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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-067-004/109 Family Id: 109
Name of Head of Household: मीलन धीवर
Name of Father/Husband: गंगाराम
Category: OTH
Date of Registration: 1/15/2009
Address:
Villages:
Panchayat: Akoli Khurd
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मीलन धीवर Male 38 Arang
2 देवकी बाई Female 35 Bank of Baroda
3 Rama Female 25 Bank of Baroda
4 Rahul Male 23 State Bank of India
5 धरम Male 22 Bank of Baroda


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 974297 देवकी बाई 15/05/2017~~21/05/2017~~7 6
2 1192919 22/05/2017~~04/06/2017~~14 12
3 380546 10/04/2018~~16/04/2018~~7 6
4 516422 17/04/2018~~30/04/2018~~14 12
5 838401 01/05/2018~~07/05/2018~~7 6
6 1058034 08/05/2018~~14/05/2018~~7 6
7 1306283 15/05/2018~~21/05/2018~~7 6
8 1493571 22/05/2018~~28/05/2018~~7 6
9 1720367 29/05/2018~~04/06/2018~~7 6
10 1890906 05/06/2018~~11/06/2018~~7 6
11 2208499 13/06/2018~~19/06/2018~~7 6
12 2290270 20/06/2018~~26/06/2018~~7 6
13 4175871 20/02/2019~~23/02/2019~~4 4
14 143331 01/04/2019~~07/04/2019~~7 6
15 345773 08/04/2019~~14/04/2019~~7 6
16 1780500 28/05/2019~~01/06/2019~~5 5
17 1978333 03/06/2019~~09/06/2019~~7 6
18 2130932 10/06/2019~~16/06/2019~~7 6
19 2275976 18/06/2019~~22/06/2019~~5 5
20 2342732 24/06/2019~~30/06/2019~~7 6
21 1181421 Rahul 11/05/2020~~17/05/2020~~7 6
22 1181420 Rama 11/05/2020~~17/05/2020~~7 6
23 1181419 देवकी बाई 11/05/2020~~17/05/2020~~7 6
24 2026242 25/05/2020~~31/05/2020~~7 6
25 2469558 01/06/2020~~07/06/2020~~7 6
26 2722213 Rahul 08/06/2020~~14/06/2020~~7 6
27 2722212 Rama 08/06/2020~~14/06/2020~~7 6
28 2722211 देवकी बाई 08/06/2020~~14/06/2020~~7 6
29 2978758 15/06/2020~~21/06/2020~~7 6
30 3985566 28/12/2020~~03/01/2021~~7 6
31 4395402 01/02/2021~~06/02/2021~~6 6
32 4883270 Rahul 15/02/2021~~21/02/2021~~7 6
33 4883269 Rama 15/02/2021~~21/02/2021~~7 6
34 4883268 देवकी बाई 15/02/2021~~21/02/2021~~7 6
35 5124457 Rahul 22/02/2021~~28/02/2021~~7 6
36 5124456 Rama 22/02/2021~~28/02/2021~~7 6
37 5124455 देवकी बाई 22/02/2021~~27/02/2021~~6 6
38 5990645 Rahul 15/03/2021~~20/03/2021~~6 6
39 5990644 Rama 15/03/2021~~20/03/2021~~6 6
40 5990643 देवकी बाई 15/03/2021~~20/03/2021~~6 6
41 6160079 Rahul 22/03/2021~~27/03/2021~~6 6
42 6160078 Rama 22/03/2021~~27/03/2021~~6 6
43 6160077 देवकी बाई 22/03/2021~~27/03/2021~~6 6
44 6272372 Rahul 31/03/2021~~31/03/2021~~1 1
45 6272371 Rama 31/03/2021~~31/03/2021~~1 1
46 6272370 देवकी बाई 31/03/2021~~31/03/2021~~1 1
47 228107 Rahul 05/04/2021~~10/04/2021~~6 6
48 228106 Rama 05/04/2021~~10/04/2021~~6 6
49 228105 देवकी बाई 05/04/2021~~10/04/2021~~6 6
50 974829 18/05/2021~~22/05/2021~~5 5
51 1747182 Rahul 03/06/2021~~05/06/2021~~3 3
52 1747181 Rama 03/06/2021~~05/06/2021~~3 3
53 1747180 देवकी बाई 03/06/2021~~05/06/2021~~3 3
54 1747293 Rahul 06/06/2021~~06/06/2021~~1 1
55 1747292 Rama 06/06/2021~~06/06/2021~~1 1
56 1747291 देवकी बाई 06/06/2021~~06/06/2021~~1 1
57 2094032 Rahul 08/06/2021~~12/06/2021~~5 5
58 2094031 Rama 08/06/2021~~12/06/2021~~5 5
59 2094030 देवकी बाई 08/06/2021~~12/06/2021~~5 5
60 2360487 05/07/2021~~10/07/2021~~6 6
61 3201264 27/12/2021~~01/01/2022~~6 6
62 3373329 03/01/2022~~08/01/2022~~6 6
63 3420267 Rama 04/01/2022~~08/01/2022~~5 5
64 3724225 देवकी बाई 17/01/2022~~22/01/2022~~6 6
65 4345905 07/02/2022~~12/02/2022~~6 6
66 4606208 Rama 14/02/2022~~19/02/2022~~6 6
67 4489184 देवकी बाई 14/02/2022~~19/02/2022~~6 6
