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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-077-001/60 Family Id: 60
Name of Head of Household: अगर्दी
Name of Father/Husband: रामशिव
Category: SC
Date of Registration: 8/28/2007
Address:
Villages:
Panchayat: DEVAPAR
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अगर्दी Male 30 State Bank of India
2 YUGMATI Female 28 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 74216 अगर्दी 10/06/2019~~24/06/2019~~15 13
2 369405 26/12/2019~~06/01/2020~~12 11
3 388722 10/01/2020~~17/01/2020~~8 7
4 416772 30/01/2020~~14/02/2020~~16 14
5 442750 17/02/2020~~23/02/2020~~7 6
6 467249 06/03/2020~~31/03/2020~~26 23
7 15253 28/04/2020~~11/05/2020~~14 12
8 59477 13/05/2020~~28/05/2020~~16 14
9 179465 04/06/2020~~05/07/2020~~32 28
10 391309 09/07/2020~~26/07/2020~~18 16
11 403919 27/07/2020~~29/07/2020~~3 3
12 453689 03/08/2020~~04/08/2020~~2 2
13 453698 05/08/2020~~05/08/2020~~1 1
14 454070 06/08/2020~~08/08/2020~~3 3
15 454087 09/08/2020~~11/08/2020~~3 3
16 474896 12/08/2020~~13/08/2020~~2 2
17 475041 14/08/2020~~16/08/2020~~3 3
18 489978 18/08/2020~~19/08/2020~~2 2
19 492572 20/08/2020~~21/08/2020~~2 2
20 520754 04/09/2020~~06/09/2020~~3 3
21 549479 16/09/2020~~15/10/2020~~30 26
22 631172 21/10/2020~~05/11/2020~~16 14
23 668619 08/11/2020~~12/11/2020~~5 5
24 670261 13/11/2020~~17/11/2020~~5 5
25 691415 18/11/2020~~01/12/2020~~14 12
26 727591 03/12/2020~~10/12/2020~~8 7
27 761691 15/12/2020~~21/12/2020~~7 6
28 815569 09/01/2021~~24/01/2021~~16 14
29 862203 03/02/2021~~09/02/2021~~7 6
30 917215 27/02/2021~~13/03/2021~~15 13
31 35968 01/06/2021~~14/06/2021~~14 14
32 63619 16/06/2021~~29/06/2021~~14 14
33 112467 01/07/2021~~14/07/2021~~14 14
34 149360 YUGMATI 13/07/2021~~28/07/2021~~16 16
35 181274 29/07/2021~~31/07/2021~~3 3
36 192400 01/08/2021~~16/08/2021~~16 16
37 382117 अगर्दी 25/11/2021~~10/12/2021~~16 16
38 573964 15/02/2022~~01/03/2022~~15 13
39 599221 YUGMATI 11/03/2022~~21/03/2022~~11 11
40 504202 08/10/2022~~23/10/2022~~16 14
41 598798 16/12/2022~~31/12/2022~~16 14
42 598797 अगर्दी 16/12/2022~~31/12/2022~~16 14
43 619691 YUGMATI 02/01/2023~~22/01/2023~~21 18
44 619690 अगर्दी 02/01/2023~~22/01/2023~~21 18
45 653123 YUGMATI 03/02/2023~~07/02/2023~~5 5
46 653120 अगर्दी 03/02/2023~~18/02/2023~~16 14
47 671216 YUGMATI 20/02/2023~~23/02/2023~~4 4
48 671214 अगर्दी 20/02/2023~~23/02/2023~~4 4
49 680655 YUGMATI 01/03/2023~~16/03/2023~~16 14
50 680654 अगर्दी 01/03/2023~~16/03/2023~~16 14
51 8772 YUGMATI 06/04/2023~~24/04/2023~~19 17
52 8771 अगर्दी 06/04/2023~~24/04/2023~~19 17
53 47646 YUGMATI 26/04/2023~~11/05/2023~~16 14
54 47645 अगर्दी 26/04/2023~~11/05/2023~~16 14
55 164413 YUGMATI 26/05/2023~~10/06/2023~~16 14
56 164412 अगर्दी 26/05/2023~~10/06/2023~~16 14
57 333908 11/07/2023~~14/07/2023~~4 4
58 15516 YUGMATI 03/04/2024~~18/04/2024~~16 16
59 15515 अगर्दी 03/04/2024~~18/04/2024~~16 16
60 46393 YUGMATI 20/04/2024~~30/04/2024~~11 11
61 46392 अगर्दी 20/04/2024~~30/04/2024~~11 11
62 145929 YUGMATI 30/05/2024~~14/06/2024~~16 16
63 145928 अगर्दी 30/05/2024~~14/06/2024~~16 16
64 305087 15/07/2024~~26/07/2024~~12 12

