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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/257 Family Id: 257
Name of Head of Household: बजारो बाई
: भुखवा
Category: OTH
Date of Registration: 2/20/2006
Address: 257
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 257
:
S.No Name of Applicant Age Bank/Postoffice
1 बजारो बाई Female 57 Union Bank of India
2 Ganga ram Male 22 Union Bank of India
3 dev vati Female 20 Union Bank of India


                  



S.No Name of Applicant
1 363643 बजारो बाई 05/06/2017~~18/06/2017~~14 12
2 1036904 28/12/2018~~03/01/2019~~7 6
3 1417440 22/02/2019~~28/02/2019~~7 6
4 60895 27/04/2020~~03/05/2020~~7 6
5 165295 06/05/2020~~12/05/2020~~7 6
6 424742 27/05/2020~~09/06/2020~~14 12
7 1531661 Ganga ram 28/08/2020~~03/09/2020~~7 6
8 1622062 04/09/2020~~10/09/2020~~7 6
9 2830813 09/01/2021~~15/01/2021~~7 6
10 2830815 बजारो बाई 09/01/2021~~15/01/2021~~7 6
11 2897662 Ganga ram 17/01/2021~~23/01/2021~~7 6
12 2897661 बजारो बाई 17/01/2021~~23/01/2021~~7 6
13 2941175 dev vati 24/01/2021~~30/01/2021~~7 6
14 2941174 बजारो बाई 24/01/2021~~30/01/2021~~7 6
15 3000298 03/02/2021~~09/02/2021~~7 6
16 3041719 Ganga ram 10/02/2021~~16/02/2021~~7 6
17 3041718 बजारो बाई 10/02/2021~~16/02/2021~~7 6
18 3080818 18/02/2021~~24/02/2021~~7 6
19 3119415 26/02/2021~~04/03/2021~~7 6
20 3153749 07/03/2021~~10/03/2021~~4 4
21 71457 Ganga ram 08/04/2021~~21/04/2021~~14 12
22 515029 dev vati 16/05/2021~~22/05/2021~~7 6
23 515028 Ganga ram 16/05/2021~~22/05/2021~~7 6
24 625903 dev vati 25/05/2021~~31/05/2021~~7 6
25 625902 Ganga ram 25/05/2021~~31/05/2021~~7 6
26 867563 बजारो बाई 14/06/2021~~20/06/2021~~7 6
27 1035515 30/06/2021~~06/07/2021~~7 6
28 1231805 Ganga ram 08/08/2021~~14/08/2021~~7 6
29 1939965 16/11/2021~~22/11/2021~~7 6
30 1983944 23/11/2021~~29/11/2021~~7 6
31 1983943 बजारो बाई 23/11/2021~~29/11/2021~~7 6
32 2030633 30/11/2021~~06/12/2021~~7 6
33 2553431 06/03/2022~~12/03/2022~~7 6
34 190933 Ganga ram 28/04/2022~~04/05/2022~~7 6
35 253947 05/05/2022~~11/05/2022~~7 6
36 337817 15/05/2022~~21/05/2022~~7 6
37 555150 04/06/2022~~10/06/2022~~7 6
38 913065 20/08/2022~~26/08/2022~~7 6
39 1221934 03/10/2022~~09/10/2022~~7 6
40 1275526 10/10/2022~~16/10/2022~~7 6
41 1444076 13/11/2022~~19/11/2022~~7 6
42 1509103 24/11/2022~~30/11/2022~~7 6
43 1549077 01/12/2022~~07/12/2022~~7 6
44 1596433 08/12/2022~~14/12/2022~~7 6
45 1645619 15/12/2022~~21/12/2022~~7 6
46 1710595 23/12/2022~~29/12/2022~~7 6
47 1817781 06/01/2023~~12/01/2023~~7 6
48 1932758 20/01/2023~~26/01/2023~~7 6
49 1973469 27/01/2023~~02/02/2023~~7 6
50 2027468 03/02/2023~~05/02/2023~~3 3
51 268014 बजारो बाई 18/05/2023~~24/05/2023~~7 6
52 659068 Ganga ram 22/06/2023~~28/06/2023~~7 6
53 861763 28/07/2023~~03/08/2023~~7 6
54 1393976 26/10/2023~~01/11/2023~~7 6
55 1742170 03/01/2024~~09/01/2024~~7 6
56 1796008 10/01/2024~~16/01/2024~~7 6
57 1847517 17/01/2024~~23/01/2024~~7 6
58 2069669 23/02/2024~~29/02/2024~~7 7
59 23631 05/04/2024~~11/04/2024~~7 7
60 53875 12/04/2024~~18/04/2024~~7 7
61 88801 23/04/2024~~29/04/2024~~7 7
62 249347 19/05/2024~~25/05/2024~~7 7
63 308569 28/05/2024~~03/06/2024~~7 7
64 364654 06/06/2024~~08/06/2024~~3 3
65 421449 13/06/2024~~19/06/2024~~7 7
66 519907 27/06/2024~~03/07/2024~~7 7


S.No Name of Applicant Work Name
1 363643 बजारो बाई 05/06/2017~~18/06/2017~~14 12 med bandhan raja nanda rampuri (1745003001/LD/22012034315134)
2 1036904 28/12/2018~~03/01/2019~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
3 1417440 22/02/2019~~28/02/2019~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
4 60895 27/04/2020~~03/05/2020~~7 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
5 165295 06/05/2020~~12/05/2020~~7 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
6 424742 27/05/2020~~09/06/2020~~14 12 Med bandhan hanso /ratti (1745003001/LD/22012034511299)
7 1531661 Ganga ram 28/08/2020~~03/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
8 1622062 04/09/2020~~10/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
9 2830813 09/01/2021~~15/01/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
