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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/57 Family Id: 57
Name of Head of Household: जगनूराम
Name of Father/Husband: लतेल
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगनूराम Male 31
2 सुखंतीन Female 29 CHHATISGARH GRAMIN BANK
3 जमुना Female 29
4 भेष कुमार Male 26 CHHATISGARH GRAMIN BANK
5 रुपेश कुमार Male 18 CHHATISGARH GRAMIN BANK
6 राजेश्वरी Female 26 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 51271 सुखंतीन 03/04/2017~~09/04/2017~~7 6
2 264285 18/04/2017~~24/04/2017~~7 6
3 476675 02/05/2017~~08/05/2017~~7 6
4 561568 09/05/2017~~15/05/2017~~7 6
5 692812 16/05/2017~~22/05/2017~~7 6
6 837918 23/05/2017~~29/05/2017~~7 6
7 1839845 12/01/2018~~18/01/2018~~7 6
8 2269287 12/02/2018~~18/02/2018~~7 6
9 2355270 19/02/2018~~25/02/2018~~7 6
10 102087 03/04/2018~~16/04/2018~~14 12
11 418103 18/04/2018~~24/04/2018~~7 6
12 559314 26/04/2018~~02/05/2018~~7 6
13 689766 03/05/2018~~09/05/2018~~7 6
14 809602 10/05/2018~~16/05/2018~~7 6
15 1094934 23/05/2018~~29/05/2018~~7 6
16 1401964 06/06/2018~~12/06/2018~~7 6
17 1536211 13/06/2018~~19/06/2018~~7 6
18 2770785 15/02/2019~~21/02/2019~~7 6
19 2989765 01/03/2019~~07/03/2019~~7 6
20 3104852 08/03/2019~~14/03/2019~~7 6
21 3235624 15/03/2019~~21/03/2019~~7 6
22 59740 01/04/2019~~07/04/2019~~7 6
23 218605 08/04/2019~~21/04/2019~~14 12
24 486772 22/04/2019~~28/04/2019~~7 6
25 669657 29/04/2019~~05/05/2019~~7 6
26 892235 06/05/2019~~19/05/2019~~14 12
27 1120229 20/05/2019~~02/06/2019~~14 12
28 1524876 03/06/2019~~09/06/2019~~7 6
29 2045611 16/12/2019~~22/12/2019~~7 6
30 2098189 25/12/2019~~31/12/2019~~7 6
31 2831775 24/02/2020~~01/03/2020~~7 6
32 2967735 02/03/2020~~15/03/2020~~14 12
33 3236795 16/03/2020~~22/03/2020~~7 6
34 3381359 24/03/2020~~30/03/2020~~7 6
35 82569 16/04/2020~~22/04/2020~~7 6
36 241159 23/04/2020~~29/04/2020~~7 6
37 565284 07/05/2020~~13/05/2020~~7 6
38 856633 15/05/2020~~21/05/2020~~7 6
39 1044948 22/05/2020~~28/05/2020~~7 6
40 1292301 29/05/2020~~04/06/2020~~7 6
41 1479311 05/06/2020~~11/06/2020~~7 6
42 1659689 जगनूराम 12/06/2020~~18/06/2020~~7 6
43 1659690 सुखंतीन 12/06/2020~~18/06/2020~~7 6
44 1785398 भेष कुमार 08/07/2020~~19/07/2020~~12 12
45 1800505 25/07/2020~~31/07/2020~~7 6
46 1809138 रुपेश कुमार 01/08/2020~~07/08/2020~~7 6
47 1816388 भेष कुमार 10/08/2020~~16/08/2020~~7 6
48 1816389 रुपेश कुमार 10/08/2020~~16/08/2020~~7 6
49 1820794 भेष कुमार 17/08/2020~~23/08/2020~~7 6
50 1820795 रुपेश कुमार 17/08/2020~~23/08/2020~~7 6
51 1824123 भेष कुमार 24/08/2020~~30/08/2020~~7 6
52 1824124 रुपेश कुमार 24/08/2020~~30/08/2020~~7 6
53 1833018 सुखंतीन 07/09/2020~~13/09/2020~~7 6
54 1871465 भेष कुमार 13/10/2020~~19/10/2020~~7 6
55 1977609 28/11/2020~~04/12/2020~~7 6
56 2057070 09/12/2020~~14/12/2020~~6 6
57 2095469 सुखंतीन 16/12/2020~~22/12/2020~~7 6
58 2551062 08/02/2021~~14/02/2021~~7 6
59 2686306 15/02/2021~~21/02/2021~~7 6
60 3181952 10/03/2021~~16/03/2021~~7 6
61 3376914 18/03/2021~~24/03/2021~~7 6
62 959392 01/06/2021~~06/06/2021~~6 6
63 1162160 07/06/2021~~13/06/2021~~7 6
64 1332196 14/06/2021~~20/06/2021~~7 6
65 1483867 रुपेश कुमार 05/08/2021~~11/08/2021~~7 6
66 1759390 सुखंतीन 13/12/2021~~19/12/2021~~7 6
67 1842252 20/12/2021~~31/12/2021~~12 12
68 2527921 01/02/2022~~10/02/2022~~10 9
69 2744120 11/02/2022~~24/02/2022~~14 12
70 3016874 25/02/2022~~03/03/2022~~7 6
71 3195005 08/03/2022~~14/03/2022~~7 6
72 3300736 15/03/2022~~24/03/2022~~10 9
73 449644 03/06/2022~~09/06/2022~~7 6
74 585074 11/06/2022~~17/06/2022~~7 6
75 1045633 20/12/2022~~28/12/2022~~9 8
76 1228796 जगनूराम 06/01/2023~~15/01/2023~~10 9
77 1353498 सुखंतीन 16/01/2023~~22/01/2023~~7 6
78 1820216 11/02/2023~~19/02/2023~~9 8
79 2115591 28/02/2023~~06/03/2023~~7 6
80 2355780 16/03/2023~~22/03/2023~~7 6
81 2529557 24/03/2023~~31/03/2023~~8 7
82 819185 20/05/2023~~26/05/2023~~7 6
83 982265 27/05/2023~~02/06/2023~~7 6
84 1134099 03/06/2023~~09/06/2023~~7 6
85 1346158 14/06/2023~~20/06/2023~~7 6
86 1731344 08/01/2024~~17/01/2024~~10 9
87 2200874 16/02/2024~~24/02/2024~~9 8
88 2326455 25/02/2024~~04/03/2024~~9 9
89 2459705 05/03/2024~~11/03/2024~~7 7
90 2574970 12/03/2024~~20/03/2024~~9 9
91 84623 03/04/2024~~16/04/2024~~14 14
92 202319 राजेश्वरी 10/04/2024~~18/04/2024~~9 9
93 334362 19/04/2024~~25/04/2024~~7 7
94 459071 27/04/2024~~06/05/2024~~10 10
