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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-023-001/331 Family Id: 331
Name of Head of Household: HIRU
Name of Father/Husband: SHESHNARAYAN
Category: OTH
Date of Registration: 3/15/2019
Address:
Villages:
Panchayat: बिरेझर
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HIRU Male 25 State Bank of India
2 HOMESHVARI Female 23 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 2828704 HIRU 19/03/2019~~30/03/2019~~12 11
2 2828705 HOMESHVARI 19/03/2019~~30/03/2019~~12 11
3 238637 HIRU 10/04/2019~~14/04/2019~~5 5
4 238638 HOMESHVARI 10/04/2019~~14/04/2019~~5 5
5 227058 HIRU 15/04/2019~~21/04/2019~~7 6
6 227059 HOMESHVARI 15/04/2019~~21/04/2019~~7 6
7 521407 HIRU 29/04/2019~~12/05/2019~~14 12
8 521408 HOMESHVARI 29/04/2019~~12/05/2019~~14 12
9 972822 20/05/2019~~02/06/2019~~14 12
10 1227351 03/06/2019~~16/06/2019~~14 12
11 2154848 HIRU 14/01/2020~~19/01/2020~~6 6
12 2154849 HOMESHVARI 14/01/2020~~19/01/2020~~6 6
13 2221817 HIRU 20/01/2020~~26/01/2020~~7 6
14 2221818 HOMESHVARI 20/01/2020~~26/01/2020~~7 6
15 2269853 HIRU 27/01/2020~~02/02/2020~~7 6
16 2269854 HOMESHVARI 27/01/2020~~02/02/2020~~7 6
17 2422531 HIRU 11/02/2020~~23/02/2020~~13 12
18 2422532 HOMESHVARI 11/02/2020~~23/02/2020~~13 12
19 2586227 HIRU 24/02/2020~~01/03/2020~~7 6
20 2586228 HOMESHVARI 24/02/2020~~01/03/2020~~7 6
21 2771518 HIRU 09/03/2020~~22/03/2020~~14 12
22 2771519 HOMESHVARI 09/03/2020~~22/03/2020~~14 12
23 74352 16/04/2020~~20/04/2020~~5 5
24 343465 27/04/2020~~03/05/2020~~7 6
25 855271 11/05/2020~~24/05/2020~~14 12
26 1373484 HIRU 25/05/2020~~07/06/2020~~14 12
27 1434682 HOMESHVARI 26/05/2020~~06/06/2020~~12 11
28 1847371 HIRU 08/06/2020~~14/06/2020~~7 6
29 1847372 HOMESHVARI 08/06/2020~~14/06/2020~~7 6
30 3123631 HIRU 09/02/2021~~14/02/2021~~6 6
31 3123632 HOMESHVARI 09/02/2021~~14/02/2021~~6 6
32 3249383 15/02/2021~~21/02/2021~~7 6
33 3453803 22/02/2021~~28/02/2021~~7 6
34 3621261 01/03/2021~~14/03/2021~~14 12
35 3991482 15/03/2021~~21/03/2021~~7 6
36 4191568 22/03/2021~~23/03/2021~~2 2
37 2009639 24/01/2022~~30/01/2022~~7 6
38 2172215 HIRU 31/01/2022~~06/02/2022~~7 6
39 2172216 HOMESHVARI 31/01/2022~~06/02/2022~~7 6
40 2275959 07/02/2022~~20/02/2022~~14 12
41 2579660 21/02/2022~~06/03/2022~~14 12
42 2844795 07/03/2022~~13/03/2022~~7 6
43 3088150 14/03/2022~~20/03/2022~~7 6
44 84650 09/05/2022~~15/05/2022~~7 6
45 531504 03/06/2022~~16/06/2022~~14 12
46 1409995 26/12/2022~~01/01/2023~~7 6
47 1586290 09/01/2023~~15/01/2023~~7 6
48 1811035 23/01/2023~~29/01/2023~~7 6
49 2089234 06/02/2023~~12/02/2023~~7 6
50 2321047 20/02/2023~~26/02/2023~~7 6
51 2482333 27/02/2023~~05/03/2023~~7 6
52 2604195 06/03/2023~~12/03/2023~~7 6
53 2719690 13/03/2023~~19/03/2023~~7 6
54 2885679 20/03/2023~~26/03/2023~~7 6
55 2976108 27/03/2023~~30/03/2023~~4 4
56 42789 03/04/2023~~09/04/2023~~7 6
57 125021 10/04/2023~~16/04/2023~~7 6
58 2514442 19/02/2024~~25/02/2024~~7 6
59 2656576 26/02/2024~~03/03/2024~~7 7
60 2762477 04/03/2024~~10/03/2024~~7 7
61 2900200 11/03/2024~~17/03/2024~~7 7
62 3016970 18/03/2024~~24/03/2024~~7 7
63 3111279 25/03/2024~~31/03/2024~~7 7
64 62395 01/04/2024~~07/04/2024~~7 7
65 202894 08/04/2024~~14/04/2024~~7 7
66 362065 15/04/2024~~21/04/2024~~7 7
67 511128 22/04/2024~~28/04/2024~~7 7
68 674099 29/04/2024~~05/05/2024~~7 7
69 864032 06/05/2024~~12/05/2024~~7 7
70 1092184 13/05/2024~~19/05/2024~~7 7
71 1280316 20/05/2024~~26/05/2024~~7 7
72 1573533 28/05/2024~~02/06/2024~~6 6
73 1671021 03/06/2024~~09/06/2024~~7 7
74 1850088 10/06/2024~~16/06/2024~~7 7
75 1992774 17/06/2024~~23/06/2024~~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 2828704 HIRU 19/03/2019~~30/03/2019~~12 11 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
2 2828705 HOMESHVARI 19/03/2019~~30/03/2019~~12 11 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
3 238637 HIRU 10/04/2019~~14/04/2019~~5 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
4 238638 HOMESHVARI 10/04/2019~~14/04/2019~~5 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
5 227058 HIRU 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
6 227059 HOMESHVARI 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
7 521407 HIRU 29/04/2019~~12/05/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
8 521408 HOMESHVARI 29/04/2019~~12/05/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
9 972822 20/05/2019~~02/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
10 1227351 03/06/2019~~16/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
11 2154848 HIRU 14/01/2020~~19/01/2020~~6 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
12 2154849 HOMESHVARI 14/01/2020~~19/01/2020~~6 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
13 2221817 HIRU 20/01/2020~~26/01/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
14 2221818 HOMESHVARI 20/01/2020~~26/01/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
15 2269853 HIRU 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
16 2269854 HOMESHVARI 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
17 2422531 HIRU 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
18 2422532 HOMESHVARI 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
19 2586227 HIRU 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
20 2586228 HOMESHVARI 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
21 2771518 HIRU 09/03/2020~~22/03/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
22 2771519 HOMESHVARI 09/03/2020~~22/03/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
23 74352 16/04/2020~~20/04/2020~~5 5 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
24 343465 27/04/2020~~03/05/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
