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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/405 Family-Id: 405
Name of Head of Household: Reenu sahu
Name of Father/Husband: Ankit sahu
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family-Id: 405
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Reenu sahu Female 26 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 871405 Reenu sahu 04/12/2018~~10/12/2018~~7 6
2 901036 11/12/2018~~17/12/2018~~7 6
3 932737 18/12/2018~~24/12/2018~~7 6
4 965974 25/12/2018~~31/12/2018~~7 6
5 985777 01/01/2019~~07/01/2019~~7 6
6 1027953 08/01/2019~~14/01/2019~~7 6
7 1063353 15/01/2019~~21/01/2019~~7 6
8 1092947 22/01/2019~~28/01/2019~~7 6
9 1111714 29/01/2019~~04/02/2019~~7 6
10 1181047 13/02/2019~~19/02/2019~~7 6
11 1195671 20/02/2019~~25/02/2019~~6 6
12 1223439 26/02/2019~~04/03/2019~~7 6
13 1247632 05/03/2019~~11/03/2019~~7 6
14 1267623 12/03/2019~~18/03/2019~~7 6
15 1314763 26/03/2019~~31/03/2019~~6 6
16 2494 02/04/2019~~08/04/2019~~7 6
17 32675 09/04/2019~~15/04/2019~~7 6
18 46572 16/04/2019~~22/04/2019~~7 6
19 66524 23/04/2019~~29/04/2019~~7 6
20 83860 30/04/2019~~06/05/2019~~7 6
21 97066 07/05/2019~~13/05/2019~~7 6
22 108645 14/05/2019~~20/05/2019~~7 6
23 125503 21/05/2019~~27/05/2019~~7 6
24 143868 28/05/2019~~03/06/2019~~7 6
25 167705 04/06/2019~~10/06/2019~~7 6
26 193505 11/06/2019~~17/06/2019~~7 6
27 216473 18/06/2019~~24/06/2019~~7 6
28 240612 25/06/2019~~01/07/2019~~7 6
29 261066 02/07/2019~~08/07/2019~~7 6
30 277131 09/07/2019~~15/07/2019~~7 6
31 286845 16/07/2019~~22/07/2019~~7 6
32 298657 23/07/2019~~29/07/2019~~7 6
33 312306 30/07/2019~~05/08/2019~~7 6
34 321894 06/08/2019~~12/08/2019~~7 6
35 331303 13/08/2019~~19/08/2019~~7 6
36 333888 20/08/2019~~26/08/2019~~7 6
37 362106 10/09/2019~~16/09/2019~~7 6
38 306434 16/06/2020~~22/06/2020~~7 6
39 360675 23/06/2020~~29/06/2020~~7 6
40 412066 30/06/2020~~06/07/2020~~7 6
41 463711 07/07/2020~~13/07/2020~~7 6
42 493364 14/07/2020~~20/07/2020~~7 6
43 530679 21/07/2020~~27/07/2020~~7 6
44 558435 28/07/2020~~03/08/2020~~7 6
45 590170 04/08/2020~~10/08/2020~~7 6
46 616738 11/08/2020~~17/08/2020~~7 6
47 646322 18/08/2020~~24/08/2020~~7 6
48 675185 25/08/2020~~31/08/2020~~7 6
49 698021 01/09/2020~~07/09/2020~~7 6
50 723294 08/09/2020~~14/09/2020~~7 6
51 747562 15/09/2020~~21/09/2020~~7 6
52 772674 22/09/2020~~28/09/2020~~7 6
53 796694 29/09/2020~~05/10/2020~~7 6
54 1180161 29/12/2020~~01/01/2021~~4 4
55 249469 18/05/2021~~24/05/2021~~7 6
56 287622 25/05/2021~~31/05/2021~~7 6
57 332209 01/06/2021~~07/06/2021~~7 6
58 384059 08/06/2021~~14/06/2021~~7 6
59 440838 15/06/2021~~21/06/2021~~7 6
60 497647 22/06/2021~~28/06/2021~~7 6
61 1530738 01/03/2022~~07/03/2022~~7 6
62 180713 13/06/2023~~19/06/2023~~7 6
63 205891 20/06/2023~~26/06/2023~~7 6
64 234161 27/06/2023~~03/07/2023~~7 6
65 274751 11/07/2023~~17/07/2023~~7 6
66 290048 18/07/2023~~24/07/2023~~7 6
67 304286 25/07/2023~~31/07/2023~~7 6
68 322764 01/08/2023~~07/08/2023~~7 6
69 354309 22/08/2023~~28/08/2023~~7 6
70 361825 29/08/2023~~04/09/2023~~7 6
71 383585 12/09/2023~~18/09/2023~~7 6
72 395335 19/09/2023~~25/09/2023~~7 6
73 419966 03/10/2023~~09/10/2023~~7 6
74 534333 05/12/2023~~11/12/2023~~7 6
75 550543 12/12/2023~~18/12/2023~~7 6
76 566724 19/12/2023~~25/12/2023~~7 6
77 583788 26/12/2023~~01/01/2024~~7 6
78 602172 02/01/2024~~08/01/2024~~7 6
79 619234 09/01/2024~~15/01/2024~~7 6
80 633622 16/01/2024~~22/01/2024~~7 6
81 648083 23/01/2024~~29/01/2024~~7 6
82 713829 27/02/2024~~04/03/2024~~7 7
83 131149 04/06/2024~~10/06/2024~~7 7
84 152193 11/06/2024~~17/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 871405 Reenu sahu 04/12/2018~~10/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
2 901036 11/12/2018~~17/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
3 932737 18/12/2018~~24/12/2018~~7 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
4 965974 25/12/2018~~31/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
5 985777 01/01/2019~~07/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
6 1027953 08/01/2019~~14/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
7 1063353 15/01/2019~~21/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
8 1092947 22/01/2019~~28/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
9 1111714 29/01/2019~~04/02/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
10 1181047 13/02/2019~~19/02/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
11 1195671 20/02/2019~~25/02/2019~~6 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
12 1223439 26/02/2019~~04/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
13 1247632 05/03/2019~~11/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
14 1267623 12/03/2019~~18/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
15 1314763 26/03/2019~~31/03/2019~~6 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
16 2494 02/04/2019~~08/04/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
17 32675 09/04/2019~~15/04/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
18 46572 16/04/2019~~22/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
19 66524 23/04/2019~~29/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
20 83860 30/04/2019~~06/05/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
21 97066 07/05/2019~~13/05/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
22 108645 14/05/2019~~20/05/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
23 125503 21/05/2019~~27/05/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