95 651596 सुखंतीन 07/05/2024~~13/05/2024~~7 7
96 826852 14/05/2024~~20/05/2024~~7 7
97 995073 21/05/2024~~28/05/2024~~8 8
98 1505642 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 51271 सुखंतीन 03/04/2017~~09/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 264285 18/04/2017~~24/04/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
3 476675 02/05/2017~~08/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
4 561568 09/05/2017~~15/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
5 692812 16/05/2017~~22/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
6 837918 23/05/2017~~29/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
7 1839845 12/01/2018~~18/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2269287 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2355270 19/02/2018~~25/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
10 102087 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
11 418103 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
12 559314 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 689766 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 809602 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 1094934 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
16 1401964 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
17 1536211 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
18 2770785 15/02/2019~~21/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
19 2989765 01/03/2019~~07/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
20 3104852 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
21 3235624 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 59740 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 218605 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 486772 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 669657 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
26 892235 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
27 1120229 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
28 1524876 03/06/2019~~09/06/2019~~7 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
29 2045611 16/12/2019~~22/12/2019~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
30 2098189 25/12/2019~~31/12/2019~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
31 2831775 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
32 2967735 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
33 3236795 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
34 82569 16/04/2020~~22/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 241159 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 565284 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
37 856633 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
38 1044948 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
39 1292301 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
40 1479311 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
41 1659689 जगनूराम 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 1659690 सुखंतीन 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 1785398 भेष कुमार 08/07/2020~~19/07/2020~~12 12 JOSHILAMTI - DHAN SANGRAHAN KENDR ME CHABUTRA NIRMAN KARY(4NAG) RS : 7.244 (3304003079/LD/1111390107)
44 1800505 25/07/2020~~31/07/2020~~7 6 JOSHILAMTI - DHAN SANGRAHAN KENDR ME CHABUTRA NIRMAN KARY(4NAG) RS : 7.244 (3304003079/LD/1111390107)
45 1809138 रुपेश कुमार 01/08/2020~~07/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
46 1816388 भेष कुमार 10/08/2020~~16/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
47 1816389 रुपेश कुमार 10/08/2020~~16/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
48 1820794 भेष कुमार 17/08/2020~~23/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
49 1820795 रुपेश कुमार 17/08/2020~~23/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
50 1824123 भेष कुमार 24/08/2020~~30/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
51 1824124 रुपेश कुमार 24/08/2020~~30/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
52 1833018 सुखंतीन 07/09/2020~~13/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
53 1871465 भेष कुमार 13/10/2020~~19/10/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
54 1977609 28/11/2020~~04/12/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
