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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-094-001/255-D Family Id: 255-D
Name of Head of Household: VIJAYKUMAR
Name of Father/Husband: RUPLAL
Category: OTH
Date of Registration: 5/24/2017
Address: 49
Villages:
Panchayat: मुडपार -2
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 255-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAYKUMAR Male 33 CHHATISGARH GRAMIN BANK
2 koushiliya bai sahu Female 30 CHHATISGARH GRAMIN BANK
3 SEEMA SAHU Female 18


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 1495970 VIJAYKUMAR 13/11/2017~~26/11/2017~~14 12
2 1665714 25/12/2017~~31/12/2017~~7 6
3 2505014 koushiliya bai sahu 05/03/2018~~11/03/2018~~7 6
4 2569126 12/03/2018~~18/03/2018~~7 6
5 2756394 19/03/2018~~25/03/2018~~7 6
6 2909248 27/03/2018~~30/03/2018~~4 4
7 186584 09/04/2018~~22/04/2018~~14 12
8 466076 23/04/2018~~29/04/2018~~7 6
9 466075 VIJAYKUMAR 23/04/2018~~29/04/2018~~7 6
10 1696695 koushiliya bai sahu 02/07/2018~~15/07/2018~~14 12
11 1696694 VIJAYKUMAR 02/07/2018~~15/07/2018~~14 12
12 1696824 SEEMA SAHU 20/07/2018~~02/08/2018~~14 12
13 1768943 koushiliya bai sahu 21/08/2018~~27/08/2018~~7 6
14 1768942 VIJAYKUMAR 21/08/2018~~27/08/2018~~7 6
15 1837278 koushiliya bai sahu 04/10/2018~~10/10/2018~~7 6
16 1898054 17/11/2018~~30/11/2018~~14 12
17 2004565 VIJAYKUMAR 06/12/2018~~08/12/2018~~3 3
18 2003302 koushiliya bai sahu 07/12/2018~~13/12/2018~~7 6
19 2070781 14/12/2018~~16/12/2018~~3 3
20 2195298 27/12/2018~~02/01/2019~~7 6
21 2265264 03/01/2019~~05/01/2019~~3 3
22 2265324 VIJAYKUMAR 03/01/2019~~05/01/2019~~3 3
23 3215502 koushiliya bai sahu 14/03/2019~~20/03/2019~~7 6
24 3335308 23/03/2019~~29/03/2019~~7 6
25 19057 01/04/2019~~07/04/2019~~7 6
26 617869 24/04/2019~~30/04/2019~~7 6
27 2257374 08/01/2020~~21/01/2020~~14 12
28 2408138 22/01/2020~~28/01/2020~~7 6
29 2731877 15/02/2020~~21/02/2020~~7 6
30 2844888 23/02/2020~~29/02/2020~~7 6
31 2964373 01/03/2020~~07/03/2020~~7 6
32 3095862 09/03/2020~~15/03/2020~~7 6
33 3229716 16/03/2020~~22/03/2020~~7 6
34 3362325 23/03/2020~~31/03/2020~~9 8
35 260162 24/04/2020~~30/04/2020~~7 6
36 542444 05/05/2020~~11/05/2020~~7 6
37 3215943 10/03/2021~~16/03/2021~~7 6
38 3366437 17/03/2021~~23/03/2021~~7 6
39 875097 27/05/2021~~02/06/2021~~7 6
40 1133004 04/06/2021~~10/06/2021~~7 6
41 1386633 17/06/2021~~23/06/2021~~7 6
42 3350039 21/03/2022~~27/03/2022~~7 6
43 1595154 30/01/2023~~05/02/2023~~7 6
44 1717211 06/02/2023~~12/02/2023~~7 6
45 1846851 13/02/2023~~19/02/2023~~7 6
46 1969898 VIJAYKUMAR 20/02/2023~~26/02/2023~~7 6
47 2095663 27/02/2023~~05/03/2023~~7 6
48 2206970 koushiliya bai sahu 06/03/2023~~12/03/2023~~7 6
49 2301311 13/03/2023~~19/03/2023~~7 6
50 845079 21/05/2023~~27/05/2023~~7 6
51 1112554 31/05/2023~~06/06/2023~~7 6
52 2601178 13/03/2024~~19/03/2024~~7 7
53 2779021 27/03/2024~~31/03/2024~~5 5
54 99100 03/04/2024~~09/04/2024~~7 7
55 289401 15/04/2024~~21/04/2024~~7 7
56 720397 08/05/2024~~14/05/2024~~7 7
57 1186818 29/05/2024~~04/06/2024~~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 1665714 VIJAYKUMAR 25/12/2017~~31/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344)
