Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/46 Family Id: 46
Name of Head of Household: हिरालाल/प्रेमलाल
Name of Father/Husband: प्रेमलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिरालाल Male 49 CHHATISGARH GRAMIN BANK
2 जगोतिनबाई Female 46 CHHATISGARH GRAMIN BANK
3 टेसूराम Male 27
4 भुनेश्‍वरी Female 23
5 हिरेन्‍द्र Male 19
6 जानकी Female 28
7 कुमारी Female 22
8 जानकी. Female 30 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 120112 जगोतिनबाई 06/04/2017~~12/04/2017~~7 6
2 120111 हिरालाल 06/04/2017~~12/04/2017~~7 6
3 386983 जगोतिनबाई 27/04/2017~~03/05/2017~~7 6
4 492219 04/05/2017~~10/05/2017~~7 6
5 632522 12/05/2017~~25/05/2017~~14 12
6 1184389 10/06/2017~~16/06/2017~~7 6
7 1680320 29/12/2017~~04/01/2018~~7 6
8 1845074 12/01/2018~~18/01/2018~~7 6
9 1958182 21/01/2018~~27/01/2018~~7 6
10 2125065 03/02/2018~~09/02/2018~~7 6
11 1173820 26/05/2018~~01/06/2018~~7 6
12 1352637 03/06/2018~~09/06/2018~~7 6
13 1499086 10/06/2018~~16/06/2018~~7 6
14 1598556 17/06/2018~~23/06/2018~~7 6
15 1993071 05/12/2018~~11/12/2018~~7 6
16 2628653 05/02/2019~~11/02/2019~~7 6
17 2730058 12/02/2019~~18/02/2019~~7 6
18 2939464 27/02/2019~~05/03/2019~~7 6
19 3091206 07/03/2019~~13/03/2019~~7 6
20 112605 02/04/2019~~08/04/2019~~7 6
21 292918 09/04/2019~~15/04/2019~~7 6
22 384773 16/04/2019~~22/04/2019~~7 6
23 739345 30/04/2019~~06/05/2019~~7 6
24 899653 07/05/2019~~13/05/2019~~7 6
25 1811753 19/06/2019~~25/06/2019~~7 6
26 1870969 26/06/2019~~02/07/2019~~7 6
27 2485648 जानकी. 27/01/2020~~09/02/2020~~14 12
28 3154376 जगोतिनबाई 11/03/2020~~24/03/2020~~14 12
29 427719 जानकी. 30/04/2020~~06/05/2020~~7 6
30 631039 08/05/2020~~14/05/2020~~7 6
31 864115 15/05/2020~~21/05/2020~~7 6
32 1052993 22/05/2020~~28/05/2020~~7 6
33 1312129 29/05/2020~~04/06/2020~~7 6
34 1469305 05/06/2020~~11/06/2020~~7 6
35 1670780 12/06/2020~~18/06/2020~~7 6
36 2220376 23/12/2020~~31/12/2020~~9 8
37 2729026 16/02/2021~~25/02/2021~~10 9
38 2953522 26/02/2021~~06/03/2021~~9 8
39 380848 03/05/2021~~09/05/2021~~7 6
40 587842 18/05/2021~~24/05/2021~~7 6
41 927097 30/05/2021~~05/06/2021~~7 6
42 1692570 06/12/2021~~16/12/2021~~11 10
43 1933090 28/12/2021~~03/01/2022~~7 6
44 2103120 06/01/2022~~10/01/2022~~5 5
45 2301398 21/01/2022~~03/02/2022~~14 12
46 2641603 05/02/2022~~12/02/2022~~8 7
47 2920718 21/02/2022~~27/02/2022~~7 6
48 3402078 23/03/2022~~30/03/2022~~8 7
49 475455 हिरालाल 03/06/2022~~09/06/2022~~7 6
50 702239 जानकी. 03/07/2022~~11/07/2022~~9 8
51 1212365 03/01/2023~~09/01/2023~~7 6
52 1434818 18/01/2023~~24/01/2023~~7 6
53 1775763 08/02/2023~~14/02/2023~~7 6
54 1900138 15/02/2023~~25/02/2023~~11 10
55 1900137 हिरालाल 15/02/2023~~25/02/2023~~11 10
56 2308997 जानकी. 14/03/2023~~20/03/2023~~7 6
57 2453811 22/03/2023~~31/03/2023~~10 9
58 700336 15/05/2023~~21/05/2023~~7 6
59 846029 22/05/2023~~28/05/2023~~7 6
60 1044387 30/05/2023~~05/06/2023~~7 6
61 1190470 06/06/2023~~12/06/2023~~7 6
62 1333418 14/06/2023~~20/06/2023~~7 6
63 1944332 29/01/2024~~06/02/2024~~9 8
64 2079580 07/02/2024~~16/02/2024~~10 9
65 2572143 12/03/2024~~25/03/2024~~14 14
66 294970 18/04/2024~~27/04/2024~~10 10
67 1460982 14/06/2024~~20/06/2024~~7 7
68 1536945 21/06/2024~~27/06/2024~~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 120112 जगोतिनबाई 06/04/2017~~12/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1165441 (3304003078/IF/IAY/110690)
2 120111 हिरालाल 06/04/2017~~12/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1165441 (3304003078/IF/IAY/110690)
3 386983 जगोतिनबाई 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 492219 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 632522 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
6 1184389 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
7 1680320 29/12/2017~~04/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
8 1845074 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 1958182 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
10 2125065 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
11 1173820 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
12 1352637 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
13 1499086 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
14 1598556 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
15 1993071 05/12/2018~~11/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
16 2628653 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
17 2730058 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
18 2939464 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
19 3091206 07/03/2019~~13/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
20 112605 02/04/2019~~08/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
21 292918 09/04/2019~~15/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
22 384773 16/04/2019~~22/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
23 739345 30/04/2019~~06/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
24 899653 07/05/2019~~13/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
25 1811753 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
26 1870969 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
