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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-027-001/220-A Family Id: 220-A
Name of Head of Household: BALDAU RAM
Name of Father/Husband: SHOBHA RAM
Category: OTH
Date of Registration: 11/11/2015
Address:
Villages:
Panchayat: हिर्री
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 220-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDAU RAM Male 45
2 NEERA BAI Female 40 State Bank of India
3 FALESHWAR SAHU Male 25 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 880837 NEERA BAI 29/05/2017~~04/06/2017~~7 6
2 1122599 12/06/2017~~18/06/2017~~7 6
3 1221574 26/06/2017~~02/07/2017~~7 6
4 2324449 19/03/2018~~25/03/2018~~7 6
5 2428638 26/03/2018~~30/03/2018~~5 5
6 65140 02/04/2018~~15/04/2018~~14 12
7 380583 23/04/2018~~06/05/2018~~14 12
8 886448 15/05/2018~~28/05/2018~~14 12
9 1281087 04/06/2018~~10/06/2018~~7 6
10 1402178 11/06/2018~~17/06/2018~~7 6
11 2074496 21/01/2019~~27/01/2019~~7 6
12 2174843 28/01/2019~~03/02/2019~~7 6
13 190874 08/04/2019~~21/04/2019~~14 12
14 370156 22/04/2019~~05/05/2019~~14 12
15 670083 06/05/2019~~12/05/2019~~7 6
16 2578300 24/02/2020~~01/03/2020~~7 6
17 2687275 02/03/2020~~08/03/2020~~7 6
18 2767188 09/03/2020~~15/03/2020~~7 6
19 2837778 16/03/2020~~22/03/2020~~7 6
20 2993955 23/03/2020~~29/03/2020~~7 6
21 74476 16/04/2020~~19/04/2020~~4 4
22 288688 27/04/2020~~03/05/2020~~7 6
23 615032 04/05/2020~~17/05/2020~~14 12
24 1126934 18/05/2020~~31/05/2020~~14 12
25 1559902 01/06/2020~~07/06/2020~~7 6
26 1850660 08/06/2020~~14/06/2020~~7 6
27 2052762 15/06/2020~~21/06/2020~~7 6
28 2140520 22/06/2020~~28/06/2020~~7 6
29 3020513 08/02/2021~~14/02/2021~~7 6
30 3259862 15/02/2021~~28/02/2021~~14 12
31 3530232 01/03/2021~~07/03/2021~~7 6
32 4155527 22/03/2021~~28/03/2021~~7 6
33 240764 17/05/2021~~23/05/2021~~7 6
34 369522 24/05/2021~~06/06/2021~~14 12
35 818498 07/06/2021~~20/06/2021~~14 12
36 1519661 13/12/2021~~26/12/2021~~14 12
37 1626046 27/12/2021~~02/01/2022~~7 6
38 2092248 31/01/2022~~06/02/2022~~7 6
39 2406654 14/02/2022~~20/02/2022~~7 6
40 2542122 21/02/2022~~06/03/2022~~14 12
41 2881820 07/03/2022~~13/03/2022~~7 6
42 3307490 28/03/2022~~30/03/2022~~3 3
43 98877 09/05/2022~~15/05/2022~~7 6
44 209458 16/05/2022~~22/05/2022~~7 6
45 308310 23/05/2022~~29/05/2022~~7 6
46 445734 30/05/2022~~05/06/2022~~7 6
47 629847 08/06/2022~~12/06/2022~~5 5
48 685883 13/06/2022~~19/06/2022~~7 6
49 770980 20/06/2022~~26/06/2022~~7 6
50 808079 27/06/2022~~03/07/2022~~7 6
51 1336732 19/12/2022~~25/12/2022~~7 6
52 1698597 16/01/2023~~22/01/2023~~7 6
53 1949155 30/01/2023~~05/02/2023~~7 6
54 2210133 13/02/2023~~19/02/2023~~7 6
55 2472817 27/02/2023~~05/03/2023~~7 6
56 2878993 20/03/2023~~26/03/2023~~7 6
57 2989389 27/03/2023~~30/03/2023~~4 4
58 262369 17/04/2023~~23/04/2023~~7 6
59 590391 08/05/2023~~14/05/2023~~7 6
60 1691922 FALESHWAR SAHU 18/08/2023~~14/09/2023~~28 24
61 1691921 NEERA BAI 18/08/2023~~14/09/2023~~28 24
62 1734672 FALESHWAR SAHU 15/09/2023~~28/09/2023~~14 12
63 1734671 NEERA BAI 15/09/2023~~28/09/2023~~14 12
64 1811279 FALESHWAR SAHU 21/11/2023~~04/12/2023~~14 12
65 1811278 NEERA BAI 21/11/2023~~04/12/2023~~14 12
66 2093095 15/01/2024~~21/01/2024~~7 6
67 2317688 03/02/2024~~05/02/2024~~3 3
68 2655327 26/02/2024~~03/03/2024~~7 7
69 2820477 04/03/2024~~10/03/2024~~7 7
70 3052288 18/03/2024~~24/03/2024~~7 7
71 3052306 25/03/2024~~31/03/2024~~7 7
