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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-001/446 Family Id: 446
Name of Head of Household: RAMESAR
: KHORBAHRA
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 446
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMESAR Male 31 Bank of Baroda
2 SAVITRI Female 29 Bank of Baroda


                  



S.No Name of Applicant
1 761832 RAMESAR 22/05/2017~~04/06/2017~~14 12
2 761833 SAVITRI 22/05/2017~~04/06/2017~~14 12
3 1022083 RAMESAR 05/06/2017~~11/06/2017~~7 6
4 1022084 SAVITRI 05/06/2017~~11/06/2017~~7 6
5 2254818 RAMESAR 18/03/2018~~31/03/2018~~14 12
6 2254819 SAVITRI 18/03/2018~~31/03/2018~~14 12
7 317290 RAMESAR 16/04/2018~~29/04/2018~~14 12
8 317291 SAVITRI 16/04/2018~~29/04/2018~~14 12
9 601515 RAMESAR 02/05/2018~~13/05/2018~~12 11
10 601516 SAVITRI 02/05/2018~~13/05/2018~~12 11
11 838883 RAMESAR 14/05/2018~~20/05/2018~~7 6
12 838884 SAVITRI 14/05/2018~~20/05/2018~~7 6
13 970854 RAMESAR 21/05/2018~~03/06/2018~~14 12
14 970855 SAVITRI 21/05/2018~~03/06/2018~~14 12
15 1281171 RAMESAR 04/06/2018~~10/06/2018~~7 6
16 1281172 SAVITRI 04/06/2018~~10/06/2018~~7 6
17 631900 RAMESAR 06/05/2019~~19/05/2019~~14 12
18 631901 SAVITRI 06/05/2019~~19/05/2019~~14 12
19 1301796 RAMESAR 03/06/2019~~17/06/2019~~15 13
20 1301797 SAVITRI 03/06/2019~~17/06/2019~~15 13
21 1816954 RAMESAR 22/10/2019~~23/10/2019~~2 2
22 1816955 SAVITRI 22/10/2019~~23/10/2019~~2 2
23 1913313 RAMESAR 16/12/2019~~22/12/2019~~7 6
24 1913314 SAVITRI 16/12/2019~~22/12/2019~~7 6
25 2014464 RAMESAR 31/12/2019~~06/01/2020~~7 6
26 2014465 SAVITRI 31/12/2019~~06/01/2020~~7 6
27 2076078 RAMESAR 07/01/2020~~13/01/2020~~7 6
28 2076079 SAVITRI 07/01/2020~~13/01/2020~~7 6
29 675875 RAMESAR 05/05/2020~~11/05/2020~~7 6
30 675876 SAVITRI 05/05/2020~~11/05/2020~~7 6
31 956555 RAMESAR 12/05/2020~~18/05/2020~~7 6
32 956556 SAVITRI 12/05/2020~~18/05/2020~~7 6
33 1174578 RAMESAR 20/05/2020~~26/05/2020~~7 6
34 1174579 SAVITRI 20/05/2020~~26/05/2020~~7 6
35 2407011 RAMESAR 01/12/2020~~07/12/2020~~7 6
36 2407012 SAVITRI 01/12/2020~~07/12/2020~~7 6
37 3299792 RAMESAR 16/02/2021~~20/02/2021~~5 5
38 3299793 SAVITRI 16/02/2021~~20/02/2021~~5 5
39 3880694 RAMESAR 09/03/2021~~13/03/2021~~5 5
40 3880695 SAVITRI 09/03/2021~~13/03/2021~~5 5
41 3880741 RAMESAR 14/03/2021~~14/03/2021~~1 1
42 3880742 SAVITRI 14/03/2021~~14/03/2021~~1 1
43 4028149 RAMESAR 15/03/2021~~21/03/2021~~7 6
44 4028150 SAVITRI 15/03/2021~~21/03/2021~~7 6
45 4208579 RAMESAR 24/03/2021~~28/03/2021~~5 5
46 4208580 SAVITRI 24/03/2021~~28/03/2021~~5 5
47 1395200 RAMESAR 27/10/2021~~02/11/2021~~7 6
48 1395201 SAVITRI 27/10/2021~~02/11/2021~~7 6
49 1587716 RAMESAR 20/12/2021~~26/12/2021~~7 6
50 1587717 SAVITRI 20/12/2021~~26/12/2021~~7 6
51 1727252 RAMESAR 03/01/2022~~09/01/2022~~7 6
52 1727253 SAVITRI 03/01/2022~~09/01/2022~~7 6
53 2656595 RAMESAR 22/02/2022~~26/02/2022~~5 5
54 2656596 SAVITRI 22/02/2022~~26/02/2022~~5 5
55 2657076 RAMESAR 27/02/2022~~27/02/2022~~1 1
56 2657077 SAVITRI 27/02/2022~~27/02/2022~~1 1
57 1037437 RAMESAR 10/10/2022~~16/10/2022~~7 6
58 1037438 SAVITRI 10/10/2022~~16/10/2022~~7 6
59 1056138 RAMESAR 17/10/2022~~23/10/2022~~7 6
60 1056139 SAVITRI 17/10/2022~~23/10/2022~~7 6
61 1345073 RAMESAR 19/12/2022~~25/12/2022~~7 6
62 1345074 SAVITRI 19/12/2022~~25/12/2022~~7 6
63 2096931 RAMESAR 15/01/2024~~21/01/2024~~7 6
64 2096932 SAVITRI 15/01/2024~~21/01/2024~~7 6
65 2454065 RAMESAR 13/02/2024~~26/02/2024~~14 12
66 2454066 SAVITRI 13/02/2024~~26/02/2024~~14 12


S.No Name of Applicant Work Name
1 761832 RAMESAR 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 761833 SAVITRI 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 1022083 RAMESAR 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 1022084 SAVITRI 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 2254818 RAMESAR 18/03/2018~~31/03/2018~~14 12 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
6 2254819 SAVITRI 18/03/2018~~31/03/2018~~14 12 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
