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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/315 Family Id: 315
Name of Head of Household: रकिया
Name of Father/Husband: जगन
Category: ST
Date of Registration: 2/16/2006
Address: 17
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रकिया Female 48
2 सुरेन्द्र Male 28 State Bank of India
3 सोमती Female 27 State Bank of India
4 goralal Male 22
5 जगन Male 25
6 ramkaran Male 26
7 bhagrati Female 36 Fino Payments Bank Ltd


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 125664 सुरेन्द्र 04/05/2020~~10/05/2020~~7 6
2 125675 सोमती 04/05/2020~~10/05/2020~~7 6
3 198247 bhagrati 11/05/2020~~17/05/2020~~7 6
4 185861 सुरेन्द्र 11/05/2020~~17/05/2020~~7 6
5 185862 सोमती 11/05/2020~~17/05/2020~~7 6
6 272609 bhagrati 18/05/2020~~24/05/2020~~7 6
7 272434 सुरेन्द्र 18/05/2020~~24/05/2020~~7 6
8 272435 सोमती 18/05/2020~~24/05/2020~~7 6
9 359511 bhagrati 25/05/2020~~31/05/2020~~7 6
10 359509 सुरेन्द्र 25/05/2020~~31/05/2020~~7 6
11 359510 सोमती 25/05/2020~~31/05/2020~~7 6
12 445424 bhagrati 01/06/2020~~07/06/2020~~7 6
13 445422 सुरेन्द्र 01/06/2020~~07/06/2020~~7 6
14 445423 सोमती 01/06/2020~~07/06/2020~~7 6
15 558522 bhagrati 08/06/2020~~14/06/2020~~7 6
16 558521 सुरेन्द्र 08/06/2020~~14/06/2020~~7 6
17 558301 सोमती 08/06/2020~~14/06/2020~~7 6
18 636122 bhagrati 15/06/2020~~21/06/2020~~7 6
19 636120 सुरेन्द्र 15/06/2020~~21/06/2020~~7 6
20 636121 सोमती 15/06/2020~~21/06/2020~~7 6
21 1744374 16/12/2020~~21/12/2020~~6 6
22 1800253 22/12/2020~~28/12/2020~~7 6
23 1843655 29/12/2020~~04/01/2021~~7 6
24 1905410 05/01/2021~~11/01/2021~~7 6
25 33557 02/04/2021~~07/04/2021~~6 6
26 71991 08/04/2021~~14/04/2021~~7 6
27 168068 सुरेन्द्र 24/04/2021~~27/04/2021~~4 4
28 168069 सोमती 24/04/2021~~27/04/2021~~4 4
29 211617 30/04/2021~~06/05/2021~~7 6
30 886966 रकिया 14/08/2021~~20/08/2021~~7 6
31 886967 सुरेन्द्र 14/08/2021~~20/08/2021~~7 6
32 1024924 रकिया 07/09/2021~~13/09/2021~~7 6
33 1024925 सुरेन्द्र 07/09/2021~~13/09/2021~~7 6
34 1024926 सोमती 07/09/2021~~13/09/2021~~7 6
35 1456799 08/12/2021~~14/12/2021~~7 6
36 1812527 17/02/2022~~20/02/2022~~4 4
37 1848133 21/02/2022~~27/02/2022~~7 6
38 1883345 28/02/2022~~06/03/2022~~7 6
39 1928528 07/03/2022~~13/03/2022~~7 6
40 39447 06/04/2022~~12/04/2022~~7 6
41 223431 03/05/2022~~09/05/2022~~7 6
42 271191 10/05/2022~~16/05/2022~~7 6
43 315463 17/05/2022~~23/05/2022~~7 6
44 1135047 06/01/2023~~12/01/2023~~7 6
45 1172021 13/01/2023~~19/01/2023~~7 6
46 1230547 21/01/2023~~27/01/2023~~7 6
47 1290780 31/01/2023~~06/02/2023~~7 6
48 13907 13/04/2023~~19/04/2023~~7 6
49 39201 25/04/2023~~01/05/2023~~7 6
50 221981 13/06/2023~~19/06/2023~~7 6
51 668771 01/12/2023~~07/12/2023~~7 6
52 873220 03/01/2024~~09/01/2024~~7 6
53 1192967 रकिया 04/03/2024~~17/03/2024~~14 14
54 1192968 सुरेन्द्र 04/03/2024~~17/03/2024~~14 14
55 172810 सोमती 22/05/2024~~28/05/2024~~7 7
56 306546 सुरेन्द्र 19/06/2024~~25/06/2024~~7 7
57 306547 सोमती 19/06/2024~~25/06/2024~~7 7
58 385016 सुरेन्द्र 09/07/2024~~15/07/2024~~7 7
59 385017 सोमती 09/07/2024~~15/07/2024~~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 125664 सुरेन्द्र 04/05/2020~~10/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
2 125675 सोमती 04/05/2020~~10/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
3 198247 bhagrati 11/05/2020~~17/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
