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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-094-002/41 Family Id: 41
Name of Head of Household: शिवदयाल
Name of Father/Husband: अमृत
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: मुडपार -2
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोषी Female 35 CHHATISGARH GRAMIN BANK
2 शिवदयाल् Male 36 CHHATISGARH GRAMIN BANK
3 सतराम Male 35


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 498730 शिवदयाल् 03/05/2017~~09/05/2017~~7 6
2 498729 संतोषी 03/05/2017~~09/05/2017~~7 6
3 548574 शिवदयाल् 10/05/2017~~16/05/2017~~7 6
4 548573 संतोषी 10/05/2017~~16/05/2017~~7 6
5 719937 17/05/2017~~23/05/2017~~7 6
6 875880 24/05/2017~~06/06/2017~~14 12
7 1133957 07/06/2017~~13/06/2017~~7 6
8 1244114 16/06/2017~~22/06/2017~~7 6
9 1279811 23/06/2017~~29/06/2017~~7 6
10 1303580 30/06/2017~~06/07/2017~~7 6
11 217463 09/04/2018~~15/04/2018~~7 6
12 613765 30/04/2018~~06/05/2018~~7 6
13 771468 07/05/2018~~20/05/2018~~14 12
14 1007290 21/05/2018~~03/06/2018~~14 12
15 1506757 शिवदयाल् 11/06/2018~~17/06/2018~~7 6
16 1506756 संतोषी 11/06/2018~~17/06/2018~~7 6
17 1602995 शिवदयाल् 18/06/2018~~24/06/2018~~7 6
18 1602994 संतोषी 18/06/2018~~24/06/2018~~7 6
19 1687274 29/06/2018~~05/07/2018~~7 6
20 1696876 शिवदयाल् 02/07/2018~~15/07/2018~~14 12
21 1855350 संतोषी 13/10/2018~~19/10/2018~~7 6
22 1874174 24/10/2018~~30/10/2018~~7 6
23 1943928 शिवदयाल् 30/11/2018~~06/12/2018~~7 6
24 1944373 संतोषी 30/11/2018~~13/12/2018~~14 12
25 2070495 14/12/2018~~20/12/2018~~7 6
26 2119044 21/12/2018~~27/12/2018~~7 6
27 2212237 31/12/2018~~06/01/2019~~7 6
28 2491546 23/01/2019~~29/01/2019~~7 6
29 2576017 30/01/2019~~12/02/2019~~14 12
30 2735458 13/02/2019~~26/02/2019~~14 12
31 2943518 27/02/2019~~12/03/2019~~14 12
32 76626 01/04/2019~~07/04/2019~~7 6
33 445668 15/04/2019~~21/04/2019~~7 6
34 574401 22/04/2019~~05/05/2019~~14 12
35 876405 06/05/2019~~12/05/2019~~7 6
36 1105543 23/05/2020~~29/05/2020~~7 6
37 1552753 07/06/2020~~13/06/2020~~7 6
38 1717373 17/06/2020~~23/06/2020~~7 6
39 18340 01/04/2021~~07/04/2021~~7 6
40 171026 08/04/2021~~14/04/2021~~7 6
41 285389 19/04/2021~~25/04/2021~~7 6
42 332344 27/04/2021~~03/05/2021~~7 6
43 419851 05/05/2021~~11/05/2021~~7 6
44 563678 16/05/2021~~22/05/2021~~7 6
45 732163 23/05/2021~~29/05/2021~~7 6
46 950160 30/05/2021~~05/06/2021~~7 6
47 2846206 15/02/2022~~21/02/2022~~7 6
48 81393 05/05/2022~~11/05/2022~~7 6
49 225604 18/05/2022~~24/05/2022~~7 6
50 385400 28/05/2022~~03/06/2022~~7 6
51 484901 04/06/2022~~10/06/2022~~7 6
52 1596926 31/01/2023~~06/02/2023~~7 6
53 1711660 07/02/2023~~13/02/2023~~7 6
54 1892348 14/02/2023~~20/02/2023~~7 6
55 2018402 22/02/2023~~28/02/2023~~7 6
56 2115755 01/03/2023~~07/03/2023~~7 6
57 2225179 08/03/2023~~14/03/2023~~7 6
58 2329715 15/03/2023~~21/03/2023~~7 6
59 2430340 22/03/2023~~28/03/2023~~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 498730 शिवदयाल् 03/05/2017~~09/05/2017~~7 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
2 498729 संतोषी 03/05/2017~~09/05/2017~~7 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
3 548574 शिवदयाल् 10/05/2017~~16/05/2017~~7 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
4 548573 संतोषी 10/05/2017~~16/05/2017~~7 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
5 719937 17/05/2017~~23/05/2017~~7 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
6 875880 24/05/2017~~06/06/2017~~14 12 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
7 1133957 07/06/2017~~13/06/2017~~7 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
8 1244114 16/06/2017~~22/06/2017~~7 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
9 1279811 23/06/2017~~29/06/2017~~7 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
10 1303580 30/06/2017~~06/07/2017~~7 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905)
