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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/45 Family Id: 45
Name of Head of Household: नंदूराम
Name of Father/Husband: गौतरिहा
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नंदूराम Male 41 CHHATISGARH GRAMIN BANK
2 ललिताबाई Female 37 CHHATISGARH GRAMIN BANK
3 अशोक Male 23
4 भिमेशवरी 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 167032 ललिताबाई 12/04/2017~~18/04/2017~~7 6
2 385974 27/04/2017~~03/05/2017~~7 6
3 492452 04/05/2017~~10/05/2017~~7 6
4 632389 12/05/2017~~25/05/2017~~14 12
5 1184450 10/06/2017~~16/06/2017~~7 6
6 1629791 22/12/2017~~28/12/2017~~7 6
7 1844879 12/01/2018~~18/01/2018~~7 6
8 1960669 21/01/2018~~27/01/2018~~7 6
9 2125378 03/02/2018~~09/02/2018~~7 6
10 2687279 16/03/2018~~22/03/2018~~7 6
11 149518 04/04/2018~~10/04/2018~~7 6
12 421121 18/04/2018~~24/04/2018~~7 6
13 1172966 26/05/2018~~01/06/2018~~7 6
14 1352633 03/06/2018~~09/06/2018~~7 6
15 1499078 10/06/2018~~16/06/2018~~7 6
16 1598554 17/06/2018~~23/06/2018~~7 6
17 2055828 13/12/2018~~19/12/2018~~7 6
18 2139506 22/12/2018~~28/12/2018~~7 6
19 2611449 05/02/2019~~11/02/2019~~7 6
20 2730952 12/02/2019~~18/02/2019~~7 6
21 2939010 27/02/2019~~05/03/2019~~7 6
22 3091201 07/03/2019~~13/03/2019~~7 6
23 112579 02/04/2019~~08/04/2019~~7 6
24 292917 09/04/2019~~15/04/2019~~7 6
25 384743 16/04/2019~~22/04/2019~~7 6
26 739570 30/04/2019~~06/05/2019~~7 6
27 899651 07/05/2019~~13/05/2019~~7 6
28 1811749 19/06/2019~~25/06/2019~~7 6
29 1870965 26/06/2019~~02/07/2019~~7 6
30 2359971 16/01/2020~~29/01/2020~~14 12
31 3153860 11/03/2020~~24/03/2020~~14 12
32 47455 15/04/2020~~21/04/2020~~7 6
33 427338 30/04/2020~~06/05/2020~~7 6
34 630406 08/05/2020~~14/05/2020~~7 6
35 879296 भिमेशवरी 15/05/2020~~21/05/2020~~7 6
36 864592 ललिताबाई 15/05/2020~~21/05/2020~~7 6
37 1106432 भिमेशवरी 22/05/2020~~28/05/2020~~7 6
38 1084461 ललिताबाई 22/05/2020~~28/05/2020~~7 6
39 1312107 भिमेशवरी 29/05/2020~~04/06/2020~~7 6
40 1312106 ललिताबाई 29/05/2020~~04/06/2020~~7 6
41 1469302 भिमेशवरी 05/06/2020~~11/06/2020~~7 6
42 1670777 12/06/2020~~18/06/2020~~7 6
43 1849617 26/09/2020~~02/10/2020~~7 6
44 2535330 ललिताबाई 06/02/2021~~14/02/2021~~9 8
45 2722545 16/02/2021~~25/02/2021~~10 9
46 2955065 26/02/2021~~06/03/2021~~9 8
47 3480852 23/03/2021~~31/03/2021~~9 8
48 202335 09/04/2021~~15/04/2021~~7 6
49 473709 10/05/2021~~17/05/2021~~8 7
50 781234 25/05/2021~~29/05/2021~~5 5
51 1897698 23/12/2021~~29/12/2021~~7 6
52 2197310 14/01/2022~~20/01/2022~~7 6
53 2301409 21/01/2022~~03/02/2022~~14 12
54 2641395 05/02/2022~~12/02/2022~~8 7
55 2796317 14/02/2022~~20/02/2022~~7 6
56 3156700 07/03/2022~~16/03/2022~~10 9
57 140869 11/05/2022~~17/05/2022~~7 6
58 475463 03/06/2022~~09/06/2022~~7 6
59 1133827 27/12/2022~~02/01/2023~~7 6
60 1539154 25/01/2023~~07/02/2023~~14 12
61 1902909 15/02/2023~~25/02/2023~~11 10
62 2193594 05/03/2023~~14/03/2023~~10 9
63 2338803 15/03/2023~~21/03/2023~~7 6
64 477869 30/04/2023~~06/05/2023~~7 6
65 581226 08/05/2023~~14/05/2023~~7 6
66 700782 15/05/2023~~21/05/2023~~7 6
67 845996 22/05/2023~~28/05/2023~~7 6
68 1044417 30/05/2023~~05/06/2023~~7 6
69 1191878 06/06/2023~~12/06/2023~~7 6
70 1332863 14/06/2023~~20/06/2023~~7 6
71 1944036 29/01/2024~~06/02/2024~~9 8
72 2394385 29/02/2024~~09/03/2024~~10 10
73 131098 07/04/2024~~16/04/2024~~10 10
74 298213 18/04/2024~~27/04/2024~~10 10
75 798876 13/05/2024~~24/05/2024~~12 12
76 1460909 14/06/2024~~20/06/2024~~7 7
77 1536908 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 167032 ललिताबाई 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 385974 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 492452 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 632389 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 1184450 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
6 1629791 22/12/2017~~28/12/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
7 1844879 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
8 1960669 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 2125378 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
10 2687279 16/03/2018~~22/03/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
11 149518 04/04/2018~~10/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
12 421121 18/04/2018~~24/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