25 855271 11/05/2020~~24/05/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
26 1373484 HIRU 25/05/2020~~07/06/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
27 1434682 HOMESHVARI 26/05/2020~~06/06/2020~~12 11 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
28 1847371 HIRU 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
29 1847372 HOMESHVARI 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
30 3123631 HIRU 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
31 3123632 HOMESHVARI 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
32 3249383 15/02/2021~~21/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
33 3453803 22/02/2021~~28/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
34 3621261 01/03/2021~~14/03/2021~~14 12 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
35 3991482 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
36 4191568 22/03/2021~~23/03/2021~~2 2 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
37 2009639 24/01/2022~~30/01/2022~~7 6 men road se kharra road tak kachchi nali nirman karya (3303005023/IC/1111341619)
38 2172215 HIRU 31/01/2022~~06/02/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
39 2172216 HOMESHVARI 31/01/2022~~06/02/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
40 2275959 07/02/2022~~20/02/2022~~14 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
41 2579660 21/02/2022~~06/03/2022~~14 24 bade talab gahrikaran karya (3303005023/WH/1111332701)
42 2844795 07/03/2022~~13/03/2022~~7 18 bade talab gahrikaran karya (3303005023/WH/1111332701)
43 3088150 14/03/2022~~20/03/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
44 84650 09/05/2022~~15/05/2022~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
45 531504 03/06/2022~~16/06/2022~~14 12 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
46 1409995 26/12/2022~~01/01/2023~~7 12 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
47 1586290 09/01/2023~~15/01/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
48 1811035 23/01/2023~~29/01/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
49 2089234 06/02/2023~~12/02/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
50 2321047 20/02/2023~~26/02/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
51 2482333 27/02/2023~~05/03/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
52 2604195 06/03/2023~~12/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
53 2719690 13/03/2023~~19/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
54 2885679 20/03/2023~~26/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
55 2976108 27/03/2023~~30/03/2023~~4 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
56 42789 03/04/2023~~09/04/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
57 125021 10/04/2023~~16/04/2023~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
58 2514442 19/02/2024~~25/02/2024~~7 6 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132)
59 2656576 26/02/2024~~03/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
60 2762477 04/03/2024~~10/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
61 2900200 11/03/2024~~17/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
62 3016970 18/03/2024~~24/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
63 3111279 25/03/2024~~31/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
64 62395 01/04/2024~~07/04/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
65 202894 08/04/2024~~14/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
66 362065 15/04/2024~~21/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
67 511128 22/04/2024~~28/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
68 674099 29/04/2024~~05/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
69 864032 06/05/2024~~12/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
70 1092184 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
71 1280316 20/05/2024~~26/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
72 1573533 28/05/2024~~02/06/2024~~6 6 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
73 1671021 03/06/2024~~09/06/2024~~7 7 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
74 1850088 10/06/2024~~16/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
75 1992774 17/06/2024~~23/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)

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 HOMESHVARI 25/03/2019 1 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 45822 174 0
Sub Total FY 1819 1 174 0
2 HOMESHVARI 20/05/2019 3 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 15115 528 0
3 HOMESHVARI 27/05/2019 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 15138 1056 0
4 HOMESHVARI 03/06/2019 4 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 19515 704 0
5 HOMESHVARI 13/01/2020 4 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 43272 704 0
6 HOMESHVARI 20/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 44318 1056 0
7 HOMESHVARI 27/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 45343 1056 0
8 HIRU 17/02/2020 5 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48441 880 0
9 HOMESHVARI 17/02/2020 5 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48441 880 0
10 HOMESHVARI 24/02/2020 3 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 51144 528 0
11 HOMESHVARI 09/03/2020 1 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 55434 176 0
Sub Total FY 1920 43 7568 0
12 HOMESHVARI 16/04/2020 3 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 1972 528 0
13 HOMESHVARI 27/04/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 5913 1140 0
14 HOMESHVARI 11/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12945 1140 0
