwari 05/06/2017~~11/06/2017~~7 6
8 1667880 BAISHKINE 15/01/2018~~21/01/2018~~7 6
9 1667881 KAMAL 15/01/2018~~21/01/2018~~7 6
10 1667879 PARDESI 15/01/2018~~21/01/2018~~7 6
11 1667882 rajeshwari 15/01/2018~~21/01/2018~~7 6
12 2254654 PARDESI 18/03/2018~~31/03/2018~~14 12
13 314539 16/04/2018~~29/04/2018~~14 12
14 601154 02/05/2018~~13/05/2018~~12 11
15 969672 21/05/2018~~03/06/2018~~14 12
16 1280829 04/06/2018~~10/06/2018~~7 6
17 628272 BAISHKINE 06/05/2019~~19/05/2019~~14 12
18 628273 KAMAL 06/05/2019~~19/05/2019~~14 12
19 628271 PARDESI 06/05/2019~~19/05/2019~~14 12
20 628274 rajeshwari 06/05/2019~~19/05/2019~~14 12
21 1006407 KAMAL 20/05/2019~~02/06/2019~~14 12
22 1006406 PARDESI 20/05/2019~~02/06/2019~~14 12
23 1006408 rajeshwari 20/05/2019~~02/06/2019~~14 12
24 1503073 KAMAL 10/06/2019~~16/06/2019~~7 6
25 1503072 PARDESI 10/06/2019~~16/06/2019~~7 6
26 1503074 rajeshwari 10/06/2019~~16/06/2019~~7 6
27 1611624 BAISHKINE 18/06/2019~~19/06/2019~~2 2
28 1611623 PARDESI 18/06/2019~~19/06/2019~~2 2
29 1917127 KAMAL 17/12/2019~~28/12/2019~~12 11
30 1917128 rajeshwari 17/12/2019~~28/12/2019~~12 11
31 2013591 KAMAL 31/12/2019~~06/01/2020~~7 6
32 2013592 rajeshwari 31/12/2019~~06/01/2020~~7 6
33 2075665 KAMAL 07/01/2020~~13/01/2020~~7 6
34 2075666 rajeshwari 07/01/2020~~13/01/2020~~7 6
35 704721 PARDESI 05/05/2020~~11/05/2020~~7 6
36 955317 KAMAL 12/05/2020~~18/05/2020~~7 6
37 955316 PARDESI 12/05/2020~~18/05/2020~~7 6
38 1170314 KAMAL 20/05/2020~~26/05/2020~~7 6
39 1170313 PARDESI 20/05/2020~~26/05/2020~~7 6
40 3463383 KAMAL 22/02/2021~~07/03/2021~~14 12
41 3463384 rajeshwari 22/02/2021~~07/03/2021~~14 12
42 1589985 BAISHKINE 20/12/2021~~26/12/2021~~7 6
43 1589986 KAMAL 20/12/2021~~26/12/2021~~7 6
44 1589984 PARDESI 20/12/2021~~26/12/2021~~7 6
45 1589987 rajeshwari 20/12/2021~~26/12/2021~~7 6
46 2302685 KAMAL 07/02/2022~~13/02/2022~~7 6
47 2302686 rajeshwari 07/02/2022~~13/02/2022~~7 6
48 1302968 KAMAL 05/06/2023~~11/06/2023~~7 6
49 1302969 rajeshwari 05/06/2023~~11/06/2023~~7 6
50 1418054 KAMAL 12/06/2023~~18/06/2023~~7 6
51 1418055 rajeshwari 12/06/2023~~18/06/2023~~7 6
52 1562149 KAMAL 20/06/2023~~24/06/2023~~5 5
53 1562150 rajeshwari 20/06/2023~~24/06/2023~~5 5
54 1562181 KAMAL 25/06/2023~~25/06/2023~~1 1
55 1562182 rajeshwari 25/06/2023~~25/06/2023~~1 1
56 2096446 KAMAL 15/01/2024~~21/01/2024~~7 6
57 2096445 PARDESI 15/01/2024~~21/01/2024~~7 6
58 2096447 rajeshwari 15/01/2024~~21/01/2024~~7 6
59 2453898 KAMAL 13/02/2024~~26/02/2024~~14 12
60 2453897 PARDESI 13/02/2024~~26/02/2024~~14 12
61 2453899 rajeshwari 13/02/2024~~26/02/2024~~14 12

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 761313 KAMAL 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 761314 rajeshwari 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 904519 PARDESI 29/05/2017~~04/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 1020142 BAISHKINE 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 1020143 KAMAL 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
6 1020141 PARDESI 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
7 1020144 rajeshwari 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
8 1667880 BAISHKINE 15/01/2018~~21/01/2018~~7 6 BAHERA (KU)= TALAB GHARIKARAN & PACHARI NIRMAN(2015-16)1727 (3303002087/WH/1042528)
9 1667881 KAMAL 15/01/2018~~21/01/2018~~7 6 BAHERA (KU)= TALAB GHARIKARAN & PACHARI NIRMAN(2015-16)1727 (3303002087/WH/1042528)
10 1667879 PARDESI 15/01/2018~~21/01/2018~~7 6 BAHERA (KU)= TALAB GHARIKARAN & PACHARI NIRMAN(2015-16)1727 (3303002087/WH/1042528)
11 1667882 rajeshwari 15/01/2018~~21/01/2018~~7 6 BAHERA (KU)= TALAB GHARIKARAN & PACHARI NIRMAN(2015-16)1727 (3303002087/WH/1042528)
12 2254654 PARDESI 18/03/2018~~31/03/2018~~14 12 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
13 314539 16/04/2018~~29/04/2018~~14 12 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
14 601154 02/05/2018~~13/05/2018~~12 11 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
15 969672 21/05/2018~~03/06/2018~~14 12 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
16 1280829 04/06/2018~~10/06/2018~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
17 628272 BAISHKINE 06/05/2019~~19/05/2019~~14 12 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
18 628273 KAMAL 06/05/2019~~19/05/2019~~14 12 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
19 628271 PARDESI 06/05/2019~~19/05/2019~~14 12 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
20 628274 rajeshwari 06/05/2019~~19/05/2019~~14 12 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
