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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-045-002/26 Family Id: 26
Name of Head of Household: जिरिया बाई
Name of Father/Husband: शम्‍भू
Category: ST
Date of Registration: 2/6/2006
Address: 9
Villages:
Panchayat: मरवारी
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ि‍दविया Male 99
2 जिरिया Female 37 State 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 307550 जिरिया 29/05/2017~~04/06/2017~~7 6
2 470144 20/06/2017~~26/06/2017~~7 6
3 675509 26/08/2017~~01/09/2017~~7 6
4 330805 13/07/2018~~19/07/2018~~7 6
5 358154 22/07/2018~~28/07/2018~~7 6
6 480797 04/09/2018~~10/09/2018~~7 6
7 539726 22/09/2018~~28/09/2018~~7 6
8 722772 25/10/2018~~07/11/2018~~14 12
9 1048418 30/12/2018~~05/01/2019~~7 6
10 1390838 17/02/2019~~23/02/2019~~7 6
11 1500387 11/03/2019~~17/03/2019~~7 6
12 100137 15/04/2019~~28/04/2019~~14 12
13 235444 01/05/2019~~07/05/2019~~7 6
14 303740 08/05/2019~~14/05/2019~~7 6
15 416092 21/05/2019~~03/06/2019~~14 12
16 600010 06/06/2019~~19/06/2019~~14 12
17 979893 08/09/2019~~14/09/2019~~7 6
18 998370 16/09/2019~~22/09/2019~~7 6
19 1113274 04/11/2019~~10/11/2019~~7 6
20 1382213 06/02/2020~~19/02/2020~~14 12
21 857164 06/07/2020~~19/07/2020~~14 12
22 1399453 18/08/2020~~24/08/2020~~7 6
23 1598936 03/09/2020~~16/09/2020~~14 12
24 1866831 23/09/2020~~06/10/2020~~14 12
25 2088289 10/10/2020~~16/10/2020~~7 6
26 2171134 17/10/2020~~23/10/2020~~7 6
27 2301255 01/11/2020~~14/11/2020~~14 12
28 2438461 23/11/2020~~06/12/2020~~14 12
29 2801784 05/01/2021~~11/01/2021~~7 6
30 2906235 19/01/2021~~25/01/2021~~7 6
31 2976510 01/02/2021~~07/02/2021~~7 6
32 3061625 15/02/2021~~21/02/2021~~7 6
33 3088834 22/02/2021~~07/03/2021~~14 12
34 69152 07/04/2021~~20/04/2021~~14 12
35 230389 23/04/2021~~29/04/2021~~7 6
36 710792 31/05/2021~~13/06/2021~~14 12
37 1330977 20/08/2021~~26/08/2021~~7 6
38 1913804 11/11/2021~~17/11/2021~~7 6
39 2098881 11/12/2021~~17/12/2021~~7 6
40 2147843 19/12/2021~~25/12/2021~~7 6
41 2369049 27/01/2022~~31/01/2022~~5 5
42 214988 01/05/2022~~07/05/2022~~7 6
43 276791 08/05/2022~~14/05/2022~~7 6
44 400009 22/05/2022~~04/06/2022~~14 12
45 541099 05/06/2022~~11/06/2022~~7 6
46 797020 13/07/2022~~19/07/2022~~7 6
47 821113 20/07/2022~~26/07/2022~~7 6
48 1143515 23/09/2023~~29/09/2023~~7 6
49 1213547 03/10/2023~~09/10/2023~~7 6
50 1275103 11/10/2023~~17/10/2023~~7 6
51 1339251 18/10/2023~~24/10/2023~~7 6
52 1382842 25/10/2023~~31/10/2023~~7 6
53 1453073 04/11/2023~~10/11/2023~~7 6
54 1845381 17/01/2024~~23/01/2024~~7 6
55 1953254 03/02/2024~~09/02/2024~~7 6
56 2000810 11/02/2024~~17/02/2024~~7 6
57 2051730 20/02/2024~~26/02/2024~~7 6
58 2116574 03/03/2024~~09/03/2024~~7 7
59 2160010 13/03/2024~~19/03/2024~~7 7
60 131511 30/04/2024~~06/05/2024~~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 307550 जिरिया 29/05/2017~~04/06/2017~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
2 470144 20/06/2017~~26/06/2017~~7 6 TALAB GAHRIKARD GRAM MARWARI GP.MARWARI (1745001045/WC/22012034329768)
3 675509 26/08/2017~~01/09/2017~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
4 330805 13/07/2018~~19/07/2018~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
5 358154 22/07/2018~~28/07/2018~~7 6 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699)
6 480797 04/09/2018~~10/09/2018~~7 6 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699)
7 539726 22/09/2018~~28/09/2018~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
8 722772 25/10/2018~~07/11/2018~~14 12 (BP)SHAIL PARD VRIKSHAROPAD GRAM MARWARI GP.MARWARI (1745001045/IF/22012034351687)
9 1048418 30/12/2018~~05/01/2019~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
10 1390838 17/02/2019~~23/02/2019~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
11 1500387 11/03/2019~~17/03/2019~~7 6 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841)
12 100137 15/04/2019~~28/04/2019~~14 12 madbandhan basori raidas/shambhu gram padariya khurd g.p marawari (1745001045/IF/22012034470372)
13 235444 01/05/2019~~07/05/2019~~7 6 madbandhan basori raidas/shambhu gram padariya khurd g.p marawari (1745001045/IF/22012034470372)
14 303740 08/05/2019~~14/05/2019~~7 6 madbandhan basori raidas/shambhu gram padariya khurd g.p marawari (1745001045/IF/22012034470372)
15 416092 21/05/2019~~03/06/2019~~14 12 madbandhan basori raidas/shambhu gram padariya khurd g.p marawari (1745001045/IF/22012034470372)
16 600010 06/06/2019~~19/06/2019~~14 12 madbandhan basori raidas/shambhu gram padariya khurd g.p marawari (1745001045/IF/22012034470372)
17 979893 08/09/2019~~14/09/2019~~7 6 C.C. ROAD NIRAMAN KHARAY BHAGCHAND KE HAR SE RAJESH KE GHAR TAK (1745001045/RC/22012034474096)
18 998370 16/09/2019~~22/09/2019~~7 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)