13 1172966 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
14 1352633 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
15 1499078 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
16 1598554 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
17 2055828 13/12/2018~~19/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
18 2139506 22/12/2018~~28/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
19 2611449 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
20 2730952 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
21 2939010 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
22 3091201 07/03/2019~~13/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
23 112579 02/04/2019~~08/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
24 292917 09/04/2019~~15/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
25 384743 16/04/2019~~22/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
26 739570 30/04/2019~~06/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
27 899651 07/05/2019~~13/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
28 1811749 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
29 1870965 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
30 2359971 16/01/2020~~29/01/2020~~14 12 KESAL - BHUMI SUDHAR KARIY (ARAT/LALSING) RS : 0.216 (3304003078/IF/1111440253)
31 3153860 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
32 47455 15/04/2020~~21/04/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
33 427338 30/04/2020~~06/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
34 630406 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
35 879296 भिमेशवरी 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
36 864592 ललिताबाई 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
37 1106432 भिमेशवरी 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
38 1084461 ललिताबाई 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
39 1312107 भिमेशवरी 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
40 1312106 ललिताबाई 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
41 1469302 भिमेशवरी 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
42 1670777 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
43 1849617 26/09/2020~~02/10/2020~~7 6 KESHAL - 100 MITTIRIK TAN KHADAYA GODAN NIRMAN KARY RS : 7.30 (3304003078/AV/1111319756)
44 2535330 ललिताबाई 06/02/2021~~14/02/2021~~9 8 KESAL – BHUMI SUDHAR KARY RAJESH / SIYA RAM RS – 0.153 (3304003078/IF/1111490560)
45 2722545 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389)
46 2955065 26/02/2021~~06/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY SUDARSHAN / GANDHIRAM RS – 0.265 (3304003078/IF/1111490533)
47 3480852 23/03/2021~~31/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY GARIB / BAHURSINGH RS – 0.298 (3304003078/IF/1111490511)
48 202335 09/04/2021~~15/04/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
49 473709 10/05/2021~~17/05/2021~~8 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
50 781234 25/05/2021~~29/05/2021~~5 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
51 1897698 23/12/2021~~29/12/2021~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
52 2197310 14/01/2022~~20/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
53 2301409 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
54 2641395 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
55 2796317 14/02/2022~~20/02/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
56 3156700 07/03/2022~~16/03/2022~~10 9 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
57 140869 11/05/2022~~17/05/2022~~7 12 KESAL – BHUMI SUDHAR NIRMAN KARY (BIHARILAL/DASHRATH)RS – 0.294 (3304003078/IF/1111606112)
58 475463 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)
59 1133827 27/12/2022~~02/01/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
60 1539154 25/01/2023~~07/02/2023~~14 12 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (KHUMMANLAL/MOHANLAL ) RS-0.630 (3304003078/IF/1111746942)
61 1902909 15/02/2023~~25/02/2023~~11 10 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (MOHAN/BHAGWANSINGH ) RS-0.630 (3304003078/IF/1111746940)
62 2193594 05/03/2023~~14/03/2023~~10 9 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SWARUP/NARSINGH RS-0.396 LAKH (3304003078/IF/1111757743)
