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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/325-A Family Id: 325-A
Name of Head of Household: RAMRATAN
Name of Father/Husband: ANASRAM
Category: OTH
Date of Registration: 5/1/2013
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 325-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMRATAN Male 35 Indian Overseas Bank
2 SARSWATI Female 34 Indian Overseas 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 165907 RAMRATAN 17/04/2017~~30/04/2017~~14 12
2 165909 SARSWATI 17/04/2017~~30/04/2017~~14 12
3 1509116 RAMRATAN 25/12/2017~~14/01/2018~~21 18
4 1509117 SARSWATI 25/12/2017~~14/01/2018~~21 18
5 1680601 RAMRATAN 17/01/2018~~06/02/2018~~21 18
6 1680602 SARSWATI 17/01/2018~~06/02/2018~~21 18
7 1996299 RAMRATAN 22/02/2018~~14/03/2018~~21 18
8 1996300 SARSWATI 22/02/2018~~14/03/2018~~21 18
9 102904 RAMRATAN 02/04/2018~~15/04/2018~~14 12
10 102905 SARSWATI 02/04/2018~~15/04/2018~~14 12
11 355197 RAMRATAN 19/04/2018~~02/05/2018~~14 12
12 355198 SARSWATI 19/04/2018~~02/05/2018~~14 12
13 957561 RAMRATAN 21/05/2018~~10/06/2018~~21 18
14 957562 SARSWATI 21/05/2018~~10/06/2018~~21 18
15 1565590 RAMRATAN 07/07/2018~~27/07/2018~~21 18
16 1565591 SARSWATI 07/07/2018~~27/07/2018~~21 18
17 1632281 RAMRATAN 11/09/2018~~01/10/2018~~21 18
18 1632282 SARSWATI 11/09/2018~~01/10/2018~~21 18
19 143597 RAMRATAN 04/04/2019~~12/04/2019~~9 8
20 665459 06/05/2019~~26/05/2019~~21 18
21 665460 SARSWATI 06/05/2019~~26/05/2019~~21 18
22 1070497 RAMRATAN 27/05/2019~~16/06/2019~~21 18
23 1070498 SARSWATI 27/05/2019~~16/06/2019~~21 18
24 1602821 RAMRATAN 18/06/2019~~24/06/2019~~7 6
25 2913389 16/03/2020~~22/03/2020~~7 6
26 2913390 SARSWATI 16/03/2020~~22/03/2020~~7 6
27 1191659 RAMRATAN 20/05/2020~~31/05/2020~~12 11
28 1191660 SARSWATI 20/05/2020~~31/05/2020~~12 11
29 1714043 RAMRATAN 03/06/2020~~16/06/2020~~14 12
30 1714044 SARSWATI 03/06/2020~~16/06/2020~~14 12
31 566903 RAMRATAN 27/05/2021~~06/06/2021~~11 10
32 566904 SARSWATI 27/05/2021~~06/06/2021~~11 10
33 1026842 RAMRATAN 08/06/2021~~14/06/2021~~7 6
34 1026843 SARSWATI 08/06/2021~~14/06/2021~~7 6
35 1395050 RAMRATAN 27/10/2021~~02/11/2021~~7 6
36 1395051 SARSWATI 27/10/2021~~02/11/2021~~7 6
37 2061996 RAMRATAN 09/01/2024~~22/01/2024~~14 12
38 2061997 SARSWATI 09/01/2024~~22/01/2024~~14 12
39 2275334 RAMRATAN 01/02/2024~~07/02/2024~~7 6
40 2275335 SARSWATI 01/02/2024~~07/02/2024~~7 6
41 2697972 RAMRATAN 29/02/2024~~10/03/2024~~11 11
42 2697973 SARSWATI 29/02/2024~~10/03/2024~~11 11
43 213148 RAMRATAN 08/04/2024~~14/04/2024~~7 7
44 213149 SARSWATI 08/04/2024~~14/04/2024~~7 7
45 414588 RAMRATAN 15/04/2024~~28/04/2024~~14 14
46 414589 SARSWATI 15/04/2024~~28/04/2024~~14 14
47 656439 RAMRATAN 29/04/2024~~05/05/2024~~7 7
48 656440 SARSWATI 29/04/2024~~05/05/2024~~7 7
49 1138615 RAMRATAN 13/05/2024~~19/05/2024~~7 7
50 1138616 SARSWATI 13/05/2024~~19/05/2024~~7 7
51 1269620 RAMRATAN 20/05/2024~~26/05/2024~~7 7
52 1269621 SARSWATI 20/05/2024~~26/05/2024~~7 7
53 1565178 RAMRATAN 27/05/2024~~02/06/2024~~7 7
54 1565179 SARSWATI 27/05/2024~~02/06/2024~~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 165907 RAMRATAN 17/04/2017~~30/04/2017~~14 24 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
2 165909 SARSWATI 17/04/2017~~30/04/2017~~14 12 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
3 1509116 RAMRATAN 25/12/2017~~14/01/2018~~21 18 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
4 1509117 SARSWATI 25/12/2017~~14/01/2018~~21 18 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
5 1680601 RAMRATAN 17/01/2018~~06/02/2018~~21 18 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
6 1680602 SARSWATI 17/01/2018~~06/02/2018~~21 18 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
7 1996299 RAMRATAN 22/02/2018~~14/03/2018~~21 18 BAHERA K = SHASKIYA DABRI NIRMAN ( 2017-18) 1544/550 (3303002033/WC/1111309020)
8 1996300 SARSWATI 22/02/2018~~14/03/2018~~21 18 BAHERA K = SHASKIYA DABRI NIRMAN ( 2017-18) 1544/550 (3303002033/WC/1111309020)
9 102904 RAMRATAN 02/04/2018~~15/04/2018~~14 12 RAMPUR= PARDESHI / GHANARAM KA NIJI DABRI NIRMAN(2016-17)98 (3303002090/WC/81082598)
10 102905 SARSWATI 02/04/2018~~15/04/2018~~14 12 RAMPUR= PARDESHI / GHANARAM KA NIJI DABRI NIRMAN(2016-17)98 (3303002090/WC/81082598)
11 355197 RAMRATAN 19/04/2018~~02/05/2018~~14 12 BAHERA K = SHASKIYA DABRI NIRMAN ( 2017-18) 1544/550 (3303002033/WC/1111309020)
12 355198 SARSWATI 19/04/2018~~02/05/2018~~14 12 BAHERA K = SHASKIYA DABRI NIRMAN ( 2017-18) 1544/550 (3303002033/WC/1111309020)
13 957561 RAMRATAN 21/05/2018~~10/06/2018~~21 18 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)
14 957562 SARSWATI 21/05/2018~~10/06/2018~~21 18 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)