19 1113274 04/11/2019~~10/11/2019~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
20 1382213 06/02/2020~~19/02/2020~~14 12 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841)
21 857164 06/07/2020~~19/07/2020~~14 12 CONTUERTRANC NIRAMAN KHARAY GRAM MARWARI G,P, MARAWARI (1745001045/WC/22012034428085)
22 1399453 18/08/2020~~24/08/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
23 1598936 03/09/2020~~16/09/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
24 1866831 23/09/2020~~06/10/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
25 2088289 10/10/2020~~16/10/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
26 2171134 17/10/2020~~23/10/2020~~7 6 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
27 2301255 01/11/2020~~14/11/2020~~14 12 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
28 2438461 23/11/2020~~06/12/2020~~14 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664)
29 2801784 05/01/2021~~11/01/2021~~7 6 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
30 2906235 19/01/2021~~25/01/2021~~7 6 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
31 2976510 01/02/2021~~07/02/2021~~7 6 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841)
32 3061625 15/02/2021~~21/02/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
33 3088834 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
34 69152 07/04/2021~~20/04/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
35 230389 23/04/2021~~29/04/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
36 710792 31/05/2021~~13/06/2021~~14 12 मेडबंधान कार्य हित0 भूरा /ईश्वरदीन ग्राम पडरिया ग्राम पंचयायत मरवारी (1745001045/IF/22012034730400)
37 1330977 20/08/2021~~26/08/2021~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
38 1913804 11/11/2021~~17/11/2021~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
39 2098881 11/12/2021~~17/12/2021~~7 6 Construction of Gabion structures at chuhai nala series 05 no gram nivasi g.p. marwari (1745001045/WC/22012034877727)
40 2147843 19/12/2021~~25/12/2021~~7 6 Construction of Gabion structures at chuhai nala series 05 no gram nivasi g.p. marwari (1745001045/WC/22012034877727)
41 2369049 27/01/2022~~31/01/2022~~5 5 Renovation of stopdam at Nivasi ghat gram nivasi G.P. marwari (1745001045/WC/22012034884943)
42 214988 01/05/2022~~07/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
43 276791 08/05/2022~~14/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
44 400009 22/05/2022~~04/06/2022~~14 12 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
45 541099 05/06/2022~~11/06/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
46 797020 13/07/2022~~19/07/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
47 821113 20/07/2022~~26/07/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
48 1143515 23/09/2023~~29/09/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
49 1213547 03/10/2023~~09/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
50 1275103 11/10/2023~~17/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
51 1339251 18/10/2023~~24/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
52 1382842 25/10/2023~~31/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
53 1453073 04/11/2023~~10/11/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य पटपरी नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035122093)
54 1845381 17/01/2024~~23/01/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
55 1953254 03/02/2024~~09/02/2024~~7 6 पर्कोलेशन टैंक ढोलवजा नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035148246)
56 2000810 11/02/2024~~17/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
57 2051730 20/02/2024~~26/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
58 2116574 03/03/2024~~09/03/2024~~7 7 पर्कोलेशन टैंक ढोलवजा नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035148246)
59 2160010 13/03/2024~~19/03/2024~~7 7 पर्कोलेशन टैंक ढोलवजा नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035148246)
60 131511 30/04/2024~~06/05/2024~~7 7 Stone field bund hitgrahi Haridin /shankariya gram padriya khurd gram Panchayat Marwari (1745001045/IF/22012035141936)

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 जिरिया 26/08/2017 2 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 7481 334 0
Sub Total FY 1718 2 334 0
2 जिरिया 15/07/2018 5 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 7091 650 0
3 जिरिया 22/07/2018 7 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699) 7804 910 0
4 जिरिया 04/09/2018 5 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699) 12478 750 0
5 जिरिया 22/09/2018 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 13965 900 0
6 जिरिया 24/10/2018 12 (BP)SHAIL PARD VRIKSHAROPAD GRAM MARWARI GP.MARWARI (1745001045/IF/22012034351687) 21627 1560 0