4 185861 सुरेन्द्र 11/05/2020~~17/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
5 185862 सोमती 11/05/2020~~17/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
6 272609 bhagrati 18/05/2020~~24/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
7 272434 सुरेन्द्र 18/05/2020~~24/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
8 272435 सोमती 18/05/2020~~24/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
9 359511 bhagrati 25/05/2020~~31/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
10 359509 सुरेन्द्र 25/05/2020~~31/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
11 359510 सोमती 25/05/2020~~31/05/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
12 445424 bhagrati 01/06/2020~~07/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
13 445422 सुरेन्द्र 01/06/2020~~07/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
14 445423 सोमती 01/06/2020~~07/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
15 558522 bhagrati 08/06/2020~~14/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
16 558521 सुरेन्द्र 08/06/2020~~14/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
17 558301 सोमती 08/06/2020~~14/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
18 636122 bhagrati 15/06/2020~~21/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
19 636120 सुरेन्द्र 15/06/2020~~21/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
20 636121 सोमती 15/06/2020~~21/06/2020~~7 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843)
21 1744374 16/12/2020~~21/12/2020~~6 6 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122)
22 1800253 22/12/2020~~28/12/2020~~7 6 BOLDER CHEK DEM NIRMAN FAGU/JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598123)
23 1843655 29/12/2020~~04/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
24 1905410 05/01/2021~~11/01/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
25 33557 02/04/2021~~07/04/2021~~6 6 kapil dhara koop FAGU/JUGRAM (1731004010/IF/1000051437)
26 71991 08/04/2021~~14/04/2021~~7 6 kapil dhara koop FAGU/JUGRAM (1731004010/IF/1000051437)
27 168068 सुरेन्द्र 24/04/2021~~27/04/2021~~4 4 kapi dhara harchand /ramsa (1731004010/IF/9926711550)
28 168069 सोमती 24/04/2021~~27/04/2021~~4 4 kapi dhara harchand /ramsa (1731004010/IF/9926711550)
29 211617 30/04/2021~~06/05/2021~~7 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550)
30 886966 रकिया 14/08/2021~~20/08/2021~~7 6 SOBHARAM KE GHAR SE BUDDHU KE GHAR TAK 230 METATR MAHUDHANA (1731004010/RC/22012034518482)
31 886967 सुरेन्द्र 14/08/2021~~20/08/2021~~7 6 SOBHARAM KE GHAR SE BUDDHU KE GHAR TAK 230 METATR MAHUDHANA (1731004010/RC/22012034518482)
32 1024924 रकिया 07/09/2021~~13/09/2021~~7 6 SOBHARAM KE GHAR SE BUDDHU KE GHAR TAK 230 METATR MAHUDHANA (1731004010/RC/22012034518482)
33 1024925 सुरेन्द्र 07/09/2021~~13/09/2021~~7 6 SOBHARAM KE GHAR SE BUDDHU KE GHAR TAK 230 METATR MAHUDHANA (1731004010/RC/22012034518482)
34 1024926 सोमती 07/09/2021~~13/09/2021~~7 6 SOBHARAM KE GHAR SE BUDDHU KE GHAR TAK 230 METATR MAHUDHANA (1731004010/RC/22012034518482)
35 1456799 08/12/2021~~14/12/2021~~7 6 LEACH PIT NIRMAN 07 UINIT (1 MANGU 2 MANNU 3 RAKESH 4. JITENDRA 5 MALIYA 6 DHANNU 7 MANOHARI (1731004010/IF/22012034879213)
36 1812527 17/02/2022~~20/02/2022~~4 4 तालाब मरम्मत कार्य गन्नू /भुता के खेत के पास (1731004010/WH/22012034457631)