21 1006407 KAMAL 20/05/2019~~02/06/2019~~14 12 Bahera ku - teku/hemsing ka niji dabari nirman 2018-19 (3303002087/IF/81086107)
22 1006406 PARDESI 20/05/2019~~02/06/2019~~14 12 Bahera ku - teku/hemsing ka niji dabari nirman 2018-19 (3303002087/IF/81086107)
23 1006408 rajeshwari 20/05/2019~~02/06/2019~~14 12 Bahera ku - teku/hemsing ka niji dabari nirman 2018-19 (3303002087/IF/81086107)
24 1503073 KAMAL 10/06/2019~~16/06/2019~~7 6 Dyke Nirman- 01- TALA (3303/WC/1111362878)
25 1503072 PARDESI 10/06/2019~~16/06/2019~~7 6 Dyke Nirman- 01- TALA (3303/WC/1111362878)
26 1503074 rajeshwari 10/06/2019~~16/06/2019~~7 6 Dyke Nirman- 01- TALA (3303/WC/1111362878)
27 1611624 BAISHKINE 18/06/2019~~19/06/2019~~2 2 Dyke Nirman-03 - TALA (3303/WC/1111362883)
28 1611623 PARDESI 18/06/2019~~19/06/2019~~2 2 Dyke Nirman-03 - TALA (3303/WC/1111362883)
29 1917127 KAMAL 17/12/2019~~28/12/2019~~12 11 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909)
30 1917128 rajeshwari 17/12/2019~~28/12/2019~~12 11 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909)
31 2013591 KAMAL 31/12/2019~~06/01/2020~~7 6 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909)
32 2013592 rajeshwari 31/12/2019~~06/01/2020~~7 6 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909)
33 2075665 KAMAL 07/01/2020~~13/01/2020~~7 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
34 2075666 rajeshwari 07/01/2020~~13/01/2020~~7 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
35 704721 PARDESI 05/05/2020~~11/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
36 955317 KAMAL 12/05/2020~~18/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
37 955316 PARDESI 12/05/2020~~18/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
38 1170314 KAMAL 20/05/2020~~26/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
39 1170313 PARDESI 20/05/2020~~26/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
40 3463383 KAMAL 22/02/2021~~07/03/2021~~14 12 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
41 3463384 rajeshwari 22/02/2021~~07/03/2021~~14 12 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
42 1589985 BAISHKINE 20/12/2021~~26/12/2021~~7 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
43 1589986 KAMAL 20/12/2021~~26/12/2021~~7 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
44 1589984 PARDESI 20/12/2021~~26/12/2021~~7 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
45 1589987 rajeshwari 20/12/2021~~26/12/2021~~7 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
46 2302685 KAMAL 07/02/2022~~13/02/2022~~7 6 bahera - jiya mod ke pass shaskiy dabri nirman(2021-2022) (3303002087/WC/GIS/32502)
47 2302686 rajeshwari 07/02/2022~~13/02/2022~~7 6 bahera - jiya mod ke pass shaskiy dabri nirman(2021-2022) (3303002087/WC/GIS/32502)
48 1302968 KAMAL 05/06/2023~~11/06/2023~~7 6 bahera - nohar/khedu ka niji dabri nirman (3303002087/IF/GIS/508030)
49 1302969 rajeshwari 05/06/2023~~11/06/2023~~7 6 bahera - nohar/khedu ka niji dabri nirman (3303002087/IF/GIS/508030)
50 1418054 KAMAL 12/06/2023~~18/06/2023~~7 6 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025)
51 1418055 rajeshwari 12/06/2023~~18/06/2023~~7 6 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025)
52 1562149 KAMAL 20/06/2023~~24/06/2023~~5 5 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025)
53 1562150 rajeshwari 20/06/2023~~24/06/2023~~5 5 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025)
54 1562181 KAMAL 25/06/2023~~25/06/2023~~1 1 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025)
55 1562182 rajeshwari 25/06/2023~~25/06/2023~~1 1 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025)
56 2096446 KAMAL 15/01/2024~~21/01/2024~~7 6 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)
57 2096445 PARDESI 15/01/2024~~21/01/2024~~7 6 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)
58 2096447 rajeshwari 15/01/2024~~21/01/2024~~7 6 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)
59 2453898 KAMAL 13/02/2024~~26/02/2024~~14 12 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)
60 2453897 PARDESI 13/02/2024~~26/02/2024~~14 12 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)
61 2453899 rajeshwari 13/02/2024~~26/02/2024~~14 12 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)

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 KAMAL 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7836 834 0
2 PARDESI 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 9750 834 0
3 KAMAL 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10812 708 0
4 PARDESI 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10812 708 0
