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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-023-001/329 Family Id: 329
Name of Head of Household: BALESHWER
Name of Father/Husband: BANSI
Category: OTH
Date of Registration: 3/15/2019
Address:
Villages:
Panchayat: बिरेझर
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 329
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALESHWER Male 22 State Bank of India
2 GAYATRI Female 20 State Bank of India
3 ARVIND Male 18 Bank of Maharastra


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 2828696 BALESHWER 19/03/2019~~30/03/2019~~12 11
2 2828697 GAYATRI 19/03/2019~~30/03/2019~~12 11
3 238616 BALESHWER 10/04/2019~~14/04/2019~~5 5
4 238617 GAYATRI 10/04/2019~~14/04/2019~~5 5
5 227024 BALESHWER 15/04/2019~~21/04/2019~~7 6
6 227025 GAYATRI 15/04/2019~~21/04/2019~~7 6
7 1341776 BALESHWER 03/06/2019~~16/06/2019~~14 12
8 1341777 GAYATRI 03/06/2019~~16/06/2019~~14 12
9 2222337 20/01/2020~~26/01/2020~~7 6
10 2270130 27/01/2020~~02/02/2020~~7 6
11 2416901 BALESHWER 11/02/2020~~23/02/2020~~13 12
12 2416902 GAYATRI 11/02/2020~~23/02/2020~~13 12
13 2586108 24/02/2020~~01/03/2020~~7 6
14 2771363 09/03/2020~~22/03/2020~~14 12
15 343456 27/04/2020~~03/05/2020~~7 6
16 855261 11/05/2020~~24/05/2020~~14 12
17 1373480 BALESHWER 25/05/2020~~07/06/2020~~14 12
18 1434417 GAYATRI 26/05/2020~~06/06/2020~~12 11
19 1847358 BALESHWER 08/06/2020~~14/06/2020~~7 6
20 1847359 GAYATRI 08/06/2020~~14/06/2020~~7 6
21 3123625 BALESHWER 09/02/2021~~14/02/2021~~6 6
22 3123626 GAYATRI 09/02/2021~~14/02/2021~~6 6
23 3455542 22/02/2021~~28/02/2021~~7 6
24 3695558 02/03/2021~~13/03/2021~~12 11
25 3991481 15/03/2021~~21/03/2021~~7 6
26 2009633 24/01/2022~~30/01/2022~~7 6
27 2146358 31/01/2022~~06/02/2022~~7 6
28 2275940 07/02/2022~~20/02/2022~~14 12
29 2579681 21/02/2022~~06/03/2022~~14 12
30 2844767 07/03/2022~~13/03/2022~~7 6
31 3088145 14/03/2022~~20/03/2022~~7 6
32 84638 09/05/2022~~15/05/2022~~7 6
33 531487 03/06/2022~~16/06/2022~~14 12
34 1338446 19/12/2022~~25/12/2022~~7 6
35 1586279 09/01/2023~~15/01/2023~~7 6
36 1810972 23/01/2023~~29/01/2023~~7 6
37 2089163 06/02/2023~~12/02/2023~~7 6
38 2321042 20/02/2023~~26/02/2023~~7 6
39 2482282 27/02/2023~~05/03/2023~~7 6
40 2604182 06/03/2023~~12/03/2023~~7 6
41 2719686 13/03/2023~~19/03/2023~~7 6
42 2885661 20/03/2023~~26/03/2023~~7 6
43 2976096 27/03/2023~~30/03/2023~~4 4
44 42787 03/04/2023~~09/04/2023~~7 6
45 125008 10/04/2023~~16/04/2023~~7 6
46 261932 17/04/2023~~23/04/2023~~7 6
47 381206 24/04/2023~~30/04/2023~~7 6
48 509771 01/05/2023~~07/05/2023~~7 6
49 591038 08/05/2023~~14/05/2023~~7 6
50 753063 15/05/2023~~21/05/2023~~7 6
51 1079056 29/05/2023~~04/06/2023~~7 6
52 1241357 05/06/2023~~11/06/2023~~7 6
53 1474561 15/06/2023~~21/06/2023~~7 6
54 1920028 ARVIND 25/12/2023~~31/12/2023~~7 6
55 1920027 GAYATRI 25/12/2023~~31/12/2023~~7 6
56 2241083 30/01/2024~~30/01/2024~~1 1
57 2292661 02/02/2024~~06/02/2024~~5 5
58 2514433 19/02/2024~~25/02/2024~~7 6
59 2656567 26/02/2024~~03/03/2024~~7 7
60 2762395 04/03/2024~~10/03/2024~~7 7
61 2900294 11/03/2024~~17/03/2024~~7 7
62 3016975 18/03/2024~~24/03/2024~~7 7
63 3111261 25/03/2024~~31/03/2024~~7 7
64 62387 01/04/2024~~07/04/2024~~7 7
65 202874 08/04/2024~~14/04/2024~~7 7
66 362020 15/04/2024~~21/04/2024~~7 7
67 511081 22/04/2024~~28/04/2024~~7 7
68 674046 29/04/2024~~05/05/2024~~7 7
69 864016 06/05/2024~~12/05/2024~~7 7
70 1092164 ARVIND 13/05/2024~~19/05/2024~~7 7
71 1092163 GAYATRI 13/05/2024~~19/05/2024~~7 7
72 1280282 ARVIND 20/05/2024~~26/05/2024~~7 7
73 1280281 GAYATRI 20/05/2024~~26/05/2024~~7 7
74 1527675 27/05/2024~~09/06/2024~~14 14
75 1742513 ARVIND 03/06/2024~~09/06/2024~~7 7
76 1850055 10/06/2024~~16/06/2024~~7 7
77 1850054 GAYATRI 10/06/2024~~16/06/2024~~7 7
78 1993277 ARVIND 17/06/2024~~23/06/2024~~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 2828696 BALESHWER 19/03/2019~~30/03/2019~~12 11 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
2 2828697 GAYATRI 19/03/2019~~30/03/2019~~12 11 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
3 238616 BALESHWER 10/04/2019~~14/04/2019~~5 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
4 238617 GAYATRI 10/04/2019~~14/04/2019~~5 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
5 227024 BALESHWER 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
6 227025 GAYATRI 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
7 1341776 BALESHWER 03/06/2019~~16/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
8 1341777 GAYATRI 03/06/2019~~16/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
9 2222337 20/01/2020~~26/01/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
10 2270130 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
11 2416901 BALESHWER 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
12 2416902 GAYATRI 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
13 2586108 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
14 2771363 09/03/2020~~22/03/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
15 343456 27/04/2020~~03/05/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
16 855261 11/05/2020~~24/05/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
17 1373480 BALESHWER 25/05/2020~~07/06/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
18 1434417 GAYATRI 26/05/2020~~06/06/2020~~12 11 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
19 1847358 BALESHWER 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
20 1847359 GAYATRI 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
21 3123625 BALESHWER 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