72 3176143 FALESHWAR SAHU 27/03/2024~~30/03/2024~~4 4
73 200690 08/04/2024~~14/04/2024~~7 7
74 275540 NEERA BAI 08/04/2024~~14/04/2024~~7 7
75 320260 22/04/2024~~28/04/2024~~7 7
76 917266 06/05/2024~~12/05/2024~~7 7
77 1082414 13/05/2024~~19/05/2024~~7 7
78 1290940 20/05/2024~~26/05/2024~~7 7
79 1532047 27/05/2024~~02/06/2024~~7 7
80 1699949 03/06/2024~~16/06/2024~~14 14

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 880837 NEERA BAI 29/05/2017~~04/06/2017~~7 6 kanhar talab Gahrikaran karya (3303005027/WH/1036426)
2 1122599 12/06/2017~~18/06/2017~~7 6 kanhar talab Gahrikaran karya (3303005027/WH/1036426)
3 1221574 26/06/2017~~02/07/2017~~7 6 पुराना बाईनर से जालबांधा मुख्‍य माग्र तक मिटटी मुरूम मार्ग 750 मी हिर्री (3303005027/RC/381174498)
4 2324449 19/03/2018~~25/03/2018~~7 6 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825)
5 2428638 26/03/2018~~30/03/2018~~5 5 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825)
6 65140 02/04/2018~~15/04/2018~~14 12 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825)
7 380583 23/04/2018~~06/05/2018~~14 12 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825)
8 886448 15/05/2018~~28/05/2018~~14 12 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825)
9 1281087 04/06/2018~~10/06/2018~~7 6 BIJLI OFFICE SE BANDHA TALAB TAK KACHCHI NALI NIRMAN 800 M (3303005027/IC/1111304637)
10 1402178 11/06/2018~~17/06/2018~~7 6 BIJLI OFFICE SE BANDHA TALAB TAK KACHCHI NALI NIRMAN 800 M (3303005027/IC/1111304637)
11 2074496 21/01/2019~~27/01/2019~~7 6 स्‍कूल परिसर से लेकर पोटिया बाट तालाब तक 702 मी कच्‍ची नाली 2018-19 (3303005027/IC/1111320574)
12 2174843 28/01/2019~~03/02/2019~~7 6 हिरामन के खेत से शीतला तालाब तक कच्‍ची नाली 502 मी 2018-19 (3303005027/IC/1111320573)
13 190874 08/04/2019~~21/04/2019~~14 12 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111291260)
14 370156 22/04/2019~~05/05/2019~~14 12 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111291260)
15 670083 06/05/2019~~12/05/2019~~7 6 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111291260)
16 2578300 24/02/2020~~01/03/2020~~7 6 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075)
17 2687275 02/03/2020~~08/03/2020~~7 6 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075)
18 2767188 09/03/2020~~15/03/2020~~7 6 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075)
19 2837778 16/03/2020~~22/03/2020~~7 6 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075)
20 2993955 23/03/2020~~29/03/2020~~7 6 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075)
21 74476 16/04/2020~~19/04/2020~~4 4 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075)
22 288688 27/04/2020~~03/05/2020~~7 6 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075)
23 615032 04/05/2020~~17/05/2020~~14 12 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075)
24 1126934 18/05/2020~~31/05/2020~~14 12 HIRRI- Dhorgi Nala Jirnodhar awam De-Silting Karya (3303005027/IC/1111331333)
25 1559902 01/06/2020~~07/06/2020~~7 6 HIRRI- Dhorgi Nala Jirnodhar awam De-Silting Karya (3303005027/IC/1111331333)
26 1850660 08/06/2020~~14/06/2020~~7 6 Preet ram sahu ke badi se l kar santosh nishad ke badi tak lumti nala jirnodhar avm desilting work (3303005027/IC/1111332671)
27 2052762 15/06/2020~~21/06/2020~~7 6 Preet ram sahu ke badi se l kar santosh nishad ke badi tak lumti nala jirnodhar avm desilting work (3303005027/IC/1111332671)
