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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/32 Family Id: 32
Name of Head of Household: सुंदरुराम
Name of Father/Husband: आशाराम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंवाराबाई Female 58
2 सुंदरूराम Male 30
3 सुंदरीबाई Female 27 CHHATISGARH GRAMIN BANK
4 कोमल् Male 55
5 बेनबाइ Female 51
6 चंद्रिकाबाई Female 30


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 500594 सुंदरीबाई 02/05/2017~~08/05/2017~~7 6
2 562329 09/05/2017~~15/05/2017~~7 6
3 693886 16/05/2017~~22/05/2017~~7 6
4 2127090 03/02/2018~~09/02/2018~~7 6
5 2456161 26/02/2018~~04/03/2018~~7 6
6 2528187 06/03/2018~~12/03/2018~~7 6
7 2673637 16/03/2018~~22/03/2018~~7 6
8 2823770 23/03/2018~~29/03/2018~~7 6
9 100410 03/04/2018~~16/04/2018~~14 12
10 417676 18/04/2018~~24/04/2018~~7 6
11 559107 26/04/2018~~02/05/2018~~7 6
12 689463 03/05/2018~~09/05/2018~~7 6
13 808006 10/05/2018~~16/05/2018~~7 6
14 1246684 30/05/2018~~05/06/2018~~7 6
15 1395325 06/06/2018~~12/06/2018~~7 6
16 1536306 13/06/2018~~19/06/2018~~7 6
17 1956525 03/12/2018~~09/12/2018~~7 6
18 2021441 10/12/2018~~16/12/2018~~7 6
19 2086755 17/12/2018~~23/12/2018~~7 6
20 3102136 08/03/2019~~14/03/2019~~7 6
21 3232672 15/03/2019~~21/03/2019~~7 6
22 3323982 23/03/2019~~29/03/2019~~7 6
23 114387 01/04/2019~~07/04/2019~~7 6
24 218191 08/04/2019~~21/04/2019~~14 12
25 486545 22/04/2019~~28/04/2019~~7 6
26 668773 29/04/2019~~05/05/2019~~7 6
27 891285 06/05/2019~~19/05/2019~~14 12
28 1119045 20/05/2019~~02/06/2019~~14 12
29 1592384 10/06/2019~~16/06/2019~~7 6
30 2725465 17/02/2020~~23/02/2020~~7 6
31 2841209 24/02/2020~~01/03/2020~~7 6
32 2966724 02/03/2020~~15/03/2020~~14 12
33 3256350 16/03/2020~~22/03/2020~~7 6
34 245420 23/04/2020~~29/04/2020~~7 6
35 411656 30/04/2020~~06/05/2020~~7 6
36 561283 07/05/2020~~13/05/2020~~7 6
37 855187 15/05/2020~~21/05/2020~~7 6
38 1049773 22/05/2020~~28/05/2020~~7 6
39 1294376 29/05/2020~~04/06/2020~~7 6
40 1476831 05/06/2020~~11/06/2020~~7 6
41 1658470 12/06/2020~~18/06/2020~~7 6
42 1769422 29/06/2020~~05/07/2020~~7 6
43 1800609 25/07/2020~~31/07/2020~~7 6
44 1828182 31/08/2020~~06/09/2020~~7 6
45 2189491 23/12/2020~~29/12/2020~~7 6
46 2389016 01/02/2021~~07/02/2021~~7 6
47 2823347 22/02/2021~~28/02/2021~~7 6
48 3010373 02/03/2021~~08/03/2021~~7 6
49 122999 05/04/2021~~14/04/2021~~10 10
50 1633920 29/11/2021~~05/12/2021~~7 6
51 1681644 06/12/2021~~12/12/2021~~7 6
52 1757404 13/12/2021~~19/12/2021~~7 6
53 2348330 23/01/2022~~31/01/2022~~9 8
54 2236486 09/03/2023~~15/03/2023~~7 6
55 2362136 17/03/2023~~23/03/2023~~7 6
56 2478257 24/03/2023~~31/03/2023~~8 7
57 468641 29/04/2023~~05/05/2023~~7 6
58 549426 06/05/2023~~12/05/2023~~7 6
59 683230 13/05/2023~~19/05/2023~~7 6
60 818844 20/05/2023~~26/05/2023~~7 6
61 983425 27/05/2023~~02/06/2023~~7 6
62 1486921 07/07/2023~~13/07/2023~~7 6
63 1942301 29/01/2024~~06/02/2024~~9 8
64 2066100 07/02/2024~~15/02/2024~~9 8
65 2571688 12/03/2024~~25/03/2024~~14 14
66 333763 19/04/2024~~25/04/2024~~7 7
67 468997 28/04/2024~~06/05/2024~~9 9
68 653325 07/05/2024~~13/05/2024~~7 7
69 1506143 18/06/2024~~24/06/2024~~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 500594 सुंदरीबाई 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 562329 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 693886 16/05/2017~~22/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
4 2127090 03/02/2018~~09/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
5 2456161 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
6 2528187 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
7 2673637 16/03/2018~~22/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
8 2823770 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 100410 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
10 417676 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
11 559107 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
12 689463 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 808006 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 1246684 30/05/2018~~05/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
15 1395325 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 1536306 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
17 1956525 03/12/2018~~09/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
18 2021441 10/12/2018~~16/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
19 2086755 17/12/2018~~23/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
20 3102136 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