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 74216 अगर्दी 10/06/2019~~24/06/2019~~15 13 BHUAR ME CHANDRABHAN KE KHET SE SHANKAR DAYAL KE KHET TK MITTI KARYA (3174006077/LD/958486255823056214)
2 369405 26/12/2019~~06/01/2020~~12 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696)
3 388722 10/01/2020~~17/01/2020~~8 7 PICH ROAD SE AMIT KE FARM TAK KARANJA KARYA (3174006077/RC/958486255823047223)
4 416772 30/01/2020~~14/02/2020~~16 14 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604)
5 442750 17/02/2020~~23/02/2020~~7 6 PRIMARY SCHOOL DEVAPAR COMPOUN WALL NIRMAN KARYA (3174006077/AV/958486255822970528)
6 467249 06/03/2020~~31/03/2020~~26 23 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
7 15253 28/04/2020~~11/05/2020~~14 12 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604)
8 59477 13/05/2020~~28/05/2020~~16 14 DEVAPAR ME RAMKESH KE KHET SE SATAUHA SIWAN TAK MITTI KARYA KE KHET SE SAT (3174006077/LD/958486255823148691)
9 179465 04/06/2020~~05/07/2020~~32 28 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
10 391309 09/07/2020~~26/07/2020~~18 16 JAMUHIA GADAHI KA JUDODWAR KARYA (3174006077/WC/958486255823039734)
11 403919 27/07/2020~~29/07/2020~~3 3 PURV MADHYAMIK VIDYALAYA KE PARISAR ME MITTI SAMNE TALAB BANDHA MARAMMAT KARYA (3174006077/LD/958486255823148690)
12 453689 03/08/2020~~04/08/2020~~2 2 PICH ROAD SE GANGA PRASAD KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823107545)
13 453698 05/08/2020~~05/08/2020~~1 1 PICH ROAD SE MANJU KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823107543)
14 454070 06/08/2020~~08/08/2020~~3 3 SADHU SARAN KE GHAR SE TALAB TK PAKKA NALA NIRMAN KARYA (3174006077/IC/958486255823063523)
15 454087 09/08/2020~~11/08/2020~~3 3 MAHENDRA KE GHAR SE JAGANNATH KE GHAR TK MITTI WA KHRANJA KARYA (3174006077/RC/958486255823113751)
16 474896 12/08/2020~~13/08/2020~~2 2 PICH ROAD SE GANGA PRASAD KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823107545)
17 475041 14/08/2020~~16/08/2020~~3 3 SHANKAR DAYAL KE GHAR SE KALI JI STHAN TK NALI MARAMMAT KARYA (3174006077/IC/958486255823063524)
18 489978 18/08/2020~~19/08/2020~~2 2 SHANKAR DAYAL KE GHAR SE KALI JI STHAN TK NALI MARAMMAT KARYA (3174006077/IC/958486255823063524)
19 492572 20/08/2020~~21/08/2020~~2 2 PICH ROAD SE MANJU KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823107543)
20 520754 04/09/2020~~06/09/2020~~3 3 SADHU SARAN KE GHAR SE TALAB TK PAKKA NALA NIRMAN KARYA (3174006077/IC/958486255823063523)
21 549479 16/09/2020~~15/10/2020~~30 26 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410)
22 631172 21/10/2020~~05/11/2020~~16 14 GOASHRAY KENDRA PR GOBAR GAIS PLANT KA NIRMAN KARYA (3174006077/AV/958486255823008734)
23 668619 08/11/2020~~12/11/2020~~5 5 C.C ROAD SE NAND KISHOR K GHAR TAK C.C ROAD NIRMAN KARYA (3174006077/RC/958486255823133957)
24 670261 13/11/2020~~17/11/2020~~5 5 C.C ROAD SE RAMSAWARE K GHAR TAK C.C ROAD NIRMAN KARYA (3174006077/RC/958486255823133961)
25 691415 18/11/2020~~01/12/2020~~14 12 SAMUDAYIK SHAUCHALAYA BHAWAN SE GAUASHRAYE STHAL BHOOSAGHAR TAK JAL NIKASI HETU NALA KHUDAYI KARYA (3174006077/FP/958486255823101974)