28 2140520 22/06/2020~~28/06/2020~~7 6 Preet ram sahu ke badi se l kar santosh nishad ke badi tak lumti nala jirnodhar avm desilting work (3303005027/IC/1111332671)
29 3020513 08/02/2021~~14/02/2021~~7 6 हिर्री - बांध गहरीकरण कार्य (3303005027/WH/1111320791)
30 3259862 15/02/2021~~28/02/2021~~14 12 हिर्री - बांध गहरीकरण कार्य (3303005027/WH/1111320791)
31 3530232 01/03/2021~~07/03/2021~~7 6 हिर्री - बांध गहरीकरण कार्य (3303005027/WH/1111320791)
32 4155527 22/03/2021~~28/03/2021~~7 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587)
33 240764 17/05/2021~~23/05/2021~~7 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587)
34 369522 24/05/2021~~06/06/2021~~14 12 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587)
35 818498 07/06/2021~~20/06/2021~~14 12 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587)
36 1519661 13/12/2021~~26/12/2021~~14 12 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587)
37 1626046 27/12/2021~~02/01/2022~~7 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587)
38 2092248 31/01/2022~~06/02/2022~~7 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587)
39 2406654 14/02/2022~~20/02/2022~~7 6 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111332409)
40 2542122 21/02/2022~~06/03/2022~~14 12 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111332409)
41 2881820 07/03/2022~~13/03/2022~~7 6 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111332409)
42 3307490 28/03/2022~~30/03/2022~~3 3 charagah me dabri nirman karya (3303005027/WC/1111531090)
43 98877 09/05/2022~~15/05/2022~~7 6 दर्री तालाब गहरीकरण कार्य (3303005027/WH/1111332410)
44 209458 16/05/2022~~22/05/2022~~7 6 दर्री तालाब गहरीकरण कार्य (3303005027/WH/1111332410)
45 308310 23/05/2022~~29/05/2022~~7 6 दर्री तालाब गहरीकरण कार्य (3303005027/WH/1111332410)
46 445734 30/05/2022~~05/06/2022~~7 6 दर्री तालाब गहरीकरण कार्य (3303005027/WH/1111332410)
47 629847 08/06/2022~~12/06/2022~~5 5 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव vinod yadav ke ghar se mandal talab tk (3303005027/RC/1111404682)
48 685883 13/06/2022~~19/06/2022~~7 6 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव vinod yadav ke ghar se mandal talab tk (3303005027/RC/1111404682)
49 770980 20/06/2022~~26/06/2022~~7 6 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव vinod yadav ke ghar se mandal talab tk (3303005027/RC/1111404682)
50 808079 27/06/2022~~03/07/2022~~7 6 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव vinod yadav ke ghar se mandal talab tk (3303005027/RC/1111404682)
51 1336732 19/12/2022~~25/12/2022~~7 6 bandha talab se lekar dabri tak kachchi nali nirman karya (3303005027/IC/1111345462)
52 1698597 16/01/2023~~22/01/2023~~7 6 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव shitla talab se school pariya tak (3303005027/RC/1111404681)
53 1949155 30/01/2023~~05/02/2023~~7 6 Hirri- Stop dam se sevti sarhad tak nala purnodhar karya (3303005027/IC/1111344262)
54 2210133 13/02/2023~~19/02/2023~~7 6 samuday ke liye mitti ke chhote raste ki rakhrakhav and maramat karya muktanand ke ghar se bandh tak (3303005027/RC/1111406791)
55 2472817 27/02/2023~~05/03/2023~~7 6 samuday ke liye mitti ke chhote raste ki rakhrakhav and maramat karya muktanand ke ghar se bandh tak (3303005027/RC/1111406791)
