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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-036-001/48-B Family Id: 48-B
Name of Head of Household: MUNNELAL
Name of Father/Husband: YUVRAJ
Category: OTH
Date of Registration: 8/1/2021
Address:
Villages:
Panchayat: दिघोरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 48-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNELAL Male 24 Central Bank Of India
2 RAJKUMARI BANOTHE Female 23 Madhya Pradesh 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 1760677 RAJKUMARI BANOTHE 29/08/2021~~04/09/2021~~7 6
2 1836018 MUNNELAL 11/09/2021~~17/09/2021~~7 6
3 1894882 18/09/2021~~24/09/2021~~7 6
4 1963455 25/09/2021~~01/10/2021~~7 6
5 2020017 03/10/2021~~09/10/2021~~7 6
6 2141385 22/10/2021~~28/10/2021~~7 6
7 2165292 RAJKUMARI BANOTHE 23/10/2021~~29/10/2021~~7 6
8 2241591 MUNNELAL 29/10/2021~~04/11/2021~~7 6
9 2253175 RAJKUMARI BANOTHE 30/10/2021~~05/11/2021~~7 6
10 2274670 MUNNELAL 07/11/2021~~13/11/2021~~7 6
11 2320430 14/11/2021~~20/11/2021~~7 6
12 2355783 21/11/2021~~27/11/2021~~7 6
13 2418343 01/12/2021~~07/12/2021~~7 6
14 2418344 RAJKUMARI BANOTHE 01/12/2021~~07/12/2021~~7 6
15 2733075 07/01/2022~~13/01/2022~~7 6
16 2790254 18/01/2022~~24/01/2022~~7 6
17 3150522 MUNNELAL 28/02/2022~~06/03/2022~~7 6
18 3150523 RAJKUMARI BANOTHE 28/02/2022~~06/03/2022~~7 6
19 3201088 07/03/2022~~13/03/2022~~7 6
20 3288258 MUNNELAL 14/03/2022~~17/03/2022~~4 4
21 3288259 RAJKUMARI BANOTHE 14/03/2022~~17/03/2022~~4 4
22 179824 14/04/2022~~20/04/2022~~7 6
23 192120 MUNNELAL 15/04/2022~~21/04/2022~~7 6
24 326267 26/04/2022~~02/05/2022~~7 6
25 326268 RAJKUMARI BANOTHE 26/04/2022~~02/05/2022~~7 6
26 454887 MUNNELAL 03/05/2022~~09/05/2022~~7 6
27 454888 RAJKUMARI BANOTHE 03/05/2022~~09/05/2022~~7 6
28 550305 MUNNELAL 10/05/2022~~16/05/2022~~7 6
29 550306 RAJKUMARI BANOTHE 10/05/2022~~16/05/2022~~7 6
30 733408 MUNNELAL 24/05/2022~~30/05/2022~~7 6
31 733409 RAJKUMARI BANOTHE 24/05/2022~~30/05/2022~~7 6
32 851065 MUNNELAL 31/05/2022~~06/06/2022~~7 6
33 851066 RAJKUMARI BANOTHE 31/05/2022~~06/06/2022~~7 6
34 934956 MUNNELAL 07/06/2022~~13/06/2022~~7 6
35 934957 RAJKUMARI BANOTHE 07/06/2022~~13/06/2022~~7 6
36 1043664 MUNNELAL 16/06/2022~~22/06/2022~~7 6
37 1043665 RAJKUMARI BANOTHE 16/06/2022~~22/06/2022~~7 6
38 67263 MUNNELAL 12/04/2023~~18/04/2023~~7 6
39 62727 RAJKUMARI BANOTHE 12/04/2023~~18/04/2023~~7 6
40 126630 MUNNELAL 19/04/2023~~25/04/2023~~7 6
41 126631 RAJKUMARI BANOTHE 19/04/2023~~25/04/2023~~7 6
42 198244 MUNNELAL 26/04/2023~~02/05/2023~~7 6
43 198245 RAJKUMARI BANOTHE 26/04/2023~~02/05/2023~~7 6
44 280495 MUNNELAL 05/05/2023~~11/05/2023~~7 6
45 280482 RAJKUMARI BANOTHE 05/05/2023~~11/05/2023~~7 6
46 461480 MUNNELAL 19/05/2023~~25/05/2023~~7 6
47 461481 RAJKUMARI BANOTHE 19/05/2023~~25/05/2023~~7 6
48 748975 08/06/2023~~14/06/2023~~7 6
49 938227 MUNNELAL 20/06/2023~~26/06/2023~~7 6
50 1073937 10/07/2023~~16/07/2023~~7 6
51 1253177 06/10/2023~~12/10/2023~~7 6
52 1253178 RAJKUMARI BANOTHE 06/10/2023~~12/10/2023~~7 6
53 1417367 30/10/2023~~05/11/2023~~7 6
54 1804428 30/12/2023~~05/01/2024~~7 6
55 49623 10/04/2024~~16/04/2024~~7 7
56 171919 01/05/2024~~07/05/2024~~7 7
57 510989 05/06/2024~~11/06/2024~~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 1760677 RAJKUMARI BANOTHE 29/08/2021~~04/09/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
2 1836018 MUNNELAL 11/09/2021~~17/09/2021~~7 6 दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914)
3 1894882 18/09/2021~~24/09/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
4 1963455 25/09/2021~~01/10/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