55 2057070 09/12/2020~~14/12/2020~~6 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
56 2095469 सुखंतीन 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
57 2551062 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
58 2686306 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
59 3181952 10/03/2021~~16/03/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
60 3376914 18/03/2021~~24/03/2021~~7 12 JOSHILAMTI – BHUMI SUDHAR KARY RIKESH KUMAR / UTTAMLAL RS – 0.475 (3304003079/IF/1111490491)
61 959392 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
62 1162160 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
63 1332196 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
64 1483867 रुपेश कुमार 05/08/2021~~11/08/2021~~7 6 JOSHILAMTI– SAMUH KE LIYE AJIVKA KRIYAKALAP HETU WORK SHED NIRMAN RS -3.697 (3304003079/AV/1111387090)
65 1759390 सुखंतीन 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(HUKUMCHAND/TEJRAM,)RS – 0.588 (3304003079/IF/1111597760)
66 1842252 20/12/2021~~31/12/2021~~12 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193)
67 2527921 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
68 2744120 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)
69 3016874 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
70 3195005 08/03/2022~~14/03/2022~~7 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
71 3300736 15/03/2022~~24/03/2022~~10 9 JOSHILAMTI-BHUMI SUDHAR KARY (RUKHMANI/JHUMUKLAL) RS-0.269 (3304003079/IF/1111670375)
72 449644 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
73 585074 11/06/2022~~17/06/2022~~7 12 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
74 1045633 20/12/2022~~28/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KMALSINGH/TIKURAM)RS – 0.378 (3304003079/IF/1111597803)
75 1228796 जगनूराम 06/01/2023~~15/01/2023~~10 9 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Prahlad/Kartikram) RS-0.277 (3304003079/IF/1111743014)
76 1353498 सुखंतीन 16/01/2023~~22/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
77 1820216 11/02/2023~~19/02/2023~~9 8 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 YUVRAJ/ROHIDAS RS-0.542 LAKH (3304003079/IF/1111756146)
78 2115591 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-SALIKRAM/SHIVKUMAR-RS-0.63 LAKH (3304003079/IF/1111753348)
79 2355780 16/03/2023~~22/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-SALIKRAM/SHIVKUMAR-RS-0.63 LAKH (3304003079/IF/1111753348)
80 2529557 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
81 819185 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
82 982265 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
83 1134099 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
84 1346158 14/06/2023~~20/06/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
85 1731344 08/01/2024~~17/01/2024~~10 9 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण गिरवरदास/छबिलाल राशि-0.437 (3304003079/IF/1111780658)
86 2200874 16/02/2024~~24/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण खोमनदास/भुनेश्वर राशि- 0.454 (3304003079/IF/1111780653)
87 2326455 25/02/2024~~04/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404)
88 2459705 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404)
89 2574970 12/03/2024~~20/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( नारायणदास / बिसेसर ) (3304003079/IF/1111818475)
90 84623 03/04/2024~~16/04/2024~~14 14 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
91 202319 राजेश्वरी 10/04/2024~~18/04/2024~~9 9 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
92 334362 19/04/2024~~25/04/2024~~7 7 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
93 459071 27/04/2024~~06/05/2024~~10 10 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
94 651596 सुखंतीन 07/05/2024~~13/05/2024~~7 7 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
95 826852 14/05/2024~~20/05/2024~~7 7 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593)
96 995073 21/05/2024~~28/05/2024~~8 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण संतोषकुमार/भागीरती राशि-0.396 (3304003079/IF/1111780683)
97 1505642 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 सुखंतीन 03/04/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 925 1032 0
2 सुखंतीन 02/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 10504 688 0
3 सुखंतीन 09/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 11705 1032 0
