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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/41 Family Id: 41
Name of Head of Household: नारायण
Name of Father/Husband: बिसम्‍भ्‍बर
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण Male 34 State Bank of India
2 गिरिजा बाई Female 32 Punjab National 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 166138 गिरिजा बाई 17/04/2017~~30/04/2017~~14 12
2 166137 नारायण 17/04/2017~~30/04/2017~~14 12
3 409009 गिरिजा बाई 01/05/2017~~14/05/2017~~14 12
4 409007 नारायण 01/05/2017~~14/05/2017~~14 12
5 665390 गिरिजा बाई 15/05/2017~~21/05/2017~~7 6
6 665389 नारायण 15/05/2017~~21/05/2017~~7 6
7 1136699 गिरिजा बाई 12/06/2017~~18/06/2017~~7 6
8 1136698 नारायण 12/06/2017~~18/06/2017~~7 6
9 1420692 गिरिजा बाई 20/11/2017~~10/12/2017~~21 18
10 1420691 नारायण 20/11/2017~~10/12/2017~~21 18
11 1466962 गिरिजा बाई 12/12/2017~~01/01/2018~~21 18
12 1466961 नारायण 12/12/2017~~01/01/2018~~21 18
13 99800 गिरिजा बाई 02/04/2018~~15/04/2018~~14 12
14 99799 नारायण 02/04/2018~~15/04/2018~~14 12
15 353796 गिरिजा बाई 19/04/2018~~02/05/2018~~14 12
16 353795 नारायण 19/04/2018~~02/05/2018~~14 12
17 982240 गिरिजा बाई 21/05/2018~~10/06/2018~~21 18
18 982239 नारायण 21/05/2018~~10/06/2018~~21 18
19 2099406 गिरिजा बाई 21/01/2019~~03/02/2019~~14 12
20 2099405 नारायण 21/01/2019~~03/02/2019~~14 12
21 2293419 गिरिजा बाई 04/02/2019~~17/02/2019~~14 12
22 2293418 नारायण 04/02/2019~~17/02/2019~~14 12
23 2444403 गिरिजा बाई 18/02/2019~~03/03/2019~~14 12
24 2444402 नारायण 18/02/2019~~03/03/2019~~14 12
25 512518 गिरिजा बाई 28/04/2019~~05/05/2019~~8 7
26 512517 नारायण 28/04/2019~~05/05/2019~~8 7
27 667717 गिरिजा बाई 06/05/2019~~26/05/2019~~21 18
28 667716 नारायण 06/05/2019~~26/05/2019~~21 18
29 1067031 गिरिजा बाई 27/05/2019~~09/06/2019~~14 12
30 1067030 नारायण 27/05/2019~~09/06/2019~~14 12
31 1467219 गिरिजा बाई 10/06/2019~~16/06/2019~~7 6
32 1467218 नारायण 10/06/2019~~16/06/2019~~7 6
33 1603779 18/06/2019~~24/06/2019~~7 6
34 1955941 गिरिजा बाई 24/12/2019~~30/12/2019~~7 6
35 2176952 16/01/2020~~25/01/2020~~10 9
36 2176951 नारायण 16/01/2020~~25/01/2020~~10 9
37 2757436 गिरिजा बाई 09/03/2020~~15/03/2020~~7 6
38 2757435 नारायण 09/03/2020~~15/03/2020~~7 6
39 2918111 गिरिजा बाई 16/03/2020~~22/03/2020~~7 6
40 2918110 नारायण 16/03/2020~~22/03/2020~~7 6
41 1191236 गिरिजा बाई 20/05/2020~~31/05/2020~~12 11
42 1191235 नारायण 20/05/2020~~31/05/2020~~12 11
43 1712264 गिरिजा बाई 03/06/2020~~16/06/2020~~14 12
44 1712263 नारायण 03/06/2020~~16/06/2020~~14 12
45 2352386 गिरिजा बाई 19/10/2020~~08/11/2020~~21 18
46 2352385 नारायण 19/10/2020~~08/11/2020~~21 18
47 2619072 गिरिजा बाई 29/12/2020~~04/01/2021~~7 6
48 2619071 नारायण 29/12/2020~~04/01/2021~~7 6
49 3687265 गिरिजा बाई 02/03/2021~~08/03/2021~~7 6
50 1771536 04/01/2022~~08/01/2022~~5 5
51 1771535 नारायण 04/01/2022~~08/01/2022~~5 5
52 2840245 गिरिजा बाई 03/03/2022~~13/03/2022~~11 10
53 2840244 नारायण 03/03/2022~~13/03/2022~~11 10
54 3058269 गिरिजा बाई 14/03/2022~~20/03/2022~~7 6
55 3058268 नारायण 14/03/2022~~20/03/2022~~7 6
56 3252532 गिरिजा बाई 24/03/2022~~31/03/2022~~8 7
57 3252531 नारायण 24/03/2022~~31/03/2022~~8 7
58 966509 गिरिजा बाई 13/09/2022~~19/09/2022~~7 6
59 966508 नारायण 13/09/2022~~19/09/2022~~7 6
60 1120783 21/11/2022~~27/11/2022~~7 6
61 2348022 गिरिजा बाई 21/02/2023~~04/03/2023~~12 11

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 166138 गिरिजा बाई 17/04/2017~~30/04/2017~~14 12 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
2 166137 नारायण 17/04/2017~~30/04/2017~~14 12 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
3 409009 गिरिजा बाई 01/05/2017~~14/05/2017~~14 12 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
4 409007 नारायण 01/05/2017~~14/05/2017~~14 13 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
5 665390 गिरिजा बाई 15/05/2017~~21/05/2017~~7 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
6 665389 नारायण 15/05/2017~~21/05/2017~~7 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
7 1136699 गिरिजा बाई 12/06/2017~~18/06/2017~~7 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
8 1136698 नारायण 12/06/2017~~18/06/2017~~7 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
