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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/6 Family Id: 6
Name of Head of Household: रमशिला सेन
: मनहरण
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 6
:
S.No Name of Applicant Age Bank/Postoffice
1 रमशिला Female 40 UCO Bank
2 ललिता Female 19
3 बेदबाई Female 35
4 लीला Female 20 UCO Bank
5 LILABAI Female 22
6 DROPATI Female 40 UCO Bank


                  



S.No Name of Applicant
1 1957274 रमशिला 22/01/2018~~28/01/2018~~7 6
2 2069027 29/01/2018~~04/02/2018~~7 6
3 2142969 05/02/2018~~18/02/2018~~14 12
4 2173647 लीला 05/02/2018~~18/02/2018~~14 12
5 2362943 रमशिला 19/02/2018~~25/02/2018~~7 6
6 2362944 लीला 19/02/2018~~25/02/2018~~7 6
7 2502434 रमशिला 05/03/2018~~11/03/2018~~7 6
8 2502446 लीला 05/03/2018~~11/03/2018~~7 6
9 2616470 रमशिला 12/03/2018~~18/03/2018~~7 6
10 2616471 लीला 12/03/2018~~18/03/2018~~7 6
11 2716197 रमशिला 19/03/2018~~25/03/2018~~7 6
12 2716244 लीला 19/03/2018~~25/03/2018~~7 6
13 2853603 रमशिला 26/03/2018~~31/03/2018~~6 6
14 2853654 लीला 26/03/2018~~31/03/2018~~6 6
15 14183 रमशिला 02/04/2018~~08/04/2018~~7 6
16 14539 लीला 02/04/2018~~08/04/2018~~7 6
17 263208 09/04/2018~~15/04/2018~~7 6
18 607604 30/04/2018~~13/05/2018~~14 12
19 879094 14/05/2018~~27/05/2018~~14 12
20 2472293 रमशिला 21/01/2019~~27/01/2019~~7 6
21 2526747 लीला 28/01/2019~~10/02/2019~~14 12
22 2698580 11/02/2019~~24/02/2019~~14 12
23 3123489 11/03/2019~~17/03/2019~~7 6
24 217656 08/04/2019~~14/04/2019~~7 6
25 1307987 27/05/2019~~28/05/2019~~2 2
26 1521654 03/06/2019~~16/06/2019~~14 12
27 1927624 24/07/2019~~30/07/2019~~7 6
28 2215854 06/01/2020~~12/01/2020~~7 6
29 2375475 20/01/2020~~02/02/2020~~14 12
30 2563635 03/02/2020~~16/02/2020~~14 12
31 2632905 17/02/2020~~23/02/2020~~7 6
32 2826734 24/02/2020~~08/03/2020~~14 12
33 3103512 09/03/2020~~22/03/2020~~14 12
34 3358545 23/03/2020~~31/03/2020~~9 8
35 266809 27/04/2020~~03/05/2020~~7 6
36 662629 11/05/2020~~17/05/2020~~7 6
37 1014486 DROPATI 25/05/2020~~31/05/2020~~7 6
38 1017579 लीला 25/05/2020~~31/05/2020~~7 6
39 1529918 DROPATI 08/06/2020~~14/06/2020~~7 6
40 1525948 लीला 08/06/2020~~14/06/2020~~7 6
41 1685811 DROPATI 15/06/2020~~21/06/2020~~7 6
42 1685810 लीला 15/06/2020~~21/06/2020~~7 6
43 1762578 DROPATI 26/06/2020~~30/06/2020~~5 5
44 1762577 लीला 26/06/2020~~30/06/2020~~5 5
45 2629700 DROPATI 15/02/2021~~21/02/2021~~7 6
46 2911733 01/03/2021~~07/03/2021~~7 6
47 3203115 15/03/2021~~21/03/2021~~7 6
48 1688 01/04/2021~~11/04/2021~~11 10
49 129711 रमशिला 05/04/2021~~11/04/2021~~7 6
50 705448 DROPATI 22/05/2021~~30/05/2021~~9 8
51 705574 रमशिला 22/05/2021~~30/05/2021~~9 8
52 909913 DROPATI 31/05/2021~~06/06/2021~~7 6
53 909912 रमशिला 31/05/2021~~06/06/2021~~7 6
54 1152420 DROPATI 07/06/2021~~13/06/2021~~7 6
55 1152419 रमशिला 07/06/2021~~13/06/2021~~7 6
56 1831618 DROPATI 20/12/2021~~26/12/2021~~7 6
57 2397929 25/01/2022~~31/01/2022~~7 6
58 2736898 14/02/2022~~20/02/2022~~7 6
59 3144918 07/03/2022~~13/03/2022~~7 6
60 15883 28/04/2022~~04/05/2022~~7 6
61 190884 16/05/2022~~22/05/2022~~7 6
62 584102 13/06/2022~~19/06/2022~~7 6
63 650854 21/06/2022~~27/06/2022~~7 6
64 1192298 04/01/2023~~10/01/2023~~7 6
65 1537986 24/01/2023~~30/01/2023~~7 6


S.No Name of Applicant Work Name
1 1957274 रमशिला 22/01/2018~~28/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2069027 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2142969 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 2173647 लीला 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
5 2362943 रमशिला 19/02/2018~~25/02/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
6 2362944 लीला 19/02/2018~~25/02/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
7 2502434 रमशिला 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
8 2502446 लीला 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
9 2616470 रमशिला 12/03/2018~~18/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
10 2616471 लीला 12/03/2018~~18/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
11 2716197 रमशिला 19/03/2018~~25/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
12 2716244 लीला 19/03/2018~~25/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
13 2853603 रमशिला 26/03/2018~~31/03/2018~~6 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
14 2853654 लीला 26/03/2018~~31/03/2018~~6 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
15 14183 रमशिला 02/04/2018~~08/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