11 217463 09/04/2018~~15/04/2018~~7 6 Mudpar 2 pakka chek dem nirman karya 01 (3304001094/WC/1111289645)
12 613765 30/04/2018~~06/05/2018~~7 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676)
13 771468 07/05/2018~~20/05/2018~~14 12 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676)
14 1007290 21/05/2018~~03/06/2018~~14 12 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676)
15 1506757 शिवदयाल् 11/06/2018~~17/06/2018~~7 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676)
16 1506756 संतोषी 11/06/2018~~17/06/2018~~7 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676)
17 1602995 शिवदयाल् 18/06/2018~~24/06/2018~~7 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676)
18 1602994 संतोषी 18/06/2018~~24/06/2018~~7 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676)
19 1687274 29/06/2018~~05/07/2018~~7 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676)
20 1696876 शिवदयाल् 02/07/2018~~15/07/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1916075 (3304001094/IF/IAY/377657)
21 1855350 संतोषी 13/10/2018~~19/10/2018~~7 6 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776)
22 1874174 24/10/2018~~30/10/2018~~7 6 Mudpar 2(Malpuri)- Prathamic Shala Aahata nirman (3304001094/AV/1111319284)
23 1943928 शिवदयाल् 30/11/2018~~06/12/2018~~7 6 Mudpar 2(Malpuri)- Prathamic Shala Aahata nirman (3304001094/AV/1111319284)
24 1944373 संतोषी 30/11/2018~~13/12/2018~~14 12 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776)
25 2070495 14/12/2018~~20/12/2018~~7 6 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776)
26 2119044 21/12/2018~~27/12/2018~~7 6 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776)
27 2212237 31/12/2018~~06/01/2019~~7 6 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776)
28 2491546 23/01/2019~~29/01/2019~~7 6 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603)
29 2576017 30/01/2019~~12/02/2019~~14 12 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603)
30 2735458 13/02/2019~~26/02/2019~~14 12 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603)
31 2943518 27/02/2019~~12/03/2019~~14 12 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603)
32 76626 01/04/2019~~07/04/2019~~7 6 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603)
33 445668 15/04/2019~~21/04/2019~~7 6 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603)
34 574401 22/04/2019~~05/05/2019~~14 12 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603)
35 876405 06/05/2019~~12/05/2019~~7 6 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603)
36 1105543 23/05/2020~~29/05/2020~~7 6 Mudhpar2(Malpuri)-Medh Bandhan Karya(Yekesh/Lalji) (3304001094/IF/1111475626)
37 1552753 07/06/2020~~13/06/2020~~7 6 MUDAPAAR(MALPURI) - MED BANDHAN KARY(PUSHPA MANDAVI/LT.KAMLESH MANDAVI ) (3304001094/IF/1111477491)
38 1717373 17/06/2020~~23/06/2020~~7 6 MUDAPAAR(MALPURI) - MED BANDHAN KARY(PUSHPA MANDAVI/LT.KAMLESH MANDAVI ) (3304001094/IF/1111477491)
39 18340 01/04/2021~~07/04/2021~~7 6 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498)
40 171026 08/04/2021~~14/04/2021~~7 6 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498)
41 285389 19/04/2021~~25/04/2021~~7 6 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498)
42 332344 27/04/2021~~03/05/2021~~7 6 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498)
43 419851 05/05/2021~~11/05/2021~~7 6 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498)
44 563678 16/05/2021~~22/05/2021~~7 6 MUDPAR 2(MALPURI)- MEDH BANDHAN KARYA (CHAMARDAS/SHIVDAYAL) (3304001094/IF/1111484245)
45 732163 23/05/2021~~29/05/2021~~7 6 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498)
46 950160 30/05/2021~~05/06/2021~~7 6 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498)
47 2846206 15/02/2022~~21/02/2022~~7 6 मुड़पार 2 (मलपुरी ) - डबरी निर्माण कार्य (परमेश्वर /भुनूराम ) (3304001094/IF/1111605785)