15 1565590 RAMRATAN 07/07/2018~~27/07/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477)
16 1565591 SARSWATI 07/07/2018~~27/07/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477)
17 1632281 RAMRATAN 11/09/2018~~01/10/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477)
18 1632282 SARSWATI 11/09/2018~~01/10/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477)
19 143597 RAMRATAN 04/04/2019~~12/04/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477)
20 665459 06/05/2019~~26/05/2019~~21 18 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
21 665460 SARSWATI 06/05/2019~~26/05/2019~~21 18 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
22 1070497 RAMRATAN 27/05/2019~~16/06/2019~~21 18 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
23 1070498 SARSWATI 27/05/2019~~16/06/2019~~21 18 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
24 1602821 RAMRATAN 18/06/2019~~24/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
25 2913389 16/03/2020~~22/03/2020~~7 6 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
26 2913390 SARSWATI 16/03/2020~~22/03/2020~~7 6 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
27 1191659 RAMRATAN 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
28 1191660 SARSWATI 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
29 1714043 RAMRATAN 03/06/2020~~16/06/2020~~14 12 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
30 1714044 SARSWATI 03/06/2020~~16/06/2020~~14 12 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
31 566903 RAMRATAN 27/05/2021~~06/06/2021~~11 10 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
32 566904 SARSWATI 27/05/2021~~06/06/2021~~11 10 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
33 1026842 RAMRATAN 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
34 1026843 SARSWATI 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
35 1395050 RAMRATAN 27/10/2021~~02/11/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
36 1395051 SARSWATI 27/10/2021~~02/11/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
37 2061996 RAMRATAN 09/01/2024~~22/01/2024~~14 12 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
38 2061997 SARSWATI 09/01/2024~~22/01/2024~~14 12 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
39 2275334 RAMRATAN 01/02/2024~~07/02/2024~~7 6 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
40 2275335 SARSWATI 01/02/2024~~07/02/2024~~7 6 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
41 2697972 RAMRATAN 29/02/2024~~10/03/2024~~11 11 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
42 2697973 SARSWATI 29/02/2024~~10/03/2024~~11 11 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
43 213148 RAMRATAN 08/04/2024~~14/04/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
44 213149 SARSWATI 08/04/2024~~14/04/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
45 414588 RAMRATAN 15/04/2024~~28/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
46 414589 SARSWATI 15/04/2024~~28/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
47 656439 RAMRATAN 29/04/2024~~05/05/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
48 656440 SARSWATI 29/04/2024~~05/05/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
49 1138615 RAMRATAN 13/05/2024~~19/05/2024~~7 7 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026)
50 1138616 SARSWATI 13/05/2024~~19/05/2024~~7 7 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026)
51 1269620 RAMRATAN 20/05/2024~~26/05/2024~~7 7 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017)
52 1269621 SARSWATI 20/05/2024~~26/05/2024~~7 7 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017)
53 1565178 RAMRATAN 27/05/2024~~02/06/2024~~7 7 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017)
54 1565179 SARSWATI 27/05/2024~~02/06/2024~~7 7 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017)

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 RAMRATAN 25/12/2017 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24513 840 0
2 SARSWATI 25/12/2017 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24513 840 0
3 RAMRATAN 01/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24541 840 0
4 SARSWATI 01/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24541 840 0
5 RAMRATAN 25/12/2017 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24527 834 0
6 SARSWATI 25/12/2017 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24527 834 0
7 RAMRATAN 17/01/2018 3 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27184 516 0
8 SARSWATI 17/01/2018 3 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27184 516 0
9 RAMRATAN 24/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27205 840 0
10 SARSWATI 24/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27205 840 0
11 RAMRATAN 31/01/2018 3 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27226 390 0