7 317290 RAMESAR 16/04/2018~~29/04/2018~~14 12 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
8 317291 SAVITRI 16/04/2018~~29/04/2018~~14 12 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
9 601515 RAMESAR 02/05/2018~~13/05/2018~~12 11 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
10 601516 SAVITRI 02/05/2018~~13/05/2018~~12 11 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
11 838883 RAMESAR 14/05/2018~~20/05/2018~~7 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
12 838884 SAVITRI 14/05/2018~~20/05/2018~~7 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
13 970854 RAMESAR 21/05/2018~~03/06/2018~~14 12 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
14 970855 SAVITRI 21/05/2018~~03/06/2018~~14 12 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
15 1281171 RAMESAR 04/06/2018~~10/06/2018~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
16 1281172 SAVITRI 04/06/2018~~10/06/2018~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
17 631900 RAMESAR 06/05/2019~~19/05/2019~~14 12 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
18 631901 SAVITRI 06/05/2019~~19/05/2019~~14 12 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
19 1301796 RAMESAR 03/06/2019~~17/06/2019~~15 13 Bahera - Salik/bodhan ka niji dabari nirman 2018-19 (3303002087/IF/81085083)
20 1301797 SAVITRI 03/06/2019~~17/06/2019~~15 13 Bahera - Salik/bodhan ka niji dabari nirman 2018-19 (3303002087/IF/81085083)
21 1816954 RAMESAR 22/10/2019~~23/10/2019~~2 2 BAHERA KU-SAVITA/RAMSINGH KA SOAKPIT NIRMAN (3303002087/WC/1111379551)
22 1816955 SAVITRI 22/10/2019~~23/10/2019~~2 2 BAHERA KU-PYARI/DEVSINGH KA SOAKPIT NIRMAN (3303002087/WC/1111379559)
23 1913313 RAMESAR 16/12/2019~~22/12/2019~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
24 1913314 SAVITRI 16/12/2019~~22/12/2019~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
25 2014464 RAMESAR 31/12/2019~~06/01/2020~~7 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
26 2014465 SAVITRI 31/12/2019~~06/01/2020~~7 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
27 2076078 RAMESAR 07/01/2020~~13/01/2020~~7 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
28 2076079 SAVITRI 07/01/2020~~13/01/2020~~7 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732)
29 675875 RAMESAR 05/05/2020~~11/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
30 675876 SAVITRI 05/05/2020~~11/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
31 956555 RAMESAR 12/05/2020~~18/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
32 956556 SAVITRI 12/05/2020~~18/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
33 1174578 RAMESAR 20/05/2020~~26/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
34 1174579 SAVITRI 20/05/2020~~26/05/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
35 2407011 RAMESAR 01/12/2020~~07/12/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
36 2407012 SAVITRI 01/12/2020~~07/12/2020~~7 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
37 3299792 RAMESAR 16/02/2021~~20/02/2021~~5 5 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
38 3299793 SAVITRI 16/02/2021~~20/02/2021~~5 5 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411)
39 3880694 RAMESAR 09/03/2021~~13/03/2021~~5 5 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
40 3880695 SAVITRI 09/03/2021~~13/03/2021~~5 5 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
41 3880741 RAMESAR 14/03/2021~~14/03/2021~~1 1 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
42 3880742 SAVITRI 14/03/2021~~14/03/2021~~1 1 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
43 4028149 RAMESAR 15/03/2021~~21/03/2021~~7 12 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
44 4028150 SAVITRI 15/03/2021~~21/03/2021~~7 12 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
45 4208579 RAMESAR 24/03/2021~~28/03/2021~~5 5 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
