Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/61 Family Id: 61
Name of Head of Household: हेमिनबाई
: दुखितराम
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: YES : 48/60
:
S.No Name of Applicant Age Bank/Postoffice
1 दुखित Male 45 Bank of Maharastra
2 हेमिनबाई Female 40 Bank of Maharastra
3 संतोष Male 18
4 सरस्‍वती Female 30
5 सूमेर Male 23
6 विजय Male 25
7 Vijay Male 25
8 Anita Female 21
9 जितेंद्र कुमार ठाकुर Male 25 Bank of Maharastra


                  



S.No Name of Applicant
1 2172708 दुखित 05/02/2018~~11/02/2018~~7 6
2 2172709 हेमिनबाई 05/02/2018~~11/02/2018~~7 6
3 1829283 दुखित 01/10/2018~~14/10/2018~~14 12
4 1829284 हेमिनबाई 01/10/2018~~14/10/2018~~14 12
5 1893658 दुखित 15/11/2018~~21/11/2018~~7 6
6 1893659 हेमिनबाई 15/11/2018~~21/11/2018~~7 6
7 1908514 दुखित 22/11/2018~~28/11/2018~~7 6
8 1908515 हेमिनबाई 22/11/2018~~28/11/2018~~7 6
9 1958292 दुखित 02/12/2018~~08/12/2018~~7 6
10 1958293 हेमिनबाई 02/12/2018~~08/12/2018~~7 6
11 2038757 दुखित 10/12/2018~~16/12/2018~~7 6
12 2038758 हेमिनबाई 10/12/2018~~16/12/2018~~7 6
13 2109212 दुखित 19/12/2018~~25/12/2018~~7 6
14 2109213 हेमिनबाई 19/12/2018~~25/12/2018~~7 6
15 2184816 दुखित 26/12/2018~~01/01/2019~~7 6
16 2184817 हेमिनबाई 26/12/2018~~01/01/2019~~7 6
17 604507 Anita 24/04/2019~~30/04/2019~~7 6
18 604506 Vijay 24/04/2019~~30/04/2019~~7 6
19 785087 Anita 01/05/2019~~07/05/2019~~7 6
20 785086 Vijay 01/05/2019~~07/05/2019~~7 6
21 944054 Anita 09/05/2019~~15/05/2019~~7 6
22 944053 Vijay 09/05/2019~~15/05/2019~~7 6
23 1182451 20/05/2019~~26/05/2019~~7 6
24 349476 Anita 28/04/2020~~04/05/2020~~7 6
25 349475 Vijay 28/04/2020~~04/05/2020~~7 6
26 568598 Anita 05/05/2020~~11/05/2020~~7 6
27 568597 Vijay 05/05/2020~~11/05/2020~~7 6
28 767345 Anita 12/05/2020~~18/05/2020~~7 6
29 767344 Vijay 12/05/2020~~18/05/2020~~7 6
30 1078175 Anita 22/05/2020~~28/05/2020~~7 6
31 1078174 Vijay 22/05/2020~~28/05/2020~~7 6
32 3145666 Anita 08/03/2021~~14/03/2021~~7 6
33 3326182 16/03/2021~~22/03/2021~~7 6
34 474211 हेमिनबाई 10/05/2021~~20/05/2021~~11 10
35 759101 24/05/2021~~25/05/2021~~2 2
36 815903 26/05/2021~~01/06/2021~~7 6
37 1031899 02/06/2021~~08/06/2021~~7 6
38 1258589 09/06/2021~~15/06/2021~~7 6
39 2251872 18/01/2022~~24/01/2022~~7 6
40 2459992 27/01/2022~~02/02/2022~~7 6
41 2644076 05/02/2022~~06/02/2022~~2 2
42 339228 जितेंद्र कुमार ठाकुर 21/04/2023~~27/04/2023~~7 6
43 339227 हेमिनबाई 21/04/2023~~27/04/2023~~7 6
44 451084 जितेंद्र कुमार ठाकुर 28/04/2023~~04/05/2023~~7 6
45 451083 हेमिनबाई 28/04/2023~~04/05/2023~~7 6
46 584907 जितेंद्र कुमार ठाकुर 08/05/2023~~14/05/2023~~7 6
47 584906 हेमिनबाई 08/05/2023~~14/05/2023~~7 6
48 694595 जितेंद्र कुमार ठाकुर 15/05/2023~~21/05/2023~~7 6
49 694594 हेमिनबाई 15/05/2023~~21/05/2023~~7 6
50 909508 जितेंद्र कुमार ठाकुर 24/05/2023~~30/05/2023~~7 6
51 909507 हेमिनबाई 24/05/2023~~30/05/2023~~7 6
52 1229129 जितेंद्र कुमार ठाकुर 08/06/2023~~14/06/2023~~7 6
53 1229128 हेमिनबाई 08/06/2023~~14/06/2023~~7 6
54 783228 जितेंद्र कुमार ठाकुर 13/05/2024~~19/05/2024~~7 7
55 1040374 23/05/2024~~29/05/2024~~7 7
56 1205722 30/05/2024~~05/06/2024~~7 7
57 1492708 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 2172708 दुखित 05/02/2018~~11/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
2 2172709 हेमिनबाई 05/02/2018~~11/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
3 1829283 दुखित 01/10/2018~~14/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
4 1829284 हेमिनबाई 01/10/2018~~14/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
5 1893658 दुखित 15/11/2018~~21/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
6 1893659 हेमिनबाई 15/11/2018~~21/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
7 1908514 दुखित 22/11/2018~~28/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
8 1908515 हेमिनबाई 22/11/2018~~28/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
9 1958292 दुखित 02/12/2018~~08/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
10 1958293 हेमिनबाई 02/12/2018~~08/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
11 2038757 दुखित 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
12 2038758 हेमिनबाई 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
13 2109212 दुखित 19/12/2018~~25/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
14 2109213 हेमिनबाई 19/12/2018~~25/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
15 2184816 दुखित 26/12/2018~~01/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
16 2184817 हेमिनबाई 26/12/2018~~01/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009)
17 604507 Anita 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
