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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-04-001-009-002/103

Family Id:

103

Name of Head of Household:

अगेश्‍वर

Name of Father/Husband:

दीनदयाल

Category:

OTH

Date of Registration:

2/2/2006

Address:

Villages:

Panchayat:

अउरदा

Block:

राजनांदगांव

District:

RAJNANDAGON(CHHATTISGARH)

Whether BPL Family:

Family Id:

103

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	अंगेश्‍वर	Male	30

2	रेवतीबाई	Female	27	Bank of Maharastra

3	दीनदयाल	Male	30

4	तिजिया	Female	23

5	Ageshwar	Male	40	Bank of Maharastra

6	Shivprasad	Male	25

7	TAMESHWARI	Female	18	Bank of Maharastra

8	Revatibai	Female	46	India Post Payments 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	13422	Ageshwar	02/04/2018~~08/04/2018~~7	6

2	13421	रेवतीबाई	02/04/2018~~08/04/2018~~7	6

3	315362	Ageshwar	11/04/2018~~15/04/2018~~5	5

4	315361	रेवतीबाई	11/04/2018~~15/04/2018~~5	5

5	361209	Ageshwar	17/04/2018~~23/04/2018~~7	6

6	361208	रेवतीबाई	17/04/2018~~23/04/2018~~7	6

7	520579	Ageshwar	24/04/2018~~30/04/2018~~7	6

8	520578	रेवतीबाई	24/04/2018~~30/04/2018~~7	6

9	871740	Ageshwar	14/05/2018~~20/05/2018~~7	6

10	871739	रेवतीबाई	14/05/2018~~20/05/2018~~7	6

11	1046552	Ageshwar	21/05/2018~~27/05/2018~~7	6

12	1046551	रेवतीबाई	21/05/2018~~27/05/2018~~7	6

13	1198635	Ageshwar	28/05/2018~~03/06/2018~~7	6

14	1198634	रेवतीबाई	28/05/2018~~03/06/2018~~7	6

15	1459228	Ageshwar	08/06/2018~~10/06/2018~~3	3

16	1459227	रेवतीबाई	08/06/2018~~10/06/2018~~3	3

17	1715035	Ageshwar	09/07/2018~~15/07/2018~~7	6

18	1715034	रेवतीबाई	09/07/2018~~15/07/2018~~7	6

19	1733574	Ageshwar	17/07/2018~~23/07/2018~~7	6

20	1733573	रेवतीबाई	17/07/2018~~23/07/2018~~7	6

21	1742861	Ageshwar	06/08/2018~~12/08/2018~~7	6

22	1742860	रेवतीबाई	06/08/2018~~12/08/2018~~7	6

23	1759599	Ageshwar	14/08/2018~~20/08/2018~~7	6

24	1759598	रेवतीबाई	14/08/2018~~20/08/2018~~7	6

25	2473770	Ageshwar	22/01/2019~~26/01/2019~~5	5

26	2473769	रेवतीबाई	22/01/2019~~26/01/2019~~5	5

27	2589761	Ageshwar	30/01/2019~~05/02/2019~~7	6

28	2577620	रेवतीबाई	30/01/2019~~05/02/2019~~7	6

29	2663264	Ageshwar	06/02/2019~~12/02/2019~~7	6

30	2663263	रेवतीबाई	06/02/2019~~12/02/2019~~7	6

31	2758033	Ageshwar	13/02/2019~~19/02/2019~~7	6

32	2758032	रेवतीबाई	13/02/2019~~19/02/2019~~7	6

33	2929305		26/02/2019~~04/03/2019~~7	6

34	907244	Ageshwar	08/05/2019~~14/05/2019~~7	6

35	907243	रेवतीबाई	08/05/2019~~14/05/2019~~7	6

36	1102675	Ageshwar	16/05/2019~~22/05/2019~~7	6

37	1102674	रेवतीबाई	16/05/2019~~22/05/2019~~7	6

38	1283115	Ageshwar	24/05/2019~~30/05/2019~~7	6

39	1283114	रेवतीबाई	24/05/2019~~30/05/2019~~7	6

40	1479481	Ageshwar	01/06/2019~~07/06/2019~~7	6

41	1479480	रेवतीबाई	01/06/2019~~07/06/2019~~7	6

42	186239	Ageshwar	21/04/2020~~27/04/2020~~7	6

