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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/11 Family Id: 11
Name of Head of Household: बुधरूराम
Name of Father/Husband: पल्‍टू
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 3808
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधरूराम Male 42 CHHATISGARH GRAMIN BANK
2 चन्द्रिकाबाई Female 36 CHHATISGARH GRAMIN BANK
3 टीकम Male 30
4 अनिल Male 25
5 दशमत Male 36
6 सुलोचना Female 36
7 अनिल कूमार Male 28
8 रेमनबाई Female 29 State Bank of India
9 टीकम. Male 29 CHHATISGARH GRAMIN 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 167618 बुधरूराम 12/04/2017~~18/04/2017~~7 6
2 386960 27/04/2017~~03/05/2017~~7 6
3 492958 04/05/2017~~10/05/2017~~7 6
4 631142 12/05/2017~~25/05/2017~~14 12
5 1183561 10/06/2017~~16/06/2017~~7 6
6 1629100 चन्द्रिकाबाई 22/12/2017~~28/12/2017~~7 6
7 1844874 12/01/2018~~18/01/2018~~7 6
8 1960666 21/01/2018~~27/01/2018~~7 6
9 2125302 बुधरूराम 03/02/2018~~09/02/2018~~7 6
10 1178739 चन्द्रिकाबाई 26/05/2018~~01/06/2018~~7 6
11 1350220 03/06/2018~~09/06/2018~~7 6
12 1477614 10/06/2018~~16/06/2018~~7 6
13 1597746 17/06/2018~~23/06/2018~~7 6
14 2059165 बुधरूराम 13/12/2018~~19/12/2018~~7 6
15 2126755 22/12/2018~~28/12/2018~~7 6
16 2612021 05/02/2019~~11/02/2019~~7 6
17 2730127 12/02/2019~~18/02/2019~~7 6
18 2941415 27/02/2019~~05/03/2019~~7 6
19 3090263 07/03/2019~~13/03/2019~~7 6
20 115246 02/04/2019~~08/04/2019~~7 6
21 254986 09/04/2019~~15/04/2019~~7 6
22 434885 16/04/2019~~22/04/2019~~7 6
23 739275 30/04/2019~~06/05/2019~~7 6
24 899046 07/05/2019~~13/05/2019~~7 6
25 1809782 19/06/2019~~25/06/2019~~7 6
26 1868556 26/06/2019~~02/07/2019~~7 6
27 2484952 27/01/2020~~09/02/2020~~14 12
28 3153526 11/03/2020~~24/03/2020~~14 12
29 48748 15/04/2020~~21/04/2020~~7 6
30 422746 30/04/2020~~06/05/2020~~7 6
31 630488 08/05/2020~~14/05/2020~~7 6
32 865593 15/05/2020~~21/05/2020~~7 6
33 1052713 22/05/2020~~28/05/2020~~7 6
34 1311435 29/05/2020~~04/06/2020~~7 6
35 1466377 05/06/2020~~11/06/2020~~7 6
36 1660988 12/06/2020~~18/06/2020~~7 6
37 2954840 चन्द्रिकाबाई 26/02/2021~~06/03/2021~~9 8
38 2954839 बुधरूराम 26/02/2021~~06/03/2021~~9 8
39 3482664 23/03/2021~~31/03/2021~~9 8
40 472040 10/05/2021~~17/05/2021~~8 7
41 588468 18/05/2021~~24/05/2021~~7 6
42 779727 25/05/2021~~29/05/2021~~5 5
43 1574859 10/11/2021~~23/11/2021~~14 12
44 2300917 21/01/2022~~03/02/2022~~14 12
45 2640433 05/02/2022~~12/02/2022~~8 7
46 2920993 21/02/2022~~27/02/2022~~7 6
47 3387706 23/03/2022~~30/03/2022~~8 7
48 475287 03/06/2022~~09/06/2022~~7 6
49 1539603 रेमनबाई 25/01/2023~~07/02/2023~~14 12
50 1691424 टीकम. 03/02/2023~~09/02/2023~~7 6
51 1903528 रेमनबाई 15/02/2023~~25/02/2023~~11 10
52 2193215 बुधरूराम 05/03/2023~~14/03/2023~~10 9
53 2338942 15/03/2023~~21/03/2023~~7 6
54 267391 18/04/2023~~26/04/2023~~9 8
55 699529 15/05/2023~~21/05/2023~~7 6
56 845927 22/05/2023~~28/05/2023~~7 6
57 1045757 30/05/2023~~05/06/2023~~7 6
58 1192444 06/06/2023~~12/06/2023~~7 6
59 1333061 14/06/2023~~20/06/2023~~7 6
60 1945126 रेमनबाई 29/01/2024~~06/02/2024~~9 8
61 2217466 17/02/2024~~28/02/2024~~12 11
62 2393309 बुधरूराम 29/02/2024~~09/03/2024~~10 10
63 2394076 रेमनबाई 29/02/2024~~09/03/2024~~10 10
64 2650820 18/03/2024~~31/03/2024~~14 14
65 480341 29/04/2024~~08/05/2024~~10 10
66 1537339 बुधरूराम 21/06/2024~~27/06/2024~~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 167618 बुधरूराम 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 386960 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 492958 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 631142 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 1183561 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
6 1629100 चन्द्रिकाबाई 22/12/2017~~28/12/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
7 1844874 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
8 1960666 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 2125302 बुधरूराम 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