18 604506 Vijay 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
19 785087 Anita 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
20 785086 Vijay 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
21 944054 Anita 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
22 944053 Vijay 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
23 1182451 20/05/2019~~26/05/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
24 349476 Anita 28/04/2020~~04/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
25 349475 Vijay 28/04/2020~~04/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
26 568598 Anita 05/05/2020~~11/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
27 568597 Vijay 05/05/2020~~11/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
28 767345 Anita 12/05/2020~~18/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
29 767344 Vijay 12/05/2020~~18/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
30 1078175 Anita 22/05/2020~~28/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
31 1078174 Vijay 22/05/2020~~28/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
32 3145666 Anita 08/03/2021~~14/03/2021~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
33 3326182 16/03/2021~~22/03/2021~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
34 474211 हेमिनबाई 10/05/2021~~20/05/2021~~11 10 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914)
35 759101 24/05/2021~~25/05/2021~~2 2 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914)
36 815903 26/05/2021~~01/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
37 1031899 02/06/2021~~08/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
38 1258589 09/06/2021~~15/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
39 2251872 18/01/2022~~24/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
40 2459992 27/01/2022~~02/02/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
41 2644076 05/02/2022~~06/02/2022~~2 2 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
42 339228 जितेंद्र कुमार ठाकुर 21/04/2023~~27/04/2023~~7 6 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747)
43 339227 हेमिनबाई 21/04/2023~~27/04/2023~~7 6 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747)
44 451084 जितेंद्र कुमार ठाकुर 28/04/2023~~04/05/2023~~7 6 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747)
45 451083 हेमिनबाई 28/04/2023~~04/05/2023~~7 6 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747)
46 584907 जितेंद्र कुमार ठाकुर 08/05/2023~~14/05/2023~~7 6 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747)
47 584906 हेमिनबाई 08/05/2023~~14/05/2023~~7 6 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747)
48 694595 जितेंद्र कुमार ठाकुर 15/05/2023~~21/05/2023~~7 6 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747)
49 694594 हेमिनबाई 15/05/2023~~21/05/2023~~7 6 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747)
50 909508 जितेंद्र कुमार ठाकुर 24/05/2023~~30/05/2023~~7 6 अउरदा -फार्म बंड निर्माण कार्य (नारद बारले /रमहु ) (3304001009/IF/1111757725)
51 909507 हेमिनबाई 24/05/2023~~30/05/2023~~7 6 अउरदा -फार्म बंड निर्माण कार्य (नारद बारले /रमहु ) (3304001009/IF/1111757725)
52 1229129 जितेंद्र कुमार ठाकुर 08/06/2023~~14/06/2023~~7 6 अउरदा -फार्म बंड निर्माण कार्य (नारद बारले /रमहु ) (3304001009/IF/1111757725)
53 1229128 हेमिनबाई 08/06/2023~~14/06/2023~~7 6 अउरदा -फार्म बंड निर्माण कार्य (नारद बारले /रमहु ) (3304001009/IF/1111757725)
54 783228 जितेंद्र कुमार ठाकुर 13/05/2024~~19/05/2024~~7 7 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(स्कूल भर्री तालाब) (3304001009/WH/1111342012)
55 1040374 23/05/2024~~29/05/2024~~7 7 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
56 1205722 30/05/2024~~05/06/2024~~7 7 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
57 1492708 17/06/2024~~23/06/2024~~7 7 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दुखित 01/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 34124 1044 0
2 हेमिनबाई 01/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 34124 1044 0
3 दुखित 08/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 36399 1044 0
4 हेमिनबाई 08/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 36399 1044 0
5 दुखित 15/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 40384 1044 0
6 हेमिनबाई 15/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 40384 1044 0
7 दुखित 22/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 41992 1044 0
8 हेमिनबाई 22/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 41992 1044 0
