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Deleted on Date 08/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/10604 Family Id: 10604
Name of Head of Household: KOPESHWAR
Name of Father/Husband: RAMESHWAR
Category: OTH
Date of Registration: 4/30/2017
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 10604
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOPESHWAR Male 26 Bank of Baroda
2 REKHA BAI Female 25 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 616465 KOPESHWAR 15/05/2017~~21/05/2017~~7 6
2 616466 REKHA BAI 15/05/2017~~21/05/2017~~7 6
3 801311 KOPESHWAR 22/05/2017~~04/06/2017~~14 12
4 801312 REKHA BAI 22/05/2017~~04/06/2017~~14 12
5 1522240 KOPESHWAR 11/06/2019~~17/06/2019~~7 6
6 1522241 REKHA BAI 11/06/2019~~17/06/2019~~7 6
7 1588591 KOPESHWAR 18/06/2019~~24/06/2019~~7 6
8 1588592 REKHA BAI 18/06/2019~~24/06/2019~~7 6
9 1672959 KOPESHWAR 27/06/2019~~03/07/2019~~7 6
10 1672960 REKHA BAI 27/06/2019~~03/07/2019~~7 6
11 1702918 KOPESHWAR 08/07/2019~~16/07/2019~~9 8
12 1702919 REKHA BAI 08/07/2019~~16/07/2019~~9 8
13 1732016 KOPESHWAR 23/07/2019~~29/07/2019~~7 6
14 1732017 REKHA BAI 23/07/2019~~29/07/2019~~7 6
15 2265490 KOPESHWAR 27/01/2020~~02/02/2020~~7 6
16 2265491 REKHA BAI 27/01/2020~~02/02/2020~~7 6
17 2235294 KOPESHWAR 25/07/2020~~25/07/2020~~1 1
18 2235295 REKHA BAI 25/07/2020~~25/07/2020~~1 1
19 2292787 KOPESHWAR 26/08/2020~~04/09/2020~~10 9
20 2292788 REKHA BAI 26/08/2020~~04/09/2020~~10 9
21 2316716 KOPESHWAR 17/09/2020~~26/09/2020~~10 9
22 2316717 REKHA BAI 17/09/2020~~26/09/2020~~10 9
23 2316672 KOPESHWAR 27/09/2020~~07/10/2020~~11 10
24 2316673 REKHA BAI 27/09/2020~~07/10/2020~~11 10
25 2399041 KOPESHWAR 27/11/2020~~30/11/2020~~4 4
26 2399042 REKHA BAI 27/11/2020~~30/11/2020~~4 4
27 3286736 KOPESHWAR 15/02/2021~~24/02/2021~~10 9
28 3286737 REKHA BAI 15/02/2021~~24/02/2021~~10 9
29 3868592 KOPESHWAR 09/03/2021~~18/03/2021~~10 9
30 3868593 REKHA BAI 09/03/2021~~18/03/2021~~10 9
31 4174815 KOPESHWAR 22/03/2021~~31/03/2021~~10 9
32 4174816 REKHA BAI 22/03/2021~~31/03/2021~~10 9
33 30002 KOPESHWAR 01/04/2021~~10/04/2021~~10 9
34 30003 REKHA BAI 01/04/2021~~10/04/2021~~10 9
35 192623 KOPESHWAR 09/05/2021~~18/05/2021~~10 9
36 192624 REKHA BAI 09/05/2021~~18/05/2021~~10 9
37 932855 KOPESHWAR 05/06/2021~~05/06/2021~~1 1
38 932856 REKHA BAI 05/06/2021~~05/06/2021~~1 1
39 950840 KOPESHWAR 06/06/2021~~15/06/2021~~10 9
40 950841 REKHA BAI 06/06/2021~~15/06/2021~~10 9
41 1285027 KOPESHWAR 27/07/2021~~02/08/2021~~7 6
42 1285028 REKHA BAI 27/07/2021~~02/08/2021~~7 6
43 1394751 KOPESHWAR 27/10/2021~~29/10/2021~~3 3
44 1394752 REKHA BAI 27/10/2021~~29/10/2021~~3 3
45 1464375 KOPESHWAR 08/12/2021~~17/12/2021~~10 9
46 1464376 REKHA BAI 08/12/2021~~17/12/2021~~10 9
47 1079372 KOPESHWAR 09/11/2022~~15/11/2022~~7 6
48 1079373 REKHA BAI 09/11/2022~~15/11/2022~~7 6
49 1604392 KOPESHWAR 09/01/2023~~15/01/2023~~7 6
50 1604393 REKHA BAI 09/01/2023~~15/01/2023~~7 6
51 1748992 KOPESHWAR 18/01/2023~~22/01/2023~~5 5
52 1748993 REKHA BAI 18/01/2023~~22/01/2023~~5 5
53 2110198 KOPESHWAR 06/02/2023~~12/02/2023~~7 6
54 2110199 REKHA BAI 06/02/2023~~12/02/2023~~7 6
55 2372495 KOPESHWAR 22/02/2023~~28/02/2023~~7 6
56 2372496 REKHA BAI 22/02/2023~~28/02/2023~~7 6
57 2909744 KOPESHWAR 22/03/2023~~28/03/2023~~7 6
58 2909745 REKHA BAI 22/03/2023~~28/03/2023~~7 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 616465 KOPESHWAR 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 616466 REKHA BAI 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 801311 KOPESHWAR 22/05/2017~~04/06/2017~~14 12 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319)
4 801312 REKHA BAI 22/05/2017~~04/06/2017~~14 12 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319)
5 1522240 KOPESHWAR 11/06/2019~~17/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
6 1522241 REKHA BAI 11/06/2019~~17/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