2 2569126 koushiliya bai sahu 12/03/2018~~18/03/2018~~7 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
3 2756394 19/03/2018~~25/03/2018~~7 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
4 2909248 27/03/2018~~30/03/2018~~4 4 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
5 186584 09/04/2018~~22/04/2018~~14 12 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249)
6 466076 23/04/2018~~29/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344)
7 466075 VIJAYKUMAR 23/04/2018~~29/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344)
8 1696695 koushiliya bai sahu 02/07/2018~~15/07/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344)
9 1696694 VIJAYKUMAR 02/07/2018~~15/07/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344)
10 1696824 SEEMA SAHU 20/07/2018~~02/08/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344)
11 1768943 koushiliya bai sahu 21/08/2018~~27/08/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344)
12 1768942 VIJAYKUMAR 21/08/2018~~27/08/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344)
13 1837278 koushiliya bai sahu 04/10/2018~~10/10/2018~~7 6 Mudhpar(Malpuri)- Gram Mudpar Panchayat Pani Tanki sthal mein Vriksharopan Karya Rs1.69 (3304001094/DP/1111289066)
14 1898054 17/11/2018~~30/11/2018~~14 12 Mudpar 2- Nadep nirman(Nekram/Balaram) (3304001094/IF/1111350186)
15 2004565 VIJAYKUMAR 06/12/2018~~08/12/2018~~3 3 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344)
16 2003302 koushiliya bai sahu 07/12/2018~~13/12/2018~~7 6 mudpar 2- Nadep nirman(Domar/Teeju) (3304001094/IF/1111350231)
17 2070781 14/12/2018~~16/12/2018~~3 3 mudpar 2- Nadep nirman(Domar/Teeju) (3304001094/IF/1111350231)
18 2195298 27/12/2018~~02/01/2019~~7 6 Nadep nirman (Khemlal/pyarilal) (3304001094/IF/1111357365)
19 2265264 03/01/2019~~05/01/2019~~3 3 Nadep nirman (Khemlal/pyarilal) (3304001094/IF/1111357365)
20 2265324 VIJAYKUMAR 03/01/2019~~05/01/2019~~3 3 Nadep nirman (Girdhari/asharam) (3304001094/IF/1111357360)
21 3215502 koushiliya bai sahu 14/03/2019~~20/03/2019~~7 6 Pakka check dam No. 02, malpuri, 10.912 lakh (3304/WC/1111346118)
22 3335308 23/03/2019~~29/03/2019~~7 6 Pakka check dam No. 02, malpuri, 10.912 lakh (3304/WC/1111346118)
23 19057 01/04/2019~~07/04/2019~~7 6 Pakka check dam No. 02, malpuri, 10.912 lakh (3304/WC/1111346118)
24 617869 24/04/2019~~30/04/2019~~7 6 Pakka check dam No. 02, malpuri, 10.912 lakh (3304/WC/1111346118)
25 2257374 08/01/2020~~21/01/2020~~14 12 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
26 2408138 22/01/2020~~28/01/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
27 2731877 15/02/2020~~21/02/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
28 2844888 23/02/2020~~29/02/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
29 2964373 01/03/2020~~07/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
30 3095862 09/03/2020~~15/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
31 3229716 16/03/2020~~22/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
32 3362325 23/03/2020~~31/03/2020~~9 8 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
33 260162 24/04/2020~~30/04/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
