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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-029-001/191-A Family-Id: 191-A
Name of Head of Household: KAMIN
Name of Father/Husband: KAMAL
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: तारालीम
Block: बेरला
District: DURG(CHHATTISGARH)
: NO Family-Id: 191-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMIN Female 45 Bank of Baroda
2 UDERAM Male 57 CHHATISGARH GRAMIN BANK
3 DOMAN Male 20 State Bank of India


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 1052548 KAMIN 05/06/2017~~11/06/2017~~7 6
2 1052549 UDERAM 05/06/2017~~11/06/2017~~7 6
3 1136729 KAMIN 12/06/2017~~18/06/2017~~7 6
4 1136730 UDERAM 12/06/2017~~18/06/2017~~7 6
5 1886053 KAMIN 12/02/2018~~25/02/2018~~14 12
6 1886054 UDERAM 12/02/2018~~25/02/2018~~14 12
7 1975004 DOMAN 20/02/2018~~25/02/2018~~6 6
8 2041016 26/02/2018~~04/03/2018~~7 6
9 2041014 KAMIN 26/02/2018~~04/03/2018~~7 6
10 2041015 UDERAM 26/02/2018~~04/03/2018~~7 6
11 105313 DOMAN 02/04/2018~~08/04/2018~~7 6
12 105311 KAMIN 02/04/2018~~08/04/2018~~7 6
13 105312 UDERAM 02/04/2018~~08/04/2018~~7 6
14 378323 DOMAN 18/04/2018~~24/04/2018~~7 6
15 378321 KAMIN 18/04/2018~~24/04/2018~~7 6
16 378322 UDERAM 18/04/2018~~24/04/2018~~7 6
17 502542 DOMAN 26/04/2018~~29/04/2018~~4 4
18 502540 KAMIN 26/04/2018~~29/04/2018~~4 4
19 502541 UDERAM 26/04/2018~~29/04/2018~~4 4
20 768311 DOMAN 09/05/2018~~15/05/2018~~7 6
21 767690 KAMIN 09/05/2018~~15/05/2018~~7 6
22 963199 DOMAN 18/05/2018~~21/05/2018~~4 4
23 963170 KAMIN 18/05/2018~~21/05/2018~~4 4
24 963198 UDERAM 18/05/2018~~21/05/2018~~4 4
25 1548669 DOMAN 28/06/2018~~04/07/2018~~7 6
26 1548667 KAMIN 28/06/2018~~04/07/2018~~7 6
27 1548668 UDERAM 28/06/2018~~04/07/2018~~7 6
28 2065518 DOMAN 21/01/2019~~27/01/2019~~7 6
29 2065516 KAMIN 21/01/2019~~27/01/2019~~7 6
30 2065517 UDERAM 21/01/2019~~27/01/2019~~7 6
31 2211437 DOMAN 28/01/2019~~03/02/2019~~7 6
32 2211435 KAMIN 28/01/2019~~03/02/2019~~7 6
33 2211436 UDERAM 28/01/2019~~03/02/2019~~7 6
34 2399528 DOMAN 11/02/2019~~17/02/2019~~7 6
35 2399526 KAMIN 11/02/2019~~17/02/2019~~7 6
36 2399527 UDERAM 11/02/2019~~17/02/2019~~7 6
37 2582722 KAMIN 26/02/2019~~04/03/2019~~7 6
38 694625 DOMAN 06/05/2019~~12/05/2019~~7 6
39 850449 13/05/2019~~19/05/2019~~7 6
40 850411 KAMIN 13/05/2019~~19/05/2019~~7 6
41 1256729 UDERAM 31/05/2019~~06/06/2019~~7 6
42 1563882 KAMIN 15/06/2019~~21/06/2019~~7 6
43 1563883 UDERAM 15/06/2019~~21/06/2019~~7 6
44 1649512 KAMIN 24/06/2019~~30/06/2019~~7 6
45 1649308 UDERAM 24/06/2019~~30/06/2019~~7 6
46 1664242 DOMAN 25/06/2019~~30/06/2019~~6 6
47 2747613 KAMIN 05/03/2020~~10/03/2020~~6 6
48 2897090 16/03/2020~~19/03/2020~~4 4
49 2986079 20/03/2020~~26/03/2020~~7 6
50 2986086 UDERAM 20/03/2020~~26/03/2020~~7 6
51 46664 KAMIN 14/04/2020~~20/04/2020~~7 6
52 204136 21/04/2020~~27/04/2020~~7 6
53 458798 28/04/2020~~04/05/2020~~7 6
54 750769 07/05/2020~~13/05/2020~~7 6
55 1208029 20/05/2020~~26/05/2020~~7 6
56 1462653 27/05/2020~~02/06/2020~~7 6
57 1755401 04/06/2020~~10/06/2020~~7 6
58 2120518 20/06/2020~~25/06/2020~~6 6
59 2120519 UDERAM 20/06/2020~~25/06/2020~~6 6
60 2196549 KAMIN 06/07/2020~~12/07/2020~~7 6
61 3138648 10/02/2021~~16/02/2021~~7 6
62 3324851 17/02/2021~~23/02/2021~~7 6
63 4190785 23/03/2021~~29/03/2021~~7 6
64 511793 25/05/2021~~30/05/2021~~6 6
65 731029 31/05/2021~~06/06/2021~~7 6
66 1006990 07/06/2021~~09/06/2021~~3 3
67 1381842 20/10/2021~~26/10/2021~~7 6
68 1395391 27/10/2021~~02/11/2021~~7 6
69 2521556 16/02/2022~~22/02/2022~~7 6
70 2951750 07/03/2022~~13/03/2022~~7 6
71 236650 17/05/2022~~23/05/2022~~7 6
72 365765 24/05/2022~~30/05/2022~~7 6
73 1469908 UDERAM 30/12/2022~~05/01/2023~~7 6
74 2765718 KAMIN 14/03/2023~~20/03/2023~~7 6
75 1472373 15/06/2023~~21/06/2023~~7 6
76 1472374 UDERAM 15/06/2023~~21/06/2023~~7 6