68 4742587 21/02/2022~~26/02/2022~~6 6
69 4938706 28/02/2022~~05/03/2022~~6 6
70 5165235 07/03/2022~~12/03/2022~~6 6
71 5276278 14/03/2022~~19/03/2022~~6 6
72 5411801 21/03/2022~~26/03/2022~~6 6
73 5527292 Rama 28/03/2022~~31/03/2022~~4 4
74 5527291 देवकी बाई 28/03/2022~~31/03/2022~~4 4
75 19222 Rama 25/04/2022~~30/04/2022~~6 6
76 19221 देवकी बाई 25/04/2022~~30/04/2022~~6 6
77 84844 Rama 02/05/2022~~07/05/2022~~6 6
78 84843 देवकी बाई 02/05/2022~~07/05/2022~~6 6
79 174546 Rama 09/05/2022~~13/05/2022~~5 5
80 174545 देवकी बाई 09/05/2022~~13/05/2022~~5 5
81 281912 Rama 17/05/2022~~21/05/2022~~5 5
82 281911 देवकी बाई 17/05/2022~~21/05/2022~~5 5
83 331472 Rahul 23/05/2022~~27/05/2022~~5 5
84 331471 Rama 23/05/2022~~28/05/2022~~6 6
85 331470 देवकी बाई 23/05/2022~~28/05/2022~~6 6
86 570470 Rama 30/05/2022~~05/06/2022~~7 6
87 570469 देवकी बाई 30/05/2022~~05/06/2022~~7 6
88 653576 Rama 06/06/2022~~11/06/2022~~6 6
89 653575 देवकी बाई 06/06/2022~~11/06/2022~~6 6
90 827251 Rama 13/06/2022~~18/06/2022~~6 6
91 827250 देवकी बाई 13/06/2022~~18/06/2022~~6 6
92 969313 20/06/2022~~25/06/2022~~6 6
93 4846437 Rahul 20/03/2023~~25/03/2023~~6 6
94 880921 08/05/2023~~13/05/2023~~6 6
95 880903 देवकी बाई 08/05/2023~~13/05/2023~~6 6
96 976910 15/05/2023~~20/05/2023~~6 6
97 1184781 22/05/2023~~27/05/2023~~6 6
98 1414651 29/05/2023~~03/06/2023~~6 6
99 1673003 05/06/2023~~10/06/2023~~6 6
100 1949270 12/06/2023~~17/06/2023~~6 6
101 3751202 05/02/2024~~10/02/2024~~6 6
102 3751203 धरम 05/02/2024~~10/02/2024~~6 6
103 4046091 देवकी बाई 12/02/2024~~17/02/2024~~6 6
104 4165427 19/02/2024~~24/02/2024~~6 6
105 4165428 धरम 19/02/2024~~24/02/2024~~6 6
106 4842796 Rama 18/03/2024~~23/03/2024~~6 6
107 4842795 देवकी बाई 18/03/2024~~23/03/2024~~6 6
108 2267569 Rama 27/05/2024~~01/06/2024~~6 6
109 2267568 देवकी बाई 27/05/2024~~01/06/2024~~6 6
110 3146291 Rama 24/06/2024~~29/06/2024~~6 6
111 3146290 देवकी बाई 24/06/2024~~29/06/2024~~6 6
112 3146292 धरम 24/06/2024~~29/06/2024~~6 6
113 3171786 Rama 01/07/2024~~06/07/2024~~6 6
114 3171785 देवकी बाई 01/07/2024~~06/07/2024~~6 6

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 974297 देवकी बाई 15/05/2017~~21/05/2017~~7 6 अकोली खुर्द (बो) - निजी डबरी निर्माण कार्य तीजलाल/दुकालू राशि 2.57 (3316015067/WC/81082931)
2 1192919 22/05/2017~~04/06/2017~~14 12 अकोली खुर्द (बो) - निजी डबरी निर्माण कार्य तीजलाल/दुकालू राशि 2.57 (3316015067/WC/81082931)
3 380546 10/04/2018~~16/04/2018~~7 6 AKOLIKHURD(BO)-NALA ME CHEEK DEM NIRMAN KARY R.S 9.23 (3316015067/WH/1111282831)
4 516422 17/04/2018~~30/04/2018~~14 12 AKOLIKHURD(BO)-NALA ME CHEEK DEM NIRMAN KARY R.S 9.23 (3316015067/WH/1111282831)
5 838401 01/05/2018~~07/05/2018~~7 6 AKOLIKHURD(BO)-NALA ME CHEEK DEM NIRMAN KARY R.S 9.23 (3316015067/WH/1111282831)
6 1058034 08/05/2018~~14/05/2018~~7 6 AKOLIKHURD(BO)-NALA ME CHEEK DEM NIRMAN KARY R.S 9.23 (3316015067/WH/1111282831)
7 1306283 15/05/2018~~21/05/2018~~7 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832)
8 1493571 22/05/2018~~28/05/2018~~7 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832)
9 1720367 29/05/2018~~04/06/2018~~7 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832)
10 1890906 05/06/2018~~11/06/2018~~7 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832)
11 2208499 13/06/2018~~19/06/2018~~7 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832)