7 1588591 KOPESHWAR 18/06/2019~~24/06/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
8 1588592 REKHA BAI 18/06/2019~~24/06/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
9 1672959 KOPESHWAR 27/06/2019~~03/07/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
10 1672960 REKHA BAI 27/06/2019~~03/07/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
11 1702918 KOPESHWAR 08/07/2019~~16/07/2019~~9 8 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145)
12 1702919 REKHA BAI 08/07/2019~~16/07/2019~~9 8 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145)
13 1732016 KOPESHWAR 23/07/2019~~29/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
14 1732017 REKHA BAI 23/07/2019~~29/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
15 2265490 KOPESHWAR 27/01/2020~~02/02/2020~~7 6 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
16 2265491 REKHA BAI 27/01/2020~~02/02/2020~~7 6 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
17 2235294 KOPESHWAR 25/07/2020~~25/07/2020~~1 1 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930)
18 2235295 REKHA BAI 25/07/2020~~25/07/2020~~1 1 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930)
19 2292787 KOPESHWAR 26/08/2020~~04/09/2020~~10 9 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930)
20 2292788 REKHA BAI 26/08/2020~~04/09/2020~~10 9 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930)
21 2316672 KOPESHWAR 17/09/2020~~26/09/2020~~10 9 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930)
22 2316673 REKHA BAI 17/09/2020~~26/09/2020~~10 9 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930)
23 2316672 KOPESHWAR 06/10/2020~~07/10/2020~~2 2 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
24 2316673 REKHA BAI 06/10/2020~~07/10/2020~~2 2 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
25 2399041 KOPESHWAR 27/11/2020~~30/11/2020~~4 4 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
26 2399042 REKHA BAI 27/11/2020~~30/11/2020~~4 4 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
27 2316672 KOPESHWAR 21/12/2020~~30/12/2020~~10 9 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
28 2316673 REKHA BAI 21/12/2020~~30/12/2020~~10 9 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
29 2316716 KOPESHWAR 27/01/2021~~04/02/2021~~9 9 MARKA CSC GRAM MARKA (3303002030/RS/1111371119)
30 2316717 REKHA BAI 27/01/2021~~04/02/2021~~9 9 MARKA CSC GRAM MARKA (3303002030/RS/1111371119)
31 3286736 KOPESHWAR 15/02/2021~~24/02/2021~~10 9 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
32 3286737 REKHA BAI 15/02/2021~~24/02/2021~~10 9 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
33 3868592 KOPESHWAR 09/03/2021~~18/03/2021~~10 9 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
34 3868593 REKHA BAI 09/03/2021~~18/03/2021~~10 9 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
35 4174815 KOPESHWAR 22/03/2021~~31/03/2021~~10 9 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140)
36 4174816 REKHA BAI 22/03/2021~~31/03/2021~~10 9 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140)
37 30002 KOPESHWAR 01/04/2021~~10/04/2021~~10 9 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140)
38 30003 REKHA BAI 01/04/2021~~10/04/2021~~10 9 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140)
39 192623 KOPESHWAR 09/05/2021~~18/05/2021~~10 9 MULMULA CSC GRAM MULMULA (3303002042/RS/1111371130)
40 192624 REKHA BAI 09/05/2021~~18/05/2021~~10 9 MULMULA CSC GRAM MULMULA (3303002042/RS/1111371130)
41 932855 KOPESHWAR 05/06/2021~~05/06/2021~~1 1 MULMULA - AANGANBADI BHAWAN NIRMAN KENDRA KRAMANK 03 (3303002042/AV/1111393705)
42 932856 REKHA BAI 05/06/2021~~05/06/2021~~1 1 MULMULA - AANGANBADI BHAWAN NIRMAN KENDRA KRAMANK 03 (3303002042/AV/1111393705)
43 950840 KOPESHWAR 06/06/2021~~15/06/2021~~10 9 talab gahrikaran and pachrikaran (3303002037/WH/1111298497)