34 542444 05/05/2020~~11/05/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
35 3215943 10/03/2021~~16/03/2021~~7 6 MUDPAR 2 - MED BANDHAN KARYA KHOMSINGH/PUNARAD (3304001094/IF/1111477857)
36 3366437 17/03/2021~~23/03/2021~~7 6 MUDPAR 2 - MED BANDHAN KARYA KHOMSINGH/PUNARAD (3304001094/IF/1111477857)
37 875097 27/05/2021~~02/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
38 1133004 04/06/2021~~10/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
39 1386633 17/06/2021~~23/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
40 3350039 21/03/2022~~27/03/2022~~7 6 Mudpar 2(Malpuri)- Prathamic Shala Aahata nirman (3304001094/AV/1111319284)
41 1595154 30/01/2023~~05/02/2023~~7 6 मुड़पार म (मुड़पार )- फॉर्म बंड निर्माण कार्य (मोहित /माखन ) (3304001094/IF/1111747211)
42 1717211 06/02/2023~~12/02/2023~~7 6 मुड़पार म (मुड़पार )- फॉर्म बंड निर्माण कार्य (मोहित /माखन ) (3304001094/IF/1111747211)
43 1846851 13/02/2023~~19/02/2023~~7 6 मुड़पार म (मुड़पार )- फॉर्म बंड निर्माण कार्य (मोहित /माखन ) (3304001094/IF/1111747211)
44 1969898 VIJAYKUMAR 20/02/2023~~26/02/2023~~7 6 मुड़पार 2-(मुड़पार)-समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य(गौठान मार्ग से अर्जुन के खेत (3304001094/RC/1111406424)
45 2095663 27/02/2023~~05/03/2023~~7 6 मुड़पार 2-(मुड़पार)-समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (बड़े तालाब ) (3304001094/WH/1111341866)
46 2206970 koushiliya bai sahu 06/03/2023~~12/03/2023~~7 6 मुड़पार 2-(मुड़पार)-समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (बड़े तालाब ) (3304001094/WH/1111341866)
47 2301311 13/03/2023~~19/03/2023~~7 6 मुड़पार 2-(मुड़पार)-समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (बड़े तालाब ) (3304001094/WH/1111341866)
48 845079 21/05/2023~~27/05/2023~~7 6 mudpar 2- med bandhan karya permila/ramlal (3304001094/IF/1111476446)
49 1112554 31/05/2023~~06/06/2023~~7 6 mudpar 2- med bandhan karya permila/ramlal (3304001094/IF/1111476446)
50 2601178 13/03/2024~~19/03/2024~~7 7 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (भगवानी/बरसन ) (3304001094/IF/1111812443)
51 2779021 27/03/2024~~31/03/2024~~5 5 मुड़पार 2 (मलपुरी) - समुदाय के लिए मिनी परकोलेशन टैंक निर्माण कार्य (3304001094/WC/1111562732)
52 99100 03/04/2024~~09/04/2024~~7 7 मुड़पार 2 (मलपुरी) - समुदाय के लिए मिनी परकोलेशन टैंक निर्माण कार्य (3304001094/WC/1111562732)
53 289401 15/04/2024~~21/04/2024~~7 7 मुड़पार 2 - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य(बल्दूराम/बिसनाथ) (3304001094/IF/1111821704)
54 720397 08/05/2024~~14/05/2024~~7 7 मुड़पार 2 - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य(बल्दूराम/बिसनाथ) (3304001094/IF/1111821704)
55 1186818 29/05/2024~~04/06/2024~~7 7 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (देवलाल /चंदुराम ) (3304001094/IF/1111812435)

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 VIJAYKUMAR 25/12/2017 5 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 38533 860 0
2 koushiliya bai sahu 12/03/2018 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 55699 1032 0
3 koushiliya bai sahu 19/03/2018 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 57807 1032 0
4 koushiliya bai sahu 27/03/2018 3 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 60235 516 0