26 727591 03/12/2020~~10/12/2020~~8 7 UMAKANT KE GHAR SE HARIKESH KE GHAR TK INTER LOCKING KARYA (3174006077/RC/958486255823147293)
27 761691 15/12/2020~~21/12/2020~~7 6 SAHUL K GHAR SE JHAJHWA TALAB TAK HYUM PIPE NALI NIRMAN KARYA (3174006077/IC/958486255823073320)
28 815569 09/01/2021~~24/01/2021~~16 14 BANKATIYA PACHPOKHARI SA MA SE SATAUHA GAUN TAKSADAK KI PATRI PAR MARAMMAT KARYA (3174006077/LD/958486255823254228)
29 862203 03/02/2021~~09/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898)
30 917215 27/02/2021~~13/03/2021~~15 13 BANKATIYA PACHPOKHRI MARG SE KAPILDEV K GHAR TAKV AMIN K FARM SEVIJAY KUMAR K HAR TAK SADAK KI PATRI (3174006077/LD/958486255823254231)
31 35968 01/06/2021~~14/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898)
32 63619 16/06/2021~~29/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898)
33 112467 01/07/2021~~14/07/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898)
34 149360 YUGMATI 13/07/2021~~28/07/2021~~16 16 Ram Prasad,Usha Devi Ke Khet Ka Medbandhi Karya (3174006077/IF/958486255823503245)
35 181274 29/07/2021~~31/07/2021~~3 3 Ram Prasad,Usha Devi Ke Khet Ka Medbandhi Karya (3174006077/IF/958486255823503245)
36 192400 01/08/2021~~16/08/2021~~16 16 Panchayat Bhawan Se Nahar Tak Krishi Chakmarg Per Mitti Karya (3174006077/LD/958486255823542408)
37 382117 अगर्दी 25/11/2021~~10/12/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898)
38 573964 15/02/2022~~01/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898)
39 599221 YUGMATI 11/03/2022~~21/03/2022~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898)
40 504202 08/10/2022~~23/10/2022~~16 14 RAM ASHISH UMAKANT HEERA LAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975771)
41 598798 16/12/2022~~31/12/2022~~16 14 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157)
42 598797 अगर्दी 16/12/2022~~31/12/2022~~16 14 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157)
43 619691 YUGMATI 02/01/2023~~22/01/2023~~21 18 BRAMHANAND KE GHAR SE LAL G KE KHET TAK KHARNJA MARG ME DONO TARAF PATARI PAR MIOTTI KARYA (3174006077/LD/958486255824185822)
44 619690 अगर्दी 02/01/2023~~22/01/2023~~21 18 BRAMHANAND KE GHAR SE LAL G KE KHET TAK KHARNJA MARG ME DONO TARAF PATARI PAR MIOTTI KARYA (3174006077/LD/958486255824185822)
45 653123 YUGMATI 03/02/2023~~07/02/2023~~5 5 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
46 653120 अगर्दी 03/02/2023~~18/02/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
47 671216 YUGMATI 20/02/2023~~23/02/2023~~4 4 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
48 671214 अगर्दी 20/02/2023~~23/02/2023~~4 4 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
49 680655 YUGMATI 01/03/2023~~16/03/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
50 680654 अगर्दी 01/03/2023~~16/03/2023~~16 14 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076)
51 8772 YUGMATI 06/04/2023~~24/04/2023~~19 17 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
52 8771 अगर्दी 06/04/2023~~24/04/2023~~19 17 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
53 47646 YUGMATI 26/04/2023~~11/05/2023~~16 14 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
54 47645 अगर्दी 26/04/2023~~11/05/2023~~16 14 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525)