44 950841 REKHA BAI 06/06/2021~~15/06/2021~~10 9 talab gahrikaran and pachrikaran (3303002037/WH/1111298497)
45 1285027 KOPESHWAR 27/07/2021~~02/08/2021~~7 6 MULMULA - AANGANBADI BHAWAN NIRMAN KENDRA KRAMANK 03 (3303002042/AV/1111393705)
46 1285028 REKHA BAI 27/07/2021~~02/08/2021~~7 6 MULMULA - AANGANBADI BHAWAN NIRMAN KENDRA KRAMANK 03 (3303002042/AV/1111393705)
47 1394751 KOPESHWAR 27/10/2021~~29/10/2021~~3 3 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140)
48 1394752 REKHA BAI 27/10/2021~~29/10/2021~~3 3 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140)
49 1464375 KOPESHWAR 08/12/2021~~17/12/2021~~10 9 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
50 1464376 REKHA BAI 08/12/2021~~17/12/2021~~10 9 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235)
51 1079372 KOPESHWAR 09/11/2022~~15/11/2022~~7 6 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823)
52 1079373 REKHA BAI 09/11/2022~~15/11/2022~~7 6 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823)
53 1604392 KOPESHWAR 09/01/2023~~15/01/2023~~7 18 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823)
54 1604393 REKHA BAI 09/01/2023~~15/01/2023~~7 18 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823)
55 1748992 KOPESHWAR 18/01/2023~~22/01/2023~~5 5 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823)
56 1748993 REKHA BAI 18/01/2023~~22/01/2023~~5 5 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823)
57 2110198 KOPESHWAR 06/02/2023~~12/02/2023~~7 6 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823)
58 2110199 REKHA BAI 06/02/2023~~12/02/2023~~7 6 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823)
59 2372495 KOPESHWAR 22/02/2023~~28/02/2023~~7 6 USHLAPUR- SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARY 2020-21 (3303002099/LD/1111477383)
60 2372496 REKHA BAI 22/02/2023~~28/02/2023~~7 6 USHLAPUR- SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARY 2020-21 (3303002099/LD/1111477383)
61 2909744 KOPESHWAR 22/03/2023~~28/03/2023~~7 6 Shg shed Gp Pendritarai (3303002040/AV/1111455594)
62 2909745 REKHA BAI 22/03/2023~~28/03/2023~~7 6 Shg shed Gp Pendritarai (3303002040/AV/1111455594)

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 KOPESHWAR 22/05/2017 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319) 8423 1032 0
2 REKHA BAI 22/05/2017 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319) 8423 1032 0
3 KOPESHWAR 29/05/2017 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319) 8426 1032 0
4 REKHA BAI 29/05/2017 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319) 8426 1032 0
Sub Total FY 1718 24 4128 0
5 KOPESHWAR 11/06/2019 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14045 936 0
6 REKHA BAI 11/06/2019 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14045 936 0
7 KOPESHWAR 18/06/2019 7 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 14300 1169 0
8 REKHA BAI 18/06/2019 7 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 14300 1169 0
9 KOPESHWAR 27/06/2019 7 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 15017 1106 0
10 REKHA BAI 27/06/2019 7 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 15017 1106 0
11 KOPESHWAR 08/07/2019 9 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145) 15352 1503 0
12 REKHA BAI 08/07/2019 9 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145) 15352 1503 0
13 KOPESHWAR 23/07/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15568 1085 0
14 REKHA BAI 23/07/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15568 1085 0
Sub Total FY 1920 72 11598 0
15 KOPESHWAR 25/07/2020 1 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930) 17576 190 0
16 REKHA BAI 25/07/2020 1 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930) 17576 190 0
17 KOPESHWAR 26/08/2020 10 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930) 17961 1900 0