Sub Total FY 1718 20 3440 0
5 koushiliya bai sahu 09/04/2018 4 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249) 3038 376 0
6 koushiliya bai sahu 23/04/2018 6 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 7701 1044 0
7 VIJAYKUMAR 23/04/2018 6 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 7701 1044 0
8 koushiliya bai sahu 02/07/2018 7 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 27024 1218 0
9 VIJAYKUMAR 02/07/2018 7 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 27024 1218 0
10 koushiliya bai sahu 09/07/2018 6 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 27025 1044 0
11 VIJAYKUMAR 09/07/2018 6 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 27025 1044 0
12 koushiliya bai sahu 21/08/2018 4 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 30289 696 0
13 VIJAYKUMAR 21/08/2018 4 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 30289 696 0
14 koushiliya bai sahu 04/10/2018 2 Mudhpar(Malpuri)- Gram Mudpar Panchayat Pani Tanki sthal mein Vriksharopan Karya Rs1.69 (3304001094/DP/1111289066) 35373 348 0
15 koushiliya bai sahu 17/11/2018 6 Mudpar 2- Nadep nirman(Nekram/Balaram) (3304001094/IF/1111350186) 41043 1044 0
16 koushiliya bai sahu 24/11/2018 3 Mudpar 2- Nadep nirman(Nekram/Balaram) (3304001094/IF/1111350186) 41054 522 0
17 VIJAYKUMAR 06/12/2018 3 Construction of IAY House -IAY REG. NO. CH2084337 (3304001094/IF/IAY/380344) 45434 522 0
18 koushiliya bai sahu 07/12/2018 6 mudpar 2- Nadep nirman(Domar/Teeju) (3304001094/IF/1111350231) 45389 1044 0
19 koushiliya bai sahu 14/12/2018 3 mudpar 2- Nadep nirman(Domar/Teeju) (3304001094/IF/1111350231) 47082 522 0
20 koushiliya bai sahu 27/12/2018 7 Nadep nirman (Khemlal/pyarilal) (3304001094/IF/1111357365) 50356 1218 0
21 koushiliya bai sahu 03/01/2019 2 Nadep nirman (Khemlal/pyarilal) (3304001094/IF/1111357365) 52129 348 0
22 VIJAYKUMAR 03/01/2019 2 Nadep nirman (Girdhari/asharam) (3304001094/IF/1111357360) 52127 348 0
23 koushiliya bai sahu 14/03/2019 6 Pakka check dam No. 02, malpuri, 10.912 lakh (3304/WC/1111346118) 70887 1044 0
24 koushiliya bai sahu 23/03/2019 5 Pakka check dam No. 02, malpuri, 10.912 lakh (3304/WC/1111346118) 73307 870 0
Sub Total FY 1819 95 16210 0
25 koushiliya bai sahu 01/04/2019 6 Pakka check dam No. 02, malpuri, 10.912 lakh (3304/WC/1111346118) 384 1044 0
26 koushiliya bai sahu 08/01/2020 3 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 38312 528 0
27 koushiliya bai sahu 15/01/2020 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 38332 1056 0
28 koushiliya bai sahu 22/01/2020 5 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 40227 880 0
29 koushiliya bai sahu 15/02/2020 2 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 44805 352 0
30 koushiliya bai sahu 01/03/2020 7 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 48122 352 0
31 koushiliya bai sahu 09/03/2020 3 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 49874 528 0
32 koushiliya bai sahu 16/03/2020 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 51770 1056 0
Sub Total FY 1920 38 5796 0
33 koushiliya bai sahu 24/04/2020 5 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 4322 700 0