10 2830815 बजारो बाई 09/01/2021~~15/01/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
11 2897662 Ganga ram 17/01/2021~~23/01/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
12 2897661 बजारो बाई 17/01/2021~~23/01/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
13 2941175 dev vati 24/01/2021~~30/01/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
14 2941174 बजारो बाई 24/01/2021~~30/01/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
15 3000298 03/02/2021~~09/02/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
16 3041719 Ganga ram 10/02/2021~~16/02/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
17 3041718 बजारो बाई 10/02/2021~~16/02/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
18 3080818 18/02/2021~~24/02/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
19 3119415 26/02/2021~~04/03/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
20 3153749 07/03/2021~~10/03/2021~~4 4 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
21 71457 Ganga ram 08/04/2021~~21/04/2021~~14 12 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
22 515029 dev vati 16/05/2021~~22/05/2021~~7 6 चेक डेम निर्माण रमपुरी दूधिया नाला part 2 (1745003001/WC/22012034529702)
23 515028 Ganga ram 16/05/2021~~22/05/2021~~7 6 चेक डेम निर्माण रमपुरी दूधिया नाला part 2 (1745003001/WC/22012034529702)
24 625903 dev vati 25/05/2021~~31/05/2021~~7 6 चेक डेम निर्माण रमपुरी दूधिया नाला part 2 (1745003001/WC/22012034529702)
25 625902 Ganga ram 25/05/2021~~31/05/2021~~7 6 चेक डेम निर्माण रमपुरी दूधिया नाला part 2 (1745003001/WC/22012034529702)
26 867563 बजारो बाई 14/06/2021~~20/06/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
27 1035515 30/06/2021~~06/07/2021~~7 6 CTR Plantation work Narmada kinare se sngam dudhiya nalla tak (1745003001/DP/22012034526615)
28 1231805 Ganga ram 08/08/2021~~14/08/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
29 1939965 16/11/2021~~22/11/2021~~7 6 c.c. road nirman karya mohan ke ghar se alha ke ghar tak (1745003001/RC/22012034590734)
30 1983944 23/11/2021~~29/11/2021~~7 6 c.c. road nirman karya mohan ke ghar se alha ke ghar tak (1745003001/RC/22012034590734)
31 1983943 बजारो बाई 23/11/2021~~29/11/2021~~7 6 c.c. road nirman karya mohan ke ghar se alha ke ghar tak (1745003001/RC/22012034590734)
32 2030633 30/11/2021~~06/12/2021~~7 6 c.c. road nirman karya mohan ke ghar se alha ke ghar tak (1745003001/RC/22012034590734)
33 2553431 06/03/2022~~12/03/2022~~7 6 galy plug basnaha nala part 2 rampuri (1745003001/WC/22012034821161)
34 190933 Ganga ram 28/04/2022~~04/05/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
35 253947 05/05/2022~~11/05/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
36 337817 15/05/2022~~21/05/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
37 555150 04/06/2022~~10/06/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
38 913065 20/08/2022~~26/08/2022~~7 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566)
39 1221934 03/10/2022~~09/10/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
40 1275526 10/10/2022~~16/10/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
41 1444076 13/11/2022~~19/11/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
42 1509103 24/11/2022~~30/11/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
43 1549077 01/12/2022~~07/12/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
44 1596433 08/12/2022~~14/12/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
45 1645619 15/12/2022~~21/12/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
46 1710595 23/12/2022~~29/12/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
47 1817781 06/01/2023~~12/01/2023~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
48 1932758 20/01/2023~~26/01/2023~~7 13 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
49 1973469 27/01/2023~~02/02/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
50 2027468 03/02/2023~~05/02/2023~~3 3 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
51 268014 बजारो बाई 18/05/2023~~24/05/2023~~7 6 bolder ball stregal trench basnahi matta rampuri (1745003001/WC/22012034996404)