16 14539 लीला 02/04/2018~~08/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
17 263208 09/04/2018~~15/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
18 607604 30/04/2018~~13/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
19 879094 14/05/2018~~27/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
20 2472293 रमशिला 21/01/2019~~27/01/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
21 2526747 लीला 28/01/2019~~10/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
22 2698580 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
23 3123489 11/03/2019~~17/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
24 217656 08/04/2019~~14/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
25 1307987 27/05/2019~~28/05/2019~~2 2 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
26 1521654 03/06/2019~~16/06/2019~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
27 1927624 24/07/2019~~30/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
28 2215854 06/01/2020~~12/01/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
29 2375475 20/01/2020~~02/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
30 2563635 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
31 2632905 17/02/2020~~23/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
32 2826734 24/02/2020~~08/03/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
33 3103512 09/03/2020~~22/03/2020~~14 12 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
34 3358545 23/03/2020~~31/03/2020~~9 8 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
35 266809 27/04/2020~~03/05/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
36 662629 11/05/2020~~17/05/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
37 1014486 DROPATI 25/05/2020~~31/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
38 1017579 लीला 25/05/2020~~31/05/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
39 1529918 DROPATI 08/06/2020~~14/06/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
40 1525948 लीला 08/06/2020~~14/06/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
41 1685811 DROPATI 15/06/2020~~21/06/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
42 1685810 लीला 15/06/2020~~21/06/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
43 1762578 DROPATI 26/06/2020~~30/06/2020~~5 5 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
44 1762577 लीला 26/06/2020~~30/06/2020~~5 5 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
45 2629700 DROPATI 15/02/2021~~21/02/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
46 2911733 01/03/2021~~07/03/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
47 3203115 15/03/2021~~21/03/2021~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
48 1688 01/04/2021~~11/04/2021~~11 10 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
49 129711 रमशिला 05/04/2021~~11/04/2021~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
50 705448 DROPATI 22/05/2021~~30/05/2021~~9 8 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
51 705574 रमशिला 22/05/2021~~30/05/2021~~9 8 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
52 909913 DROPATI 31/05/2021~~06/06/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
53 909912 रमशिला 31/05/2021~~06/06/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
54 1152420 DROPATI 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
55 1152419 रमशिला 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
56 1831618 DROPATI 20/12/2021~~26/12/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
57 2397929 25/01/2022~~31/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
58 2736898 14/02/2022~~20/02/2022~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
59 3144918 07/03/2022~~13/03/2022~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
60 15883 28/04/2022~~04/05/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
61 190884 16/05/2022~~22/05/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
62 584102 13/06/2022~~19/06/2022~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
63 650854 21/06/2022~~27/06/2022~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
64 1192298 04/01/2023~~10/01/2023~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
65 1537986 24/01/2023~~30/01/2023~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रमशिला 22/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 43100 1032 0
2 रमशिला 29/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 45216 1032 0
3 रमशिला 05/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47131 1032 0