56 2878993 20/03/2023~~26/03/2023~~7 6 samuday ke liye mitti ke chhote raste ki rakhrakhav and maramat karya muktanand ke ghar se bandh tak (3303005027/RC/1111406791)
57 2989389 27/03/2023~~30/03/2023~~4 4 samuday ke liye mitti ke chhote raste ki rakhrakhav and maramat karya muktanand ke ghar se bandh tak (3303005027/RC/1111406791)
58 262369 17/04/2023~~23/04/2023~~7 6 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव shitla talab se school pariya tak (3303005027/RC/1111404681)
59 590391 08/05/2023~~14/05/2023~~7 6 bandha talab gahrikaran karya (3303005027/WH/1111345570)
60 1691922 FALESHWAR SAHU 18/08/2023~~14/09/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806)
61 1691921 NEERA BAI 18/08/2023~~14/09/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806)
62 1734672 FALESHWAR SAHU 15/09/2023~~28/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806)
63 1734671 NEERA BAI 15/09/2023~~28/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806)
64 1811279 FALESHWAR SAHU 21/11/2023~~04/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806)
65 1811278 NEERA BAI 21/11/2023~~04/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806)
66 2093095 15/01/2024~~21/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806)
67 2317688 03/02/2024~~05/02/2024~~3 3 सामुदायिक सोकपिट निर्माण कार्य 05 नग (3303005027/RS/1111406181)
68 2655327 26/02/2024~~03/03/2024~~7 7 Charagah Nirman Karya 5 Akad (3303005027/LD/1111471398)
69 2820477 04/03/2024~~10/03/2024~~7 7 Charagah Nirman Karya 5 Akad (3303005027/LD/1111471398)
70 3052288 18/03/2024~~24/03/2024~~7 7 Charagah Nirman Karya 5 Akad (3303005027/LD/1111471398)
71 3052306 25/03/2024~~31/03/2024~~7 7 Charagah Nirman Karya 5 Akad (3303005027/LD/1111471398)
72 3176143 FALESHWAR SAHU 27/03/2024~~30/03/2024~~4 4 Charagah Nirman Karya 5 Akad (3303005027/LD/1111471398)
73 200690 08/04/2024~~14/04/2024~~7 7 Samuday ke liye water coarce cannel ki marramat avm rakh rakhaw dhodgi nala hirri (3303005027/IC/GIS/755571)
74 275540 NEERA BAI 08/04/2024~~14/04/2024~~7 7 Samuday ke liye water coarce cannel ki marramat avm rakh rakhaw dhodgi nala hirri (3303005027/IC/GIS/755571)
75 320260 22/04/2024~~28/04/2024~~7 7 Samuday ke liye water coarce cannel ki marramat avm rakh rakhaw dhodgi nala hirri (3303005027/IC/GIS/755571)
76 917266 06/05/2024~~12/05/2024~~7 7 Samuday ke liye water coarce cannel ki marramat avm rakh rakhaw dhodgi nala hirri (3303005027/IC/GIS/755571)
77 1082414 13/05/2024~~19/05/2024~~7 7 Samuday ke liye water coarce cannel ki marramat avm rakh rakhaw dhodgi nala hirri (3303005027/IC/GIS/755571)
78 1290940 20/05/2024~~26/05/2024~~7 7 Samuday ke liye samudayik jal sanchayan talab ka navinikarn bandha talab hirri (3303005027/WH/GIS/755383)
79 1532047 27/05/2024~~02/06/2024~~7 7 Samuday ke liye samudayik jal sanchayan talab ka navinikarn bandha talab hirri (3303005027/WH/GIS/755383)
80 1699949 03/06/2024~~16/06/2024~~14 14 Samuday ke liye samudayik jal sanchayan talab ka navinikarn bandha talab hirri (3303005027/WH/GIS/755383)

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 NEERA BAI 26/06/2017 6 पुराना बाईनर से जालबांधा मुख्‍य माग्र तक मिटटी मुरूम मार्ग 750 मी हिर्री (3303005027/RC/381174498) 14099 1032 0
2 NEERA BAI 19/03/2018 5 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825) 36194 860 0
3 NEERA BAI 26/03/2018 5 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825) 37407 860 0
Sub Total FY 1718 16 2752 0
