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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-001/59 Family Id: 59
Name of Head of Household: DADU RAM
Name of Father/Husband: DESI RAM
Category: ST
Date of Registration: 4/14/2007
Address: 58
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DADU RAM Male 22
2 KHUSLYA Female 19 State Bank of India
3 MANGLI Female 41
4 AGHAN Male 19
5 DADU RAM URAOW Male 33 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 318475 KHUSLYA 30/05/2017~~05/06/2017~~7 6
2 451236 14/06/2017~~20/06/2017~~7 6
3 613220 27/06/2018~~03/07/2018~~7 6
4 648307 14/07/2018~~20/07/2018~~7 6
5 686110 25/08/2018~~14/09/2018~~21 18
6 781420 10/10/2018~~23/10/2018~~14 12
7 845004 17/11/2018~~30/11/2018~~14 12
8 1018893 11/02/2019~~24/02/2019~~14 12
9 884 01/04/2019~~14/04/2019~~14 12
10 82331 16/04/2019~~29/04/2019~~14 12
11 117756 30/04/2019~~06/05/2019~~7 6
12 154344 07/05/2019~~13/05/2019~~7 6
13 231046 17/05/2019~~30/05/2019~~14 12
14 370582 01/06/2019~~14/06/2019~~14 12
15 540057 29/06/2019~~12/07/2019~~14 12
16 613142 01/10/2019~~07/10/2019~~7 6
17 618963 19/10/2019~~01/11/2019~~14 12
18 1304601 23/02/2020~~29/02/2020~~7 6
19 1350915 01/03/2020~~07/03/2020~~7 6
20 1465715 13/03/2020~~19/03/2020~~7 6
21 1533630 20/03/2020~~26/03/2020~~7 6
22 1589383 27/03/2020~~31/03/2020~~5 5
23 18836 12/04/2020~~25/04/2020~~14 12
24 100492 DADU RAM URAOW 19/04/2020~~25/04/2020~~7 6
25 234419 26/04/2020~~09/05/2020~~14 12
26 234418 KHUSLYA 26/04/2020~~09/05/2020~~14 12
27 2306182 DADU RAM URAOW 23/03/2021~~29/03/2021~~7 6
28 2306181 KHUSLYA 23/03/2021~~29/03/2021~~7 6
29 2385471 DADU RAM URAOW 30/03/2021~~31/03/2021~~2 2
30 2385470 KHUSLYA 30/03/2021~~31/03/2021~~2 2
31 17145 DADU RAM URAOW 01/04/2021~~07/04/2021~~7 6
32 17144 KHUSLYA 01/04/2021~~07/04/2021~~7 6
33 120856 DADU RAM URAOW 25/04/2021~~01/05/2021~~7 6
34 120855 KHUSLYA 25/04/2021~~01/05/2021~~7 6
35 163828 DADU RAM URAOW 03/05/2021~~09/05/2021~~7 6
36 163827 KHUSLYA 03/05/2021~~09/05/2021~~7 6
37 1101882 DADU RAM URAOW 16/01/2022~~22/01/2022~~7 6
38 1101881 KHUSLYA 16/01/2022~~22/01/2022~~7 6
39 1233802 DADU RAM URAOW 30/01/2022~~05/02/2022~~7 6
40 1233801 KHUSLYA 30/01/2022~~05/02/2022~~7 6
41 1325223 DADU RAM URAOW 06/02/2022~~12/02/2022~~7 6
42 1325222 KHUSLYA 06/02/2022~~12/02/2022~~7 6
43 1400983 13/02/2022~~19/02/2022~~7 6
44 1473171 DADU RAM URAOW 20/02/2022~~26/02/2022~~7 6
45 1589213 28/02/2022~~06/03/2022~~7 6
46 1589212 KHUSLYA 28/02/2022~~06/03/2022~~7 6
47 1650071 DADU RAM URAOW 07/03/2022~~13/03/2022~~7 6
48 1650070 KHUSLYA 07/03/2022~~13/03/2022~~7 6
49 1751266 DADU RAM URAOW 14/03/2022~~20/03/2022~~7 6
50 1751265 KHUSLYA 14/03/2022~~20/03/2022~~7 6
51 1753585 DADU RAM URAOW 21/03/2022~~27/03/2022~~7 6
52 1753584 KHUSLYA 21/03/2022~~27/03/2022~~7 6
53 1878565 28/03/2022~~31/03/2022~~4 4
54 361116 DADU RAM URAOW 24/11/2022~~30/11/2022~~7 6
55 361115 KHUSLYA 24/11/2022~~30/11/2022~~7 6
56 373909 DADU RAM URAOW 01/12/2022~~07/12/2022~~7 6
57 373908 KHUSLYA 01/12/2022~~07/12/2022~~7 6
58 495668 22/12/2022~~28/12/2022~~7 6
59 618340 08/01/2023~~14/01/2023~~7 6
60 687958 DADU RAM URAOW 19/01/2023~~25/01/2023~~7 6
61 687957 KHUSLYA 19/01/2023~~25/01/2023~~7 6
62 795008 DADU RAM URAOW 27/01/2023~~02/02/2023~~7 6
63 795007 KHUSLYA 27/01/2023~~02/02/2023~~7 6
64 847877 DADU RAM URAOW 03/02/2023~~09/02/2023~~7 6
65 847876 KHUSLYA 03/02/2023~~09/02/2023~~7 6
66 955157 DADU RAM URAOW 10/02/2023~~16/02/2023~~7 6
67 955156 KHUSLYA 10/02/2023~~16/02/2023~~7 6
68 1018417 DADU RAM URAOW 17/02/2023~~23/02/2023~~7 6
69 1018416 KHUSLYA 17/02/2023~~23/02/2023~~7 6
70 1103773 DADU RAM URAOW 24/02/2023~~02/03/2023~~7 6
71 1103772 KHUSLYA 24/02/2023~~02/03/2023~~7 6
72 1199533 DADU RAM URAOW 05/03/2023~~11/03/2023~~7 6
73 1199532 KHUSLYA 05/03/2023~~11/03/2023~~7 6
74 1283181 DADU RAM URAOW 14/03/2023~~20/03/2023~~7 6
75 1283180 KHUSLYA 14/03/2023~~20/03/2023~~7 6
76 1423789 DADU RAM URAOW 25/03/2023~~31/03/2023~~7 6
