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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-084-001/33680016 Family Id: 033680016
Name of Head of Household: नागचन्‍द सिह
Name of Father/Husband: नागचन्‍द सिह
Category: OTH
Date of Registration: 2/9/2006
Address:
Villages:
Panchayat: रैका
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 033680016
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागवत सिह Male 22
2 उर्मिला देवी Female 50 District Co-operative 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 7913 भागवत सिह 15/12/2006~~20/12/2006~~6 6
2 8030 21/12/2006~~26/12/2006~~6 6
3 8150 01/01/2007~~04/01/2007~~4 4
4 7872 07/09/2007~~13/09/2007~~7 7
5 22996 15/09/2007~~21/09/2007~~7 7
6 23105 23/09/2007~~28/09/2007~~6 6
7 23214 03/10/2007~~09/10/2007~~7 7
8 38670 02/02/2008~~07/02/2008~~6 6
9 38305 उर्मिला देवी 07/01/2010~~13/01/2010~~7 6
10 38429 14/01/2010~~20/01/2010~~7 6
11 38515 21/01/2010~~27/01/2010~~7 6
12 38589 01/02/2010~~07/02/2010~~7 6
13 38676 08/02/2010~~14/02/2010~~7 6
14 38762 15/02/2010~~18/02/2010~~4 4
15 38976 भागवत सिह 22/02/2010~~28/02/2010~~7 6
16 117949 उर्मिला देवी 01/01/2011~~07/01/2011~~7 6
17 119039 15/03/2011~~21/03/2011~~7 6
18 119069 22/03/2011~~28/03/2011~~7 6
19 396038 01/04/2011~~06/04/2011~~6 6
20 232200 01/04/2012~~07/04/2012~~7 6
21 236838 08/04/2012~~14/04/2012~~7 6
22 237280 15/04/2012~~19/04/2012~~5 5
23 395921 08/01/2013~~23/01/2013~~16 14
24 390914 12/02/2013~~30/03/2013~~47 41
25 242626 01/12/2013~~07/12/2013~~7 6
26 142209 23/01/2015~~07/02/2015~~16 14
27 173577 10/02/2015~~25/02/2015~~16 14
28 233600 12/03/2015~~25/03/2015~~14 12
29 309224 10/02/2016~~25/02/2016~~16 14
30 429101 14/03/2016~~29/03/2016~~16 14
31 437674 07/03/2017~~22/03/2017~~16 14
32 59911 05/06/2017~~20/06/2017~~16 14
33 32915 10/05/2018~~17/05/2018~~8 7
34 90093 20/06/2018~~05/07/2018~~16 14
35 239315 19/12/2018~~03/01/2019~~16 14
36 288164 19/01/2019~~03/02/2019~~16 14
37 322996 15/02/2019~~02/03/2019~~16 14
38 386374 18/03/2019~~22/03/2019~~5 5
39 226624 27/01/2020~~11/02/2020~~16 14
40 190815 29/07/2020~~01/08/2020~~4 4
41 318774 01/10/2020~~16/10/2020~~16 14
42 353459 23/10/2020~~30/10/2020~~8 7
43 406170 03/12/2020~~18/12/2020~~16 14
44 472101 12/01/2021~~27/01/2021~~16 14
45 521825 06/02/2021~~21/02/2021~~16 14
46 590249 05/03/2021~~20/03/2021~~16 14
47 3943 06/04/2021~~21/04/2021~~16 14
48 33505 06/05/2021~~21/05/2021~~16 14
49 297437 30/12/2021~~14/01/2022~~16 14
50 18527 16/04/2022~~01/05/2022~~16 14
51 66868 03/06/2022~~18/06/2022~~16 14
52 88356 23/06/2022~~23/06/2022~~1 1
53 88398 24/06/2022~~01/07/2022~~8 7
54 97310 03/07/2022~~18/07/2022~~16 14
55 123741 01/08/2022~~09/08/2022~~9 8
56 327459 22/02/2023~~09/03/2023~~16 14
57 358661 16/03/2023~~29/03/2023~~14 12
58 61908 21/05/2023~~28/05/2023~~8 7
59 114925 13/07/2023~~23/07/2023~~11 10
60 137053 09/08/2023~~19/08/2023~~11 10
