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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-001-001/178 Family Id: 178
Name of Head of Household: RANJIT
Name of Father/Husband: JHANKLAL
Category: OTH
Date of Registration: 6/2/2008
Address: 254
Villages:
Panchayat: रेंगाझरी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA Female 40 Bank of Maharastra
2 RANJIT Male 20 Bank of Maharastra
3 ENDRARAJ Male 26 Bank of Maharastra


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 20340 RANJIT 05/04/2017~~11/04/2017~~7 6
2 20339 SAVITA 05/04/2017~~11/04/2017~~7 6
3 186523 RANJIT 08/05/2017~~14/05/2017~~7 6
4 247085 15/05/2017~~21/05/2017~~7 6
5 247084 SAVITA 15/05/2017~~21/05/2017~~7 6
6 330755 RANJIT 22/05/2017~~28/05/2017~~7 6
7 330754 SAVITA 22/05/2017~~28/05/2017~~7 6
8 456180 RANJIT 29/05/2017~~04/06/2017~~7 6
9 456280 SAVITA 29/05/2017~~04/06/2017~~7 6
10 583402 RANJIT 07/06/2017~~22/06/2017~~16 14
11 576765 SAVITA 07/06/2017~~22/06/2017~~16 14
12 817027 RANJIT 23/06/2017~~29/06/2017~~7 6
13 817026 SAVITA 23/06/2017~~29/06/2017~~7 6
14 890854 ENDRARAJ 07/07/2017~~13/07/2017~~7 6
15 890853 RANJIT 07/07/2017~~13/07/2017~~7 6
16 890062 SAVITA 07/07/2017~~13/07/2017~~7 6
17 471491 RANJIT 18/06/2018~~24/06/2018~~7 6
18 471490 SAVITA 18/06/2018~~24/06/2018~~7 6
19 797700 RANJIT 30/08/2018~~05/09/2018~~7 6
20 1487876 02/01/2019~~08/01/2019~~7 6
21 1887719 11/02/2019~~17/02/2019~~7 6
22 1956382 22/02/2019~~28/02/2019~~7 6
23 2015789 02/03/2019~~08/03/2019~~7 6
24 2101963 13/03/2019~~19/03/2019~~7 6
25 2130608 20/03/2019~~26/03/2019~~7 6
26 263497 27/04/2019~~03/05/2019~~7 6
27 405760 11/05/2019~~17/05/2019~~7 6
28 712348 01/06/2019~~07/06/2019~~7 6
29 842609 08/06/2019~~14/06/2019~~7 6
30 936160 15/06/2019~~21/06/2019~~7 6
31 1521089 16/01/2020~~22/01/2020~~7 6
32 1554415 23/01/2020~~29/01/2020~~7 6
33 1733473 24/02/2020~~01/03/2020~~7 6
34 1780148 03/03/2020~~09/03/2020~~7 6
35 41258 28/04/2020~~04/05/2020~~7 6
36 108677 05/05/2020~~11/05/2020~~7 6
37 672096 02/06/2020~~09/06/2020~~8 7
38 833520 10/06/2020~~17/06/2020~~8 7
39 1072094 20/06/2020~~27/06/2020~~8 7
40 694798 15/05/2021~~20/05/2021~~6 6
41 1034498 31/05/2021~~05/06/2021~~6 6
42 1179419 06/06/2021~~11/06/2021~~6 6
43 1328143 13/06/2021~~24/06/2021~~12 12
44 3141968 27/02/2022~~05/03/2022~~7 6
45 3141967 SAVITA 27/02/2022~~05/03/2022~~7 6
46 3191299 RANJIT 06/03/2022~~12/03/2022~~7 6
47 3322433 20/03/2022~~25/03/2022~~6 6
48 3372712 26/03/2022~~31/03/2022~~6 6
49 55187 02/04/2022~~07/04/2022~~6 6
50 145448 10/04/2022~~15/04/2022~~6 6
51 199876 16/04/2022~~21/04/2022~~6 6
52 829898 30/05/2022~~04/06/2022~~6 6
53 1012882 14/06/2022~~19/06/2022~~6 6
54 1205444 05/08/2022~~19/08/2022~~15 15
55 1269078 23/08/2022~~06/09/2022~~15 15
56 490837 21/05/2023~~26/05/2023~~6 6
57 858459 15/06/2023~~19/06/2023~~5 5
58 939863 21/06/2023~~26/06/2023~~6 6
59 2119430 10/02/2024~~15/02/2024~~6 6
60 2156089 16/02/2024~~21/02/2024~~6 6
61 325656 17/05/2024~~22/05/2024~~6 6
62 442819 29/05/2024~~03/06/2024~~6 6
63 542110 07/06/2024~~12/06/2024~~6 6
64 625867 15/06/2024~~20/06/2024~~6 6

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 20340 RANJIT 05/04/2017~~11/04/2017~~7 6 SAVITA/JHANKLAL (1738004001/RS/22012034333076)