18 REKHA BAI 26/08/2020 10 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930) 17961 1900 0
19 KOPESHWAR 17/09/2020 10 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930) 18057 1330 0
20 REKHA BAI 17/09/2020 10 PENDRITARAI - DHAN KHARIDI KENDRA ME CHABUTRA NIRMAN (3303002040/LD/1111387930) 18057 1330 0
21 KOPESHWAR 27/11/2020 4 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235) 18851 760 0
22 REKHA BAI 27/11/2020 4 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235) 18851 760 0
23 KOPESHWAR 21/12/2020 10 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235) 19498 1900 0
24 REKHA BAI 21/12/2020 10 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235) 19498 1900 0
25 KOPESHWAR 15/02/2021 10 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235) 22755 1900 0
26 REKHA BAI 15/02/2021 10 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235) 22755 1900 0
27 KOPESHWAR 09/03/2021 10 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 26357 1750 0
28 REKHA BAI 09/03/2021 10 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 26357 1750 0
29 KOPESHWAR 22/03/2021 9 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140) 27694 1710 0
30 REKHA BAI 22/03/2021 9 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140) 27694 1710 0
Sub Total FY 2021 128 22880 0
31 KOPESHWAR 01/04/2021 10 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140) 356 1930 0
32 REKHA BAI 01/04/2021 10 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140) 356 1930 0
33 KOPESHWAR 09/05/2021 10 MULMULA CSC GRAM MULMULA (3303002042/RS/1111371130) 1588 1930 0
34 REKHA BAI 09/05/2021 10 MULMULA CSC GRAM MULMULA (3303002042/RS/1111371130) 1588 1930 0
35 KOPESHWAR 05/06/2021 1 MULMULA - AANGANBADI BHAWAN NIRMAN KENDRA KRAMANK 03 (3303002042/AV/1111393705) 6097 190 0
36 REKHA BAI 05/06/2021 1 MULMULA - AANGANBADI BHAWAN NIRMAN KENDRA KRAMANK 03 (3303002042/AV/1111393705) 6097 190 0
37 KOPESHWAR 06/06/2021 10 talab gahrikaran and pachrikaran (3303002037/WH/1111298497) 6142 1400 0
38 REKHA BAI 06/06/2021 10 talab gahrikaran and pachrikaran (3303002037/WH/1111298497) 6142 1400 0
39 KOPESHWAR 27/07/2021 7 MULMULA - AANGANBADI BHAWAN NIRMAN KENDRA KRAMANK 03 (3303002042/AV/1111393705) 8250 1351 0
40 REKHA BAI 27/07/2021 7 MULMULA - AANGANBADI BHAWAN NIRMAN KENDRA KRAMANK 03 (3303002042/AV/1111393705) 8250 1351 0
41 KOPESHWAR 27/10/2021 3 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140) 8862 579 0
42 REKHA BAI 27/10/2021 3 NARI - KOSHA AANGANBADI BHAWAN NIRMAN KARY (3303002041/AV/1111391140) 8862 579 0
43 KOPESHWAR 08/12/2021 10 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235) 9609 1900 0
44 REKHA BAI 08/12/2021 8 CHARBHATHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002037/LD/1111467235) 9609 1520 0
Sub Total FY 2122 100 18180 0
45 KOPESHWAR 09/11/2022 7 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823) 5602 1428 0
46 REKHA BAI 09/11/2022 7 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823) 5602 1428 0
47 KOPESHWAR 09/01/2023 7 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823) 10486 1428 0
48 REKHA BAI 09/01/2023 7 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823) 10486 1428 0
49 KOPESHWAR 18/01/2023 5 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823) 12206 1020 0
50 REKHA BAI 18/01/2023 5 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823) 12206 1020 0
51 KOPESHWAR 06/02/2023 6 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823) 16430 1224 0
52 REKHA BAI 06/02/2023 6 CHARBHATHA - COMMUNTY SANITARY COMPLEX NIRMAN KARY (3303002037/RS/1111399823) 16430 1224 0
53 KOPESHWAR 22/02/2023 4 USHLAPUR- SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARY 2020-21 (3303002099/LD/1111477383) 20001 760 0
54 REKHA BAI 22/02/2023 4 USHLAPUR- SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARY 2020-21 (3303002099/LD/1111477383) 20001 760 0
Sub Total FY 2223 58 11720 0