77 1568766 KAMIN 22/06/2023~~26/06/2023~~5 5
78 1568767 UDERAM 22/06/2023~~26/06/2023~~5 5
79 2009282 KAMIN 05/01/2024~~11/01/2024~~7 6
80 2869945 11/03/2024~~17/03/2024~~7 7
81 750030 30/04/2024~~06/05/2024~~7 7
82 974125 09/05/2024~~15/05/2024~~7 7
83 1288612 18/05/2024~~24/05/2024~~7 7
84 1473772 25/05/2024~~31/05/2024~~7 7
85 1696636 01/06/2024~~07/06/2024~~7 7
86 1974151 15/06/2024~~21/06/2024~~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 1052548 KAMIN 05/06/2017~~11/06/2017~~7 6 FORM PAUND NIRMAN- KAMAL/RAMESHVAR (3303004029/IF/1111278746)
2 1052549 UDERAM 05/06/2017~~11/06/2017~~7 6 FORM PAUND NIRMAN- KAMAL/RAMESHVAR (3303004029/IF/1111278746)
3 1136729 KAMIN 12/06/2017~~18/06/2017~~7 6 FORM PAUND NIRMAN- KAMAL/RAMESHVAR (3303004029/IF/1111278746)
4 1136730 UDERAM 12/06/2017~~18/06/2017~~7 6 FORM PAUND NIRMAN- KAMAL/RAMESHVAR (3303004029/IF/1111278746)
5 1886053 KAMIN 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
6 1886054 UDERAM 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
7 1975004 DOMAN 20/02/2018~~25/02/2018~~6 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
8 2041016 26/02/2018~~04/03/2018~~7 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
9 2041014 KAMIN 26/02/2018~~04/03/2018~~7 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
10 2041015 UDERAM 26/02/2018~~04/03/2018~~7 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
11 105313 DOMAN 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
12 105311 KAMIN 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
13 105312 UDERAM 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
14 378323 DOMAN 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
15 378321 KAMIN 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
16 378322 UDERAM 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
17 502542 DOMAN 26/04/2018~~29/04/2018~~4 4 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
18 502540 KAMIN 26/04/2018~~29/04/2018~~4 4 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
19 502541 UDERAM 26/04/2018~~29/04/2018~~4 4 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
20 768311 DOMAN 09/05/2018~~15/05/2018~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
21 767690 KAMIN 09/05/2018~~15/05/2018~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
22 963199 DOMAN 18/05/2018~~21/05/2018~~4 4 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
23 963170 KAMIN 18/05/2018~~21/05/2018~~4 4 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
24 963198 UDERAM 18/05/2018~~21/05/2018~~4 4 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
25 1548669 DOMAN 28/06/2018~~04/07/2018~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
26 1548667 KAMIN 28/06/2018~~04/07/2018~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
27 1548668 UDERAM 28/06/2018~~04/07/2018~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
28 2065518 DOMAN 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
29 2065516 KAMIN 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
30 2065517 UDERAM 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
31 2211437 DOMAN 28/01/2019~~03/02/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
32 2211435 KAMIN 28/01/2019~~03/02/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
33 2211436 UDERAM 28/01/2019~~03/02/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
34 2399528 DOMAN 11/02/2019~~17/02/2019~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
35 2399526 KAMIN 11/02/2019~~17/02/2019~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
36 2399527 UDERAM 11/02/2019~~17/02/2019~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
37 2582722 KAMIN 26/02/2019~~04/03/2019~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