9 1420692 गिरिजा बाई 20/11/2017~~10/12/2017~~21 18 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582)
10 1420691 नारायण 20/11/2017~~10/12/2017~~21 18 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582)
11 1466962 गिरिजा बाई 12/12/2017~~01/01/2018~~21 18 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582)
12 1466961 नारायण 12/12/2017~~01/01/2018~~21 18 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582)
13 99800 गिरिजा बाई 02/04/2018~~15/04/2018~~14 12 RAMPUR= PARDESHI / GHANARAM KA NIJI DABRI NIRMAN(2016-17)98 (3303002090/WC/81082598)
14 99799 नारायण 02/04/2018~~15/04/2018~~14 12 RAMPUR= PARDESHI / GHANARAM KA NIJI DABRI NIRMAN(2016-17)98 (3303002090/WC/81082598)
15 353796 गिरिजा बाई 19/04/2018~~02/05/2018~~14 12 BAHERA K = SHASKIYA DABRI NIRMAN ( 2017-18) 1544/550 (3303002033/WC/1111309020)
16 353795 नारायण 19/04/2018~~02/05/2018~~14 12 BAHERA K = SHASKIYA DABRI NIRMAN ( 2017-18) 1544/550 (3303002033/WC/1111309020)
17 982240 गिरिजा बाई 21/05/2018~~10/06/2018~~21 18 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)
18 982239 नारायण 21/05/2018~~10/06/2018~~21 18 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)
19 2099406 गिरिजा बाई 21/01/2019~~03/02/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
20 2099405 नारायण 21/01/2019~~03/02/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
21 2293419 गिरिजा बाई 04/02/2019~~17/02/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
22 2293418 नारायण 04/02/2019~~17/02/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
23 2444403 गिरिजा बाई 18/02/2019~~03/03/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
24 2444402 नारायण 18/02/2019~~03/03/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
25 512518 गिरिजा बाई 28/04/2019~~05/05/2019~~8 7 BAHERA – NURSARI KE PICHHE GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382317)
26 512517 नारायण 28/04/2019~~05/05/2019~~8 7 BAHERA – NURSARI KE PICHHE GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382317)
27 667717 गिरिजा बाई 06/05/2019~~26/05/2019~~21 18 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
28 667716 नारायण 06/05/2019~~26/05/2019~~21 18 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
29 1067031 गिरिजा बाई 27/05/2019~~09/06/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
30 1067030 नारायण 27/05/2019~~09/06/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
31 1467219 गिरिजा बाई 10/06/2019~~16/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
32 1467218 नारायण 10/06/2019~~16/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
33 1603779 18/06/2019~~24/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
34 1955941 गिरिजा बाई 24/12/2019~~30/12/2019~~7 6 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
35 2176952 16/01/2020~~25/01/2020~~10 9 BAHERA – NURSARI KE PICHHE GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382317)
36 2176951 नारायण 16/01/2020~~25/01/2020~~10 9 BAHERA – NURSARI KE PICHHE GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382317)
37 2757436 गिरिजा बाई 09/03/2020~~15/03/2020~~7 6 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
38 2757435 नारायण 09/03/2020~~15/03/2020~~7 6 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
39 2918111 गिरिजा बाई 16/03/2020~~22/03/2020~~7 6 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
40 2918110 नारायण 16/03/2020~~22/03/2020~~7 6 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
41 1191236 गिरिजा बाई 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
42 1191235 नारायण 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
43 1712264 गिरिजा बाई 03/06/2020~~16/06/2020~~14 12 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
44 1712263 नारायण 03/06/2020~~16/06/2020~~14 12 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
45 2352386 गिरिजा बाई 19/10/2020~~15/11/2020~~28 18 DHOLIYA - AANAGNBADI BHAVAN NIRMAN (3303002096/AV/1111330958)
46 2352385 नारायण 19/10/2020~~15/11/2020~~28 18 DHOLIYA - AANAGNBADI BHAVAN NIRMAN (3303002096/AV/1111330958)
47 2619072 गिरिजा बाई 29/12/2020~~04/01/2021~~7 6 AANDU =Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002051/LD/1111467228)