5 2020017 03/10/2021~~09/10/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
6 2141385 22/10/2021~~28/10/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
7 2165292 RAJKUMARI BANOTHE 23/10/2021~~29/10/2021~~7 6 Dighori P M Rodha Se Jhingutola Pahucha Marg Tak Jal Nikashi Karya (1738010036/FP/22012034626982)
8 2241591 MUNNELAL 29/10/2021~~04/11/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
9 2253175 RAJKUMARI BANOTHE 30/10/2021~~05/11/2021~~7 6 Dighori P M Rodha Se Jhingutola Pahucha Marg Tak Jal Nikashi Karya (1738010036/FP/22012034626982)
10 2274670 MUNNELAL 07/11/2021~~13/11/2021~~7 6 Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862)
11 2320430 14/11/2021~~20/11/2021~~7 6 Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862)
12 2355783 21/11/2021~~27/11/2021~~7 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
13 2418343 01/12/2021~~07/12/2021~~7 6 P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983)
14 2418344 RAJKUMARI BANOTHE 01/12/2021~~07/12/2021~~7 6 P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983)
15 2733075 07/01/2022~~13/01/2022~~7 6 DIGHORI MEDHA BADHAN ANIL / RAMKISOR (1738010036/IF/22012034555585)
16 2790254 18/01/2022~~24/01/2022~~7 6 DIGHORI MEDHA BADHAN ANIL / RAMKISOR (1738010036/IF/22012034555585)
17 3150522 MUNNELAL 28/02/2022~~06/03/2022~~7 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
18 3150523 RAJKUMARI BANOTHE 28/02/2022~~06/03/2022~~7 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
19 3201088 07/03/2022~~13/03/2022~~7 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
20 3288258 MUNNELAL 14/03/2022~~17/03/2022~~4 4 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
21 3288259 RAJKUMARI BANOTHE 14/03/2022~~17/03/2022~~4 4 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
22 179824 14/04/2022~~20/04/2022~~7 6 DIGHORI MEDHA BADHAN KHOJRAM / GUWHA (1738010036/IF/22012034555586)
23 192120 MUNNELAL 15/04/2022~~21/04/2022~~7 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)
24 326267 26/04/2022~~02/05/2022~~7 6 Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714)
25 326268 RAJKUMARI BANOTHE 26/04/2022~~02/05/2022~~7 6 Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714)
26 454887 MUNNELAL 03/05/2022~~09/05/2022~~7 6 Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714)
27 454888 RAJKUMARI BANOTHE 03/05/2022~~09/05/2022~~7 6 Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714)
28 550305 MUNNELAL 10/05/2022~~16/05/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
29 550306 RAJKUMARI BANOTHE 10/05/2022~~16/05/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
30 733408 MUNNELAL 24/05/2022~~30/05/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
31 733409 RAJKUMARI BANOTHE 24/05/2022~~30/05/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
32 851065 MUNNELAL 31/05/2022~~06/06/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
33 851066 RAJKUMARI BANOTHE 31/05/2022~~06/06/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
34 934956 MUNNELAL 07/06/2022~~13/06/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
35 934957 RAJKUMARI BANOTHE 07/06/2022~~13/06/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
36 1043664 MUNNELAL 16/06/2022~~22/06/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
37 1043665 RAJKUMARI BANOTHE 16/06/2022~~22/06/2022~~7 6 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)
38 67263 MUNNELAL 12/04/2023~~18/04/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
39 62727 RAJKUMARI BANOTHE 12/04/2023~~18/04/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
40 126630 MUNNELAL 19/04/2023~~25/04/2023~~7 6 Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya (1738010036/FP/22012034629901)