61 149557 23/08/2023~~27/08/2023~~5 5
62 157098 31/08/2023~~07/09/2023~~8 7
63 230157 07/11/2023~~22/11/2023~~16 14
64 250473 30/11/2023~~15/12/2023~~16 14
65 15047 13/04/2024~~28/04/2024~~16 16

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 7913 भागवत सिह 15/12/2006~~20/12/2006~~6 174 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57)
2 8030 21/12/2006~~26/12/2006~~6 140 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57)
3 8150 01/01/2007~~04/01/2007~~4 108 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57)
4 7872 07/09/2007~~13/09/2007~~7 191 वनीकरण कार्य रैका (3513001084/DP/2)
5 22996 15/09/2007~~21/09/2007~~7 186 वनीकरण कार्य रैका (3513001084/DP/2)
6 23105 23/09/2007~~28/09/2007~~6 198 वनीकरण कार्य रैका (3513001084/DP/2)
7 23214 03/10/2007~~09/10/2007~~7 168 वनीकरण कार्य रैका (3513001084/DP/2)
8 38670 02/02/2008~~07/02/2008~~6 72 हौज निर्माण रैका (3513001084/WH/84-1)
9 38305 उर्मिला देवी 07/01/2010~~13/01/2010~~7 37 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
10 38429 14/01/2010~~20/01/2010~~7 44 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
11 38515 21/01/2010~~27/01/2010~~7 47 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
12 38589 01/02/2010~~07/02/2010~~7 46 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
13 38676 08/02/2010~~14/02/2010~~7 48 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
14 38762 15/02/2010~~18/02/2010~~4 32 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
15 38976 भागवत सिह 22/02/2010~~28/02/2010~~7 42 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
16 117949 उर्मिला देवी 01/01/2011~~07/01/2011~~7 36 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236)
17 119039 15/03/2011~~21/03/2011~~7 26 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236)
18 119069 22/03/2011~~28/03/2011~~7 24 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236)
19 396038 01/04/2011~~06/04/2011~~6 6 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236)
20 232200 01/04/2012~~07/04/2012~~7 6 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618)
21 236838 08/04/2012~~14/04/2012~~7 6 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618)
22 237280 15/04/2012~~19/04/2012~~5 5 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618)
23 395921 08/01/2013~~23/01/2013~~16 14 भूमि सुधार कार्य रैका 5.00 लाख (3513001084/LD/359010)
24 390914 12/02/2013~~30/03/2013~~47 41 जल संरक्षण कार्य रैका 5.00 लाख (3513001084/WC/2008005443)
25 242626 01/12/2013~~07/12/2013~~7 6 NALI NIRMAN RAIKA (3513001084/IC/17172)
26 142209 23/01/2015~~07/02/2015~~16 14 NALI NIRMAN RAIKA (3513001084/IC/17172)
27 173577 10/02/2015~~25/02/2015~~16 14 NALI NIRMAN RAIKA (3513001084/IC/17172)
28 233600 12/03/2015~~25/03/2015~~14 12 CONSTRUCTION OF PULIYA RAIKA (2.40 Lac) (3513001084/RC/32852)
29 309224 10/02/2016~~25/02/2016~~16 14 CONSTRUCTION OF C.C. KADINJA RAIKA 2.70 LAC (3513001084/RC/45676)
