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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/123-A Family Id: 123-A
Name of Head of Household: MANGAL
Name of Father/Husband: DEV SAI
Category: ST
Date of Registration: 4/20/2016
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 123-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL Male 58 Central Bank Of India
2 NAVARO Female 55 Central Bank Of India
3 SHUSHULA Female 25 Airtel Payments Bank Limited
4 SANOJ Male 28 Central 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 36301 MANGAL 01/04/2017~~14/04/2017~~14 12
2 36302 NAVARO 01/04/2017~~14/04/2017~~14 12
3 270768 MANGAL 18/04/2017~~22/04/2017~~5 5
4 270769 NAVARO 18/04/2017~~22/04/2017~~5 5
5 539297 MANGAL 08/05/2017~~14/05/2017~~7 6
6 539298 NAVARO 08/05/2017~~14/05/2017~~7 6
7 1914812 MANGAL 25/10/2021~~31/10/2021~~7 6
8 1914813 NAVARO 25/10/2021~~31/10/2021~~7 6
9 1914814 SHUSHULA 25/10/2021~~31/10/2021~~7 6
10 1975914 MANGAL 01/11/2021~~14/11/2021~~14 12
11 1975915 NAVARO 01/11/2021~~14/11/2021~~14 12
12 2092632 MANGAL 15/11/2021~~21/11/2021~~7 6
13 2092633 NAVARO 15/11/2021~~21/11/2021~~7 6
14 2167063 MANGAL 22/11/2021~~28/11/2021~~7 6
15 2167064 NAVARO 22/11/2021~~28/11/2021~~7 6
16 2254002 MANGAL 29/11/2021~~05/12/2021~~7 6
17 2254003 NAVARO 29/11/2021~~05/12/2021~~7 6
18 3092762 MANGAL 10/01/2022~~16/01/2022~~7 6
19 3092763 NAVARO 10/01/2022~~16/01/2022~~7 6
20 4200941 MANGAL 07/03/2022~~13/03/2022~~7 6
21 4200942 NAVARO 07/03/2022~~13/03/2022~~7 6
22 4200943 SHUSHULA 07/03/2022~~13/03/2022~~7 6
23 4345068 MANGAL 14/03/2022~~20/03/2022~~7 6
24 4345069 NAVARO 14/03/2022~~20/03/2022~~7 6
25 4345070 SHUSHULA 14/03/2022~~20/03/2022~~7 6
26 370658 MANGAL 20/06/2022~~26/06/2022~~7 6
27 760085 22/08/2022~~28/08/2022~~7 6
28 831928 05/09/2022~~11/09/2022~~7 6
29 1238890 24/10/2022~~30/10/2022~~7 6
30 1238891 NAVARO 24/10/2022~~30/10/2022~~7 6
31 1340959 MANGAL 31/10/2022~~06/11/2022~~7 6
32 1340960 NAVARO 31/10/2022~~06/11/2022~~7 6
33 1354994 MANGAL 07/11/2022~~13/11/2022~~7 6
34 1354995 NAVARO 07/11/2022~~13/11/2022~~7 6
35 1447347 MANGAL 14/11/2022~~20/11/2022~~7 6
36 1447348 NAVARO 14/11/2022~~20/11/2022~~7 6
37 1564515 MANGAL 21/11/2022~~27/11/2022~~7 6
38 1564516 NAVARO 21/11/2022~~27/11/2022~~7 6
39 1658049 MANGAL 28/11/2022~~04/12/2022~~7 6
40 3083014 20/02/2023~~26/02/2023~~7 6
41 3083015 NAVARO 20/02/2023~~26/02/2023~~7 6
42 3210264 MANGAL 27/02/2023~~05/03/2023~~7 6
43 3210265 NAVARO 27/02/2023~~05/03/2023~~7 6
44 3386262 MANGAL 07/03/2023~~11/03/2023~~5 5
45 3459549 13/03/2023~~19/03/2023~~7 6
46 3459550 NAVARO 13/03/2023~~19/03/2023~~7 6
47 3459551 SHUSHULA 13/03/2023~~19/03/2023~~7 6
48 3558710 MANGAL 20/03/2023~~26/03/2023~~7 6
49 3558711 NAVARO 20/03/2023~~26/03/2023~~7 6
50 3671000 MANGAL 27/03/2023~~31/03/2023~~5 5
51 3671001 NAVARO 27/03/2023~~31/03/2023~~5 5
52 3671002 SHUSHULA 27/03/2023~~31/03/2023~~5 5
53 974311 MANGAL 04/06/2023~~04/06/2023~~1 1
54 980856 05/06/2023~~11/06/2023~~7 6
55 980857 NAVARO 05/06/2023~~11/06/2023~~7 6
56 1174138 MANGAL 19/06/2023~~25/06/2023~~7 6
57 1174139 NAVARO 19/06/2023~~25/06/2023~~7 6
58 88850 MANGAL 04/04/2024~~07/04/2024~~4 4
59 88851 SHUSHULA 04/04/2024~~07/04/2024~~4 4
60 152353 MANGAL 08/04/2024~~14/04/2024~~7 7
61 152354 SHUSHULA 08/04/2024~~14/04/2024~~7 7
62 213124 MANGAL 15/04/2024~~21/04/2024~~7 7
63 213125 SHUSHULA 15/04/2024~~21/04/2024~~7 7
64 306098 MANGAL 22/04/2024~~28/04/2024~~7 7
65 306099 SHUSHULA 22/04/2024~~28/04/2024~~7 7
66 415487 MANGAL 29/04/2024~~05/05/2024~~7 7
67 415488 SHUSHULA 29/04/2024~~05/05/2024~~7 7
68 523082 MANGAL 06/05/2024~~12/05/2024~~7 7
69 523083 SHUSHULA 06/05/2024~~12/05/2024~~7 7
70 644172 MANGAL 13/05/2024~~19/05/2024~~7 7
71 644173 SHUSHULA 13/05/2024~~19/05/2024~~7 7
72 781904 MANGAL 20/05/2024~~26/05/2024~~7 7
73 781905 SHUSHULA 20/05/2024~~26/05/2024~~7 7
74 904084 MANGAL 27/05/2024~~02/06/2024~~7 7
75 904085 SHUSHULA 27/05/2024~~02/06/2024~~7 7
76 1055407 MANGAL 03/06/2024~~09/06/2024~~7 7
77 1055690 SANOJ 03/06/2024~~09/06/2024~~7 7
78 1055408 SHUSHULA 03/06/2024~~09/06/2024~~7 7
79 1195503 MANGAL 10/06/2024~~16/06/2024~~7 7
