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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-066-001/454 Family Id: 454
Name of Head of Household: rameshvar
Name of Father/Husband: shambhu
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: घोटवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 454
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rameshvar Male 30 Bank of Baroda
2 puniya Female 27 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 1015089 puniya 20/05/2019~~26/05/2019~~7 6
2 1015088 rameshvar 20/05/2019~~26/05/2019~~7 6
3 1190362 puniya 28/05/2019~~10/06/2019~~14 12
4 1190361 rameshvar 28/05/2019~~10/06/2019~~14 12
5 1935711 puniya 24/12/2019~~30/12/2019~~7 6
6 1935710 rameshvar 24/12/2019~~30/12/2019~~7 6
7 1987121 puniya 01/01/2020~~14/01/2020~~14 12
8 1987120 rameshvar 01/01/2020~~14/01/2020~~14 12
9 2166976 puniya 15/01/2020~~28/01/2020~~14 12
10 2166975 rameshvar 15/01/2020~~28/01/2020~~14 12
11 2265888 puniya 29/01/2020~~01/02/2020~~4 4
12 2265887 rameshvar 29/01/2020~~01/02/2020~~4 4
13 2341222 puniya 05/02/2020~~11/02/2020~~7 6
14 2341221 rameshvar 05/02/2020~~11/02/2020~~7 6
15 344981 puniya 27/04/2020~~03/05/2020~~7 6
16 344980 rameshvar 27/04/2020~~03/05/2020~~7 6
17 586730 puniya 04/05/2020~~10/05/2020~~7 6
18 586729 rameshvar 04/05/2020~~10/05/2020~~7 6
19 824248 puniya 11/05/2020~~17/05/2020~~7 6
20 824247 rameshvar 11/05/2020~~17/05/2020~~7 6
21 1099427 puniya 18/05/2020~~24/05/2020~~7 6
22 1099426 rameshvar 18/05/2020~~24/05/2020~~7 6
23 1549107 puniya 01/06/2020~~07/06/2020~~7 6
24 1549106 rameshvar 01/06/2020~~07/06/2020~~7 6
25 2251100 31/07/2020~~31/07/2020~~1 1
26 2251068 01/08/2020~~07/08/2020~~7 6
27 3815736 puniya 08/03/2021~~14/03/2021~~7 6
28 3815735 rameshvar 08/03/2021~~14/03/2021~~7 6
29 1703187 puniya 28/12/2021~~08/01/2022~~12 11
30 1703186 rameshvar 28/12/2021~~08/01/2022~~12 11
31 645218 puniya 10/06/2022~~16/06/2022~~7 6
32 645217 rameshvar 10/06/2022~~16/06/2022~~7 6
33 738740 puniya 17/06/2022~~24/06/2022~~8 7
34 738739 rameshvar 17/06/2022~~24/06/2022~~8 7
35 819217 puniya 28/06/2022~~05/07/2022~~8 7
36 819216 rameshvar 28/06/2022~~05/07/2022~~8 7
37 845927 06/07/2022~~12/07/2022~~7 6
38 1648872 puniya 12/01/2023~~18/01/2023~~7 6
39 1648871 rameshvar 12/01/2023~~18/01/2023~~7 6
40 1726279 puniya 19/01/2023~~25/01/2023~~7 6
41 1726278 rameshvar 19/01/2023~~25/01/2023~~7 6
42 2003837 03/02/2023~~09/02/2023~~7 6
43 2670587 10/03/2023~~16/03/2023~~7 6
44 971855 puniya 24/05/2023~~03/06/2023~~11 10
45 971854 rameshvar 24/05/2023~~03/06/2023~~11 10
46 1257079 04/06/2023~~18/06/2023~~15 13
47 1526304 19/06/2023~~25/06/2023~~7 6
48 1639360 puniya 12/07/2023~~19/07/2023~~8 7
49 1639359 rameshvar 12/07/2023~~19/07/2023~~8 7
50 1660185 puniya 27/07/2023~~02/08/2023~~7 6
51 1660184 rameshvar 27/07/2023~~02/08/2023~~7 6
52 1682449 13/08/2023~~23/08/2023~~11 10
53 1702731 25/08/2023~~31/08/2023~~7 6
54 2451384 puniya 13/02/2024~~19/02/2024~~7 6
55 2451383 rameshvar 13/02/2024~~19/02/2024~~7 6
56 712612 puniya 29/04/2024~~06/05/2024~~8 8
57 712611 rameshvar 29/04/2024~~06/05/2024~~8 8
58 925557 puniya 08/05/2024~~15/05/2024~~8 8
59 925556 rameshvar 08/05/2024~~15/05/2024~~8 8
60 1407731 puniya 24/05/2024~~31/05/2024~~8 8
61 1407730 rameshvar 24/05/2024~~31/05/2024~~8 8
62 1711553 puniya 03/06/2024~~09/06/2024~~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 1015089 puniya 20/05/2019~~26/05/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
2 1015088 rameshvar 20/05/2019~~26/05/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
3 1190362 puniya 28/05/2019~~10/06/2019~~14 12 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
4 1190361 rameshvar 28/05/2019~~10/06/2019~~14 12 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
5 1935711 puniya 24/12/2019~~30/12/2019~~7 6 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091)
6 1935710 rameshvar 24/12/2019~~30/12/2019~~7 6 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091)
7 1987121 puniya 01/01/2020~~14/01/2020~~14 12 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091)
8 1987120 rameshvar 01/01/2020~~14/01/2020~~14 12 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091)
9 2166976 puniya 15/01/2020~~28/01/2020~~14 12 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091)
10 2166975 rameshvar 15/01/2020~~28/01/2020~~14 12 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091)
11 2265888 puniya 29/01/2020~~01/02/2020~~4 4 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091)
12 2265887 rameshvar 29/01/2020~~01/02/2020~~4 4 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091)
13 2341222 puniya 05/02/2020~~11/02/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
