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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/62 Family Id: 62
Name of Head of Household: लीखनराम
Name of Father/Husband: बालाराम
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लीखनराम Male 45
2 दुकलीबाई Female 42
3 कीशोर Male 22
4 लता Female 19 CHHATISGARH GRAMIN BANK
5 सोना Female 18


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 2024438 लता 27/01/2018~~02/02/2018~~7 6
2 2456453 26/02/2018~~04/03/2018~~7 6
3 2539161 06/03/2018~~12/03/2018~~7 6
4 2682968 16/03/2018~~22/03/2018~~7 6
5 2823099 23/03/2018~~29/03/2018~~7 6
6 100967 03/04/2018~~16/04/2018~~14 12
7 418117 18/04/2018~~24/04/2018~~7 6
8 559322 26/04/2018~~02/05/2018~~7 6
9 689768 03/05/2018~~09/05/2018~~7 6
10 809603 10/05/2018~~16/05/2018~~7 6
11 1395002 06/06/2018~~12/06/2018~~7 6
12 1535796 13/06/2018~~19/06/2018~~7 6
13 2152887 24/12/2018~~30/12/2018~~7 6
14 2201235 01/01/2019~~07/01/2019~~7 6
15 3100473 08/03/2019~~14/03/2019~~7 6
16 3235665 15/03/2019~~21/03/2019~~7 6
17 3338190 23/03/2019~~29/03/2019~~7 6
18 60132 01/04/2019~~07/04/2019~~7 6
19 218613 08/04/2019~~21/04/2019~~14 12
20 486773 22/04/2019~~28/04/2019~~7 6
21 669671 29/04/2019~~05/05/2019~~7 6
22 892253 06/05/2019~~19/05/2019~~14 12
23 1120261 20/05/2019~~02/06/2019~~14 12
24 1592728 10/06/2019~~16/06/2019~~7 6
25 1978050 17/10/2019~~21/10/2019~~5 5
26 1986081 02/11/2019~~03/11/2019~~2 2
27 1993271 09/11/2019~~10/11/2019~~2 2
28 2619994 10/02/2020~~16/02/2020~~7 6
29 2726120 17/02/2020~~23/02/2020~~7 6
30 2980615 02/03/2020~~15/03/2020~~14 12
31 3255320 16/03/2020~~22/03/2020~~7 6
32 3381360 24/03/2020~~30/03/2020~~7 6
33 411338 30/04/2020~~06/05/2020~~7 6
34 562440 07/05/2020~~13/05/2020~~7 6
35 856667 15/05/2020~~21/05/2020~~7 6
36 1047604 22/05/2020~~28/05/2020~~7 6
37 1292251 29/05/2020~~04/06/2020~~7 6
38 1479359 05/06/2020~~11/06/2020~~7 6
39 1659702 12/06/2020~~18/06/2020~~7 6
40 1789347 11/07/2020~~17/07/2020~~7 6
41 1828069 31/08/2020~~06/09/2020~~7 6
42 2188025 23/12/2020~~29/12/2020~~7 6
43 2388193 01/02/2021~~07/02/2021~~7 6
44 2824519 22/02/2021~~28/02/2021~~7 6
45 3010395 02/03/2021~~08/03/2021~~7 6
46 3531134 25/03/2021~~31/03/2021~~7 6
47 958781 01/06/2021~~06/06/2021~~6 6
48 1162175 07/06/2021~~13/06/2021~~7 6
49 1332214 14/06/2021~~20/06/2021~~7 6
50 1577877 12/11/2021~~25/11/2021~~14 12
51 1633645 29/11/2021~~05/12/2021~~7 6
52 1681683 06/12/2021~~12/12/2021~~7 6
53 2065749 06/01/2022~~19/01/2022~~14 12
54 2300931 20/01/2022~~31/01/2022~~12 11
55 2740936 11/02/2022~~24/02/2022~~14 12
56 2998318 25/02/2022~~03/03/2022~~7 6
57 3171263 07/03/2022~~13/03/2022~~7 6
58 3399443 24/03/2022~~30/03/2022~~7 6
59 8355 27/04/2022~~03/05/2022~~7 6
60 587506 11/06/2022~~17/06/2022~~7 6
61 800543 01/11/2022~~07/11/2022~~7 6
62 1045960 20/12/2022~~28/12/2022~~9 8
63 1157432 29/12/2022~~09/01/2023~~12 11
64 1282446 10/01/2023~~15/01/2023~~6 6
65 1353488 16/01/2023~~22/01/2023~~7 6
66 1539964 25/01/2023~~31/01/2023~~7 6
67 2006882 22/02/2023~~28/02/2023~~7 6
68 2235210 09/03/2023~~15/03/2023~~7 6
69 2353954 16/03/2023~~22/03/2023~~7 6
70 2485201 24/03/2023~~31/03/2023~~8 7
71 669852 12/05/2023~~19/05/2023~~8 7
72 812920 20/05/2023~~26/05/2023~~7 6
73 982269 27/05/2023~~02/06/2023~~7 6
74 1134101 03/06/2023~~09/06/2023~~7 6
75 1486920 07/07/2023~~13/07/2023~~7 6
76 1490447 20/07/2023~~26/07/2023~~7 6
77 1492484 28/07/2023~~03/08/2023~~7 6
78 1834138 18/01/2024~~28/01/2024~~11 10
79 2104320 09/02/2024~~15/02/2024~~7 6
80 2201243 16/02/2024~~22/02/2024~~7 6
81 2465042 05/03/2024~~11/03/2024~~7 7
82 2586184 13/03/2024~~20/03/2024~~8 8
83 310668 18/04/2024~~27/04/2024~~10 10
84 826483 14/05/2024~~20/05/2024~~7 7
85 1505654 18/06/2024~~24/06/2024~~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 2024438 लता 27/01/2018~~02/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
2 2456453 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
3 2539161 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
4 2682968 16/03/2018~~22/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
5 2823099 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
6 100967 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
7 418117 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
8 559322 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
9 689768 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
10 809603 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
11 1395002 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
12 1535796 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
13 2152887 24/12/2018~~30/12/2018~~7 12 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
14 2201235 01/01/2019~~07/01/2019~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
15 3100473 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
16 3235665 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
17 3338190 23/03/2019~~29/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
18 60132 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
19 218613 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
20 486773 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
21 669671 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
22 892253 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
23 1120261 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
24 1592728 10/06/2019~~16/06/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
25 1978050 17/10/2019~~21/10/2019~~5 5 JOSHILAMTI- RAIN WATER HARVESTING NIRMAN KARIYA AAGANWADI KENDRA 02 RS:-0.104 (3304003079/WC/1111373313)
26 1986081 02/11/2019~~03/11/2019~~2 2 JOSHILAMTI- RAIN WATER HARVESTING NIRMAN KARIYA AAGANWADI KENDRA 01 ME RS:-0.104 (3304003079/WC/1111373380)
27 1993271 09/11/2019~~10/11/2019~~2 2 JOSHILAMTI- RAIN WATER HARVESTING NIRMAN KARIYA SAMUDAIK BHAVAN ME RS:-0.104 (3304003079/WC/1111373319)
