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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/203 Family Id: 203
Name of Head of Household: भूपेन्‍द्र
Name of Father/Husband: पंचराम
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूपेन्‍द्र Male 26
2 गिरजा Female 20
3 दीपक Male 23
4 उमा Female 19
5 खोमेश्‍वर Male 21
6 BHAGVATI 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 50122 BHAGVATI 03/04/2017~~09/04/2017~~7 6
2 267911 18/04/2017~~24/04/2017~~7 6
3 692916 16/05/2017~~22/05/2017~~7 6
4 838827 23/05/2017~~29/05/2017~~7 6
5 2422867 21/01/2020~~27/01/2020~~7 6
6 2620050 10/02/2020~~16/02/2020~~7 6
7 2726499 17/02/2020~~23/02/2020~~7 6
8 2860137 24/02/2020~~01/03/2020~~7 6
9 2980953 02/03/2020~~15/03/2020~~14 12
10 3237425 16/03/2020~~22/03/2020~~7 6
11 3381222 24/03/2020~~30/03/2020~~7 6
12 241998 23/04/2020~~29/04/2020~~7 6
13 563656 07/05/2020~~13/05/2020~~7 6
14 854688 15/05/2020~~21/05/2020~~7 6
15 1049632 22/05/2020~~28/05/2020~~7 6
16 1293297 29/05/2020~~04/06/2020~~7 6
17 1473343 05/06/2020~~11/06/2020~~7 6
18 1656423 12/06/2020~~18/06/2020~~7 6
19 2095803 16/12/2020~~22/12/2020~~7 6
20 2554343 08/02/2021~~14/02/2021~~7 6
21 2685548 15/02/2021~~21/02/2021~~7 6
22 3177889 09/03/2021~~15/03/2021~~7 6
23 3386957 18/03/2021~~31/03/2021~~14 12
24 962302 01/06/2021~~06/06/2021~~6 6
25 1149023 07/06/2021~~13/06/2021~~7 6
26 1330799 14/06/2021~~20/06/2021~~7 6
27 1634769 29/11/2021~~12/12/2021~~14 12
28 1838270 20/12/2021~~02/01/2022~~14 12
29 2527990 01/02/2022~~10/02/2022~~10 9
30 2743772 11/02/2022~~24/02/2022~~14 12
31 3007572 25/02/2022~~03/03/2022~~7 6
32 3168474 07/03/2022~~13/03/2022~~7 6
33 3398355 24/03/2022~~30/03/2022~~7 6
34 123389 10/05/2022~~16/05/2022~~7 6
35 219296 18/05/2022~~24/05/2022~~7 6
36 379469 27/05/2022~~02/06/2022~~7 6
37 587286 11/06/2022~~17/06/2022~~7 6
38 1027688 19/12/2022~~27/12/2022~~9 8
39 1495980 23/01/2023~~29/01/2023~~7 6
40 1810349 11/02/2023~~19/02/2023~~9 8
41 2114492 28/02/2023~~06/03/2023~~7 6
42 2363707 17/03/2023~~23/03/2023~~7 6
43 2477866 24/03/2023~~31/03/2023~~8 7
44 826275 20/05/2023~~26/05/2023~~7 6
45 983078 27/05/2023~~02/06/2023~~7 6
46 1131733 03/06/2023~~09/06/2023~~7 6
47 1346406 14/06/2023~~20/06/2023~~7 6
48 1732445 10/01/2024~~18/01/2024~~9 8
49 1880378 23/01/2024~~03/02/2024~~12 11
50 2326206 25/02/2024~~04/03/2024~~9 9
51 2460379 05/03/2024~~12/03/2024~~8 8
52 2713552 21/03/2024~~31/03/2024~~11 11
53 84437 03/04/2024~~16/04/2024~~14 14
54 990031 21/05/2024~~27/05/2024~~7 7
55 1503393 18/06/2024~~24/06/2024~~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 50122 BHAGVATI 03/04/2017~~09/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 267911 18/04/2017~~24/04/2017~~7 12 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
3 692916 16/05/2017~~22/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
4 838827 23/05/2017~~29/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
5 2422867 21/01/2020~~27/01/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
6 2620050 10/02/2020~~16/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
7 2726499 17/02/2020~~23/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
8 2860137 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
9 2980953 02/03/2020~~15/03/2020~~14 18 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
10 3237425 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
11 241998 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
12 563656 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
13 854688 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
14 1049632 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
15 1293297 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
16 1473343 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
17 1656423 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
18 2095803 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
19 2554343 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
20 2685548 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
21 3177889 09/03/2021~~15/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938)
22 3386957 18/03/2021~~31/03/2021~~14 12 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
23 962302 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
24 1149023 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
25 1330799 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
26 1634769 29/11/2021~~12/12/2021~~14 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(BHUSHAN/SHYAMLAL)RS – 0.285 (3304003079/IF/1111597719)
27 1838270 20/12/2021~~02/01/2022~~14 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(HUKUMCHAND/TEJRAM,)RS – 0.588 (3304003079/IF/1111597760)
28 2527990 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
29 2743772 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
30 3007572 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (CHETANKUMAR/SUKHURAM) RS-0.334 (3304003079/IF/1111670380)
31 3168474 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (MANOJ/INDRAKUMAR) RS-0.197 (3304003079/IF/1111670324)
32 3398355 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
33 123389 10/05/2022~~16/05/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193)
34 219296 18/05/2022~~24/05/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193)
35 379469 27/05/2022~~02/06/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (DHANIRAM/RAIGHAR) RS-0.249 (3304003079/IF/1111670319)
36 587286 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
37 1027688 19/12/2022~~27/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (PUNI BAI/BHAGAT RAM)RS – 0.23 (3304003079/IF/1111637484)
38 1495980 23/01/2023~~29/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Samaru/Nandu) RS-0.429 (3304003079/IF/1111742979)
39 1810349 11/02/2023~~19/02/2023~~9 8 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643)
40 2114492 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148)
41 2363707 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
42 2477866 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