77 1423788 KHUSLYA 25/03/2023~~31/03/2023~~7 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 318475 KHUSLYA 30/05/2017~~05/06/2017~~7 6 chote lal ke khet se mukhya nala tak kacha nali (3314003053/IC/930007)
2 451236 14/06/2017~~20/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
3 613220 27/06/2018~~03/07/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211)
4 686110 25/08/2018~~14/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211)
5 781420 10/10/2018~~23/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211)
6 1018893 11/02/2019~~24/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211)
7 884 01/04/2019~~14/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
8 82331 16/04/2019~~29/04/2019~~14 12 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
9 117756 30/04/2019~~06/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
10 154344 07/05/2019~~13/05/2019~~7 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026)
11 231046 17/05/2019~~30/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211)
12 370582 01/06/2019~~14/06/2019~~14 12 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
13 540057 29/06/2019~~12/07/2019~~14 12 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
14 613142 01/10/2019~~07/10/2019~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
15 618963 19/10/2019~~01/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211)
16 1304601 23/02/2020~~29/02/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
17 1350915 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
18 1465715 13/03/2020~~19/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
19 1533630 20/03/2020~~26/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
20 1589383 27/03/2020~~31/03/2020~~5 5 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
21 18836 12/04/2020~~25/04/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
22 100492 DADU RAM URAOW 19/04/2020~~25/04/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
23 234419 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
24 234418 KHUSLYA 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
25 2306182 DADU RAM URAOW 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
26 2306181 KHUSLYA 23/03/2021~~29/03/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
27 2385471 DADU RAM URAOW 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
28 2385470 KHUSLYA 30/03/2021~~31/03/2021~~2 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
29 17145 DADU RAM URAOW 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
30 17144 KHUSLYA 01/04/2021~~07/04/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
31 120856 DADU RAM URAOW 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
32 120855 KHUSLYA 25/04/2021~~01/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
33 163828 DADU RAM URAOW 03/05/2021~~09/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
34 163827 KHUSLYA 03/05/2021~~09/05/2021~~7 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269)
35 1101882 DADU RAM URAOW 16/01/2022~~22/01/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
36 1101881 KHUSLYA 16/01/2022~~22/01/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
37 1233802 DADU RAM URAOW 30/01/2022~~05/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
38 1233801 KHUSLYA 30/01/2022~~05/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
39 1325223 DADU RAM URAOW 06/02/2022~~12/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
40 1325222 KHUSLYA 06/02/2022~~12/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
41 1400983 13/02/2022~~19/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
42 1473171 DADU RAM URAOW 20/02/2022~~26/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
43 1589213 28/02/2022~~06/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
44 1589212 KHUSLYA 28/02/2022~~06/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
45 1650071 DADU RAM URAOW 07/03/2022~~13/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
46 1650070 KHUSLYA 07/03/2022~~13/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
