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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/386 Family Id: 386
Name of Head of Household: दीप्ति साहू
: पुरुशोत्तम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 386
:
S.No Name of Applicant Age Bank/Postoffice
1 दिप्ति Female 22 UCO Bank
2 केशर Male 53
3 पुरषेत्तम Male 30
4 रविकुमार Male 35
5 SANTOSHI Female 28 UCO Bank
6 Pooja Sahu Female 26 UCO Bank


                  



S.No Name of Applicant
1 1954128 दिप्ति 22/01/2018~~28/01/2018~~7 6
2 2073024 29/01/2018~~04/02/2018~~7 6
3 2143156 05/02/2018~~18/02/2018~~14 12
4 2355086 19/02/2018~~25/02/2018~~7 6
5 2502219 05/03/2018~~11/03/2018~~7 6
6 2616231 12/03/2018~~18/03/2018~~7 6
7 1040528 21/05/2018~~27/05/2018~~7 6
8 2472527 21/01/2019~~27/01/2019~~7 6
9 2527660 28/01/2019~~10/02/2019~~14 12
10 2698306 11/02/2019~~24/02/2019~~14 12
11 2931739 25/02/2019~~03/03/2019~~7 6
12 2991396 05/03/2019~~16/03/2019~~12 11
13 3253756 17/03/2019~~19/03/2019~~3 3
14 3325396 25/03/2019~~31/03/2019~~7 6
15 1554 01/04/2019~~07/04/2019~~7 6
16 218204 08/04/2019~~14/04/2019~~7 6
17 398352 15/04/2019~~21/04/2019~~7 6
18 521710 22/04/2019~~28/04/2019~~7 6
19 658912 29/04/2019~~05/05/2019~~7 6
20 1164762 20/05/2019~~26/05/2019~~7 6
21 1304037 27/05/2019~~28/05/2019~~2 2
22 1782859 17/06/2019~~23/06/2019~~7 6
23 1912294 10/07/2019~~16/07/2019~~7 6
24 2220746 06/01/2020~~12/01/2020~~7 6
25 2481442 27/01/2020~~02/02/2020~~7 6
26 2589744 03/02/2020~~16/02/2020~~14 12
27 2632980 17/02/2020~~23/02/2020~~7 6
28 2819895 24/02/2020~~08/03/2020~~14 12
29 3103021 09/03/2020~~22/03/2020~~14 12
30 3358215 23/03/2020~~31/03/2020~~9 8
31 106035 20/04/2020~~26/04/2020~~7 6
32 451989 04/05/2020~~10/05/2020~~7 6
33 890521 18/05/2020~~24/05/2020~~7 6
34 1320993 01/06/2020~~07/06/2020~~7 6
35 1530693 08/06/2020~~14/06/2020~~7 6
36 1674215 15/06/2020~~21/06/2020~~7 6
37 2403956 01/02/2021~~14/02/2021~~14 12
38 2580560 SANTOSHI 08/02/2021~~14/02/2021~~7 6
39 2640808 15/02/2021~~21/02/2021~~7 6
40 2813126 22/02/2021~~28/02/2021~~7 6
41 2813453 दिप्ति 22/02/2021~~28/02/2021~~7 6
42 3100398 SANTOSHI 08/03/2021~~14/03/2021~~7 6
43 3100397 दिप्ति 08/03/2021~~14/03/2021~~7 6
44 3373516 SANTOSHI 22/03/2021~~31/03/2021~~10 9
45 3373508 दिप्ति 22/03/2021~~31/03/2021~~10 9
46 194587 SANTOSHI 12/04/2021~~18/04/2021~~7 6
47 194583 दिप्ति 12/04/2021~~18/04/2021~~7 6
48 910712 SANTOSHI 31/05/2021~~06/06/2021~~7 6
49 910711 दिप्ति 31/05/2021~~06/06/2021~~7 6
50 1153073 SANTOSHI 07/06/2021~~13/06/2021~~7 6
51 1197095 दिप्ति 07/06/2021~~13/06/2021~~7 6
52 1939732 SANTOSHI 27/12/2021~~02/01/2022~~7 6
53 1939721 दिप्ति 27/12/2021~~02/01/2022~~7 6
54 2029753 SANTOSHI 03/01/2022~~09/01/2022~~7 6
55 2899285 21/02/2022~~27/02/2022~~7 6
56 3271755 14/03/2022~~20/03/2022~~7 6
57 15771 28/04/2022~~04/05/2022~~7 6
58 190780 16/05/2022~~22/05/2022~~7 6
59 301115 24/05/2022~~30/05/2022~~7 6
60 585000 13/06/2022~~19/06/2022~~7 6
61 650496 21/06/2022~~27/06/2022~~7 6
62 2406038 21/03/2023~~31/03/2023~~11 10
63 272241 18/04/2023~~01/05/2023~~14 12
64 1252511 09/06/2023~~15/06/2023~~7 6
65 1506172 24/08/2023~~30/08/2023~~7 6
66 1510042 31/08/2023~~08/09/2023~~9 8
67 1516956 09/09/2023~~16/09/2023~~8 7
68 1522394 20/09/2023~~26/09/2023~~7 6
69 1536735 05/10/2023~~11/10/2023~~7 6
70 1984194 Pooja Sahu 31/01/2024~~06/02/2024~~7 6
71 2296340 26/02/2024~~03/03/2024~~7 7
72 2597750 18/03/2024~~24/03/2024~~7 7


S.No Name of Applicant Work Name
1 1954128 दिप्ति 22/01/2018~~28/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2073024 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2143156 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 2355086 19/02/2018~~25/02/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
5 2502219 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