12 2290270 20/06/2018~~26/06/2018~~7 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832)
13 4175871 20/02/2019~~23/02/2019~~4 4 AKOLIKHURD(BO)-NIJI DABRI NIRMAN KARY (RAMSWARUP/JAGDISH) (3316015067/IF/1111336725)
14 143331 01/04/2019~~07/04/2019~~7 6 Akoli Khurd (Bo) - Niji Dabari (Shatruhan/Jhaduram ) Nirman Karya (3316015067/IF/1111382700)
15 345773 08/04/2019~~14/04/2019~~7 6 AKOLI KHURD (BO) - NIJI DABRI NIRMAN KARYA (KHEDU /PYARE) 2.82 LAKH (3316015067/WC/81111182)
16 1780500 28/05/2019~~01/06/2019~~5 5 AKOLIKHURD(BO)- NAYA TALAB NIRMAN OUTLET PALT NO.148 RS.19.60 (3316015067/WC/1111343299)
17 1978333 03/06/2019~~09/06/2019~~7 6 AKOLIKHURD(BO)- NAYA TALAB NIRMAN OUTLET PALT NO.148 RS.19.60 (3316015067/WC/1111343299)
18 2130932 10/06/2019~~16/06/2019~~7 6 AKOLIKHURD(BO)- NAYA TALAB NIRMAN OUTLET PALT NO.148 RS.19.60 (3316015067/WC/1111343299)
19 2275976 18/06/2019~~22/06/2019~~5 5 AKOLIKHURD (BO) - PATALU NALA SAFAI V GAHARIKARAN PALT NO.438 RS.7.56 (3316015067/WH/1111286523)
20 2342732 24/06/2019~~30/06/2019~~7 6 AKOLIKHURD(BO)-PANKHATTI TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.78 (3316015067/WH/1111284952)
21 1181421 Rahul 11/05/2020~~17/05/2020~~7 6 Chatauna(F)- Baramdaiha Talab Gahrikaran Karya K.No. 357 (FY 20-21) (3316015140/WH/1111313214)
22 1181420 Rama 11/05/2020~~17/05/2020~~7 6 Chatauna(F)- Baramdaiha Talab Gahrikaran Karya K.No. 357 (FY 20-21) (3316015140/WH/1111313214)
23 1181419 देवकी बाई 11/05/2020~~17/05/2020~~7 6 Chatauna(F)- Baramdaiha Talab Gahrikaran Karya K.No. 357 (FY 20-21) (3316015140/WH/1111313214)
24 2026242 25/05/2020~~31/05/2020~~7 6 CHHATAUNA (F) - KUWA NIRMAN ( KEMLAL / MANGLA ) (FY-20-21) (3316015140/WC/1111458420)
25 2469558 01/06/2020~~07/06/2020~~7 6 CHHATAUNA (F) - KUWA NIRMAN ( KEMLAL / MANGLA ) (FY-20-21) (3316015140/WC/1111458420)
26 2722213 Rahul 08/06/2020~~14/06/2020~~7 6 CHATAUNA(F)-BARAMDAIHA TALAB GEHRIKARAN पश्चिम DISHA KN.357 FY 20-21 (3316015140/WH/1111315768)
27 2722212 Rama 08/06/2020~~14/06/2020~~7 6 CHATAUNA(F)-BARAMDAIHA TALAB GEHRIKARAN पश्चिम DISHA KN.357 FY 20-21 (3316015140/WH/1111315768)
28 2722211 देवकी बाई 08/06/2020~~14/06/2020~~7 6 CHATAUNA(F)-BARAMDAIHA TALAB GEHRIKARAN पश्चिम DISHA KN.357 FY 20-21 (3316015140/WH/1111315768)
29 2978758 15/06/2020~~21/06/2020~~7 6 CHATAUNA(F)-BARAMDAIHA TALAB GEHRIKARAN पश्चिम DISHA KN.357 FY 20-21 (3316015140/WH/1111315768)
30 3985566 28/12/2020~~03/01/2021~~7 6 Chhatauna(F) -pashu vishram sthal me CPT,WAT plantatoin & fencing karya kh-468/1 FY-20-21 (3316015140/DP/1111427275)
31 4395402 01/02/2021~~06/02/2021~~6 12 CHHATAUNA (F) - KUWA NIRMAN (MANGALA/MEHATTAR ) (FY-20-21) (3316015140/WC/1111458422)
32 4883270 Rahul 15/02/2021~~21/02/2021~~7 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579)
33 4883269 Rama 15/02/2021~~21/02/2021~~7 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579)
34 4883268 देवकी बाई 15/02/2021~~21/02/2021~~7 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579)
35 5124457 Rahul 22/02/2021~~28/02/2021~~7 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579)
36 5124456 Rama 22/02/2021~~28/02/2021~~7 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579)
37 5124455 देवकी बाई 22/02/2021~~27/02/2021~~6 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579)
38 5990645 Rahul 15/03/2021~~20/03/2021~~6 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
39 5990644 Rama 15/03/2021~~20/03/2021~~6 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
