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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/334 Family Id: 334
Name of Head of Household: Manglu
Name of Father/Husband: Govind
Category: ST
Date of Registration: 6/4/2007
Address: 26/1
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 334
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manglu Male 29 State Bank of India
2 Kumari Female 27 State Bank of India
3 Punam Kumari Female 23 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 41220 Kumari 07/04/2017~~27/04/2017~~21 18
2 41219 Manglu 07/04/2017~~27/04/2017~~21 18
3 162223 Kumari 01/05/2017~~21/05/2017~~21 18
4 162222 Manglu 01/05/2017~~21/05/2017~~21 18
5 336933 Kumari 29/05/2017~~11/06/2017~~14 12
6 336932 Manglu 29/05/2017~~11/06/2017~~14 12
7 302320 Kumari 23/05/2019~~29/05/2019~~7 6
8 302319 Manglu 23/05/2019~~29/05/2019~~7 6
9 362965 Kumari 31/05/2019~~06/06/2019~~7 6
10 362958 Manglu 31/05/2019~~06/06/2019~~7 6
11 431048 Kumari 07/06/2019~~13/06/2019~~7 6
12 1046992 21/01/2020~~27/01/2020~~7 6
13 1264766 19/02/2020~~25/02/2020~~7 6
14 1330491 27/02/2020~~04/03/2020~~7 6
15 1330490 Manglu 27/02/2020~~04/03/2020~~7 6
16 1385930 Kumari 05/03/2020~~11/03/2020~~7 6
17 1385929 Manglu 05/03/2020~~11/03/2020~~7 6
18 1486929 Kumari 13/03/2020~~19/03/2020~~7 6
19 1486928 Manglu 13/03/2020~~19/03/2020~~7 6
20 360923 Kumari 04/05/2020~~10/05/2020~~7 6
21 360922 Manglu 04/05/2020~~10/05/2020~~7 6
22 882424 Kumari 30/05/2020~~05/06/2020~~7 6
23 882423 Manglu 30/05/2020~~05/06/2020~~7 6
24 962193 Punam Kumari 01/06/2020~~05/06/2020~~5 5
25 2321457 Kumari 21/03/2021~~25/03/2021~~5 5
26 2321456 Manglu 21/03/2021~~25/03/2021~~5 5
27 2321458 Punam Kumari 21/03/2021~~25/03/2021~~5 5
28 2373999 Kumari 26/03/2021~~30/03/2021~~5 5
29 2373998 Manglu 26/03/2021~~30/03/2021~~5 5
30 2374000 Punam Kumari 26/03/2021~~30/03/2021~~5 5
31 2389504 Kumari 31/03/2021~~31/03/2021~~1 1
32 2389503 Manglu 31/03/2021~~31/03/2021~~1 1
33 2389505 Punam Kumari 31/03/2021~~31/03/2021~~1 1
34 1294238 Kumari 02/02/2022~~08/02/2022~~7 6
35 1294237 Manglu 02/02/2022~~08/02/2022~~7 6
36 1294239 Punam Kumari 02/02/2022~~08/02/2022~~7 6
37 1348541 Kumari 09/02/2022~~15/02/2022~~7 6
38 1348540 Manglu 09/02/2022~~15/02/2022~~7 6
39 1348542 Punam Kumari 09/02/2022~~15/02/2022~~7 6
40 1702123 Kumari 09/03/2022~~22/03/2022~~14 12
41 1702122 Manglu 09/03/2022~~22/03/2022~~14 12
42 1702124 Punam Kumari 09/03/2022~~22/03/2022~~14 12
43 22296 Kumari 03/05/2022~~09/05/2022~~7 6
44 22295 Manglu 03/05/2022~~09/05/2022~~7 6
45 22297 Punam Kumari 03/05/2022~~09/05/2022~~7 6
46 1218558 Kumari 12/03/2023~~14/03/2023~~3 3
47 1218557 Manglu 12/03/2023~~14/03/2023~~3 3
48 1297966 Kumari 15/03/2023~~24/03/2023~~10 9
49 1297965 Manglu 15/03/2023~~24/03/2023~~10 9
50 1358486 Kumari 25/03/2023~~29/03/2023~~5 5
51 1358485 Manglu 25/03/2023~~29/03/2023~~5 5
52 1457877 Kumari 30/03/2023~~30/03/2023~~1 1
53 1457876 Manglu 30/03/2023~~30/03/2023~~1 1
54 472978 Kumari 26/05/2023~~15/06/2023~~21 18
55 472977 Manglu 26/05/2023~~15/06/2023~~21 18
56 488758 Kumari 09/05/2024~~15/05/2024~~7 7
57 488757 Manglu 09/05/2024~~15/05/2024~~7 7
58 575441 Kumari 16/05/2024~~22/05/2024~~7 7
59 575440 Manglu 16/05/2024~~22/05/2024~~7 7
60 631143 Kumari 23/05/2024~~29/05/2024~~7 7
61 631142 Manglu 23/05/2024~~29/05/2024~~7 7
62 892890 Kumari 06/06/2024~~12/06/2024~~7 7
63 892889 Manglu 06/06/2024~~12/06/2024~~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 41220 Kumari 07/04/2017~~27/04/2017~~21 18 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760)
2 41219 Manglu 07/04/2017~~27/04/2017~~21 18 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760)
3 162223 Kumari 01/05/2017~~21/05/2017~~21 18 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760)
4 162222 Manglu 01/05/2017~~21/05/2017~~21 18 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760)
5 336933 Kumari 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
6 336932 Manglu 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
7 302320 Kumari 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
8 302319 Manglu 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
9 362965 Kumari 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
10 362958 Manglu 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
11 431048 Kumari 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
12 1046992 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
13 1264766 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
14 1330491 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
15 1330490 Manglu 27/02/2020~~04/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
16 1385930 Kumari 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
17 1385929 Manglu 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
18 1486929 Kumari 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
19 1486928 Manglu 13/03/2020~~19/03/2020~~7 12 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
20 360923 Kumari 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
21 360922 Manglu 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
22 882424 Kumari 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
23 882423 Manglu 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
24 962193 Punam Kumari 01/06/2020~~05/06/2020~~5 5 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
25 2321457 Kumari 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
26 2321456 Manglu 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
27 2321458 Punam Kumari 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
28 2373999 Kumari 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
29 2373998 Manglu 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
30 2374000 Punam Kumari 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
31 2389504 Kumari 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
32 2389503 Manglu 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
33 2389505 Punam Kumari 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
34 1294238 Kumari 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
35 1294237 Manglu 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
36 1294239 Punam Kumari 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
37 1348541 Kumari 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
38 1348540 Manglu 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
39 1348542 Punam Kumari 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