48 81393 05/05/2022~~11/05/2022~~7 6 मुड़पार 2 (मलपुरी ) - मेढ़ बंधान कार्य (होमनलाल साहू /प्रताप ) (3304001094/IF/1111584679)
49 225604 18/05/2022~~24/05/2022~~7 6 मुड़पार 2 (मलपुरी ) - मेढ़ बंधान कार्य (होमनलाल साहू /प्रताप ) (3304001094/IF/1111584679)
50 385400 28/05/2022~~03/06/2022~~7 6 मलपुरी (मुडपार म) अमृत सरोवर सडक तालाब जीर्णोध्दार सह वृक्षारोपण कार्य राशि 8.830 लाख (3304001094/WH/1111339694)
51 484901 04/06/2022~~10/06/2022~~7 6 मलपुरी (मुडपार म) अमृत सरोवर सडक तालाब जीर्णोध्दार सह वृक्षारोपण कार्य राशि 8.830 लाख (3304001094/WH/1111339694)
52 1596926 31/01/2023~~06/02/2023~~7 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (सनद कुमार /प्रताप ) (3304001094/IF/1111747459)
53 1711660 07/02/2023~~13/02/2023~~7 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (सनद कुमार /प्रताप ) (3304001094/IF/1111747459)
54 1892348 14/02/2023~~20/02/2023~~7 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (सनद कुमार /प्रताप ) (3304001094/IF/1111747459)
55 2018402 22/02/2023~~28/02/2023~~7 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (सनद कुमार /प्रताप ) (3304001094/IF/1111747459)
56 2115755 01/03/2023~~07/03/2023~~7 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (राजकुमार /बिसरू राम ) (3304001094/IF/1111747476)
57 2225179 08/03/2023~~14/03/2023~~7 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (राजकुमार /बिसरू राम ) (3304001094/IF/1111747476)
58 2329715 15/03/2023~~21/03/2023~~7 6 मुड़पार (मलपुरी )- फॉर्म बंड निर्माण कार्य (तुलसीराम /धनराज ) (3304001094/IF/1111755485)
59 2430340 22/03/2023~~28/03/2023~~7 6 मुड़पार (मलपुरी )- फॉर्म बंड निर्माण कार्य (तुलसीराम /धनराज ) (3304001094/IF/1111755485)

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 संतोषी 10/05/2017 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905) 10513 864 0
2 संतोषी 17/05/2017 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905) 13689 780 0
3 संतोषी 24/05/2017 5 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905) 16357 675 0
4 संतोषी 31/05/2017 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905) 16365 1032 0
5 संतोषी 07/06/2017 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905) 19843 852 0
6 संतोषी 16/06/2017 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905) 21840 852 0
7 संतोषी 23/06/2017 5 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905) 22546 710 0
8 संतोषी 30/06/2017 6 MUDPAR- 2 , MITTI SADAK NIRMAN KARIYA DHAMANSRA MARG SE DIHI TALAB TAK RS. 4.460 (3304001094/RC/381182905) 23083 852 0
Sub Total FY 1718 46 6617 0
9 संतोषी 09/04/2018 6 Mudpar 2 pakka chek dem nirman karya 01 (3304001094/WC/1111289645) 3553 1044 0
10 संतोषी 30/04/2018 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676) 10498 1044 0
11 संतोषी 07/05/2018 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676) 13666 1044 0
12 संतोषी 14/05/2018 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676) 13672 1044 0
13 संतोषी 21/05/2018 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676) 17237 1044 0
14 संतोषी 28/05/2018 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676) 17245 1044 0
15 शिवदयाल् 11/06/2018 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676) 25048 960 0
16 संतोषी 11/06/2018 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676) 25048 960 0
17 संतोषी 18/06/2018 5 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676) 25437 870 0
18 संतोषी 29/06/2018 6 Mudpar(M)Malpuri-Dili Talab Gehrikaran Rs.9.920 (3304001094/WC/1111329676) 26651 1044 0
19 शिवदयाल् 02/07/2018 6 Construction of IAY House -IAY REG. NO. CH1916075 (3304001094/IF/IAY/377657) 27050 1044 0
20 शिवदयाल् 09/07/2018 6 Construction of IAY House -IAY REG. NO. CH1916075 (3304001094/IF/IAY/377657) 27051 1044 0
21 संतोषी 13/10/2018 4 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776) 37438 696 0
22 संतोषी 24/10/2018 6 Mudpar 2(Malpuri)- Prathamic Shala Aahata nirman (3304001094/AV/1111319284) 39249 1044 0