40 5990643 देवकी बाई 15/03/2021~~20/03/2021~~6 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
41 6160079 Rahul 22/03/2021~~27/03/2021~~6 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
42 6160078 Rama 22/03/2021~~27/03/2021~~6 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
43 6160077 देवकी बाई 22/03/2021~~27/03/2021~~6 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
44 6272372 Rahul 31/03/2021~~31/03/2021~~1 1 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
45 6272371 Rama 31/03/2021~~31/03/2021~~1 1 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
46 6272370 देवकी बाई 31/03/2021~~31/03/2021~~1 1 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
47 228107 Rahul 05/04/2021~~10/04/2021~~6 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
48 228106 Rama 05/04/2021~~10/04/2021~~6 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
49 228105 देवकी बाई 05/04/2021~~10/04/2021~~6 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729)
50 974829 18/05/2021~~22/05/2021~~5 5 CHHATAUNA (F) - KUWA NIRMAN (MANGALA/MEHATTAR ) (FY-20-21) (3316015140/WC/1111458422)
51 1747182 Rahul 03/06/2021~~05/06/2021~~3 3 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
52 1747181 Rama 03/06/2021~~05/06/2021~~3 6 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
53 1747180 देवकी बाई 03/06/2021~~05/06/2021~~3 6 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
54 1747293 Rahul 06/06/2021~~06/06/2021~~1 1 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
55 1747292 Rama 06/06/2021~~06/06/2021~~1 1 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
56 1747291 देवकी बाई 06/06/2021~~06/06/2021~~1 1 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
57 2094032 Rahul 08/06/2021~~12/06/2021~~5 5 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
58 2094031 Rama 08/06/2021~~12/06/2021~~5 5 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
59 2094030 देवकी बाई 08/06/2021~~12/06/2021~~5 5 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
60 2360487 05/07/2021~~10/07/2021~~6 6 CHHATAUNA (F) - KUWA NIRMAN (MANGALA/MEHATTAR ) (FY-20-21) (3316015140/WC/1111458422)
61 3201264 27/12/2021~~01/01/2022~~6 6 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
62 3373329 03/01/2022~~08/01/2022~~6 6 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
63 3420267 Rama 04/01/2022~~08/01/2022~~5 5 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
64 3724225 देवकी बाई 17/01/2022~~22/01/2022~~6 6 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
65 4345905 07/02/2022~~12/02/2022~~6 6 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
66 4606208 Rama 14/02/2022~~19/02/2022~~6 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579)
67 4489184 देवकी बाई 14/02/2022~~19/02/2022~~6 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579)
68 4742587 21/02/2022~~26/02/2022~~6 18 CHATAUNA(F)-LALIT CHANDRAKAR KE KHET SE RAJKUMAR CHANDRA.KE KHET TK KACHHI SADAK KH-615,462 FY21-22 (3316015140/RC/GIS/245547)
69 4938706 28/02/2022~~05/03/2022~~6 6 CHATAUNA(F)-LALIT CHANDRAKAR KE KHET SE RAJKUMAR CHANDRA.KE KHET TK KACHHI SADAK KH-615,462 FY21-22 (3316015140/RC/GIS/245547)
70 5165235 07/03/2022~~12/03/2022~~6 6 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557)
71 5276278 14/03/2022~~19/03/2022~~6 12 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557)
