Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-002/136-B Family Id: 136-B
Name of Head of Household: चैती बाई
Name of Father/Husband: बिगारी
Category: ST
Date of Registration: 4/1/2011
Address: 136
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 136-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैती बाई Female 65
2 CHETI BAI Female 65 Central Bank Of India
3 Sudeesh Kumar Male 20 Union 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 33665 CHETI BAI 06/04/2017~~12/04/2017~~7 6
2 445655 16/06/2017~~22/06/2017~~7 6
3 282969 07/05/2019~~13/05/2019~~7 6
4 416350 21/05/2019~~27/05/2019~~7 6
5 745909 21/06/2019~~27/06/2019~~7 6
6 805554 01/07/2019~~07/07/2019~~7 6
7 844911 13/07/2019~~19/07/2019~~7 6
8 116468 03/05/2020~~09/05/2020~~7 6
9 597133 08/06/2020~~14/06/2020~~7 6
10 721597 20/06/2020~~26/06/2020~~7 6
11 836951 04/07/2020~~10/07/2020~~7 6
12 1072806 23/07/2020~~29/07/2020~~7 6
13 1427978 20/08/2020~~26/08/2020~~7 6
14 1548371 31/08/2020~~06/09/2020~~7 6
15 2271403 28/10/2020~~03/11/2020~~7 6
16 2363766 12/11/2020~~27/11/2020~~16 14
17 2476238 28/11/2020~~13/12/2020~~16 14
18 2619161 23/12/2020~~07/01/2021~~16 14
19 2841844 10/01/2021~~25/01/2021~~16 14
20 2952221 27/01/2021~~02/02/2021~~7 6
21 3016056 05/02/2021~~05/02/2021~~1 1
22 1675 01/04/2021~~15/04/2021~~15 13
23 334504 01/05/2021~~15/05/2021~~15 13
24 987097 26/06/2021~~11/07/2021~~16 14
25 1714685 08/10/2021~~14/10/2021~~7 6
26 1782498 18/10/2021~~24/10/2021~~7 6
27 1841037 25/10/2021~~29/10/2021~~5 5
28 1908162 10/11/2021~~16/11/2021~~7 6
29 1950099 19/11/2021~~25/11/2021~~7 6
30 2044329 03/12/2021~~09/12/2021~~7 6
31 51061 10/04/2022~~16/04/2022~~7 6
32 103159 18/04/2022~~24/04/2022~~7 6
33 147696 25/04/2022~~01/05/2022~~7 6
34 1386505 02/11/2022~~08/11/2022~~7 6
35 1469102 Sudeesh Kumar 17/11/2022~~23/11/2022~~7 6
36 1517709 27/11/2022~~03/12/2022~~7 6
37 1564406 04/12/2022~~10/12/2022~~7 6
38 1607801 11/12/2022~~17/12/2022~~7 6
39 1678997 20/12/2022~~26/12/2022~~7 6
40 1724327 27/12/2022~~31/12/2022~~5 5
41 1844750 10/01/2023~~16/01/2023~~7 6
42 1897215 17/01/2023~~23/01/2023~~7 6
43 1960046 25/01/2023~~31/01/2023~~7 6
44 2019639 02/02/2023~~08/02/2023~~7 6
45 2070749 12/02/2023~~18/02/2023~~7 6
46 84268 23/04/2023~~29/04/2023~~7 6
47 122703 30/04/2023~~06/05/2023~~7 6
48 165612 07/05/2023~~13/05/2023~~7 6
49 230964 14/05/2023~~20/05/2023~~7 6
50 354884 CHETI BAI 28/05/2023~~03/06/2023~~7 6
51 401663 Sudeesh Kumar 01/06/2023~~07/06/2023~~7 6
52 476490 CHETI BAI 08/06/2023~~14/06/2023~~7 6
53 1029655 Sudeesh Kumar 06/09/2023~~12/09/2023~~7 6
54 1116294 CHETI BAI 20/09/2023~~26/09/2023~~7 6
55 1163882 Sudeesh Kumar 27/09/2023~~03/10/2023~~7 6
56 1249220 08/10/2023~~14/10/2023~~7 6
57 1318386 16/10/2023~~22/10/2023~~7 6
58 1375074 23/10/2023~~29/10/2023~~7 6
59 1473383 19/11/2023~~25/11/2023~~7 6
60 1528725 04/12/2023~~10/12/2023~~7 6
61 1567932 11/12/2023~~17/12/2023~~7 6
62 1615262 18/12/2023~~24/12/2023~~7 6
63 1671665 25/12/2023~~29/12/2023~~5 5
64 1724900 01/01/2024~~03/01/2024~~3 3
65 1834250 16/01/2024~~17/01/2024~~2 2
66 34369 08/04/2024~~14/04/2024~~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 33665 CHETI BAI 06/04/2017~~12/04/2017~~7 6 शांती धाम निर्माण कार्य कोडाझिर (1745007030/LD/22012034308850)
2 445655 16/06/2017~~22/06/2017~~7 6 vrachha ropan kary road kinare kodajhhir se bhalwara tak (1745007030/IF/22012034350300)
3 282969 07/05/2019~~13/05/2019~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
4 416350 21/05/2019~~27/05/2019~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
5 745909 21/06/2019~~27/06/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
6 805554 01/07/2019~~07/07/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
7 844911 13/07/2019~~19/07/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
8 116468 03/05/2020~~09/05/2020~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
9 597133 08/06/2020~~14/06/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
10 721597 20/06/2020~~26/06/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
11 836951 04/07/2020~~10/07/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
12 1072806 23/07/2020~~29/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533)
13 1427978 20/08/2020~~26/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533)
14 1548371 31/08/2020~~06/09/2020~~7 6 Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)
15 2271403 28/10/2020~~03/11/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
16 2363766 12/11/2020~~27/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533)
17 2476238 28/11/2020~~13/12/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533)
18 2619161 23/12/2020~~07/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533)
19 2841844 10/01/2021~~25/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533)