55 164413 YUGMATI 26/05/2023~~10/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
56 164412 अगर्दी 26/05/2023~~10/06/2023~~16 14 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934)
57 333908 11/07/2023~~14/07/2023~~4 4 रामसिंह के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140946)
58 15516 YUGMATI 03/04/2024~~18/04/2024~~16 16 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
59 15515 अगर्दी 03/04/2024~~18/04/2024~~16 16 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
60 46393 YUGMATI 20/04/2024~~30/04/2024~~11 11 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
61 46392 अगर्दी 20/04/2024~~30/04/2024~~11 11 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436)
62 145929 YUGMATI 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
63 145928 अगर्दी 30/05/2024~~14/06/2024~~16 16 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596)
64 305087 15/07/2024~~26/07/2024~~12 12 RAMLUTAWAN KE KHET KA MEDHBANDI KARYA (3174006077/IF/958486255824319045)

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 अगर्दी 10/06/2019 11 BHUAR ME CHANDRABHAN KE KHET SE SHANKAR DAYAL KE KHET TK MITTI KARYA (3174006077/LD/958486255823056214) 3510 2002 0
2 अगर्दी 26/12/2019 11 BHUWAR ME RAM JAGUN KE KHET SE GANGAULI SIWAN TAK MITTI KARYA (3174006077/LD/958486255823148696) 10026 2002 0
3 अगर्दी 10/01/2020 8 PICH ROAD SE AMIT KE FARM TAK KARANJA KARYA (3174006077/RC/958486255823047223) 10396 1456 0
4 अगर्दी 17/02/2020 7 PRIMARY SCHOOL DEVAPAR COMPOUN WALL NIRMAN KARYA (3174006077/AV/958486255822970528) 11622 1274 0
Sub Total FY 1920 37 6734 0
5 अगर्दी 28/04/2020 13 LAGHU SIMANT KRISHAK RAMKESH HARIKESH KE KHET KA MEDBANDHI KARYA (3174006077/IF/958486255823179604) 396 2613 0
6 अगर्दी 12/08/2020 2 PICH ROAD SE GANGA PRASAD KE GHAR TK KHRANJA KARYA (3174006077/RC/958486255823107545) 8610 402 0
7 अगर्दी 14/08/2020 2 SHANKAR DAYAL KE GHAR SE KALI JI STHAN TK NALI MARAMMAT KARYA (3174006077/IC/958486255823063524) 8612 402 0
8 अगर्दी 04/09/2020 3 SADHU SARAN KE GHAR SE TALAB TK PAKKA NALA NIRMAN KARYA (3174006077/IC/958486255823063523) 9674 603 0
9 अगर्दी 16/09/2020 4 GP DEVAPAR ME ASTHAYI GAUVANSH ASHRAY STHAL KA NIRMAN KARYA (3174006077/LD/958486255823069410) 10234 804 0
10 अगर्दी 21/10/2020 16 GOASHRAY KENDRA PR GOBAR GAIS PLANT KA NIRMAN KARYA (3174006077/AV/958486255823008734) 12372 3216 0
11 अगर्दी 08/11/2020 5 C.C ROAD SE NAND KISHOR K GHAR TAK C.C ROAD NIRMAN KARYA (3174006077/RC/958486255823133957) 13218 1005 0
12 अगर्दी 13/11/2020 5 C.C ROAD SE RAMSAWARE K GHAR TAK C.C ROAD NIRMAN KARYA (3174006077/RC/958486255823133961) 13244 1005 0
13 अगर्दी 18/11/2020 14 SAMUDAYIK SHAUCHALAYA BHAWAN SE GAUASHRAYE STHAL BHOOSAGHAR TAK JAL NIKASI HETU NALA KHUDAYI KARYA (3174006077/FP/958486255823101974) 13610 2814 0
14 अगर्दी 03/12/2020 8 UMAKANT KE GHAR SE HARIKESH KE GHAR TK INTER LOCKING KARYA (3174006077/RC/958486255823147293) 14218 1608 0
15 अगर्दी 15/12/2020 6 SAHUL K GHAR SE JHAJHWA TALAB TAK HYUM PIPE NALI NIRMAN KARYA (3174006077/IC/958486255823073320) 15001 1206 0
16 अगर्दी 03/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898) 17611 1407 0