14 2341221 rameshvar 05/02/2020~~11/02/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
15 344981 puniya 27/04/2020~~03/05/2020~~7 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070)
16 344980 rameshvar 27/04/2020~~03/05/2020~~7 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070)
17 586730 puniya 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070)
18 586729 rameshvar 04/05/2020~~10/05/2020~~7 12 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070)
19 824248 puniya 11/05/2020~~17/05/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
20 824247 rameshvar 11/05/2020~~17/05/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
21 1099427 puniya 18/05/2020~~24/05/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
22 1099426 rameshvar 18/05/2020~~24/05/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
23 1549107 puniya 01/06/2020~~07/06/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
24 1549106 rameshvar 01/06/2020~~07/06/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
25 2251100 31/07/2020~~31/07/2020~~1 1 SMUDAYIK PASHU AASHRY STHAL KARY (3303003034/LD/1111371050)
26 2251068 01/08/2020~~07/08/2020~~7 6 SMUDAYIK PASHU AASHRY STHAL KARY (3303003034/LD/1111371050)
27 3815736 puniya 08/03/2021~~14/03/2021~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
28 3815735 rameshvar 08/03/2021~~14/03/2021~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
29 1703187 puniya 28/12/2021~~08/01/2022~~12 11 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
30 1703186 rameshvar 28/12/2021~~08/01/2022~~12 11 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
31 645218 puniya 10/06/2022~~16/06/2022~~7 6 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
32 645217 rameshvar 10/06/2022~~16/06/2022~~7 6 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
33 738740 puniya 17/06/2022~~24/06/2022~~8 7 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
34 738739 rameshvar 17/06/2022~~24/06/2022~~8 7 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
35 819217 puniya 28/06/2022~~05/07/2022~~8 7 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
36 819216 rameshvar 28/06/2022~~05/07/2022~~8 7 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
37 845927 06/07/2022~~12/07/2022~~7 6 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
38 1648872 puniya 12/01/2023~~18/01/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
39 1648871 rameshvar 12/01/2023~~18/01/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
40 1726279 puniya 19/01/2023~~25/01/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
41 1726278 rameshvar 19/01/2023~~25/01/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
42 2003837 03/02/2023~~09/02/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
43 2670587 10/03/2023~~16/03/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
44 971855 puniya 24/05/2023~~03/06/2023~~11 10 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
45 971854 rameshvar 24/05/2023~~03/06/2023~~11 10 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
46 1257079 04/06/2023~~18/06/2023~~15 13 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
47 1526304 19/06/2023~~25/06/2023~~7 6 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
48 1639360 puniya 12/07/2023~~19/07/2023~~8 7 GP GHOTWANI BADE TALAB KE PASS PLANTATION WORK (3303003066/DP/GIS/135634)
49 1639359 rameshvar 12/07/2023~~19/07/2023~~8 7 GP GHOTWANI BADE TALAB KE PASS PLANTATION WORK (3303003066/DP/GIS/135634)
50 1660185 puniya 27/07/2023~~02/08/2023~~7 6 GP GHOTWANI CHARAGAH NIRMAAN KARY (3303003066/DP/GIS/135626)
51 1660184 rameshvar 27/07/2023~~02/08/2023~~7 6 GP GHOTWANI CHARAGAH NIRMAAN KARY (3303003066/DP/GIS/135626)
52 1682449 13/08/2023~~23/08/2023~~11 10 घोंटवानी - सामुदायिक पशु आकसराय स्थल मे वर्मी कम्पोस्ट निर्माण कार्य घोंटवानी (3303003066/RS/GIS/623241)
53 1702731 25/08/2023~~31/08/2023~~7 6 GP GHOTWANI BADE TALAB KE PASS PLANTATION WORK (3303003066/DP/GIS/135634)
54 2451384 puniya 13/02/2024~~19/02/2024~~7 6 घोंटवानी - मन्नू वर्मा के घर से मनोज वर्मा के खेत तक wbm सड़क निर्माण कार्य घोंटवानी (3303003066/RC/GIS/648889)
55 2451383 rameshvar 13/02/2024~~19/02/2024~~7 6 घोंटवानी - मन्नू वर्मा के घर से मनोज वर्मा के खेत तक wbm सड़क निर्माण कार्य घोंटवानी (3303003066/RC/GIS/648889)
56 712612 puniya 29/04/2024~~06/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
57 712611 rameshvar 29/04/2024~~06/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
58 925557 puniya 08/05/2024~~15/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
59 925556 rameshvar 08/05/2024~~15/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
60 1407731 puniya 24/05/2024~~31/05/2024~~8 8 घोंटवानी - चुहरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750428)