38 694625 DOMAN 06/05/2019~~12/05/2019~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
39 850449 13/05/2019~~19/05/2019~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
40 850411 KAMIN 13/05/2019~~19/05/2019~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
41 1256729 UDERAM 31/05/2019~~06/06/2019~~7 6 gaothan nirman part-1 (Taralim) (3303004029/LD/1111328460)
42 1563882 KAMIN 15/06/2019~~21/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
43 1563883 UDERAM 15/06/2019~~21/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
44 1649512 KAMIN 24/06/2019~~30/06/2019~~7 12 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
45 1649308 UDERAM 24/06/2019~~30/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
46 1664242 DOMAN 25/06/2019~~30/06/2019~~6 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
47 2747613 KAMIN 05/03/2020~~10/03/2020~~6 6 kachhi naali nirman ,aangan badi se bauli tk (3303004029/IC/1111321478)
48 2897090 16/03/2020~~19/03/2020~~4 4 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369)
49 2986079 20/03/2020~~26/03/2020~~7 6 koliha dabri se lekar middle school tak kachi nali nirman- taraleem (3303004029/IC/1111327389)
50 2986086 UDERAM 20/03/2020~~26/03/2020~~7 6 koliha dabri se lekar middle school tak kachi nali nirman- taraleem (3303004029/IC/1111327389)
51 46664 KAMIN 14/04/2020~~20/04/2020~~7 6 kachhi naali nirman ,aangan badi se bauli tk (3303004029/IC/1111321478)
52 204136 21/04/2020~~27/04/2020~~7 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367)
53 458798 28/04/2020~~04/05/2020~~7 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367)
54 750769 07/05/2020~~13/05/2020~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
55 1208029 20/05/2020~~26/05/2020~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
56 1462653 27/05/2020~~02/06/2020~~7 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119)
57 1755401 04/06/2020~~10/06/2020~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
58 2120518 20/06/2020~~25/06/2020~~6 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
59 2120519 UDERAM 20/06/2020~~25/06/2020~~6 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
60 2196549 KAMIN 06/07/2020~~12/07/2020~~7 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119)
61 3138648 10/02/2021~~16/02/2021~~7 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457)
62 3324851 17/02/2021~~23/02/2021~~7 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457)
63 4190785 23/03/2021~~29/03/2021~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
64 511793 25/05/2021~~30/05/2021~~6 6 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531)
65 731029 31/05/2021~~06/06/2021~~7 6 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531)
66 1006990 07/06/2021~~09/06/2021~~3 3 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531)
67 1381842 20/10/2021~~26/10/2021~~7 6 kachi nali nirman karya - mangla ke khet se daau ke badi tak - taraleem (3303004029/IC/1111332386)
68 1395391 27/10/2021~~02/11/2021~~7 6 kachi nali nirman karya - subhas ke khet se mangla ke khet tak - taraleem (3303004029/IC/1111332385)
69 2521556 16/02/2022~~22/02/2022~~7 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177)
70 2951750 07/03/2022~~13/03/2022~~7 12 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
71 236650 17/05/2022~~23/05/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
72 365765 24/05/2022~~30/05/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
73 1469908 UDERAM 30/12/2022~~05/01/2023~~7 6 kachhi nali nirman pooliya se lekar krishna ke khet tak- taraleem (3303004029/IC/GIS/464757)
74 2765718 KAMIN 14/03/2023~~20/03/2023~~7 6 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868)
75 1472373 15/06/2023~~21/06/2023~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