52 659068 Ganga ram 22/06/2023~~28/06/2023~~7 6 med bandhan rajaram/lalshay rampuri (1745003001/IF/22012035115392)
53 861763 28/07/2023~~03/08/2023~~7 6 pitra parwat samudayik plantation gram rampuri (1745003001/DP/22012034577899)
54 1393976 26/10/2023~~01/11/2023~~7 6 pitra parwat samudayik plantation gram rampuri (1745003001/DP/22012034577899)
55 1742170 03/01/2024~~09/01/2024~~7 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959)
56 1796008 10/01/2024~~16/01/2024~~7 6 Check dam nirman karya school ke pass (1745003001/WC/22012035054687)
57 1847517 17/01/2024~~23/01/2024~~7 6 Check dam nirman karya school ke pass (1745003001/WC/22012035054687)
58 2069669 23/02/2024~~29/02/2024~~7 7 med bandhan rajaram/lalshay rampuri (1745003001/IF/22012035115392)
59 23631 05/04/2024~~11/04/2024~~7 7 Gavion structure basnahi Nala rampuri (1745003001/WC/22012035190044)
60 53875 12/04/2024~~18/04/2024~~7 7 Gavion structure suraj kund rampuri (1745003001/WC/22012035190036)
61 88801 23/04/2024~~29/04/2024~~7 7 Gavion structure suraj kund rampuri (1745003001/WC/22012035190036)
62 249347 19/05/2024~~25/05/2024~~7 7 Gavion structure basnahi Nala rampuri (1745003001/WC/22012035190044)
63 308569 28/05/2024~~03/06/2024~~7 7 Gavion structure thakur dev kunha Nala rampuri (1745003001/WC/22012035190064)
64 364654 06/06/2024~~08/06/2024~~3 3 Gavion structure basnahi Nala rampuri (1745003001/WC/22012035190044)
65 421449 13/06/2024~~19/06/2024~~7 7 pitra parwat samudayik plantation gram rampuri (1745003001/DP/22012034577899)
66 519907 27/06/2024~~03/07/2024~~7 7 pitra parwat samudayik plantation gram rampuri (1745003001/DP/22012034577899)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बजारो बाई 06/06/2017 6 med bandhan raja nanda rampuri (1745003001/LD/22012034315134) 2513 858 0
2 बजारो बाई 12/06/2017 6 med bandhan raja nanda rampuri (1745003001/LD/22012034315134) 2514 828 0
Sub Total FY 1718 12 1686 0
3 बजारो बाई 28/12/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 8776 840 0
4 बजारो बाई 22/02/2019 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 10141 840 0
Sub Total FY 1819 12 1680 0
5 बजारो बाई 27/04/2020 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 544 840 0
6 बजारो बाई 06/05/2020 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 1178 840 0
7 Ganga ram 28/08/2020 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 8043 900 0
8 Ganga ram 04/09/2020 7 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 8443 1050 0
9 Ganga ram 09/01/2021 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 16219 1020 0
10 बजारो बाई 09/01/2021 5 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 16219 850 0
11 Ganga ram 17/01/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 16976 1190 0
12 बजारो बाई 17/01/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 16976 1190 0
13 dev vati 24/01/2021 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 17643 1020 0
14 बजारो बाई 24/01/2021 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 17643 1020 0
15 बजारो बाई 03/02/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 18323 1190 0
16 Ganga ram 10/02/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 18888 1120 0
17 बजारो बाई 10/02/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 18888 1120 0
18 बजारो बाई 18/02/2021 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 19398 1020 0
19 बजारो बाई 26/02/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 19845 1120 0
20 बजारो बाई 07/03/2021 4 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 20233 680 0
Sub Total FY 2021 100 16170 0
21 Ganga ram 08/04/2021 12 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 1147 1920 0
22 dev vati 16/05/2021 6 चेक डेम निर्माण रमपुरी दूधिया नाला part 2 (1745003001/WC/22012034529702) 5632 1080 0
23 Ganga ram 16/05/2021 6 चेक डेम निर्माण रमपुरी दूधिया नाला part 2 (1745003001/WC/22012034529702) 5632 1080 0
24 dev vati 25/05/2021 7 चेक डेम निर्माण रमपुरी दूधिया नाला part 2 (1745003001/WC/22012034529702) 7069 1120 0
25 Ganga ram 25/05/2021 7 चेक डेम निर्माण रमपुरी दूधिया नाला part 2 (1745003001/WC/22012034529702) 7069 1120 0
