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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-003/78-B Family Id: 78-B
Name of Head of Household: Uday Singh
Name of Father/Husband: Dharam Singh
Category: ST
Date of Registration: 4/1/2011
Address: 78
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 78-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Uday Singh Male 22 Central Bank Of India
2 Savitri Bai Female 20 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 1591625 Uday Singh 03/09/2020~~09/09/2020~~7 6
2 1768047 16/09/2020~~22/09/2020~~7 6
3 1974999 Savitri Bai 01/10/2020~~07/10/2020~~7 6
4 1974998 Uday Singh 01/10/2020~~07/10/2020~~7 6
5 2077736 09/10/2020~~15/10/2020~~7 6
6 2141824 16/10/2020~~22/10/2020~~7 6
7 2245749 Savitri Bai 24/10/2020~~30/10/2020~~7 6
8 2245748 Uday Singh 24/10/2020~~30/10/2020~~7 6
9 2448797 24/11/2020~~30/11/2020~~7 6
10 2610797 Savitri Bai 16/12/2020~~22/12/2020~~7 6
11 2610796 Uday Singh 16/12/2020~~22/12/2020~~7 6
12 2690916 Savitri Bai 24/12/2020~~30/12/2020~~7 6
13 2690904 Uday Singh 24/12/2020~~30/12/2020~~7 6
14 2754527 Savitri Bai 01/01/2021~~02/01/2021~~2 2
15 2754526 Uday Singh 01/01/2021~~02/01/2021~~2 2
16 2886793 Savitri Bai 16/01/2021~~22/01/2021~~7 6
17 2886792 Uday Singh 16/01/2021~~22/01/2021~~7 6
18 3131026 02/03/2021~~08/03/2021~~7 6
19 3182581 Savitri Bai 19/03/2021~~25/03/2021~~7 6
20 3182580 Uday Singh 19/03/2021~~25/03/2021~~7 6
21 859 01/04/2021~~07/04/2021~~7 6
22 59238 08/04/2021~~14/04/2021~~7 6
23 131638 15/04/2021~~21/04/2021~~7 6
24 291815 30/04/2021~~06/05/2021~~7 6
25 535428 Savitri Bai 19/05/2021~~25/05/2021~~7 6
26 535418 Uday Singh 19/05/2021~~25/05/2021~~7 6
27 826039 10/06/2021~~16/06/2021~~7 6
28 889931 Savitri Bai 17/06/2021~~23/06/2021~~7 6
29 889930 Uday Singh 17/06/2021~~23/06/2021~~7 6
30 962703 24/06/2021~~30/06/2021~~7 6
31 1526205 14/09/2021~~20/09/2021~~7 6
32 1700715 07/10/2021~~13/10/2021~~7 6
33 1795018 19/10/2021~~25/10/2021~~7 6
34 2187864 Savitri Bai 25/12/2021~~31/12/2021~~7 6
35 2187863 Uday Singh 25/12/2021~~31/12/2021~~7 6
36 2252243 05/01/2022~~11/01/2022~~7 6
37 2480826 19/02/2022~~25/02/2022~~7 6
38 2521069 Savitri Bai 26/02/2022~~04/03/2022~~7 6
39 2541202 Uday Singh 05/03/2022~~11/03/2022~~7 6
40 2578148 12/03/2022~~18/03/2022~~7 6
41 145303 23/04/2022~~29/04/2022~~7 6
42 212759 30/04/2022~~06/05/2022~~7 6
43 264630 07/05/2022~~13/05/2022~~7 6
44 462361 26/05/2022~~01/06/2022~~7 6
45 572546 06/06/2022~~12/06/2022~~7 6
46 1059673 13/09/2022~~19/09/2022~~7 6
47 1107884 20/09/2022~~20/09/2022~~1 1
48 1161799 27/09/2022~~03/10/2022~~7 6
49 1256825 09/10/2022~~15/10/2022~~7 6
50 1329191 16/10/2022~~22/10/2022~~7 6
51 1518200 27/11/2022~~03/12/2022~~7 6
52 1564916 04/12/2022~~10/12/2022~~7 6
53 1612329 11/12/2022~~17/12/2022~~7 6
54 1780054 03/01/2023~~05/01/2023~~3 3
55 1881955 15/01/2023~~21/01/2023~~7 6
56 1944704 22/01/2023~~28/01/2023~~7 6
57 1994484 30/01/2023~~05/02/2023~~7 6
58 2040727 06/02/2023~~12/02/2023~~7 6
59 433516 04/06/2023~~10/06/2023~~7 6
60 842270 23/07/2023~~29/07/2023~~7 6
61 970293 24/08/2023~~30/08/2023~~7 6
62 1101264 16/09/2023~~22/09/2023~~7 6
63 1146001 24/09/2023~~30/09/2023~~7 6
64 1214391 03/10/2023~~09/10/2023~~7 6
65 1318539 16/10/2023~~22/10/2023~~7 6
66 1620272 19/12/2023~~25/12/2023~~7 6
67 1858750 Savitri Bai 18/01/2024~~24/01/2024~~7 6
68 2014458 Uday Singh 14/02/2024~~20/02/2024~~7 6
69 187374 09/05/2024~~15/05/2024~~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 1591625 Uday Singh 03/09/2020~~09/09/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
2 1768047 16/09/2020~~22/09/2020~~7 6 C.C ROAD NIRMAN KARY DHAN SINGH KE GHAR SE RAM SING KE GHAR TAK (1745007030/RC/22012034539447)
3 1974999 Savitri Bai 01/10/2020~~07/10/2020~~7 6 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704)
4 1974998 Uday Singh 01/10/2020~~07/10/2020~~7 6 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704)
5 2077736 09/10/2020~~15/10/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