4 सुखंतीन 16/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 15073 1032 0
5 सुखंतीन 23/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 17808 688 0
6 सुखंतीन 12/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 37416 1032 0
7 सुखंतीन 12/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 46609 344 0
8 सुखंतीन 19/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 48602 1032 0
Sub Total FY 1718 40 6880 0
9 सुखंतीन 03/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 1964 1044 0
10 सुखंतीन 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4297 1044 0
11 सुखंतीन 18/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7571 1044 0
12 सुखंतीन 26/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10034 1044 0
13 सुखंतीन 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12715 870 0
14 सुखंतीन 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15420 870 0
15 सुखंतीन 23/05/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 21824 750 0
16 सुखंतीन 06/06/2018 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28049 1044 0
17 सुखंतीन 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30797 1044 0
18 सुखंतीन 15/02/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 59277 1044 0
19 सुखंतीन 01/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 62774 870 0
20 सुखंतीन 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 65131 870 0
21 सुखंतीन 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67430 870 0
Sub Total FY 1819 72 12408 0
22 सुखंतीन 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1163 880 0
23 सुखंतीन 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4016 704 0
24 सुखंतीन 15/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 6376 880 0
25 सुखंतीन 22/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8220 704 0
26 सुखंतीन 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11594 1056 0
27 सुखंतीन 06/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 16212 1056 0
28 सुखंतीन 13/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18077 600 0
29 सुखंतीन 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20830 1056 0
30 सुखंतीन 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24480 1056 0
31 सुखंतीन 03/06/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 28343 880 0
32 सुखंतीन 16/12/2019 5 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 40333 880 0
33 सुखंतीन 25/12/2019 3 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 41281 528 0
34 सुखंतीन 24/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54740 1056 0
35 सुखंतीन 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57113 1056 0
36 सुखंतीन 16/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61987 880 0
Sub Total FY 1920 77 13272 0
37 सुखंतीन 23/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 3253 1140 0
38 सुखंतीन 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10245 760 0
39 सुखंतीन 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14394 1140 0
40 सुखंतीन 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18630 570 0
41 सुखंतीन 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22937 760 0
42 सुखंतीन 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25896 1140 0
43 सुखंतीन 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29584 380 0
44 भेष कुमार 08/07/2020 12 JOSHILAMTI - DHAN SANGRAHAN KENDR ME CHABUTRA NIRMAN KARY(4NAG) RS : 7.244 (3304003079/LD/1111390107) 31922 2280 0
45 भेष कुमार 25/07/2020 6 JOSHILAMTI - DHAN SANGRAHAN KENDR ME CHABUTRA NIRMAN KARY(4NAG) RS : 7.244 (3304003079/LD/1111390107) 32169 1140 0
46 रुपेश कुमार 01/08/2020 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32381 1140 0
47 भेष कुमार 10/08/2020 5 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32517 950 0
48 रुपेश कुमार 10/08/2020 5 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32518 950 0
49 भेष कुमार 17/08/2020 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32621 1140 0
50 रुपेश कुमार 17/08/2020 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32621 1140 0
51 भेष कुमार 24/08/2020 3 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32706 570 0
52 रुपेश कुमार 24/08/2020 2 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32706 380 0
53 सुखंतीन 07/09/2020 4 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 32933 760 0