43 826275 20/05/2023~~26/05/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 NARAYAN/PUNAMDAS RS-0.285 LAKH (3304003079/IF/1111756120)
44 983078 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
45 1131733 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
46 1346406 14/06/2023~~20/06/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
47 1732445 10/01/2024~~18/01/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण अनेशकुमार/गजेन्द्र राशि- 0.700 (3304003079/IF/1111780645)
48 1880378 23/01/2024~~03/02/2024~~12 11 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण अनेशकुमार/गजेन्द्र राशि- 0.700 (3304003079/IF/1111780645)
49 2326206 25/02/2024~~04/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459)
50 2460379 05/03/2024~~12/03/2024~~8 8 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कोमलदास / सेवाराम ) (3304003079/IF/1111818435)
51 2713552 21/03/2024~~31/03/2024~~11 11 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789)
52 84437 03/04/2024~~16/04/2024~~14 21 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
53 990031 21/05/2024~~27/05/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जगदीश / लक्ष्मण ) (3304003079/IF/1111830048)
54 1503393 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 BHAGVATI 03/04/2017 2 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 921 344 0
2 BHAGVATI 18/04/2017 5 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 6224 860 0
3 BHAGVATI 16/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 15068 1032 0
4 BHAGVATI 23/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 17803 688 0
Sub Total FY 1718 17 2924 0
5 BHAGVATI 21/01/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 47255 1056 0
6 BHAGVATI 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57098 1056 0
7 BHAGVATI 16/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61975 880 0
Sub Total FY 1920 17 2992 0
8 BHAGVATI 23/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 3247 1140 0
9 BHAGVATI 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10229 760 0
10 BHAGVATI 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14377 1140 0
11 BHAGVATI 22/05/2020 3 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 18943 570 0
12 BHAGVATI 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22920 760 0
13 BHAGVATI 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25880 1140 0
14 BHAGVATI 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29567 380 0
15 BHAGVATI 16/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 38345 1140 0
16 BHAGVATI 08/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 47732 1140 0
17 BHAGVATI 15/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 50187 1140 0
18 BHAGVATI 09/03/2021 5 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938) 60313 950 0
19 BHAGVATI 18/03/2021 5 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 63886 950 0
Sub Total FY 2021 59 11210 0
20 BHAGVATI 01/06/2021 4 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17164 772 0
21 BHAGVATI 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20159 1158 0
22 BHAGVATI 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23396 1158 0
23 BHAGVATI 29/11/2021 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(BHUSHAN/SHYAMLAL)RS – 0.285 (3304003079/IF/1111597719) 29238 1158 0
24 BHAGVATI 20/12/2021 7 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(HUKUMCHAND/TEJRAM,)RS – 0.588 (3304003079/IF/1111597760) 33771 1351 0
25 BHAGVATI 01/02/2022 7 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 46554 1351 0
26 BHAGVATI 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50044 1930 0
27 BHAGVATI 25/02/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (CHETANKUMAR/SUKHURAM) RS-0.334 (3304003079/IF/1111670380) 54940 1158 0
28 BHAGVATI 07/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (MANOJ/INDRAKUMAR) RS-0.197 (3304003079/IF/1111670324) 58015 1158 0
29 BHAGVATI 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 63669 1158 0
Sub Total FY 2122 64 12352 0
30 BHAGVATI 27/05/2022 4 JOSHILAMTI-BHUMI SUDHAR KARY (DHANIRAM/RAIGHAR) RS-0.249 (3304003079/IF/1111670319) 6679 816 0
31 BHAGVATI 11/06/2022 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11062 1020 0
32 BHAGVATI 19/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (PUNI BAI/BHAGAT RAM)RS – 0.23 (3304003079/IF/1111637484) 17432 1020 0
33 BHAGVATI 23/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Samaru/Nandu) RS-0.429 (3304003079/IF/1111742979) 26648 1020 0
34 BHAGVATI 11/02/2023 6 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643) 32753 1224 0
35 BHAGVATI 28/02/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148) 39036 1224 0
36 BHAGVATI 17/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45127 1224 0
37 BHAGVATI 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48437 1224 0
Sub Total FY 2223 43 8772 0
38 BHAGVATI 20/05/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 NARAYAN/PUNAMDAS RS-0.285 LAKH (3304003079/IF/1111756120) 14965 1326 0
39 BHAGVATI 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17979 1326 0
40 BHAGVATI 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21040 1105 0
41 BHAGVATI 14/06/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 25095 1105 0
42 BHAGVATI 10/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण अनेशकुमार/गजेन्द्र राशि- 0.700 (3304003079/IF/1111780645) 34225 1326 0
43 BHAGVATI 25/02/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459) 45833 1326 0
44 BHAGVATI 05/03/2024 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कोमलदास / सेवाराम ) (3304003079/IF/1111818435) 49154 1547 0
45 BHAGVATI 21/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789) 54972 1326 0
Sub Total FY 2324 47 10387 0
46 BHAGVATI 03/04/2024 7 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 1504 1701 0
47 BHAGVATI 21/05/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जगदीश / लक्ष्मण ) (3304003079/IF/1111830048) 17257 1215 0
48 BHAGVATI 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25667 1458 0
Sub Total FY 2425 18 4374 0