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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/193 Family Id: 193
Name of Head of Household: भारत
Name of Father/Husband: मनराखन
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमप्रकाश Male 30
2 धनमत Female 26
3 गीताबाई Female 30 CHHATISGARH GRAMIN BANK
4 मनोज Male 21


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 156947 गीताबाई 10/04/2017~~16/04/2017~~7 6
2 266919 18/04/2017~~24/04/2017~~7 6
3 455491 02/05/2017~~08/05/2017~~7 6
4 562827 09/05/2017~~15/05/2017~~7 6
5 693738 16/05/2017~~22/05/2017~~7 6
6 1839804 12/01/2018~~18/01/2018~~7 6
7 2269244 12/02/2018~~18/02/2018~~7 6
8 2354813 19/02/2018~~25/02/2018~~7 6
9 2821503 23/03/2018~~29/03/2018~~7 6
10 83837 03/04/2018~~16/04/2018~~14 12
11 419919 18/04/2018~~24/04/2018~~7 6
12 562124 26/04/2018~~02/05/2018~~7 6
13 670435 03/05/2018~~09/05/2018~~7 6
14 807048 10/05/2018~~16/05/2018~~7 6
15 1071234 23/05/2018~~29/05/2018~~7 6
16 1401937 06/06/2018~~12/06/2018~~7 6
17 1536112 13/06/2018~~19/06/2018~~7 6
18 2865749 22/02/2019~~28/02/2019~~7 6
19 2985102 01/03/2019~~07/03/2019~~7 6
20 3104112 08/03/2019~~14/03/2019~~7 6
21 3232132 15/03/2019~~21/03/2019~~7 6
22 113996 01/04/2019~~07/04/2019~~7 6
23 217783 08/04/2019~~21/04/2019~~14 12
24 485648 22/04/2019~~28/04/2019~~7 6
25 666894 29/04/2019~~05/05/2019~~7 6
26 889806 06/05/2019~~19/05/2019~~14 12
27 1117533 20/05/2019~~02/06/2019~~14 12
28 2422816 21/01/2020~~27/01/2020~~7 6
29 2831899 24/02/2020~~01/03/2020~~7 6
30 2968171 02/03/2020~~15/03/2020~~14 12
31 82460 16/04/2020~~22/04/2020~~7 6
32 411754 30/04/2020~~06/05/2020~~7 6
33 559676 07/05/2020~~13/05/2020~~7 6
34 854640 15/05/2020~~21/05/2020~~7 6
35 1049869 22/05/2020~~28/05/2020~~7 6
36 1293236 29/05/2020~~04/06/2020~~7 6
37 1473258 05/06/2020~~11/06/2020~~7 6
38 1656059 12/06/2020~~18/06/2020~~7 6
39 1769557 29/06/2020~~05/07/2020~~7 6
40 1800933 25/07/2020~~31/07/2020~~7 6
41 1937122 18/11/2020~~01/12/2020~~14 12
42 1986789 02/12/2020~~06/12/2020~~5 5
43 2095825 16/12/2020~~22/12/2020~~7 6
44 2554482 08/02/2021~~14/02/2021~~7 6
45 2685528 15/02/2021~~21/02/2021~~7 6
46 3012624 01/03/2021~~07/03/2021~~7 6
47 196012 09/04/2021~~15/04/2021~~7 6
48 374215 01/05/2021~~12/05/2021~~12 12
49 958898 01/06/2021~~06/06/2021~~6 6
50 1148809 07/06/2021~~13/06/2021~~7 6
51 1330703 14/06/2021~~20/06/2021~~7 6
52 1577891 12/11/2021~~25/11/2021~~14 12
53 2348046 23/01/2022~~31/01/2022~~9 8
54 2517448 01/02/2022~~10/02/2022~~10 9
55 2733201 11/02/2022~~24/02/2022~~14 12
56 3010356 25/02/2022~~03/03/2022~~7 6
57 3170265 07/03/2022~~13/03/2022~~7 6
58 3398161 24/03/2022~~30/03/2022~~7 6
59 490551 03/06/2022~~09/06/2022~~7 6
60 586288 11/06/2022~~17/06/2022~~7 6
61 815840 09/11/2022~~15/11/2022~~7 6
62 973725 13/12/2022~~15/12/2022~~3 3
63 1039696 19/12/2022~~27/12/2022~~9 8
64 1274023 07/01/2023~~13/01/2023~~7 6
65 1602550 30/01/2023~~10/02/2023~~12 11
66 1962298 20/02/2023~~26/02/2023~~7 6
67 2125068 28/02/2023~~06/03/2023~~7 6
68 2236553 09/03/2023~~15/03/2023~~7 6
69 2362095 17/03/2023~~23/03/2023~~7 6
70 2477834 24/03/2023~~31/03/2023~~8 7
71 667659 12/05/2023~~19/05/2023~~8 7
72 810721 20/05/2023~~26/05/2023~~7 6
73 981291 27/05/2023~~02/06/2023~~7 6
74 1117472 03/06/2023~~09/06/2023~~7 6
75 1346740 14/06/2023~~20/06/2023~~7 6
76 1731963 08/01/2024~~17/01/2024~~10 9
77 1907492 25/01/2024~~05/02/2024~~12 11
78 2046595 06/02/2024~~14/02/2024~~9 8
79 2575057 12/03/2024~~20/03/2024~~9 9
80 2726483 22/03/2024~~31/03/2024~~10 10
81 481299 29/04/2024~~06/05/2024~~8 8
82 652373 07/05/2024~~13/05/2024~~7 7
83 1503348 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 156947 गीताबाई 10/04/2017~~16/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 266919 18/04/2017~~24/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 455491 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
4 562827 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
5 693738 16/05/2017~~22/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
6 1839804 12/01/2018~~18/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
7 2269244 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2354813 19/02/2018~~25/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2821503 23/03/2018~~29/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
10 83837 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