2 20339 SAVITA 05/04/2017~~11/04/2017~~7 6 SAVITA/JHANKLAL (1738004001/RS/22012034333076)
3 186523 RANJIT 08/05/2017~~14/05/2017~~7 6 KAPILDHARA KOOP NIRMAAN KARYA KHELAN BAI / SOMA (1738004001/IF/22012034336679)
4 247085 15/05/2017~~21/05/2017~~7 6 MINAXI TALAB NARENDRA /KRANTIKUMAR (1738004001/FR/9993648286)
5 247084 SAVITA 15/05/2017~~21/05/2017~~7 6 MINAXI TALAB NARENDRA /KRANTIKUMAR (1738004001/FR/9993648286)
6 330755 RANJIT 22/05/2017~~28/05/2017~~7 6 KAPILDHARA KOOP NIRMAAN KARYA KHELAN BAI / SOMA (1738004001/IF/22012034336679)
7 330754 SAVITA 22/05/2017~~28/05/2017~~7 6 KAPILDHARA KOOP NIRMAAN KARYA KHELAN BAI / SOMA (1738004001/IF/22012034336679)
8 456180 RANJIT 29/05/2017~~04/06/2017~~7 6 KAPILDHARA KOOP NIRMAAN KARYA KHELAN BAI / SOMA (1738004001/IF/22012034336679)
9 456280 SAVITA 29/05/2017~~04/06/2017~~7 6 MINAXHI TALAB UPYOJANA KOMANLAL/DAJIBA (1738004001/FR/9993648239)
10 583402 RANJIT 07/06/2017~~22/06/2017~~16 14 KAPILDHARA KOOP NIRMAAN KARYA KHELAN BAI / SOMA (1738004001/IF/22012034336679)
11 576765 SAVITA 07/06/2017~~22/06/2017~~16 14 MINAXHI TALAB UPYOJANA KOMANLAL/DAJIBA (1738004001/FR/9993648239)
12 817027 RANJIT 23/06/2017~~29/06/2017~~7 6 NAYA TALAB VISTARIKARAN (1738004001/FR/9993649121)
13 817026 SAVITA 23/06/2017~~29/06/2017~~7 6 NAYA TALAB VISTARIKARAN (1738004001/FR/9993649121)
14 890854 ENDRARAJ 07/07/2017~~13/07/2017~~7 6 ROMANLAL/GENDALAL (1738004001/RS/22012034336850)
15 890853 RANJIT 07/07/2017~~13/07/2017~~7 6 ROMANLAL/GENDALAL (1738004001/RS/22012034336850)
16 890062 SAVITA 07/07/2017~~13/07/2017~~7 6 SOUCHALAY NIRMAN-BARTLAL/TEJRAM (1738004001/RS/22012034356353)
17 471491 RANJIT 18/06/2018~~24/06/2018~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
18 471490 SAVITA 18/06/2018~~24/06/2018~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
19 797700 RANJIT 30/08/2018~~05/09/2018~~7 6 MEN SADAK SE VIJAY KE GHAR TAK C.C. SADAK (1738004001/RC/22012034387912)
20 1487876 02/01/2019~~08/01/2019~~7 6 MINACHI TALAB THANSHING PATLE / YESHANLAL (1738004001/IF/22012034417682)
21 1887719 11/02/2019~~17/02/2019~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
22 1956382 22/02/2019~~28/02/2019~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
23 2015789 02/03/2019~~08/03/2019~~7 6 MED BADHAN SARJA BAI/NANDLAL (1738004001/IF/22012034455863)
24 2101963 13/03/2019~~19/03/2019~~7 6 AAGANWADI KENDRA KRAMANK 02 (1738004001/AV/22012034392790)
25 2130608 20/03/2019~~26/03/2019~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
26 263497 27/04/2019~~03/05/2019~~7 6 AAGANWADI KENDRA KRAMANK 02 (1738004001/AV/22012034392790)
27 405760 11/05/2019~~17/05/2019~~7 6 PCC ROAD TEKLAL THAKRE KE GHAR SE KHEL MAIDAN TAK 120 (1738004001/RC/22012034516586)
28 712348 01/06/2019~~07/06/2019~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
29 842609 08/06/2019~~14/06/2019~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
30 936160 15/06/2019~~21/06/2019~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
31 1521089 16/01/2020~~22/01/2020~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
32 1554415 23/01/2020~~29/01/2020~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