28 2619994 10/02/2020~~16/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
29 2726120 17/02/2020~~23/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
30 2980615 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
31 3255320 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
32 411338 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
33 562440 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
34 856667 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 1047604 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 1292251 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
37 1479359 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
38 1659702 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
39 1789347 11/07/2020~~17/07/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
40 1828069 31/08/2020~~06/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
41 2188025 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 2388193 01/02/2021~~07/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 2824519 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 3010395 02/03/2021~~08/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY LAKHAN LAL / ITWARI RS – 0.58 (3304003079/IF/1111480743)
45 3531134 25/03/2021~~31/03/2021~~7 6 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934)
46 958781 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
47 1162175 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
48 1332214 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
49 1577877 12/11/2021~~25/11/2021~~14 12 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
50 1633645 29/11/2021~~05/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716)
51 1681683 06/12/2021~~12/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716)
52 2065749 06/01/2022~~19/01/2022~~14 12 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
53 2300931 20/01/2022~~31/01/2022~~12 11 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
54 2740936 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
55 2998318 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
56 3171263 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(INDALRAM/RAJAU)RS – 0.405 (3304003079/IF/1111597755)
57 3399443 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
58 8355 27/04/2022~~03/05/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
59 587506 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
60 800543 01/11/2022~~07/11/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
61 1045960 20/12/2022~~28/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
62 1157432 29/12/2022~~09/01/2023~~12 11 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948)
63 1282446 10/01/2023~~15/01/2023~~6 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948)
64 1353488 16/01/2023~~22/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948)
65 1539964 25/01/2023~~31/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948)
66 2006882 22/02/2023~~28/02/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE FARM BUND KA NIRMAN 15-LAKHAN/ITWARI-RS-0.424 LAKH (3304003079/IF/1111761643)
67 2235210 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-DHASANIN/CHAITRAM-RS-0.161LAKH (3304003079/IF/1111753355)
68 2353954 16/03/2023~~22/03/2023~~7 18 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188)
69 2485201 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
70 669852 12/05/2023~~19/05/2023~~8 7 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
71 812920 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
72 982269 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
73 1134101 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
74 1486920 07/07/2023~~13/07/2023~~7 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
75 1490447 20/07/2023~~26/07/2023~~7 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
76 1492484 28/07/2023~~03/08/2023~~7 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
77 1834138 18/01/2024~~28/01/2024~~11 10 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण गोवर्धन/श्यामलाल राशि-0.317 (3304003079/IF/1111780691)
78 2104320 09/02/2024~~15/02/2024~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208)
79 2201243 16/02/2024~~22/02/2024~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208)
80 2465042 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
81 2586184 13/03/2024~~20/03/2024~~8 8 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
82 310668 18/04/2024~~27/04/2024~~10 10 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
83 826483 14/05/2024~~20/05/2024~~7 7 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण फेरुराम/सेवाराम राशि-0.553 (3304003079/IF/1111780727)
84 1505654 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 लता 27/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 41331 1032 0
2 लता 26/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 50962 344 0
3 लता 06/03/2018 5 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 52727 860 0
4 लता 16/03/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 56086 344 0
5 लता 23/03/2018 3 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 58793 516 0
Sub Total FY 1718 18 3096 0
6 लता 03/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 1964 1044 0
7 लता 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4297 1044 0
8 लता 18/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7571 1044 0
9 लता 26/04/2018 4 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10034 696 0
10 लता 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12716 870 0
11 लता 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15420 870 0
12 लता 06/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 28062 1044 0
13 लता 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30797 1044 0
14 लता 24/12/2018 4 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 47277 696 0
15 लता 01/01/2019 2 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 48418 348 0