54 भेष कुमार 13/10/2020 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 34031 1140 0
55 भेष कुमार 28/11/2020 3 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 35764 570 0
56 भेष कुमार 09/12/2020 3 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 37351 570 0
57 सुखंतीन 16/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 38353 1140 0
58 सुखंतीन 08/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 47742 1140 0
59 सुखंतीन 15/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 50197 1140 0
60 सुखंतीन 09/03/2021 5 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 60325 950 0
61 सुखंतीन 18/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY RIKESH KUMAR / UTTAMLAL RS – 0.475 (3304003079/IF/1111490491) 63884 950 0
Sub Total FY 2021 126 23940 0
62 सुखंतीन 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17182 965 0
63 सुखंतीन 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20177 1158 0
64 सुखंतीन 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23414 1158 0
65 रुपेश कुमार 05/08/2021 4 JOSHILAMTI– SAMUH KE LIYE AJIVKA KRIYAKALAP HETU WORK SHED NIRMAN RS -3.697 (3304003079/AV/1111387090) 26586 772 0
66 सुखंतीन 13/12/2021 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(HUKUMCHAND/TEJRAM,)RS – 0.588 (3304003079/IF/1111597760) 31932 965 0
67 सुखंतीन 20/12/2021 7 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193) 33759 1351 0
68 सुखंतीन 01/02/2022 7 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 46557 1351 0
69 सुखंतीन 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50053 1930 0
70 सुखंतीन 25/02/2022 5 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 55033 965 0
71 सुखंतीन 08/03/2022 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462) 59117 1158 0
72 सुखंतीन 15/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (RUKHMANI/JHUMUKLAL) RS-0.269 (3304003079/IF/1111670375) 61030 1158 0
Sub Total FY 2122 67 12931 0
73 सुखंतीन 03/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 8394 1224 0
74 सुखंतीन 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11078 1224 0
75 सुखंतीन 16/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017) 23866 1020 0
76 सुखंतीन 11/02/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 YUVRAJ/ROHIDAS RS-0.542 LAKH (3304003079/IF/1111756146) 32757 1224 0
77 सुखंतीन 28/02/2023 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-SALIKRAM/SHIVKUMAR-RS-0.63 LAKH (3304003079/IF/1111753348) 39018 1224 0
78 सुखंतीन 16/03/2023 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-SALIKRAM/SHIVKUMAR-RS-0.63 LAKH (3304003079/IF/1111753348) 44922 1224 0
79 सुखंतीन 24/03/2023 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463) 48826 1224 0
Sub Total FY 2223 41 8364 0
80 सुखंतीन 20/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14960 1326 0
81 सुखंतीन 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17994 1326 0
82 सुखंतीन 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21052 1105 0
83 सुखंतीन 14/06/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 25098 1105 0
84 सुखंतीन 08/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण गिरवरदास/छबिलाल राशि-0.437 (3304003079/IF/1111780658) 33817 1326 0
85 सुखंतीन 25/02/2024 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404) 45830 1547 0
86 सुखंतीन 05/03/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404) 49135 1105 0
87 सुखंतीन 12/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( नारायणदास / बिसेसर ) (3304003079/IF/1111818475) 51855 1326 0
Sub Total FY 2324 46 10166 0
88 सुखंतीन 03/04/2024 7 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 1507 1701 0
89 राजेश्वरी 10/04/2024 4 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 3705 972 0
90 राजेश्वरी 19/04/2024 6 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 5817 1458 0
91 राजेश्वरी 27/04/2024 8 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 7771 1944 0
92 सुखंतीन 07/05/2024 6 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 10973 1458 0
93 सुखंतीन 14/05/2024 4 JOSHILAMTI -THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORKSHED NIRMAN-RS-4.28 LAKH (3304003079/AV/1111453593) 14349 972 0
94 सुखंतीन 21/05/2024 5 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण संतोषकुमार/भागीरती राशि-0.396 (3304003079/IF/1111780683) 17265 1215 0
95 सुखंतीन 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25687 1458 0
Sub Total FY 2425 46 11178 0