11 419919 18/04/2018~~24/04/2018~~7 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
12 562124 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 670435 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 807048 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 1071234 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 1401937 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
17 1536112 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
18 2865749 22/02/2019~~28/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
19 2985102 01/03/2019~~07/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
20 3104112 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
21 3232132 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 113996 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 217783 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 485648 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 666894 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
26 889806 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
27 1117533 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
28 2422816 21/01/2020~~27/01/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
29 2831899 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
30 2968171 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
31 82460 16/04/2020~~22/04/2020~~7 12 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
32 411754 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
33 559676 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
34 854640 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 1049869 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
36 1293236 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
37 1473258 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
38 1656059 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
39 1769557 29/06/2020~~05/07/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
40 1800933 25/07/2020~~31/07/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
41 1937122 18/11/2020~~01/12/2020~~14 12 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 1986789 02/12/2020~~06/12/2020~~5 5 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 2095825 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 2554482 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
45 2685528 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
46 3012624 01/03/2021~~07/03/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
47 196012 09/04/2021~~15/04/2021~~7 6 JOSHILAMTI - BHUMI SUDHAR KARY SANTRAM / KANWAL SINGH RS – 0.584 (3304003079/IF/1111491933)
48 374215 01/05/2021~~12/05/2021~~12 12 JOSHILAMTI - BHUMI SUDHAR KARY SANTRAM / KANWAL SINGH RS – 0.584 (3304003079/IF/1111491933)
49 958898 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
50 1148809 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
51 1330703 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
52 1577891 12/11/2021~~25/11/2021~~14 12 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
53 2348046 23/01/2022~~31/01/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
54 2517448 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
55 2733201 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
56 3010356 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
57 3170265 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MADHURAM/PARSHURAM)RS – 0.361 (3304003079/IF/1111597750)
58 3398161 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KAMRAJ/MYARAM)RS – 0.588 (3304003079/IF/1111597478)
59 490551 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
60 586288 11/06/2022~~17/06/2022~~7 12 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
61 815840 09/11/2022~~15/11/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
62 973725 13/12/2022~~15/12/2022~~3 3 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (PUNI BAI/BHAGAT RAM)RS – 0.23 (3304003079/IF/1111637484)
63 1039696 19/12/2022~~27/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(AASHA SAHU/BHAGAT RAM)RS – 0.273 (3304003079/IF/1111597770)
64 1274023 07/01/2023~~13/01/2023~~7 7 GARRAPAR-VYAKTIYO KE LIYE PARTI BHUMI KA SUDHAR(60) - BHARATLAL/MANRAKHAN -RS -0.34 LAKH (3304003085/IF/1111746012)
65 1602550 30/01/2023~~10/02/2023~~12 11 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 ROSHANI/ RAJKUMAR RS-0.221 LAKH (3304003079/IF/1111756121)