6 2616231 12/03/2018~~18/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
7 1040528 21/05/2018~~27/05/2018~~7 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
8 2472527 21/01/2019~~27/01/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
9 2527660 28/01/2019~~10/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
10 2698306 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
11 2931739 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
12 2991396 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
13 3253756 17/03/2019~~19/03/2019~~3 3 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
14 3325396 25/03/2019~~31/03/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
15 1554 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
16 218204 08/04/2019~~14/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
17 398352 15/04/2019~~21/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
18 521710 22/04/2019~~28/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
19 658912 29/04/2019~~05/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
20 1164762 20/05/2019~~26/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
21 1304037 27/05/2019~~28/05/2019~~2 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
22 1782859 17/06/2019~~23/06/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
23 1912294 10/07/2019~~16/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
24 2220746 06/01/2020~~12/01/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
25 2481442 27/01/2020~~02/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
26 2589744 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
27 2632980 17/02/2020~~23/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
28 2819895 24/02/2020~~08/03/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
29 3103021 09/03/2020~~22/03/2020~~14 12 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
30 3358215 23/03/2020~~31/03/2020~~9 8 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
31 106035 20/04/2020~~26/04/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
32 451989 04/05/2020~~10/05/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
33 890521 18/05/2020~~24/05/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
34 1320993 01/06/2020~~07/06/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
35 1530693 08/06/2020~~14/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
36 1674215 15/06/2020~~21/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
37 2403956 01/02/2021~~14/02/2021~~14 12 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
38 2580560 SANTOSHI 08/02/2021~~14/02/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
39 2640808 15/02/2021~~21/02/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
40 2813126 22/02/2021~~28/02/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
41 2813453 दिप्ति 22/02/2021~~28/02/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
42 3100398 SANTOSHI 08/03/2021~~14/03/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
43 3100397 दिप्ति 08/03/2021~~14/03/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
44 3373516 SANTOSHI 22/03/2021~~31/03/2021~~10 9 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
45 3373508 दिप्ति 22/03/2021~~31/03/2021~~10 9 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
46 194587 SANTOSHI 12/04/2021~~18/04/2021~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
47 194583 दिप्ति 12/04/2021~~18/04/2021~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
48 910712 SANTOSHI 31/05/2021~~06/06/2021~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
49 910711 दिप्ति 31/05/2021~~06/06/2021~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
50 1153073 SANTOSHI 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
51 1197095 दिप्ति 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
