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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-026-001/241 Family Id: 241
Name of Head of Household: रामु
Name of Father/Husband: बोधी
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Baktara
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामु Male 22
2 बोधी Male 22 Bank of Baroda
3 तीजबती 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 3573773 बोधी 08/03/2018~~14/03/2018~~7 6
2 3736551 17/03/2018~~23/03/2018~~7 6
3 3845143 24/03/2018~~30/03/2018~~7 6
4 150035 01/04/2018~~07/04/2018~~7 6
5 358633 09/04/2018~~15/04/2018~~7 6
6 491531 16/04/2018~~22/04/2018~~7 6
7 681897 23/04/2018~~29/04/2018~~7 6
8 843029 30/04/2018~~06/05/2018~~7 6
9 1057542 07/05/2018~~13/05/2018~~7 6
10 1279904 15/05/2018~~21/05/2018~~7 6
11 1512843 22/05/2018~~28/05/2018~~7 6
12 2455895 तीजबती 14/07/2018~~16/07/2018~~3 3
13 2455894 बोधी 14/07/2018~~16/07/2018~~3 3
14 4011351 11/02/2019~~17/02/2019~~7 6
15 4559730 तीजबती 18/03/2019~~24/03/2019~~7 6
16 4559729 बोधी 18/03/2019~~24/03/2019~~7 6
17 1124925 तीजबती 11/05/2020~~17/05/2020~~7 6
18 1124924 बोधी 11/05/2020~~17/05/2020~~7 6
19 1881975 तीजबती 25/05/2020~~31/05/2020~~7 6
20 1881974 बोधी 25/05/2020~~31/05/2020~~7 6
21 2352631 तीजबती 01/06/2020~~07/06/2020~~7 6
22 2352630 बोधी 01/06/2020~~07/06/2020~~7 6
23 2698049 तीजबती 08/06/2020~~14/06/2020~~7 6
24 2698048 बोधी 08/06/2020~~14/06/2020~~7 6
25 2966014 तीजबती 15/06/2020~~21/06/2020~~7 6
26 2966013 बोधी 15/06/2020~~21/06/2020~~7 6
27 6008043 तीजबती 15/03/2021~~21/03/2021~~7 6
28 6008042 बोधी 15/03/2021~~21/03/2021~~7 6
29 6164598 तीजबती 22/03/2021~~27/03/2021~~6 6
30 6164597 बोधी 22/03/2021~~27/03/2021~~6 6
31 239582 तीजबती 05/04/2021~~10/04/2021~~6 6
32 239581 बोधी 05/04/2021~~10/04/2021~~6 6
33 1490949 तीजबती 31/05/2021~~06/06/2021~~7 6
34 1490948 बोधी 31/05/2021~~05/06/2021~~6 6
35 1959521 तीजबती 07/06/2021~~13/06/2021~~7 6
36 1959520 बोधी 07/06/2021~~13/06/2021~~7 6
37 2198568 तीजबती 14/06/2021~~19/06/2021~~6 6
38 2198567 बोधी 14/06/2021~~19/06/2021~~6 6
39 3144472 तीजबती 27/12/2021~~01/01/2022~~6 6
40 3144471 बोधी 27/12/2021~~01/01/2022~~6 6
41 3563812 तीजबती 10/01/2022~~15/01/2022~~6 6
42 3563811 बोधी 10/01/2022~~15/01/2022~~6 6
43 3722322 तीजबती 17/01/2022~~22/01/2022~~6 6
44 3722321 बोधी 17/01/2022~~22/01/2022~~6 6
45 3901806 तीजबती 24/01/2022~~29/01/2022~~6 6
46 3901805 बोधी 24/01/2022~~29/01/2022~~6 6
47 4080908 तीजबती 31/01/2022~~05/02/2022~~6 6
48 4080907 बोधी 31/01/2022~~05/02/2022~~6 6
49 4363457 तीजबती 07/02/2022~~12/02/2022~~6 6
50 4363456 बोधी 07/02/2022~~12/02/2022~~6 6
51 4527382 तीजबती 14/02/2022~~19/02/2022~~6 6
52 4527380 बोधी 14/02/2022~~19/02/2022~~6 6
53 4640714 तीजबती 21/02/2022~~26/02/2022~~6 6
54 4640713 बोधी 21/02/2022~~26/02/2022~~6 6
55 4848308 तीजबती 28/02/2022~~05/03/2022~~6 6
56 4848307 बोधी 28/02/2022~~05/03/2022~~6 6
57 5064159 तीजबती 07/03/2022~~12/03/2022~~6 6
58 5064156 बोधी 07/03/2022~~12/03/2022~~6 6
59 5250079 तीजबती 14/03/2022~~19/03/2022~~6 6
