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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/36 Family Id: 36
Name of Head of Household: फत्‍तेसिंह
Name of Father/Husband: भैयाराम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 3827
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फत्‍तेसिंह Male 45
2 जानकीबाई Female 42
3 देवकीबाई Female 30
4 जानकी Female 30 CHHATISGARH GRAMIN BANK
5 फत्तेलाल Male 50 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 167549 जानकी 12/04/2017~~18/04/2017~~7 6
2 386509 27/04/2017~~03/05/2017~~7 6
3 492634 04/05/2017~~10/05/2017~~7 6
4 633837 फत्तेलाल 12/05/2017~~25/05/2017~~14 12
5 1184366 10/06/2017~~16/06/2017~~7 6
6 1680484 जानकी 29/12/2017~~04/01/2018~~7 6
7 1846524 12/01/2018~~18/01/2018~~7 6
8 1959610 21/01/2018~~27/01/2018~~7 6
9 2125560 03/02/2018~~09/02/2018~~7 6
10 2686391 फत्तेलाल 16/03/2018~~22/03/2018~~7 6
11 148633 04/04/2018~~10/04/2018~~7 6
12 420650 18/04/2018~~24/04/2018~~7 6
13 1173506 26/05/2018~~01/06/2018~~7 6
14 1352575 03/06/2018~~09/06/2018~~7 6
15 1498938 10/06/2018~~16/06/2018~~7 6
16 1598496 17/06/2018~~23/06/2018~~7 6
17 1993370 जानकी 05/12/2018~~11/12/2018~~7 6
18 2627299 05/02/2019~~11/02/2019~~7 6
19 2726079 12/02/2019~~18/02/2019~~7 6
20 2939474 27/02/2019~~05/03/2019~~7 6
21 3092136 07/03/2019~~13/03/2019~~7 6
22 113565 फत्तेलाल 02/04/2019~~08/04/2019~~7 6
23 292875 09/04/2019~~15/04/2019~~7 6
24 384534 16/04/2019~~22/04/2019~~7 6
25 738689 30/04/2019~~06/05/2019~~7 6
26 898874 07/05/2019~~13/05/2019~~7 6
27 1811684 19/06/2019~~25/06/2019~~7 6
28 1870908 26/06/2019~~02/07/2019~~7 6
29 2485907 जानकी 27/01/2020~~09/02/2020~~14 12
30 3154459 11/03/2020~~24/03/2020~~14 12
31 426976 फत्तेलाल 30/04/2020~~06/05/2020~~7 6
32 630011 08/05/2020~~14/05/2020~~7 6
33 863998 15/05/2020~~21/05/2020~~7 6
34 1052855 22/05/2020~~28/05/2020~~7 6
35 1311995 29/05/2020~~04/06/2020~~7 6
36 1469258 05/06/2020~~11/06/2020~~7 6
37 1670692 12/06/2020~~18/06/2020~~7 6
38 2220489 23/12/2020~~31/12/2020~~9 8
39 2722556 जानकी 16/02/2021~~25/02/2021~~10 9
40 3481200 फत्तेलाल 23/03/2021~~31/03/2021~~9 8
41 380295 03/05/2021~~09/05/2021~~7 6
42 588381 18/05/2021~~24/05/2021~~7 6
43 926879 30/05/2021~~05/06/2021~~7 6
44 1692602 06/12/2021~~16/12/2021~~11 10
45 1933831 जानकी 28/12/2021~~03/01/2022~~7 6
46 2103068 06/01/2022~~10/01/2022~~5 5
47 2301018 21/01/2022~~03/02/2022~~14 12
48 2641792 05/02/2022~~12/02/2022~~8 7
49 2921005 21/02/2022~~27/02/2022~~7 6
50 3389628 फत्तेलाल 23/03/2022~~30/03/2022~~8 7
51 508681 05/06/2022~~11/06/2022~~7 6
52 477346 03/09/2022~~09/09/2022~~7 6
53 1776730 08/02/2023~~14/02/2023~~7 6
54 1900254 15/02/2023~~25/02/2023~~11 10
55 2308758 14/03/2023~~20/03/2023~~7 6
56 2537236 25/03/2023~~31/03/2023~~7 6
57 39574 जानकी 02/04/2023~~11/04/2023~~10 9
58 39575 फत्तेलाल 02/04/2023~~11/04/2023~~10 9
59 179533 जानकी 12/04/2023~~18/04/2023~~7 6
60 179534 फत्तेलाल 12/04/2023~~18/04/2023~~7 6
61 391921 जानकी 25/04/2023~~01/05/2023~~7 6
62 391922 फत्तेलाल 25/04/2023~~01/05/2023~~7 6
63 582797 जानकी 08/05/2023~~14/05/2023~~7 6
64 582798 फत्तेलाल 08/05/2023~~14/05/2023~~7 6
65 881018 जानकी 22/05/2023~~28/05/2023~~7 6
66 881019 फत्तेलाल 22/05/2023~~28/05/2023~~7 6
67 1511338 जानकी 02/09/2023~~08/09/2023~~7 6
68 1512163 फत्तेलाल 02/09/2023~~08/09/2023~~7 6
69 1944621 29/01/2024~~06/02/2024~~9 8
70 2079576 07/02/2024~~16/02/2024~~10 9
71 2571280 12/03/2024~~25/03/2024~~14 14
72 481525 29/04/2024~~08/05/2024~~10 10
73 1460925 14/06/2024~~20/06/2024~~7 7
74 1536921 21/06/2024~~27/06/2024~~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 167549 जानकी 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 386509 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 492634 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 633837 फत्तेलाल 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 1184366 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
6 1680484 जानकी 29/12/2017~~04/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
7 1846524 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
8 1959610 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 2125560 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