72 5411801 21/03/2022~~26/03/2022~~6 6 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630)
73 5527292 Rama 28/03/2022~~31/03/2022~~4 4 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557)
74 5527291 देवकी बाई 28/03/2022~~31/03/2022~~4 4 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557)
75 19222 Rama 25/04/2022~~30/04/2022~~6 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
76 19221 देवकी बाई 25/04/2022~~30/04/2022~~6 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
77 84844 Rama 02/05/2022~~07/05/2022~~6 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
78 84843 देवकी बाई 02/05/2022~~07/05/2022~~6 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
79 174546 Rama 09/05/2022~~13/05/2022~~5 5 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
80 174545 देवकी बाई 09/05/2022~~13/05/2022~~5 5 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
81 281912 Rama 17/05/2022~~21/05/2022~~5 10 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
82 281911 देवकी बाई 17/05/2022~~21/05/2022~~5 10 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
83 331472 Rahul 23/05/2022~~27/05/2022~~5 5 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
84 331471 Rama 23/05/2022~~28/05/2022~~6 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
85 331470 देवकी बाई 23/05/2022~~28/05/2022~~6 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
86 570470 Rama 30/05/2022~~05/06/2022~~7 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
87 570469 देवकी बाई 30/05/2022~~05/06/2022~~7 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
88 653576 Rama 06/06/2022~~11/06/2022~~6 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
89 653575 देवकी बाई 06/06/2022~~11/06/2022~~6 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277)
90 827251 Rama 13/06/2022~~18/06/2022~~6 12 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557)
91 827250 देवकी बाई 13/06/2022~~18/06/2022~~6 12 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557)
92 969313 20/06/2022~~25/06/2022~~6 6 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557)
93 4846437 Rahul 20/03/2023~~25/03/2023~~6 6 CHATAUNA (F)- SARVAJANIK DABRI NIRMAN KH-428 (FY-21-22) (3316015140/WC/GIS/245550)
94 880921 08/05/2023~~13/05/2023~~6 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857)
95 880903 देवकी बाई 08/05/2023~~13/05/2023~~6 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857)
96 976910 15/05/2023~~20/05/2023~~6 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857)
97 1184781 22/05/2023~~27/05/2023~~6 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857)
98 1414651 29/05/2023~~03/06/2023~~6 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857)
99 1673003 05/06/2023~~10/06/2023~~6 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857)
100 1949270 12/06/2023~~17/06/2023~~6 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857)
101 3751202 05/02/2024~~10/02/2024~~6 6 Chatauna(F) – Repair & Mainte. Of Water Harvesting Pond For Community (Sargodwa Talab) FY23-24 (3316015140/WC/GIS/636620)
102 3751203 धरम 05/02/2024~~10/02/2024~~6 6 Chatauna(F) – Repair & Mainte. Of Water Harvesting Pond For Community (Sargodwa Talab) FY23-24 (3316015140/WC/GIS/636620)
103 4046091 देवकी बाई 12/02/2024~~17/02/2024~~6 6 Chatauna(F) – Repair & Mainte. Of Water Harvesting Pond For Community (Sargodwa Talab) FY23-24 (3316015140/WC/GIS/636620)