60 5250078 बोधी 14/03/2022~~19/03/2022~~6 6
61 5384459 तीजबती 21/03/2022~~26/03/2022~~6 6
62 5384458 बोधी 21/03/2022~~26/03/2022~~6 6
63 5529147 तीजबती 28/03/2022~~31/03/2022~~4 4
64 5529146 बोधी 28/03/2022~~31/03/2022~~4 4
65 880412 तीजबती 14/06/2022~~18/06/2022~~5 5
66 880411 बोधी 14/06/2022~~18/06/2022~~5 5
67 4846036 तीजबती 20/03/2023~~25/03/2023~~6 6
68 5038402 27/03/2023~~31/03/2023~~5 5

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 3573773 बोधी 08/03/2018~~14/03/2018~~7 6 मंदिरहसौद - रखरखाव एवं सुरक्षा कार्य (मंदिरहसौद से नवागावं ) राशि 3.50 (3316015035/DP/1111209103)
2 3736551 17/03/2018~~23/03/2018~~7 6 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102)
3 3845143 24/03/2018~~30/03/2018~~7 12 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102)
4 150035 01/04/2018~~07/04/2018~~7 6 बैहार - रखरखाव एवं सुरक्षा कार्य (लखौली से बैहार आरंग ) राशि 3.50 (3316015060/DP/1111209105)
5 358633 09/04/2018~~15/04/2018~~7 6 बैहार - रखरखाव एवं सुरक्षा कार्य (लखौली से बैहार आरंग ) राशि 3.50 (3316015060/DP/1111209105)
6 491531 16/04/2018~~22/04/2018~~7 6 बैहार - रखरखाव एवं सुरक्षा कार्य (लखौली से बैहार आरंग ) राशि 3.50 (3316015060/DP/1111209105)
7 681897 23/04/2018~~29/04/2018~~7 6 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102)
8 843029 30/04/2018~~06/05/2018~~7 6 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102)
9 1057542 07/05/2018~~13/05/2018~~7 6 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102)
10 1279904 15/05/2018~~21/05/2018~~7 6 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102)
11 1512843 22/05/2018~~28/05/2018~~7 6 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102)
12 2455895 तीजबती 14/07/2018~~16/07/2018~~3 3 PM-AWASH SOCHALAY NIRMAN JHUNIYA / CHINTARAM (3316015026/RS/1111317385)
13 2455894 बोधी 14/07/2018~~16/07/2018~~3 3 PM-AWASH SOCHALAY NIRMAN JHUNIYA / CHINTARAM (3316015026/RS/1111317385)
14 4011351 11/02/2019~~17/02/2019~~7 6 बकतरा - मोहन तालाब गहरीकरण कार्य राशि 9.79 (3316015026/WH/1111283927)
15 4559730 तीजबती 18/03/2019~~24/03/2019~~7 6 Baktara - Naya Talab (Khasra No. 450) Nirmaan Karya (3316015026/WC/1111357848)
16 4559729 बोधी 18/03/2019~~24/03/2019~~7 6 Baktara - Naya Talab (Khasra No. 450) Nirmaan Karya (3316015026/WC/1111357848)
17 1124925 तीजबती 11/05/2020~~17/05/2020~~7 6 BAKTARA - NALA SAFAI AVM GAHARIKARAN (2019-20) (3316015026/WC/1111439288)
18 1124924 बोधी 11/05/2020~~17/05/2020~~7 6 BAKTARA - NALA SAFAI AVM GAHARIKARAN (2019-20) (3316015026/WC/1111439288)
19 1881975 तीजबती 25/05/2020~~31/05/2020~~7 6 BAKTARA - NALA SAFAI AVM GAHARIKARAN (2019-20) (3316015026/WC/1111439288)
20 1881974 बोधी 25/05/2020~~31/05/2020~~7 6 BAKTARA - NALA SAFAI AVM GAHARIKARAN (2019-20) (3316015026/WC/1111439288)
21 2352631 तीजबती 01/06/2020~~07/06/2020~~7 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710)
22 2352630 बोधी 01/06/2020~~07/06/2020~~7 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710)