52 1939732 SANTOSHI 27/12/2021~~02/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
53 1939721 दिप्ति 27/12/2021~~02/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
54 2029753 SANTOSHI 03/01/2022~~09/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
55 2899285 21/02/2022~~27/02/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
56 3271755 14/03/2022~~20/03/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
57 15771 28/04/2022~~04/05/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
58 190780 16/05/2022~~22/05/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
59 301115 24/05/2022~~30/05/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
60 585000 13/06/2022~~19/06/2022~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
61 650496 21/06/2022~~27/06/2022~~7 12 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
62 2406038 21/03/2023~~31/03/2023~~11 10 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529)
63 272241 18/04/2023~~01/05/2023~~14 18 बघेरा(बघेरा) - मिनी परकोलेशन टैंक निर्माण कार्य (3304001037/WC/1111548370)
64 1252511 09/06/2023~~15/06/2023~~7 6 बघेरा - चारागाह में परकुलेशन टैंक निर्माण (3304001037/WC/1111532413)
65 1506172 24/08/2023~~30/08/2023~~7 6 बघेरा-मलबरी पौध रोपण एवं संधारण कार्य(नर्सरी -02 वर्ष रखरखाव सहित) (3304001037/DP/1111441898)
66 1510042 31/08/2023~~08/09/2023~~9 8 बघेरा-मलबरी पौध रोपण एवं संधारण कार्य(नर्सरी -02 वर्ष रखरखाव सहित) (3304001037/DP/1111441898)
67 1516956 09/09/2023~~16/09/2023~~8 7 बघेरा-मलबरी पौध रोपण एवं संधारण कार्य(नर्सरी -02 वर्ष रखरखाव सहित) (3304001037/DP/1111441898)
68 1522394 20/09/2023~~26/09/2023~~7 6 बघेरा-मलबरी पौध रोपण एवं संधारण कार्य(नर्सरी -02 वर्ष रखरखाव सहित) (3304001037/DP/1111441898)
69 1536735 05/10/2023~~11/10/2023~~7 6 बघेरा-मलबरी पौध रोपण एवं संधारण कार्य(नर्सरी -02 वर्ष रखरखाव सहित) (3304001037/DP/1111441898)
70 1984194 Pooja Sahu 31/01/2024~~06/02/2024~~7 6 बघेरा -समुदाय के लिए समुदायिक जल संचयन तालाबों का नवीनीकरण छापर तलाब भाग 2 (3304001037/WC/1111554774)
71 2296340 26/02/2024~~03/03/2024~~7 7 बघेरा -समुदाय के लिए समुदायिक जल संचयन तालाबों का नवीनीकरण छापर तलाब भाग 2 (3304001037/WC/1111554774)
72 2597750 18/03/2024~~24/03/2024~~7 7 समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाब का निर्माण(भर्री तालाब) (3304001037/WC/1111565094)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दिप्ति 05/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47126 1032 0
2 दिप्ति 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48241 860 0
3 दिप्ति 19/02/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 51247 900 0
4 दिप्ति 05/03/2018 1 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 53841 172 0
Sub Total FY 1718 18 2964 0
5 दिप्ति 21/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 17809 1044 0
6 दिप्ति 28/01/2019 4 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 58575 640 0
7 दिप्ति 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60172 960 0
8 दिप्ति 11/02/2019 2 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61815 348 0
9 दिप्ति 18/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63250 800 0
10 दिप्ति 05/03/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66845 725 0
11 दिप्ति 11/03/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 69273 580 0
12 दिप्ति 17/03/2019 3 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 71513 480 0
Sub Total FY 1819 35 5577 0
13 दिप्ति 01/04/2019 5 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 176 880 0
14 दिप्ति 08/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 3411 876 0
15 दिप्ति 15/04/2019 5 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 6726 810 0
16 दिप्ति 22/04/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 8836 352 0
17 दिप्ति 29/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 11196 1056 0