41 126631 RAJKUMARI BANOTHE 19/04/2023~~25/04/2023~~7 6 Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya (1738010036/FP/22012034629901)
42 198244 MUNNELAL 26/04/2023~~02/05/2023~~7 6 Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya (1738010036/FP/22012034629901)
43 198245 RAJKUMARI BANOTHE 26/04/2023~~02/05/2023~~7 6 Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya (1738010036/FP/22012034629901)
44 280495 MUNNELAL 05/05/2023~~11/05/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
45 280482 RAJKUMARI BANOTHE 05/05/2023~~11/05/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
46 461480 MUNNELAL 19/05/2023~~25/05/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
47 461481 RAJKUMARI BANOTHE 19/05/2023~~25/05/2023~~7 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197)
48 748975 08/06/2023~~14/06/2023~~7 6 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009)
49 938227 MUNNELAL 20/06/2023~~26/06/2023~~7 6 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009)
50 1073937 10/07/2023~~16/07/2023~~7 6 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009)
51 1253177 06/10/2023~~12/10/2023~~7 6 Dighori Amrat sarovar ke Cachament me Block Plantation Nirman Karya (1738010036/DP/22012034562085)
52 1253178 RAJKUMARI BANOTHE 06/10/2023~~12/10/2023~~7 6 Dighori Amrat sarovar ke Cachament me Block Plantation Nirman Karya (1738010036/DP/22012034562085)
53 1417367 30/10/2023~~05/11/2023~~7 6 Dighori Talab Se Jhingutola Seema Tak Jal Nikasi Nirman Karya (1738010036/FP/22012034635010)
54 1804428 30/12/2023~~05/01/2024~~7 6 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009)
55 49623 10/04/2024~~16/04/2024~~7 7 Dighori Khusidas /Nanhudas Laghu Talab (1738010036/IF/22012035196883)
56 171919 01/05/2024~~07/05/2024~~7 7 Dighori Khusidas /Nanhudas Laghu Talab (1738010036/IF/22012035196883)
57 510989 05/06/2024~~11/06/2024~~7 7 Dighori Khusidas /Nanhudas Laghu Talab (1738010036/IF/22012035196883)

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 RAJKUMARI BANOTHE 29/08/2021 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 17339 1080 0
2 MUNNELAL 11/09/2021 6 दिघोरी P M रोड से नहर तक जल निकासी कार्य (1738010036/FP/22012034367914) 18204 960 0
3 MUNNELAL 18/09/2021 3 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 18479 579 0
4 MUNNELAL 25/09/2021 7 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 18829 1351 0
5 MUNNELAL 03/10/2021 6 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 19178 1080 0
6 MUNNELAL 22/10/2021 7 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 20188 1225 0
7 RAJKUMARI BANOTHE 23/10/2021 7 Dighori P M Rodha Se Jhingutola Pahucha Marg Tak Jal Nikashi Karya (1738010036/FP/22012034626982) 20229 1190 0
8 MUNNELAL 29/10/2021 4 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 22301 720 0
9 RAJKUMARI BANOTHE 30/10/2021 3 Dighori P M Rodha Se Jhingutola Pahucha Marg Tak Jal Nikashi Karya (1738010036/FP/22012034626982) 22458 510 0
10 MUNNELAL 07/11/2021 5 Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862) 23412 900 0
11 MUNNELAL 14/11/2021 7 Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862) 24942 1225 0
12 MUNNELAL 21/11/2021 5 dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196) 25567 900 0
13 MUNNELAL 01/12/2021 7 P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983) 26302 1225 0
14 RAJKUMARI BANOTHE 01/12/2021 3 P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983) 26302 525 0
15 RAJKUMARI BANOTHE 18/01/2022 3 DIGHORI MEDHA BADHAN ANIL / RAMKISOR (1738010036/IF/22012034555585) 29959 540 0
16 RAJKUMARI BANOTHE 28/02/2022 5 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197) 35628 850 0