27 2485648 जानकी. 27/01/2020~~09/02/2020~~14 12 KESAL - BHUMI SUDHAR KARIY (TILAK/SOPAL) RS : 0.55 (3304003078/IF/1111440248)
28 3154376 जगोतिनबाई 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
29 427719 जानकी. 30/04/2020~~06/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
30 631039 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
31 864115 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
32 1052993 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
33 1312129 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
34 1469305 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
35 1670780 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
36 2220376 23/12/2020~~31/12/2020~~9 8 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555)
37 2729026 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY POONAM LAL / HIRASINGH RS – 0.572 (3304003078/IF/1111490391)
38 2953522 26/02/2021~~06/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY KHEMCHAND / CHAITRAM RS – 0.074 (3304003078/IF/1111490523)
39 380848 03/05/2021~~09/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
40 587842 18/05/2021~~24/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
41 927097 30/05/2021~~05/06/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
42 1692570 06/12/2021~~16/12/2021~~11 10 KESHAL-BHUMI SUDHAR KARY (JANKIBAI/RAMPRAKASH) RS-0.588 (3304003078/IF/1111599015)
43 1933090 28/12/2021~~03/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
44 2103120 06/01/2022~~10/01/2022~~5 5 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
45 2301398 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
46 2641603 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
47 2920718 21/02/2022~~27/02/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
48 3402078 23/03/2022~~30/03/2022~~8 7 KESHAL-BHUMI SUDHAR KARY (MUNSHILAL/RAMLAL) RS-0.588 (3304003078/IF/1111599012)
49 475455 हिरालाल 03/06/2022~~09/06/2022~~7 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)
50 702239 जानकी. 03/07/2022~~11/07/2022~~9 8 KESAL - (HARRATOLA) NALI NIRMAN KARY RS 2.469 LAKH (3304003078/AV/1111388699)
51 1212365 03/01/2023~~09/01/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
52 1434818 18/01/2023~~24/01/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
53 1775763 08/02/2023~~14/02/2023~~7 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 GANGADAS/NARSHINGH RS-0.625LAKH (3304003078/IF/1111757741)
54 1900138 15/02/2023~~25/02/2023~~11 10 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767)
55 1900137 हिरालाल 15/02/2023~~25/02/2023~~11 10 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767)
56 2308997 जानकी. 14/03/2023~~20/03/2023~~7 6 केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845)
57 2453811 22/03/2023~~31/03/2023~~10 9 केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845)
58 700336 15/05/2023~~21/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
59 846029 22/05/2023~~28/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
60 1044387 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
61 1190470 06/06/2023~~12/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कुंतीबाई/सुराज राशि-0.640 (3304003078/IF/1111780157)
62 1333418 14/06/2023~~20/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
63 1944332 29/01/2024~~06/02/2024~~9 8 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण पुनाराम/अमरसिंग राशि-0.700 (3304003078/IF/1111783811)
64 2079580 07/02/2024~~16/02/2024~~10 9 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बलीराम/बिसनाथ राशि-0.385 (3304003078/IF/1111783807)
65 2572143 12/03/2024~~25/03/2024~~14 14 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण द्वारका/भगवानदास राशि-0.497 (3304003078/IF/1111783836)
66 294970 18/04/2024~~27/04/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( ग्वालदास / मीलूराम ) (3304003078/IF/1111833200)
67 1460982 14/06/2024~~20/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
68 1536945 21/06/2024~~27/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

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 जगोतिनबाई 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8594 1032 0
2 जगोतिनबाई 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10259 1032 0
3 जगोतिनबाई 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13440 1032 0
4 जगोतिनबाई 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13517 516 0
5 जगोतिनबाई 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24135 1032 0
6 जगोतिनबाई 29/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 34783 1032 0
7 जगोतिनबाई 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37537 1032 0
8 जगोतिनबाई 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39806 1032 0
9 जगोतिनबाई 03/02/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 43812 1032 0
Sub Total FY 1718 51 8772 0
10 जगोतिनबाई 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23279 696 0
11 जगोतिनबाई 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26796 1044 0
12 जगोतिनबाई 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29935 1044 0
13 जगोतिनबाई 17/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32102 1044 0