23 2698049 तीजबती 08/06/2020~~14/06/2020~~7 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710)
24 2698048 बोधी 08/06/2020~~14/06/2020~~7 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710)
25 2966014 तीजबती 15/06/2020~~21/06/2020~~7 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710)
26 2966013 बोधी 15/06/2020~~21/06/2020~~7 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710)
27 6008043 तीजबती 15/03/2021~~21/03/2021~~7 6 SONPAIRI - GODHI MARG SE BAKTARA NARWA TAK SADAK UNNYAN KARAY {KH. NUM. 826} [FY 20-21] (3316015138/RC/1111357930)
28 6008042 बोधी 15/03/2021~~21/03/2021~~7 6 SONPAIRI - GODHI MARG SE BAKTARA NARWA TAK SADAK UNNYAN KARAY {KH. NUM. 826} [FY 20-21] (3316015138/RC/1111357930)
29 6164598 तीजबती 22/03/2021~~27/03/2021~~6 6 BAKTARA - PRAGATIISPAT SE NAWAGAON SHAMSHAN GHAT TAK KACHHA MITTI MARG SADAK NIRMAN (FY 2019-20) (3316015026/RC/1111352396)
30 6164597 बोधी 22/03/2021~~27/03/2021~~6 6 BAKTARA - PRAGATIISPAT SE NAWAGAON SHAMSHAN GHAT TAK KACHHA MITTI MARG SADAK NIRMAN (FY 2019-20) (3316015026/RC/1111352396)
31 239582 तीजबती 05/04/2021~~10/04/2021~~6 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
32 239581 बोधी 05/04/2021~~10/04/2021~~6 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
33 1490949 तीजबती 31/05/2021~~06/06/2021~~7 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
34 1490948 बोधी 31/05/2021~~05/06/2021~~6 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
35 1959521 तीजबती 07/06/2021~~13/06/2021~~7 6 BAKTARA- C.P.T. BHUMI SUDHAR & VRIKSHAROPAN , FENCING KARYA KH-350 FY- 20-21 (3316015026/DP/1111428193)
36 1959520 बोधी 07/06/2021~~13/06/2021~~7 6 BAKTARA- C.P.T. BHUMI SUDHAR & VRIKSHAROPAN , FENCING KARYA KH-350 FY- 20-21 (3316015026/DP/1111428193)
37 2198568 तीजबती 14/06/2021~~19/06/2021~~6 6 BAKTARA- C.P.T. BHUMI SUDHAR & VRIKSHAROPAN , FENCING KARYA KH-350 FY- 20-21 (3316015026/DP/1111428193)
38 2198567 बोधी 14/06/2021~~19/06/2021~~6 6 BAKTARA- C.P.T. BHUMI SUDHAR & VRIKSHAROPAN , FENCING KARYA KH-350 FY- 20-21 (3316015026/DP/1111428193)
39 3144472 तीजबती 27/12/2021~~01/01/2022~~6 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
40 3144471 बोधी 27/12/2021~~01/01/2022~~6 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
41 3563812 तीजबती 10/01/2022~~15/01/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
42 3563811 बोधी 10/01/2022~~15/01/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
43 3722322 तीजबती 17/01/2022~~22/01/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
44 3722321 बोधी 17/01/2022~~22/01/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
45 3901806 तीजबती 24/01/2022~~29/01/2022~~6 12 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
46 3901805 बोधी 24/01/2022~~29/01/2022~~6 12 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
47 4080908 तीजबती 31/01/2022~~05/02/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
48 4080907 बोधी 31/01/2022~~05/02/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