48 2619071 नारायण 29/12/2020~~04/01/2021~~7 6 AANDU =Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002051/LD/1111467228)
49 3687265 गिरिजा बाई 02/03/2021~~08/03/2021~~7 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
50 1771536 04/01/2022~~08/01/2022~~5 5 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892)
51 1771535 नारायण 04/01/2022~~08/01/2022~~5 5 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892)
52 2840245 गिरिजा बाई 03/03/2022~~13/03/2022~~11 27 bahera ka -raja dau ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254693)
53 2840244 नारायण 03/03/2022~~13/03/2022~~11 16 bahera ka -raja dau ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254693)
54 3058269 गिरिजा बाई 14/03/2022~~20/03/2022~~7 12 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
55 3058268 नारायण 14/03/2022~~20/03/2022~~7 12 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
56 3252532 गिरिजा बाई 24/03/2022~~31/03/2022~~8 7 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892)
57 3252531 नारायण 24/03/2022~~31/03/2022~~8 7 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892)
58 966509 गिरिजा बाई 13/09/2022~~19/09/2022~~7 6 Bahera k-guliya ke ghar se middle school tak kachha nali nirman20-21 (3303002033/IC/1111334902)
59 966508 नारायण 13/09/2022~~19/09/2022~~7 6 Bahera k-guliya ke ghar se middle school tak kachha nali nirman20-21 (3303002033/IC/1111334902)
60 1120783 21/11/2022~~27/11/2022~~7 6 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)
61 2348022 गिरिजा बाई 21/02/2023~~04/03/2023~~12 11 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)

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 गिरिजा बाई 24/04/2017 5 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 1472 835 0
2 नारायण 24/04/2017 5 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 1472 835 0
3 गिरिजा बाई 01/05/2017 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 3802 996 0
4 नारायण 01/05/2017 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 3802 996 0
5 गिरिजा बाई 08/05/2017 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 3807 966 0
6 नारायण 08/05/2017 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 3807 966 0
7 गिरिजा बाई 15/05/2017 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 6790 900 0
8 नारायण 15/05/2017 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 6790 900 0
9 गिरिजा बाई 12/06/2017 7 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 12381 1015 0
10 नारायण 12/06/2017 7 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 12381 1015 0
11 गिरिजा बाई 20/11/2017 6 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 20323 1032 0
12 नारायण 20/11/2017 6 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 20323 1032 0
13 गिरिजा बाई 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 20324 1204 0
14 नारायण 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 20324 1204 0
15 गिरिजा बाई 04/12/2017 7 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 20325 1204 0
16 नारायण 04/12/2017 7 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 20325 1204 0
17 गिरिजा बाई 12/12/2017 7 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 23510 1204 0
18 नारायण 12/12/2017 7 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 23510 1204 0
19 गिरिजा बाई 19/12/2017 3 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 23509 516 0
20 नारायण 19/12/2017 3 Construction of IAY House -IAY REG. NO. CH2412095 (3303002033/IF/IAY/148582) 23509 516 0
Sub Total FY 1718 120 19744 0
21 गिरिजा बाई 21/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10623 984 0
22 नारायण 21/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10623 984 0
23 गिरिजा बाई 28/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10659 1032 0
24 नारायण 28/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10659 1032 0
25 गिरिजा बाई 04/06/2018 5 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10857 855 0
26 नारायण 04/06/2018 5 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10857 855 0
27 गिरिजा बाई 21/01/2019 4 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 27523 680 0
28 नारायण 21/01/2019 4 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 27523 680 0
29 गिरिजा बाई 28/01/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 27536 936 0