24 143868 28/05/2019~~03/06/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
25 167705 04/06/2019~~10/06/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
26 193505 11/06/2019~~17/06/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
27 216473 18/06/2019~~24/06/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
28 240612 25/06/2019~~01/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
29 261066 02/07/2019~~08/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
30 277131 09/07/2019~~15/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
31 286845 16/07/2019~~22/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
32 298657 23/07/2019~~29/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
33 312306 30/07/2019~~05/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
34 321894 06/08/2019~~12/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
35 331303 13/08/2019~~19/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
36 333888 20/08/2019~~26/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
37 362106 10/09/2019~~16/09/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
38 306434 16/06/2020~~22/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
39 360675 23/06/2020~~29/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
40 412066 30/06/2020~~06/07/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
41 463711 07/07/2020~~13/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
42 493364 14/07/2020~~20/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
43 530679 21/07/2020~~27/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
44 558435 28/07/2020~~03/08/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
45 590170 04/08/2020~~10/08/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
46 616738 11/08/2020~~17/08/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
47 646322 18/08/2020~~24/08/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
48 675185 25/08/2020~~31/08/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
49 698021 01/09/2020~~07/09/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
50 723294 08/09/2020~~14/09/2020~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
51 747562 15/09/2020~~21/09/2020~~7 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232)
52 772674 22/09/2020~~28/09/2020~~7 6 Deori Hiteshi Vriksharopan Sukhbati/Baldev lodhi (1710006038/IF/22012034584227)
53 796694 29/09/2020~~05/10/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
54 1180161 29/12/2020~~01/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
55 249469 18/05/2021~~24/05/2021~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
56 287622 25/05/2021~~31/05/2021~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
57 332209 01/06/2021~~07/06/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
58 384059 08/06/2021~~14/06/2021~~7 6 Deori hiteshi vriksharopan Bhagwan Singh/Jasrath (1710006038/IF/22012034584220)
59 440838 15/06/2021~~21/06/2021~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
60 497647 22/06/2021~~28/06/2021~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
61 1530738 01/03/2022~~07/03/2022~~7 6 Deori vriksharopan gravel road kinare Devi ke mandir se khet Singh ke khet tak (1710006038/DP/22012034533507)
62 180713 13/06/2023~~19/06/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
63 205891 20/06/2023~~26/06/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
64 234161 27/06/2023~~03/07/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
65 274751 11/07/2023~~17/07/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
66 290048 18/07/2023~~24/07/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
67 304286 25/07/2023~~31/07/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
68 322764 01/08/2023~~07/08/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
69 354309 22/08/2023~~28/08/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
70 361825 29/08/2023~~04/09/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
71 383585 12/09/2023~~18/09/2023~~7 6 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181)
72 395335 19/09/2023~~25/09/2023~~7 6 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181)
73 419966 03/10/2023~~09/10/2023~~7 6 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181)
74 534333 05/12/2023~~11/12/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
75 550543 12/12/2023~~18/12/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
76 566724 19/12/2023~~25/12/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
77 583788 26/12/2023~~01/01/2024~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
78 602172 02/01/2024~~08/01/2024~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
79 619234 09/01/2024~~15/01/2024~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
80 633622 16/01/2024~~22/01/2024~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
81 648083 23/01/2024~~29/01/2024~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
82 713829 27/02/2024~~04/03/2024~~7 7 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
83 131149 04/06/2024~~10/06/2024~~7 7 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
84 152193 11/06/2024~~17/06/2024~~7 7 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)

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 Reenu sahu 04/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 62618 1044 0
2 Reenu sahu 11/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 64601 1044 0
3 Reenu sahu 18/12/2018 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 66441 1044 0
