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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/41 Family Id: 41
Name of Head of Household: मूलचंद
Name of Father/Husband: उदल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 3833
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मूलचंद Male 28
2 सवानाबाई Female 26 CHHATISGARH GRAMIN BANK
3 नेम्चद् Male 25
4 जगरबती Female 44
5 मंनतोरा Female 34
6 डारन Female 36
7 राधिका Female 20 CHHATISGARH GRAMIN BANK
8 मूलचंद Male 42 CHHATISGARH GRAMIN BANK
9 डीगेश्ववरी Female 20 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 167599 सवानाबाई 12/04/2017~~18/04/2017~~7 6
2 386152 मूलचंद 27/04/2017~~03/05/2017~~7 6
3 386151 सवानाबाई 27/04/2017~~03/05/2017~~7 6
4 492242 मूलचंद 04/05/2017~~10/05/2017~~7 6
5 492241 सवानाबाई 04/05/2017~~10/05/2017~~7 6
6 632041 मूलचंद 12/05/2017~~25/05/2017~~14 12
7 1051465 02/06/2017~~04/06/2017~~3 3
8 1186073 10/06/2017~~16/06/2017~~7 6
9 1186072 सवानाबाई 10/06/2017~~16/06/2017~~7 6
10 1629769 22/12/2017~~28/12/2017~~7 6
11 1846456 12/01/2018~~18/01/2018~~7 6
12 1960173 21/01/2018~~27/01/2018~~7 6
13 2123502 03/02/2018~~09/02/2018~~7 6
14 2687731 16/03/2018~~22/03/2018~~7 6
15 149478 04/04/2018~~10/04/2018~~7 6
16 421110 18/04/2018~~24/04/2018~~7 6
17 1173313 26/05/2018~~01/06/2018~~7 6
18 1352605 03/06/2018~~09/06/2018~~7 6
19 1498991 10/06/2018~~16/06/2018~~7 6
20 1598521 17/06/2018~~23/06/2018~~7 6
21 2055822 13/12/2018~~19/12/2018~~7 6
22 2139451 22/12/2018~~28/12/2018~~7 6
23 2611234 05/02/2019~~11/02/2019~~7 6
24 2730920 12/02/2019~~18/02/2019~~7 6
25 2939431 27/02/2019~~05/03/2019~~7 6
26 3092164 07/03/2019~~13/03/2019~~7 6
27 118680 02/04/2019~~08/04/2019~~7 6
28 255325 09/04/2019~~15/04/2019~~7 6
29 434904 16/04/2019~~22/04/2019~~7 6
30 602221 23/04/2019~~29/04/2019~~7 6
31 739944 मूलचंद 30/04/2019~~06/05/2019~~7 6
32 739389 सवानाबाई 30/04/2019~~06/05/2019~~7 6
33 899633 मूलचंद 07/05/2019~~13/05/2019~~7 6
34 1813625 सवानाबाई 19/06/2019~~25/06/2019~~7 6
35 1870939 26/06/2019~~02/07/2019~~7 6
36 2359925 16/01/2020~~29/01/2020~~14 12
37 3153493 मूलचंद 11/03/2020~~24/03/2020~~14 12
38 3153492 सवानाबाई 11/03/2020~~24/03/2020~~14 12
39 47330 मूलचंद 15/04/2020~~21/04/2020~~7 6
40 423046 30/04/2020~~06/05/2020~~7 6
41 630749 08/05/2020~~14/05/2020~~7 6
42 869476 15/05/2020~~21/05/2020~~7 6
43 1051486 22/05/2020~~28/05/2020~~7 6
44 1301641 29/05/2020~~04/06/2020~~7 6
45 1469284 05/06/2020~~11/06/2020~~7 6
46 1670756 12/06/2020~~18/06/2020~~7 6
47 2722579 16/02/2021~~25/02/2021~~10 9
48 2722645 सवानाबाई 16/02/2021~~25/02/2021~~10 9
49 2955517 मूलचंद 26/02/2021~~06/03/2021~~9 8
50 202499 09/04/2021~~15/04/2021~~7 6
51 473693 10/05/2021~~17/05/2021~~8 7
52 780123 25/05/2021~~29/05/2021~~5 5
53 1897691 सवानाबाई 23/12/2021~~29/12/2021~~7 6
54 2196556 14/01/2022~~20/01/2022~~7 6
55 2300912 21/01/2022~~03/02/2022~~14 12
56 2641081 05/02/2022~~12/02/2022~~8 7
57 2795718 14/02/2022~~20/02/2022~~7 6
58 3155847 07/03/2022~~16/03/2022~~10 9
59 140794 11/05/2022~~17/05/2022~~7 6
60 474882 03/06/2022~~09/06/2022~~7 6
61 1539088 25/01/2023~~07/02/2023~~14 12
62 1902851 15/02/2023~~25/02/2023~~11 10
63 2193947 05/03/2023~~14/03/2023~~10 9
64 2338767 15/03/2023~~21/03/2023~~7 6
65 268075 18/04/2023~~26/04/2023~~9 8
66 699361 15/05/2023~~21/05/2023~~7 6
67 846285 22/05/2023~~28/05/2023~~7 6
68 1041661 30/05/2023~~05/06/2023~~7 6
69 1191934 06/06/2023~~12/06/2023~~7 6
70 1332829 14/06/2023~~20/06/2023~~7 6
71 1526390 मूलचंद 26/09/2023~~02/10/2023~~7 6
72 1943989 सवानाबाई 29/01/2024~~06/02/2024~~9 8
73 2109866 डीगेश्ववरी 10/02/2024~~16/02/2024~~7 6
74 2394354 सवानाबाई 29/02/2024~~09/03/2024~~10 10
75 131012 07/04/2024~~16/04/2024~~10 10
76 298124 18/04/2024~~27/04/2024~~10 10
77 798724 मूलचंद 13/05/2024~~24/05/2024~~12 12
78 1460849 14/06/2024~~20/06/2024~~7 7
79 1536881 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 167599 सवानाबाई 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 386152 मूलचंद 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 386151 सवानाबाई 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 492242 मूलचंद 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 492241 सवानाबाई 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