10 2686391 फत्तेलाल 16/03/2018~~22/03/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
11 148633 04/04/2018~~10/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
12 420650 18/04/2018~~24/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
13 1173506 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
14 1352575 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
15 1498938 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
16 1598496 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
17 1993370 जानकी 05/12/2018~~11/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
18 2627299 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
19 2726079 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
20 2939474 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
21 3092136 07/03/2019~~13/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
22 113565 फत्तेलाल 02/04/2019~~08/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
23 292875 09/04/2019~~15/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
24 384534 16/04/2019~~22/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
25 738689 30/04/2019~~06/05/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
26 898874 07/05/2019~~13/05/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
27 1811684 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
28 1870908 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
29 2485907 जानकी 27/01/2020~~09/02/2020~~14 12 KESAL - BHUMI SUDHAR KARIY (DEVDAS/KARTIK RAM) RS : 0.463 (3304003078/IF/1111440245)
30 3154459 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
31 426976 फत्तेलाल 30/04/2020~~06/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
32 630011 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
33 863998 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
34 1052855 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
35 1311995 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
36 1469258 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
37 1670692 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
38 2220489 23/12/2020~~31/12/2020~~9 8 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555)
39 2722556 जानकी 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389)
40 3481200 फत्तेलाल 23/03/2021~~31/03/2021~~9 8 KESAL – BHUMI SUDHAR NIRMAN KARY (GANGARAM/BHURSINGH)RS – 0.124 (3304003078/IF/1111553627)
41 380295 03/05/2021~~09/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
42 588381 18/05/2021~~24/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
43 926879 30/05/2021~~05/06/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
44 1692602 06/12/2021~~16/12/2021~~11 10 KESHAL-BHUMI SUDHAR KARY (JANKIBAI/RAMPRAKASH) RS-0.588 (3304003078/IF/1111599015)
45 1933831 जानकी 28/12/2021~~03/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
46 2103068 06/01/2022~~10/01/2022~~5 5 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
47 2301018 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
48 2641792 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
49 2921005 21/02/2022~~27/02/2022~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
50 3389628 फत्तेलाल 23/03/2022~~30/03/2022~~8 7 KESHAL-BHUMI SUDHAR KARY (MUNSHILAL/RAMLAL) RS-0.588 (3304003078/IF/1111599012)
51 508681 05/06/2022~~11/06/2022~~7 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)
52 477346 03/09/2022~~09/09/2022~~7 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)
53 1776730 08/02/2023~~14/02/2023~~7 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 GANGADAS/NARSHINGH RS-0.625LAKH (3304003078/IF/1111757741)
54 1900254 15/02/2023~~25/02/2023~~11 10 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767)
55 2308758 14/03/2023~~20/03/2023~~7 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BUDHURAM/JODHIRAM RS-0.227 LAKH (3304003078/IF/1111757765)
56 2537236 25/03/2023~~31/03/2023~~7 6 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505)
57 39574 जानकी 02/04/2023~~11/04/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
58 39575 फत्तेलाल 02/04/2023~~11/04/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
59 179533 जानकी 12/04/2023~~18/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