47 1751266 DADU RAM URAOW 14/03/2022~~20/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
48 1751265 KHUSLYA 14/03/2022~~20/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
49 1753585 DADU RAM URAOW 21/03/2022~~27/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
50 1753584 KHUSLYA 21/03/2022~~27/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
51 1878565 28/03/2022~~31/03/2022~~4 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
52 361116 DADU RAM URAOW 24/11/2022~~30/11/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
53 361115 KHUSLYA 24/11/2022~~30/11/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
54 373909 DADU RAM URAOW 01/12/2022~~07/12/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
55 373908 KHUSLYA 01/12/2022~~07/12/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
56 495668 22/12/2022~~28/12/2022~~7 6 MED BADHAN KARYA-FRA-RAM SHAY/DOKRI SIDAR (3314003053/IF/1111729872)
57 618340 08/01/2023~~14/01/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
58 687958 DADU RAM URAOW 19/01/2023~~25/01/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
59 687957 KHUSLYA 19/01/2023~~25/01/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
60 795008 DADU RAM URAOW 27/01/2023~~02/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
61 795007 KHUSLYA 27/01/2023~~02/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
62 847877 DADU RAM URAOW 03/02/2023~~09/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
63 847876 KHUSLYA 03/02/2023~~09/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
64 955157 DADU RAM URAOW 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
65 955156 KHUSLYA 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
66 1018417 DADU RAM URAOW 17/02/2023~~23/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
67 1018416 KHUSLYA 17/02/2023~~23/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
68 1103773 DADU RAM URAOW 24/02/2023~~02/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
69 1103772 KHUSLYA 24/02/2023~~02/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
70 1199533 DADU RAM URAOW 05/03/2023~~11/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
71 1199532 KHUSLYA 05/03/2023~~11/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
72 1283181 DADU RAM URAOW 14/03/2023~~20/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
73 1283180 KHUSLYA 14/03/2023~~20/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
74 1423789 DADU RAM URAOW 25/03/2023~~31/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
75 1423788 KHUSLYA 25/03/2023~~31/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)

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 KHUSLYA 30/05/2017 6 chote lal ke khet se mukhya nala tak kacha nali (3314003053/IC/930007) 5479 1032 0
Sub Total FY 1718 6 1032 0
2 KHUSLYA 27/06/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 13232 1044 0
3 KHUSLYA 25/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 15740 1044 0
4 KHUSLYA 01/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 15741 1044 0
5 KHUSLYA 10/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 20147 1044 0
6 KHUSLYA 17/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 20219 1044 0
7 KHUSLYA 11/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 28688 1044 0
Sub Total FY 1819 36 6264 0
8 KHUSLYA 08/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 47 1056 0
9 KHUSLYA 16/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1373 1056 0
10 KHUSLYA 23/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 1388 1056 0
11 KHUSLYA 30/04/2019 6 KARRAPALI SE TENDUTOHA KI ORE MITTI MUROOM SADAK NIRMAN EVAM PULIYA (3314003053/RC/1111288026) 2224 1056 0
12 KHUSLYA 17/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 4093 1056 0
13 KHUSLYA 24/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 5033 1056 0
14 KHUSLYA 01/06/2019 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496) 6077 1056 0
15 KHUSLYA 08/06/2019 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496) 6080 1056 0