4 NEERA BAI 23/04/2018 6 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825) 5986 1044 0
5 NEERA BAI 30/04/2018 4 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825) 6013 696 0
6 NEERA BAI 15/05/2018 6 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825) 12586 1044 0
7 NEERA BAI 22/05/2018 6 बांधा तालाब गहरीकरण कार्य 92*80 Hirri (3303005027/WH/1111281825) 12613 1044 0
8 NEERA BAI 04/06/2018 6 BIJLI OFFICE SE BANDHA TALAB TAK KACHCHI NALI NIRMAN 800 M (3303005027/IC/1111304637) 17413 1044 0
9 NEERA BAI 11/06/2018 6 BIJLI OFFICE SE BANDHA TALAB TAK KACHCHI NALI NIRMAN 800 M (3303005027/IC/1111304637) 18969 1044 0
10 NEERA BAI 28/01/2019 4 हिरामन के खेत से शीतला तालाब तक कच्‍ची नाली 502 मी 2018-19 (3303005027/IC/1111320573) 37762 696 0
Sub Total FY 1819 38 6612 0
11 NEERA BAI 08/04/2019 2 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111291260) 3408 280 0
12 NEERA BAI 15/04/2019 4 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111291260) 4807 704 0
13 NEERA BAI 22/04/2019 5 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111291260) 6019 880 0
14 NEERA BAI 29/04/2019 6 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111291260) 7447 1056 0
15 NEERA BAI 06/05/2019 6 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111291260) 10321 1056 0
16 NEERA BAI 02/03/2020 5 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075) 53662 880 0
17 NEERA BAI 09/03/2020 2 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075) 55319 352 0
18 NEERA BAI 16/03/2020 6 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075) 56447 1056 0
19 NEERA BAI 23/03/2020 1 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075) 59633 176 0
Sub Total FY 1920 37 6440 0
20 NEERA BAI 16/04/2020 4 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075) 1983 760 0
21 NEERA BAI 27/04/2020 6 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075) 5247 1140 0
22 NEERA BAI 04/05/2020 6 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075) 9310 1140 0
23 NEERA BAI 11/05/2020 4 Hirri- Lumti Nala Jirnodhar Karya (3303005027/IC/1111328075) 9332 760 0
24 NEERA BAI 18/05/2020 6 HIRRI- Dhorgi Nala Jirnodhar awam De-Silting Karya (3303005027/IC/1111331333) 16644 1020 0
25 NEERA BAI 25/05/2020 6 HIRRI- Dhorgi Nala Jirnodhar awam De-Silting Karya (3303005027/IC/1111331333) 17480 1020 0
26 NEERA BAI 01/06/2020 5 HIRRI- Dhorgi Nala Jirnodhar awam De-Silting Karya (3303005027/IC/1111331333) 22029 850 0
27 NEERA BAI 15/06/2020 6 Preet ram sahu ke badi se l kar santosh nishad ke badi tak lumti nala jirnodhar avm desilting work (3303005027/IC/1111332671) 29914 1140 0
28 NEERA BAI 22/06/2020 2 Preet ram sahu ke badi se l kar santosh nishad ke badi tak lumti nala jirnodhar avm desilting work (3303005027/IC/1111332671) 31352 380 0
29 NEERA BAI 08/02/2021 1 हिर्री - बांध गहरीकरण कार्य (3303005027/WH/1111320791) 49006 190 0
30 NEERA BAI 15/02/2021 5 हिर्री - बांध गहरीकरण कार्य (3303005027/WH/1111320791) 53983 950 0
31 NEERA BAI 22/02/2021 6 हिर्री - बांध गहरीकरण कार्य (3303005027/WH/1111320791) 57235 1140 0
32 NEERA BAI 01/03/2021 4 हिर्री - बांध गहरीकरण कार्य (3303005027/WH/1111320791) 58621 760 0
33 NEERA BAI 22/03/2021 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587) 68861 1140 0
Sub Total FY 2021 67 12390 0
34 NEERA BAI 17/05/2021 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587) 3095 1158 0