21 3232672 15/03/2019~~21/03/2019~~7 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 3323982 23/03/2019~~29/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 114387 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 218191 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 486545 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
26 668773 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
27 891285 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
28 1119045 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
29 1592384 10/06/2019~~16/06/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
30 2725465 17/02/2020~~23/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
31 2841209 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
32 2966724 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
33 3256350 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
34 245420 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 411656 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 561283 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
37 855187 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
38 1049773 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
39 1294376 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
40 1476831 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
41 1658470 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 1769422 29/06/2020~~05/07/2020~~7 6 JOSHILAMTI - DHAN SANGRAHAN KENDR ME CHABUTRA NIRMAN KARY(4NAG) RS : 7.244 (3304003079/LD/1111390107)
43 1800609 25/07/2020~~31/07/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
44 1828182 31/08/2020~~06/09/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
45 2189491 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
46 2389016 01/02/2021~~07/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
47 2823347 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
48 3010373 02/03/2021~~08/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY LAKHAN LAL / ITWARI RS – 0.58 (3304003079/IF/1111480743)
49 122999 05/04/2021~~14/04/2021~~10 10 JOSHILAMTI – BHUMI SUDHAR KARY RIKESH KUMAR / UTTAMLAL RS – 0.475 (3304003079/IF/1111490491)
50 1633920 29/11/2021~~05/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716)
51 1681644 06/12/2021~~12/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716)
52 1757404 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
53 2348330 23/01/2022~~31/01/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
54 2236486 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
55 2362136 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
56 2478257 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
57 468641 29/04/2023~~05/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
58 549426 06/05/2023~~12/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
59 683230 13/05/2023~~19/05/2023~~7 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
60 818844 20/05/2023~~26/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
61 983425 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
62 1486921 07/07/2023~~13/07/2023~~7 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
63 1942301 29/01/2024~~06/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
64 2066100 07/02/2024~~15/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
65 2571688 12/03/2024~~25/03/2024~~14 14 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
66 333763 19/04/2024~~25/04/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957)
67 468997 28/04/2024~~06/05/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957)
68 653325 07/05/2024~~13/05/2024~~7 7 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण शिवप्रसाद/कवलसिंग राशि-0.340 (3304003079/IF/1111780697)
69 1506143 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 सुंदरीबाई 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10494 688 0
2 सुंदरीबाई 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11737 1032 0
3 सुंदरीबाई 16/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 15082 688 0
4 सुंदरीबाई 03/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 43830 1032 0
5 सुंदरीबाई 26/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 50958 344 0
Sub Total FY 1718 22 3784 0
6 सुंदरीबाई 03/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 1960 1044 0
7 सुंदरीबाई 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4294 1044 0
8 सुंदरीबाई 18/04/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7568 870 0