43	186238	रेवतीबाई	21/04/2020~~27/04/2020~~7	6

44	355089	Ageshwar	28/04/2020~~04/05/2020~~7	6

45	355088	रेवतीबाई	28/04/2020~~04/05/2020~~7	6

46	601463	Ageshwar	06/05/2020~~12/05/2020~~7	6

47	601462	रेवतीबाई	06/05/2020~~12/05/2020~~7	6

48	911165	Ageshwar	18/05/2020~~24/05/2020~~7	6

49	911164	रेवतीबाई	18/05/2020~~24/05/2020~~7	6

50	533987	Ageshwar	15/05/2021~~21/05/2021~~7	6

51	533986	रेवतीबाई	15/05/2021~~21/05/2021~~7	6

52	712535	Ageshwar	23/05/2021~~29/05/2021~~7	6

53	712534	रेवतीबाई	23/05/2021~~29/05/2021~~7	6

54	918650	Ageshwar	31/05/2021~~06/06/2021~~7	6

55	918649	रेवतीबाई	31/05/2021~~06/06/2021~~7	6

56	1131438		07/06/2021~~13/06/2021~~7	6

57	1508260	Ageshwar	07/09/2021~~13/09/2021~~7	6

58	1508259	रेवतीबाई	07/09/2021~~13/09/2021~~7	6

59	1526405	Ageshwar	01/10/2021~~07/10/2021~~7	6

60	1526404	रेवतीबाई	01/10/2021~~07/10/2021~~7	6

61	1746220	Ageshwar	13/12/2021~~19/12/2021~~7	6

62	1746219	रेवतीबाई	13/12/2021~~19/12/2021~~7	6

63	3191479	Ageshwar	08/03/2022~~14/03/2022~~7	6

64	3191478	रेवतीबाई	08/03/2022~~14/03/2022~~7	6

65	3357480	Ageshwar	21/03/2022~~27/03/2022~~7	6

66	3444885		29/03/2022~~31/03/2022~~3	3

67	3444886	TAMESHWARI	29/03/2022~~31/03/2022~~3	3

68	3444884	रेवतीबाई	29/03/2022~~31/03/2022~~3	3

69	115362	Ageshwar	09/05/2022~~15/05/2022~~7	6

70	115361	रेवतीबाई	09/05/2022~~15/05/2022~~7	6

71	226827	Ageshwar	18/05/2022~~24/05/2022~~7	6

72	226826	रेवतीबाई	18/05/2022~~24/05/2022~~7	6

73	542170	Ageshwar	07/06/2022~~13/06/2022~~7	6

74	542169	रेवतीबाई	07/06/2022~~13/06/2022~~7	6

75	580761		08/05/2023~~14/05/2023~~7	6

76	758789		17/05/2023~~23/05/2023~~7	6

77	885955		24/05/2023~~30/05/2023~~7	6

78	1144288		05/06/2023~~11/06/2023~~7	6

79	1298721		12/06/2023~~18/06/2023~~7	6

80	1435686		21/06/2023~~27/06/2023~~7	6

81	2073880		07/02/2024~~13/02/2024~~7	6

82	886413	Revatibai	16/05/2024~~22/05/2024~~7	7

83	1065051		24/05/2024~~30/05/2024~~7	7

84	1221728		31/05/2024~~06/06/2024~~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	13422	Ageshwar	02/04/2018~~08/04/2018~~7	6	Aurda-Talab gehrikaran (3304001009/WC/1111312138)

2	13421	रेवतीबाई	02/04/2018~~08/04/2018~~7	6	Aurda-Talab gehrikaran (3304001009/WC/1111312138)

3	315362	Ageshwar	11/04/2018~~15/04/2018~~5	5	Aurda-Talab gehrikaran (3304001009/WC/1111312138)

4	315361	रेवतीबाई	11/04/2018~~15/04/2018~~5	5	Aurda-Talab gehrikaran (3304001009/WC/1111312138)

5	361209	Ageshwar	17/04/2018~~23/04/2018~~7	6	Aurda-Talab gehrikaran (3304001009/WC/1111312138)

6	361208	रेवतीबाई	17/04/2018~~23/04/2018~~7	6	Aurda-Talab gehrikaran (3304001009/WC/1111312138)

7	520579	Ageshwar	24/04/2018~~30/04/2018~~7	6	Aurda-Talab gehrikaran (3304001009/WC/1111312138)

8	520578	रेवतीबाई	24/04/2018~~30/04/2018~~7	6	Aurda-Talab gehrikaran (3304001009/WC/1111312138)