63 2338803 15/03/2023~~21/03/2023~~7 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KHORBAHRA RS-0.154 LAKH (3304003078/IF/1111757760)
64 477869 30/04/2023~~06/05/2023~~7 6 केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845)
65 581226 08/05/2023~~14/05/2023~~7 6 केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845)
66 700782 15/05/2023~~21/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
67 845996 22/05/2023~~28/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
68 1044417 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
69 1191878 06/06/2023~~12/06/2023~~7 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (BISWA/UMEND ) RS-0.449 (3304003078/IF/1111746954)
70 1332863 14/06/2023~~20/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रविशंकर/मोहन राशि-0.142 (3304003078/IF/1111779943)
71 1944036 29/01/2024~~06/02/2024~~9 8 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामकुंवर/बिसेसर राशि-0.284 (3304003078/IF/1111779964)
72 2394385 29/02/2024~~09/03/2024~~10 10 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भूषण/दुकालू राशि-0.409 (3304003078/IF/1111780212)
73 131098 07/04/2024~~16/04/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)
74 298213 18/04/2024~~27/04/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)
75 798876 13/05/2024~~24/05/2024~~12 12 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भागवत/जिरजोधन राशि-0.372 (3304003078/IF/1111780236)
76 1460909 14/06/2024~~20/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
77 1536908 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 ललिताबाई 12/04/2017 1 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 4592 172 0
2 ललिताबाई 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8594 1032 0
3 ललिताबाई 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10259 1032 0
4 ललिताबाई 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13440 1032 0
5 ललिताबाई 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13517 516 0
6 ललिताबाई 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24135 1032 0
7 ललिताबाई 22/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 33590 1032 0
8 ललिताबाई 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37537 1032 0
9 ललिताबाई 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39806 1032 0
10 ललिताबाई 03/02/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 43812 1032 0
11 ललिताबाई 16/03/2018 5 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836) 55957 860 0
Sub Total FY 1718 57 9804 0
12 ललिताबाई 04/04/2018 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836) 2881 1044 0
13 ललिताबाई 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23278 696 0
14 ललिताबाई 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26796 1044 0
15 ललिताबाई 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29935 1044 0
16 ललिताबाई 17/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32102 1044 0
17 ललिताबाई 13/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 45309 522 0
18 ललिताबाई 22/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 46994 522 0
19 ललिताबाई 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57038 1044 0
20 ललिताबाई 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58690 1044 0
21 ललिताबाई 27/02/2019 5 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62072 870 0
22 ललिताबाई 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64933 522 0
Sub Total FY 1819 54 9396 0
23 ललिताबाई 02/04/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 1746 1056 0
24 ललिताबाई 09/04/2019 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 5110 704 0
25 ललिताबाई 16/04/2019 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 7574 704 0
26 ललिताबाई 30/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 13439 1056 0
27 ललिताबाई 07/05/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 16312 1056 0
28 ललिताबाई 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34351 1056 0
29 ललिताबाई 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35385 352 0
30 ललिताबाई 16/01/2020 5 KESAL - BHUMI SUDHAR KARIY (ARAT/LALSING) RS : 0.216 (3304003078/IF/1111440253) 46290 880 0
31 ललिताबाई 23/01/2020 1 KESAL - BHUMI SUDHAR KARIY (ARAT/LALSING) RS : 0.216 (3304003078/IF/1111440253) 46292 176 0
32 ललिताबाई 11/03/2020 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60282 352 0
Sub Total FY 1920 42 7392 0