104 4165427 19/02/2024~~24/02/2024~~6 6 Chatauna(F) – Repair & Mainte. Of Water Harvesting Pond For Community (Sargodwa Talab) FY23-24 (3316015140/WC/GIS/636620)
105 4165428 धरम 19/02/2024~~24/02/2024~~6 6 Chatauna(F) – Repair & Mainte. Of Water Harvesting Pond For Community (Sargodwa Talab) FY23-24 (3316015140/WC/GIS/636620)
106 4842796 Rama 18/03/2024~~23/03/2024~~6 6 Chatauna(F) – Repair & Mainte. Of Water Harvesting Pond For Community (Charkhutiya Talab) FY23-24 (3316015140/WC/GIS/636624)
107 4842795 देवकी बाई 18/03/2024~~23/03/2024~~6 6 Chatauna(F) – Repair & Mainte. Of Water Harvesting Pond For Community (Charkhutiya Talab) FY23-24 (3316015140/WC/GIS/636624)
108 2267569 Rama 27/05/2024~~01/06/2024~~6 6 Chatauna(f) -Renovation Of Community Water Harvesting Pond For Comm.(Amrit Sarovar Unnayan) FY23-24 (3316015140/WH/GIS/820984)
109 2267568 देवकी बाई 27/05/2024~~01/06/2024~~6 6 Chatauna(f) -Renovation Of Community Water Harvesting Pond For Comm.(Amrit Sarovar Unnayan) FY23-24 (3316015140/WH/GIS/820984)
110 3146291 Rama 24/06/2024~~29/06/2024~~6 6 Chatauna(f) -Renovation Of Community Water Harvesting Pond For Comm.(Amrit Sarovar Unnayan) FY23-24 (3316015140/WH/GIS/820984)
111 3146290 देवकी बाई 24/06/2024~~29/06/2024~~6 6 Chatauna(f) -Renovation Of Community Water Harvesting Pond For Comm.(Amrit Sarovar Unnayan) FY23-24 (3316015140/WH/GIS/820984)
112 3146292 धरम 24/06/2024~~29/06/2024~~6 6 Chatauna(f) -Renovation Of Community Water Harvesting Pond For Comm.(Amrit Sarovar Unnayan) FY23-24 (3316015140/WH/GIS/820984)
113 3171786 Rama 01/07/2024~~06/07/2024~~6 6 Chatauna(f) -Renovation Of Community Water Harvesting Pond For Comm.(Amrit Sarovar Unnayan) FY23-24 (3316015140/WH/GIS/820984)
114 3171785 देवकी बाई 01/07/2024~~06/07/2024~~6 6 Chatauna(f) -Renovation Of Community Water Harvesting Pond For Comm.(Amrit Sarovar Unnayan) FY23-24 (3316015140/WH/GIS/820984)

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 देवकी बाई 15/05/2017 6 अकोली खुर्द (बो) - निजी डबरी निर्माण कार्य तीजलाल/दुकालू राशि 2.57 (3316015067/WC/81082931) 14416 1032 0
2 देवकी बाई 22/05/2017 6 अकोली खुर्द (बो) - निजी डबरी निर्माण कार्य तीजलाल/दुकालू राशि 2.57 (3316015067/WC/81082931) 17380 966 0
3 देवकी बाई 29/05/2017 6 अकोली खुर्द (बो) - निजी डबरी निर्माण कार्य तीजलाल/दुकालू राशि 2.57 (3316015067/WC/81082931) 17389 942 0
Sub Total FY 1718 18 2940 0
4 देवकी बाई 10/04/2018 6 AKOLIKHURD(BO)-NALA ME CHEEK DEM NIRMAN KARY R.S 9.23 (3316015067/WH/1111282831) 5891 1044 0
5 देवकी बाई 17/04/2018 3 AKOLIKHURD(BO)-NALA ME CHEEK DEM NIRMAN KARY R.S 9.23 (3316015067/WH/1111282831) 8387 522 0
6 देवकी बाई 24/04/2018 3 AKOLIKHURD(BO)-NALA ME CHEEK DEM NIRMAN KARY R.S 9.23 (3316015067/WH/1111282831) 8393 522 0
7 देवकी बाई 01/05/2018 6 AKOLIKHURD(BO)-NALA ME CHEEK DEM NIRMAN KARY R.S 9.23 (3316015067/WH/1111282831) 12494 1044 0
8 देवकी बाई 08/05/2018 3 AKOLIKHURD(BO)-NALA ME CHEEK DEM NIRMAN KARY R.S 9.23 (3316015067/WH/1111282831) 16036 522 0
9 देवकी बाई 15/05/2018 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832) 20222 1044 0
10 देवकी बाई 21/05/2018 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832) 22621 1044 0
11 देवकी बाई 29/05/2018 4 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832) 24986 696 0
12 देवकी बाई 05/06/2018 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832) 27555 840 0
13 देवकी बाई 13/06/2018 6 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832) 31526 1044 0
