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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-003/107-A Family Id: 107-A
Name of Head of Household: JATHY BAI
Name of Father/Husband: DVSINGH
Category: ST
Date of Registration: 4/1/2011
Address: 107
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 107-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देव सिंह Male 60
2 जठिया बाई Female 58 Central Bank Of India


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 72087 देव सिंह 13/04/2017~~19/04/2017~~7 6
2 72186 20/04/2017~~26/04/2017~~7 6
3 154058 02/05/2017~~08/05/2017~~7 6
4 198815 11/05/2017~~17/05/2017~~7 6
5 812371 10/11/2017~~16/11/2017~~7 6
6 832588 21/11/2017~~27/11/2017~~7 6
7 832628 28/11/2017~~04/12/2017~~7 6
8 832703 05/12/2017~~11/12/2017~~7 6
9 832715 12/12/2017~~18/12/2017~~7 6
10 1022661 19/01/2018~~25/01/2018~~7 6
11 255838 26/06/2018~~29/06/2018~~4 4
12 1059121 31/12/2018~~06/01/2019~~7 6
13 1066852 12/10/2019~~18/10/2019~~7 6
14 883423 07/07/2020~~13/07/2020~~7 6
15 1000540 18/07/2020~~24/07/2020~~7 6
16 1128411 28/07/2020~~03/08/2020~~7 6
17 1207498 05/08/2020~~11/08/2020~~7 6
18 1542930 जठिया बाई 29/08/2020~~04/09/2020~~7 6
19 2448532 24/11/2020~~30/11/2020~~7 6
20 2504311 02/12/2020~~08/12/2020~~7 6
21 2609980 16/12/2020~~22/12/2020~~7 6
22 2691819 24/12/2020~~30/12/2020~~7 6
23 2754202 01/01/2021~~02/01/2021~~2 2
24 2882101 15/01/2021~~21/01/2021~~7 6
25 3130914 02/03/2021~~08/03/2021~~7 6
26 3182409 19/03/2021~~25/03/2021~~7 6
27 823 01/04/2021~~07/04/2021~~7 6
28 190074 19/04/2021~~25/04/2021~~7 6
29 631415 26/05/2021~~01/06/2021~~7 6
30 729874 02/06/2021~~08/06/2021~~7 6
31 1848314 26/10/2021~~01/11/2021~~7 6
32 2149041 19/12/2021~~25/12/2021~~7 6
33 2203899 28/12/2021~~03/01/2022~~7 6
34 2252212 05/01/2022~~11/01/2022~~7 6
35 2301944 13/01/2022~~19/01/2022~~7 6
36 2480851 19/02/2022~~25/02/2022~~7 6
37 2521019 26/02/2022~~04/03/2022~~7 6
38 2541143 05/03/2022~~11/03/2022~~7 6
39 2578202 12/03/2022~~18/03/2022~~7 6
40 346343 16/05/2022~~22/05/2022~~7 6
41 422163 23/05/2022~~29/05/2022~~7 6
42 503212 30/05/2022~~05/06/2022~~7 6
43 572168 06/06/2022~~12/06/2022~~7 6
44 640844 13/06/2022~~19/06/2022~~7 6
45 705150 20/06/2022~~26/06/2022~~7 6
46 1087415 17/09/2022~~23/09/2022~~7 6
47 1151631 24/09/2022~~30/09/2022~~7 6
48 1480383 20/11/2022~~26/11/2022~~7 6
49 1611947 11/12/2022~~17/12/2022~~7 6
50 1687336 20/12/2022~~26/12/2022~~7 6
51 1732171 27/12/2022~~02/01/2023~~7 6
52 1779776 03/01/2023~~05/01/2023~~3 3
53 1830210 08/01/2023~~14/01/2023~~7 6
54 1882000 15/01/2023~~21/01/2023~~7 6
55 165469 07/05/2023~~13/05/2023~~7 6
56 433598 04/06/2023~~10/06/2023~~7 6
57 842189 23/07/2023~~29/07/2023~~7 6
58 868196 30/07/2023~~05/08/2023~~7 6
59 970372 24/08/2023~~30/08/2023~~7 6
60 993677 02/09/2023~~08/09/2023~~7 6
61 1042167 09/09/2023~~15/09/2023~~7 6
62 1100983 16/09/2023~~22/09/2023~~7 6
63 1145542 24/09/2023~~30/09/2023~~7 6
64 1214062 03/10/2023~~09/10/2023~~7 6
65 1318409 16/10/2023~~22/10/2023~~7 6
66 1522891 02/12/2023~~08/12/2023~~7 6
67 1557397 09/12/2023~~15/12/2023~~7 6
68 1620308 19/12/2023~~25/12/2023~~7 6
69 1682047 27/12/2023~~02/01/2024~~7 6
70 1744356 04/01/2024~~10/01/2024~~7 6
71 1804974 11/01/2024~~15/01/2024~~5 5

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 72087 देव सिंह 13/04/2017~~19/04/2017~~7 6 खैल मैदान निर्माण् कार्य ताला (1745007030/PG/22012034303769)
2 72186 20/04/2017~~26/04/2017~~7 6 खैल मैदान निर्माण् कार्य ताला (1745007030/PG/22012034303769)
3 154058 02/05/2017~~08/05/2017~~7 6 TALAB SUDRNIKARAN AV VISTARIKARAN JHIRIYA TOLA GRAM BHALWARA (1745007030/WC/22012034322084)
4 198815 11/05/2017~~17/05/2017~~7 6 TALAB SUDRNIKARAN AV VISTARIKARAN JHIRIYA TOLA GRAM BHALWARA (1745007030/WC/22012034322084)
5 812371 10/11/2017~~16/11/2017~~7 6 खेत तालाब सह कपिलधारा निर्माण कार्य कवलवती /जुगरा (1745007030/IF/22012034322521)
6 832588 21/11/2017~~27/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2493098 (1745007030/IF/IAY/616637)
7 832628 28/11/2017~~04/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2493098 (1745007030/IF/IAY/616637)
