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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/415 Family Id: 415
Name of Head of Household: BHUKHIN BAI
Name of Father/Husband: HARI RAM
Category: OTH
Date of Registration: 1/12/2017
Address:
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 415
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUKHIN BAI Female 52 CHHATISGARH GRAMIN BANK
2 AYODHYA SAHU Male 36 State Bank of India
3 GAYATRI SAHU Female 30 CHHATISGARH 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 69576 AYODHYA SAHU 11/04/2017~~17/04/2017~~7 6
2 69575 BHUKHIN BAI 11/04/2017~~17/04/2017~~7 6
3 69577 GAYATRI SAHU 11/04/2017~~17/04/2017~~7 6
4 168230 AYODHYA SAHU 04/05/2017~~10/05/2017~~7 6
5 168229 BHUKHIN BAI 04/05/2017~~10/05/2017~~7 6
6 168231 GAYATRI SAHU 04/05/2017~~10/05/2017~~7 6
7 241227 AYODHYA SAHU 18/05/2017~~24/05/2017~~7 6
8 241226 BHUKHIN BAI 18/05/2017~~24/05/2017~~7 6
9 241228 GAYATRI SAHU 18/05/2017~~24/05/2017~~7 6
10 512653 BHUKHIN BAI 04/08/2017~~10/08/2017~~7 6
11 512654 GAYATRI SAHU 04/08/2017~~10/08/2017~~7 6
12 519165 11/08/2017~~17/08/2017~~7 6
13 548734 BHUKHIN BAI 09/09/2017~~15/09/2017~~7 6
14 548735 GAYATRI SAHU 09/09/2017~~15/09/2017~~7 6
15 327557 12/05/2018~~18/05/2018~~7 6
16 372192 BHUKHIN BAI 31/05/2019~~06/06/2019~~7 6
17 424709 07/06/2019~~13/06/2019~~7 6
18 474632 14/06/2019~~20/06/2019~~7 6
19 654892 14/11/2019~~20/11/2019~~7 6
20 825835 AYODHYA SAHU 24/12/2019~~30/12/2019~~7 6
21 825834 BHUKHIN BAI 24/12/2019~~30/12/2019~~7 6
22 825836 GAYATRI SAHU 24/12/2019~~30/12/2019~~7 6
23 1104693 BHUKHIN BAI 30/01/2020~~05/02/2020~~7 6
24 1150589 06/02/2020~~12/02/2020~~7 6
25 1207605 AYODHYA SAHU 13/02/2020~~19/02/2020~~7 6
26 1207604 BHUKHIN BAI 13/02/2020~~19/02/2020~~7 6
27 1257745 AYODHYA SAHU 20/02/2020~~26/02/2020~~7 6
28 1257744 BHUKHIN BAI 20/02/2020~~26/02/2020~~7 6
29 1328778 27/02/2020~~04/03/2020~~7 6
30 1468721 12/03/2020~~18/03/2020~~7 6
31 1561804 AYODHYA SAHU 19/03/2020~~25/03/2020~~7 6
32 1561803 BHUKHIN BAI 19/03/2020~~25/03/2020~~7 6
33 363484 04/05/2020~~10/05/2020~~7 6
34 979161 AYODHYA SAHU 01/06/2020~~07/06/2020~~7 6
35 979160 BHUKHIN BAI 01/06/2020~~07/06/2020~~7 6
36 979162 GAYATRI SAHU 01/06/2020~~07/06/2020~~7 6
37 1164628 AYODHYA SAHU 16/06/2020~~22/06/2020~~7 6
38 1164627 BHUKHIN BAI 16/06/2020~~22/06/2020~~7 6
39 1542656 27/12/2020~~31/12/2020~~5 5
40 1589382 23/01/2021~~29/01/2021~~7 6
41 1636600 30/01/2021~~05/02/2021~~7 6
42 1737237 06/02/2021~~07/02/2021~~2 2
43 1758393 08/02/2021~~14/02/2021~~7 6
44 1819283 15/02/2021~~21/02/2021~~7 6
45 1905660 22/02/2021~~28/02/2021~~7 6
46 2041527 02/03/2021~~08/03/2021~~7 6
47 2256335 16/03/2021~~22/03/2021~~7 6
48 2386701 AYODHYA SAHU 28/03/2021~~31/03/2021~~4 4
49 2386700 BHUKHIN BAI 28/03/2021~~31/03/2021~~4 4
50 2386702 GAYATRI SAHU 28/03/2021~~31/03/2021~~4 4
51 22984 BHUKHIN BAI 03/04/2021~~09/04/2021~~7 6
52 351848 24/05/2021~~30/05/2021~~7 6
53 523555 01/06/2021~~03/06/2021~~3 3
54 687157 08/06/2021~~14/06/2021~~7 6
55 1176731 23/01/2022~~29/01/2022~~7 6
56 1327559 09/02/2022~~15/02/2022~~7 6
57 1541102 24/02/2022~~02/03/2022~~7 6
58 1856797 25/03/2022~~31/03/2022~~7 6
59 372385 29/11/2022~~05/12/2022~~7 6
60 391291 06/12/2022~~12/12/2022~~7 6
61 423618 13/12/2022~~19/12/2022~~7 6
62 475968 20/12/2022~~26/12/2022~~7 6
63 526352 27/12/2022~~31/12/2022~~5 5
64 1080320 24/02/2023~~02/03/2023~~7 6
65 1178834 03/03/2023~~09/03/2023~~7 6
66 445252 27/05/2023~~02/06/2023~~7 6
67 534604 03/06/2023~~09/06/2023~~7 6
68 630880 12/06/2023~~18/06/2023~~7 6
69 955066 03/01/2024~~09/01/2024~~7 6
70 989756 10/01/2024~~16/01/2024~~7 6
71 1069905 25/01/2024~~31/01/2024~~7 6
72 1105447 01/02/2024~~07/02/2024~~7 6
73 256598 22/04/2024~~28/04/2024~~7 7
74 476695 09/05/2024~~15/05/2024~~7 7
75 529633 16/05/2024~~22/05/2024~~7 7
76 654667 23/05/2024~~29/05/2024~~7 7
77 885094 06/06/2024~~12/06/2024~~7 7
78 1016195 13/06/2024~~19/06/2024~~7 7
79 1096105 20/06/2024~~26/06/2024~~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 69576 AYODHYA SAHU 11/04/2017~~17/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