6 632041 मूलचंद 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
7 1051465 02/06/2017~~04/06/2017~~3 3 KESAL - DABARI NIRMAN KARIYA RASAURAM/BAIJNATH RS : 1.60 (3304003078/WC/81079941)
8 1186073 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 1186072 सवानाबाई 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
10 1629769 22/12/2017~~28/12/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
11 1846456 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
12 1960173 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
13 2123502 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
14 2687731 16/03/2018~~22/03/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
15 149478 04/04/2018~~10/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
16 421110 18/04/2018~~24/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
17 1173313 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
18 1352605 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
19 1498991 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
20 1598521 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
21 2055822 13/12/2018~~19/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
22 2139451 22/12/2018~~28/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
23 2611234 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
24 2730920 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
25 2939431 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
26 3092164 07/03/2019~~13/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
27 118680 02/04/2019~~08/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
28 255325 09/04/2019~~15/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
29 434904 16/04/2019~~22/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
30 602221 23/04/2019~~29/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
31 739944 मूलचंद 30/04/2019~~06/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
32 739389 सवानाबाई 30/04/2019~~06/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
33 899633 मूलचंद 07/05/2019~~13/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
34 1813625 सवानाबाई 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
35 1870939 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
36 2359925 16/01/2020~~29/01/2020~~14 18 KESAL - BHUMI SUDHAR KARIY (ARAT/LALSING) RS : 0.216 (3304003078/IF/1111440253)
37 3153493 मूलचंद 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
38 3153492 सवानाबाई 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
39 47330 मूलचंद 15/04/2020~~21/04/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
40 423046 30/04/2020~~06/05/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
41 630749 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
42 869476 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
43 1051486 22/05/2020~~28/05/2020~~7 6 KESAL – BHUMI SUDHAR KARY AMIRA RAM / DERHA RS – 0.167 (3304003078/IF/1111448127)
44 1301641 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
45 1469284 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
46 1670756 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
47 2722579 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389)
48 2722645 सवानाबाई 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389)
49 2955517 मूलचंद 26/02/2021~~06/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY KAMLA BAI / KOMALSINGH RS – 0.246 (3304003078/IF/1111490513)
50 202499 09/04/2021~~15/04/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
51 473693 10/05/2021~~17/05/2021~~8 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
52 780123 25/05/2021~~29/05/2021~~5 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
53 1897691 सवानाबाई 23/12/2021~~29/12/2021~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
54 2196556 14/01/2022~~20/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
55 2300912 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
56 2641081 05/02/2022~~12/02/2022~~8 13 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
57 2795718 14/02/2022~~20/02/2022~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
58 3155847 07/03/2022~~16/03/2022~~10 9 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