30 429101 14/03/2016~~29/03/2016~~16 14 CONSTRUCTION OF C.C.SAMPARK MARG RAIKA 2.00 LAC (3513001084/RC/48228)
31 437674 07/03/2017~~22/03/2017~~16 14 CONSTRUCTION OF IRRIGATION GOUL RAIKA 3.00 LAC (3513001084/IC/25817)
32 59911 05/06/2017~~20/06/2017~~16 14 CONSTRUCTION OF IRRIGATION GOUL RAIKA 3.00 LAC (3513001084/IC/25817)
33 32915 10/05/2018~~17/05/2018~~8 7 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726)
34 90093 20/06/2018~~05/07/2018~~16 14 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726)
35 239315 19/12/2018~~03/01/2019~~16 14 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726)
36 288164 19/01/2019~~03/02/2019~~16 14 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736)
37 322996 15/02/2019~~02/03/2019~~16 14 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736)
38 386374 18/03/2019~~22/03/2019~~5 5 CONSTRUCTION OF BHUMI SUDHAR WORK DHAR NAME TOAK RAIKA 5.00 LAC (3513001084/LD/2008034725)
39 226624 27/01/2020~~11/02/2020~~16 14 CONST. OF NALI SURAKSHA WALL PURUSHOTAM K MAKAN SE JAGAT K MAKAN TAK RAIKA 5.00 LAC 85/1622/19-20 (3513001084/FP/2008045285)
40 190815 29/07/2020~~01/08/2020~~4 4 CONST.OF BRIKSHAROPAN WORK (HARELA) RAIKA 0.50 LAC 83/1802/20-21 (3513001084/DP/2008060328)
41 318774 01/10/2020~~16/10/2020~~16 14 CONST.OF PEYJAL TANK WORK GP MADHYA RAIKA 2.50 LAC 83/1778/20-21 (3513001084/WC/2008082390)
42 353459 23/10/2020~~30/10/2020~~8 7 CONST.OF PEYJAL TANK WORK GP MADHYA RAIKA 2.50 LAC 83/1778/20-21 (3513001084/WC/2008082390)
43 406170 03/12/2020~~18/12/2020~~16 14 CONST.OF PULIYA WORK GHATU TOAK RAIKA 3.00 LAC 83/1798/20-21 (3513001084/RC/2008053688)
44 472101 12/01/2021~~27/01/2021~~16 14 CONST.OF BHUMI SUDHAR WORK BHANGAR BITE TOAK RAIKA 5.00 LAC 83/1797/20-21 (3513001084/LD/2008088033)
45 521825 06/02/2021~~21/02/2021~~16 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941)
46 590249 05/03/2021~~20/03/2021~~16 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941)
47 3943 06/04/2021~~21/04/2021~~16 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941)
48 33505 06/05/2021~~21/05/2021~~16 14 CONST.OF GOUL WORK PANI KI DIGGI SE CHAHAL TAK RAIKA 3.00 LAC 83/1783/20-21 (3513001084/IC/2008059116)
49 297437 30/12/2021~~14/01/2022~~16 14 CONST. OF BHUMI SUDHAR WORK SAUD TOAK RAIKA 5.00 LAC A/906/21-22 (3513001084/LD/2008114446)
50 18527 16/04/2022~~01/05/2022~~16 14 CONST. OF GOOL WORK DABSIL TOK RAIKA 5.00 LAC A/910/21-22 (3513001084/IC/2008086693)
51 66868 03/06/2022~~18/06/2022~~16 14 CONST. OF C.C.SAMPARK MARG PAYAGLA TOK SE KABOOL K MAKANTK RAIKA 5.00 LAC D/497/21-22 (3513001084/RC/2008075414)
52 88356 23/06/2022~~23/06/2022~~1 1 CONST. OF C.C.SAMPARK MARG PAYAGLA TOK SE KABOOL K MAKANTK RAIKA 5.00 LAC D/497/21-22 (3513001084/RC/2008075414)
53 88398 24/06/2022~~01/07/2022~~8 7 CONST. OF C.C.SAMPARK MARG PAYAGLA TOK SE KABOOL K MAKANTK RAIKA 5.00 LAC D/497/21-22 (3513001084/RC/2008075414)