60 179534 फत्तेलाल 12/04/2023~~18/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
61 391921 जानकी 25/04/2023~~01/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
62 391922 फत्तेलाल 25/04/2023~~01/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
63 582797 जानकी 08/05/2023~~14/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
64 582798 फत्तेलाल 08/05/2023~~14/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
65 881018 जानकी 22/05/2023~~28/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
66 881019 फत्तेलाल 22/05/2023~~28/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
67 1511338 जानकी 02/09/2023~~08/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
68 1512163 फत्तेलाल 02/09/2023~~08/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602)
69 1944621 29/01/2024~~06/02/2024~~9 8 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण पुनाराम/अमरसिंग राशि-0.700 (3304003078/IF/1111783811)
70 2079576 07/02/2024~~16/02/2024~~10 9 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बलीराम/बिसनाथ राशि-0.385 (3304003078/IF/1111783807)
71 2571280 12/03/2024~~25/03/2024~~14 21 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण राजेश/सियाराम राशि-0.292 (3304003078/IF/1111780144)
72 481525 29/04/2024~~08/05/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रामबिलास / सरजूराम ) (3304003078/IF/1111833205)
73 1460925 14/06/2024~~20/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
74 1536921 21/06/2024~~27/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

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 जानकी 12/04/2017 1 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 4591 172 0
2 जानकी 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8593 1032 0
3 जानकी 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10258 1032 0
4 फत्तेलाल 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13439 1032 0
5 फत्तेलाल 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13516 516 0
6 फत्तेलाल 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24134 1032 0
7 जानकी 29/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 34782 1032 0
8 जानकी 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37536 1032 0
9 जानकी 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39805 1032 0
10 जानकी 03/02/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 43811 1032 0
11 फत्तेलाल 16/03/2018 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 55961 1032 0
Sub Total FY 1718 58 9976 0
12 फत्तेलाल 04/04/2018 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 2873 1044 0
13 फत्तेलाल 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23277 696 0
14 फत्तेलाल 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26795 1044 0
15 फत्तेलाल 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29934 1044 0
16 फत्तेलाल 17/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32101 1044 0
17 जानकी 05/12/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 44015 1044 0
18 जानकी 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57037 1044 0
19 जानकी 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58689 1044 0
20 जानकी 27/02/2019 5 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62071 870 0
21 जानकी 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64932 522 0
Sub Total FY 1819 54 9396 0
22 फत्तेलाल 02/04/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 1745 1056 0
23 फत्तेलाल 09/04/2019 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 5109 704 0
24 फत्तेलाल 16/04/2019 5 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 7573 880 0
25 फत्तेलाल 30/04/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 13419 1056 0
26 फत्तेलाल 07/05/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 16300 1056 0
27 फत्तेलाल 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34350 1056 0
28 फत्तेलाल 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35384 352 0
29 जानकी 27/01/2020 6 KESAL - BHUMI SUDHAR KARIY (DEVDAS/KARTIK RAM) RS : 0.463 (3304003078/IF/1111440245) 48302 1056 0
30 जानकी 11/03/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60292 1056 0
Sub Total FY 1920 47 8272 0
31 फत्तेलाल 30/04/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 6154 1140 0