16 KHUSLYA 29/06/2019 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496) 8307 1056 0
17 KHUSLYA 19/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 10880 1056 0
18 KHUSLYA 26/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1491733 (3314003053/IF/IAY/561211) 10881 1044 0
Sub Total FY 1920 66 11604 0
19 KHUSLYA 19/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 1276 1140 0
20 KHUSLYA 26/04/2020 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 2804 1140 0
21 KHUSLYA 03/05/2020 2 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 2842 380 0
22 DADU RAM URAOW 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31813 1140 0
23 KHUSLYA 23/03/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 31813 1140 0
24 DADU RAM URAOW 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33418 380 0
25 KHUSLYA 30/03/2021 2 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 33418 380 0
Sub Total FY 2021 30 5700 0
26 KHUSLYA 01/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 288 1158 0
27 KHUSLYA 25/04/2021 6 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 1740 1158 0
28 KHUSLYA 03/05/2021 5 BADE TALAB GAHRIKARAN KARYA (3314003053/WC/1111469269) 2178 965 0
29 KHUSLYA 30/01/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 13143 1158 0
30 KHUSLYA 06/02/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 14135 1158 0
31 KHUSLYA 13/02/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 15359 1158 0
32 DADU RAM URAOW 20/02/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 16574 60 0
33 DADU RAM URAOW 03/03/2022 4 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 18470 40 0
34 KHUSLYA 28/02/2022 4 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 18470 40 0
35 DADU RAM URAOW 07/03/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 18906 60 0
36 KHUSLYA 07/03/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 18906 60 0
37 DADU RAM URAOW 14/03/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 20083 60 0
38 KHUSLYA 14/03/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 20083 60 0
39 DADU RAM URAOW 21/03/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 20203 60 0
40 KHUSLYA 21/03/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 20203 60 0
Sub Total FY 2122 85 7255 0
41 DADU RAM URAOW 24/11/2022 4 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 5837 816 0
42 KHUSLYA 24/11/2022 4 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 5837 816 0
43 DADU RAM URAOW 01/12/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 5994 1224 0
44 KHUSLYA 01/12/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 5994 1224 0
45 DADU RAM URAOW 19/01/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 10191 816 0
46 KHUSLYA 19/01/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 10191 1224 0
47 DADU RAM URAOW 27/01/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 10935 1224 0
48 KHUSLYA 27/01/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 10935 1224 0
49 DADU RAM URAOW 03/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 11636 1224 0
50 KHUSLYA 03/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 11636 1020 0
51 DADU RAM URAOW 10/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 12889 1224 0
52 KHUSLYA 10/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 12889 1224 0
53 DADU RAM URAOW 17/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 13788 1224 0
54 KHUSLYA 17/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 13788 1224 0
55 DADU RAM URAOW 24/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 15024 1020 0
56 KHUSLYA 24/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 15024 1020 0
57 DADU RAM URAOW 05/03/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 16569 816 0
58 KHUSLYA 05/03/2023 4 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 16569 816 0
59 DADU RAM URAOW 14/03/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 17943 50 0
60 KHUSLYA 14/03/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 17943 500 0
Sub Total FY 2223 105 19930 0