54 97310 03/07/2022~~18/07/2022~~16 14 CONST. OF C.C.SAMPARK MARG SADAK SE SUNDRA K MAKAN TK RAIKA 5.00 LAC D/502/21-22 (3513001084/RC/2008075415)
55 123741 01/08/2022~~09/08/2022~~9 8 CONST. OF BHUMI SUDHAR WORK SAUD TOAK RAIKA 5.00 LAC A/906/21-22 (3513001084/LD/2008114446)
56 327459 22/02/2023~~09/03/2023~~16 14 CONST. OF GOOL WORK GHARDU SAUD UPLA TOK RAIKA 5.00 LAC A/792/22-23 (3513001084/IC/2008100396)
57 358661 16/03/2023~~29/03/2023~~14 12 CONST. OF GHERBAAD WORK SAUD TOAK RAIKA 5.00 LAC A/902/21-22 (3513001084/LD/2008114441)
58 61908 21/05/2023~~28/05/2023~~8 7 CONST. OF C.C.SAMPARK MARG PANIYARA SE DUBAAR TOK RAIKA 5.00 LAC D/500/21-22 (3513001084/RC/2008078105)
59 114925 13/07/2023~~23/07/2023~~11 10 CONST. OF C.C.SAMPARK MARG PANIYARA SE DUBAAR TOK RAIKA 5.00 LAC D/500/21-22 (3513001084/RC/2008078105)
60 137053 09/08/2023~~19/08/2023~~11 10 CONST. OF C.C.SAMPARK MARG PANIYARA SE DUBAAR TOK RAIKA 5.00 LAC D/500/21-22 (3513001084/RC/2008078105)
61 149557 23/08/2023~~27/08/2023~~5 5 CONST. OF C.C.SAMPARK MARG PANIYARA SE DUBAAR TOK RAIKA 5.00 LAC D/500/21-22 (3513001084/RC/2008078105)
62 157098 31/08/2023~~07/09/2023~~8 7 CONST. OF AMRIT SAROVAR RAIKA 7.57588 LAC YEAR 2022-23 (3513001084/WC/2008126569)
63 230157 07/11/2023~~22/11/2023~~16 14 CONST. OF C.C. MARG WORK SADAK SE SCHOOL TK RAIKA 5.00 LAC D/642/22-23 (3513001084/RC/2008085645)
64 250473 30/11/2023~~15/12/2023~~16 14 CONST. OF C.C. MARG WORK SADAK SE SCHOOL TK RAIKA 5.00 LAC D/642/22-23 (3513001084/RC/2008085645)
65 15047 13/04/2024~~28/04/2024~~16 16 CONST. OF BHUMI SUDHAR WORK GHARDU KI SAUD TOK RAIKA 3.00 LAC A/2539/23-24 (3513001084/LD/2008181021)

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 भागवत सिह 15/12/2006 6 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57) 1857 438 438
2 भागवत सिह 21/12/2006 6 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57) 1873 438 438
3 भागवत सिह 01/01/2007 4 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57) 1887 292 292
Sub Total FY 0607 16 1168 1168
4 भागवत सिह 07/09/2007 7 वनीकरण कार्य रैका (3513001084/DP/2) 6342 511 511
5 भागवत सिह 15/09/2007 7 वनीकरण कार्य रैका (3513001084/DP/2) 6355 511 511
6 भागवत सिह 23/09/2007 6 वनीकरण कार्य रैका (3513001084/DP/2) 6368 438 438
7 भागवत सिह 03/10/2007 7 वनीकरण कार्य रैका (3513001084/DP/2) 12750 511 511
8 भागवत सिह 02/02/2008 6 हौज निर्माण रैका (3513001084/WH/84-1) 10295 438 438
Sub Total FY 0708 33 2409 2409
9 उर्मिला देवी 07/01/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65056 600 600
10 उर्मिला देवी 14/01/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65062 600 600
11 उर्मिला देवी 21/01/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65068 600 600
12 उर्मिला देवी 01/02/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65074 600 600
13 उर्मिला देवी 08/02/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65080 600 600