37 1848133 21/02/2022~~27/02/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
38 1883345 28/02/2022~~06/03/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
39 1928528 07/03/2022~~13/03/2022~~7 6 SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)
40 39447 06/04/2022~~12/04/2022~~7 6 स्टॉप डेम नवीनीकरण कार्य देवन्द्र के खेत के पास (1731004010/WH/22012034909756)
41 223431 03/05/2022~~09/05/2022~~7 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607)
42 271191 10/05/2022~~16/05/2022~~7 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607)
43 315463 17/05/2022~~23/05/2022~~7 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607)
44 1135047 06/01/2023~~12/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
45 1172021 13/01/2023~~19/01/2023~~7 12 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
46 1230547 21/01/2023~~27/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
47 1290780 31/01/2023~~06/02/2023~~7 12 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
48 13907 13/04/2023~~19/04/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
49 39201 25/04/2023~~01/05/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
50 221981 13/06/2023~~19/06/2023~~7 6 BOLDER CHEK DEM RAMKARAN /GANGU KE KHET KE PASS10-10 (1731004010/IF/22012035099381)
51 668771 01/12/2023~~07/12/2023~~7 6 SCT NIRMAN KARYA MANSHU /JHABBU (1731004010/IF/22012035122256)
52 873220 03/01/2024~~09/01/2024~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)
53 1192967 रकिया 04/03/2024~~17/03/2024~~14 14 BOLDER CHEK DEM MANGAL / GHISU KE KHET KE PASS 05 / 10 MEETER (1731004010/WC/22012035152541)
54 1192968 सुरेन्द्र 04/03/2024~~17/03/2024~~14 14 BOLDER CHEK DEM MANGAL / GHISU KE KHET KE PASS 05 / 10 MEETER (1731004010/WC/22012035152541)
55 172810 सोमती 22/05/2024~~28/05/2024~~7 7 Earthen checkdem mansu k khet k pass Matakol Nale Per (1731004010/WC/22012035150865)
56 306546 सुरेन्द्र 19/06/2024~~25/06/2024~~7 7 bolder chek dem LCHIYA MOHANI 08 MIRAT KE 08 JHIRNA (1731004010/IF/22012035057196)
57 306547 सोमती 19/06/2024~~25/06/2024~~7 7 bolder chek dem LCHIYA MOHANI 08 MIRAT KE 08 JHIRNA (1731004010/IF/22012035057196)
58 385016 सुरेन्द्र 09/07/2024~~15/07/2024~~7 7 Earthen checkdem mansu k khet k pass Matakol Nale Per (1731004010/WC/22012035150865)
59 385017 सोमती 09/07/2024~~15/07/2024~~7 7 Earthen checkdem mansu k khet k pass Matakol Nale Per (1731004010/WC/22012035150865)

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 सुरेन्द्र 04/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 729 900 0
2 सोमती 04/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 729 900 0
3 bhagrati 11/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1026 900 0
4 सुरेन्द्र 11/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 964 900 0
5 सोमती 11/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 964 900 0
6 bhagrati 18/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1238 900 0
7 सुरेन्द्र 18/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1238 900 0
8 सोमती 18/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1238 900 0
9 bhagrati 25/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1880 900 0
10 सुरेन्द्र 25/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1880 900 0
11 सोमती 25/05/2020 6 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 1880 900 0