2 69575 BHUKHIN BAI 11/04/2017~~17/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
3 69577 GAYATRI SAHU 11/04/2017~~17/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
4 168230 AYODHYA SAHU 04/05/2017~~10/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
5 168229 BHUKHIN BAI 04/05/2017~~10/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
6 168231 GAYATRI SAHU 04/05/2017~~10/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
7 241227 AYODHYA SAHU 18/05/2017~~24/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
8 241226 BHUKHIN BAI 18/05/2017~~24/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
9 241228 GAYATRI SAHU 18/05/2017~~24/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
10 512653 BHUKHIN BAI 04/08/2017~~10/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
11 512654 GAYATRI SAHU 04/08/2017~~10/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
12 519165 11/08/2017~~17/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
13 548734 BHUKHIN BAI 09/09/2017~~15/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
14 548735 GAYATRI SAHU 09/09/2017~~15/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
15 327557 12/05/2018~~18/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644)
16 372192 BHUKHIN BAI 31/05/2019~~06/06/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
17 424709 07/06/2019~~13/06/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
18 474632 14/06/2019~~20/06/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
19 654892 14/11/2019~~20/11/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
20 825835 AYODHYA SAHU 24/12/2019~~30/12/2019~~7 6 Ranai Nala Me Kachcha nala Badhan Karya Gureradih me (3314003032/WC/1111355167)
21 825834 BHUKHIN BAI 24/12/2019~~30/12/2019~~7 6 Ranai Nala Me Kachcha nala Badhan Karya Gureradih me (3314003032/WC/1111355167)
22 825836 GAYATRI SAHU 24/12/2019~~30/12/2019~~7 6 Ranai Nala Me Kachcha nala Badhan Karya Gureradih me (3314003032/WC/1111355167)
23 1104693 BHUKHIN BAI 30/01/2020~~05/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
24 1150589 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
25 1207605 AYODHYA SAHU 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
26 1207604 BHUKHIN BAI 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
27 1257745 AYODHYA SAHU 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
28 1257744 BHUKHIN BAI 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
29 1328778 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
30 1468721 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
31 1561804 AYODHYA SAHU 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
32 1561803 BHUKHIN BAI 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
33 363484 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
34 979161 AYODHYA SAHU 01/06/2020~~07/06/2020~~7 6 Bhu Nadep Nirman kary 10 Nag kirari (3314003032/IF/1111480673)
35 979160 BHUKHIN BAI 01/06/2020~~07/06/2020~~7 6 Bhu Nadep Nirman kary 10 Nag kirari (3314003032/IF/1111480673)
36 979162 GAYATRI SAHU 01/06/2020~~07/06/2020~~7 6 Bhu Nadep Nirman kary 10 Nag kirari (3314003032/IF/1111480673)
37 1164628 AYODHYA SAHU 16/06/2020~~22/06/2020~~7 6 Bhu Nadep Nirman kary 10 Nag kirari (3314003032/IF/1111480673)
38 1164627 BHUKHIN BAI 16/06/2020~~22/06/2020~~7 6 Bhu Nadep Nirman kary 10 Nag kirari (3314003032/IF/1111480673)
39 1542656 27/12/2020~~31/12/2020~~5 5 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407)
40 1589382 23/01/2021~~29/01/2021~~7 6 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407)
41 1636600 30/01/2021~~05/02/2021~~7 6 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407)
42 1737237 06/02/2021~~07/02/2021~~2 2 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407)
43 1758393 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
44 1819283 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
45 1905660 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
46 2041527 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
47 2256335 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