14 उर्मिला देवी 15/02/2010 4 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65085 400 400
15 भागवत सिह 22/02/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65086 600 600
Sub Total FY 0910 40 4000 4000
16 उर्मिला देवी 01/01/2011 6 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236) 75511 720 0
17 उर्मिला देवी 15/03/2011 6 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236) 75541 720 0
18 उर्मिला देवी 22/03/2011 6 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236) 75544 720 0
Sub Total FY 1011 18 2160 0
19 उर्मिला देवी 01/04/2011 2 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236) 75547 240 0
Sub Total FY 1112 2 240 0
20 उर्मिला देवी 01/04/2012 6 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618) 42901 750 0
21 उर्मिला देवी 08/04/2012 6 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618) 42907 750 0
22 उर्मिला देवी 15/04/2012 5 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618) 42913 625 0
23 उर्मिला देवी 08/01/2013 6 भूमि सुधार कार्य रैका 5.00 लाख (3513001084/LD/359010) 54590 750 0
24 उर्मिला देवी 15/01/2013 6 भूमि सुधार कार्य रैका 5.00 लाख (3513001084/LD/359010) 54602 750 0
25 उर्मिला देवी 22/01/2013 2 भूमि सुधार कार्य रैका 5.00 लाख (3513001084/LD/359010) 54614 250 0
26 उर्मिला देवी 12/02/2013 6 जल संरक्षण कार्य रैका 5.00 लाख (3513001084/WC/2008005443) 58206 750 0
27 उर्मिला देवी 19/02/2013 6 जल संरक्षण कार्य रैका 5.00 लाख (3513001084/WC/2008005443) 58210 750 0
28 उर्मिला देवी 26/02/2013 6 जल संरक्षण कार्य रैका 5.00 लाख (3513001084/WC/2008005443) 58214 750 0
29 उर्मिला देवी 05/03/2013 6 जल संरक्षण कार्य रैका 5.00 लाख (3513001084/WC/2008005443) 58218 750 0
30 उर्मिला देवी 12/03/2013 6 जल संरक्षण कार्य रैका 5.00 लाख (3513001084/WC/2008005443) 58222 750 0
31 उर्मिला देवी 19/03/2013 6 जल संरक्षण कार्य रैका 5.00 लाख (3513001084/WC/2008005443) 58226 750 0
32 उर्मिला देवी 26/03/2013 5 जल संरक्षण कार्य रैका 5.00 लाख (3513001084/WC/2008005443) 58230 625 0
Sub Total FY 1213 72 9000 0
33 उर्मिला देवी 01/12/2013 6 NALI NIRMAN RAIKA (3513001084/IC/17172) 111960 852 0
Sub Total FY 1314 6 852 0
34 उर्मिला देवी 23/01/2015 14 NALI NIRMAN RAIKA (3513001084/IC/17172) 1484 2184 0
35 उर्मिला देवी 10/02/2015 12 NALI NIRMAN RAIKA (3513001084/IC/17172) 2097 1872 0
36 उर्मिला देवी 12/03/2015 8 CONSTRUCTION OF PULIYA RAIKA (2.40 Lac) (3513001084/RC/32852) 3227 1248 0
Sub Total FY 1415 34 5304 0
37 उर्मिला देवी 10/02/2016 7 CONSTRUCTION OF C.C. KADINJA RAIKA 2.70 LAC (3513001084/RC/45676) 3926 1127 0
Sub Total FY 1516 7 1127 0
38 उर्मिला देवी 07/03/2017 12 CONSTRUCTION OF IRRIGATION GOUL RAIKA 3.00 LAC (3513001084/IC/25817) 8169 2088 0
Sub Total FY 1617 12 2088 0
39 उर्मिला देवी 10/05/2018 3 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726) 288 525 0
40 उर्मिला देवी 20/06/2018 14 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726) 2035 2450 0
41 उर्मिला देवी 19/01/2019 3 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736) 6277 525 0