80 1195504 SHUSHULA 10/06/2024~~16/06/2024~~7 7
81 1564404 MANGAL 01/07/2024~~07/07/2024~~7 7
82 1564405 SANOJ 01/07/2024~~07/07/2024~~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 36301 MANGAL 01/04/2017~~14/04/2017~~14 12 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
2 36302 NAVARO 01/04/2017~~14/04/2017~~14 12 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
3 270768 MANGAL 18/04/2017~~22/04/2017~~5 5 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
4 270769 NAVARO 18/04/2017~~22/04/2017~~5 5 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
5 539297 MANGAL 08/05/2017~~14/05/2017~~7 6 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
6 539298 NAVARO 08/05/2017~~14/05/2017~~7 6 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
7 1914812 MANGAL 25/10/2021~~31/10/2021~~7 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242)
8 1914813 NAVARO 25/10/2021~~31/10/2021~~7 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242)
9 1914814 SHUSHULA 25/10/2021~~31/10/2021~~7 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242)
10 1975914 MANGAL 01/11/2021~~14/11/2021~~14 12 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242)
11 1975915 NAVARO 01/11/2021~~14/11/2021~~14 12 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242)
12 2092632 MANGAL 15/11/2021~~21/11/2021~~7 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242)
13 2092633 NAVARO 15/11/2021~~21/11/2021~~7 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242)
14 2167063 MANGAL 22/11/2021~~28/11/2021~~7 6 DAHUO JHARIYA NALA BOLDAR CHEAKDAM 25 NAG (3305005010/WC/1111510340)
15 2167064 NAVARO 22/11/2021~~28/11/2021~~7 6 DAHUO JHARIYA NALA BOLDAR CHEAKDAM 25 NAG (3305005010/WC/1111510340)
16 2254002 MANGAL 29/11/2021~~05/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
17 2254003 NAVARO 29/11/2021~~05/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
18 3092762 MANGAL 10/01/2022~~16/01/2022~~7 6 BHUMI SAMTALIKARAN JHARIY0/BHADAI (3305005010/LD/1111494243)
19 3092763 NAVARO 10/01/2022~~16/01/2022~~7 6 BHUMI SAMTALIKARAN JHARIY0/BHADAI (3305005010/LD/1111494243)
20 4200941 MANGAL 07/03/2022~~13/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
21 4200942 NAVARO 07/03/2022~~13/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
22 4200943 SHUSHULA 07/03/2022~~13/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
23 4345068 MANGAL 14/03/2022~~20/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
24 4345069 NAVARO 14/03/2022~~20/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
25 4345070 SHUSHULA 14/03/2022~~20/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
26 370658 MANGAL 20/06/2022~~26/06/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
27 760085 22/08/2022~~28/08/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
28 831928 05/09/2022~~11/09/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
29 1238890 24/10/2022~~30/10/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
30 1238891 NAVARO 24/10/2022~~30/10/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
31 1340959 MANGAL 31/10/2022~~06/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
32 1340960 NAVARO 31/10/2022~~06/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
33 1354994 MANGAL 07/11/2022~~13/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
34 1354995 NAVARO 07/11/2022~~13/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
35 1447347 MANGAL 14/11/2022~~20/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
36 1447348 NAVARO 14/11/2022~~20/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
37 1564515 MANGAL 21/11/2022~~27/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
38 1564516 NAVARO 21/11/2022~~27/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
39 1658049 MANGAL 28/11/2022~~04/12/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
40 3083014 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
41 3083015 NAVARO 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
42 3210264 MANGAL 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
43 3210265 NAVARO 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
