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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/298 Family Id: 298
Name of Head of Household: बसंती
Name of Father/Husband: कोमल
Category: OTH
Date of Registration: 2/2/2010
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 298
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बसंती Female 21 CHHATISGARH GRAMIN BANK
2 कोमलदास Male 22


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 49583 बसंती 03/04/2017~~09/04/2017~~7 6
2 264445 18/04/2017~~24/04/2017~~7 6
3 476763 02/05/2017~~08/05/2017~~7 6
4 561595 09/05/2017~~15/05/2017~~7 6
5 692760 16/05/2017~~22/05/2017~~7 6
6 838007 23/05/2017~~29/05/2017~~7 6
7 688786 03/05/2018~~09/05/2018~~7 6
8 807852 10/05/2018~~16/05/2018~~7 6
9 3248315 16/03/2020~~22/03/2020~~7 6
10 3381282 24/03/2020~~30/03/2020~~7 6
11 242795 23/04/2020~~29/04/2020~~7 6
12 564142 07/05/2020~~13/05/2020~~7 6
13 855104 15/05/2020~~21/05/2020~~7 6
14 1049411 22/05/2020~~28/05/2020~~7 6
15 1294292 29/05/2020~~04/06/2020~~7 6
16 1476522 05/06/2020~~11/06/2020~~7 6
17 1658134 12/06/2020~~18/06/2020~~7 6
18 2095813 16/12/2020~~22/12/2020~~7 6
19 2554353 08/02/2021~~14/02/2021~~7 6
20 2685895 15/02/2021~~21/02/2021~~7 6
21 3177628 09/03/2021~~15/03/2021~~7 6
22 3386896 18/03/2021~~31/03/2021~~14 12
23 959442 01/06/2021~~06/06/2021~~6 6
24 1161490 07/06/2021~~13/06/2021~~7 6
25 1331477 14/06/2021~~20/06/2021~~7 6
26 1433767 22/06/2021~~28/06/2021~~7 6
27 1634758 29/11/2021~~12/12/2021~~14 12
28 1838267 20/12/2021~~02/01/2022~~14 12
29 2166421 11/01/2022~~17/01/2022~~7 6
30 2528022 01/02/2022~~10/02/2022~~10 9
31 2743945 11/02/2022~~24/02/2022~~14 12
32 3007567 25/02/2022~~03/03/2022~~7 6
33 3168524 07/03/2022~~13/03/2022~~7 6
34 3398388 24/03/2022~~30/03/2022~~7 6
35 451637 03/06/2022~~09/06/2022~~7 6
36 587104 11/06/2022~~17/06/2022~~7 6
37 1027685 19/12/2022~~27/12/2022~~9 8
38 1300600 10/01/2023~~18/01/2023~~9 8
39 1425665 19/01/2023~~24/01/2023~~6 6
40 1529646 25/01/2023~~31/01/2023~~7 6
41 1820034 11/02/2023~~19/02/2023~~9 8
42 2114564 28/02/2023~~06/03/2023~~7 6
43 2236977 09/03/2023~~15/03/2023~~7 6
44 2363705 17/03/2023~~23/03/2023~~7 6
45 2478103 24/03/2023~~31/03/2023~~8 7
46 826281 20/05/2023~~26/05/2023~~7 6
47 983140 27/05/2023~~02/06/2023~~7 6
48 1132392 03/06/2023~~09/06/2023~~7 6
49 1346607 14/06/2023~~20/06/2023~~7 6
50 1732430 10/01/2024~~18/01/2024~~9 8
51 2326205 25/02/2024~~04/03/2024~~9 9
52 2460465 05/03/2024~~12/03/2024~~8 8
53 2713434 21/03/2024~~31/03/2024~~11 11
54 84438 03/04/2024~~16/04/2024~~14 14
55 989781 21/05/2024~~27/05/2024~~7 7
56 1157794 28/05/2024~~05/06/2024~~9 9
57 1504240 18/06/2024~~24/06/2024~~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 49583 बसंती 03/04/2017~~09/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 264445 18/04/2017~~24/04/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
3 476763 02/05/2017~~08/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
4 561595 09/05/2017~~15/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
5 692760 16/05/2017~~22/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
6 838007 23/05/2017~~29/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
7 688786 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
8 807852 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
9 3248315 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
10 242795 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
11 564142 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
12 855104 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
13 1049411 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
14 1294292 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
15 1476522 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
16 1658134 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
17 2095813 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
18 2554353 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
19 2685895 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
20 3177628 09/03/2021~~15/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938)
21 3386896 18/03/2021~~31/03/2021~~14 12 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
22 959442 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
23 1161490 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
24 1331477 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
25 1433767 22/06/2021~~28/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
26 1634758 29/11/2021~~12/12/2021~~14 18 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(BHUSHAN/SHYAMLAL)RS – 0.285 (3304003079/IF/1111597719)
27 1838267 20/12/2021~~02/01/2022~~14 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(HUKUMCHAND/TEJRAM,)RS – 0.588 (3304003079/IF/1111597760)
28 2166421 11/01/2022~~17/01/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
29 2528022 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
30 2743945 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
31 3007567 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (CHETANKUMAR/SUKHURAM) RS-0.334 (3304003079/IF/1111670380)
32 3168524 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (MANOJ/INDRAKUMAR) RS-0.197 (3304003079/IF/1111670324)
33 3398388 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
34 451637 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
35 587104 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
36 1027685 19/12/2022~~27/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (PUNI BAI/BHAGAT RAM)RS – 0.23 (3304003079/IF/1111637484)
37 1300600 10/01/2023~~18/01/2023~~9 8 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Radheshyam/Chaitram) RS-0.432 (3304003079/IF/1111742982)
38 1425665 19/01/2023~~24/01/2023~~6 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Radheshyam/Chaitram) RS-0.432 (3304003079/IF/1111742982)
39 1529646 25/01/2023~~31/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Radheshyam/Chaitram) RS-0.432 (3304003079/IF/1111742982)
40 1820034 11/02/2023~~19/02/2023~~9 8 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643)
