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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/68 Family Id: 068
Name of Head of Household: समेलाल
Name of Father/Husband: चोलाराम
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 समेलाल Male 26 CHHATISGARH GRAMIN BANK
2 राधाबाई Female 25 CHHATISGARH GRAMIN BANK
3 सुमित्रा बाई Female 35 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 604077 राधाबाई 15/05/2017~~04/06/2017~~21 18
2 604076 समेलाल 15/05/2017~~04/06/2017~~21 18
3 604078 सुमित्रा बाई 15/05/2017~~04/06/2017~~21 18
4 1026175 राधाबाई 05/06/2017~~18/06/2017~~14 12
5 1026174 समेलाल 05/06/2017~~18/06/2017~~14 12
6 1026176 सुमित्रा बाई 05/06/2017~~18/06/2017~~14 12
7 1199988 राधाबाई 19/06/2017~~25/06/2017~~7 6
8 1199987 समेलाल 19/06/2017~~25/06/2017~~7 6
9 1903823 राधाबाई 19/02/2018~~04/03/2018~~14 12
10 1903822 समेलाल 19/02/2018~~04/03/2018~~14 12
11 1903824 सुमित्रा बाई 19/02/2018~~04/03/2018~~14 12
12 2057772 राधाबाई 05/03/2018~~11/03/2018~~7 6
13 2057771 समेलाल 05/03/2018~~11/03/2018~~7 6
14 2057773 सुमित्रा बाई 05/03/2018~~11/03/2018~~7 6
15 2219430 राधाबाई 19/03/2018~~30/03/2018~~12 11
16 2219429 समेलाल 19/03/2018~~30/03/2018~~12 11
17 2219431 सुमित्रा बाई 19/03/2018~~30/03/2018~~12 11
18 320700 16/04/2018~~22/04/2018~~7 6
19 1159530 28/05/2018~~10/06/2018~~14 12
20 1436376 12/06/2018~~18/06/2018~~7 6
21 1493505 19/06/2018~~02/07/2018~~14 12
22 2567190 25/02/2019~~03/03/2019~~7 6
23 2637415 04/03/2019~~24/03/2019~~21 18
24 2854264 25/03/2019~~31/03/2019~~7 6
25 414199 22/04/2019~~12/05/2019~~21 18
26 846081 13/05/2019~~02/06/2019~~21 18
27 1335080 03/06/2019~~16/06/2019~~14 12
28 1597169 18/06/2019~~01/07/2019~~14 12
29 2216016 राधाबाई 20/01/2020~~26/01/2020~~7 6
30 2216015 समेलाल 20/01/2020~~26/01/2020~~7 6
31 492043 सुमित्रा बाई 04/05/2020~~10/05/2020~~7 6
32 1176935 20/05/2020~~31/05/2020~~12 11
33 1712489 03/06/2020~~07/06/2020~~5 5
34 2080165 16/06/2020~~27/06/2020~~12 11
35 1030323 08/06/2021~~21/06/2021~~14 12
36 1206715 22/06/2021~~28/06/2021~~7 6
37 335403 23/05/2022~~29/05/2022~~7 6
38 460048 30/05/2022~~12/06/2022~~14 12
39 2212315 13/02/2023~~26/02/2023~~14 12
40 2353235 27/02/2023~~05/03/2023~~7 6
41 2497328 06/03/2023~~12/03/2023~~7 6
42 2695178 13/03/2023~~26/03/2023~~14 12
43 545714 04/05/2023~~13/05/2023~~10 9
44 648902 15/05/2023~~28/05/2023~~14 12
45 992023 29/05/2023~~11/06/2023~~14 12
46 1291215 12/06/2023~~18/06/2023~~7 6
47 1511704 19/06/2023~~25/06/2023~~7 6
48 2500620 19/02/2024~~03/03/2024~~14 12
49 2703546 04/03/2024~~17/03/2024~~14 14
50 2938168 18/03/2024~~31/03/2024~~14 14
51 448031 22/04/2024~~05/05/2024~~14 14
52 783321 06/05/2024~~19/05/2024~~14 14
53 1139259 20/05/2024~~02/06/2024~~14 14
54 1684272 03/06/2024~~09/06/2024~~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 604077 राधाबाई 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
2 604076 समेलाल 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
3 604078 सुमित्रा बाई 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
4 1026175 राधाबाई 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
5 1026174 समेलाल 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
6 1026176 सुमित्रा बाई 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
7 1199988 राधाबाई 19/06/2017~~25/06/2017~~7 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
8 1199987 समेलाल 19/06/2017~~25/06/2017~~7 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
9 1903823 राधाबाई 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
10 1903822 समेलाल 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
11 1903824 सुमित्रा बाई 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
12 2057772 राधाबाई 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
13 2057771 समेलाल 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
14 2057773 सुमित्रा बाई 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
15 2219430 राधाबाई 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
16 2219429 समेलाल 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
17 2219431 सुमित्रा बाई 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
18 320700 16/04/2018~~22/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
19 1159530 28/05/2018~~10/06/2018~~14 18 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
20 1436376 12/06/2018~~18/06/2018~~7 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
21 1493505 19/06/2018~~02/07/2018~~14 12 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
22 2567190 25/02/2019~~03/03/2019~~7 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
23 2637415 04/03/2019~~24/03/2019~~21 18 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
24 2854264 25/03/2019~~31/03/2019~~7 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
25 414199 22/04/2019~~12/05/2019~~21 18 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
26 846081 13/05/2019~~02/06/2019~~21 18 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185)
27 1335080 03/06/2019~~16/06/2019~~14 12 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
28 1597169 18/06/2019~~01/07/2019~~14 12 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185)
29 2216016 राधाबाई 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
30 2216015 समेलाल 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
31 492043 सुमित्रा बाई 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
32 1176935 20/05/2020~~31/05/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
33 1712489 03/06/2020~~07/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
34 2080165 16/06/2020~~27/06/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
35 1030323 08/06/2021~~21/06/2021~~14 12 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
36 1206715 22/06/2021~~28/06/2021~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
37 335403 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
38 460048 30/05/2022~~12/06/2022~~14 12 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
39 2212315 13/02/2023~~26/02/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
40 2353235 27/02/2023~~05/03/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
41 2497328 06/03/2023~~12/03/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
42 2695178 13/03/2023~~26/03/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
43 545714 04/05/2023~~13/05/2023~~10 9 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
44 648902 15/05/2023~~28/05/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
45 992023 29/05/2023~~11/06/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