48 2386701 AYODHYA SAHU 28/03/2021~~31/03/2021~~4 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
49 2386700 BHUKHIN BAI 28/03/2021~~31/03/2021~~4 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
50 2386702 GAYATRI SAHU 28/03/2021~~31/03/2021~~4 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
51 22984 BHUKHIN BAI 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
52 351848 24/05/2021~~30/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
53 523555 01/06/2021~~03/06/2021~~3 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
54 687157 08/06/2021~~14/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
55 1176731 23/01/2022~~29/01/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
56 1327559 09/02/2022~~15/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
57 1541102 24/02/2022~~02/03/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
58 1856797 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
59 372385 29/11/2022~~05/12/2022~~7 6 Gp-kirari Bhumi sudhar kary(Tularam chouhan/parasram) (3314003032/IF/1111637243)
60 391291 06/12/2022~~12/12/2022~~7 6 Gp-kirari Bhumi sudhar kary(Tularam chouhan/parasram) (3314003032/IF/1111637243)
61 423618 13/12/2022~~19/12/2022~~7 6 Gp-kirari Bhumi sudhar kary(Tularam chouhan/parasram) (3314003032/IF/1111637243)
62 475968 20/12/2022~~26/12/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
63 526352 27/12/2022~~31/12/2022~~5 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
64 1080320 24/02/2023~~02/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
65 1178834 03/03/2023~~09/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
66 445252 27/05/2023~~02/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
67 534604 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
68 630880 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
69 955066 03/01/2024~~09/01/2024~~7 6 Bhumi sudhar kary CHAMARIN BAI/DEV SINGH (3314003032/IF/GIS/704506)
70 989756 10/01/2024~~16/01/2024~~7 6 Bhumi sudhar kary CHAMARIN BAI/DEV SINGH (3314003032/IF/GIS/704506)
71 1069905 25/01/2024~~31/01/2024~~7 6 BHUMI SUDHAR KARY SHOBH RAI GOND/SHIV PRASAD (3314003032/IF/GIS/704512)
72 1105447 01/02/2024~~07/02/2024~~7 6 BHUMI SUDHAR KARY SHOBH RAI GOND/SHIV PRASAD (3314003032/IF/GIS/704512)
73 256598 22/04/2024~~28/04/2024~~7 7 Bhumi sudhar kary tiharin bai/ sahdev singh gond (3314003032/IF/GIS/704566)
74 476695 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
75 529633 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
76 654667 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
77 885094 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
78 1016195 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
79 1096105 20/06/2024~~26/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)

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 AYODHYA SAHU 11/04/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 753 1032 0
2 BHUKHIN BAI 11/04/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 753 1032 0
3 GAYATRI SAHU 11/04/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 753 1032 0
4 AYODHYA SAHU 04/05/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 2377 1032 0
5 BHUKHIN BAI 04/05/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 2377 1032 0
6 GAYATRI SAHU 04/05/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 2377 1032 0
7 AYODHYA SAHU 18/05/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 3387 1032 0
8 BHUKHIN BAI 18/05/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 3387 1032 0
9 GAYATRI SAHU 18/05/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 3387 1032 0
10 BHUKHIN BAI 04/08/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 8708 1032 0
11 GAYATRI SAHU 04/08/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 8708 1032 0
12 GAYATRI SAHU 11/08/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 8970 1032 0
13 BHUKHIN BAI 09/09/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 9828 1032 0
14 GAYATRI SAHU 09/09/2017 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 9828 1032 0
Sub Total FY 1718 84 14448 0