6 2141824 16/10/2020~~22/10/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
7 2245749 Savitri Bai 24/10/2020~~30/10/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
8 2245748 Uday Singh 24/10/2020~~30/10/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
9 2448797 24/11/2020~~30/11/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
10 2610797 Savitri Bai 16/12/2020~~22/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
11 2610796 Uday Singh 16/12/2020~~22/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
12 2690916 Savitri Bai 24/12/2020~~30/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
13 2690904 Uday Singh 24/12/2020~~30/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
14 2754527 Savitri Bai 01/01/2021~~02/01/2021~~2 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
15 2754526 Uday Singh 01/01/2021~~02/01/2021~~2 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
16 2886793 Savitri Bai 16/01/2021~~22/01/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
17 2886792 Uday Singh 16/01/2021~~22/01/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
18 3131026 02/03/2021~~08/03/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
19 3182581 Savitri Bai 19/03/2021~~25/03/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
20 3182580 Uday Singh 19/03/2021~~25/03/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
21 859 01/04/2021~~07/04/2021~~7 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224)
22 59238 08/04/2021~~14/04/2021~~7 6 CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131)
23 131638 15/04/2021~~21/04/2021~~7 6 CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131)
24 291815 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARY KANDHI /MOHAN (1745007030/IF/22012034707116)
25 535428 Savitri Bai 19/05/2021~~25/05/2021~~7 6 MED BANDHAN KARY SONSAY /CHARNA (1745007030/IF/22012034707127)
26 535418 Uday Singh 19/05/2021~~25/05/2021~~7 6 MED BANDHAN KARY SONSAY /CHARNA (1745007030/IF/22012034707127)
27 826039 10/06/2021~~16/06/2021~~7 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307)
28 889931 Savitri Bai 17/06/2021~~23/06/2021~~7 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307)
29 889930 Uday Singh 17/06/2021~~23/06/2021~~7 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307)
30 962703 24/06/2021~~30/06/2021~~7 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224)
31 1526205 14/09/2021~~20/09/2021~~7 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)
32 1700715 07/10/2021~~13/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARY SEMAHR DAHAR NALA ME TALA (1745007030/WC/22012034807743)
33 1795018 19/10/2021~~25/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742)
34 2187864 Savitri Bai 25/12/2021~~31/12/2021~~7 6 NADIPTENK NIRMAN KARY KISANIYA BAI/GANDHU TALA (1745007030/IF/22012034879636)
35 2187863 Uday Singh 25/12/2021~~31/12/2021~~7 6 NADIPTENK NIRMAN KARY KISANIYA BAI/GANDHU TALA (1745007030/IF/22012034879636)
36 2252243 05/01/2022~~11/01/2022~~7 6 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476)
37 2480826 19/02/2022~~25/02/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY SONSAY/CHARNA (1745007030/IF/22012034930013)
38 2521069 Savitri Bai 26/02/2022~~04/03/2022~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
39 2541202 Uday Singh 05/03/2022~~11/03/2022~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
40 2578148 12/03/2022~~18/03/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY SONSAY/CHARNA (1745007030/IF/22012034930013)
41 145303 23/04/2022~~29/04/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY CHAWARI GOGRA NALA TALA (1745007030/WC/22012034938143)
42 212759 30/04/2022~~06/05/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)
43 264630 07/05/2022~~13/05/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)
44 462361 26/05/2022~~01/06/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY CHAWARI GOGRA NALA TALA (1745007030/WC/22012034938143)
