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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/591 Family Id: 591
Name of Head of Household: dau ram
Name of Father/Husband: kundan shingh
Category: OTH
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 591
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dau ram Male 68 CHHATISGARH GRAMIN BANK
2 DWARIKA Male 23 CHHATISGARH GRAMIN BANK
3 PARWATI Female 22 State Bank of India
4 KAMLESHWAR SINGH Male 19 State Bank of India
5 Ramdamni Kumari Female 19 State Bank of India


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 597758 dau ram 09/10/2017~~15/10/2017~~7 6
2 597759 DWARIKA 09/10/2017~~15/10/2017~~7 6
3 597760 PARWATI 09/10/2017~~15/10/2017~~7 6
4 614019 dau ram 17/10/2017~~30/10/2017~~14 12
5 675453 16/11/2017~~22/11/2017~~7 6
6 675454 DWARIKA 16/11/2017~~22/11/2017~~7 6
7 675455 PARWATI 16/11/2017~~22/11/2017~~7 6
8 857857 dau ram 07/02/2018~~13/02/2018~~7 6
9 857858 DWARIKA 07/02/2018~~13/02/2018~~7 6
10 857859 PARWATI 07/02/2018~~13/02/2018~~7 6
11 193291 dau ram 25/04/2018~~01/05/2018~~7 6
12 756484 18/09/2018~~24/09/2018~~7 6
13 233787 27/04/2020~~03/05/2020~~7 6
14 233788 DWARIKA 27/04/2020~~03/05/2020~~7 6
15 233789 KAMLESHWAR SINGH 27/04/2020~~03/05/2020~~7 6
16 362507 dau ram 04/05/2020~~10/05/2020~~7 6
17 884186 30/05/2020~~05/06/2020~~7 6
18 884187 DWARIKA 30/05/2020~~05/06/2020~~7 6
19 884189 KAMLESHWAR SINGH 30/05/2020~~05/06/2020~~7 6
20 884188 PARWATI 30/05/2020~~05/06/2020~~7 6
21 2133684 KAMLESHWAR SINGH 07/03/2021~~11/03/2021~~5 5
22 2377446 dau ram 26/03/2021~~30/03/2021~~5 5
23 2377447 DWARIKA 26/03/2021~~30/03/2021~~5 5
24 2389235 dau ram 31/03/2021~~31/03/2021~~1 1
25 2389236 DWARIKA 31/03/2021~~31/03/2021~~1 1
26 234049 dau ram 12/05/2021~~25/05/2021~~14 12
27 234050 DWARIKA 12/05/2021~~25/05/2021~~14 12
28 1187557 dau ram 25/01/2022~~31/01/2022~~7 6
29 1187558 DWARIKA 25/01/2022~~31/01/2022~~7 6
30 1293051 dau ram 02/02/2022~~08/02/2022~~7 6
31 1293052 DWARIKA 02/02/2022~~08/02/2022~~7 6
32 1293054 KAMLESHWAR SINGH 02/02/2022~~08/02/2022~~7 6
33 1293053 PARWATI 02/02/2022~~08/02/2022~~7 6
34 1346916 dau ram 09/02/2022~~15/02/2022~~7 6
35 1346917 DWARIKA 09/02/2022~~15/02/2022~~7 6
36 1348340 KAMLESHWAR SINGH 09/02/2022~~15/02/2022~~7 6
37 1348260 Ramdamni Kumari 09/02/2022~~15/02/2022~~7 6
38 1676442 dau ram 09/03/2022~~22/03/2022~~14 12
39 1676443 DWARIKA 09/03/2022~~22/03/2022~~14 12
40 1676445 KAMLESHWAR SINGH 09/03/2022~~22/03/2022~~14 12
41 1676444 PARWATI 09/03/2022~~22/03/2022~~14 12
42 1676446 Ramdamni Kumari 09/03/2022~~22/03/2022~~14 12
43 909096 dau ram 06/02/2023~~12/02/2023~~7 6
44 909097 PARWATI 06/02/2023~~12/02/2023~~7 6
45 909098 Ramdamni Kumari 06/02/2023~~12/02/2023~~7 6
46 1085462 dau ram 24/02/2023~~25/02/2023~~2 2
47 1085463 Ramdamni Kumari 24/02/2023~~25/02/2023~~2 2
48 1191241 dau ram 03/03/2023~~11/03/2023~~9 8
49 1191242 PARWATI 03/03/2023~~11/03/2023~~9 8
50 1238341 Ramdamni Kumari 12/03/2023~~14/03/2023~~3 3
51 1302934 dau ram 15/03/2023~~24/03/2023~~10 9
52 1302935 Ramdamni Kumari 15/03/2023~~24/03/2023~~10 9
53 1382044 dau ram 25/03/2023~~29/03/2023~~5 5
54 1382045 Ramdamni Kumari 25/03/2023~~29/03/2023~~5 5
55 473624 dau ram 26/05/2023~~15/06/2023~~21 18
56 473625 Ramdamni Kumari 26/05/2023~~15/06/2023~~21 18
57 574658 dau ram 16/05/2024~~22/05/2024~~7 7
58 574659 PARWATI 16/05/2024~~22/05/2024~~7 7
59 574660 Ramdamni Kumari 16/05/2024~~22/05/2024~~7 7
60 631486 dau ram 23/05/2024~~29/05/2024~~7 7
61 631487 PARWATI 23/05/2024~~29/05/2024~~7 7
62 631488 Ramdamni Kumari 23/05/2024~~29/05/2024~~7 7
63 772508 dau ram 30/05/2024~~03/06/2024~~5 5
64 892780 06/06/2024~~12/06/2024~~7 7
65 892781 PARWATI 06/06/2024~~12/06/2024~~7 7
66 899134 dau ram 13/06/2024~~19/06/2024~~7 7
67 1078868 20/06/2024~~26/06/2024~~7 7
68 1078869 Ramdamni Kumari 20/06/2024~~26/06/2024~~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 597758 dau ram 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
2 597759 DWARIKA 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
3 597760 PARWATI 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
4 614019 dau ram 17/10/2017~~30/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
5 675453 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
6 675454 DWARIKA 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
7 675455 PARWATI 16/11/2017~~22/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
8 857857 dau ram 07/02/2018~~13/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
9 857858 DWARIKA 07/02/2018~~13/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
