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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/97 Family Id: 97
Name of Head of Household: Sudha
Name of Father/Husband: Chakruram
Category: OTH
Date of Registration: 4/14/2007
Address: 14k
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudha Male 22 Punjab National Bank
2 Gangabai Female 20 ICICI BANK
3 Sukmatbai Female 35
4 Meenabai Female 18
5 Ajay kumar Male 18 State Bank of India
6 JYOTI Female 22
7 Saraswati Kumari Yadav Female 18 State Bank of India
8 Karan Kumar Male 18 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 327838 Ajay kumar 26/05/2017~~08/06/2017~~14 12
2 327837 Gangabai 26/05/2017~~08/06/2017~~14 12
3 327836 Sudha 26/05/2017~~08/06/2017~~14 12
4 433945 Ajay kumar 09/06/2017~~15/06/2017~~7 6
5 433944 Gangabai 09/06/2017~~15/06/2017~~7 6
6 433943 Sudha 09/06/2017~~15/06/2017~~7 6
7 463092 Gangabai 16/06/2017~~22/06/2017~~7 6
8 351686 15/05/2018~~28/05/2018~~14 12
9 351685 Sudha 15/05/2018~~28/05/2018~~14 12
10 418479 Ajay kumar 22/05/2018~~28/05/2018~~7 6
11 475075 29/05/2018~~04/06/2018~~7 6
12 475074 Gangabai 29/05/2018~~04/06/2018~~7 6
13 475073 Sudha 29/05/2018~~04/06/2018~~7 6
14 1085605 Ajay kumar 05/03/2019~~18/03/2019~~14 12
15 1085604 Gangabai 05/03/2019~~18/03/2019~~14 12
16 1085603 Sudha 05/03/2019~~18/03/2019~~14 12
17 1085258 Ajay kumar 27/01/2020~~09/02/2020~~14 12
18 1085257 Gangabai 27/01/2020~~09/02/2020~~14 12
19 1085256 Sudha 27/01/2020~~09/02/2020~~14 12
20 182475 Ajay kumar 24/04/2020~~30/04/2020~~7 6
21 182474 Gangabai 24/04/2020~~30/04/2020~~7 6
22 182550 Sudha 24/04/2020~~30/04/2020~~7 6
23 356655 Ajay kumar 03/05/2020~~09/05/2020~~7 6
24 356654 Gangabai 03/05/2020~~09/05/2020~~7 6
25 356653 Sudha 03/05/2020~~09/05/2020~~7 6
26 516737 Gangabai 11/05/2020~~24/05/2020~~14 12
27 861272 27/05/2020~~02/06/2020~~7 6
28 861271 Sudha 27/05/2020~~02/06/2020~~7 6
29 1202938 Gangabai 27/06/2020~~03/07/2020~~7 6
30 1413196 05/12/2020~~11/12/2020~~7 6
31 1441895 12/12/2020~~18/12/2020~~7 6
32 1474968 19/12/2020~~25/12/2020~~7 6
33 1529711 26/12/2020~~01/01/2021~~7 6
34 527876 31/05/2021~~06/06/2021~~7 6
35 527875 Sudha 31/05/2021~~06/06/2021~~7 6
36 661356 Gangabai 07/06/2021~~13/06/2021~~7 6
37 661355 Sudha 07/06/2021~~13/06/2021~~7 6
38 770413 Gangabai 15/06/2021~~21/06/2021~~7 6
39 770412 Sudha 15/06/2021~~21/06/2021~~7 6
40 1256040 Gangabai 31/01/2022~~13/02/2022~~14 12
41 1256039 Sudha 31/01/2022~~13/02/2022~~14 12
42 492666 Gangabai 21/12/2022~~27/12/2022~~7 6
43 620299 09/01/2023~~15/01/2023~~7 6
44 643755 Saraswati Kumari Yadav 09/01/2023~~15/01/2023~~7 6
45 620298 Sudha 09/01/2023~~15/01/2023~~7 6
46 685804 Gangabai 16/01/2023~~22/01/2023~~7 6
47 685805 Saraswati Kumari Yadav 16/01/2023~~22/01/2023~~7 6
48 685803 Sudha 16/01/2023~~22/01/2023~~7 6
49 756974 Gangabai 23/01/2023~~29/01/2023~~7 6
50 756975 Saraswati Kumari Yadav 23/01/2023~~29/01/2023~~7 6
51 756973 Sudha 23/01/2023~~29/01/2023~~7 6
52 830851 Gangabai 30/01/2023~~05/02/2023~~7 6
53 830852 Saraswati Kumari Yadav 30/01/2023~~05/02/2023~~7 6
54 830850 Sudha 30/01/2023~~05/02/2023~~7 6
55 1298766 14/03/2023~~20/03/2023~~7 6
56 487073 Gangabai 28/05/2023~~03/06/2023~~7 6
57 565788 04/06/2023~~10/06/2023~~7 6
58 650172 13/06/2023~~19/06/2023~~7 6
59 650173 Karan Kumar 13/06/2023~~19/06/2023~~7 6
60 673082 Gangabai 21/05/2024~~27/05/2024~~7 7
61 773586 29/05/2024~~04/06/2024~~7 7
62 773807 Karan Kumar 29/05/2024~~04/06/2024~~7 7
63 872743 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 327838 Ajay kumar 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 327837 Gangabai 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 327836 Sudha 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 433945 Ajay kumar 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 433944 Gangabai 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
6 433943 Sudha 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
7 463092 Gangabai 16/06/2017~~22/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
8 351686 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
9 351685 Sudha 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
10 418479 Ajay kumar 22/05/2018~~28/05/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
11 475075 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
12 475074 Gangabai 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
13 475073 Sudha 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
14 1085605 Ajay kumar 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
15 1085604 Gangabai 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
16 1085603 Sudha 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
17 1085258 Ajay kumar 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
18 1085257 Gangabai 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
19 1085256 Sudha 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
20 182475 Ajay kumar 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
21 182474 Gangabai 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
22 182550 Sudha 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
23 356655 Ajay kumar 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
24 356654 Gangabai 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
25 356653 Sudha 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
26 516737 Gangabai 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
27 861272 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
28 861271 Sudha 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
29 1202938 Gangabai 27/06/2020~~03/07/2020~~7 6 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
30 1413196 05/12/2020~~11/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
31 1441895 12/12/2020~~18/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
32 1474968 19/12/2020~~25/12/2020~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
33 1529711 26/12/2020~~01/01/2021~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
34 527876 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
35 527875 Sudha 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
36 661356 Gangabai 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
37 661355 Sudha 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
38 770413 Gangabai 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
39 770412 Sudha 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
40 1256040 Gangabai 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
41 1256039 Sudha 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
42 492666 Gangabai 21/12/2022~~27/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
43 620299 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
44 643755 Saraswati Kumari Yadav 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
45 620298 Sudha 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
46 685804 Gangabai 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