5 PARDESI 19/03/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 35767 900 0
6 PARDESI 26/03/2018 2 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 35779 268 0
Sub Total FY 1718 32 4252 0
7 PARDESI 16/04/2018 5 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 3694 630 0
8 PARDESI 23/04/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 3716 888 0
9 PARDESI 02/05/2018 4 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 6448 592 0
10 PARDESI 07/05/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 6470 810 0
11 PARDESI 21/05/2018 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 10630 924 0
12 PARDESI 28/05/2018 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 10647 882 0
13 PARDESI 04/06/2018 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 13451 816 0
Sub Total FY 1819 39 5542 0
14 KAMAL 06/05/2019 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 6414 756 0
15 PARDESI 06/05/2019 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 6414 756 0
16 rajeshwari 06/05/2019 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 6414 756 0
17 KAMAL 13/05/2019 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 6447 888 0
18 PARDESI 13/05/2019 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 6447 888 0
19 rajeshwari 13/05/2019 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 6447 888 0
20 KAMAL 20/05/2019 6 Bahera ku - teku/hemsing ka niji dabari nirman 2018-19 (3303002087/IF/81086107) 9938 972 0
21 PARDESI 20/05/2019 6 Bahera ku - teku/hemsing ka niji dabari nirman 2018-19 (3303002087/IF/81086107) 9938 972 0
22 rajeshwari 20/05/2019 6 Bahera ku - teku/hemsing ka niji dabari nirman 2018-19 (3303002087/IF/81086107) 9938 972 0
23 KAMAL 27/05/2019 6 Bahera ku - teku/hemsing ka niji dabari nirman 2018-19 (3303002087/IF/81086107) 9941 912 0
24 PARDESI 27/05/2019 6 Bahera ku - teku/hemsing ka niji dabari nirman 2018-19 (3303002087/IF/81086107) 9941 912 0
25 rajeshwari 27/05/2019 6 Bahera ku - teku/hemsing ka niji dabari nirman 2018-19 (3303002087/IF/81086107) 9941 912 0
26 KAMAL 10/06/2019 6 Dyke Nirman- 01- TALA (3303/WC/1111362878) 13879 960 0
27 rajeshwari 10/06/2019 6 Dyke Nirman- 01- TALA (3303/WC/1111362878) 13879 960 0
28 BAISHKINE 18/06/2019 2 Dyke Nirman-03 - TALA (3303/WC/1111362883) 14584 324 0
29 PARDESI 18/06/2019 2 Dyke Nirman-03 - TALA (3303/WC/1111362883) 14584 324 0
30 KAMAL 17/12/2019 6 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909) 18931 930 0
31 rajeshwari 17/12/2019 6 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909) 18931 930 0
32 KAMAL 23/12/2019 6 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909) 18935 816 0
33 rajeshwari 23/12/2019 6 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909) 18935 816 0
34 KAMAL 31/12/2019 6 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909) 19874 600 0
35 rajeshwari 31/12/2019 6 bahera - ashok sahu / netram ka niji dabri nirman 2019-20 (3303002033/WC/1111381909) 19874 600 0
36 KAMAL 07/01/2020 5 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 21133 585 0
37 rajeshwari 07/01/2020 5 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 21133 585 0
Sub Total FY 1920 134 19014 0
38 PARDESI 05/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 6022 900 0
39 KAMAL 12/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 8094 948 0
40 PARDESI 12/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 8094 948 0
41 KAMAL 20/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 9266 960 0
42 PARDESI 20/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 9265 960 0
43 KAMAL 22/02/2021 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 23593 948 0
44 rajeshwari 22/02/2021 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 23593 948 0
45 KAMAL 22/02/2021 5 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 23611 725 0
46 rajeshwari 22/02/2021 5 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 23611 725 0
Sub Total FY 2021 52 8062 0
47 KAMAL 05/06/2023 7 bahera - nohar/khedu ka niji dabri nirman (3303002087/IF/GIS/508030) 11700 1323 0
48 rajeshwari 05/06/2023 7 bahera - nohar/khedu ka niji dabri nirman (3303002087/IF/GIS/508030) 11700 1323 0
49 KAMAL 12/06/2023 7 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025) 12738 1253 0
50 rajeshwari 12/06/2023 7 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025) 12738 1253 0
51 KAMAL 20/06/2023 6 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025) 14199 1110 0
52 rajeshwari 20/06/2023 6 bahera - lekhuram/samelal ka med bandhan karya (3303002087/IF/GIS/540025) 14199 1110 0
Sub Total FY 2324 40 7372 0