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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/227 Family Id: 227
Name of Head of Household: सोनेराम
Name of Father/Husband: लालाराम
Category: OTH
Date of Registration: 2/2/2007
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद Male 40 Madhyanchal Gramin Bank
2 सोनेराम Male 52 Madhyanchal Gramin Bank
3 वर्षा Female 23 BAIRAD
4 MANISHA Female 30 State 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 188581 विनोद 10/06/2017~~23/06/2017~~14 12
2 239566 26/06/2017~~09/07/2017~~14 12
3 291598 11/07/2017~~24/07/2017~~14 12
4 103958 25/05/2018~~07/06/2018~~14 12
5 382526 23/10/2019~~05/11/2019~~14 12
6 436344 सोनेराम 25/11/2019~~08/12/2019~~14 12
7 464171 विनोद 09/12/2019~~22/12/2019~~14 12
8 464172 सोनेराम 09/12/2019~~22/12/2019~~14 12
9 494428 विनोद 25/12/2019~~07/01/2020~~14 12
10 494429 सोनेराम 25/12/2019~~07/01/2020~~14 12
11 528303 विनोद 11/01/2020~~24/01/2020~~14 12
12 528304 सोनेराम 11/01/2020~~24/01/2020~~14 12
13 553841 विनोद 27/01/2020~~02/02/2020~~7 6
14 553842 सोनेराम 27/01/2020~~02/02/2020~~7 6
15 591517 विनोद 16/02/2020~~22/02/2020~~7 6
16 582827 MANISHA 01/09/2020~~07/09/2020~~7 6
17 582826 विनोद 01/09/2020~~07/09/2020~~7 6
18 607031 MANISHA 08/09/2020~~14/09/2020~~7 6
19 607029 विनोद 08/09/2020~~14/09/2020~~7 6
20 607030 सोनेराम 08/09/2020~~14/09/2020~~7 6
21 659163 MANISHA 23/09/2020~~06/10/2020~~14 12
22 659161 विनोद 23/09/2020~~06/10/2020~~14 12
23 659162 सोनेराम 23/09/2020~~06/10/2020~~14 12
24 744890 विनोद 17/10/2020~~30/10/2020~~14 12
25 744891 सोनेराम 17/10/2020~~30/10/2020~~14 12
26 810504 विनोद 06/11/2020~~12/11/2020~~7 6
27 810505 सोनेराम 06/11/2020~~12/11/2020~~7 6
28 716228 MANISHA 17/09/2021~~23/09/2021~~7 6
29 716227 विनोद 17/09/2021~~23/09/2021~~7 6
30 772884 MANISHA 03/10/2021~~09/10/2021~~7 6
31 772883 विनोद 03/10/2021~~09/10/2021~~7 6
32 1220166 MANISHA 20/02/2022~~05/03/2022~~14 12
33 1220164 विनोद 20/02/2022~~05/03/2022~~14 12
34 1220165 सोनेराम 20/02/2022~~05/03/2022~~14 12
35 1280752 MANISHA 06/03/2022~~12/03/2022~~7 6
36 1280750 विनोद 06/03/2022~~12/03/2022~~7 6
37 1280751 सोनेराम 06/03/2022~~12/03/2022~~7 6
38 1312980 MANISHA 14/03/2022~~20/03/2022~~7 6
39 1312978 विनोद 14/03/2022~~20/03/2022~~7 6
40 1312979 सोनेराम 14/03/2022~~20/03/2022~~7 6
41 13938 MANISHA 01/04/2022~~07/04/2022~~7 6
42 13936 विनोद 01/04/2022~~07/04/2022~~7 6
43 13937 सोनेराम 01/04/2022~~07/04/2022~~7 6
44 45515 MANISHA 08/04/2022~~05/05/2022~~28 24
45 45513 विनोद 08/04/2022~~05/05/2022~~28 24
46 45514 सोनेराम 08/04/2022~~05/05/2022~~28 24
47 376449 विनोद 29/06/2022~~05/07/2022~~7 6
48 376450 सोनेराम 29/06/2022~~05/07/2022~~7 6
49 402968 विनोद 11/07/2022~~17/07/2022~~7 6
50 420720 18/07/2022~~24/07/2022~~7 6
51 434390 25/07/2022~~31/07/2022~~7 6
52 448767 01/08/2022~~07/08/2022~~7 6
53 59647 सोनेराम 13/04/2023~~19/04/2023~~7 6
54 273463 विनोद 22/05/2023~~04/06/2023~~14 12
55 273464 सोनेराम 22/05/2023~~04/06/2023~~14 12
56 630063 विनोद 10/08/2023~~16/08/2023~~7 6
57 630064 सोनेराम 10/08/2023~~16/08/2023~~7 6
58 655724 विनोद 17/08/2023~~23/08/2023~~7 6
59 655725 सोनेराम 17/08/2023~~23/08/2023~~7 6
60 683776 विनोद 25/08/2023~~31/08/2023~~7 6
61 683777 सोनेराम 25/08/2023~~31/08/2023~~7 6
62 710056 विनोद 02/09/2023~~09/09/2023~~8 7
63 710057 सोनेराम 02/09/2023~~09/09/2023~~8 7
64 737014 विनोद 10/09/2023~~16/09/2023~~7 6
65 737015 सोनेराम 10/09/2023~~16/09/2023~~7 6
66 774935 विनोद 18/09/2023~~24/09/2023~~7 6
67 774936 सोनेराम 18/09/2023~~24/09/2023~~7 6
68 878877 15/10/2023~~21/10/2023~~7 6

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 188581 विनोद 10/06/2017~~23/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 239566 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
3 291598 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
4 103958 25/05/2018~~07/06/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
5 382526 23/10/2019~~05/11/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
6 436344 सोनेराम 25/11/2019~~08/12/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
7 464171 विनोद 09/12/2019~~22/12/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
8 464172 सोनेराम 09/12/2019~~22/12/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
9 494428 विनोद 25/12/2019~~07/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
10 494429 सोनेराम 25/12/2019~~07/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
11 528303 विनोद 11/01/2020~~24/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
12 528304 सोनेराम 11/01/2020~~24/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
13 553841 विनोद 27/01/2020~~02/02/2020~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
14 553842 सोनेराम 27/01/2020~~02/02/2020~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
15 591517 विनोद 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
16 582827 MANISHA 01/09/2020~~07/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
17 582826 विनोद 01/09/2020~~07/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
18 607031 MANISHA 08/09/2020~~14/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
19 607029 विनोद 08/09/2020~~14/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
20 607030 सोनेराम 08/09/2020~~14/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