26 बजारो बाई 14/06/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 9279 1190 0
27 बजारो बाई 30/06/2021 6 CTR Plantation work Narmada kinare se sngam dudhiya nalla tak (1745003001/DP/22012034526615) 11039 960 0
28 Ganga ram 08/08/2021 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 13073 1080 0
29 Ganga ram 17/11/2021 6 c.c. road nirman karya mohan ke ghar se alha ke ghar tak (1745003001/RC/22012034590734) 19497 1110 0
30 Ganga ram 23/11/2021 7 c.c. road nirman karya mohan ke ghar se alha ke ghar tak (1745003001/RC/22012034590734) 19887 1190 0
31 बजारो बाई 23/11/2021 7 c.c. road nirman karya mohan ke ghar se alha ke ghar tak (1745003001/RC/22012034590734) 19887 1190 0
32 बजारो बाई 30/11/2021 4 c.c. road nirman karya mohan ke ghar se alha ke ghar tak (1745003001/RC/22012034590734) 20346 600 0
33 बजारो बाई 06/03/2022 6 galy plug basnaha nala part 2 rampuri (1745003001/WC/22012034821161) 25581 1020 0
Sub Total FY 2122 87 14660 0
34 Ganga ram 28/04/2022 7 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 1792 1260 0
35 Ganga ram 05/05/2022 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 2074 1080 0
36 Ganga ram 15/05/2022 7 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 2478 1260 0
37 Ganga ram 04/06/2022 7 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 3869 1190 0
38 Ganga ram 20/08/2022 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566) 8017 1140 0
39 Ganga ram 03/10/2022 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 11520 1140 0
40 Ganga ram 10/10/2022 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 11904 1140 0
41 Ganga ram 13/11/2022 5 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 13403 950 0
42 Ganga ram 24/11/2022 7 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 14216 1330 0
43 Ganga ram 01/12/2022 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 14778 1140 0
44 Ganga ram 08/12/2022 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 15385 1140 0
45 Ganga ram 15/12/2022 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 16185 1140 0
46 Ganga ram 23/12/2022 4 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 17065 812 0
47 Ganga ram 06/01/2023 7 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 18619 1260 0
48 Ganga ram 20/01/2023 5 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 19959 1020 0
49 Ganga ram 27/01/2023 3 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 20411 612 0
Sub Total FY 2223 94 17614 0
50 बजारो बाई 18/05/2023 6 bolder ball stregal trench basnahi matta rampuri (1745003001/WC/22012034996404) 3538 1200 0
51 Ganga ram 22/06/2023 4 med bandhan rajaram/lalshay rampuri (1745003001/IF/22012035115392) 7078 800 0
52 Ganga ram 28/07/2023 4 pitra parwat samudayik plantation gram rampuri (1745003001/DP/22012034577899) 9209 800 0
53 Ganga ram 26/10/2023 6 pitra parwat samudayik plantation gram rampuri (1745003001/DP/22012034577899) 15384 1260 0
54 Ganga ram 03/01/2024 7 kantur tranch school matta rampuri (1745003001/WC/22012035137959) 20119 1400 0
55 Ganga ram 10/01/2024 6 Check dam nirman karya school ke pass (1745003001/WC/22012035054687) 20567 1200 0
56 Ganga ram 17/01/2024 5 Check dam nirman karya school ke pass (1745003001/WC/22012035054687) 21184 1000 0
57 Ganga ram 23/02/2024 6 med bandhan rajaram/lalshay rampuri (1745003001/IF/22012035115392) 23653 1020 0
Sub Total FY 2324 44 8680 0
58 Ganga ram 05/04/2024 5 Gavion structure basnahi Nala rampuri (1745003001/WC/22012035190044) 494 1150 0
59 Ganga ram 12/04/2024 5 Gavion structure suraj kund rampuri (1745003001/WC/22012035190036) 1231 1100 0
60 Ganga ram 23/04/2024 4 Gavion structure suraj kund rampuri (1745003001/WC/22012035190036) 1853 880 0
61 Ganga ram 19/05/2024 7 Gavion structure basnahi Nala rampuri (1745003001/WC/22012035190044) 4474 1540 0
62 Ganga ram 28/05/2024 6 Gavion structure thakur dev kunha Nala rampuri (1745003001/WC/22012035190064) 5379 1260 0
63 Ganga ram 06/06/2024 3 Gavion structure basnahi Nala rampuri (1745003001/WC/22012035190044) 6125 600 0
64 Ganga ram 13/06/2024 7 pitra parwat samudayik plantation gram rampuri (1745003001/DP/22012034577899) 6993 1400 0
Sub Total FY 2425 37 7930 0