59 140794 11/05/2022~~17/05/2022~~7 6 KESAL – BHUMI SUDHAR NIRMAN KARY (BIHARILAL/DASHRATH)RS – 0.294 (3304003078/IF/1111606112)
60 474882 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)
61 1539088 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)
62 1902851 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)
63 2193947 05/03/2023~~14/03/2023~~10 9 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR KARY (60) AMOLDAS/SAKHAN RS-0.630 (3304003078/IF/1111756995)
64 2338767 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)
65 268075 18/04/2023~~26/04/2023~~9 8 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505)
66 699361 15/05/2023~~21/05/2023~~7 12 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
67 846285 22/05/2023~~28/05/2023~~7 12 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
68 1041661 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
69 1191934 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 1332829 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 1526390 मूलचंद 26/09/2023~~02/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3307458 (3304003078/IF/IAY/1063056)
72 1943989 सवानाबाई 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)
73 2109866 डीगेश्ववरी 10/02/2024~~16/02/2024~~7 6 केशाल - समूह के लिए आजीविका क्रियाकलाप के लिए वर्क शेड निर्माण कार्य (3304003078/AV/1111458910)
74 2394354 सवानाबाई 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)
75 131012 07/04/2024~~16/04/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)
76 298124 18/04/2024~~27/04/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)
77 798724 मूलचंद 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)
78 1460849 14/06/2024~~20/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
79 1536881 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 मूलचंद 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8594 1032 0
2 मूलचंद 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10258 1032 0
3 मूलचंद 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13439 1032 0
4 मूलचंद 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13516 516 0
5 मूलचंद 02/06/2017 1 KESAL - DABARI NIRMAN KARIYA RASAURAM/BAIJNATH RS : 1.60 (3304003078/WC/81079941) 21616 172 0
6 मूलचंद 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24134 1032 0
7 सवानाबाई 22/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 33590 1032 0
8 सवानाबाई 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37537 1032 0
9 सवानाबाई 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39805 1032 0
10 सवानाबाई 16/03/2018 5 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836) 55957 860 0
Sub Total FY 1718 51 8772 0
11 सवानाबाई 04/04/2018 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836) 2881 1044 0
12 सवानाबाई 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23278 696 0
13 सवानाबाई 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26795 1044 0
14 सवानाबाई 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29934 1044 0
15 सवानाबाई 17/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32101 1044 0
16 सवानाबाई 13/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 45308 522 0
17 सवानाबाई 22/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 46993 522 0
18 सवानाबाई 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57038 1044 0
19 सवानाबाई 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58689 1044 0
20 सवानाबाई 27/02/2019 5 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62071 870 0
21 सवानाबाई 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64932 522 0
Sub Total FY 1819 54 9396 0
22 सवानाबाई 02/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 2057 1056 0
23 सवानाबाई 09/04/2019 4 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 5201 704 0
24 सवानाबाई 16/04/2019 5 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 7847 880 0
25 सवानाबाई 23/04/2019 1 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 10375 176 0
26 मूलचंद 30/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 13438 1056 0
27 मूलचंद 07/05/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 16311 1056 0
28 सवानाबाई 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34350 1056 0
29 सवानाबाई 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35385 352 0