7 जिरिया 30/12/2018 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 28233 1044 0
8 जिरिया 11/03/2019 7 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841) 33625 1190 0
Sub Total FY 1819 48 7004 0
9 जिरिया 15/04/2019 10 madbandhan basori raidas/shambhu gram padariya khurd g.p marawari (1745001045/IF/22012034470372) 638 1600 0
10 जिरिया 01/05/2019 7 madbandhan basori raidas/shambhu gram padariya khurd g.p marawari (1745001045/IF/22012034470372) 1691 1190 0
11 जिरिया 08/05/2019 7 madbandhan basori raidas/shambhu gram padariya khurd g.p marawari (1745001045/IF/22012034470372) 2170 1190 0
12 जिरिया 22/05/2019 12 madbandhan basori raidas/shambhu gram padariya khurd g.p marawari (1745001045/IF/22012034470372) 3136 2040 0
13 जिरिया 08/09/2019 3 C.C. ROAD NIRAMAN KHARAY BHAGCHAND KE HAR SE RAJESH KE GHAR TAK (1745001045/RC/22012034474096) 8341 420 0
14 जिरिया 16/09/2019 7 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875) 8484 1050 0
15 जिरिया 06/02/2020 12 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841) 12883 1800 0
Sub Total FY 1920 58 9290 0
16 जिरिया 06/07/2020 10 CONTUERTRANC NIRAMAN KHARAY GRAM MARWARI G,P, MARAWARI (1745001045/WC/22012034428085) 5395 1250 0
17 जिरिया 19/08/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 9081 1020 0
18 जिरिया 03/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10318 1020 0
19 जिरिया 09/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10647 1020 0
20 जिरिया 23/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 11906 1050 0
21 जिरिया 30/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 12019 1020 0
22 जिरिया 10/10/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 13235 1080 0
23 जिरिया 01/11/2020 12 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663) 14315 1800 0
24 जिरिया 23/11/2020 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664) 15132 2040 0
25 जिरिया 05/01/2021 6 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838) 18807 900 0
26 जिरिया 15/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 22899 1020 0
27 जिरिया 22/02/2021 4 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23447 720 0
28 जिरिया 01/03/2021 2 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23944 360 0
Sub Total FY 2021 88 14300 0
29 जिरिया 08/04/2021 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 1560 2160 0
30 जिरिया 23/04/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 3467 1050 0
31 जिरिया 31/05/2021 12 मेडबंधान कार्य हित0 भूरा /ईश्वरदीन ग्राम पडरिया ग्राम पंचयायत मरवारी (1745001045/IF/22012034730400) 8029 2088 0
32 जिरिया 11/11/2021 2 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 19024 370 0
33 जिरिया 11/12/2021 6 Construction of Gabion structures at chuhai nala series 05 no gram nivasi g.p. marwari (1745001045/WC/22012034877727) 21404 1068 0
34 जिरिया 19/12/2021 6 Construction of Gabion structures at chuhai nala series 05 no gram nivasi g.p. marwari (1745001045/WC/22012034877727) 22075 900 0
35 जिरिया 27/01/2022 2 Renovation of stopdam at Nivasi ghat gram nivasi G.P. marwari (1745001045/WC/22012034884943) 25374 308 0
Sub Total FY 2122 46 7944 0
36 जिरिया 22/05/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 5685 1002 0
37 जिरिया 29/05/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 6443 960 0
38 जिरिया 13/07/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 14731 1002 0
Sub Total FY 2223 18 2964 0
39 जिरिया 23/09/2023 5 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 25676 875 0
40 जिरिया 03/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 26943 1200 0
41 जिरिया 11/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 28618 1200 0
42 जिरिया 18/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 29807 1140 0
43 जिरिया 25/10/2023 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628) 30426 1098 0
44 जिरिया 04/11/2023 6 कंटूर ट्रेंच निर्माण कार्य पटपरी नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035122093) 31811 1134 0
45 जिरिया 17/01/2024 4 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496) 39247 680 0
46 जिरिया 03/02/2024 6 पर्कोलेशन टैंक ढोलवजा नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035148246) 41983 1080 0
47 जिरिया 11/02/2024 4 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496) 43199 680 0
48 जिरिया 20/02/2024 4 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496) 44717 680 0
49 जिरिया 03/03/2024 1 पर्कोलेशन टैंक ढोलवजा नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035148246) 46468 170 0
50 जिरिया 13/03/2024 6 पर्कोलेशन टैंक ढोलवजा नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035148246) 47574 1110 0
Sub Total FY 2324 60 11047 0
51 जिरिया 30/04/2024 6 Stone field bund hitgrahi Haridin /shankariya gram padriya khurd gram Panchayat Marwari (1745001045/IF/22012035141936) 2326 1230 0
Sub Total FY 2425 6 1230 0