61 1407730 rameshvar 24/05/2024~~31/05/2024~~8 8 घोंटवानी - चुहरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750428)
62 1711553 puniya 03/06/2024~~09/06/2024~~7 7 घोंटवानी - चुहरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750428)

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 puniya 20/05/2019 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532) 11322 816 0
2 puniya 27/05/2019 5 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532) 14013 684 0
3 puniya 03/06/2019 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532) 14018 821.1 0
4 puniya 24/12/2019 6 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091) 23937 930 0
5 rameshvar 24/12/2019 6 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091) 23937 930 0
6 puniya 01/01/2020 4 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091) 24433 680 0
7 rameshvar 01/01/2020 4 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091) 24433 680 0
8 puniya 08/01/2020 2 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091) 24437 352 0
9 rameshvar 08/01/2020 2 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091) 24437 352 0
10 puniya 21/01/2020 6 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091) 25838 960 0
11 rameshvar 21/01/2020 6 TAAR NALI NIRMAN KARY CHILAHI KHAR ROAD ME (3303003066/IC/1111321091) 25838 960 0
Sub Total FY 1920 53 8165.1 0
12 puniya 27/04/2020 5 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070) 2698 735 0
13 rameshvar 27/04/2020 5 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070) 2698 735 0
14 puniya 04/05/2020 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070) 4392 822 0
15 rameshvar 04/05/2020 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070) 4392 822 0
16 puniya 11/05/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 7195 1140 0
17 rameshvar 11/05/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 7195 1140 0
18 puniya 18/05/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 9772 1140 0
19 rameshvar 18/05/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 9772 1140 0
20 puniya 01/06/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 14491 1140 0
21 rameshvar 01/06/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 14491 1140 0
22 rameshvar 31/07/2020 6 SMUDAYIK PASHU AASHRY STHAL KARY (3303003034/LD/1111371050) 20345 1140 0
23 puniya 08/03/2021 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 30650 1140 0
Sub Total FY 2021 70 12234 0
24 puniya 10/06/2022 7 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 2032 1351 0
25 rameshvar 10/06/2022 7 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 2032 1351 0
26 puniya 17/06/2022 2 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 3284 386 0
27 rameshvar 17/06/2022 2 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 3284 386 0
28 rameshvar 02/07/2022 2 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 4036 160 0
29 rameshvar 04/07/2022 2 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 4055 160 0
30 rameshvar 08/07/2022 3 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 4410 579 0
31 rameshvar 12/01/2023 4 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 10419 480 0
32 rameshvar 19/01/2023 7 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 11070 910 0
33 rameshvar 03/02/2023 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 13626 1020 0
Sub Total FY 2223 42 6783 0
34 rameshvar 24/05/2023 7 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 7333 1393 0
35 rameshvar 04/06/2023 8 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 9782 1200 0
36 rameshvar 12/06/2023 7 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 9806 1330 0
37 rameshvar 19/06/2023 4 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 12333 24 0
38 puniya 12/07/2023 7 GP GHOTWANI BADE TALAB KE PASS PLANTATION WORK (3303003066/DP/GIS/135634) 13864 1547 0
39 rameshvar 12/07/2023 7 GP GHOTWANI BADE TALAB KE PASS PLANTATION WORK (3303003066/DP/GIS/135634) 13864 1547 0
40 puniya 27/07/2023 7 GP GHOTWANI CHARAGAH NIRMAAN KARY (3303003066/DP/GIS/135626) 14253 1547 0
41 rameshvar 27/07/2023 7 GP GHOTWANI CHARAGAH NIRMAAN KARY (3303003066/DP/GIS/135626) 14253 1547 0
42 rameshvar 13/08/2023 5 घोंटवानी - सामुदायिक पशु आकसराय स्थल मे वर्मी कम्पोस्ट निर्माण कार्य घोंटवानी (3303003066/RS/GIS/623241) 14701 1105 0
43 rameshvar 25/08/2023 5 GP GHOTWANI BADE TALAB KE PASS PLANTATION WORK (3303003066/DP/GIS/135634) 15032 1105 0
Sub Total FY 2324 64 12345 0
44 puniya 24/05/2024 7 घोंटवानी - चुहरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750428) 12300 1547 0
45 puniya 03/06/2024 7 घोंटवानी - चुहरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750428) 14816 980 0
Sub Total FY 2425 14 2527 0