17 RAJKUMARI BANOTHE 07/03/2022 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197) 36897 960 0
18 MUNNELAL 14/03/2022 4 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197) 38879 640 0
19 RAJKUMARI BANOTHE 14/03/2022 4 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197) 38879 640 0
Sub Total FY 2122 98 17100 0
20 MUNNELAL 15/04/2022 6 Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197) 6078 1050 0
21 RAJKUMARI BANOTHE 14/04/2022 7 DIGHORI MEDHA BADHAN KHOJRAM / GUWHA (1738010036/IF/22012034555586) 5857 1260 0
22 MUNNELAL 26/04/2022 7 Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714) 8177 1260 0
23 RAJKUMARI BANOTHE 26/04/2022 7 Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714) 8177 1260 0
24 MUNNELAL 03/05/2022 7 Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714) 10098 1260 0
25 RAJKUMARI BANOTHE 03/05/2022 6 Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714) 10098 1080 0
26 MUNNELAL 10/05/2022 4 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892) 11543 800 0
27 RAJKUMARI BANOTHE 10/05/2022 3 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892) 11543 600 0
28 MUNNELAL 24/05/2022 7 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892) 14423 1400 0
29 RAJKUMARI BANOTHE 24/05/2022 7 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892) 14423 1400 0
30 MUNNELAL 31/05/2022 7 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892) 16150 1400 0
31 RAJKUMARI BANOTHE 31/05/2022 7 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892) 16150 1400 0
32 MUNNELAL 07/06/2022 7 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892) 17315 1400 0
33 RAJKUMARI BANOTHE 07/06/2022 7 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892) 17315 1400 0
34 MUNNELAL 16/06/2022 7 DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892) 18961 1400 0
Sub Total FY 2223 96 18370 0
35 MUNNELAL 12/04/2023 5 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 1159 875 0
36 RAJKUMARI BANOTHE 12/04/2023 5 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 1159 875 0
37 MUNNELAL 19/04/2023 6 Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya (1738010036/FP/22012034629901) 2067 1158 0
38 RAJKUMARI BANOTHE 19/04/2023 6 Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya (1738010036/FP/22012034629901) 2067 1158 0
39 MUNNELAL 26/04/2023 4 Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya (1738010036/FP/22012034629901) 3170 772 0
40 RAJKUMARI BANOTHE 26/04/2023 4 Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya (1738010036/FP/22012034629901) 3170 772 0
41 MUNNELAL 05/05/2023 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 4445 1158 0
42 RAJKUMARI BANOTHE 05/05/2023 6 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 4445 1158 0
43 MUNNELAL 19/05/2023 5 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 6850 965 0
44 RAJKUMARI BANOTHE 19/05/2023 4 दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य (1738010036/WC/22012034590197) 6851 772 0
45 RAJKUMARI BANOTHE 08/06/2023 7 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009) 10448 1400 0
46 MUNNELAL 20/06/2023 7 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009) 12570 1400 0
47 MUNNELAL 10/07/2023 7 Dighori Kapurchand Dashriya Ke khet se Lekar Nandkishor Sulakhe Ke Khet Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034633009) 14420 1400 0
48 RAJKUMARI BANOTHE 30/10/2023 7 Dighori Talab Se Jhingutola Seema Tak Jal Nikasi Nirman Karya (1738010036/FP/22012034635010) 20107 1400 0
Sub Total FY 2324 79 15263 0
49 RAJKUMARI BANOTHE 01/05/2024 6 Dighori Khusidas /Nanhudas Laghu Talab (1738010036/IF/22012035196883) 2409 1200 0
Sub Total FY 2425 6 1200 0