4 रमशिला 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48246 860 0
5 लीला 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48246 860 0
6 रमशिला 19/02/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 51251 900 0
7 लीला 19/02/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 51251 900 0
8 रमशिला 05/03/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 53846 1032 0
9 रमशिला 12/03/2018 4 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 55612 688 0
10 रमशिला 19/03/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 56960 1032 0
11 लीला 19/03/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 56960 1032 0
12 रमशिला 26/03/2018 4 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 59219 688 0
13 लीला 26/03/2018 4 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 59220 688 0
Sub Total FY 1718 70 11776 0
14 रमशिला 02/04/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 385 1044 0
15 लीला 02/04/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 385 1044 0
16 लीला 07/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 12613 960 0
17 लीला 14/05/2018 5 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 15153 870 0
18 लीला 21/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 17814 1044 0
19 लीला 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60179 960 0
20 लीला 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63257 960 0
Sub Total FY 1819 41 6882 0
21 लीला 27/05/2019 2 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 21311 352 0
22 लीला 24/07/2019 1 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 30852 176 0
23 लीला 06/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 37766 528 0
24 लीला 20/01/2020 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 39811 720 0
25 लीला 27/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 41324 528 0
26 लीला 03/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 42463 480 0
27 लीला 10/02/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 43409 528 0
28 लीला 09/03/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 49959 1056 0
Sub Total FY 1920 28 4368 0
29 लीला 27/04/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 4484 948 0
30 DROPATI 25/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 15930 1044 0
31 लीला 25/05/2020 5 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 15955 870 0
32 DROPATI 08/06/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 21483 1140 0
33 लीला 08/06/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 21483 1140 0
34 DROPATI 26/06/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 24822 760 0
35 DROPATI 15/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 34609 1140 0
36 DROPATI 01/03/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 37292 1140 0
37 DROPATI 15/03/2021 5 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 40534 950 0
Sub Total FY 2021 50 9132 0
38 DROPATI 01/04/2021 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 5 1158 0
39 रमशिला 01/04/2021 5 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 1613 965 0
40 DROPATI 22/05/2021 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 7780 1158 0
41 रमशिला 22/05/2021 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 7780 1158 0
42 DROPATI 31/05/2021 4 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 10997 772 0
43 रमशिला 31/05/2021 4 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 10997 772 0
44 DROPATI 07/06/2021 5 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 14962 965 0
45 रमशिला 07/06/2021 3 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 14961 579 0
46 DROPATI 20/12/2021 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 24283 1158 0
47 DROPATI 25/01/2022 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 29502 1068 0
48 DROPATI 14/02/2022 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 33182 1068 0
49 DROPATI 07/03/2022 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 37889 1158 0
Sub Total FY 2122 63 11979 0
50 DROPATI 16/05/2022 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003) 2585 1224 0
51 DROPATI 14/06/2022 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 6428 1224 0
52 DROPATI 21/06/2022 4 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 7115 816 0
53 DROPATI 04/01/2023 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 15237 1224 0
54 DROPATI 24/01/2023 5 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 18600 935 0
Sub Total FY 2223 27 5423 0