14 जगोतिनबाई 05/12/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 44015 1044 0
15 जगोतिनबाई 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57038 1044 0
16 जगोतिनबाई 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58690 1044 0
17 जगोतिनबाई 27/02/2019 5 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62072 870 0
18 जगोतिनबाई 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64933 522 0
Sub Total FY 1819 48 8352 0
19 जगोतिनबाई 02/04/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 1746 1056 0
20 जगोतिनबाई 09/04/2019 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 5110 704 0
21 जगोतिनबाई 16/04/2019 5 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 7574 880 0
22 जगोतिनबाई 30/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 13439 1056 0
23 जगोतिनबाई 07/05/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 16312 1056 0
24 जगोतिनबाई 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34351 1056 0
25 जगोतिनबाई 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35385 352 0
26 जानकी. 27/01/2020 6 KESAL - BHUMI SUDHAR KARIY (TILAK/SOPAL) RS : 0.55 (3304003078/IF/1111440248) 48308 1056 0
27 जगोतिनबाई 11/03/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60293 1056 0
Sub Total FY 1920 47 8272 0
28 जानकी. 30/04/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 6155 1140 0
29 जानकी. 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10412 1140 0
30 जानकी. 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14624 1140 0
31 जानकी. 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18857 1140 0
32 जानकी. 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22676 570 0
33 जानकी. 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25686 1140 0
34 जानकी. 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29710 760 0
35 जानकी. 23/12/2020 6 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555) 40648 1140 0
36 जानकी. 16/02/2021 7 KESAL – BHUMI SUDHAR KARY POONAM LAL / HIRASINGH RS – 0.572 (3304003078/IF/1111490391) 51329 1330 0
37 जानकी. 26/02/2021 6 KESAL – BHUMI SUDHAR KARY KHEMCHAND / CHAITRAM RS – 0.074 (3304003078/IF/1111490523) 55562 1140 0
Sub Total FY 2021 56 10640 0
38 जानकी. 03/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 6213 1158 0
39 जानकी. 18/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 10391 1158 0
40 जानकी. 30/05/2021 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 15831 965 0
41 जानकी. 06/12/2021 6 KESHAL-BHUMI SUDHAR KARY (JANKIBAI/RAMPRAKASH) RS-0.588 (3304003078/IF/1111599015) 30498 1158 0
42 जानकी. 28/12/2021 1 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 36292 193 0
43 जानकी. 06/01/2022 5 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 38612 965 0
44 जानकी. 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42827 2123 0
45 जानकी. 05/02/2022 6 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48012 1158 0
46 जानकी. 21/02/2022 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 53415 1158 0
47 जानकी. 23/03/2022 7 KESHAL-BHUMI SUDHAR KARY (MUNSHILAL/RAMLAL) RS-0.588 (3304003078/IF/1111599012) 63617 1351 0
Sub Total FY 2122 59 11387 0
48 हिरालाल 03/06/2022 5 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 8842 1020 0
49 जानकी. 03/07/2022 4 KESAL - (HARRATOLA) NALI NIRMAN KARY RS 2.469 LAKH (3304003078/AV/1111388699) 12239 816 0
50 जानकी. 03/01/2023 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 20778 1224 0
51 जानकी. 18/01/2023 1 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 25237 204 0
52 जानकी. 08/02/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 GANGADAS/NARSHINGH RS-0.625LAKH (3304003078/IF/1111757741) 31992 1224 0
53 जानकी. 15/02/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767) 34347 1224 0
54 हिरालाल 15/02/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767) 34347 1224 0
55 जानकी. 14/03/2023 6 केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845) 44230 1224 0
56 जानकी. 22/03/2023 6 केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845) 47877 1224 0
Sub Total FY 2223 46 9384 0
57 जानकी. 15/05/2023 5 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 12515 1105 0
58 जानकी. 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15458 1326 0
59 जानकी. 30/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19243 884 0
60 जानकी. 06/06/2023 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कुंतीबाई/सुराज राशि-0.640 (3304003078/IF/1111780157) 22144 1326 0
61 जानकी. 14/06/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 24840 1326 0
62 जानकी. 29/01/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण पुनाराम/अमरसिंग राशि-0.700 (3304003078/IF/1111783811) 37407 1326 0
63 जानकी. 07/02/2024 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बलीराम/बिसनाथ राशि-0.385 (3304003078/IF/1111783807) 40802 1547 0
Sub Total FY 2324 40 8840 0
64 जानकी. 18/04/2024 7 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( ग्वालदास / मीलूराम ) (3304003078/IF/1111833200) 5252 1701 0
65 जानकी. 14/06/2024 6 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 24725 1458 0
66 जानकी. 21/06/2024 5 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 26551 1215 0
Sub Total FY 2425 18 4374 0