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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-045-002/213-B Family Id: 213-B
Name of Head of Household: विनोद कुमार
Name of Father/Husband: Gopal
Category: SC
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: मरवारी
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 213-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vinod Kumar Male 28 State Bank of India
2 Bilso Bai Female 24 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 1158849 Vinod Kumar 10/03/2018~~16/03/2018~~7 6
2 140440 Bilso Bai 18/05/2018~~24/05/2018~~7 6
3 327226 12/07/2018~~25/07/2018~~14 12
4 327225 Vinod Kumar 12/07/2018~~25/07/2018~~14 12
5 433376 22/08/2018~~28/08/2018~~7 6
6 461248 Bilso Bai 30/08/2018~~12/09/2018~~14 12
7 461247 Vinod Kumar 30/08/2018~~12/09/2018~~14 12
8 539712 Bilso Bai 22/09/2018~~28/09/2018~~7 6
9 539711 Vinod Kumar 22/09/2018~~28/09/2018~~7 6
10 574179 Bilso Bai 29/09/2018~~05/10/2018~~7 6
11 722738 Vinod Kumar 25/10/2018~~07/11/2018~~14 12
12 882607 Bilso Bai 03/12/2018~~09/12/2018~~7 6
13 882606 Vinod Kumar 03/12/2018~~09/12/2018~~7 6
14 1019704 26/12/2018~~08/01/2019~~14 12
15 453885 Bilso Bai 24/05/2019~~30/05/2019~~7 6
16 453884 Vinod Kumar 24/05/2019~~30/05/2019~~7 6
17 576282 Bilso Bai 04/06/2019~~17/06/2019~~14 12
18 576281 Vinod Kumar 04/06/2019~~17/06/2019~~14 12
19 731566 20/06/2019~~26/06/2019~~7 6
20 746647 Bilso Bai 22/06/2019~~28/06/2019~~7 6
21 871261 20/07/2019~~26/07/2019~~7 6
22 998362 16/09/2019~~22/09/2019~~7 6
23 1020251 24/09/2019~~30/09/2019~~7 6
24 1038879 01/10/2019~~07/10/2019~~7 6
25 1038878 Vinod Kumar 01/10/2019~~07/10/2019~~7 6
26 1061583 Bilso Bai 11/10/2019~~17/10/2019~~7 6
27 1100010 31/10/2019~~15/11/2019~~16 14
28 1382100 06/02/2020~~19/02/2020~~14 12
29 1382099 Vinod Kumar 06/02/2020~~19/02/2020~~14 12
30 1400444 Bilso Bai 18/08/2020~~24/08/2020~~7 6
31 1600626 03/09/2020~~16/09/2020~~14 12
32 1866576 Vinod Kumar 23/09/2020~~06/10/2020~~14 12
33 2088022 10/10/2020~~16/10/2020~~7 6
34 2438227 Bilso Bai 23/11/2020~~06/12/2020~~14 12
35 3088699 22/02/2021~~07/03/2021~~14 12
36 3088698 Vinod Kumar 22/02/2021~~07/03/2021~~14 12
37 3199432 25/03/2021~~31/03/2021~~7 6
38 69472 07/04/2021~~20/04/2021~~14 12
39 230155 Bilso Bai 23/04/2021~~29/04/2021~~7 6
40 230154 Vinod Kumar 23/04/2021~~29/04/2021~~7 6
41 562156 Bilso Bai 22/05/2021~~04/06/2021~~14 12
42 562155 Vinod Kumar 22/05/2021~~04/06/2021~~14 12
43 833959 Bilso Bai 11/06/2021~~24/06/2021~~14 12
44 833958 Vinod Kumar 11/06/2021~~24/06/2021~~14 12
45 215168 Bilso Bai 01/05/2022~~07/05/2022~~7 6
46 741368 27/06/2022~~03/07/2022~~7 6
47 768556 05/07/2022~~11/07/2022~~7 6
48 797082 Vinod Kumar 13/07/2022~~19/07/2022~~7 6
49 821094 20/07/2022~~26/07/2022~~7 6
50 1166719 Bilso Bai 26/09/2022~~02/10/2022~~7 6
51 1166718 Vinod Kumar 26/09/2022~~02/10/2022~~7 6
52 1297702 Bilso Bai 12/10/2022~~18/10/2022~~7 6
53 1459850 17/11/2022~~23/11/2022~~7 6
54 235094 15/05/2023~~21/05/2023~~7 6
55 310424 23/05/2023~~29/05/2023~~7 6
56 416504 02/06/2023~~08/06/2023~~7 6
57 501870 10/06/2023~~16/06/2023~~7 6
58 857236 27/07/2023~~02/08/2023~~7 6
59 1022733 05/09/2023~~11/09/2023~~7 6
60 1143327 23/09/2023~~29/09/2023~~7 6
61 1213880 03/10/2023~~09/10/2023~~7 6
62 1338876 18/10/2023~~24/10/2023~~7 6
63 1338875 Vinod Kumar 18/10/2023~~24/10/2023~~7 6
64 1382583 Bilso Bai 25/10/2023~~31/10/2023~~7 6
65 1382582 Vinod Kumar 25/10/2023~~31/10/2023~~7 6
66 2000651 Bilso Bai 11/02/2024~~17/02/2024~~7 6
67 2051656 20/02/2024~~26/02/2024~~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 1158849 Vinod Kumar 10/03/2018~~16/03/2018~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
2 140440 Bilso Bai 18/05/2018~~24/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1971114 (1745001045/IF/IAY/887858)
3 327226 12/07/2018~~25/07/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815)
4 327225 Vinod Kumar 12/07/2018~~25/07/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815)
5 433376 22/08/2018~~28/08/2018~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
6 461248 Bilso Bai 30/08/2018~~12/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815)
7 461247 Vinod Kumar 30/08/2018~~12/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815)
8 539712 Bilso Bai 22/09/2018~~28/09/2018~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
9 539711 Vinod Kumar 22/09/2018~~28/09/2018~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
10 574179 Bilso Bai 29/09/2018~~05/10/2018~~7 6 आरसीसी रोड निर्माण कार्य ग्राम पंचायत मरवारी भगेसुर चौक से हरावाले के खेरका तकग्राम पडरिया खुर्द (1745001045/RC/22012034351426)
11 722738 Vinod Kumar 25/10/2018~~07/11/2018~~14 12 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
12 882607 Bilso Bai 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815)
13 882606 Vinod Kumar 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815)
14 1019704 26/12/2018~~08/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815)