9	871740	Ageshwar	14/05/2018~~20/05/2018~~7	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)

10	871739	रेवतीबाई	14/05/2018~~20/05/2018~~7	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)

11	1046552	Ageshwar	21/05/2018~~27/05/2018~~7	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)

12	1046551	रेवतीबाई	21/05/2018~~27/05/2018~~7	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)

13	1198635	Ageshwar	28/05/2018~~03/06/2018~~7	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)

14	1198634	रेवतीबाई	28/05/2018~~03/06/2018~~7	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)

15	1459228	Ageshwar	08/06/2018~~10/06/2018~~3	3	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)

16	1459227	रेवतीबाई	08/06/2018~~10/06/2018~~3	3	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)

17	1715035	Ageshwar	09/07/2018~~15/07/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)

18	1715034	रेवतीबाई	09/07/2018~~15/07/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)

19	1733574	Ageshwar	17/07/2018~~23/07/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)

20	1733573	रेवतीबाई	17/07/2018~~23/07/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)

21	1742861	Ageshwar	06/08/2018~~12/08/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)

22	1742860	रेवतीबाई	06/08/2018~~12/08/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)

23	1759599	Ageshwar	14/08/2018~~20/08/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)

24	1759598	रेवतीबाई	14/08/2018~~20/08/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)

25	2473770	Ageshwar	22/01/2019~~26/01/2019~~5	5	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

26	2473769	रेवतीबाई	22/01/2019~~26/01/2019~~5	5	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

27	2589761	Ageshwar	30/01/2019~~05/02/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

28	2577620	रेवतीबाई	30/01/2019~~05/02/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

29	2663264	Ageshwar	06/02/2019~~12/02/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

30	2663263	रेवतीबाई	06/02/2019~~12/02/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

31	2758033	Ageshwar	13/02/2019~~19/02/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

32	2758032	रेवतीबाई	13/02/2019~~19/02/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

33	2929305		26/02/2019~~04/03/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

34	907244	Ageshwar	08/05/2019~~14/05/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

35	907243	रेवतीबाई	08/05/2019~~14/05/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

36	1102675	Ageshwar	16/05/2019~~22/05/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

37	1102674	रेवतीबाई	16/05/2019~~22/05/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

38	1283115	Ageshwar	24/05/2019~~30/05/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

39	1283114	रेवतीबाई	24/05/2019~~30/05/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

40	1479481	Ageshwar	01/06/2019~~07/06/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

41	1479480	रेवतीबाई	01/06/2019~~07/06/2019~~7	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)

42	186239	Ageshwar	21/04/2020~~27/04/2020~~7	6	Aurda (darra) bhumi sudhar itwari/dukalu ram (3304001009/IF/1111397437)

43	186238	रेवतीबाई	21/04/2020~~27/04/2020~~7	6	Aurda (darra) bhumi sudhar itwari/dukalu ram (3304001009/IF/1111397437)

44	355089	Ageshwar	28/04/2020~~04/05/2020~~7	6	Aurda (darra) bhumi sudhar itwari/dukalu ram (3304001009/IF/1111397437)

45	355088	रेवतीबाई	28/04/2020~~04/05/2020~~7	6	Aurda (darra) bhumi sudhar itwari/dukalu ram (3304001009/IF/1111397437)

46	601463	Ageshwar	06/05/2020~~12/05/2020~~7	6	AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)

47	601462	रेवतीबाई	06/05/2020~~12/05/2020~~7	6	AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)

48	911165	Ageshwar	18/05/2020~~24/05/2020~~7	6	AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)

49	911164	रेवतीबाई	18/05/2020~~24/05/2020~~7	6	AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)

50	533987	Ageshwar	15/05/2021~~21/05/2021~~7	6	AURADA(DARRA)- MEDH BADHAN KARY(SARJURAM/JAGDEV SAHU) (3304001009/IF/1111484753)

51	533986	रेवतीबाई	15/05/2021~~21/05/2021~~7	6	AURADA(DARRA)- MEDH BADHAN KARY(SARJURAM/JAGDEV SAHU) (3304001009/IF/1111484753)

52	712535	Ageshwar	23/05/2021~~29/05/2021~~7	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)

53	712534	रेवतीबाई	23/05/2021~~29/05/2021~~7	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)

54	918650	Ageshwar	31/05/2021~~06/06/2021~~7	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)

55	918649	रेवतीबाई	31/05/2021~~06/06/2021~~7	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)