8 832703 05/12/2017~~11/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2493098 (1745007030/IF/IAY/616637)
9 832715 12/12/2017~~18/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2493098 (1745007030/IF/IAY/616637)
10 1022661 19/01/2018~~25/01/2018~~7 6 वुक्षाराेपण काय roop singh ke pass matta me (1745007030/IF/22012034350298)
11 255838 26/06/2018~~29/06/2018~~4 4 KAPILDHARA KOOP NIRMAN NAVAL // TIKARAM (1745007030/IF/9993697396)
12 1059121 31/12/2018~~06/01/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2104263 (1745007030/IF/IAY/734901)
13 1066852 12/10/2019~~18/10/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
14 883423 07/07/2020~~13/07/2020~~7 6 CHEAK DEM NIRMAN KARY UMRAHA NAALA ME (1745007030/WC/22012034494458)
15 1000540 18/07/2020~~24/07/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
16 1128411 28/07/2020~~03/08/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
17 1207498 05/08/2020~~11/08/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
18 1542930 जठिया बाई 29/08/2020~~04/09/2020~~7 6 NADEP TENK MAHASINGH/JOHAN (1745007030/IF/22012034602276)
19 2448532 24/11/2020~~30/11/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
20 2504311 02/12/2020~~08/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
21 2609980 16/12/2020~~22/12/2020~~7 6 मेडबंधान निर्माण कार्य साहो बाई / रंजोर (1745007030/IF/22012034459525)
22 2691819 24/12/2020~~30/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
23 2754202 01/01/2021~~02/01/2021~~2 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
24 2882101 15/01/2021~~21/01/2021~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
25 3130914 02/03/2021~~08/03/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
26 3182409 19/03/2021~~25/03/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
27 823 01/04/2021~~07/04/2021~~7 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224)
28 190074 19/04/2021~~25/04/2021~~7 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)
29 631415 26/05/2021~~01/06/2021~~7 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)
30 729874 02/06/2021~~08/06/2021~~7 6 CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131)
31 1848314 26/10/2021~~01/11/2021~~7 6 NADIPTENK NIRMAN KARY BHEYA SINGH/THANSINGH TALA (1745007030/IF/22012034879633)
32 2149041 19/12/2021~~25/12/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742)
33 2203899 28/12/2021~~03/01/2022~~7 6 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476)
34 2252212 05/01/2022~~11/01/2022~~7 6 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476)
35 2301944 13/01/2022~~19/01/2022~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
36 2480851 19/02/2022~~25/02/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009)
37 2521019 26/02/2022~~04/03/2022~~7 6 BOUNDRY Wall Nirman Karya Ps and Aganwadi Bhavan Gram Tala (1745007030/AV/22012034572260)
38 2541143 05/03/2022~~11/03/2022~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
39 2578202 12/03/2022~~18/03/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009)
40 346343 16/05/2022~~22/05/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)
41 422163 23/05/2022~~29/05/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)
42 503212 30/05/2022~~05/06/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)
43 572168 06/06/2022~~12/06/2022~~7 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221)
44 640844 13/06/2022~~19/06/2022~~7 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221)
45 705150 20/06/2022~~26/06/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009)
46 1087415 17/09/2022~~23/09/2022~~7 6 GALI PELAG NIRMANKARY [DARHUA KHOLSA TALA (1745007030/WC/22012034991454)
47 1151631 24/09/2022~~30/09/2022~~7 6 GALI PELAG NIRMANKARY [DARHUA KHOLSA TALA (1745007030/WC/22012034991454)
48 1480383 20/11/2022~~26/11/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
49 1611947 11/12/2022~~17/12/2022~~7 6 स्टॉप डेम जीर्णोध्दार कार्य बरपानी नाला ग्राम ताला (1745007030/WH/22012034935887)