23 शिवदयाल् 30/11/2018 3 Mudpar 2(Malpuri)- Prathamic Shala Aahata nirman (3304001094/AV/1111319284) 43608 522 0
24 संतोषी 30/11/2018 3 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776) 43638 522 0
25 संतोषी 07/12/2018 6 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776) 43645 1044 0
26 संतोषी 21/12/2018 5 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776) 48613 870 0
27 संतोषी 31/12/2018 6 Mudhpar(M)Mulpuri-Nandu Ghar se Eru Yadav ghar tak Nali Nirman Rs.1.572 (3304001094/RS/1111321776) 50644 1044 0
28 संतोषी 23/01/2019 5 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 57779 870 0
29 संतोषी 30/01/2019 6 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 59488 1044 0
30 संतोषी 06/02/2019 4 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 59494 640 0
31 संतोषी 13/02/2019 6 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 62448 1044 0
32 संतोषी 20/02/2019 5 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 62460 870 0
33 संतोषी 27/02/2019 3 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 66005 522 0
Sub Total FY 1819 133 22918 0
34 संतोषी 15/04/2019 4 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 7247 640 0
35 संतोषी 22/04/2019 6 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 9314 1056 0
36 संतोषी 29/04/2019 6 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 9323 1056 0
37 संतोषी 06/05/2019 6 Mudpar2- Stopdam no14 Gahrikaran (3304001094/WC/1111342603) 14624 1056 0
Sub Total FY 1920 22 3808 0
38 संतोषी 23/05/2020 6 Mudhpar2(Malpuri)-Medh Bandhan Karya(Yekesh/Lalji) (3304001094/IF/1111475626) 16949 1140 0
39 संतोषी 07/06/2020 6 MUDAPAAR(MALPURI) - MED BANDHAN KARY(PUSHPA MANDAVI/LT.KAMLESH MANDAVI ) (3304001094/IF/1111477491) 22063 1140 0
40 संतोषी 17/06/2020 2 MUDAPAAR(MALPURI) - MED BANDHAN KARY(PUSHPA MANDAVI/LT.KAMLESH MANDAVI ) (3304001094/IF/1111477491) 24383 380 0
Sub Total FY 2021 14 2660 0
41 संतोषी 01/04/2021 6 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498) 127 1158 0
42 संतोषी 08/04/2021 5 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498) 2242 965 0
43 संतोषी 05/05/2021 3 Mudpar-2- Gauthan Talab Gahrikarn (3304001094/WC/1111342498) 4063 579 0
44 संतोषी 16/05/2021 6 MUDPAR 2(MALPURI)- MEDH BANDHAN KARYA (CHAMARDAS/SHIVDAYAL) (3304001094/IF/1111484245) 5891 1158 0
Sub Total FY 2122 20 3860 0
45 संतोषी 05/05/2022 6 मुड़पार 2 (मलपुरी ) - मेढ़ बंधान कार्य (होमनलाल साहू /प्रताप ) (3304001094/IF/1111584679) 1135 1224 0
46 संतोषी 18/05/2022 5 मुड़पार 2 (मलपुरी ) - मेढ़ बंधान कार्य (होमनलाल साहू /प्रताप ) (3304001094/IF/1111584679) 3315 1020 0
47 संतोषी 28/05/2022 1 मलपुरी (मुडपार म) अमृत सरोवर सडक तालाब जीर्णोध्दार सह वृक्षारोपण कार्य राशि 8.830 लाख (3304001094/WH/1111339694) 5141 204 0
48 संतोषी 31/01/2023 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (सनद कुमार /प्रताप ) (3304001094/IF/1111747459) 19792 1224 0
49 संतोषी 07/02/2023 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (सनद कुमार /प्रताप ) (3304001094/IF/1111747459) 21005 1224 0
50 संतोषी 14/02/2023 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (सनद कुमार /प्रताप ) (3304001094/IF/1111747459) 22658 1224 0
51 संतोषी 22/02/2023 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (सनद कुमार /प्रताप ) (3304001094/IF/1111747459) 24387 1224 0
52 संतोषी 01/03/2023 6 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (राजकुमार /बिसरू राम ) (3304001094/IF/1111747476) 25903 1224 0
53 संतोषी 08/03/2023 3 मुड़पार म (मलपुरी )- फॉर्म बंड निर्माण कार्य (राजकुमार /बिसरू राम ) (3304001094/IF/1111747476) 27587 612 0
54 संतोषी 15/03/2023 6 मुड़पार (मलपुरी )- फॉर्म बंड निर्माण कार्य (तुलसीराम /धनराज ) (3304001094/IF/1111755485) 29024 1224 0
55 संतोषी 22/03/2023 6 मुड़पार (मलपुरी )- फॉर्म बंड निर्माण कार्य (तुलसीराम /धनराज ) (3304001094/IF/1111755485) 30247 1224 0
Sub Total FY 2223 57 11628 0