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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/439 Family Id: 439
Name of Head of Household: Achheram
Name of Father/Husband: Virsign
Category: ST
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 439
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Achheram Male 26 State Bank of India
2 Sukritabai Female 22 State Bank of India
3 SULJIT SINGH KANWAR Male 20 State Bank of India
4 Gulesh kanwar Male 19 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 333167 Achheram 29/05/2017~~11/06/2017~~14 12
2 333168 Sukritabai 29/05/2017~~11/06/2017~~14 12
3 1329775 Achheram 27/02/2020~~04/03/2020~~7 6
4 1329776 Sukritabai 27/02/2020~~04/03/2020~~7 6
5 1443754 07/03/2020~~11/03/2020~~5 5
6 1488101 13/03/2020~~19/03/2020~~7 6
7 233008 Achheram 27/04/2020~~03/05/2020~~7 6
8 233709 SULJIT SINGH KANWAR 27/04/2020~~03/05/2020~~7 6
9 364006 Achheram 04/05/2020~~10/05/2020~~7 6
10 364007 Sukritabai 04/05/2020~~10/05/2020~~7 6
11 364008 SULJIT SINGH KANWAR 04/05/2020~~10/05/2020~~7 6
12 885840 Achheram 30/05/2020~~05/06/2020~~7 6
13 885841 Sukritabai 30/05/2020~~05/06/2020~~7 6
14 885842 SULJIT SINGH KANWAR 30/05/2020~~05/06/2020~~7 6
15 2221807 Achheram 12/03/2021~~25/03/2021~~14 12
16 2221808 Sukritabai 12/03/2021~~25/03/2021~~14 12
17 2384377 26/03/2021~~30/03/2021~~5 5
18 2389239 31/03/2021~~31/03/2021~~1 1
19 1187644 Achheram 25/01/2022~~31/01/2022~~7 6
20 1187645 Sukritabai 25/01/2022~~31/01/2022~~7 6
21 1187646 SULJIT SINGH KANWAR 25/01/2022~~31/01/2022~~7 6
22 1294191 Achheram 02/02/2022~~08/02/2022~~7 6
23 1294192 Sukritabai 02/02/2022~~08/02/2022~~7 6
24 1294193 SULJIT SINGH KANWAR 02/02/2022~~08/02/2022~~7 6
25 1357973 Achheram 09/02/2022~~15/02/2022~~7 6
26 1347122 Gulesh kanwar 09/02/2022~~15/02/2022~~7 6
27 1357974 Sukritabai 09/02/2022~~15/02/2022~~7 6
28 1347121 SULJIT SINGH KANWAR 09/02/2022~~15/02/2022~~7 6
29 1606485 Achheram 02/03/2022~~15/03/2022~~14 12
30 1606488 Gulesh kanwar 02/03/2022~~15/03/2022~~14 12
31 1606486 Sukritabai 02/03/2022~~15/03/2022~~14 12
32 1606487 SULJIT SINGH KANWAR 02/03/2022~~15/03/2022~~14 12
33 1763099 Achheram 16/03/2022~~22/03/2022~~7 6
34 1763102 Gulesh kanwar 16/03/2022~~22/03/2022~~7 6
35 1763100 Sukritabai 16/03/2022~~22/03/2022~~7 6
36 1763101 SULJIT SINGH KANWAR 16/03/2022~~22/03/2022~~7 6
37 909979 Achheram 06/02/2023~~12/02/2023~~7 6
38 909980 Sukritabai 06/02/2023~~12/02/2023~~7 6
39 1042705 Achheram 20/02/2023~~22/02/2023~~3 3
40 1042706 Sukritabai 20/02/2023~~22/02/2023~~3 3
41 1143949 Achheram 01/03/2023~~11/03/2023~~11 10
42 1143950 Sukritabai 01/03/2023~~11/03/2023~~11 10
43 1298375 Achheram 15/03/2023~~24/03/2023~~10 9
44 1298376 Sukritabai 15/03/2023~~24/03/2023~~10 9
45 1381600 Achheram 25/03/2023~~29/03/2023~~5 5
46 1381601 Sukritabai 25/03/2023~~29/03/2023~~5 5
47 460551 Achheram 26/05/2023~~15/06/2023~~21 18
48 460552 Sukritabai 26/05/2023~~12/06/2023~~18 16
49 1024512 Achheram 17/01/2024~~23/01/2024~~7 6
50 1024513 Sukritabai 17/01/2024~~23/01/2024~~7 6
51 1065299 Achheram 27/01/2024~~02/02/2024~~7 6
52 1065300 Sukritabai 27/01/2024~~02/02/2024~~7 6
53 1322960 Achheram 21/03/2024~~27/03/2024~~7 7
54 1322961 Sukritabai 21/03/2024~~27/03/2024~~7 7
55 141768 Achheram 08/04/2024~~10/04/2024~~3 3
56 254253 18/04/2024~~20/04/2024~~3 3
57 575520 16/05/2024~~22/05/2024~~7 7
58 575521 Sukritabai 16/05/2024~~22/05/2024~~7 7
59 659186 Achheram 23/05/2024~~29/05/2024~~7 7
60 659187 Sukritabai 23/05/2024~~29/05/2024~~7 7
61 783165 Achheram 30/05/2024~~12/06/2024~~14 14
62 783166 Sukritabai 30/05/2024~~05/06/2024~~7 7
63 912989 13/06/2024~~26/06/2024~~14 14
64 912988 Achheram 20/06/2024~~03/07/2024~~14 14

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 333167 Achheram 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 333168 Sukritabai 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 1329775 Achheram 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
4 1329776 Sukritabai 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
5 1443754 07/03/2020~~11/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
6 1488101 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
7 233008 Achheram 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
8 233709 SULJIT SINGH KANWAR 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
9 364006 Achheram 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
10 364007 Sukritabai 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
11 364008 SULJIT SINGH KANWAR 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
12 885840 Achheram 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
13 885841 Sukritabai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
14 885842 SULJIT SINGH KANWAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
15 2221807 Achheram 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
16 2221808 Sukritabai 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
17 2384377 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
18 2389239 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
19 1187644 Achheram 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
20 1187645 Sukritabai 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
21 1187646 SULJIT SINGH KANWAR 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
22 1294191 Achheram 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
23 1294192 Sukritabai 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
24 1294193 SULJIT SINGH KANWAR 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
25 1357973 Achheram 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
26 1347122 Gulesh kanwar 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
27 1357974 Sukritabai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
28 1347121 SULJIT SINGH KANWAR 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
29 1606485 Achheram 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
30 1606488 Gulesh kanwar 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
31 1606486 Sukritabai 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
32 1606487 SULJIT SINGH KANWAR 02/03/2022~~15/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
33 1763099 Achheram 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
34 1763102 Gulesh kanwar 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
35 1763100 Sukritabai 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
36 1763101 SULJIT SINGH KANWAR 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
37 909979 Achheram 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 909980 Sukritabai 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 1042705 Achheram 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
40 1042706 Sukritabai 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