50 1687336 20/12/2022~~26/12/2022~~7 6 स्टॉप डेम जीर्णोध्दार कार्य बरपानी नाला ग्राम ताला (1745007030/WH/22012034935887)
51 1732171 27/12/2022~~02/01/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
52 1779776 03/01/2023~~05/01/2023~~3 3 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
53 1830210 08/01/2023~~14/01/2023~~7 12 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
54 1882000 15/01/2023~~21/01/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
55 165469 07/05/2023~~13/05/2023~~7 6 LAGHU TALAB KARY [KAWAL SINGH/MIHILAL] TALA (1745007030/IF/22012035061841)
56 433598 04/06/2023~~10/06/2023~~7 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023)
57 842189 23/07/2023~~29/07/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
58 868196 30/07/2023~~05/08/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
59 970372 24/08/2023~~30/08/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
60 993677 02/09/2023~~08/09/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
61 1042167 09/09/2023~~15/09/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
62 1100983 16/09/2023~~22/09/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
63 1145542 24/09/2023~~30/09/2023~~7 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023)
64 1214062 03/10/2023~~09/10/2023~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
65 1318409 16/10/2023~~22/10/2023~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
66 1522891 02/12/2023~~08/12/2023~~7 6 GREBIYAN NIRMAN KARY CHAWARI GHOGARAG NALA TALA (1745007030/WC/22012035094229)
67 1557397 09/12/2023~~15/12/2023~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
68 1620308 19/12/2023~~25/12/2023~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
69 1682047 27/12/2023~~02/01/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
70 1744356 04/01/2024~~10/01/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
71 1804974 11/01/2024~~15/01/2024~~5 5 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)

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 देव सिंह 02/05/2017 4 TALAB SUDRNIKARAN AV VISTARIKARAN JHIRIYA TOLA GRAM BHALWARA (1745007030/WC/22012034322084) 1301 536 0
2 देव सिंह 11/05/2017 6 TALAB SUDRNIKARAN AV VISTARIKARAN JHIRIYA TOLA GRAM BHALWARA (1745007030/WC/22012034322084) 1715 774 0
3 देव सिंह 21/11/2017 6 Construction of IAY House -IAY REG. NO. MP2493098 (1745007030/IF/IAY/616637) 8916 960 0
4 देव सिंह 28/11/2017 6 Construction of IAY House -IAY REG. NO. MP2493098 (1745007030/IF/IAY/616637) 8917 954 0
5 देव सिंह 05/12/2017 6 Construction of IAY House -IAY REG. NO. MP2493098 (1745007030/IF/IAY/616637) 8928 954 0
6 देव सिंह 12/12/2017 6 Construction of IAY House -IAY REG. NO. MP2493098 (1745007030/IF/IAY/616637) 8929 900 0
Sub Total FY 1718 34 5078 0
7 देव सिंह 31/12/2018 6 Construction of IAY House -IAY REG. NO. MP2104263 (1745007030/IF/IAY/734901) 20359 1044 0
Sub Total FY 1819 6 1044 0
8 देव सिंह 12/10/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 11278 720 0
Sub Total FY 1920 6 720 0
9 देव सिंह 07/07/2020 2 CHEAK DEM NIRMAN KARY UMRAHA NAALA ME (1745007030/WC/22012034494458) 9297 300 0
10 जठिया बाई 29/08/2020 1 NADEP TENK MAHASINGH/JOHAN (1745007030/IF/22012034602276) 13155 100 0
11 जठिया बाई 24/11/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 19231 1014 0
12 जठिया बाई 02/12/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 19853 1014 0
13 जठिया बाई 16/12/2020 6 मेडबंधान निर्माण कार्य साहो बाई / रंजोर (1745007030/IF/22012034459525) 21574 1068 0
14 जठिया बाई 24/12/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 22695 1038 0
15 जठिया बाई 01/01/2021 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 23800 270 0
16 जठिया बाई 15/01/2021 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 26178 1002 0
17 जठिया बाई 02/03/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 30344 1002 0
Sub Total FY 2021 41 6808 0
18 जठिया बाई 01/04/2021 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224) 28 1104 0