Sub Total FY 2021 85 17085 0
17 अगर्दी 01/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898) 2220 2856 0
18 अगर्दी 16/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898) 4009 2856 0
19 अगर्दी 01/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898) 5661 2856 0
20 YUGMATI 13/07/2021 16 Ram Prasad,Usha Devi Ke Khet Ka Medbandhi Karya (3174006077/IF/958486255823503245) 7170 3264 0
21 अगर्दी 25/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898) 14235 3264 0
22 अगर्दी 15/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898) 17340 3060 0
23 YUGMATI 11/03/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127405083 (3174006077/IF/IAY/2922898) 18150 2244 0
Sub Total FY 2122 100 20400 0
24 YUGMATI 08/10/2022 13 RAM ASHISH UMAKANT HEERA LAL AADI KE KHET KA MEDBANDI KARYA (3174006077/IF/958486255823975771) 6303 2769 0
25 YUGMATI 16/12/2022 15 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157) 7899 3195 0
26 अगर्दी 16/12/2022 15 SHIYAD ALI KHET CHANDRSHEKHR KE KHET TAK PATARI PAR MITTI KARYA (3174006077/LD/958486255824201157) 7899 3195 0
27 YUGMATI 02/01/2023 13 BRAMHANAND KE GHAR SE LAL G KE KHET TAK KHARNJA MARG ME DONO TARAF PATARI PAR MIOTTI KARYA (3174006077/LD/958486255824185822) 8259 2769 0
28 अगर्दी 02/01/2023 13 BRAMHANAND KE GHAR SE LAL G KE KHET TAK KHARNJA MARG ME DONO TARAF PATARI PAR MIOTTI KARYA (3174006077/LD/958486255824185822) 8259 2769 0
29 YUGMATI 01/03/2023 13 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076) 9434 2769 0
30 अगर्दी 01/03/2023 13 BANKATIYA PACHPOKHARI MARG KE DEVAPAR SE GANGAULI TAK PICH MARG KE DONO TARAF PATARI PAR MITTI KARY (3174006077/LD/958486255824245076) 9434 2769 0
Sub Total FY 2223 95 20235 0
31 YUGMATI 06/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 111 3680 0
32 अगर्दी 06/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 111 3680 0
33 YUGMATI 22/04/2023 3 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 117 690 0
34 अगर्दी 22/04/2023 3 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 117 690 0
35 YUGMATI 26/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 638 3680 0
36 अगर्दी 26/04/2023 16 SATAUHA ME BELGADIYA TALAB KA KHUDAI KARYA (3174006077/WC/958486255823311525) 638 3680 0
37 YUGMATI 26/05/2023 13 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 2713 2990 0
38 अगर्दी 26/05/2023 13 DEVAPAR ME AMRIT SAROVAR YOJANA ANTARGAT TALIYVA TALAB KA JIRONODHWAR KARYA (3174006077/WH/958486255823250934) 2713 2990 0
39 अगर्दी 11/07/2023 4 रामसिंह के खेत का मेडबन्धी कार्य। (3174006077/IF/958486255824140946) 5738 920 0
Sub Total FY 2324 100 23000 0
40 YUGMATI 03/04/2024 15 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 71 3555 0
41 अगर्दी 03/04/2024 15 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 71 3555 0
42 YUGMATI 20/04/2024 9 खाता सं0 00122 का वृक्षारोपण एवं सार्वजनिक कार्य के लिए भूमि सुधार कार्य। (3174006077/LD/958486255824413436) 924 2133 0
43 YUGMATI 30/05/2024 15 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2674 3555 0
44 अगर्दी 30/05/2024 15 BHITVA POKHARE KA AMRIT SAROVAR NIRMAN KARYA (3174006077/WC/958486255824154596) 2674 3555 0
Sub Total FY 2425 69 16353 0