21 659163 MANISHA 23/09/2020~~06/10/2020~~14 12 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
22 659161 विनोद 23/09/2020~~06/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
23 659162 सोनेराम 23/09/2020~~06/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
24 744890 विनोद 17/10/2020~~30/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
25 744891 सोनेराम 17/10/2020~~30/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
26 810504 विनोद 06/11/2020~~12/11/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
27 810505 सोनेराम 06/11/2020~~12/11/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
28 716228 MANISHA 17/09/2021~~23/09/2021~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
29 716227 विनोद 17/09/2021~~23/09/2021~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
30 772884 MANISHA 03/10/2021~~09/10/2021~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
31 772883 विनोद 03/10/2021~~09/10/2021~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
32 1220166 MANISHA 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
33 1220164 विनोद 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
34 1220165 सोनेराम 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
35 1280752 MANISHA 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
36 1280750 विनोद 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
37 1280751 सोनेराम 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
38 1312980 MANISHA 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
39 1312978 विनोद 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
40 1312979 सोनेराम 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
41 13938 MANISHA 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
42 13936 विनोद 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
43 13937 सोनेराम 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
44 45515 MANISHA 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
45 45513 विनोद 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
46 45514 सोनेराम 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
47 376449 विनोद 29/06/2022~~05/07/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
48 376450 सोनेराम 29/06/2022~~05/07/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
49 402968 विनोद 11/07/2022~~17/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
50 420720 18/07/2022~~24/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
51 434390 25/07/2022~~31/07/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
52 448767 01/08/2022~~07/08/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
53 59647 सोनेराम 13/04/2023~~19/04/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
54 273463 विनोद 22/05/2023~~04/06/2023~~14 12 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
55 273464 सोनेराम 22/05/2023~~04/06/2023~~14 12 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
56 630063 विनोद 10/08/2023~~16/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
57 630064 सोनेराम 10/08/2023~~16/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
58 655724 विनोद 17/08/2023~~23/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
59 655725 सोनेराम 17/08/2023~~23/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
60 683776 विनोद 25/08/2023~~31/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
61 683777 सोनेराम 25/08/2023~~31/08/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
62 710056 विनोद 02/09/2023~~09/09/2023~~8 7 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
63 710057 सोनेराम 02/09/2023~~09/09/2023~~8 7 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
64 737014 विनोद 10/09/2023~~16/09/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
65 737015 सोनेराम 10/09/2023~~16/09/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
66 774935 विनोद 18/09/2023~~24/09/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
67 774936 सोनेराम 18/09/2023~~24/09/2023~~7 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687)
68 878877 15/10/2023~~21/10/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)

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 विनोद 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
Sub Total FY 1718 6 1032 0
2 विनोद 23/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5376 1056 0
3 सोनेराम 25/11/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 6378 1056 0
4 सोनेराम 02/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 6493 1056 0
5 सोनेराम 09/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 6807 1056 0
6 विनोद 17/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7034 1056 0
7 सोनेराम 17/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7034 1056 0
8 विनोद 25/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7225 1056 0
9 सोनेराम 25/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7225 1056 0
10 विनोद 11/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7819 1056 0
11 सोनेराम 11/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7819 1056 0
12 विनोद 18/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7820 1056 0
13 सोनेराम 18/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7820 1056 0
14 विनोद 27/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 8259 1056 0