22 3123626 GAYATRI 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
23 3455542 22/02/2021~~28/02/2021~~7 12 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
24 3695558 02/03/2021~~13/03/2021~~12 11 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
25 3991481 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
26 2009633 24/01/2022~~30/01/2022~~7 6 men road se kharra road tak kachchi nali nirman karya (3303005023/IC/1111341619)
27 2146358 31/01/2022~~06/02/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
28 2275940 07/02/2022~~20/02/2022~~14 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
29 2579681 21/02/2022~~06/03/2022~~14 18 bade talab gahrikaran karya (3303005023/WH/1111332701)
30 2844767 07/03/2022~~13/03/2022~~7 18 bade talab gahrikaran karya (3303005023/WH/1111332701)
31 3088145 14/03/2022~~20/03/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
32 84638 09/05/2022~~15/05/2022~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
33 531487 03/06/2022~~16/06/2022~~14 18 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
34 1338446 19/12/2022~~25/12/2022~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
35 1586279 09/01/2023~~15/01/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
36 1810972 23/01/2023~~29/01/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
37 2089163 06/02/2023~~12/02/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
38 2321042 20/02/2023~~26/02/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
39 2482282 27/02/2023~~05/03/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
40 2604182 06/03/2023~~12/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
41 2719686 13/03/2023~~19/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
42 2885661 20/03/2023~~26/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
43 2976096 27/03/2023~~30/03/2023~~4 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
44 42787 03/04/2023~~09/04/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
45 125008 10/04/2023~~16/04/2023~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
46 261932 17/04/2023~~23/04/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
47 381206 24/04/2023~~30/04/2023~~7 6 Birejhar- Dhuju ke khet se aama bagicha tak nala purnodhar karya (3303005023/IC/1111344301)
48 509771 01/05/2023~~07/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
49 591038 08/05/2023~~14/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
50 753063 15/05/2023~~21/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
51 1079056 29/05/2023~~04/06/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
52 1241357 05/06/2023~~11/06/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
53 1474561 15/06/2023~~21/06/2023~~7 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
54 1920028 ARVIND 25/12/2023~~31/12/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
55 1920027 GAYATRI 25/12/2023~~31/12/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
56 2241083 30/01/2024~~30/01/2024~~1 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
57 2292661 02/02/2024~~06/02/2024~~5 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
58 2514433 19/02/2024~~25/02/2024~~7 6 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132)
59 2656567 26/02/2024~~03/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
60 2762395 04/03/2024~~10/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
61 2900294 11/03/2024~~17/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
62 3016975 18/03/2024~~24/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
63 3111261 25/03/2024~~31/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
64 62387 01/04/2024~~07/04/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
65 202874 08/04/2024~~14/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
66 362020 15/04/2024~~21/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
67 511081 22/04/2024~~28/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
68 674046 29/04/2024~~05/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
69 864016 06/05/2024~~12/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
70 1092164 ARVIND 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
71 1092163 GAYATRI 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
72 1280282 ARVIND 20/05/2024~~26/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
73 1280281 GAYATRI 20/05/2024~~26/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
74 1527675 27/05/2024~~09/06/2024~~14 14 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
75 1742513 ARVIND 03/06/2024~~09/06/2024~~7 7 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
76 1850055 10/06/2024~~16/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
77 1850054 GAYATRI 10/06/2024~~16/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
78 1993277 ARVIND 17/06/2024~~23/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)

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 GAYATRI 03/06/2019 2 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 20618 352 0
2 GAYATRI 20/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 44317 1056 0
3 GAYATRI 27/01/2020 5 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 45342 880 0
4 GAYATRI 10/02/2020 2 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48388 352 0
5 GAYATRI 17/02/2020 3 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48440 528 0
6 GAYATRI 24/02/2020 3 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 51144 528 0
Sub Total FY 1920 21 3696 0
7 GAYATRI 27/04/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 5913 1140 0
8 GAYATRI 11/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12945 1140 0