41 2114564 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148)
42 2236977 09/03/2023~~15/03/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Omlal/Chhabilal) RS-0.525 (3304003079/IF/1111743010)
43 2363705 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
44 2478103 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
45 826281 20/05/2023~~26/05/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 NARAYAN/PUNAMDAS RS-0.285 LAKH (3304003079/IF/1111756120)
46 983140 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
47 1132392 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
48 1346607 14/06/2023~~20/06/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
49 1732430 10/01/2024~~18/01/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण अनेशकुमार/गजेन्द्र राशि- 0.700 (3304003079/IF/1111780645)
50 2326205 25/02/2024~~04/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459)
51 2460465 05/03/2024~~12/03/2024~~8 8 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कोमलदास / सेवाराम ) (3304003079/IF/1111818435)
52 2713434 21/03/2024~~31/03/2024~~11 22 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789)
53 84438 03/04/2024~~16/04/2024~~14 14 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
54 989781 21/05/2024~~27/05/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जगदीश / लक्ष्मण ) (3304003079/IF/1111830048)
55 1157794 28/05/2024~~05/06/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जगदीश / लक्ष्मण ) (3304003079/IF/1111830048)
56 1504240 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 बसंती 03/04/2017 1 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 923 172 0
2 बसंती 18/04/2017 5 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 6226 860 0
3 बसंती 02/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 10503 688 0
4 बसंती 09/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 11703 1032 0
5 बसंती 16/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 15071 1032 0
6 बसंती 23/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 17806 688 0
Sub Total FY 1718 26 4472 0
7 बसंती 16/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61980 880 0
Sub Total FY 1920 5 880 0
8 बसंती 23/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 3249 1140 0
9 बसंती 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10235 760 0
10 बसंती 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14383 1140 0
11 बसंती 22/05/2020 3 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 18945 570 0
12 बसंती 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22927 760 0
13 बसंती 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25886 1140 0
14 बसंती 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29573 380 0
15 बसंती 16/12/2020 5 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 38348 950 0
16 बसंती 08/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 47736 1140 0
17 बसंती 15/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 50191 1140 0
18 बसंती 09/03/2021 4 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938) 60313 760 0
19 बसंती 18/03/2021 5 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 63886 950 0
Sub Total FY 2021 57 10830 0
20 बसंती 01/06/2021 4 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17171 772 0
21 बसंती 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20166 1158 0
22 बसंती 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23403 1158 0
23 बसंती 22/06/2021 1 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 25550 193 0
24 बसंती 29/11/2021 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(BHUSHAN/SHYAMLAL)RS – 0.285 (3304003079/IF/1111597719) 29238 1158 0
25 बसंती 20/12/2021 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(HUKUMCHAND/TEJRAM,)RS – 0.588 (3304003079/IF/1111597760) 33772 1158 0
26 बसंती 01/02/2022 7 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 46555 1351 0
27 बसंती 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50048 1930 0
28 बसंती 25/02/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (CHETANKUMAR/SUKHURAM) RS-0.334 (3304003079/IF/1111670380) 54941 1158 0
29 बसंती 07/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (MANOJ/INDRAKUMAR) RS-0.197 (3304003079/IF/1111670324) 58016 1158 0
30 बसंती 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 63670 1158 0
Sub Total FY 2122 64 12352 0
31 बसंती 03/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 8386 1224 0
32 बसंती 11/06/2022 4 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11068 816 0
33 बसंती 19/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (PUNI BAI/BHAGAT RAM)RS – 0.23 (3304003079/IF/1111637484) 17433 1020 0
34 बसंती 11/02/2023 5 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643) 32753 1020 0
35 बसंती 28/02/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148) 39037 1224 0
36 बसंती 17/03/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45129 1020 0
37 बसंती 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48438 1224 0
Sub Total FY 2223 37 7548 0
38 बसंती 20/05/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 NARAYAN/PUNAMDAS RS-0.285 LAKH (3304003079/IF/1111756120) 14966 1326 0
39 बसंती 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17985 1326 0
40 बसंती 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21045 1105 0
41 बसंती 14/06/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 25096 1105 0
42 बसंती 10/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण अनेशकुमार/गजेन्द्र राशि- 0.700 (3304003079/IF/1111780645) 34225 1326 0
43 बसंती 25/02/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459) 45834 1105 0
44 बसंती 05/03/2024 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कोमलदास / सेवाराम ) (3304003079/IF/1111818435) 49154 1547 0
45 बसंती 21/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789) 54973 1326 0
Sub Total FY 2324 46 10166 0
46 बसंती 03/04/2024 7 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 1505 1701 0
47 बसंती 21/05/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जगदीश / लक्ष्मण ) (3304003079/IF/1111830048) 17258 1215 0
48 बसंती 18/06/2024 5 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25674 1215 0
Sub Total FY 2425 17 4131 0