33 1733473 24/02/2020~~01/03/2020~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
34 1780148 03/03/2020~~09/03/2020~~7 6 PCC ROAD HASTABAI KE GHAR SE RAJARAM KE GHAR TAK 37 M (1738004001/RC/22012034516587)
35 41258 28/04/2020~~04/05/2020~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
36 108677 05/05/2020~~11/05/2020~~7 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)
37 672096 02/06/2020~~09/06/2020~~8 7 MED BANDHAN MUKESH /YESNLAL (1738004001/IF/22012034555884)
38 833520 10/06/2020~~17/06/2020~~8 7 MED BANDHAN MUKESH /YESNLAL (1738004001/IF/22012034555884)
39 1072094 20/06/2020~~27/06/2020~~8 7 MED BANDHAN NANAN BAI/NEWARAM (1738004001/IF/22012034572945)
40 694798 15/05/2021~~20/05/2021~~6 6 मेड बंधान कार्य पुरुषोतम /परसराम (1738004001/IF/22012034700599)
41 1034498 31/05/2021~~05/06/2021~~6 6 मेड बंधान कार्य दिनदयाल /सालिकराम (1738004001/IF/22012034766258)
42 1179419 06/06/2021~~11/06/2021~~6 6 खेत तालाब निर्माण कार्य भाउलाल /टुन्ना (1738004001/IF/22012034764895)
43 1328143 13/06/2021~~24/06/2021~~12 12 खेत तालाब निर्माण कार्य भाउलाल /टुन्ना (1738004001/IF/22012034764895)
44 3141968 27/02/2022~~05/03/2022~~7 6 खेत तालाब निर्माण कार्य मुन्नालाल /चन्दुलाल रेंगाझरी (1738004001/IF/22012034940475)
45 3141967 SAVITA 27/02/2022~~05/03/2022~~7 6 खेत तालाब निर्माण कार्य मुन्नालाल /चन्दुलाल रेंगाझरी (1738004001/IF/22012034940475)
46 3191299 RANJIT 06/03/2022~~12/03/2022~~7 6 वाटर कोर्स निर्माण कार्य पानी टंकी से लेकर उपवन तक (1738004001/IC/22012034390090)
47 3322433 20/03/2022~~25/03/2022~~6 6 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481)
48 3372712 26/03/2022~~31/03/2022~~6 6 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481)
49 55187 02/04/2022~~07/04/2022~~6 6 खेत तालाब निर्माण कार्य मुन्नालाल /चन्दुलाल रेंगाझरी (1738004001/IF/22012034940475)
50 145448 10/04/2022~~15/04/2022~~6 6 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481)
51 199876 16/04/2022~~21/04/2022~~6 6 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481)
52 829898 30/05/2022~~04/06/2022~~6 6 खेत तालाब निर्माण कार्य मुन्नालाल /चन्दुलाल रेंगाझरी (1738004001/IF/22012034940475)
53 1012882 14/06/2022~~19/06/2022~~6 6 खेत तालाब निर्माण कार्य मुन्नालाल /चन्दुलाल रेंगाझरी (1738004001/IF/22012034940475)
54 1205444 05/08/2022~~19/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124204982 (1738004001/IF/IAY/4278557)
55 1269078 23/08/2022~~06/09/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124204982 (1738004001/IF/IAY/4278557)
56 490837 21/05/2023~~26/05/2023~~6 6 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481)
57 858459 15/06/2023~~19/06/2023~~5 5 रेंगाझरी से अमई पहुँच मार्ग सुदूर सड़क निर्माण (1738004001/RC/22012034637101)
58 939863 21/06/2023~~26/06/2023~~6 6 रेंगाझरी से अमई पहुँच मार्ग सुदूर सड़क निर्माण (1738004001/RC/22012034637101)
59 2119430 10/02/2024~~15/02/2024~~6 6 नालाप्थोपचार (टीच मेंट केच मेंट निर्माण कार्य )महेश दमाहे के खेत से बिड तक 2 किलो मीटर (1738004001/WC/22012035132826)
60 2156089 16/02/2024~~21/02/2024~~6 6 नालाप्थोपचार (टीच मेंट केच मेंट निर्माण कार्य )महेश दमाहे के खेत से बिड तक 2 किलो मीटर (1738004001/WC/22012035132826)
61 325656 17/05/2024~~22/05/2024~~6 6 खेलन बाई गौतम के खेत से शंकरलाल बघेले के खेत तक वाटर कोष नाली निर्माण कार्य (1738004001/WC/22012035168497)