9 GAYATRI 18/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12952 1140 0
10 GAYATRI 25/05/2020 5 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 20659 950 0
11 GAYATRI 01/06/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 20664 1140 0
12 GAYATRI 08/06/2020 3 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 26705 450 0
13 GAYATRI 01/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 61826 950 0
14 GAYATRI 08/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 61834 950 0
Sub Total FY 2021 42 7860 0
15 GAYATRI 24/01/2022 6 men road se kharra road tak kachchi nali nirman karya (3303005023/IC/1111341619) 32377 1158 0
16 GAYATRI 31/01/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 34913 1158 0
17 GAYATRI 07/02/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37157 1026 0
18 GAYATRI 21/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42575 725 0
19 GAYATRI 28/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42595 725 0
20 GAYATRI 07/03/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 46239 870 0
21 GAYATRI 14/03/2022 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 49677 290 0
Sub Total FY 2122 36 5952 0
22 GAYATRI 09/05/2022 5 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300) 1681 1020 0
23 GAYATRI 03/06/2022 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11267 816 0
24 GAYATRI 10/06/2022 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11293 1224 0
25 GAYATRI 19/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29276 171 0
26 GAYATRI 20/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29289 171 0
27 GAYATRI 21/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29309 171 0
28 GAYATRI 22/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29333 171 0
29 GAYATRI 23/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29348 171 0
30 GAYATRI 24/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29361 171 0
31 GAYATRI 23/01/2023 2 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 43327 408 0
32 GAYATRI 25/01/2023 1 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 43335 190 0
33 GAYATRI 27/01/2023 2 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 43343 380 0
34 GAYATRI 06/02/2023 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 50937 1224 0
35 GAYATRI 27/02/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58896 380 0
36 GAYATRI 01/03/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58921 360 0
37 GAYATRI 03/03/2023 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58945 380 0
38 GAYATRI 06/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 61106 190 0
39 GAYATRI 10/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 61140 204 0
40 GAYATRI 13/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64743 204 0
41 GAYATRI 14/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64769 204 0
42 GAYATRI 15/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64791 204 0
43 GAYATRI 16/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64813 204 0
44 GAYATRI 17/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64835 204 0
45 GAYATRI 18/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64857 204 0
46 GAYATRI 20/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 69595 204 0
47 GAYATRI 23/03/2023 3 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 70702 612 0
48 GAYATRI 27/03/2023 3 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 71420 612 0
Sub Total FY 2223 53 10454 0
49 GAYATRI 03/04/2023 3 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 635 612 0
50 GAYATRI 10/04/2023 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 2876 1224 0
51 GAYATRI 17/04/2023 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 5490 950 0
52 GAYATRI 24/04/2023 5 Birejhar- Dhuju ke khet se aama bagicha tak nala purnodhar karya (3303005023/IC/1111344301) 7580 950 0
53 GAYATRI 08/05/2023 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 10240 600 0
54 GAYATRI 15/05/2023 5 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 12135 1020 0
55 GAYATRI 29/05/2023 5 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 16482 1020 0
56 GAYATRI 05/06/2023 5 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 17732 600 0
57 GAYATRI 15/06/2023 4 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20648 816 0
58 ARVIND 25/12/2023 1 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 36843 40 0
59 GAYATRI 25/12/2023 1 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 36843 40 0
60 GAYATRI 19/02/2024 4 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132) 52054 816 0
61 GAYATRI 26/02/2024 5 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 55010 1020 0
62 GAYATRI 04/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 57323 816 0
63 GAYATRI 11/03/2024 5 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 59349 1020 0
64 GAYATRI 18/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 61456 816 0
Sub Total FY 2324 68 12360 0
65 GAYATRI 01/04/2024 3 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 2039 180 0
66 GAYATRI 29/04/2024 3 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 11821 612 0
67 GAYATRI 06/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 15284 1224 0
68 GAYATRI 13/05/2024 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 17573 1225 0
69 GAYATRI 20/05/2024 5 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20838 1020 0
70 GAYATRI 27/05/2024 6 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 25000 1326 0
71 GAYATRI 03/06/2024 5 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 27126 1105 0
72 GAYATRI 10/06/2024 6 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 29900 1200 0
Sub Total FY 2425 41 7892 0