40 1702123 Kumari 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
41 1702122 Manglu 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
42 1702124 Punam Kumari 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
43 22296 Kumari 03/05/2022~~09/05/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
44 22295 Manglu 03/05/2022~~09/05/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
45 22297 Punam Kumari 03/05/2022~~09/05/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
46 1218558 Kumari 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 1218557 Manglu 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
48 1297966 Kumari 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
49 1297965 Manglu 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
50 1358486 Kumari 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
51 1358485 Manglu 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
52 1457877 Kumari 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
53 1457876 Manglu 30/03/2023~~30/03/2023~~1 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
54 472978 Kumari 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
55 472977 Manglu 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
56 488758 Kumari 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
57 488757 Manglu 09/05/2024~~15/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
58 575441 Kumari 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
59 575440 Manglu 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
60 631143 Kumari 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
61 631142 Manglu 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
62 892890 Kumari 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
63 892889 Manglu 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 Kumari 07/04/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 302 1032 0
2 Manglu 07/04/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 302 1032 0
3 Kumari 14/04/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 304 1032 0
4 Manglu 14/04/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 304 1032 0
5 Kumari 21/04/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 306 1032 0
6 Manglu 21/04/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 306 1032 0
7 Kumari 01/05/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 2280 1032 0
8 Manglu 01/05/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 2280 1032 0
9 Kumari 08/05/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 2282 1032 0
10 Manglu 08/05/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 2282 1032 0
11 Kumari 15/05/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 2287 1032 0
12 Manglu 15/05/2017 6 MINI ANGANWADI BHAVAN NIRMAN KARY MANIKPURI (3314003010/AV/10149760) 2287 1032 0
Sub Total FY 1718 72 12384 0
13 Kumari 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5761 1056 0
14 Kumari 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6721 1056 0
15 Kumari 19/02/2020 1 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 26192 176 0
16 Kumari 27/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27270 880 0
17 Manglu 27/02/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27270 1056 0
18 Kumari 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28003 352 0
19 Manglu 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28003 352 0
20 Kumari 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29419 704 0
21 Manglu 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29419 704 0
Sub Total FY 1920 36 6336 0
22 Kumari 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4539 1140 0
23 Manglu 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4539 1140 0
24 Kumari 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10406 760 0
25 Manglu 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10406 760 0
26 Punam Kumari 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 11808 760 0
27 Kumari 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31748 950 0
28 Manglu 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31748 950 0
29 Punam Kumari 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31748 950 0
30 Kumari 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32721 380 0
31 Manglu 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32721 380 0
32 Punam Kumari 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32721 760 0
33 Kumari 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33317 190 0
34 Manglu 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33317 190 0
35 Punam Kumari 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33317 190 0
Sub Total FY 2021 54 9500 0
36 Kumari 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13916 192 0
37 Manglu 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13916 192 0
38 Punam Kumari 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13916 192 0
39 Kumari 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14593 576 0
40 Manglu 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14593 576 0
41 Punam Kumari 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14593 576 0
42 Punam Kumari 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19158 576 0
43 Punam Kumari 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20657 192 0
Sub Total FY 2122 32 3072 0
44 Kumari 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18340 408 0
45 Manglu 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18340 408 0
46 Kumari 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18624 816 0
47 Manglu 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18624 816 0
48 Kumari 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19504 1020 0
49 Manglu 25/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19504 1020 0
50 Kumari 30/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 20372 204 0
51 Manglu 30/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 20371 204 0
Sub Total FY 2223 24 4896 0
52 Kumari 26/05/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5037 1105 0
53 Manglu 26/05/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5037 1105 0
Sub Total FY 2324 10 2210 0
54 Kumari 09/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 6267 243 0
55 Manglu 09/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 6267 243 0
56 Kumari 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 11623 972 0
57 Manglu 06/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 11623 972 0
Sub Total FY 2425 10 2430 0