42 उर्मिला देवी 15/02/2019 9 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736) 7224 1575 0
Sub Total FY 1819 29 5075 0
43 उर्मिला देवी 27/01/2020 7 CONST. OF NALI SURAKSHA WALL PURUSHOTAM K MAKAN SE JAGAT K MAKAN TAK RAIKA 5.00 LAC 85/1622/19-20 (3513001084/FP/2008045285) 4149 1274 0
Sub Total FY 1920 7 1274 0
44 उर्मिला देवी 29/07/2020 1 CONST.OF BRIKSHAROPAN WORK (HARELA) RAIKA 0.50 LAC 83/1802/20-21 (3513001084/DP/2008060328) 2764 201 0
45 उर्मिला देवी 23/10/2020 4 CONST.OF PEYJAL TANK WORK GP MADHYA RAIKA 2.50 LAC 83/1778/20-21 (3513001084/WC/2008082390) 5250 804 0
46 उर्मिला देवी 03/12/2020 3 CONST.OF PULIYA WORK GHATU TOAK RAIKA 3.00 LAC 83/1798/20-21 (3513001084/RC/2008053688) 6099 603 0
47 उर्मिला देवी 12/01/2021 9 CONST.OF BHUMI SUDHAR WORK BHANGAR BITE TOAK RAIKA 5.00 LAC 83/1797/20-21 (3513001084/LD/2008088033) 7288 1809 0
48 उर्मिला देवी 06/02/2021 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941) 8329 2814 0
Sub Total FY 2021 31 6231 0
49 उर्मिला देवी 06/04/2021 7 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941) 56 1428 0
50 उर्मिला देवी 06/05/2021 2 CONST.OF GOUL WORK PANI KI DIGGI SE CHAHAL TAK RAIKA 3.00 LAC 83/1783/20-21 (3513001084/IC/2008059116) 643 408 0
51 उर्मिला देवी 30/12/2021 14 CONST. OF BHUMI SUDHAR WORK SAUD TOAK RAIKA 5.00 LAC A/906/21-22 (3513001084/LD/2008114446) 5398 2856 0
Sub Total FY 2122 23 4692 0
52 उर्मिला देवी 16/04/2022 4 CONST. OF GOOL WORK DABSIL TOK RAIKA 5.00 LAC A/910/21-22 (3513001084/IC/2008086693) 163 852 0
53 उर्मिला देवी 24/06/2022 7 CONST. OF C.C.SAMPARK MARG PAYAGLA TOK SE KABOOL K MAKANTK RAIKA 5.00 LAC D/497/21-22 (3513001084/RC/2008075414) 1884 1491 0
54 उर्मिला देवी 03/07/2022 10 CONST. OF C.C.SAMPARK MARG SADAK SE SUNDRA K MAKAN TK RAIKA 5.00 LAC D/502/21-22 (3513001084/RC/2008075415) 2073 2130 0
55 उर्मिला देवी 01/08/2022 6 CONST. OF BHUMI SUDHAR WORK SAUD TOAK RAIKA 5.00 LAC A/906/21-22 (3513001084/LD/2008114446) 2915 1278 0
56 उर्मिला देवी 22/02/2023 13 CONST. OF GOOL WORK GHARDU SAUD UPLA TOK RAIKA 5.00 LAC A/792/22-23 (3513001084/IC/2008100396) 7364 2769 0
57 उर्मिला देवी 16/03/2023 12 CONST. OF GHERBAAD WORK SAUD TOAK RAIKA 5.00 LAC A/902/21-22 (3513001084/LD/2008114441) 8081 2556 0
Sub Total FY 2223 52 11076 0
58 उर्मिला देवी 23/08/2023 5 CONST. OF C.C.SAMPARK MARG PANIYARA SE DUBAAR TOK RAIKA 5.00 LAC D/500/21-22 (3513001084/RC/2008078105) 2978 1150 0
59 उर्मिला देवी 07/11/2023 4 CONST. OF C.C. MARG WORK SADAK SE SCHOOL TK RAIKA 5.00 LAC D/642/22-23 (3513001084/RC/2008085645) 4628 920 0
60 उर्मिला देवी 30/11/2023 6 CONST. OF C.C. MARG WORK SADAK SE SCHOOL TK RAIKA 5.00 LAC D/642/22-23 (3513001084/RC/2008085645) 5146 1380 0
Sub Total FY 2324 15 3450 0
61 उर्मिला देवी 13/04/2024 14 CONST. OF BHUMI SUDHAR WORK GHARDU KI SAUD TOK RAIKA 3.00 LAC A/2539/23-24 (3513001084/LD/2008181021) 504 3318 0
Sub Total FY 2425 14 3318 0