10 1178739 चन्द्रिकाबाई 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
11 1350220 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
12 1477614 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
13 1597746 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
14 2059165 बुधरूराम 13/12/2018~~19/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
15 2126755 22/12/2018~~28/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
16 2612021 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
17 2730127 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
18 2941415 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
19 3090263 07/03/2019~~13/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
20 115246 02/04/2019~~08/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
21 254986 09/04/2019~~15/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
22 434885 16/04/2019~~22/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
23 739275 30/04/2019~~06/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
24 899046 07/05/2019~~13/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
25 1809782 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
26 1868556 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
27 2484952 27/01/2020~~09/02/2020~~14 12 KESAL - BHUMI SUDHAR KARIY (TILAK/SOPAL) RS : 0.55 (3304003078/IF/1111440248)
28 3153526 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
29 48748 15/04/2020~~21/04/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
30 422746 30/04/2020~~06/05/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
31 630488 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
32 865593 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
33 1052713 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
34 1311435 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
35 1466377 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
36 1660988 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
37 2954840 चन्द्रिकाबाई 26/02/2021~~06/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY BUDHRU RAM / PALTU RS – 0.102 (3304003078/IF/1111490463)
38 2954839 बुधरूराम 26/02/2021~~06/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY BUDHRU RAM / PALTU RS – 0.102 (3304003078/IF/1111490463)
39 3482664 23/03/2021~~31/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY AMARNATH / KUMAR RS – 0.505 (3304003078/IF/1111490472)
40 472040 10/05/2021~~17/05/2021~~8 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
41 588468 18/05/2021~~24/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
42 779727 25/05/2021~~29/05/2021~~5 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
43 1574859 10/11/2021~~23/11/2021~~14 12 Kesal-Samudaik Shauchalay Nirman Kary RS-0.500 (3304003078/RS/1111373663)
44 2300917 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
45 2640433 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
46 2920993 21/02/2022~~27/02/2022~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
47 3387706 23/03/2022~~30/03/2022~~8 7 KESAL – BHUMI SUDHAR NIRMAN KARY (KHEMCHAND /CHAITRAM)RS – 0.126 (3304003078/IF/1111606113)
48 475287 03/06/2022~~09/06/2022~~7 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)
49 1539603 रेमनबाई 25/01/2023~~07/02/2023~~14 12 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (TILOCHAN/BISNATH ) RS-0.630 (3304003078/IF/1111746985)
50 1691424 टीकम. 03/02/2023~~09/02/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
51 1903528 रेमनबाई 15/02/2023~~25/02/2023~~11 10 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SUDASHAN/GANDHIRAM RS-0.63 LAKH (3304003078/IF/1111757749)
52 2193215 बुधरूराम 05/03/2023~~14/03/2023~~10 9 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SHANKARLAL/MILANDAS RS-0.368 LAKH (3304003078/IF/1111757763)
53 2338942 15/03/2023~~21/03/2023~~7 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (HARIRAM/BAIJNATH ) RS-0.570 (3304003078/IF/1111746937)