33 ललिताबाई 15/04/2020 5 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 692 950 0
34 ललिताबाई 30/04/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 6155 1140 0
35 ललिताबाई 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10412 1140 0
36 भिमेशवरी 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14624 1140 0
37 ललिताबाई 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14624 1140 0
38 भिमेशवरी 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18992 1140 0
39 भिमेशवरी 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22676 570 0
40 भिमेशवरी 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25686 1140 0
41 भिमेशवरी 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29710 760 0
42 भिमेशवरी 26/09/2020 2 KESHAL - 100 MITTIRIK TAN KHADAYA GODAN NIRMAN KARY RS : 7.30 (3304003078/AV/1111319756) 33314 380 0
43 ललिताबाई 06/02/2021 7 KESAL – BHUMI SUDHAR KARY RAJESH / SIYA RAM RS – 0.153 (3304003078/IF/1111490560) 46948 1330 0
44 ललिताबाई 26/02/2021 6 KESAL – BHUMI SUDHAR KARY SUDARSHAN / GANDHIRAM RS – 0.265 (3304003078/IF/1111490533) 55570 1140 0
45 ललिताबाई 23/03/2021 6 KESAL – BHUMI SUDHAR KARY GARIB / BAHURSINGH RS – 0.298 (3304003078/IF/1111490511) 65659 1140 0
Sub Total FY 2021 69 13110 0
46 ललिताबाई 09/04/2021 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 3337 965 0
47 ललिताबाई 10/05/2021 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 7865 1351 0
48 ललिताबाई 25/05/2021 3 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 13348 579 0
49 ललिताबाई 23/12/2021 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 34523 1158 0
50 ललिताबाई 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42827 2123 0
51 ललिताबाई 05/02/2022 5 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48012 965 0
52 ललिताबाई 14/02/2022 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 51065 1158 0
53 ललिताबाई 07/03/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 57611 1158 0
Sub Total FY 2122 49 9457 0
54 ललिताबाई 11/05/2022 6 KESAL – BHUMI SUDHAR NIRMAN KARY (BIHARILAL/DASHRATH)RS – 0.294 (3304003078/IF/1111606112) 2493 1224 0
55 ललिताबाई 03/06/2022 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 8842 1224 0
56 ललिताबाई 27/12/2022 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 19124 1224 0
57 ललिताबाई 25/01/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (KHUMMANLAL/MOHANLAL ) RS-0.630 (3304003078/IF/1111746942) 27390 1224 0
58 ललिताबाई 15/02/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (MOHAN/BHAGWANSINGH ) RS-0.630 (3304003078/IF/1111746940) 34386 1224 0
59 ललिताबाई 05/03/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SWARUP/NARSINGH RS-0.396 LAKH (3304003078/IF/1111757743) 40456 1224 0
60 ललिताबाई 15/03/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KHORBAHRA RS-0.154 LAKH (3304003078/IF/1111757760) 44725 1224 0
Sub Total FY 2223 42 8568 0
61 ललिताबाई 08/05/2023 6 केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845) 10012 1326 0
62 ललिताबाई 15/05/2023 5 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 12515 1105 0
63 ललिताबाई 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15458 1326 0
64 ललिताबाई 30/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19243 884 0
65 ललिताबाई 06/06/2023 7 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (BISWA/UMEND ) RS-0.449 (3304003078/IF/1111746954) 22195 1547 0
66 ललिताबाई 14/06/2023 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रविशंकर/मोहन राशि-0.142 (3304003078/IF/1111779943) 24826 1326 0
67 ललिताबाई 29/01/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामकुंवर/बिसेसर राशि-0.284 (3304003078/IF/1111779964) 37403 1326 0
68 ललिताबाई 29/02/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भूषण/दुकालू राशि-0.409 (3304003078/IF/1111780212) 47584 1326 0
Sub Total FY 2324 46 10166 0
69 ललिताबाई 07/04/2024 3 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188) 2382 729 0
70 ललिताबाई 18/04/2024 4 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188) 5274 972 0
71 ललिताबाई 13/05/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भागवत/जिरजोधन राशि-0.372 (3304003078/IF/1111780236) 13510 1458 0
72 ललिताबाई 14/06/2024 6 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 24725 1458 0
73 ललिताबाई 21/06/2024 5 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 26551 1215 0
Sub Total FY 2425 24 5832 0