56	1131438		07/06/2021~~13/06/2021~~7	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)

57	1508260	Ageshwar	07/09/2021~~13/09/2021~~7	6	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)

58	1508259	रेवतीबाई	07/09/2021~~13/09/2021~~7	6	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)

59	1526405	Ageshwar	01/10/2021~~07/10/2021~~7	6	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)

60	1526404	रेवतीबाई	01/10/2021~~07/10/2021~~7	6	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)

61	1746220	Ageshwar	13/12/2021~~19/12/2021~~7	6	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)

62	1746219	रेवतीबाई	13/12/2021~~19/12/2021~~7	6	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)

63	3191479	Ageshwar	08/03/2022~~14/03/2022~~7	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)

64	3191478	रेवतीबाई	08/03/2022~~14/03/2022~~7	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)

65	3357480	Ageshwar	21/03/2022~~27/03/2022~~7	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)

66	3444885		29/03/2022~~31/03/2022~~3	3	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

67	3444886	TAMESHWARI	29/03/2022~~31/03/2022~~3	3	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

68	3444884	रेवतीबाई	29/03/2022~~31/03/2022~~3	3	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

69	115362	Ageshwar	09/05/2022~~15/05/2022~~7	6	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

70	115361	रेवतीबाई	09/05/2022~~15/05/2022~~7	6	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

71	226827	Ageshwar	18/05/2022~~24/05/2022~~7	6	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

72	226826	रेवतीबाई	18/05/2022~~24/05/2022~~7	6	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

73	542170	Ageshwar	07/06/2022~~13/06/2022~~7	6	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

74	542169	रेवतीबाई	07/06/2022~~13/06/2022~~7	6	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)

75	580761		08/05/2023~~14/05/2023~~7	6	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)

76	758789		17/05/2023~~23/05/2023~~7	6	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)

77	885955		24/05/2023~~30/05/2023~~7	18	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)

78	1144288		05/06/2023~~11/06/2023~~7	6	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)

79	1298721		12/06/2023~~18/06/2023~~7	6	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)

80	1435686		21/06/2023~~27/06/2023~~7	6	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)

81	2073880		07/02/2024~~13/02/2024~~7	6	अउरदा(दर्रा)-समुदाय के लिए तालाब का पुनरोधार कार्य(निस्तारी तालाब) (3304001009/WH/1111346067)

82	886413	Revatibai	16/05/2024~~22/05/2024~~7	7	अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)

83	1065051		24/05/2024~~30/05/2024~~7	7	अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)

84	1221728		31/05/2024~~06/06/2024~~7	7	अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)

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	रेवतीबाई	02/04/2018	6	Aurda-Talab gehrikaran (3304001009/WC/1111312138)	328	1044	0

2	रेवतीबाई	11/04/2018	4	Aurda-Talab gehrikaran (3304001009/WC/1111312138)	5502	520	0

3	Ageshwar	17/04/2018	1	Aurda-Talab gehrikaran (3304001009/WC/1111312138)	6135	174	0

4	रेवतीबाई	17/04/2018	6	Aurda-Talab gehrikaran (3304001009/WC/1111312138)	6135	1044	0

5	रेवतीबाई	24/04/2018	6	Aurda-Talab gehrikaran (3304001009/WC/1111312138)	9034	606	0

6	Ageshwar	14/05/2018	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)	15012	1044	0

7	रेवतीबाई	14/05/2018	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)	15012	1044	0

8	Ageshwar	21/05/2018	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)	17908	1044	0

9	रेवतीबाई	21/05/2018	6	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)	17908	1044	0

10	Ageshwar	28/05/2018	3	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)	20231	261	0

11	रेवतीबाई	28/05/2018	4	aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)	20231	348	0

12	Ageshwar	09/07/2018	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)	27946	1044	0

13	रेवतीबाई	09/07/2018	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)	27946	1044	0

14	Ageshwar	17/07/2018	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)	28441	1044	0

15	रेवतीबाई	17/07/2018	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)	28441	1044	0

16	Ageshwar	06/08/2018	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)	28773	1044	0

17	रेवतीबाई	06/08/2018	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)	28773	1044	0

18	Ageshwar	14/08/2018	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)	29653	1044	0

19	रेवतीबाई	14/08/2018	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2161537 (3304001009/IF/IAY/589011)	29653	1044	0

20	रेवतीबाई	22/01/2019	5	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	57338	460	0