9 दुखित 02/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 44209 1044 0
10 हेमिनबाई 02/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 44209 1044 0
11 दुखित 10/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 46333 1044 0
12 हेमिनबाई 10/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 46333 1044 0
13 दुखित 19/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 48375 1044 0
14 हेमिनबाई 19/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 48375 1044 0
15 दुखित 26/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 50242 1044 0
16 हेमिनबाई 26/12/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2550346 (3304001009/IF/IAY/825009) 50242 870 0
Sub Total FY 1819 95 16530 0
17 Anita 01/05/2019 3 NALA DESILTING-AURADA (3304001009/WC/1111331859) 12559 528 0
18 Vijay 01/05/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 12559 1056 0
19 Anita 09/05/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 15611 800 0
20 Vijay 09/05/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 15610 800 0
Sub Total FY 1920 19 3184 0
21 Anita 28/04/2020 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 6115 1140 0
22 Vijay 28/04/2020 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 6115 1140 0
23 Anita 05/05/2020 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 9352 1140 0
24 Vijay 05/05/2020 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 9352 1140 0
25 Anita 12/05/2020 5 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 12599 950 0
26 Vijay 12/05/2020 5 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 12599 950 0
27 Anita 22/05/2020 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 16730 1140 0
28 Vijay 22/05/2020 5 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 16730 950 0
29 Anita 08/03/2021 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 39853 1140 0
30 Anita 16/03/2021 4 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 41833 760 0
Sub Total FY 2021 55 10450 0
31 हेमिनबाई 10/05/2021 10 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914) 4892 1930 0
32 हेमिनबाई 24/05/2021 2 AURADA - MEDH BANDHAN KARY(LAKHAN LAL/RAMBHAROSA) (3304001009/IF/1111487914) 8974 386 0
33 हेमिनबाई 26/05/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 10000 1158 0
34 हेमिनबाई 02/06/2021 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 13218 1158 0
35 हेमिनबाई 09/06/2021 4 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 16462 772 0
36 हेमिनबाई 18/01/2022 5 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 28007 965 0
37 हेमिनबाई 27/01/2022 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 30048 1008 0
38 हेमिनबाई 05/02/2022 1 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 31848 193 0
Sub Total FY 2122 40 7570 0
39 जितेंद्र कुमार ठाकुर 21/04/2023 3 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747) 4912 507 0
40 हेमिनबाई 21/04/2023 4 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747) 4912 676 0
41 जितेंद्र कुमार ठाकुर 28/04/2023 2 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747) 6652 390 0
42 हेमिनबाई 28/04/2023 2 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747) 6652 390 0
43 जितेंद्र कुमार ठाकुर 08/05/2023 7 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747) 8674 1337 0
44 हेमिनबाई 08/05/2023 7 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747) 8674 1337 0
45 जितेंद्र कुमार ठाकुर 15/05/2023 7 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747) 10956 1442 0
46 हेमिनबाई 15/05/2023 7 अउरदा -मिनी परकोलेशन टैंक निर्माण क्रमांक 04 (3304001009/WC/1111551747) 10956 1442 0
47 जितेंद्र कुमार ठाकुर 24/05/2023 7 अउरदा -फार्म बंड निर्माण कार्य (नारद बारले /रमहु ) (3304001009/IF/1111757725) 14712 1547 0
48 हेमिनबाई 24/05/2023 7 अउरदा -फार्म बंड निर्माण कार्य (नारद बारले /रमहु ) (3304001009/IF/1111757725) 14712 1547 0
49 जितेंद्र कुमार ठाकुर 08/06/2023 7 अउरदा -फार्म बंड निर्माण कार्य (नारद बारले /रमहु ) (3304001009/IF/1111757725) 19518 1547 0
50 हेमिनबाई 08/06/2023 7 अउरदा -फार्म बंड निर्माण कार्य (नारद बारले /रमहु ) (3304001009/IF/1111757725) 19518 1547 0
Sub Total FY 2324 67 13709 0
51 जितेंद्र कुमार ठाकुर 13/05/2024 5 अउरदा - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण(स्कूल भर्री तालाब) (3304001009/WH/1111342012) 16125 1105 0
52 जितेंद्र कुमार ठाकुर 23/05/2024 7 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 20976 1701 0
53 जितेंद्र कुमार ठाकुर 30/05/2024 7 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 24336 1701 0
54 जितेंद्र कुमार ठाकुर 17/06/2024 4 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 29177 972 0
Sub Total FY 2425 23 5479 0