14 देवकी बाई 20/06/2018 2 AKOLIKHURD(Bohardih) - NALA ME CHEEK DEM NIRMAN KARY (3316015067/WH/1111282832) 32755 280 0
15 देवकी बाई 18/02/2019 4 AKOLIKHURD(BO)-NIJI DABRI NIRMAN KARY (RAMSWARUP/JAGDISH) (3316015067/IF/1111336725) 73762 440 0
Sub Total FY 1819 55 9042 0
16 देवकी बाई 01/04/2019 6 Akoli Khurd (Bo) - Niji Dabari (Shatruhan/Jhaduram ) Nirman Karya (3316015067/IF/1111382700) 1522 912 0
17 देवकी बाई 09/04/2019 6 AKOLI KHURD (BO) - NIJI DABRI NIRMAN KARYA (KHEDU /PYARE) 2.82 LAKH (3316015067/WC/81111182) 5692 792 0
18 देवकी बाई 27/05/2019 1 AKOLIKHURD(BO)- NAYA TALAB NIRMAN OUTLET PALT NO.148 RS.19.60 (3316015067/WC/1111343299) 27388 154 0
19 देवकी बाई 03/06/2019 6 AKOLIKHURD(BO)- NAYA TALAB NIRMAN OUTLET PALT NO.148 RS.19.60 (3316015067/WC/1111343299) 30302 924 0
20 देवकी बाई 10/06/2019 6 AKOLIKHURD(BO)- NAYA TALAB NIRMAN OUTLET PALT NO.148 RS.19.60 (3316015067/WC/1111343299) 32301 840 0
21 देवकी बाई 17/06/2019 5 AKOLIKHURD (BO) - PATALU NALA SAFAI V GAHARIKARAN PALT NO.438 RS.7.56 (3316015067/WH/1111286523) 34431 770 0
22 देवकी बाई 24/06/2019 3 AKOLIKHURD(BO)-PANKHATTI TALAB GAHRIKARAN & PACHRIKARAN KARY R.S 9.78 (3316015067/WH/1111284952) 35605 462 0
Sub Total FY 1920 33 4854 0
23 Rahul 11/05/2020 6 Chatauna(F)- Baramdaiha Talab Gahrikaran Karya K.No. 357 (FY 20-21) (3316015140/WH/1111313214) 16897 900 0
24 Rama 11/05/2020 6 Chatauna(F)- Baramdaiha Talab Gahrikaran Karya K.No. 357 (FY 20-21) (3316015140/WH/1111313214) 16897 900 0
25 देवकी बाई 11/05/2020 6 Chatauna(F)- Baramdaiha Talab Gahrikaran Karya K.No. 357 (FY 20-21) (3316015140/WH/1111313214) 16897 900 0
26 देवकी बाई 25/05/2020 6 CHHATAUNA (F) - KUWA NIRMAN ( KEMLAL / MANGLA ) (FY-20-21) (3316015140/WC/1111458420) 29064 1140 0
27 देवकी बाई 08/06/2020 6 CHATAUNA(F)-BARAMDAIHA TALAB GEHRIKARAN पश्चिम DISHA KN.357 FY 20-21 (3316015140/WH/1111315768) 38605 1020 0
28 देवकी बाई 15/06/2020 5 CHATAUNA(F)-BARAMDAIHA TALAB GEHRIKARAN पश्चिम DISHA KN.357 FY 20-21 (3316015140/WH/1111315768) 41773 700 0
29 देवकी बाई 28/12/2020 6 Chhatauna(F) -pashu vishram sthal me CPT,WAT plantatoin & fencing karya kh-468/1 FY-20-21 (3316015140/DP/1111427275) 59963 1008 0
30 देवकी बाई 01/02/2021 6 CHHATAUNA (F) - KUWA NIRMAN (MANGALA/MEHATTAR ) (FY-20-21) (3316015140/WC/1111458422) 65801 960 0
31 देवकी बाई 15/02/2021 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579) 71061 900 0
32 Rahul 22/02/2021 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579) 73821 900 0
33 देवकी बाई 22/02/2021 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579) 73821 900 0
34 Rama 15/03/2021 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729) 84281 840 0
35 देवकी बाई 15/03/2021 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729) 84281 840 0
36 Rama 22/03/2021 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729) 86323 840 0
37 देवकी बाई 22/03/2021 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729) 86323 840 0
38 Rama 31/03/2021 1 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729) 89613 140 0
39 देवकी बाई 31/03/2021 1 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729) 89613 140 0
Sub Total FY 2021 91 13868 0
40 देवकी बाई 05/04/2021 6 छतौना (फ) - डोंगिया तालाब गहरीकरण एवं पचरीकरण ख नं 621 राशि 9.54 (3316015140/WH/1111289729) 3503 900 0
41 देवकी बाई 17/05/2021 5 CHHATAUNA (F) - KUWA NIRMAN (MANGALA/MEHATTAR ) (FY-20-21) (3316015140/WC/1111458422) 9344 800 0