12 bhagrati 01/06/2020 5 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 2577 750 0
13 सुरेन्द्र 01/06/2020 5 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 2577 750 0
14 सोमती 01/06/2020 5 KHET TALAB NIRMAN RAMSURENDRA / JAGAN 38-38 CHIRAPATLA JHIRNADHANA (1731004010/WC/22012034543843) 2577 750 0
15 सोमती 16/12/2020 6 BOLDAR CHEK DEM NIRMAN DOMU /JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598122) 12827 1008 0
16 सोमती 22/12/2020 6 BOLDER CHEK DEM NIRMAN FAGU/JUGRAM KE KHET KE PASS 10-10 (1731004010/WC/22012034598123) 13038 996 0
17 सोमती 29/12/2020 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13249 1008 0
18 सोमती 05/01/2021 5 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119) 13506 825 0
Sub Total FY 2021 104 15987 0
19 सोमती 02/04/2021 6 kapil dhara koop FAGU/JUGRAM (1731004010/IF/1000051437) 127 966 0
20 सोमती 08/04/2021 6 kapil dhara koop FAGU/JUGRAM (1731004010/IF/1000051437) 769 1014 0
21 सुरेन्द्र 19/04/2021 4 kapi dhara harchand /ramsa (1731004010/IF/9926711550) 1534 676 0
22 सोमती 19/04/2021 4 kapi dhara harchand /ramsa (1731004010/IF/9926711550) 1534 676 0
23 सोमती 30/04/2021 6 kapi dhara harchand /ramsa (1731004010/IF/9926711550) 1817 1014 0
24 सोमती 08/12/2021 7 LEACH PIT NIRMAN 07 UINIT (1 MANGU 2 MANNU 3 RAKESH 4. JITENDRA 5 MALIYA 6 DHANNU 7 MANOHARI (1731004010/IF/22012034879213) 12543 1330 0
25 सोमती 17/02/2022 4 तालाब मरम्मत कार्य गन्नू /भुता के खेत के पास (1731004010/WH/22012034457631) 14666 700 0
26 सोमती 21/02/2022 3 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 14836 510 0
27 सोमती 28/02/2022 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 15091 1014 0
Sub Total FY 2122 46 7900 0
28 सोमती 06/04/2022 6 स्टॉप डेम नवीनीकरण कार्य देवन्द्र के खेत के पास (1731004010/WH/22012034909756) 385 1014 0
29 सोमती 03/05/2022 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607) 1747 1086 0
30 सोमती 10/05/2022 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607) 1888 1086 0
31 सोमती 17/05/2022 6 अमृत ​​सरोवर निर्माण कार्य तनवीर के खेत के पास महूढाना चिरापाटला (1731004010/WC/22012034958607) 2023 1200 0
32 सोमती 07/01/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18210 1200 0
33 सोमती 13/01/2023 4 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18650 748 0
34 सोमती 17/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18656 561 0
35 सोमती 21/01/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 19212 1170 0
Sub Total FY 2223 43 8065 0
36 सोमती 14/04/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 199 1188 0
37 सोमती 25/04/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 427 1188 0
38 सोमती 13/06/2023 6 BOLDER CHEK DEM RAMKARAN /GANGU KE KHET KE PASS10-10 (1731004010/IF/22012035099381) 2397 1212 0
39 सोमती 01/12/2023 6 SCT NIRMAN KARYA MANSHU /JHABBU (1731004010/IF/22012035122256) 6488 1230 0
40 सोमती 04/01/2024 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239) 7921 1140 0
Sub Total FY 2324 30 5958 0
41 सोमती 22/05/2024 1 Earthen checkdem mansu k khet k pass Matakol Nale Per (1731004010/WC/22012035150865) 968 205 0
42 सुरेन्द्र 19/06/2024 6 bolder chek dem LCHIYA MOHANI 08 MIRAT KE 08 JHIRNA (1731004010/IF/22012035057196) 1687 1230 0
43 सोमती 19/06/2024 6 bolder chek dem LCHIYA MOHANI 08 MIRAT KE 08 JHIRNA (1731004010/IF/22012035057196) 1687 1230 0
Sub Total FY 2425 13 2665 0