30 सवानाबाई 16/01/2020 5 KESAL - BHUMI SUDHAR KARIY (ARAT/LALSING) RS : 0.216 (3304003078/IF/1111440253) 46290 880 0
31 सवानाबाई 23/01/2020 1 KESAL - BHUMI SUDHAR KARIY (ARAT/LALSING) RS : 0.216 (3304003078/IF/1111440253) 46292 176 0
32 मूलचंद 11/03/2020 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60281 352 0
Sub Total FY 1920 44 7744 0
33 मूलचंद 15/04/2020 5 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 692 950 0
34 मूलचंद 30/04/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 6143 1140 0
35 मूलचंद 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10412 1140 0
36 मूलचंद 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14624 1140 0
37 मूलचंद 22/05/2020 6 KESAL – BHUMI SUDHAR KARY AMIRA RAM / DERHA RS – 0.167 (3304003078/IF/1111448127) 18841 1140 0
38 मूलचंद 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22675 570 0
39 मूलचंद 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25685 1140 0
40 मूलचंद 16/02/2021 6 KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389) 51348 1140 0
41 सवानाबाई 16/02/2021 6 KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389) 51348 1140 0
42 मूलचंद 26/02/2021 6 KESAL – BHUMI SUDHAR KARY KAMLA BAI / KOMALSINGH RS – 0.246 (3304003078/IF/1111490513) 55573 1140 0
Sub Total FY 2021 56 10640 0
43 मूलचंद 09/04/2021 4 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 3337 772 0
44 मूलचंद 10/05/2021 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 7865 1351 0
45 मूलचंद 25/05/2021 4 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 13348 772 0
46 सवानाबाई 23/12/2021 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 34523 1158 0
47 सवानाबाई 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42826 2123 0
48 सवानाबाई 05/02/2022 6 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48012 1158 0
49 सवानाबाई 14/02/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 51071 1158 0
50 सवानाबाई 07/03/2022 7 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 57616 1351 0
Sub Total FY 2122 51 9843 0
51 सवानाबाई 11/05/2022 6 KESAL – BHUMI SUDHAR NIRMAN KARY (BIHARILAL/DASHRATH)RS – 0.294 (3304003078/IF/1111606112) 2493 1224 0
52 सवानाबाई 03/06/2022 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 8841 1224 0
53 सवानाबाई 25/01/2023 7 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (KHUMMANLAL/MOHANLAL ) RS-0.630 (3304003078/IF/1111746942) 27389 1428 0
54 सवानाबाई 15/02/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (MOHAN/BHAGWANSINGH ) RS-0.630 (3304003078/IF/1111746940) 34386 1224 0
55 सवानाबाई 05/03/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR KARY (60) AMOLDAS/SAKHAN RS-0.630 (3304003078/IF/1111756995) 40463 1224 0
56 सवानाबाई 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 37 7548 0
57 सवानाबाई 18/04/2023 6 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505) 4772 1326 0
58 सवानाबाई 15/05/2023 5 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 12515 1105 0
59 सवानाबाई 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15458 1326 0
60 सवानाबाई 30/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19243 884 0
61 सवानाबाई 06/06/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (BISWA/UMEND ) RS-0.449 (3304003078/IF/1111746954) 22194 1326 0
62 सवानाबाई 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
63 मूलचंद 26/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3307458 (3304003078/IF/IAY/1063056) 29757 1326 0
64 सवानाबाई 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
65 डीगेश्ववरी 10/02/2024 7 केशाल - समूह के लिए आजीविका क्रियाकलाप के लिए वर्क शेड निर्माण कार्य (3304003078/AV/1111458910) 41369 1547 0
66 सवानाबाई 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 58 12818 0
67 सवानाबाई 07/04/2024 3 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188) 2381 729 0
68 सवानाबाई 18/04/2024 4 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188) 5273 972 0
69 मूलचंद 13/05/2024 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भागवत/जिरजोधन राशि-0.372 (3304003078/IF/1111780236) 13510 1701 0
70 मूलचंद 14/06/2024 6 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 24725 1458 0
71 मूलचंद 21/06/2024 4 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 26550 972 0
Sub Total FY 2425 24 5832 0