54 267391 18/04/2023~~26/04/2023~~9 8 केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845)
55 699529 15/05/2023~~21/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
56 845927 22/05/2023~~28/05/2023~~7 18 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
57 1045757 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
58 1192444 06/06/2023~~12/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण लताबाई/महेन्द्रकुमार राशि -0.700 (3304003078/IF/1111780294)
59 1333061 14/06/2023~~20/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामेश्वर/डेरहा राशि-0.685 (3304003078/IF/1111778682)
60 1945126 रेमनबाई 29/01/2024~~06/02/2024~~9 8 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुरजूराम/फकीर राशि-0.568 (3304003078/IF/1111783798)
61 2217466 17/02/2024~~28/02/2024~~12 11 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुकदेव/मंगल राशि-0.700 (3304003078/IF/1111780288)
62 2393309 बुधरूराम 29/02/2024~~09/03/2024~~10 10 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बुधरू/पल्राटू शि-0.332 (3304003078/IF/1111780296)
63 2394076 रेमनबाई 29/02/2024~~09/03/2024~~10 10 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बुधरू/पल्राटू शि-0.332 (3304003078/IF/1111780296)
64 2650820 18/03/2024~~31/03/2024~~14 14 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण गंगाराम/बहुरसिंग राशि-0.324 (3304003078/IF/1111780257)
65 480341 29/04/2024~~08/05/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( बेदराम / कनस ) (3304003078/IF/1111833198)
66 1537339 बुधरूराम 21/06/2024~~27/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

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 बुधरूराम 12/04/2017 1 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 4580 172 0
2 बुधरूराम 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8582 1032 0
3 बुधरूराम 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10247 1032 0
4 बुधरूराम 12/05/2017 4 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13428 688 0
5 बुधरूराम 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13505 516 0
6 चन्द्रिकाबाई 22/12/2017 5 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 33584 860 0
7 चन्द्रिकाबाई 12/01/2018 5 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37524 860 0
8 चन्द्रिकाबाई 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39793 1032 0
9 बुधरूराम 03/02/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 43799 1032 0
Sub Total FY 1718 42 7224 0
10 चन्द्रिकाबाई 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23264 696 0
11 चन्द्रिकाबाई 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26781 1044 0
12 चन्द्रिकाबाई 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29920 1044 0
13 चन्द्रिकाबाई 17/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32088 1044 0
14 बुधरूराम 13/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 45302 522 0
15 बुधरूराम 22/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 46987 522 0
16 बुधरूराम 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57025 1044 0
17 बुधरूराम 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58677 1044 0
18 बुधरूराम 27/02/2019 5 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62059 870 0
19 बुधरूराम 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64920 522 0
Sub Total FY 1819 48 8352 0
20 बुधरूराम 02/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 2051 1056 0
21 बुधरूराम 09/04/2019 4 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 5195 704 0
22 बुधरूराम 16/04/2019 5 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 7841 880 0
23 बुधरूराम 30/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 13431 1056 0
24 बुधरूराम 07/05/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 16304 1056 0
25 बुधरूराम 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34338 1056 0
26 बुधरूराम 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35372 352 0