4 Reenu sahu 01/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 69425 1044 0
5 Reenu sahu 08/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 70843 1044 0
6 Reenu sahu 12/02/2019 4 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 75133 696 0
7 Reenu sahu 19/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 75355 1044 0
8 Reenu sahu 26/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 75913 1044 0
9 Reenu sahu 05/03/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 76364 1044 0
10 Reenu sahu 12/03/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 76728 1044 0
11 Reenu sahu 26/03/2019 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 77492 1044 0
Sub Total FY 1819 64 11136 0
12 Reenu sahu 02/04/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 5 1044 0
13 Reenu sahu 09/04/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 721 1056 0
14 Reenu sahu 16/04/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 1125 1056 0
15 Reenu sahu 23/04/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 1784 1056 0
16 Reenu sahu 30/04/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 2181 1056 0
17 Reenu sahu 07/05/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 2591 1056 0
18 Reenu sahu 14/05/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 2973 1056 0
19 Reenu sahu 21/05/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 3364 1056 0
20 Reenu sahu 25/06/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 4978 1056 0
21 Reenu sahu 02/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5186 1056 0
22 Reenu sahu 16/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5535 1056 0
23 Reenu sahu 23/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5727 1056 0
24 Reenu sahu 30/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5883 1056 0
25 Reenu sahu 06/08/2019 4 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6044 704 0
26 Reenu sahu 13/08/2019 4 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6221 704 0
27 Reenu sahu 20/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6282 704 0
Sub Total FY 1920 90 15828 0
28 Reenu sahu 16/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 5456 1140 0
29 Reenu sahu 23/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6234 1140 0
30 Reenu sahu 30/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6836 1140 0
31 Reenu sahu 07/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 7521 1140 0
32 Reenu sahu 14/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8026 1140 0
33 Reenu sahu 21/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8619 1140 0
34 Reenu sahu 28/07/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 9262 1140 0
35 Reenu sahu 04/08/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 9949 1140 0
36 Reenu sahu 11/08/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 10755 1140 0
37 Reenu sahu 18/08/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 11410 1140 0
38 Reenu sahu 25/08/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 12290 1140 0
39 Reenu sahu 01/09/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 12921 1140 0
40 Reenu sahu 08/09/2020 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 13627 1140 0
41 Reenu sahu 15/09/2020 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232) 14255 1140 0
42 Reenu sahu 22/09/2020 6 Deori Hiteshi Vriksharopan Sukhbati/Baldev lodhi (1710006038/IF/22012034584227) 14806 1140 0
43 Reenu sahu 29/09/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 15397 1140 0
44 Reenu sahu 29/12/2020 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 22285 760 0
Sub Total FY 2021 100 19000 0
45 Reenu sahu 18/05/2021 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 4045 1158 0
46 Reenu sahu 25/05/2021 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 5002 1158 0
47 Reenu sahu 01/06/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 6643 1158 0
48 Reenu sahu 08/06/2021 6 Deori hiteshi vriksharopan Bhagwan Singh/Jasrath (1710006038/IF/22012034584220) 8429 1158 0
Sub Total FY 2122 24 4632 0
49 Reenu sahu 13/06/2023 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 4312 1326 0
50 Reenu sahu 20/06/2023 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 5181 1326 0
51 Reenu sahu 27/06/2023 5 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 6067 1105 0
52 Reenu sahu 11/07/2023 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 7480 1326 0
53 Reenu sahu 18/07/2023 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 8106 1326 0
54 Reenu sahu 25/07/2023 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 8655 1326 0
55 Reenu sahu 01/08/2023 5 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 9395 1105 0
56 Reenu sahu 22/08/2023 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 10788 1326 0
57 Reenu sahu 29/08/2023 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 11065 1326 0
58 Reenu sahu 12/09/2023 5 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181) 11856 1105 0
59 Reenu sahu 19/09/2023 6 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181) 12201 1224 0
60 Reenu sahu 19/12/2023 1 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 16425 221 0
61 Reenu sahu 26/12/2023 5 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 16830 1105 0
62 Reenu sahu 09/01/2024 4 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 17606 884 0
63 Reenu sahu 16/01/2024 4 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 17973 884 0
64 Reenu sahu 23/01/2024 3 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 18337 663 0
Sub Total FY 2324 80 17578 0