16 लता 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 65131 870 0
17 लता 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67430 870 0
18 लता 23/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 69070 870 0
Sub Total FY 1819 65 11310 0
19 लता 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1163 880 0
20 लता 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4016 704 0
21 लता 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11594 1056 0
22 लता 06/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 16212 880 0
23 लता 13/05/2019 4 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18077 480 0
24 लता 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20830 1056 0
25 लता 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24480 1056 0
26 लता 10/06/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 30962 880 0
27 लता 17/10/2019 5 JOSHILAMTI- RAIN WATER HARVESTING NIRMAN KARIYA AAGANWADI KENDRA 02 RS:-0.104 (3304003079/WC/1111373313) 38283 880 0
28 लता 02/11/2019 2 JOSHILAMTI- RAIN WATER HARVESTING NIRMAN KARIYA AAGANWADI KENDRA 01 ME RS:-0.104 (3304003079/WC/1111373380) 38516 352 0
29 लता 09/11/2019 2 JOSHILAMTI- RAIN WATER HARVESTING NIRMAN KARIYA SAMUDAIK BHAVAN ME RS:-0.104 (3304003079/WC/1111373319) 38777 352 0
30 लता 10/02/2020 4 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 50445 704 0
31 लता 17/02/2020 2 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 53284 352 0
32 लता 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57113 1056 0
33 लता 09/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 58959 880 0
34 लता 16/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61987 880 0
Sub Total FY 1920 72 12448 0
35 लता 30/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6121 1140 0
36 लता 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10245 760 0
37 लता 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14395 1140 0
38 लता 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18630 570 0
39 लता 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22937 760 0
40 लता 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25897 1140 0
41 लता 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29585 380 0
42 लता 31/08/2020 4 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 32815 760 0
43 लता 23/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 40695 1140 0
44 लता 01/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 43861 1140 0
45 लता 22/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 53256 1140 0
46 लता 02/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY LAKHAN LAL / ITWARI RS – 0.58 (3304003079/IF/1111480743) 57434 950 0
47 लता 25/03/2021 5 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934) 66356 950 0
Sub Total FY 2021 63 11970 0
48 लता 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17182 965 0
49 लता 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20178 1158 0
50 लता 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23415 1158 0
51 लता 29/11/2021 4 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716) 29228 772 0
52 लता 06/12/2021 2 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716) 29917 386 0
53 लता 06/01/2022 3 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 38260 579 0
54 लता 20/01/2022 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 42434 1158 0
55 लता 11/02/2022 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50054 1737 0
56 लता 25/02/2022 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 54937 1158 0
57 लता 07/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(INDALRAM/RAJAU)RS – 0.405 (3304003079/IF/1111597755) 58011 1158 0
58 लता 24/03/2022 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 63664 1158 0
Sub Total FY 2122 59 11387 0
59 लता 27/04/2022 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 203 1224 0
60 लता 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11078 1224 0
61 लता 29/12/2022 3 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948) 19578 612 0
62 लता 10/01/2023 2 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948) 22569 408 0
63 लता 16/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948) 23859 1020 0
64 लता 25/01/2023 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Latabai/Kishor) RS-0.375 (3304003079/IF/1111742948) 27410 1224 0
65 लता 16/03/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188) 44945 1224 0
66 लता 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48455 1224 0
Sub Total FY 2223 40 8160 0
67 लता 12/05/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 11980 1105 0
68 लता 20/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14960 1326 0
69 लता 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17994 1326 0
70 लता 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21053 1105 0
71 लता 07/07/2023 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 28028 1326 0
72 लता 20/07/2023 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 28179 1326 0
73 लता 28/07/2023 5 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 28214 1105 0
74 लता 18/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण गोवर्धन/श्यामलाल राशि-0.317 (3304003079/IF/1111780691) 35857 1326 0
75 लता 09/02/2024 4 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208) 41206 884 0
76 लता 16/02/2024 2 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208) 43174 442 0
77 लता 05/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 49139 1326 0
78 लता 13/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 52065 1326 0
Sub Total FY 2324 63 13923 0
79 लता 18/04/2024 7 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 5423 1701 0
80 लता 14/05/2024 5 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण फेरुराम/सेवाराम राशि-0.553 (3304003079/IF/1111780727) 14336 1215 0
81 लता 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25687 1458 0
Sub Total FY 2425 18 4374 0