46 1291215 12/06/2023~~18/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
47 1511704 19/06/2023~~25/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
48 2500620 19/02/2024~~03/03/2024~~14 12 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
49 2703546 04/03/2024~~17/03/2024~~14 28 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
50 2938168 18/03/2024~~31/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
51 448031 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
52 783321 06/05/2024~~19/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
53 1139259 20/05/2024~~02/06/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
54 1684272 03/06/2024~~09/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)

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 सुमित्रा बाई 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5987 852 0
2 सुमित्रा बाई 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6015 762 0
3 राधाबाई 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6043 822 0
4 समेलाल 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6043 822 0
5 सुमित्रा बाई 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6043 822 0
6 राधाबाई 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10642 582 0
7 समेलाल 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10642 582 0
8 सुमित्रा बाई 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10642 582 0
9 राधाबाई 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10669 612 0
10 समेलाल 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10669 612 0
11 सुमित्रा बाई 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10669 612 0
12 राधाबाई 19/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 13041 576 0
13 समेलाल 19/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 13041 576 0
14 सुमित्रा बाई 19/02/2018 1 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30904 145 0
15 सुमित्रा बाई 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30931 760 0
16 सुमित्रा बाई 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33359 948 0
17 सुमित्रा बाई 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35312 798 0
18 सुमित्रा बाई 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35334 700 0
Sub Total FY 1718 101 12165 0
19 सुमित्रा बाई 16/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 3788 906 0
20 सुमित्रा बाई 28/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 12388 774 0
21 सुमित्रा बाई 04/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 12392 726 0
22 सुमित्रा बाई 12/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15024 756 0
23 सुमित्रा बाई 19/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15481 780 0
24 सुमित्रा बाई 26/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15486 840 0
Sub Total FY 1819 36 4782 0
25 सुमित्रा बाई 22/04/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 3926 810 0
26 सुमित्रा बाई 29/04/2019 7 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 3929 1022 0
27 सुमित्रा बाई 06/05/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 3932 822 0
28 सुमित्रा बाई 13/05/2019 7 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8647 840 0
29 सुमित्रा बाई 20/05/2019 6 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8661 630 0
30 सुमित्रा बाई 27/05/2019 6 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8674 696 0
31 सुमित्रा बाई 03/06/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 12833 612 0
32 सुमित्रा बाई 18/06/2019 5 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 14397 575 0
Sub Total FY 1920 49 6007 0
33 सुमित्रा बाई 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4101 960 0
34 सुमित्रा बाई 20/05/2020 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9344 750 0
35 सुमित्रा बाई 01/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13906 270 0
36 सुमित्रा बाई 16/06/2020 9 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 16484 1350 0
Sub Total FY 2021 23 3330 0
37 सुमित्रा बाई 08/06/2021 3 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 6940 495 0
38 सुमित्रा बाई 15/06/2021 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 6956 960 0
39 सुमित्रा बाई 22/06/2021 1 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 7950 160 0
Sub Total FY 2122 10 1615 0
40 सुमित्रा बाई 23/05/2022 2 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 1482 334 0
41 सुमित्रा बाई 13/02/2023 4 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 17759 600 0
42 सुमित्रा बाई 20/02/2023 5 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 17767 700 0
43 सुमित्रा बाई 27/02/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 19628 1080 0
44 सुमित्रा बाई 06/03/2023 4 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 21166 640 0
45 सुमित्रा बाई 20/03/2023 1 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 22541 150 0
Sub Total FY 2223 22 3504 0
46 सुमित्रा बाई 08/05/2023 5 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 2937 700 0
47 सुमित्रा बाई 15/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 4552 900 0
48 सुमित्रा बाई 22/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 4555 954 0
49 सुमित्रा बाई 29/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 8473 900 0
50 सुमित्रा बाई 05/06/2023 5 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 8476 700 0
51 सुमित्रा बाई 12/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 11569 900 0
52 सुमित्रा बाई 19/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 13529 900 0
53 सुमित्रा बाई 19/02/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 23424 750 0
54 सुमित्रा बाई 26/02/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 23426 1020 0
55 सुमित्रा बाई 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25785 918 0
56 सुमित्रा बाई 11/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25794 900 0
57 सुमित्रा बाई 18/03/2024 2 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 28098 330 0
Sub Total FY 2324 65 9872 0
58 सुमित्रा बाई 22/04/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 4298 900 0
59 सुमित्रा बाई 29/04/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 4308 900 0
60 सुमित्रा बाई 06/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7413 896.82 0
61 सुमित्रा बाई 13/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7420 900 0
62 सुमित्रा बाई 20/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 10078 899.7 0
63 सुमित्रा बाई 27/05/2024 1 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 12500 150 0
64 सुमित्रा बाई 03/06/2024 2 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 13899 302.46 0
Sub Total FY 2425 33 4948.98 0