45 572546 06/06/2022~~12/06/2022~~7 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221)
46 1059673 13/09/2022~~19/09/2022~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
47 1107884 20/09/2022~~20/09/2022~~1 1 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
48 1161799 27/09/2022~~03/10/2022~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
49 1256825 09/10/2022~~15/10/2022~~7 6 GALI PELAG NIRMANKARY [DARHUA KHOLSA TALA (1745007030/WC/22012034991454)
50 1329191 16/10/2022~~22/10/2022~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
51 1518200 27/11/2022~~03/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
52 1564916 04/12/2022~~10/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
53 1612329 11/12/2022~~17/12/2022~~7 6 स्टॉप डेम जीर्णोध्दार कार्य बरपानी नाला ग्राम ताला (1745007030/WH/22012034935887)
54 1780054 03/01/2023~~05/01/2023~~3 3 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
55 1881955 15/01/2023~~21/01/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
56 1944704 22/01/2023~~28/01/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
57 1994484 30/01/2023~~05/02/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
58 2040727 06/02/2023~~12/02/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
59 433516 04/06/2023~~10/06/2023~~7 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023)
60 842270 23/07/2023~~29/07/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
61 970293 24/08/2023~~30/08/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
62 1101264 16/09/2023~~22/09/2023~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
63 1146001 24/09/2023~~30/09/2023~~7 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023)
64 1214391 03/10/2023~~09/10/2023~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
65 1318539 16/10/2023~~22/10/2023~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
66 1620272 19/12/2023~~25/12/2023~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
67 1858750 Savitri Bai 18/01/2024~~24/01/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
68 2014458 Uday Singh 14/02/2024~~20/02/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
69 187374 09/05/2024~~15/05/2024~~7 7 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023)

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 Uday Singh 03/09/2020 6 contoortranch (1745007030/WC/22012034438484) 13658 1044 0
2 Uday Singh 01/10/2020 6 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704) 15644 1044 0
3 Uday Singh 07/10/2020 5 contoortranch (1745007030/WC/22012034438484) 16103 825 0
4 Uday Singh 16/10/2020 6 contoortranch (1745007030/WC/22012034438484) 16610 1008 0
5 Uday Singh 24/11/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 19231 1014 0
6 Savitri Bai 16/12/2020 1 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 21575 169 0
7 Uday Singh 16/12/2020 1 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 21575 169 0
8 Uday Singh 24/12/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 22695 1038 0
9 Savitri Bai 01/01/2021 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 23800 270 0
10 Uday Singh 01/01/2021 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 23800 270 0
11 Savitri Bai 16/01/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 26264 1008 0
12 Uday Singh 16/01/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 26264 1008 0
13 Uday Singh 02/03/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 30349 1002 0
14 Savitri Bai 19/03/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 30976 1008 0
15 Uday Singh 19/03/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 30976 1008 0
Sub Total FY 2021 71 11885 0
16 Uday Singh 01/04/2021 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224) 28 1104 0
17 Uday Singh 08/04/2021 6 CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131) 2485 1092 0
18 Uday Singh 30/04/2021 6 MED BANDHAN KARY KANDHI /MOHAN (1745007030/IF/22012034707116) 6166 1122 0