76 1472374 UDERAM 15/06/2023~~21/06/2023~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
77 1568766 KAMIN 22/06/2023~~26/06/2023~~5 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
78 1568767 UDERAM 22/06/2023~~26/06/2023~~5 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
79 2009282 KAMIN 05/01/2024~~11/01/2024~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
80 2869945 11/03/2024~~17/03/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
81 750030 30/04/2024~~06/05/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
82 974125 09/05/2024~~15/05/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
83 1288612 18/05/2024~~24/05/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)
84 1473772 25/05/2024~~31/05/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)
85 1696636 01/06/2024~~07/06/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)
86 1974151 15/06/2024~~21/06/2024~~7 7 kacchi nali nirman purana nali se choraha tak (3303004029/IC/GIS/772383)

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 KAMIN 05/06/2017 6 FORM PAUND NIRMAN- KAMAL/RAMESHVAR (3303004029/IF/1111278746) 6233 1032 0
2 UDERAM 05/06/2017 6 FORM PAUND NIRMAN- KAMAL/RAMESHVAR (3303004029/IF/1111278746) 6233 1032 0
3 KAMIN 12/06/2017 6 FORM PAUND NIRMAN- KAMAL/RAMESHVAR (3303004029/IF/1111278746) 7252 1032 0
4 UDERAM 12/06/2017 6 FORM PAUND NIRMAN- KAMAL/RAMESHVAR (3303004029/IF/1111278746) 7252 1032 0
5 KAMIN 12/02/2018 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 21855 1032 0
6 UDERAM 12/02/2018 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 21855 1032 0
7 DOMAN 20/02/2018 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 22757 1032 0
8 KAMIN 19/02/2018 2 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 22300 344 0
9 UDERAM 19/02/2018 2 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 22300 344 0
10 KAMIN 26/02/2018 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 23981 1032 0
Sub Total FY 1718 52 8944 0
11 DOMAN 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 735 1044 0
12 KAMIN 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 735 1044 0
13 UDERAM 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 735 1044 0
14 DOMAN 26/04/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 5917 348 0
15 KAMIN 26/04/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 5916 348 0
16 UDERAM 26/04/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 5916 348 0
17 DOMAN 09/05/2018 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 9139 1044 0
18 KAMIN 09/05/2018 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 9139 1044 0
19 KAMIN 18/05/2018 4 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 11341 696 0
20 DOMAN 28/06/2018 7 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 17385 1218 0
21 KAMIN 28/06/2018 7 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 17384 1218 0
22 UDERAM 28/06/2018 7 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 17385 1218 0
23 DOMAN 11/02/2019 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 26607 900 0
24 KAMIN 11/02/2019 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 26607 900 0
25 UDERAM 11/02/2019 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 26607 900 0
26 KAMIN 26/02/2019 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 29289 1044 0
Sub Total FY 1819 85 14358 0
27 DOMAN 06/05/2019 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 4894 1056 0
28 DOMAN 13/05/2019 4 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 6991 704 0
29 KAMIN 13/05/2019 4 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 6991 704 0
30 KAMIN 15/06/2019 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 15713 900 0
31 UDERAM 15/06/2019 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 15713 900 0
32 DOMAN 25/06/2019 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 17281 720 0