15 453885 Bilso Bai 24/05/2019~~30/05/2019~~7 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
16 453884 Vinod Kumar 24/05/2019~~30/05/2019~~7 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
17 576282 Bilso Bai 04/06/2019~~17/06/2019~~14 12 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
18 576281 Vinod Kumar 04/06/2019~~17/06/2019~~14 12 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
19 731566 20/06/2019~~26/06/2019~~7 6 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841)
20 746647 Bilso Bai 22/06/2019~~28/06/2019~~7 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
21 871261 20/07/2019~~26/07/2019~~7 6 c.c. road nirman karya sarwan ke ghar se kachhwaha ke ghar tak padariya khurd g.p.marwari (1745001045/RC/22012034437550)
22 998362 16/09/2019~~22/09/2019~~7 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)
23 1020251 24/09/2019~~30/09/2019~~7 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)
24 1038879 01/10/2019~~07/10/2019~~7 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)
25 1038878 Vinod Kumar 01/10/2019~~07/10/2019~~7 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)
26 1061583 Bilso Bai 11/10/2019~~17/10/2019~~7 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)
27 1100010 31/10/2019~~15/11/2019~~16 14 C.C. ROAD NIRAMAN KHARAY BHAGCHAND KE HAR SE RAJESH KE GHAR TAK (1745001045/RC/22012034474096)
28 1382100 06/02/2020~~19/02/2020~~14 12 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
29 1382099 Vinod Kumar 06/02/2020~~19/02/2020~~14 12 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
30 1400444 Bilso Bai 18/08/2020~~24/08/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
31 1600626 03/09/2020~~16/09/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
32 1866576 Vinod Kumar 23/09/2020~~06/10/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
33 2088022 10/10/2020~~16/10/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
34 2438227 Bilso Bai 23/11/2020~~06/12/2020~~14 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664)
35 3088699 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
36 3088698 Vinod Kumar 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
37 3199432 25/03/2021~~31/03/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
38 69472 07/04/2021~~20/04/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
39 230155 Bilso Bai 23/04/2021~~29/04/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
40 230154 Vinod Kumar 23/04/2021~~29/04/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
41 562156 Bilso Bai 22/05/2021~~04/06/2021~~14 12 MED BANDHAN-BILSO BAI (1745001045/IF/22012034633619)
42 562155 Vinod Kumar 22/05/2021~~04/06/2021~~14 12 MED BANDHAN-BILSO BAI (1745001045/IF/22012034633619)
43 833959 Bilso Bai 11/06/2021~~24/06/2021~~14 12 MED BANDHAN-BILSO BAI (1745001045/IF/22012034633619)
44 833958 Vinod Kumar 11/06/2021~~24/06/2021~~14 12 MED BANDHAN-BILSO BAI (1745001045/IF/22012034633619)
45 215168 Bilso Bai 01/05/2022~~07/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
46 741368 27/06/2022~~03/07/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
47 768556 05/07/2022~~11/07/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
48 797082 Vinod Kumar 13/07/2022~~19/07/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
49 821094 20/07/2022~~26/07/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
50 1166719 Bilso Bai 26/09/2022~~02/10/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
51 1166718 Vinod Kumar 26/09/2022~~02/10/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
52 1297702 Bilso Bai 12/10/2022~~18/10/2022~~7 6 WRD Reparing & Maintanance work of canal of Bilgaon dam (Niwsi-2)) (1745/WC/22012034978040)
53 1459850 17/11/2022~~23/11/2022~~7 6 WRD Repairing & Maintanace work of canal of Bilgoan dam (Niwsi-I) (1745/WC/22012034978066)
54 235094 15/05/2023~~21/05/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
55 310424 23/05/2023~~29/05/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
56 416504 02/06/2023~~08/06/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
57 501870 10/06/2023~~16/06/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
58 857236 27/07/2023~~02/08/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
59 1022733 05/09/2023~~11/09/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
60 1143327 23/09/2023~~29/09/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
61 1213880 03/10/2023~~09/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
62 1338876 18/10/2023~~24/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
63 1338875 Vinod Kumar 18/10/2023~~24/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
64 1382583 Bilso Bai 25/10/2023~~31/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
65 1382582 Vinod Kumar 25/10/2023~~31/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
66 2000651 Bilso Bai 11/02/2024~~17/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