15 HOMESHVARI 18/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12952 1140 0
16 HOMESHVARI 25/05/2020 5 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 20659 950 0
17 HOMESHVARI 01/06/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 20664 1140 0
18 HOMESHVARI 08/06/2020 3 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 26705 450 0
19 HOMESHVARI 08/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 51147 950 0
20 HOMESHVARI 15/02/2021 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 53867 1140 0
21 HOMESHVARI 22/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 57398 950 0
22 HOMESHVARI 01/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60900 950 0
23 HOMESHVARI 08/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60927 950 0
24 HOMESHVARI 15/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 66567 810 0
25 HOMESHVARI 22/03/2021 1 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 69250 190 0
Sub Total FY 2021 67 12428 0
26 HOMESHVARI 24/01/2022 6 men road se kharra road tak kachchi nali nirman karya (3303005023/IC/1111341619) 32377 1158 0
27 HOMESHVARI 31/01/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 35539 1158 0
28 HOMESHVARI 07/02/2022 5 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37158 855 0
29 HOMESHVARI 14/02/2022 4 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37229 580 0
30 HOMESHVARI 21/02/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 42575 870 0
31 HOMESHVARI 28/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42595 725 0
32 HOMESHVARI 07/03/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 46239 870 0
33 HOMESHVARI 14/03/2022 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 49677 290 0
Sub Total FY 2122 40 6506 0
34 HOMESHVARI 03/06/2022 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11267 816 0
35 HOMESHVARI 10/06/2022 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11293 1224 0
36 HOMESHVARI 26/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31330 100 0
37 HOMESHVARI 27/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31340 100 0
38 HOMESHVARI 28/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31350 100 0
39 HOMESHVARI 29/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31360 100 0
40 HOMESHVARI 30/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31370 100 0
41 HOMESHVARI 31/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31380 100 0
42 HOMESHVARI 09/01/2023 5 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 36005 500 0
43 HOMESHVARI 23/01/2023 2 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 43327 408 0
44 HOMESHVARI 25/01/2023 1 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 43335 190 0
45 HOMESHVARI 27/01/2023 3 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 43343 570 0
46 HOMESHVARI 06/02/2023 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 50937 1224 0
47 HOMESHVARI 20/02/2023 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 55044 1224 0
48 HOMESHVARI 27/02/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58897 380 0
49 HOMESHVARI 01/03/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58922 360 0
50 HOMESHVARI 03/03/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58946 380 0
51 HOMESHVARI 06/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 61107 190 0
52 HOMESHVARI 13/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64744 204 0
53 HOMESHVARI 14/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64770 204 0
54 HOMESHVARI 15/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64792 204 0
55 HOMESHVARI 16/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64814 204 0
56 HOMESHVARI 17/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64836 204 0
57 HOMESHVARI 18/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64858 204 0
58 HOMESHVARI 20/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 69595 204 0
59 HOMESHVARI 23/03/2023 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 70702 816 0
60 HOMESHVARI 27/03/2023 3 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 71420 612 0
Sub Total FY 2223 60 10922 0
61 HOMESHVARI 03/04/2023 3 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 635 612 0
62 HOMESHVARI 10/04/2023 1 bade talab gahrikaran karya (3303005023/WH/1111332701) 2876 204 0
63 HOMESHVARI 19/02/2024 3 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132) 52054 612 0
64 HOMESHVARI 26/02/2024 6 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 55010 1224 0
65 HOMESHVARI 04/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 57324 816 0
66 HOMESHVARI 11/03/2024 5 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 59350 1020 0
67 HOMESHVARI 18/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 61456 816 0
68 HOMESHVARI 25/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 63126 816 0
Sub Total FY 2324 30 6120 0
69 HOMESHVARI 01/04/2024 3 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 2040 180 0
70 HOMESHVARI 29/04/2024 3 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 11822 612 0
71 HOMESHVARI 06/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 15284 1224 0
72 HOMESHVARI 13/05/2024 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 17574 1225 0
73 HOMESHVARI 20/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20838 1224 0
74 HOMESHVARI 27/05/2024 4 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 25990 884 0
75 HOMESHVARI 03/06/2024 5 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 27127 1105 0
76 HOMESHVARI 10/06/2024 6 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 29901 1200 0
77 HOMESHVARI 17/06/2024 1 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 31992 221 0
Sub Total FY 2425 41 7875 0