66 1962298 20/02/2023~~26/02/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 YUVRAJ/ROHIDAS RS-0.542 LAKH (3304003079/IF/1111756146)
67 2125068 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640)
68 2236553 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
69 2362095 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
70 2477834 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
71 667659 12/05/2023~~19/05/2023~~8 7 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
72 810721 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
73 981291 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
74 1117472 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
75 1346740 14/06/2023~~20/06/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
76 1731963 08/01/2024~~17/01/2024~~10 9 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण गिरवरदास/छबिलाल राशि-0.437 (3304003079/IF/1111780658)
77 1907492 25/01/2024~~05/02/2024~~12 11 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मधुराम/परसूराम राशि-0.506 (3304003079/IF/1111780706)
78 2046595 06/02/2024~~14/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मधुराम/परसूराम राशि-0.506 (3304003079/IF/1111780706)
79 2575057 12/03/2024~~20/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( नारायणदास / बिसेसर ) (3304003079/IF/1111818475)
80 2726483 22/03/2024~~31/03/2024~~10 10 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण चिमनलाल/टिकूराम राशि-0.272 (3304003079/IF/1111780730)
81 481299 29/04/2024~~06/05/2024~~8 8 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( गणेश / श्यामलाल ) (3304003079/IF/1111818468)
82 652373 07/05/2024~~13/05/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( गणेश / श्यामलाल ) (3304003079/IF/1111818468)
83 1503348 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 गीताबाई 18/04/2017 5 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 6210 860 0
2 गीताबाई 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10489 688 0
3 गीताबाई 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11733 1032 0
4 गीताबाई 16/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 15079 688 0
5 गीताबाई 12/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 37413 1032 0
6 गीताबाई 12/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 46604 344 0
7 गीताबाई 19/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 48597 1032 0
8 गीताबाई 23/03/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 58687 1032 0
Sub Total FY 1718 39 6708 0
9 गीताबाई 03/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 1971 1044 0
10 गीताबाई 10/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 4305 1044 0
11 गीताबाई 18/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 7579 1044 0
12 गीताबाई 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12702 870 0
13 गीताबाई 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15406 870 0
14 गीताबाई 23/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 21827 625 0
15 गीताबाई 06/06/2018 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28045 1044 0
16 गीताबाई 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30784 1044 0
17 गीताबाई 22/02/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 60905 1044 0
18 गीताबाई 01/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 62764 870 0
19 गीताबाई 08/03/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 65136 696 0
20 गीताबाई 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67417 870 0
Sub Total FY 1819 65 11065 0
21 गीताबाई 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1154 880 0
22 गीताबाई 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4007 704 0
23 गीताबाई 15/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 6367 704 0
24 गीताबाई 22/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8211 704 0
25 गीताबाई 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11579 1056 0
26 गीताबाई 06/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15666 1056 0
27 गीताबाई 13/05/2019 3 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18061 360 0
28 गीताबाई 20/05/2019 1 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20814 176 0
29 गीताबाई 21/01/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 47254 1056 0
30 गीताबाई 24/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54726 1056 0
31 गीताबाई 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57097 1056 0