49 4363457 तीजबती 07/02/2022~~12/02/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
50 4363456 बोधी 07/02/2022~~12/02/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
51 4527382 तीजबती 14/02/2022~~19/02/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
52 4527380 बोधी 14/02/2022~~19/02/2022~~6 12 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
53 4640714 तीजबती 21/02/2022~~26/02/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
54 4640713 बोधी 21/02/2022~~26/02/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
55 4848308 तीजबती 28/02/2022~~05/03/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
56 4848307 बोधी 28/02/2022~~05/03/2022~~6 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830)
57 5064159 तीजबती 07/03/2022~~12/03/2022~~6 6 Baktara - Pankhatiya Talab ke Ulat Se Kaccha Sadak Nirman 900M. KN.235 (FY-20-21) (3316015026/RC/1111365996)
58 5064156 बोधी 07/03/2022~~12/03/2022~~6 6 Baktara - Pankhatiya Talab ke Ulat Se Kaccha Sadak Nirman 900M. KN.235 (FY-20-21) (3316015026/RC/1111365996)
59 5250079 तीजबती 14/03/2022~~19/03/2022~~6 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
60 5250078 बोधी 14/03/2022~~19/03/2022~~6 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
61 5384459 तीजबती 21/03/2022~~26/03/2022~~6 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
62 5384458 बोधी 21/03/2022~~26/03/2022~~6 12 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444)
63 5529147 तीजबती 28/03/2022~~31/03/2022~~4 4 Baktara - Baktara Kachcha Road Se Nala Puliya Ki Or Mitti Road Nirman, K.No. 1152, 887/2 (FY 21-22) (3316015026/RC/GIS/309658)
64 5529146 बोधी 28/03/2022~~31/03/2022~~4 4 Baktara - Baktara Kachcha Road Se Nala Puliya Ki Or Mitti Road Nirman, K.No. 1152, 887/2 (FY 21-22) (3316015026/RC/GIS/309658)
65 880412 तीजबती 14/06/2022~~18/06/2022~~5 5 Baktara - Baktara Kachcha Road Se Nala Puliya Ki Or Mitti Road Nirman, K.No. 1152, 887/2 (FY 21-22) (3316015026/RC/GIS/309658)
66 880411 बोधी 14/06/2022~~18/06/2022~~5 5 Baktara - Baktara Kachcha Road Se Nala Puliya Ki Or Mitti Road Nirman, K.No. 1152, 887/2 (FY 21-22) (3316015026/RC/GIS/309658)
67 4846036 तीजबती 20/03/2023~~25/03/2023~~6 6 Baktara - Darba Road se Char Godiya Puliya Nala Tak Nala Safai & Geharikaran KN.426 (FY-21-22) (3316015026/WH/1111328310)
68 5038402 27/03/2023~~31/03/2023~~5 5 Baktara - Darba Road se Char Godiya Puliya Nala Tak Nala Safai & Geharikaran KN.426 (FY-21-22) (3316015026/WH/1111328310)

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 बोधी 09/03/2018 6 मंदिरहसौद - रखरखाव एवं सुरक्षा कार्य (मंदिरहसौद से नवागावं ) राशि 3.50 (3316015035/DP/1111209103) 63080 1032 0
2 बोधी 17/03/2018 6 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102) 65769 1032 0
3 बोधी 24/03/2018 6 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102) 67340 1032 0
Sub Total FY 1718 18 3096 0
4 बोधी 01/04/2018 5 बैहार - रखरखाव एवं सुरक्षा कार्य (लखौली से बैहार आरंग ) राशि 3.50 (3316015060/DP/1111209105) 2123 870 0