19 जठिया बाई 26/05/2021 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304) 10218 1110 0
20 जठिया बाई 02/06/2021 6 CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131) 11245 1068 0
21 जठिया बाई 26/10/2021 3 NADIPTENK NIRMAN KARY BHEYA SINGH/THANSINGH TALA (1745007030/IF/22012034879633) 20356 558 0
22 जठिया बाई 19/12/2021 3 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742) 24968 555 0
23 जठिया बाई 28/12/2021 6 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476) 25308 1116 0
24 जठिया बाई 05/01/2022 6 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476) 25734 1116 0
25 जठिया बाई 13/01/2022 3 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 26185 549 0
26 जठिया बाई 19/02/2022 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009) 27879 1068 0
27 जठिया बाई 26/02/2022 6 BOUNDRY Wall Nirman Karya Ps and Aganwadi Bhavan Gram Tala (1745007030/AV/22012034572260) 28514 1050 0
28 जठिया बाई 05/03/2022 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 28871 1080 0
29 जठिया बाई 12/03/2022 2 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009) 29390 370 0
Sub Total FY 2122 59 10744 0
30 जठिया बाई 16/05/2022 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153) 4687 1086 0
31 जठिया बाई 06/06/2022 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221) 7569 1080 0
32 जठिया बाई 13/06/2022 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221) 8444 1074 0
33 जठिया बाई 20/06/2022 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009) 9825 1068 0
34 जठिया बाई 17/09/2022 6 GALI PELAG NIRMANKARY [DARHUA KHOLSA TALA (1745007030/WC/22012034991454) 17746 1086 0
35 जठिया बाई 24/09/2022 6 GALI PELAG NIRMANKARY [DARHUA KHOLSA TALA (1745007030/WC/22012034991454) 18967 1134 0
36 जठिया बाई 20/11/2022 7 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 23582 1428 0
37 जठिया बाई 11/12/2022 6 स्टॉप डेम जीर्णोध्दार कार्य बरपानी नाला ग्राम ताला (1745007030/WH/22012034935887) 26705 1140 0
38 जठिया बाई 20/12/2022 3 स्टॉप डेम जीर्णोध्दार कार्य बरपानी नाला ग्राम ताला (1745007030/WH/22012034935887) 28242 600 0
39 जठिया बाई 27/12/2022 5 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 29100 1000 0
40 जठिया बाई 03/01/2023 3 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 29923 600 0
41 जठिया बाई 08/01/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 30657 1140 0
42 जठिया बाई 15/01/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 31410 1134 0
Sub Total FY 2223 72 13570 0
43 जठिया बाई 07/05/2023 6 LAGHU TALAB KARY [KAWAL SINGH/MIHILAL] TALA (1745007030/IF/22012035061841) 4979 1110 0
44 जठिया बाई 04/06/2023 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023) 10810 1140 0
45 जठिया बाई 23/07/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 17917 1140 0
46 जठिया बाई 30/07/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 18321 1134 0
47 जठिया बाई 24/08/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 19939 1140 0
48 जठिया बाई 02/09/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 20406 1170 0
49 जठिया बाई 09/09/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 21282 1020 0
50 जठिया बाई 16/09/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 22473 1020 0
51 जठिया बाई 24/09/2023 5 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023) 23354 995 0
52 जठिया बाई 03/10/2023 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 24815 1188 0
53 जठिया बाई 16/10/2023 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 26748 1200 0
54 जठिया बाई 02/12/2023 6 GREBIYAN NIRMAN KARY CHAWARI GHOGARAG NALA TALA (1745007030/WC/22012035094229) 30590 1140 0
55 जठिया बाई 09/12/2023 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 31352 1140 0
56 जठिया बाई 19/12/2023 5 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 32708 925 0
57 जठिया बाई 27/12/2023 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 33752 1110 0
58 जठिया बाई 04/01/2024 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 34828 1140 0
59 जठिया बाई 11/01/2024 5 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 35615 925 0
Sub Total FY 2324 99 18637 0