35 NEERA BAI 24/05/2021 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587) 4308 1158 0
36 NEERA BAI 31/05/2021 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587) 4338 1158 0
37 NEERA BAI 07/06/2021 1 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587) 11349 193 0
38 NEERA BAI 13/12/2021 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587) 23456 1158 0
39 NEERA BAI 20/12/2021 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587) 24269 1158 0
40 NEERA BAI 27/12/2021 2 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587) 24879 386 0
41 NEERA BAI 31/01/2022 6 हिर्री - जलाशय बांध जीर्णोद्धार कार्य (3303005027/WH/1111325587) 34529 906 0
42 NEERA BAI 14/02/2022 6 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111332409) 39490 1158 0
43 NEERA BAI 21/02/2022 6 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111332409) 42471 1026 0
44 NEERA BAI 07/03/2022 3 बांधा तालाब गहरीकरण कार्य (3303005027/WH/1111332409) 46885 513 0
45 NEERA BAI 28/03/2022 3 charagah me dabri nirman karya (3303005027/WC/1111531090) 52449 579 0
Sub Total FY 2122 57 10551 0
46 NEERA BAI 09/05/2022 6 दर्री तालाब गहरीकरण कार्य (3303005027/WH/1111332410) 2024 1224 0
47 NEERA BAI 16/05/2022 6 दर्री तालाब गहरीकरण कार्य (3303005027/WH/1111332410) 4780 1224 0
48 NEERA BAI 23/05/2022 6 दर्री तालाब गहरीकरण कार्य (3303005027/WH/1111332410) 6531 1224 0
49 NEERA BAI 30/05/2022 5 दर्री तालाब गहरीकरण कार्य (3303005027/WH/1111332410) 9741 1020 0
50 NEERA BAI 08/06/2022 4 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव vinod yadav ke ghar se mandal talab tk (3303005027/RC/1111404682) 13207 816 0
51 NEERA BAI 13/06/2022 6 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव vinod yadav ke ghar se mandal talab tk (3303005027/RC/1111404682) 14088 1224 0
52 NEERA BAI 20/06/2022 4 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव vinod yadav ke ghar se mandal talab tk (3303005027/RC/1111404682) 15505 816 0
53 NEERA BAI 27/06/2022 2 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव vinod yadav ke ghar se mandal talab tk (3303005027/RC/1111404682) 16058 408 0
54 NEERA BAI 19/12/2022 1 bandha talab se lekar dabri tak kachchi nali nirman karya (3303005027/IC/1111345462) 29487 170 0
55 NEERA BAI 20/12/2022 1 bandha talab se lekar dabri tak kachchi nali nirman karya (3303005027/IC/1111345462) 29771 170 0
56 NEERA BAI 21/12/2022 1 bandha talab se lekar dabri tak kachchi nali nirman karya (3303005027/IC/1111345462) 29776 170 0
57 NEERA BAI 22/12/2022 1 bandha talab se lekar dabri tak kachchi nali nirman karya (3303005027/IC/1111345462) 29782 170 0
58 NEERA BAI 23/12/2022 1 bandha talab se lekar dabri tak kachchi nali nirman karya (3303005027/IC/1111345462) 29789 170 0
59 NEERA BAI 24/12/2022 1 bandha talab se lekar dabri tak kachchi nali nirman karya (3303005027/IC/1111345462) 29795 170 0
60 NEERA BAI 16/01/2023 6 समुदाय के लिए मिटटी के छोटे रास्ते की मरम्मत और रखरखाव shitla talab se school pariya tak (3303005027/RC/1111404681) 40082 1140 0
61 NEERA BAI 30/01/2023 3 Hirri- Stop dam se sevti sarhad tak nala purnodhar karya (3303005027/IC/1111344262) 49013 612 0
62 NEERA BAI 02/02/2023 2 Hirri- Stop dam se sevti sarhad tak nala purnodhar karya (3303005027/IC/1111344262) 49790 408 0
63 NEERA BAI 13/02/2023 6 samuday ke liye mitti ke chhote raste ki rakhrakhav and maramat karya muktanand ke ghar se bandh tak (3303005027/RC/1111406791) 53140 1224 0