5 बोधी 09/04/2018 6 बैहार - रखरखाव एवं सुरक्षा कार्य (लखौली से बैहार आरंग ) राशि 3.50 (3316015060/DP/1111209105) 5626 1044 0
6 बोधी 16/04/2018 4 बैहार - रखरखाव एवं सुरक्षा कार्य (लखौली से बैहार आरंग ) राशि 3.50 (3316015060/DP/1111209105) 8023 696 0
7 बोधी 23/04/2018 4 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102) 10528 696 0
8 बोधी 30/04/2018 5 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102) 12565 870 0
9 बोधी 07/05/2018 5 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102) 15933 870 0
10 बोधी 15/05/2018 5 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102) 19959 870 0
11 बोधी 22/05/2018 3 नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90 (3316015025/DP/1111209102) 22998 522 0
12 तीजबती 14/07/2018 3 PM-AWASH SOCHALAY NIRMAN JHUNIYA / CHINTARAM (3316015026/RS/1111317385) 35394 474 0
13 बोधी 14/07/2018 3 PM-AWASH SOCHALAY NIRMAN JHUNIYA / CHINTARAM (3316015026/RS/1111317385) 35394 474 0
14 बोधी 11/02/2019 5 बकतरा - मोहन तालाब गहरीकरण कार्य राशि 9.79 (3316015026/WH/1111283927) 71306 870 0
Sub Total FY 1819 48 8256 0
15 तीजबती 11/05/2020 6 BAKTARA - NALA SAFAI AVM GAHARIKARAN (2019-20) (3316015026/WC/1111439288) 14602 1140 0
16 बोधी 11/05/2020 6 BAKTARA - NALA SAFAI AVM GAHARIKARAN (2019-20) (3316015026/WC/1111439288) 14602 1140 0
17 तीजबती 25/05/2020 5 BAKTARA - NALA SAFAI AVM GAHARIKARAN (2019-20) (3316015026/WC/1111439288) 26965 950 0
18 बोधी 25/05/2020 5 BAKTARA - NALA SAFAI AVM GAHARIKARAN (2019-20) (3316015026/WC/1111439288) 26965 950 0
19 तीजबती 01/06/2020 5 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710) 32912 950 0
20 बोधी 01/06/2020 5 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710) 32912 950 0
21 तीजबती 08/06/2020 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710) 38929 1140 0
22 बोधी 08/06/2020 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710) 38929 1140 0
23 तीजबती 15/06/2020 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710) 41602 1140 0
24 बोधी 15/06/2020 6 BAKTARA-CHAR GODIYA PULIYA SE JAM BARI NARWA TAK NALA SAFAI AVM GEHRIKARAN KARYA KN.63 FY-20-21 (3316015026/WH/1111314710) 41602 1140 0
25 तीजबती 15/03/2021 5 SONPAIRI - GODHI MARG SE BAKTARA NARWA TAK SADAK UNNYAN KARAY {KH. NUM. 826} [FY 20-21] (3316015138/RC/1111357930) 84684 950 0
26 बोधी 15/03/2021 5 SONPAIRI - GODHI MARG SE BAKTARA NARWA TAK SADAK UNNYAN KARAY {KH. NUM. 826} [FY 20-21] (3316015138/RC/1111357930) 84684 950 0
27 तीजबती 22/03/2021 6 BAKTARA - PRAGATIISPAT SE NAWAGAON SHAMSHAN GHAT TAK KACHHA MITTI MARG SADAK NIRMAN (FY 2019-20) (3316015026/RC/1111352396) 86852 1140 0
28 बोधी 22/03/2021 6 BAKTARA - PRAGATIISPAT SE NAWAGAON SHAMSHAN GHAT TAK KACHHA MITTI MARG SADAK NIRMAN (FY 2019-20) (3316015026/RC/1111352396) 86852 1140 0
Sub Total FY 2021 78 14820 0
29 तीजबती 05/04/2021 5 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 4201 965 0
30 बोधी 05/04/2021 5 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 4201 965 0
31 तीजबती 31/05/2021 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 15353 1158 0