30 नारायण 28/01/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 27536 936 0
31 गिरिजा बाई 04/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 30032 960 0
32 नारायण 04/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 30032 960 0
33 गिरिजा बाई 11/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 30046 984 0
34 नारायण 11/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 30046 984 0
35 गिरिजा बाई 18/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 31386 978 0
36 नारायण 18/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 31386 978 0
37 गिरिजा बाई 25/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 31430 960 0
38 नारायण 25/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 31430 960 0
Sub Total FY 1819 102 16738 0
39 गिरिजा बाई 06/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 7050 936 0
40 नारायण 06/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 7049 936 0
41 गिरिजा बाई 14/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 7065 906 0
42 नारायण 14/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 7064 906 0
43 गिरिजा बाई 20/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 7079 930 0
44 नारायण 20/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 7078 930 0
45 गिरिजा बाई 27/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10731 942 0
46 नारायण 27/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10731 942 0
47 गिरिजा बाई 03/06/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10743 930 0
48 नारायण 03/06/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10743 930 0
49 गिरिजा बाई 10/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 13656 918 0
50 नारायण 10/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 13656 918 0
51 नारायण 18/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 14452 954 0
Sub Total FY 1920 78 12078 0
52 गिरिजा बाई 18/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9448 915 0
53 नारायण 18/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9448 915 0
54 गिरिजा बाई 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9478 920 0
55 नारायण 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9478 920 0
56 गिरिजा बाई 03/06/2020 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13955 852 0
57 नारायण 03/06/2020 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13955 852 0
58 गिरिजा बाई 10/06/2020 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13971 735 0
59 नारायण 10/06/2020 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13971 735 0
60 गिरिजा बाई 19/10/2020 14 DHOLIYA - AANAGNBADI BHAVAN NIRMAN (3303002096/AV/1111330958) 18420 2660 0
61 नारायण 19/10/2020 14 DHOLIYA - AANAGNBADI BHAVAN NIRMAN (3303002096/AV/1111330958) 18420 2660 0
62 गिरिजा बाई 02/11/2020 7 DHOLIYA - AANAGNBADI BHAVAN NIRMAN (3303002096/AV/1111330958) 18421 1330 0
63 नारायण 02/11/2020 8 DHOLIYA - AANAGNBADI BHAVAN NIRMAN (3303002096/AV/1111330958) 18421 1520 0
64 गिरिजा बाई 29/12/2020 7 AANDU =Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002051/LD/1111467228) 19864 1330 0
65 नारायण 29/12/2020 7 AANDU =Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002051/LD/1111467228) 19864 1330 0
66 गिरिजा बाई 02/03/2021 1 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 25430 171 0
Sub Total FY 2021 100 17845 0
67 गिरिजा बाई 28/02/2022 4 bahera ka -raja dau ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254693) 19460 580 0
68 नारायण 28/02/2022 4 bahera ka -raja dau ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254693) 19460 580 0
69 गिरिजा बाई 07/03/2022 7 bahera ka -raja dau ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254693) 19516 966 0
70 नारायण 07/03/2022 7 bahera ka -raja dau ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254693) 19516 966 0
71 गिरिजा बाई 14/03/2022 5 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 21657 720 0
72 नारायण 14/03/2022 5 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 21657 720 0
Sub Total FY 2122 32 4532 0
73 गिरिजा बाई 20/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19436 972 0
74 गिरिजा बाई 27/02/2023 4 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 20195 628 0
Sub Total FY 2223 10 1600 0