44 3386262 MANGAL 07/03/2023~~11/03/2023~~5 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
45 3459549 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
46 3459550 NAVARO 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
47 3459551 SHUSHULA 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
48 3558710 MANGAL 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
49 3558711 NAVARO 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
50 3671000 MANGAL 27/03/2023~~31/03/2023~~5 10 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
51 3671001 NAVARO 27/03/2023~~31/03/2023~~5 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
52 3671002 SHUSHULA 27/03/2023~~31/03/2023~~5 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
53 974311 MANGAL 04/06/2023~~04/06/2023~~1 3 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
54 980856 05/06/2023~~11/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
55 980857 NAVARO 05/06/2023~~11/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
56 1174138 MANGAL 19/06/2023~~25/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
57 1174139 NAVARO 19/06/2023~~25/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
58 88850 MANGAL 04/04/2024~~07/04/2024~~4 4 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
59 88851 SHUSHULA 04/04/2024~~07/04/2024~~4 4 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
60 152353 MANGAL 08/04/2024~~14/04/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
61 152354 SHUSHULA 08/04/2024~~14/04/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
62 213124 MANGAL 15/04/2024~~21/04/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
63 213125 SHUSHULA 15/04/2024~~21/04/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
64 306098 MANGAL 22/04/2024~~28/04/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
65 306099 SHUSHULA 22/04/2024~~28/04/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
66 415487 MANGAL 29/04/2024~~05/05/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
67 415488 SHUSHULA 29/04/2024~~05/05/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
68 523082 MANGAL 06/05/2024~~12/05/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
69 523083 SHUSHULA 06/05/2024~~12/05/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
70 644172 MANGAL 13/05/2024~~19/05/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
71 644173 SHUSHULA 13/05/2024~~19/05/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
72 781904 MANGAL 20/05/2024~~26/05/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
73 781905 SHUSHULA 20/05/2024~~26/05/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
74 904084 MANGAL 27/05/2024~~02/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
75 904085 SHUSHULA 27/05/2024~~02/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
76 1055407 MANGAL 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
77 1055690 SANOJ 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
78 1055408 SHUSHULA 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
79 1195503 MANGAL 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
80 1195504 SHUSHULA 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
81 1564404 MANGAL 01/07/2024~~07/07/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
82 1564405 SANOJ 01/07/2024~~07/07/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)

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 MANGAL 08/05/2017 1 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683) 4513 172 0
2 NAVARO 08/05/2017 1 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683) 4513 172 0
Sub Total FY 1718 2 344 0
3 MANGAL 25/10/2021 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242) 10489 1158 0
4 NAVARO 25/10/2021 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242) 10489 1158 0
5 MANGAL 29/11/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 13289 1351 0
6 MANGAL 10/01/2022 6 BHUMI SAMTALIKARAN JHARIY0/BHADAI (3305005010/LD/1111494243) 18401 1158 0
7 MANGAL 07/03/2022 7 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 24323 1351 0
8 NAVARO 07/03/2022 7 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 24323 1351 0