42 Rama 03/06/2021 3 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630) 19400 360 0
43 देवकी बाई 03/06/2021 3 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630) 19400 360 0
44 देवकी बाई 07/06/2021 2 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630) 25083 288 0
45 देवकी बाई 05/07/2021 6 CHHATAUNA (F) - KUWA NIRMAN (MANGALA/MEHATTAR ) (FY-20-21) (3316015140/WC/1111458422) 28237 900 0
46 देवकी बाई 27/12/2021 2 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630) 43094 386 0
47 Rama 04/01/2022 5 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630) 44831 965 0
48 देवकी बाई 03/01/2022 5 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630) 44379 965 0
49 देवकी बाई 07/02/2022 6 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630) 55624 1158 0
50 देवकी बाई 14/02/2022 6 CHHATAUNA(F) - MEN ROAD SE RAMDHAN KE KHET SADAK KH-461 FY-20-21 (3316015140/RC/1111366579) 59155 960 0
51 देवकी बाई 21/02/2022 4 CHATAUNA(F)-LALIT CHANDRAKAR KE KHET SE RAJKUMAR CHANDRA.KE KHET TK KACHHI SADAK KH-615,462 FY21-22 (3316015140/RC/GIS/245547) 64110 720 0
52 देवकी बाई 28/02/2022 5 CHATAUNA(F)-LALIT CHANDRAKAR KE KHET SE RAJKUMAR CHANDRA.KE KHET TK KACHHI SADAK KH-615,462 FY21-22 (3316015140/RC/GIS/245547) 67629 850 0
53 देवकी बाई 07/03/2022 2 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557) 71257 386 0
54 देवकी बाई 14/03/2022 3 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557) 73175 579 0
55 देवकी बाई 21/03/2022 5 Chatauna (F) - Dongiya Talab Gahrikaran Avm Pachrikaran Karya Pachhim Disha, K.No. 621 (FY 21-22) (3316015140/WH/1111330630) 77770 840 0
56 देवकी बाई 28/03/2022 3 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557) 80030 360 0
Sub Total FY 2122 71 11777 0
57 Rama 23/05/2022 4 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277) 7485 760 0
58 देवकी बाई 23/05/2022 4 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277) 7484 760 0
59 देवकी बाई 30/05/2022 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277) 12345 1200 0
60 देवकी बाई 06/06/2022 6 CHATAUNA(F) – BAGDHARA TALAB GEHRIKARAN & PACHRIKARAN KH -555 (FY- 21-22) (3316015140/WH/GIS/219277) 13677 1080 0
61 देवकी बाई 13/06/2022 6 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557) 15789 1050 0
62 देवकी बाई 20/06/2022 6 CHATAUNA (F)- MOKHLAHA TALAB GEHRIKARAN & PACHARIKARAN NIRMAN KH-552 (FY-21-22) (3316015140/WH/GIS/245557) 19114 930 0
Sub Total FY 2223 32 5780 0
63 देवकी बाई 08/05/2023 4 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857) 19216 712 0
64 देवकी बाई 15/05/2023 5 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857) 20470 1090 0
65 देवकी बाई 22/05/2023 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857) 23482 924 0
66 देवकी बाई 29/05/2023 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857) 26175 1122 0
67 देवकी बाई 05/06/2023 6 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857) 28451 900 0
68 देवकी बाई 12/06/2023 1 Chatauna(F) - Repair & Maint. Of Water Harvesting Pond For Commu.(Naya Talab Uttar Dis. )(FY-23-24) (3316015140/WH/GIS/578857) 32980 1 0
Sub Total FY 2324 28 4749 0
69 Rama 24/06/2024 2 Chatauna(f) -Renovation Of Community Water Harvesting Pond For Comm.(Amrit Sarovar Unnayan) FY23-24 (3316015140/WH/GIS/820984) 45181 2 0
70 देवकी बाई 24/06/2024 2 Chatauna(f) -Renovation Of Community Water Harvesting Pond For Comm.(Amrit Sarovar Unnayan) FY23-24 (3316015140/WH/GIS/820984) 45181 2 0
Sub Total FY 2425 4 4 0