18 दिप्ति 20/05/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 19230 888 0
19 दिप्ति 27/05/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 21302 296 0
20 दिप्ति 10/07/2019 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 30244 880 0
21 दिप्ति 27/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 41318 528 0
22 दिप्ति 03/02/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 42853 360 0
23 दिप्ति 10/02/2020 5 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 43403 880 0
24 दिप्ति 24/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 46167 648 0
25 दिप्ति 09/03/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 49952 1056 0
Sub Total FY 1920 58 9510 0
26 दिप्ति 20/04/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 1579 1044 0
27 दिप्ति 04/05/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 7458 1140 0
28 दिप्ति 18/05/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 14144 1044 0
29 दिप्ति 01/06/2020 2 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 19747 380 0
30 दिप्ति 08/06/2020 3 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 21509 570 0
31 SANTOSHI 08/02/2021 5 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 34077 950 0
32 दिप्ति 01/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 32262 1140 0
33 SANTOSHI 22/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 35842 1140 0
34 दिप्ति 22/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 35842 1140 0
35 SANTOSHI 08/03/2021 4 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 39065 760 0
36 दिप्ति 08/03/2021 5 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 39065 950 0
37 SANTOSHI 23/03/2021 7 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 42369 1330 0
38 दिप्ति 23/03/2021 7 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 42369 1330 0
Sub Total FY 2021 69 12918 0
39 SANTOSHI 12/04/2021 4 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 2409 772 0
40 दिप्ति 12/04/2021 4 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 2409 772 0
41 SANTOSHI 31/05/2021 4 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 10970 772 0
42 SANTOSHI 07/06/2021 5 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 14956 965 0
43 दिप्ति 07/06/2021 5 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 15713 965 0
44 SANTOSHI 27/12/2021 2 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 25113 386 0
45 SANTOSHI 03/01/2022 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 25995 1158 0
46 SANTOSHI 21/02/2022 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003) 34813 1158 0
47 SANTOSHI 14/03/2022 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003) 39708 1158 0
Sub Total FY 2122 42 8106 0
48 SANTOSHI 24/05/2022 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003) 3710 1224 0
49 SANTOSHI 14/06/2022 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 6423 1224 0
50 SANTOSHI 21/06/2022 4 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 7109 816 0
51 SANTOSHI 21/03/2023 2 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529) 30510 408 0
Sub Total FY 2223 18 3672 0
52 SANTOSHI 24/08/2023 6 बघेरा-मलबरी पौध रोपण एवं संधारण कार्य(नर्सरी -02 वर्ष रखरखाव सहित) (3304001037/DP/1111441898) 23916 1326 0
53 SANTOSHI 31/08/2023 8 बघेरा-मलबरी पौध रोपण एवं संधारण कार्य(नर्सरी -02 वर्ष रखरखाव सहित) (3304001037/DP/1111441898) 24020 1768 0
54 SANTOSHI 09/09/2023 6 बघेरा-मलबरी पौध रोपण एवं संधारण कार्य(नर्सरी -02 वर्ष रखरखाव सहित) (3304001037/DP/1111441898) 24169 1326 0
55 Pooja Sahu 31/01/2024 4 बघेरा -समुदाय के लिए समुदायिक जल संचयन तालाबों का नवीनीकरण छापर तलाब भाग 2 (3304001037/WC/1111554774) 30616 884 0
56 Pooja Sahu 26/02/2024 6 बघेरा -समुदाय के लिए समुदायिक जल संचयन तालाबों का नवीनीकरण छापर तलाब भाग 2 (3304001037/WC/1111554774) 36124 1326 0
Sub Total FY 2324 30 6630 0