15 GAYATRI SAHU 12/05/2018 6 Construction of IAY House -IAY REG. NO. CH1764171 (3314003032/IF/IAY/146644) 7325 1032 0
Sub Total FY 1819 6 1032 0
16 BHUKHIN BAI 14/11/2019 4 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432) 12777 704 0
17 BHUKHIN BAI 30/01/2020 5 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24173 880 0
Sub Total FY 1920 9 1584 0
18 BHUKHIN BAI 04/05/2020 1 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4328 190 0
19 BHUKHIN BAI 01/06/2020 6 Bhu Nadep Nirman kary 10 Nag kirari (3314003032/IF/1111480673) 12054 1140 0
20 AYODHYA SAHU 16/06/2020 5 Bhu Nadep Nirman kary 10 Nag kirari (3314003032/IF/1111480673) 14424 950 0
21 BHUKHIN BAI 16/06/2020 6 Bhu Nadep Nirman kary 10 Nag kirari (3314003032/IF/1111480673) 14424 1140 0
22 BHUKHIN BAI 27/12/2020 2 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407) 21253 380 0
23 BHUKHIN BAI 23/01/2021 6 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407) 21810 1140 0
24 BHUKHIN BAI 30/01/2021 6 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407) 22381 1140 0
25 BHUKHIN BAI 06/02/2021 1 Narai nala gureradih me STOP DAM nirman kary (3314003032/WC/1111462407) 23632 190 0
26 BHUKHIN BAI 08/02/2021 2 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24057 380 0
27 BHUKHIN BAI 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24739 190 0
28 BHUKHIN BAI 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25832 760 0
29 BHUKHIN BAI 28/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 33124 570 0
Sub Total FY 2021 43 8170 0
30 BHUKHIN BAI 03/04/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 525 579 0
31 BHUKHIN BAI 24/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 4173 772 0
32 BHUKHIN BAI 01/06/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 5811 386 0
33 BHUKHIN BAI 08/06/2021 4 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 7274 772 0
34 BHUKHIN BAI 23/01/2022 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 12449 772 0
35 BHUKHIN BAI 09/02/2022 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 14547 772 0
36 BHUKHIN BAI 24/02/2022 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 17020 772 0
37 BHUKHIN BAI 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22818 579 0
Sub Total FY 2122 31 5404 0
38 BHUKHIN BAI 29/11/2022 5 Gp-kirari Bhumi sudhar kary(Tularam chouhan/parasram) (3314003032/IF/1111637243) 5978 1020 0
39 BHUKHIN BAI 06/12/2022 3 Gp-kirari Bhumi sudhar kary(Tularam chouhan/parasram) (3314003032/IF/1111637243) 6225 612 0
40 BHUKHIN BAI 20/12/2022 2 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 7069 408 0
41 BHUKHIN BAI 27/12/2022 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 7698 1020 0
42 BHUKHIN BAI 24/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 14921 1224 0
43 BHUKHIN BAI 03/03/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 16298 1224 0
Sub Total FY 2223 27 5508 0
44 BHUKHIN BAI 27/05/2023 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 4984 1326 0
45 BHUKHIN BAI 03/06/2023 4 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6045 884 0
46 BHUKHIN BAI 03/01/2024 6 Bhumi sudhar kary CHAMARIN BAI/DEV SINGH (3314003032/IF/GIS/704506) 14115 1326 0
47 BHUKHIN BAI 10/01/2024 3 Bhumi sudhar kary CHAMARIN BAI/DEV SINGH (3314003032/IF/GIS/704506) 14579 663 0
48 BHUKHIN BAI 25/01/2024 4 BHUMI SUDHAR KARY SHOBH RAI GOND/SHIV PRASAD (3314003032/IF/GIS/704512) 16140 884 0
49 BHUKHIN BAI 01/02/2024 3 BHUMI SUDHAR KARY SHOBH RAI GOND/SHIV PRASAD (3314003032/IF/GIS/704512) 16745 663 0
Sub Total FY 2324 26 5746 0
50 BHUKHIN BAI 09/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 6114 1458 0
51 BHUKHIN BAI 16/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 7309 1458 0
52 BHUKHIN BAI 23/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8771 1215 0
53 BHUKHIN BAI 07/06/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 11418 1458 0
54 BHUKHIN BAI 13/06/2024 5 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 12496 1215 0
55 BHUKHIN BAI 20/06/2024 1 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 13761 243 0
Sub Total FY 2425 29 7047 0