32 फत्तेलाल 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10412 1140 0
33 फत्तेलाल 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14623 1140 0
34 फत्तेलाल 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18856 1140 0
35 फत्तेलाल 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22675 570 0
36 फत्तेलाल 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25685 1140 0
37 फत्तेलाल 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29709 760 0
38 फत्तेलाल 23/12/2020 6 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555) 40648 1140 0
39 जानकी 16/02/2021 6 KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389) 51348 1140 0
40 फत्तेलाल 23/03/2021 6 KESAL – BHUMI SUDHAR NIRMAN KARY (GANGARAM/BHURSINGH)RS – 0.124 (3304003078/IF/1111553627) 65656 1140 0
Sub Total FY 2021 55 10450 0
41 फत्तेलाल 03/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 6213 1158 0
42 फत्तेलाल 18/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 10391 1158 0
43 फत्तेलाल 30/05/2021 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 15831 965 0
44 फत्तेलाल 06/12/2021 7 KESHAL-BHUMI SUDHAR KARY (JANKIBAI/RAMPRAKASH) RS-0.588 (3304003078/IF/1111599015) 30497 1351 0
45 जानकी 28/12/2021 1 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 36291 193 0
46 जानकी 06/01/2022 5 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 38612 965 0
47 जानकी 21/01/2022 4 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42826 772 0
48 जानकी 05/02/2022 6 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48011 1158 0
49 जानकी 21/02/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 53408 1158 0
50 फत्तेलाल 23/03/2022 7 KESHAL-BHUMI SUDHAR KARY (MUNSHILAL/RAMLAL) RS-0.588 (3304003078/IF/1111599012) 63617 1351 0
Sub Total FY 2122 53 10229 0
51 फत्तेलाल 03/06/2022 5 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 9599 1020 0
52 फत्तेलाल 08/02/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 GANGADAS/NARSHINGH RS-0.625LAKH (3304003078/IF/1111757741) 31992 1224 0
53 फत्तेलाल 15/02/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767) 34347 1224 0
54 फत्तेलाल 14/03/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BUDHURAM/JODHIRAM RS-0.227 LAKH (3304003078/IF/1111757765) 44199 1224 0
55 फत्तेलाल 25/03/2023 4 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505) 49088 816 0
Sub Total FY 2223 27 5508 0
56 जानकी 02/04/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 326 2210 0
57 फत्तेलाल 02/04/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 326 2210 0
58 जानकी 12/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 3302 1326 0
59 फत्तेलाल 12/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 3302 1326 0
60 जानकी 25/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 6999 1326 0
61 फत्तेलाल 25/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 6999 1326 0
62 जानकी 08/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 10032 1326 0
63 फत्तेलाल 08/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 10032 1326 0
64 जानकी 22/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 16409 1326 0
65 फत्तेलाल 22/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 16409 1326 0
66 जानकी 02/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 29126 1326 0
67 फत्तेलाल 02/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 (3304003078/IF/IAY/1061602) 29126 1326 0
68 फत्तेलाल 29/01/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण पुनाराम/अमरसिंग राशि-0.700 (3304003078/IF/1111783811) 37407 1326 0
69 फत्तेलाल 07/02/2024 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बलीराम/बिसनाथ राशि-0.385 (3304003078/IF/1111783807) 40802 1547 0
70 फत्तेलाल 12/03/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण राजेश/सियाराम राशि-0.292 (3304003078/IF/1111780144) 51526 1326 0
Sub Total FY 2324 99 21879 0
71 फत्तेलाल 29/04/2024 6 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रामबिलास / सरजूराम ) (3304003078/IF/1111833205) 8052 1458 0
72 फत्तेलाल 14/06/2024 6 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 24724 1458 0
73 फत्तेलाल 21/06/2024 5 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 26550 1215 0
Sub Total FY 2425 17 4131 0