21	Ageshwar	30/01/2019	5	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	59760	405	0

22	रेवतीबाई	30/01/2019	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	59580	486	0

23	Ageshwar	06/02/2019	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	61163	306	0

24	रेवतीबाई	06/02/2019	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	61163	306	0

25	Ageshwar	13/02/2019	4	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	62733	244	0

26	रेवतीबाई	13/02/2019	4	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	62733	244	0

	Sub Total FY 1819		138			18976	0

27	Ageshwar	16/05/2019	3	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	17964	300	0

28	Ageshwar	24/05/2019	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	20890	600	0

29	रेवतीबाई	24/05/2019	6	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	20890	1032	0

30	Ageshwar	01/06/2019	4	BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)	24103	400	0

	Sub Total FY 1920		19			2332	0

31	Ageshwar	21/04/2020	6	Aurda (darra) bhumi sudhar itwari/dukalu ram (3304001009/IF/1111397437)	3119	1140	0

32	रेवतीबाई	21/04/2020	6	Aurda (darra) bhumi sudhar itwari/dukalu ram (3304001009/IF/1111397437)	3119	1140	0

33	Ageshwar	28/04/2020	5	Aurda (darra) bhumi sudhar itwari/dukalu ram (3304001009/IF/1111397437)	6147	950	0

34	रेवतीबाई	28/04/2020	3	Aurda (darra) bhumi sudhar itwari/dukalu ram (3304001009/IF/1111397437)	6147	570	0

35	Ageshwar	06/05/2020	6	AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)	9697	1140	0

36	रेवतीबाई	06/05/2020	6	AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)	9697	1140	0

37	Ageshwar	18/05/2020	6	AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)	14386	1140	0

38	रेवतीबाई	18/05/2020	6	AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)	14386	1140	0

	Sub Total FY 2021		44			8360	0

39	Ageshwar	15/05/2021	6	AURADA(DARRA)- MEDH BADHAN KARY(SARJURAM/JAGDEV SAHU) (3304001009/IF/1111484753)	5323	1158	0

40	रेवतीबाई	15/05/2021	6	AURADA(DARRA)- MEDH BADHAN KARY(SARJURAM/JAGDEV SAHU) (3304001009/IF/1111484753)	5323	1158	0

41	रेवतीबाई	23/05/2021	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)	7912	1158	0

42	रेवतीबाई	31/05/2021	6	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)	11218	1158	0

43	रेवतीबाई	07/06/2021	7	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)	14444	1351	0

44	Ageshwar	07/09/2021	1	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)	20304	193	0

45	रेवतीबाई	07/09/2021	1	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)	20304	193	0

46	Ageshwar	30/09/2021	2	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)	20790	386	0

47	रेवतीबाई	30/09/2021	2	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)	20790	386	0

48	Ageshwar	04/10/2021	4	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)	20837	772	0

49	रेवतीबाई	04/10/2021	4	अउरदा(दर्रा) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001009/LD/1111491390)	20837	772	0

50	Ageshwar	08/03/2022	4	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)	38706	772	0

51	रेवतीबाई	08/03/2022	1	Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)	38706	193	0

52	रेवतीबाई	29/03/2022	1	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)	43173	193	0

	Sub Total FY 2122		51			9843	0

53	Ageshwar	09/05/2022	4	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)	1438	816	0

54	रेवतीबाई	09/05/2022	7	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)	1438	1428	0

55	Ageshwar	18/05/2022	3	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)	3276	612	0

56	रेवतीबाई	18/05/2022	5	अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)	3276	1020	0

	Sub Total FY 2223		19			3876	0

57	रेवतीबाई	08/05/2023	7	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)	8619	1372	0

58	रेवतीबाई	17/05/2023	6	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)	12078	936	0

59	रेवतीबाई	24/05/2023	6	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)	14179	1248	0

60	रेवतीबाई	05/06/2023	7	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)	18167	1456	0

61	रेवतीबाई	12/06/2023	5	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)	20271	1105	0

62	रेवतीबाई	21/06/2023	2	अउरदा - (दर्रा) मिनी परकोलेशन टैंक क्रमांक 1 (3304001009/WC/1111549942)	22328	354	0

	Sub Total FY 2324		33			6471	0

63	Revatibai	16/05/2024	7	अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)	18035	1400	0

64	Revatibai	24/05/2024	7	अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)	21373	1400	0

65	Revatibai	31/05/2024	7	अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)	24542	1288	0

	Sub Total FY 2425		21			4088	0