41 1143949 Achheram 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
42 1143950 Sukritabai 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
43 1298375 Achheram 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
44 1298376 Sukritabai 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
45 1381600 Achheram 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
46 1381601 Sukritabai 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 460551 Achheram 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
48 460552 Sukritabai 26/05/2023~~12/06/2023~~18 16 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
49 1024512 Achheram 17/01/2024~~23/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197)
50 1024513 Sukritabai 17/01/2024~~23/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197)
51 1065299 Achheram 27/01/2024~~02/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197)
52 1065300 Sukritabai 27/01/2024~~02/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197)
53 1322960 Achheram 21/03/2024~~27/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197)
54 1322961 Sukritabai 21/03/2024~~27/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197)
55 141768 Achheram 08/04/2024~~10/04/2024~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197)
56 254253 18/04/2024~~20/04/2024~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197)
57 575520 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
58 575521 Sukritabai 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
59 659186 Achheram 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
60 659187 Sukritabai 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
61 783165 Achheram 30/05/2024~~12/06/2024~~14 14 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
62 783166 Sukritabai 30/05/2024~~05/06/2024~~7 7 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
63 912989 13/06/2024~~26/06/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
64 912988 Achheram 20/06/2024~~03/07/2024~~14 14 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 Sukritabai 07/03/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28642 880 0
2 Sukritabai 13/03/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29424 1056 0
Sub Total FY 1920 11 1936 0
3 Achheram 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2715 1140 0
4 SULJIT SINGH KANWAR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2715 1140 0
5 Achheram 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4544 1140 0
6 Achheram 30/05/2020 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10419 1140 0
7 SULJIT SINGH KANWAR 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10420 760 0
8 Achheram 12/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30290 1140 0
9 Sukritabai 12/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30290 1140 0
10 Achheram 19/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31371 1140 0
11 Sukritabai 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32994 380 0
12 Sukritabai 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33322 190 0
Sub Total FY 2021 51 9310 0
13 Achheram 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13927 1158 0
14 Sukritabai 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13927 1158 0
15 SULJIT SINGH KANWAR 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13927 384 0
16 Achheram 09/02/2022 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14852 965 0
17 Gulesh kanwar 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14604 576 0
18 Sukritabai 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14852 772 0
19 SULJIT SINGH KANWAR 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14604 576 0
20 Achheram 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17807 1158 0
21 Sukritabai 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17807 1158 0
22 Achheram 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18716 1158 0
23 Gulesh kanwar 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18716 576 0
24 Sukritabai 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18716 1158 0
25 SULJIT SINGH KANWAR 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18716 576 0
26 Gulesh kanwar 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20668 192 0
27 SULJIT SINGH KANWAR 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20668 192 0
Sub Total FY 2122 77 11757 0
28 Achheram 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15653 816 0
29 Sukritabai 01/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15653 612 0
30 Achheram 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16691 204 0
31 Sukritabai 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16691 204 0
32 Achheram 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18351 1020 0
33 Sukritabai 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18351 1020 0
34 Achheram 20/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18634 204 0
35 Sukritabai 25/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19514 204 0
Sub Total FY 2223 21 4284 0
36 Achheram 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5045 1326 0
37 Sukritabai 26/05/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5046 1326 0
38 Achheram 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5734 1105 0
39 Sukritabai 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5734 1105 0
40 Achheram 17/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197) 15482 1326 0
41 Sukritabai 17/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197) 15482 1326 0
42 Achheram 27/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197) 16076 1326 0
43 Sukritabai 27/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197) 16076 1326 0
44 Achheram 21/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197) 21013 1326 0
45 Sukritabai 21/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197) 21013 1326 0
Sub Total FY 2324 58 12818 0
46 Achheram 08/04/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197) 1518 663 0
47 Achheram 18/04/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2180428 (3314003010/IF/IAY/1237197) 3185 663 0
48 Achheram 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7262 1701 0
49 Sukritabai 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7262 1701 0
50 Achheram 23/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8355 243 0
51 Sukritabai 23/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8355 243 0
52 Sukritabai 13/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12056 1701 0
53 Achheram 20/06/2024 6 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13410 1458 0
54 Sukritabai 20/06/2024 6 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13410 1458 0
Sub Total FY 2425 41 9831 0