20 2952221 27/01/2021~~02/02/2021~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
21 3016056 05/02/2021~~05/02/2021~~1 1 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
22 1675 01/04/2021~~15/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533)
23 334504 01/05/2021~~15/05/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533)
24 987097 26/06/2021~~11/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533)
25 1714685 08/10/2021~~14/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
26 1782498 18/10/2021~~24/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
27 1841037 25/10/2021~~29/10/2021~~5 5 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
28 1908162 10/11/2021~~16/11/2021~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
29 1950099 19/11/2021~~25/11/2021~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
30 2044329 03/12/2021~~09/12/2021~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
31 51061 10/04/2022~~16/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
32 103159 18/04/2022~~24/04/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
33 147696 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
34 1386505 02/11/2022~~08/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
35 1469102 Sudeesh Kumar 17/11/2022~~23/11/2022~~7 6 C L F NADIP NIRMAN KARY KUL 18 HITGARHI (1745007030/IF/22012035020847)
36 1517709 27/11/2022~~03/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
37 1564406 04/12/2022~~10/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
38 1607801 11/12/2022~~17/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
39 1678997 20/12/2022~~26/12/2022~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132)
40 1724327 27/12/2022~~31/12/2022~~5 5 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
41 1844750 10/01/2023~~16/01/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132)
42 1897215 17/01/2023~~23/01/2023~~7 6 Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127)
43 1960046 25/01/2023~~31/01/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132)
44 2019639 02/02/2023~~08/02/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130)
45 2070749 12/02/2023~~18/02/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130)
46 84268 23/04/2023~~29/04/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
47 122703 30/04/2023~~06/05/2023~~7 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004)
48 165612 07/05/2023~~13/05/2023~~7 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004)
49 230964 14/05/2023~~20/05/2023~~7 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004)
50 354884 CHETI BAI 28/05/2023~~03/06/2023~~7 6 JAL ABHISEK ABHIYAN LAGHU TALAB NIRMAN KARY JHAGRU SINGH/HIRA KODAJHIR (1745007030/IF/22012034962242)
51 401663 Sudeesh Kumar 01/06/2023~~07/06/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
52 476490 CHETI BAI 08/06/2023~~14/06/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
53 1029655 Sudeesh Kumar 06/09/2023~~12/09/2023~~7 6 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137)
54 1116294 CHETI BAI 20/09/2023~~26/09/2023~~7 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142)
55 1163882 Sudeesh Kumar 27/09/2023~~03/10/2023~~7 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142)
56 1249220 08/10/2023~~14/10/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
57 1318386 16/10/2023~~22/10/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
58 1375074 23/10/2023~~29/10/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
59 1473383 19/11/2023~~25/11/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
60 1528725 04/12/2023~~10/12/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
61 1567932 11/12/2023~~17/12/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
62 1615262 18/12/2023~~24/12/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
63 1671665 25/12/2023~~29/12/2023~~5 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
64 1724900 01/01/2024~~03/01/2024~~3 3 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
65 1834250 16/01/2024~~17/01/2024~~2 2 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
66 34369 08/04/2024~~14/04/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

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 CHETI BAI 01/07/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 7750 780 0
2 CHETI BAI 13/07/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 7993 1032 0
Sub Total FY 1920 12 1812 0
3 CHETI BAI 03/05/2020 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 1677 1020 0
4 CHETI BAI 20/06/2020 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232) 7024 960 0
5 CHETI BAI 20/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533) 12410 1330 0
6 CHETI BAI 31/08/2020 6 Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228) 13245 1008 0
7 CHETI BAI 28/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 17392 1002 0