27 बुधरूराम 27/01/2020 6 KESAL - BHUMI SUDHAR KARIY (TILAK/SOPAL) RS : 0.55 (3304003078/IF/1111440248) 48304 1056 0
28 बुधरूराम 11/03/2020 1 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60275 176 0
Sub Total FY 1920 42 7392 0
29 बुधरूराम 15/04/2020 5 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 685 950 0
30 बुधरूराम 30/04/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 6137 1140 0
31 बुधरूराम 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10398 1140 0
32 बुधरूराम 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14610 1140 0
33 बुधरूराम 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18844 1140 0
34 बुधरूराम 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22661 570 0
35 बुधरूराम 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25671 1140 0
36 बुधरूराम 12/06/2020 2 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29695 380 0
37 चन्द्रिकाबाई 26/02/2021 2 KESAL – BHUMI SUDHAR KARY BUDHRU RAM / PALTU RS – 0.102 (3304003078/IF/1111490463) 55568 380 0
38 बुधरूराम 26/02/2021 6 KESAL – BHUMI SUDHAR KARY BUDHRU RAM / PALTU RS – 0.102 (3304003078/IF/1111490463) 55568 1140 0
39 बुधरूराम 23/03/2021 6 KESAL – BHUMI SUDHAR KARY AMARNATH / KUMAR RS – 0.505 (3304003078/IF/1111490472) 65626 1140 0
Sub Total FY 2021 54 10260 0
40 बुधरूराम 10/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 7858 1158 0
41 बुधरूराम 18/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 10383 1158 0
42 बुधरूराम 25/05/2021 4 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 13341 772 0
43 बुधरूराम 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42812 2123 0
44 बुधरूराम 05/02/2022 6 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 47998 1158 0
45 बुधरूराम 21/02/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 53406 1158 0
46 बुधरूराम 23/03/2022 6 KESAL – BHUMI SUDHAR NIRMAN KARY (KHEMCHAND /CHAITRAM)RS – 0.126 (3304003078/IF/1111606113) 63612 1158 0
Sub Total FY 2122 45 8685 0
47 बुधरूराम 03/06/2022 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 8830 1224 0
48 रेमनबाई 25/01/2023 7 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (TILOCHAN/BISNATH ) RS-0.630 (3304003078/IF/1111746985) 27405 1428 0
49 टीकम. 03/02/2023 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 30484 1224 0
50 रेमनबाई 15/02/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SUDASHAN/GANDHIRAM RS-0.63 LAKH (3304003078/IF/1111757749) 34412 1224 0
51 बुधरूराम 05/03/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SHANKARLAL/MILANDAS RS-0.368 LAKH (3304003078/IF/1111757763) 40485 1224 0
52 बुधरूराम 15/03/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (HARIRAM/BAIJNATH ) RS-0.570 (3304003078/IF/1111746937) 44737 1224 0
Sub Total FY 2223 37 7548 0
53 बुधरूराम 15/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 12501 884 0
54 बुधरूराम 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15444 1326 0
55 बुधरूराम 30/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19230 884 0
56 बुधरूराम 06/06/2023 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण लताबाई/महेन्द्रकुमार राशि -0.700 (3304003078/IF/1111780294) 22206 1326 0
57 बुधरूराम 14/06/2023 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामेश्वर/डेरहा राशि-0.685 (3304003078/IF/1111778682) 24830 1326 0
58 रेमनबाई 29/01/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुरजूराम/फकीर राशि-0.568 (3304003078/IF/1111783798) 37423 1326 0
59 रेमनबाई 17/02/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण सुकदेव/मंगल राशि-0.700 (3304003078/IF/1111780288) 43499 1326 0
60 बुधरूराम 29/02/2024 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बुधरू/पल्राटू शि-0.332 (3304003078/IF/1111780296) 47579 1547 0
61 रेमनबाई 18/03/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण गंगाराम/बहुरसिंग राशि-0.324 (3304003078/IF/1111780257) 53013 1326 0
Sub Total FY 2324 51 11271 0
62 रेमनबाई 29/04/2024 7 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( बेदराम / कनस ) (3304003078/IF/1111833198) 8021 1701 0
Sub Total FY 2425 7 1701 0