46 4208580 SAVITRI 24/03/2021~~28/03/2021~~5 5 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
47 1395200 RAMESAR 27/10/2021~~02/11/2021~~7 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
48 1395201 SAVITRI 27/10/2021~~02/11/2021~~7 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
49 1587716 RAMESAR 20/12/2021~~26/12/2021~~7 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
50 1587717 SAVITRI 20/12/2021~~26/12/2021~~7 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474)
51 1727252 RAMESAR 03/01/2022~~09/01/2022~~7 6 bahera - aanganbadi se pramila sahu ke khet tak kacchi nali nirman(2021-2022) (3303002087/IC/GIS/125094)
52 1727253 SAVITRI 03/01/2022~~09/01/2022~~7 6 bahera - aanganbadi se pramila sahu ke khet tak kacchi nali nirman(2021-2022) (3303002087/IC/GIS/125094)
53 2656595 RAMESAR 22/02/2022~~26/02/2022~~5 5 bahera - jiya mod ke pass shaskiy dabri nirman(2021-2022) (3303002087/WC/GIS/32502)
54 2656596 SAVITRI 22/02/2022~~26/02/2022~~5 5 bahera - jiya mod ke pass shaskiy dabri nirman(2021-2022) (3303002087/WC/GIS/32502)
55 2657076 RAMESAR 27/02/2022~~27/02/2022~~1 1 bahera - jiya mod ke pass shaskiy dabri nirman(2021-2022) (3303002087/WC/GIS/32502)
56 2657077 SAVITRI 27/02/2022~~27/02/2022~~1 1 bahera - jiya mod ke pass shaskiy dabri nirman(2021-2022) (3303002087/WC/GIS/32502)
57 1037437 RAMESAR 10/10/2022~~16/10/2022~~7 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804)
58 1037438 SAVITRI 10/10/2022~~16/10/2022~~7 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804)
59 1056138 RAMESAR 17/10/2022~~23/10/2022~~7 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804)
60 1056139 SAVITRI 17/10/2022~~23/10/2022~~7 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804)
61 1345073 RAMESAR 19/12/2022~~25/12/2022~~7 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804)
62 1345074 SAVITRI 19/12/2022~~25/12/2022~~7 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804)
63 2096931 RAMESAR 15/01/2024~~21/01/2024~~7 6 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)
64 2096932 SAVITRI 15/01/2024~~21/01/2024~~7 6 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)
65 2454065 RAMESAR 13/02/2024~~26/02/2024~~14 12 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)
66 2454066 SAVITRI 13/02/2024~~26/02/2024~~14 12 Bahera-gothan ke pass naya talab nirman (3303002087/WC/GIS/446583)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMESAR 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7825 906 0
2 SAVITRI 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7825 906 0
3 RAMESAR 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7841 834 0
4 SAVITRI 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7841 834 0
5 RAMESAR 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10820 708 0
6 SAVITRI 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10820 708 0
7 RAMESAR 19/03/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 35771 900 0
8 SAVITRI 19/03/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 35771 900 0
9 RAMESAR 26/03/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 35783 972 0
10 SAVITRI 26/03/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 35783 972 0
Sub Total FY 1718 60 8640 0
11 RAMESAR 16/04/2018 5 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 3701 630 0
12 SAVITRI 16/04/2018 5 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 3701 630 0
13 RAMESAR 23/04/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 3723 888 0
14 SAVITRI 23/04/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 3723 888 0
15 RAMESAR 02/05/2018 4 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 6454 592 0
16 SAVITRI 02/05/2018 4 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 6454 592 0
17 RAMESAR 07/05/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 6476 810 0
18 SAVITRI 07/05/2018 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 6476 810 0
19 RAMESAR 14/05/2018 7 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 9459 1043 0