10 857859 PARWATI 07/02/2018~~13/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
11 193291 dau ram 25/04/2018~~01/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773)
12 756484 18/09/2018~~24/09/2018~~7 6 Mishrit Plantation- OA 161 (Nagarda) (3314/DP/1111208759)
13 233787 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
14 233788 DWARIKA 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
15 233789 KAMLESHWAR SINGH 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
16 362507 dau ram 04/05/2020~~10/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
17 884186 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
18 884187 DWARIKA 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
19 884189 KAMLESHWAR SINGH 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
20 884188 PARWATI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
21 2133684 KAMLESHWAR SINGH 07/03/2021~~11/03/2021~~5 5 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
22 2377446 dau ram 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
23 2377447 DWARIKA 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
24 2389235 dau ram 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
25 2389236 DWARIKA 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
26 234049 dau ram 12/05/2021~~25/05/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
27 234050 DWARIKA 12/05/2021~~25/05/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
28 1187557 dau ram 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
29 1187558 DWARIKA 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
30 1293051 dau ram 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
31 1293052 DWARIKA 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
32 1293054 KAMLESHWAR SINGH 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
33 1293053 PARWATI 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
34 1346916 dau ram 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
35 1346917 DWARIKA 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
36 1348340 KAMLESHWAR SINGH 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
37 1348260 Ramdamni Kumari 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
38 1676442 dau ram 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
39 1676443 DWARIKA 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
40 1676445 KAMLESHWAR SINGH 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
41 1676444 PARWATI 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
42 1676446 Ramdamni Kumari 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
43 909096 dau ram 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
44 909097 PARWATI 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
45 909098 Ramdamni Kumari 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
46 1085462 dau ram 24/02/2023~~25/02/2023~~2 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
47 1085463 Ramdamni Kumari 24/02/2023~~25/02/2023~~2 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
48 1191241 dau ram 03/03/2023~~11/03/2023~~9 8 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
49 1191242 PARWATI 03/03/2023~~11/03/2023~~9 8 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
50 1238341 Ramdamni Kumari 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
51 1302934 dau ram 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
52 1302935 Ramdamni Kumari 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
53 1382044 dau ram 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
54 1382045 Ramdamni Kumari 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
55 473624 dau ram 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
56 473625 Ramdamni Kumari 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
57 574658 dau ram 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
58 574659 PARWATI 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
59 574660 Ramdamni Kumari 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
60 631486 dau ram 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
61 631487 PARWATI 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
62 631488 Ramdamni Kumari 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
63 772508 dau ram 30/05/2024~~03/06/2024~~5 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
64 892780 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
65 892781 PARWATI 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
66 899134 dau ram 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
67 1078868 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