12 SARSWATI 31/01/2018 3 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27226 390 0
Sub Total FY 1718 60 8520 0
13 RAMRATAN 21/05/2018 5 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10497 820 0
14 SARSWATI 21/05/2018 5 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10497 820 0
15 RAMRATAN 28/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10517 1032 0
16 SARSWATI 28/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10517 1032 0
17 RAMRATAN 21/05/2018 5 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10537 855 0
18 SARSWATI 21/05/2018 5 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10537 855 0
19 RAMRATAN 18/07/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477) 16741 1740 0
20 SARSWATI 18/07/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477) 16741 1740 0
21 RAMRATAN 11/09/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477) 20234 2262 0
22 SARSWATI 11/09/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477) 20234 2262 0
23 RAMRATAN 24/09/2018 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477) 20233 1392 0
24 SARSWATI 24/09/2018 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477) 20233 1392 0
Sub Total FY 1819 94 16202 0
25 RAMRATAN 04/04/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001139 (3303002033/IF/IAY/736477) 1327 1566 0
26 RAMRATAN 06/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7010 948 0
27 SARSWATI 06/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7010 948 0
28 RAMRATAN 13/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7021 966 0
29 SARSWATI 13/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7021 966 0
30 RAMRATAN 20/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7031 966 0
31 SARSWATI 20/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7031 966 0
32 RAMRATAN 27/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10702 972 0
33 SARSWATI 27/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10702 972 0
34 RAMRATAN 03/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10710 978 0
35 SARSWATI 03/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10710 978 0
36 RAMRATAN 27/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10719 918 0
37 SARSWATI 27/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10719 918 0
38 RAMRATAN 18/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 14451 954 0
Sub Total FY 1920 87 14016 0
39 RAMRATAN 18/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9444 915 0
40 SARSWATI 20/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9444 915 0
41 RAMRATAN 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9474 920 0
42 SARSWATI 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9474 920 0
43 RAMRATAN 03/06/2020 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13952 852 0
44 SARSWATI 03/06/2020 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13953 710 0
45 RAMRATAN 10/06/2020 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13968 735 0
46 SARSWATI 10/06/2020 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13969 735 0
Sub Total FY 2021 41 6702 0
47 RAMRATAN 27/05/2021 11 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4174 1617 0
48 SARSWATI 27/05/2021 11 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4174 1617 0
49 RAMRATAN 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6904 471 0
50 SARSWATI 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6904 471 0
Sub Total FY 2122 28 4176 0
51 RAMRATAN 08/04/2024 2 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 2002 341.78 0
52 SARSWATI 08/04/2024 2 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 2002 341.78 0
53 RAMRATAN 15/04/2024 5 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3880 606.85 0
54 SARSWATI 15/04/2024 5 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3880 606.85 0
55 RAMRATAN 22/04/2024 6 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3901 826.44 0
56 SARSWATI 22/04/2024 6 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3901 826.44 0
57 RAMRATAN 29/04/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 6034 651.04 0
58 SARSWATI 29/04/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 6034 651.04 0
59 RAMRATAN 13/05/2024 5 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026) 10125 776.35 0
60 SARSWATI 13/05/2024 5 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026) 10125 776.35 0
61 RAMRATAN 20/05/2024 6 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017) 11109 1018.2 0
62 SARSWATI 20/05/2024 6 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017) 11109 1018.2 0
63 RAMRATAN 27/05/2024 5 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017) 13302 1129.25 0
64 SARSWATI 27/05/2024 5 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017) 13302 1129.25 0
Sub Total FY 2425 66 10699.82 0