32 बोधी 31/05/2021 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 15353 1158 0
33 तीजबती 07/06/2021 4 BAKTARA- C.P.T. BHUMI SUDHAR & VRIKSHAROPAN , FENCING KARYA KH-350 FY- 20-21 (3316015026/DP/1111428193) 22478 772 0
34 बोधी 07/06/2021 4 BAKTARA- C.P.T. BHUMI SUDHAR & VRIKSHAROPAN , FENCING KARYA KH-350 FY- 20-21 (3316015026/DP/1111428193) 22478 772 0
35 तीजबती 14/06/2021 6 BAKTARA- C.P.T. BHUMI SUDHAR & VRIKSHAROPAN , FENCING KARYA KH-350 FY- 20-21 (3316015026/DP/1111428193) 25395 1158 0
36 बोधी 14/06/2021 6 BAKTARA- C.P.T. BHUMI SUDHAR & VRIKSHAROPAN , FENCING KARYA KH-350 FY- 20-21 (3316015026/DP/1111428193) 25395 1158 0
37 तीजबती 27/12/2021 2 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 41865 200 0
38 बोधी 27/12/2021 2 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 41864 200 0
39 तीजबती 17/01/2022 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 47833 1158 0
40 तीजबती 24/01/2022 5 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 49495 965 0
41 बोधी 24/01/2022 5 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 49495 965 0
42 तीजबती 31/01/2022 5 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 52194 965 0
43 बोधी 31/01/2022 4 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 52194 772 0
44 तीजबती 07/02/2022 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 56521 1158 0
45 बोधी 07/02/2022 5 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 56521 965 0
46 तीजबती 14/02/2022 5 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 60512 965 0
47 बोधी 14/02/2022 5 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 60512 965 0
48 तीजबती 21/02/2022 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 62051 1158 0
49 बोधी 21/02/2022 6 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 62051 1158 0
50 तीजबती 28/02/2022 4 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 65695 772 0
51 बोधी 28/02/2022 4 Baktara – Gaukaran ke Ghar se Mamahaya Mandir Tak Sadak Nirman karya 570M. KN.127. 872 (FY-21-22) (3316015026/RC/GIS/213830) 65695 772 0
52 तीजबती 07/03/2022 1 Baktara - Pankhatiya Talab ke Ulat Se Kaccha Sadak Nirman 900M. KN.235 (FY-20-21) (3316015026/RC/1111365996) 69014 193 0
53 बोधी 07/03/2022 1 Baktara - Pankhatiya Talab ke Ulat Se Kaccha Sadak Nirman 900M. KN.235 (FY-20-21) (3316015026/RC/1111365996) 69014 193 0
54 तीजबती 14/03/2022 4 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 72621 772 0
55 बोधी 14/03/2022 4 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 72620 772 0
56 तीजबती 21/03/2022 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 76977 1158 0
57 बोधी 21/03/2022 6 Baktara - Pankhatia Talab se Chargodia Puliya Tak Tar nali Nirman karya 2500M. KN.127 (FY-20-21) (3316015026/IC/1111335444) 76977 1158 0
Sub Total FY 2122 134 25490 0
58 तीजबती 20/03/2023 1 Baktara - Darba Road se Char Godiya Puliya Nala Tak Nala Safai & Geharikaran KN.426 (FY-21-22) (3316015026/WH/1111328310) 81128 10 0
Sub Total FY 2223 1 10 0