68 1078869 Ramdamni Kumari 20/06/2024~~26/06/2024~~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 dau ram 17/10/2017 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773) 13913 1032 0
2 dau ram 24/10/2017 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773) 14514 1032 0
3 dau ram 16/11/2017 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773) 17682 1032 0
4 DWARIKA 16/11/2017 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773) 17682 1032 0
5 PARWATI 16/11/2017 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773) 17682 1032 0
6 dau ram 07/02/2018 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773) 30413 1032 0
7 DWARIKA 07/02/2018 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773) 30413 1032 0
8 PARWATI 07/02/2018 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773) 30413 1032 0
Sub Total FY 1718 48 8256 0
9 dau ram 25/04/2018 6 Construction of IAY House -IAY REG. NO. CH1005536 (3314003010/IF/IAY/354773) 4265 1032 0
Sub Total FY 1819 6 1032 0
10 dau ram 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2720 1140 0
11 DWARIKA 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2720 1140 0
12 KAMLESHWAR SINGH 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2720 1140 0
13 dau ram 04/05/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 4554 1140 0
14 DWARIKA 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10437 760 0
15 KAMLESHWAR SINGH 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10437 760 0
16 KAMLESHWAR SINGH 05/03/2021 4 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 29290 760 0
17 dau ram 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32735 760 0
18 DWARIKA 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32735 760 0
19 dau ram 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33332 190 0
20 DWARIKA 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33332 190 0
Sub Total FY 2021 46 8740 0
21 dau ram 12/05/2021 2 Rani budha talab gahrikaran (3314003010/WH/1111325572) 2971 386 0
22 DWARIKA 12/05/2021 2 Rani budha talab gahrikaran (3314003010/WH/1111325572) 2971 386 0
23 dau ram 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13943 384 0
24 DWARIKA 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13943 384 0
25 KAMLESHWAR SINGH 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13943 384 0
26 PARWATI 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13943 384 0
27 dau ram 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14620 384 0
28 DWARIKA 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14620 384 0
29 KAMLESHWAR SINGH 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14620 384 0
30 Ramdamni Kumari 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14620 384 0
31 DWARIKA 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19182 576 0
32 KAMLESHWAR SINGH 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19182 576 0
33 DWARIKA 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20684 192 0
34 KAMLESHWAR SINGH 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20685 192 0
Sub Total FY 2122 52 5380 0
35 dau ram 24/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14818 204 0
36 Ramdamni Kumari 24/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14818 204 0
37 dau ram 03/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16521 816 0
38 PARWATI 03/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16521 816 0
39 dau ram 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16704 204 0
40 dau ram 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18367 408 0
41 Ramdamni Kumari 15/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18367 816 0
42 dau ram 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18651 408 0
43 Ramdamni Kumari 20/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18651 816 0
44 dau ram 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19529 612 0
45 Ramdamni Kumari 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19530 612 0
Sub Total FY 2223 29 5916 0
46 dau ram 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5750 1105 0
47 Ramdamni Kumari 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5750 1105 0
48 Ramdamni Kumari 09/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6785 1105 0
Sub Total FY 2324 15 3315 0
49 dau ram 16/05/2024 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7277 1701 0
50 dau ram 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8364 1215 0
51 dau ram 30/05/2024 1 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 10030 243 0
52 dau ram 13/06/2024 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12066 1701 0
53 dau ram 20/06/2024 4 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13416 972 0
Sub Total FY 2425 24 5832 0