62 442819 29/05/2024~~03/06/2024~~6 6 इश्वरीप्रसाद शरणागत के खेत से नुपचंद शरणागत के खेत तक वाटर कोष नाली निर्माण कार्य (1738004001/WC/22012035168451)
63 542110 07/06/2024~~12/06/2024~~6 6 वाटर कोस नाली निर्माण कर ईश्वरी बिसेन के खेत से जगन्नाथ पटले के खेत तक 2100मीटर (1738004001/WC/22012035132827)
64 625867 15/06/2024~~20/06/2024~~6 6 इश्वरीप्रसाद शरणागत के खेत से नुपचंद शरणागत के खेत तक वाटर कोष नाली निर्माण कार्य (1738004001/WC/22012035168451)

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 RANJIT 05/04/2017 5 SAVITA/JHANKLAL (1738004001/RS/22012034333076) 180 860 0
2 SAVITA 05/04/2017 6 SAVITA/JHANKLAL (1738004001/RS/22012034333076) 180 1032 0
3 RANJIT 08/05/2017 6 KAPILDHARA KOOP NIRMAAN KARYA KHELAN BAI / SOMA (1738004001/IF/22012034336679) 1300 1032 0
4 RANJIT 15/05/2017 6 MINAXI TALAB NARENDRA /KRANTIKUMAR (1738004001/FR/9993648286) 1561 1032 0
5 SAVITA 15/05/2017 6 MINAXI TALAB NARENDRA /KRANTIKUMAR (1738004001/FR/9993648286) 1561 1032 0
6 RANJIT 22/05/2017 6 KAPILDHARA KOOP NIRMAAN KARYA KHELAN BAI / SOMA (1738004001/IF/22012034336679) 1967 1032 0
7 RANJIT 29/05/2017 6 KAPILDHARA KOOP NIRMAAN KARYA KHELAN BAI / SOMA (1738004001/IF/22012034336679) 2462 1032 0
8 SAVITA 29/05/2017 6 MINAXHI TALAB UPYOJANA KOMANLAL/DAJIBA (1738004001/FR/9993648239) 2457 1032 0
9 SAVITA 07/06/2017 6 MINAXHI TALAB UPYOJANA KOMANLAL/DAJIBA (1738004001/FR/9993648239) 2815 1032 0
10 RANJIT 24/06/2017 6 NAYA TALAB VISTARIKARAN (1738004001/FR/9993649121) 3839 1032 0
11 SAVITA 24/06/2017 6 NAYA TALAB VISTARIKARAN (1738004001/FR/9993649121) 3839 1032 0
12 ENDRARAJ 07/07/2017 6 ROMANLAL/GENDALAL (1738004001/RS/22012034336850) 4414 1032 0
13 RANJIT 07/07/2017 6 ROMANLAL/GENDALAL (1738004001/RS/22012034336850) 4414 1032 0
14 SAVITA 07/07/2017 6 SOUCHALAY NIRMAN-BARTLAL/TEJRAM (1738004001/RS/22012034356353) 4393 1032 0
Sub Total FY 1718 83 14276 0
15 RANJIT 18/06/2018 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513) 2183 1044 0
16 SAVITA 18/06/2018 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513) 2183 1044 0
17 RANJIT 30/08/2018 6 MEN SADAK SE VIJAY KE GHAR TAK C.C. SADAK (1738004001/RC/22012034387912) 4150 1044 0
18 RANJIT 11/02/2019 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513) 8827 1044 0
19 RANJIT 22/02/2019 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513) 9201 1044 0
20 RANJIT 02/03/2019 6 MED BADHAN SARJA BAI/NANDLAL (1738004001/IF/22012034455863) 9977 1044 0
21 RANJIT 13/03/2019 6 AAGANWADI KENDRA KRAMANK 02 (1738004001/AV/22012034392790) 11572 1044 0
22 RANJIT 20/03/2019 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513) 11788 1044 0
Sub Total FY 1819 48 8352 0
23 RANJIT 27/04/2019 6 AAGANWADI KENDRA KRAMANK 02 (1738004001/AV/22012034392790) 1404 1044 0
24 RANJIT 01/06/2019 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513) 3755 1056 0
25 RANJIT 08/06/2019 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513) 4433 1056 0
26 RANJIT 24/02/2020 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513) 12120 1056 0
27 RANJIT 03/03/2020 6 PCC ROAD HASTABAI KE GHAR SE RAJARAM KE GHAR TAK 37 M (1738004001/RC/22012034516587) 12270 1056 0
Sub Total FY 1920 30 5268 0