9 MANGAL 14/03/2022 3 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 25515 579 0
10 NAVARO 14/03/2022 4 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 25515 772 0
Sub Total FY 2122 46 8878 0
11 MANGAL 20/06/2022 2 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 2685 408 0
12 MANGAL 24/10/2022 5 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 8284 1020 0
13 NAVARO 24/10/2022 5 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 8284 1020 0
14 MANGAL 31/10/2022 4 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 8677 816 0
15 NAVARO 31/10/2022 6 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 8677 1224 0
16 MANGAL 07/11/2022 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 8956 1224 0
17 NAVARO 07/11/2022 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 8957 1224 0
18 MANGAL 14/11/2022 7 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 9145 1428 0
19 NAVARO 14/11/2022 7 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 9145 1428 0
20 MANGAL 21/11/2022 5 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 9530 1020 0
21 NAVARO 21/11/2022 5 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 9530 1020 0
22 MANGAL 20/02/2023 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 20455 1224 0
23 NAVARO 20/02/2023 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 20455 1224 0
24 MANGAL 27/02/2023 2 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 21453 408 0
25 MANGAL 06/03/2023 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 22892 1020 0
26 MANGAL 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23724 1428 0
27 NAVARO 13/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23724 1224 0
28 SHUSHULA 13/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23724 1224 0
29 MANGAL 20/03/2023 5 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24164 1020 0
30 NAVARO 20/03/2023 5 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24164 1020 0
31 NAVARO 27/03/2023 1 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 25090 204 0
Sub Total FY 2223 107 21828 0
32 MANGAL 05/06/2023 1 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 5389 221 0
33 NAVARO 05/06/2023 1 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 5389 221 0
34 MANGAL 19/06/2023 1 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 6712 221 0
35 NAVARO 19/06/2023 1 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 6712 221 0
Sub Total FY 2324 4 884 0
36 MANGAL 08/04/2024 2 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 973 486 0
37 SHUSHULA 08/04/2024 2 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 973 486 0
38 MANGAL 15/04/2024 6 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 1276 1458 0
39 SHUSHULA 15/04/2024 5 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 1276 1215 0
40 MANGAL 22/04/2024 6 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 2216 1458 0
41 SHUSHULA 22/04/2024 6 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 2216 1458 0
42 MANGAL 29/04/2024 6 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 2958 1458 0
43 SHUSHULA 29/04/2024 3 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 2958 729 0
44 MANGAL 06/05/2024 5 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 3559 1215 0
45 MANGAL 13/05/2024 5 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 4345 1215 0
46 SHUSHULA 13/05/2024 1 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 4345 243 0
47 MANGAL 20/05/2024 1 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 5659 243 0
48 SHUSHULA 20/05/2024 1 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 5659 243 0
49 MANGAL 27/05/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 6415 1701 0
50 SHUSHULA 27/05/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 6415 1701 0
51 MANGAL 03/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 7326 1701 0
52 SANOJ 03/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 7326 1701 0
53 SHUSHULA 03/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 7326 1701 0
54 MANGAL 10/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 8182 1701 0
55 SHUSHULA 10/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 8182 1701 0
Sub Total FY 2425 98 23814 0