67 2051656 20/02/2024~~26/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)

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 Bilso Bai 18/05/2018 6 Construction of IAY House -IAY REG. NO. MP1971114 (1745001045/IF/IAY/887858) 2805 1020 0
2 Bilso Bai 12/07/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815) 6733 2210 0
3 Vinod Kumar 12/07/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815) 6733 2210 0
4 Vinod Kumar 22/08/2018 5 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 11254 750 0
5 Bilso Bai 30/08/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815) 11994 2408 0
6 Vinod Kumar 30/08/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815) 11994 2408 0
7 Bilso Bai 22/09/2018 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 13965 900 0
8 Vinod Kumar 22/09/2018 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 13965 900 0
9 Vinod Kumar 25/10/2018 5 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 21626 690 0
10 Vinod Kumar 25/12/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2888625 (1745001045/IF/IAY/1824815) 27815 2436 0
Sub Total FY 1819 96 15932 0
11 Bilso Bai 24/05/2019 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 3375 1020 0
12 Vinod Kumar 24/05/2019 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 3375 1020 0
13 Bilso Bai 04/06/2019 12 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 4589 2040 0
14 Vinod Kumar 04/06/2019 12 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 4589 2040 0
15 Bilso Bai 22/06/2019 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 6117 1020 0
16 Bilso Bai 20/07/2019 5 c.c. road nirman karya sarwan ke ghar se kachhwaha ke ghar tak padariya khurd g.p.marwari (1745001045/RC/22012034437550) 7367 620 0
17 Bilso Bai 16/09/2019 5 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875) 8484 750 0
18 Bilso Bai 24/09/2019 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875) 8657 900 0
19 Bilso Bai 01/10/2019 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875) 8870 600 0
20 Vinod Kumar 01/10/2019 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875) 8870 600 0
21 Bilso Bai 11/10/2019 3 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875) 8996 300 0
22 Bilso Bai 06/02/2020 12 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838) 12886 1800 0
Sub Total FY 1920 85 12710 0
23 Bilso Bai 19/08/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 9081 1020 0
24 Bilso Bai 03/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10318 1020 0
25 Bilso Bai 09/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10646 1020 0
26 Vinod Kumar 23/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 11906 1050 0
27 Bilso Bai 23/11/2020 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664) 15132 2040 0
28 Vinod Kumar 25/03/2021 7 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 25056 1190 0
Sub Total FY 2021 43 7340 0
29 Vinod Kumar 08/04/2021 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 1560 2160 0
30 Vinod Kumar 23/04/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 3467 1050 0
31 Bilso Bai 22/05/2021 14 MED BANDHAN-BILSO BAI (1745001045/IF/22012034633619) 6864 2240 0
32 Vinod Kumar 22/05/2021 14 MED BANDHAN-BILSO BAI (1745001045/IF/22012034633619) 6864 2240 0
33 Bilso Bai 11/06/2021 14 MED BANDHAN-BILSO BAI (1745001045/IF/22012034633619) 9064 2170 0
34 Vinod Kumar 11/06/2021 14 MED BANDHAN-BILSO BAI (1745001045/IF/22012034633619) 9064 2170 0
Sub Total FY 2122 74 12030 0
35 Bilso Bai 27/06/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 12915 900 0
36 Bilso Bai 05/07/2022 1 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 13978 170 0
37 Bilso Bai 26/09/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 22630 900 0
38 Vinod Kumar 26/09/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 22630 900 0
39 Bilso Bai 12/10/2022 6 WRD Reparing & Maintanance work of canal of Bilgaon dam (Niwsi-2)) (1745/WC/22012034978040) 24335 1158 0
Sub Total FY 2223 25 4028 0
40 Bilso Bai 15/05/2023 5 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 5936 900 0
41 Bilso Bai 23/05/2023 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 7873 1140 0
42 Bilso Bai 02/06/2023 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 10598 1176 0
43 Bilso Bai 26/07/2023 4 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 20053 720 0
44 Bilso Bai 05/09/2023 4 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 23539 800 0
45 Bilso Bai 23/09/2023 5 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 25671 875 0
46 Bilso Bai 03/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 26941 1200 0
47 Bilso Bai 18/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 29804 1140 0
48 Vinod Kumar 18/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 29804 1140 0
49 Bilso Bai 25/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 30422 1098 0
50 Vinod Kumar 25/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 30422 1098 0
Sub Total FY 2324 60 11287 0