28 RANJIT 28/04/2020 6 MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513) 401 1140 0
29 RANJIT 02/06/2020 5 MED BANDHAN MUKESH /YESNLAL (1738004001/IF/22012034555884) 3671 950 0
30 RANJIT 10/06/2020 6 MED BANDHAN MUKESH /YESNLAL (1738004001/IF/22012034555884) 4589 1140 0
31 RANJIT 20/06/2020 7 MED BANDHAN NANAN BAI/NEWARAM (1738004001/IF/22012034572945) 5506 1330 0
Sub Total FY 2021 24 4560 0
32 RANJIT 15/05/2021 6 मेड बंधान कार्य पुरुषोतम /परसराम (1738004001/IF/22012034700599) 4409 1140 0
33 RANJIT 31/05/2021 6 मेड बंधान कार्य दिनदयाल /सालिकराम (1738004001/IF/22012034766258) 6299 1140 0
34 RANJIT 06/06/2021 6 खेत तालाब निर्माण कार्य भाउलाल /टुन्ना (1738004001/IF/22012034764895) 7075 1140 0
35 RANJIT 13/06/2021 10 खेत तालाब निर्माण कार्य भाउलाल /टुन्ना (1738004001/IF/22012034764895) 7810 1900 0
36 RANJIT 06/03/2022 6 वाटर कोर्स निर्माण कार्य पानी टंकी से लेकर उपवन तक (1738004001/IC/22012034390090) 23602 1020 0
37 RANJIT 20/03/2022 6 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481) 25460 1140 0
38 RANJIT 26/03/2022 6 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481) 25984 1140 0
Sub Total FY 2122 46 8620 0
39 RANJIT 02/04/2022 5 खेत तालाब निर्माण कार्य मुन्नालाल /चन्दुलाल रेंगाझरी (1738004001/IF/22012034940475) 1390 965 0
40 RANJIT 10/04/2022 6 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481) 3218 1140 0
41 RANJIT 16/04/2022 6 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481) 3838 1140 0
42 RANJIT 30/05/2022 6 खेत तालाब निर्माण कार्य मुन्नालाल /चन्दुलाल रेंगाझरी (1738004001/IF/22012034940475) 10656 1224 0
43 RANJIT 14/06/2022 6 खेत तालाब निर्माण कार्य मुन्नालाल /चन्दुलाल रेंगाझरी (1738004001/IF/22012034940475) 12553 1158 0
44 RANJIT 05/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124204982 (1738004001/IF/IAY/4278557) 16941 3060 0
45 RANJIT 23/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124204982 (1738004001/IF/IAY/4278557) 19480 3060 0
Sub Total FY 2223 59 11747 0
46 RANJIT 21/05/2023 5 खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी (1738004001/IF/22012034940481) 4822 1105 0
47 RANJIT 15/06/2023 5 रेंगाझरी से अमई पहुँच मार्ग सुदूर सड़क निर्माण (1738004001/RC/22012034637101) 7727 1105 0
48 RANJIT 21/06/2023 6 रेंगाझरी से अमई पहुँच मार्ग सुदूर सड़क निर्माण (1738004001/RC/22012034637101) 8387 1326 0
49 RANJIT 10/02/2024 6 नालाप्थोपचार (टीच मेंट केच मेंट निर्माण कार्य )महेश दमाहे के खेत से बिड तक 2 किलो मीटर (1738004001/WC/22012035132826) 21266 1326 0
50 RANJIT 16/02/2024 6 नालाप्थोपचार (टीच मेंट केच मेंट निर्माण कार्य )महेश दमाहे के खेत से बिड तक 2 किलो मीटर (1738004001/WC/22012035132826) 21726 1326 0
Sub Total FY 2324 28 6188 0
51 RANJIT 17/05/2024 6 खेलन बाई गौतम के खेत से शंकरलाल बघेले के खेत तक वाटर कोष नाली निर्माण कार्य (1738004001/WC/22012035168497) 3498 1458 0
52 RANJIT 29/05/2024 4 इश्वरीप्रसाद शरणागत के खेत से नुपचंद शरणागत के खेत तक वाटर कोष नाली निर्माण कार्य (1738004001/WC/22012035168451) 4760 972 0
53 RANJIT 07/06/2024 5 वाटर कोस नाली निर्माण कर ईश्वरी बिसेन के खेत से जगन्नाथ पटले के खेत तक 2100मीटर (1738004001/WC/22012035132827) 5699 1215 0
54 RANJIT 15/06/2024 5 इश्वरीप्रसाद शरणागत के खेत से नुपचंद शरणागत के खेत तक वाटर कोष नाली निर्माण कार्य (1738004001/WC/22012035168451) 6631 1215 0
Sub Total FY 2425 20 4860 0