8 CHETI BAI 12/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533) 18324 3040 0
9 CHETI BAI 28/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533) 19518 3040 0
10 CHETI BAI 16/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 21644 1038 0
11 CHETI BAI 23/12/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533) 21723 3040 0
12 CHETI BAI 10/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533) 25363 1140 0
13 CHETI BAI 27/01/2021 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 27353 1008 0
14 CHETI BAI 05/02/2021 1 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 28777 165 0
Sub Total FY 2021 98 17791 0
15 CHETI BAI 01/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533) 49 2895 0
16 CHETI BAI 01/05/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533) 6651 2895 0
17 CHETI BAI 26/06/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4094547 (1745007030/IF/IAY/2415533) 13055 2850 0
18 CHETI BAI 08/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 18770 1092 0
19 CHETI BAI 18/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 19073 1092 0
20 CHETI BAI 25/10/2021 5 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 20083 930 0
21 CHETI BAI 10/11/2021 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 22168 1092 0
22 CHETI BAI 19/11/2021 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 22842 1104 0
23 CHETI BAI 03/12/2021 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 23969 1122 0
Sub Total FY 2122 80 15072 0
24 CHETI BAI 10/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 1684 1068 0
25 CHETI BAI 18/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 2704 1056 0
26 CHETI BAI 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3160 1068 0
27 Sudeesh Kumar 17/11/2022 6 C L F NADIP NIRMAN KARY KUL 18 HITGARHI (1745007030/IF/22012035020847) 23209 1140 0
28 Sudeesh Kumar 27/11/2022 7 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 24407 1428 0
29 Sudeesh Kumar 04/12/2022 7 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 25652 1428 0
30 Sudeesh Kumar 11/12/2022 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 26584 1224 0
31 Sudeesh Kumar 20/12/2022 4 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132) 28105 780 0
32 Sudeesh Kumar 26/12/2022 4 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 28945 816 0
33 Sudeesh Kumar 10/01/2023 5 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132) 30968 945 0
34 Sudeesh Kumar 17/01/2023 6 Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127) 31652 1134 0
35 Sudeesh Kumar 25/01/2023 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132) 32760 1140 0
36 Sudeesh Kumar 02/02/2023 5 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130) 33757 950 0
37 Sudeesh Kumar 12/02/2023 5 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130) 34519 950 0
Sub Total FY 2223 79 15127 0
38 Sudeesh Kumar 23/04/2023 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 2680 1140 0
39 Sudeesh Kumar 30/04/2023 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004) 3760 1140 0
40 Sudeesh Kumar 07/05/2023 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004) 4991 1140 0
41 Sudeesh Kumar 14/05/2023 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004) 6634 1032 0
42 Sudeesh Kumar 01/06/2023 3 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 10198 570 0
43 CHETI BAI 08/06/2023 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 11583 1092 0
44 Sudeesh Kumar 06/09/2023 6 Puliya Nirman Karya Rai Rod Gangaram Ke Ghar Ke Paas (1745007030/WC/22012035011137) 21071 1170 0
45 CHETI BAI 20/09/2023 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142) 22873 1194 0
46 Sudeesh Kumar 27/09/2023 5 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142) 23890 1000 0
47 Sudeesh Kumar 08/10/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 25485 1188 0
48 Sudeesh Kumar 16/10/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 26745 1200 0
49 Sudeesh Kumar 23/10/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 27677 1134 0
50 Sudeesh Kumar 19/11/2023 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 29383 1170 0
51 Sudeesh Kumar 04/12/2023 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 30782 1170 0
52 Sudeesh Kumar 11/12/2023 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 31601 1170 0
53 Sudeesh Kumar 18/12/2023 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 32601 945 0
54 Sudeesh Kumar 25/12/2023 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 33571 925 0
55 Sudeesh Kumar 01/01/2024 1 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 34328 189 0
56 Sudeesh Kumar 16/01/2024 2 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 36036 378 0
Sub Total FY 2324 99 18947 0
57 Sudeesh Kumar 08/04/2024 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 882 1320 0
Sub Total FY 2425 6 1320 0