34 koushiliya bai sahu 05/05/2020 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 8952 1140 0
35 koushiliya bai sahu 10/03/2021 6 MUDPAR 2 - MED BANDHAN KARYA KHOMSINGH/PUNARAD (3304001094/IF/1111477857) 40589 1140 0
36 koushiliya bai sahu 17/03/2021 6 MUDPAR 2 - MED BANDHAN KARYA KHOMSINGH/PUNARAD (3304001094/IF/1111477857) 42291 1140 0
Sub Total FY 2021 23 4120 0
37 koushiliya bai sahu 27/05/2021 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 10569 1008 0
38 koushiliya bai sahu 03/06/2021 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 14492 1158 0
39 koushiliya bai sahu 10/06/2021 1 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 16734 193 0
40 koushiliya bai sahu 17/06/2021 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 18166 1158 0
41 koushiliya bai sahu 21/03/2022 7 Mudpar 2(Malpuri)- Prathamic Shala Aahata nirman (3304001094/AV/1111319284) 40840 1351 0
Sub Total FY 2122 26 4868 0
42 koushiliya bai sahu 30/01/2023 6 मुड़पार म (मुड़पार )- फॉर्म बंड निर्माण कार्य (मोहित /माखन ) (3304001094/IF/1111747211) 19204 1224 0
43 koushiliya bai sahu 06/02/2023 6 मुड़पार म (मुड़पार )- फॉर्म बंड निर्माण कार्य (मोहित /माखन ) (3304001094/IF/1111747211) 20745 1224 0
44 koushiliya bai sahu 13/02/2023 6 मुड़पार म (मुड़पार )- फॉर्म बंड निर्माण कार्य (मोहित /माखन ) (3304001094/IF/1111747211) 22248 1224 0
45 VIJAYKUMAR 20/02/2023 6 मुड़पार 2-(मुड़पार)-समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य(गौठान मार्ग से अर्जुन के खेत (3304001094/RC/1111406424) 23744 1224 0
46 VIJAYKUMAR 27/02/2023 5 मुड़पार 2-(मुड़पार)-समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (बड़े तालाब ) (3304001094/WH/1111341866) 25251 900 0
47 koushiliya bai sahu 06/03/2023 5 मुड़पार 2-(मुड़पार)-समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (बड़े तालाब ) (3304001094/WH/1111341866) 26848 900 0
48 koushiliya bai sahu 13/03/2023 5 मुड़पार 2-(मुड़पार)-समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (बड़े तालाब ) (3304001094/WH/1111341866) 28466 1020 0
Sub Total FY 2223 39 7716 0
49 koushiliya bai sahu 21/05/2023 6 mudpar 2- med bandhan karya permila/ramlal (3304001094/IF/1111476446) 13530 1326 0
50 koushiliya bai sahu 31/05/2023 5 mudpar 2- med bandhan karya permila/ramlal (3304001094/IF/1111476446) 17589 1105 0
51 koushiliya bai sahu 13/03/2024 6 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (भगवानी/बरसन ) (3304001094/IF/1111812443) 42071 1326 0
52 koushiliya bai sahu 27/03/2024 3 मुड़पार 2 (मलपुरी) - समुदाय के लिए मिनी परकोलेशन टैंक निर्माण कार्य (3304001094/WC/1111562732) 47093 663 0
Sub Total FY 2324 20 4420 0
53 koushiliya bai sahu 03/04/2024 3 मुड़पार 2 (मलपुरी) - समुदाय के लिए मिनी परकोलेशन टैंक निर्माण कार्य (3304001094/WC/1111562732) 2632 729 0
54 koushiliya bai sahu 14/04/2024 6 मुड़पार 2 - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य(बल्दूराम/बिसनाथ) (3304001094/IF/1111821704) 6632 1458 0
55 koushiliya bai sahu 08/05/2024 6 मुड़पार 2 - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य(बल्दूराम/बिसनाथ) (3304001094/IF/1111821704) 15065 1458 0
56 koushiliya bai sahu 29/05/2024 6 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (देवलाल /चंदुराम ) (3304001094/IF/1111812435) 24480 1458 0
Sub Total FY 2425 21 5103 0