15 सोनेराम 27/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 8259 1056 0
16 विनोद 17/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 8750 1056 0
Sub Total FY 1920 90 15840 0
17 MANISHA 01/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6314 1140 0
18 विनोद 01/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6314 1140 0
19 MANISHA 08/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6533 1140 0
20 विनोद 08/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6533 1140 0
21 सोनेराम 08/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6533 1140 0
22 विनोद 23/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7127 1140 0
23 सोनेराम 23/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7127 1140 0
24 विनोद 30/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7128 1140 0
25 सोनेराम 30/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7128 1140 0
26 विनोद 17/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7895 1140 0
27 सोनेराम 17/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7895 1140 0
28 विनोद 24/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7896 1140 0
29 सोनेराम 24/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7896 1140 0
30 विनोद 06/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 8604 1140 0
31 सोनेराम 06/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 8604 1140 0
Sub Total FY 2021 90 17100 0
32 MANISHA 17/09/2021 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 5136 1158 0
33 विनोद 17/09/2021 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 5136 1158 0
34 MANISHA 03/10/2021 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 5561 1158 0
35 विनोद 03/10/2021 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 5561 1158 0
36 MANISHA 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9722 1158 0
37 विनोद 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9722 1158 0
38 सोनेराम 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9722 1158 0
39 MANISHA 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
40 विनोद 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
41 सोनेराम 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
42 MANISHA 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10474 1158 0
43 विनोद 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10474 1158 0
44 सोनेराम 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10474 1158 0
45 MANISHA 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10832 1158 0
46 विनोद 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10831 1158 0
47 सोनेराम 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10832 1158 0
Sub Total FY 2122 96 18528 0
48 MANISHA 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 67 1224 0
49 विनोद 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 66 1224 0
50 सोनेराम 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 66 1224 0
51 MANISHA 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 516 1224 0
52 विनोद 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 516 1224 0
53 सोनेराम 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 516 1224 0
54 MANISHA 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 529 1224 0
55 विनोद 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 529 1224 0
56 सोनेराम 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 529 1224 0
57 MANISHA 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 542 1224 0
58 विनोद 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 542 1224 0
59 सोनेराम 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 542 1224 0
60 विनोद 10/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4231 1224 0
61 विनोद 18/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4406 1224 0
62 विनोद 01/08/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 4961 1224 0
Sub Total FY 2223 90 18360 0
63 सोनेराम 13/04/2023 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 2665 1326 0
64 विनोद 22/05/2023 5 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 9905 1105 0
65 सोनेराम 22/05/2023 5 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355) 9905 1105 0
66 विनोद 10/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 18906 1326 0
67 सोनेराम 10/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 18906 1326 0
68 विनोद 17/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 19525 1326 0
69 सोनेराम 17/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 19525 1326 0
70 विनोद 24/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 20082 1326 0
71 सोनेराम 24/08/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 20082 1326 0
72 विनोद 02/09/2023 5 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 20742 1105 0
73 सोनेराम 02/09/2023 5 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 20742 1105 0
74 विनोद 10/09/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 21450 1326 0
75 सोनेराम 10/09/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 21450 1326 0
76 विनोद 18/09/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 22018 1326 0
77 सोनेराम 18/09/2023 6 RAPTA NIRMAN KARYA KEECHKE NALE PR BURDA (1705001004/AV/22012034638687) 22018 1326 0
78 सोनेराम 15/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 24052 1326 0
Sub Total FY 2324 92 20332 0