32 गीताबाई 09/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 58944 1056 0
Sub Total FY 1920 57 9864 0
33 गीताबाई 30/04/2020 5 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6109 950 0
34 गीताबाई 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10228 760 0
35 गीताबाई 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14376 1140 0
36 गीताबाई 22/05/2020 3 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 18943 570 0
37 गीताबाई 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22919 760 0
38 गीताबाई 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25879 1140 0
39 गीताबाई 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29566 380 0
40 गीताबाई 29/06/2020 4 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 31688 760 0
41 गीताबाई 16/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 38345 1140 0
42 गीताबाई 08/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 47732 1140 0
43 गीताबाई 15/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 50186 1140 0
44 गीताबाई 01/03/2021 5 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 57051 950 0
Sub Total FY 2021 57 10830 0
45 गीताबाई 09/04/2021 3 JOSHILAMTI - BHUMI SUDHAR KARY SANTRAM / KANWAL SINGH RS – 0.584 (3304003079/IF/1111491933) 3231 579 0
46 गीताबाई 01/05/2021 8 JOSHILAMTI - BHUMI SUDHAR KARY SANTRAM / KANWAL SINGH RS – 0.584 (3304003079/IF/1111491933) 6020 1544 0
47 गीताबाई 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20158 1158 0
48 गीताबाई 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23395 1158 0
49 गीताबाई 23/01/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 43245 1351 0
50 गीताबाई 01/02/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 46563 1351 0
51 गीताबाई 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462) 49836 1930 0
52 गीताबाई 25/02/2022 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462) 55037 1158 0
53 गीताबाई 07/03/2022 3 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MADHURAM/PARSHURAM)RS – 0.361 (3304003079/IF/1111597750) 57999 579 0
54 गीताबाई 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KAMRAJ/MYARAM)RS – 0.588 (3304003079/IF/1111597478) 63665 1158 0
Sub Total FY 2122 62 11966 0
55 गीताबाई 03/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 9036 1224 0
56 गीताबाई 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11061 1224 0
57 गीताबाई 07/01/2023 6 GARRAPAR-VYAKTIYO KE LIYE PARTI BHUMI KA SUDHAR(60) - BHARATLAL/MANRAKHAN -RS -0.34 LAKH (3304003085/IF/1111746012) 21862 1224 0
58 गीताबाई 30/01/2023 5 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 ROSHANI/ RAJKUMAR RS-0.221 LAKH (3304003079/IF/1111756121) 28917 1020 0
59 गीताबाई 20/02/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 YUVRAJ/ROHIDAS RS-0.542 LAKH (3304003079/IF/1111756146) 35564 1224 0
60 गीताबाई 09/03/2023 3 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 41678 612 0
61 गीताबाई 17/03/2023 4 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45127 816 0
62 गीताबाई 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48436 1224 0
Sub Total FY 2223 42 8568 0
63 गीताबाई 12/05/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 11970 1105 0
64 गीताबाई 20/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14946 1326 0
65 गीताबाई 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17979 1326 0
66 गीताबाई 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21039 1105 0
67 गीताबाई 14/06/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 25095 1105 0
68 गीताबाई 25/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मधुराम/परसूराम राशि-0.506 (3304003079/IF/1111780706) 36869 1326 0
69 गीताबाई 06/02/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मधुराम/परसूराम राशि-0.506 (3304003079/IF/1111780706) 40349 1326 0
70 गीताबाई 12/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( नारायणदास / बिसेसर ) (3304003079/IF/1111818475) 51854 1326 0
71 गीताबाई 22/03/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण चिमनलाल/टिकूराम राशि-0.272 (3304003079/IF/1111780730) 55216 1326 0
Sub Total FY 2324 51 11271 0
72 गीताबाई 29/04/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( गणेश / श्यामलाल ) (3304003079/IF/1111818468) 8126 1458 0
73 गीताबाई 07/05/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( गणेश / श्यामलाल ) (3304003079/IF/1111818468) 10979 1215 0
74 गीताबाई 18/06/2024 5 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25666 1215 0
Sub Total FY 2425 16 3888 0