47 685805 Saraswati Kumari Yadav 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
48 685803 Sudha 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
49 756974 Gangabai 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
50 756975 Saraswati Kumari Yadav 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
51 756973 Sudha 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
52 830851 Gangabai 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
53 830852 Saraswati Kumari Yadav 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
54 830850 Sudha 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
55 1298766 14/03/2023~~20/03/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
56 487073 Gangabai 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
57 565788 04/06/2023~~10/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
58 650172 13/06/2023~~19/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
59 650173 Karan Kumar 13/06/2023~~19/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
60 673082 Gangabai 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
61 773586 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
62 773807 Karan Kumar 29/05/2024~~04/06/2024~~7 7 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062)
63 872743 05/06/2024~~11/06/2024~~7 7 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062)

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 Ajay kumar 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5162 1032 0
2 Gangabai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5162 1032 0
3 Sudha 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5162 1032 0
4 Ajay kumar 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6036 1032 0
5 Gangabai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6036 1032 0
6 Sudha 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6036 1032 0
7 Ajay kumar 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6911 860 0
8 Gangabai 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6911 860 0
9 Sudha 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6911 860 0
10 Gangabai 16/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 7282 1032 0
Sub Total FY 1718 57 9804 0
11 Gangabai 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7956 1044 0
12 Sudha 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7956 1044 0
13 Ajay kumar 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8940 1044 0
14 Gangabai 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8940 1044 0
15 Sudha 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8940 1044 0
16 Ajay kumar 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10090 522 0
17 Gangabai 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10090 522 0
18 Sudha 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10090 522 0
19 Gangabai 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30032 1044 0
20 Gangabai 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30406 348 0
Sub Total FY 1819 47 8178 0
21 Ajay kumar 27/01/2020 5 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23817 880 0
22 Gangabai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23817 1056 0
23 Ajay kumar 27/01/2020 5 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24709 880 0
24 Gangabai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24709 1056 0
Sub Total FY 1920 22 3872 0
25 Gangabai 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2441 1140 0
26 Gangabai 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4449 760 0
27 Gangabai 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5941 570 0
28 Gangabai 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7905 950 0
29 Gangabai 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10007 1140 0
30 Gangabai 27/06/2020 6 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 15324 1140 0
31 Gangabai 05/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 19693 1140 0
32 Gangabai 12/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 20086 1140 0
33 Gangabai 19/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 20488 1140 0
34 Gangabai 26/12/2020 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 20963 1140 0
Sub Total FY 2021 54 10260 0
35 Gangabai 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5765 1158 0
36 Sudha 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5765 1158 0
37 Gangabai 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7252 579 0
38 Sudha 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7252 579 0
39 Gangabai 15/06/2021 5 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 8620 965 0
40 Sudha 15/06/2021 5 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 8620 965 0
41 Gangabai 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13227 1158 0
42 Sudha 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13227 1158 0
43 Gangabai 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14276 772 0
44 Sudha 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14276 772 0
Sub Total FY 2122 48 9264 0
45 Gangabai 21/12/2022 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 7260 1224 0
46 Gangabai 09/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9086 1020 0
47 Saraswati Kumari Yadav 09/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9258 1020 0
48 Sudha 09/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9086 1020 0
49 Gangabai 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9935 1224 0
50 Saraswati Kumari Yadav 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9935 1224 0
51 Sudha 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9935 1224 0
52 Gangabai 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10573 1224 0
53 Saraswati Kumari Yadav 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10574 1224 0
54 Sudha 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10573 1224 0
55 Gangabai 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11216 612 0
56 Saraswati Kumari Yadav 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11216 612 0
57 Sudha 14/03/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 18008 612 0
Sub Total FY 2223 69 13464 0
58 Gangabai 28/05/2023 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 5246 1326 0
59 Gangabai 04/06/2023 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 6172 1326 0
60 Gangabai 13/06/2023 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 7401 1326 0
61 Karan Kumar 13/06/2023 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 7401 1326 0
Sub Total FY 2324 24 5304 0
62 Gangabai 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8695 1458 0
63 Gangabai 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10019 729 0
64 Karan Kumar 29/05/2024 6 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062) 9981 1458 0
65 Karan Kumar 05/06/2024 6 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062) 11328 1458 0
Sub Total FY 2425 21 5103 0