19 Savitri Bai 19/05/2021 1 MED BANDHAN KARY SONSAY /CHARNA (1745007030/IF/22012034707127) 9104 183 0
20 Uday Singh 19/05/2021 1 MED BANDHAN KARY SONSAY /CHARNA (1745007030/IF/22012034707127) 9103 183 0
21 Uday Singh 10/06/2021 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307) 11707 1020 0
22 Savitri Bai 17/06/2021 1 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307) 12125 178 0
23 Uday Singh 17/06/2021 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307) 12125 1068 0
24 Uday Singh 24/06/2021 2 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224) 12856 362 0
25 Uday Singh 14/09/2021 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304) 17709 1068 0
26 Uday Singh 07/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARY SEMAHR DAHAR NALA ME TALA (1745007030/WC/22012034807743) 18699 1110 0
27 Uday Singh 19/10/2021 2 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742) 19098 370 0
28 Savitri Bai 25/12/2021 6 NADIPTENK NIRMAN KARY KISANIYA BAI/GANDHU TALA (1745007030/IF/22012034879636) 25191 1110 0
29 Uday Singh 25/12/2021 6 NADIPTENK NIRMAN KARY KISANIYA BAI/GANDHU TALA (1745007030/IF/22012034879636) 25191 1110 0
30 Savitri Bai 26/02/2022 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 28517 1110 0
31 Uday Singh 05/03/2022 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 28873 1080 0
Sub Total FY 2122 73 13270 0
32 Uday Singh 23/04/2022 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY CHAWARI GOGRA NALA TALA (1745007030/WC/22012034938143) 3125 1056 0
33 Uday Singh 30/04/2022 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153) 3649 1092 0
34 Uday Singh 13/09/2022 4 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 17067 716 0
35 Uday Singh 20/09/2022 1 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 18135 182 0
36 Uday Singh 27/09/2022 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 19015 1140 0
37 Uday Singh 09/10/2022 6 GALI PELAG NIRMANKARY [DARHUA KHOLSA TALA (1745007030/WC/22012034991454) 20071 1122 0
38 Uday Singh 16/10/2022 4 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 20791 756 0
39 Uday Singh 27/11/2022 7 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 24418 1428 0
40 Uday Singh 04/12/2022 5 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 25662 1020 0
41 Uday Singh 11/12/2022 6 स्टॉप डेम जीर्णोध्दार कार्य बरपानी नाला ग्राम ताला (1745007030/WH/22012034935887) 26709 1140 0
42 Uday Singh 03/01/2023 3 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 29928 600 0
43 Uday Singh 15/01/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 31415 1134 0
44 Uday Singh 22/01/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 32392 1122 0
45 Uday Singh 30/01/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 33211 1104 0
46 Uday Singh 06/02/2023 5 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 34075 910 0
Sub Total FY 2223 77 14522 0
47 Uday Singh 04/06/2023 4 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023) 10819 760 0
48 Uday Singh 23/07/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 17925 1140 0
49 Uday Singh 24/08/2023 5 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 19945 950 0
50 Uday Singh 16/09/2023 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 22482 1020 0
51 Uday Singh 24/09/2023 5 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023) 23363 995 0
52 Uday Singh 03/10/2023 4 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 24824 792 0
53 Uday Singh 16/10/2023 2 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 26757 400 0
54 Uday Singh 19/12/2023 3 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 32713 555 0
55 Savitri Bai 18/01/2024 5 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 36334 925 0
56 Uday Singh 14/02/2024 2 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 39090 390 0
Sub Total FY 2324 42 7927 0
57 Uday Singh 09/05/2024 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023) 4073 1320 0
Sub Total FY 2425 6 1320 0