9 सुंदरीबाई 26/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10029 1044 0
10 सुंदरीबाई 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12710 870 0
11 सुंदरीबाई 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15414 870 0
12 सुंदरीबाई 30/05/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 24445 650 0
13 सुंदरीबाई 06/06/2018 4 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 28042 696 0
14 सुंदरीबाई 13/06/2018 5 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30792 870 0
15 सुंदरीबाई 10/12/2018 4 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 44663 696 0
16 सुंदरीबाई 17/12/2018 2 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 45703 348 0
17 सुंदरीबाई 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 65139 870 0
18 सुंदरीबाई 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67424 870 0
19 सुंदरीबाई 23/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 69067 870 0
Sub Total FY 1819 68 11612 0
20 सुंदरीबाई 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1159 880 0
21 सुंदरीबाई 08/04/2019 3 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4011 528 0
22 सुंदरीबाई 15/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 6371 704 0
23 सुंदरीबाई 22/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8216 704 0
24 सुंदरीबाई 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11587 1056 0
25 सुंदरीबाई 06/05/2019 1 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15674 176 0
26 सुंदरीबाई 13/05/2019 4 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18070 480 0
27 सुंदरीबाई 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20823 1056 0
28 सुंदरीबाई 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24473 1056 0
29 सुंदरीबाई 10/06/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 30959 880 0
30 सुंदरीबाई 17/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 53280 1056 0
31 सुंदरीबाई 24/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54734 1056 0
32 सुंदरीबाई 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57106 1056 0
33 सुंदरीबाई 09/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 58952 1056 0
Sub Total FY 1920 68 11744 0
34 सुंदरीबाई 30/04/2020 5 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6115 950 0
35 सुंदरीबाई 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10236 760 0
36 सुंदरीबाई 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14385 1140 0
37 सुंदरीबाई 22/05/2020 3 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 18946 570 0
38 सुंदरीबाई 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22928 760 0
39 सुंदरीबाई 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25887 1140 0
40 सुंदरीबाई 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29575 380 0
41 सुंदरीबाई 29/06/2020 4 JOSHILAMTI - DHAN SANGRAHAN KENDR ME CHABUTRA NIRMAN KARY(4NAG) RS : 7.244 (3304003079/LD/1111390107) 31691 760 0
42 सुंदरीबाई 25/07/2020 4 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32176 760 0
43 सुंदरीबाई 31/08/2020 1 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32816 190 0
44 सुंदरीबाई 23/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 40690 1140 0
45 सुंदरीबाई 01/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 43855 1140 0
46 सुंदरीबाई 22/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 53249 1140 0
47 सुंदरीबाई 02/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY LAKHAN LAL / ITWARI RS – 0.58 (3304003079/IF/1111480743) 57433 950 0
Sub Total FY 2021 62 11780 0
48 सुंदरीबाई 13/12/2021 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379) 31900 1158 0
Sub Total FY 2122 6 1158 0
49 सुंदरीबाई 09/03/2023 3 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 41679 612 0
50 सुंदरीबाई 17/03/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45130 1020 0
51 सुंदरीबाई 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48439 1224 0
Sub Total FY 2223 14 2856 0
52 सुंदरीबाई 07/07/2023 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 28027 1326 0
53 सुंदरीबाई 29/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655) 37565 1326 0
54 सुंदरीबाई 07/02/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655) 40670 1326 0
55 सुंदरीबाई 12/03/2024 11 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 51565 2431 0
Sub Total FY 2324 29 6409 0
56 सुंदरीबाई 19/04/2024 4 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957) 5822 972 0
57 सुंदरीबाई 28/04/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957) 7834 1215 0
58 सुंदरीबाई 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25676 1458 0
Sub Total FY 2425 15 3645 0