20 SAVITRI 14/05/2018 7 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 9459 1043 0
21 RAMESAR 21/05/2018 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 10636 924 0
22 SAVITRI 21/05/2018 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 10636 924 0
23 RAMESAR 28/05/2018 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 10653 882 0
24 SAVITRI 28/05/2018 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 10653 882 0
25 RAMESAR 04/06/2018 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 13457 816 0
26 SAVITRI 04/06/2018 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 13457 816 0
Sub Total FY 1819 92 13170 0
27 RAMESAR 03/06/2019 15 Bahera - Salik/bodhan ka niji dabari nirman 2018-19 (3303002087/IF/81085083) 12636 2400 0
28 SAVITRI 03/06/2019 15 Bahera - Salik/bodhan ka niji dabari nirman 2018-19 (3303002087/IF/81085083) 12636 2400 0
29 RAMESAR 22/10/2019 2 BAHERA KU-SAVITA/RAMSINGH KA SOAKPIT NIRMAN (3303002087/WC/1111379551) 16438 352 0
30 SAVITRI 22/10/2019 2 BAHERA KU-PYARI/DEVSINGH KA SOAKPIT NIRMAN (3303002087/WC/1111379559) 16439 352 0
31 RAMESAR 16/12/2019 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 18819 936 0
32 SAVITRI 16/12/2019 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270) 18819 936 0
33 RAMESAR 31/12/2019 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 19915 666 0
34 SAVITRI 31/12/2019 6 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 19915 666 0
35 RAMESAR 07/01/2020 5 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 21137 585 0
36 SAVITRI 07/01/2020 5 BAHERA =MARGHAT KE PAAS NALA BANDH GHARIKARAN & MARMAT WORK & PACHRI NIRMAN ( 17-18)1746/640 (3303002087/WH/1111281732) 21138 585 0
Sub Total FY 1920 68 9878 0
37 RAMESAR 05/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 5620 900 0
38 SAVITRI 05/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 5620 900 0
39 RAMESAR 12/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 8098 948 0
40 SAVITRI 12/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 8098 948 0
41 RAMESAR 20/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 9272 960 0
42 SAVITRI 20/05/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 9272 960 0
43 RAMESAR 01/12/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 18921 708 0
44 SAVITRI 01/12/2020 6 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 18921 708 0
45 RAMESAR 16/02/2021 5 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 22954 810 0
46 SAVITRI 16/02/2021 5 BAHERA(KU)- NEDAR KHAR KE PAS BANDH GAHRIKARAN 2019-20 (3303002087/WH/1111302411) 22954 810 0
47 RAMESAR 09/03/2021 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 26518 972 0
48 SAVITRI 09/03/2021 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 26518 972 0
49 RAMESAR 15/03/2021 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 27175 948 0
50 SAVITRI 15/03/2021 6 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 27175 948 0
51 RAMESAR 24/03/2021 5 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 27987 795 0
52 SAVITRI 24/03/2021 5 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 27987 795 0
Sub Total FY 2021 92 14082 0
53 RAMESAR 27/10/2021 1 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 8884 163 0
54 SAVITRI 27/10/2021 1 bahera - marghat ke pass shaskiy dabri nirman(2020-2021) (3303002087/WC/GIS/32474) 8884 163 0
Sub Total FY 2122 2 326 0
55 RAMESAR 10/10/2022 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804) 5218 1224 0
56 SAVITRI 10/10/2022 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804) 5218 1224 0
57 RAMESAR 17/10/2022 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804) 5335 1224 0
58 SAVITRI 17/10/2022 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804) 5335 1224 0
59 RAMESAR 19/12/2022 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804) 8040 1224 0
60 SAVITRI 19/12/2022 6 BAHERA KU. - COMMUNITY SANITARY COMPLEX NIRMAN KARY 2022-23 (3303002087/RS/1111398804) 8040 1224 0
Sub Total FY 2223 36 7344 0