33 KAMIN 24/06/2019 3 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 16939 360 0
34 UDERAM 24/06/2019 3 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 16939 360 0
35 KAMIN 05/03/2020 5 kachhi naali nirman ,aangan badi se bauli tk (3303004029/IC/1111321478) 29339 880 0
36 KAMIN 20/03/2020 2 koliha dabri se lekar middle school tak kachi nali nirman- taraleem (3303004029/IC/1111327389) 31740 352 0
37 UDERAM 20/03/2020 2 koliha dabri se lekar middle school tak kachi nali nirman- taraleem (3303004029/IC/1111327389) 31740 352 0
Sub Total FY 1920 47 7288 0
38 KAMIN 14/04/2020 4 kachhi naali nirman ,aangan badi se bauli tk (3303004029/IC/1111321478) 468 704 0
39 KAMIN 21/04/2020 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367) 1695 1056 0
40 KAMIN 28/04/2020 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367) 3937 1020 0
41 KAMIN 07/05/2020 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 6270 1020 0
42 KAMIN 20/05/2020 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 10380 1080 0
43 KAMIN 27/05/2020 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119) 13236 1080 0
44 KAMIN 04/06/2020 3 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 16141 480 0
45 KAMIN 19/06/2020 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 18532 1020 0
46 KAMIN 10/02/2021 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457) 24767 960 0
47 KAMIN 17/02/2021 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457) 26248 840 0
48 KAMIN 23/03/2021 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 33714 780 0
Sub Total FY 2021 61 10040 0
49 KAMIN 24/05/2021 6 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531) 3839 1080 0
50 KAMIN 31/05/2021 4 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531) 5483 640 0
51 KAMIN 07/06/2021 2 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531) 8239 320 0
52 KAMIN 20/10/2021 6 kachi nali nirman karya - mangla ke khet se daau ke badi tak - taraleem (3303004029/IC/1111332386) 11482 1158 0
53 KAMIN 16/02/2022 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177) 22141 1020 0
54 KAMIN 07/03/2022 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 24839 990 0
Sub Total FY 2122 30 5208 0
55 KAMIN 17/05/2022 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 1193 900 0
56 KAMIN 24/05/2022 4 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 1907 600 0
57 UDERAM 30/12/2022 6 kachhi nali nirman pooliya se lekar krishna ke khet tak- taraleem (3303004029/IC/GIS/464757) 9890 1020 0
58 KAMIN 14/03/2023 6 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868) 19702 1020 0
Sub Total FY 2223 22 3540 0
59 KAMIN 15/06/2023 7 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 12721 1260 0
60 UDERAM 15/06/2023 7 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 12721 1260 0
61 KAMIN 22/06/2023 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 13636 850 0
62 UDERAM 22/06/2023 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 13636 850 0
63 KAMIN 05/01/2024 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 18166 1080 0
64 KAMIN 11/03/2024 6 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 23847 960 0
Sub Total FY 2324 36 6260 0
65 KAMIN 30/04/2024 6 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 5740 1140 0
66 KAMIN 09/05/2024 5 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 7803 750 0
67 KAMIN 18/05/2024 6 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 10316 840 0
68 KAMIN 25/05/2024 5 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 12251 600 0
69 KAMIN 01/06/2024 3 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 14116 480 0
70 KAMIN 15/06/2024 7 kacchi nali nirman purana nali se choraha tak (3303004029/IC/GIS/772383) 16440 980 0
Sub Total FY 2425 32 4790 0