64 NEERA BAI 27/02/2023 5 samuday ke liye mitti ke chhote raste ki rakhrakhav and maramat karya muktanand ke ghar se bandh tak (3303005027/RC/1111406791) 58216 1020 0
65 NEERA BAI 20/03/2023 1 samuday ke liye mitti ke chhote raste ki rakhrakhav and maramat karya muktanand ke ghar se bandh tak (3303005027/RC/1111406791) 69858 204 0
66 NEERA BAI 23/03/2023 3 samuday ke liye mitti ke chhote raste ki rakhrakhav and maramat karya muktanand ke ghar se bandh tak (3303005027/RC/1111406791) 70723 570 0
67 NEERA BAI 27/03/2023 2 samuday ke liye mitti ke chhote raste ki rakhrakhav and maramat karya muktanand ke ghar se bandh tak (3303005027/RC/1111406791) 71881 408 0
Sub Total FY 2223 73 14562 0
68 FALESHWAR SAHU 18/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 25672 1326 0
69 NEERA BAI 18/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 25672 1326 0
70 FALESHWAR SAHU 25/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 26963 1326 0
71 NEERA BAI 25/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 26963 1326 0
72 FALESHWAR SAHU 01/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 27482 1326 0
73 NEERA BAI 01/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 27482 1326 0
74 FALESHWAR SAHU 18/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 28298 1326 0
75 NEERA BAI 18/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 28298 1326 0
76 FALESHWAR SAHU 15/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 28862 1326 0
77 NEERA BAI 15/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 28862 1326 0
78 FALESHWAR SAHU 22/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 29285 1326 0
79 NEERA BAI 22/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 29285 1326 0
80 FALESHWAR SAHU 21/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 32138 1326 0
81 NEERA BAI 21/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 32138 1326 0
82 NEERA BAI 15/01/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3480973 (3303005027/IF/IAY/1219806) 41675 1105 0
83 NEERA BAI 31/01/2024 1 सामुदायिक सोकपिट निर्माण कार्य 05 नग (3303005027/RS/1111406181) 46449 5 0
84 NEERA BAI 18/03/2024 6 Charagah Nirman Karya 5 Akad (3303005027/LD/1111471398) 62058 6 0
85 NEERA BAI 25/03/2024 6 Charagah Nirman Karya 5 Akad (3303005027/LD/1111471398) 62060 6 0
Sub Total FY 2324 102 19686 0
86 NEERA BAI 08/04/2024 5 Samuday ke liye water coarce cannel ki marramat avm rakh rakhaw dhodgi nala hirri (3303005027/IC/GIS/755571) 5375 1110 0
87 NEERA BAI 22/04/2024 6 Samuday ke liye water coarce cannel ki marramat avm rakh rakhaw dhodgi nala hirri (3303005027/IC/GIS/755571) 5930 1380 0
88 NEERA BAI 06/05/2024 6 Samuday ke liye water coarce cannel ki marramat avm rakh rakhaw dhodgi nala hirri (3303005027/IC/GIS/755571) 15453 1326 0
89 NEERA BAI 13/05/2024 6 Samuday ke liye water coarce cannel ki marramat avm rakh rakhaw dhodgi nala hirri (3303005027/IC/GIS/755571) 17613 864 0
90 NEERA BAI 20/05/2024 6 Samuday ke liye samudayik jal sanchayan talab ka navinikarn bandha talab hirri (3303005027/WH/GIS/755383) 21116 1326 0
91 NEERA BAI 27/05/2024 6 Samuday ke liye samudayik jal sanchayan talab ka navinikarn bandha talab hirri (3303005027/WH/GIS/755383) 25261 1326 0
92 NEERA BAI 03/06/2024 5 Samuday ke liye samudayik jal sanchayan talab ka navinikarn bandha talab hirri (3303005027/WH/GIS/755383) 27677 1105 0
Sub Total FY 2425 40 8437 0