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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/167 Family Id: 167
Name of Head of Household: CHHATRAM
Name of Father/Husband: LAXMAN
Category: OTH
Date of Registration: 4/18/2007
Address: 365
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHATRAM Male 35 ICICI BANK
2 TULASI Female 31 ICICI BANK
3 SONKUNWAR Female 18
4 RANU Female 18 ICICI BANK
5 Akanksha Female 20 CHHATISGARH GRAMIN BANK
6 Nakul Male 20 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 23114 CHHATRAM 03/04/2017~~16/04/2017~~14 12
2 23115 TULASI 03/04/2017~~16/04/2017~~14 12
3 268624 CHHATRAM 22/05/2017~~28/05/2017~~7 6
4 268626 RANU 22/05/2017~~28/05/2017~~7 6
5 268625 TULASI 22/05/2017~~28/05/2017~~7 6
6 326518 CHHATRAM 29/05/2017~~04/06/2017~~7 6
7 326520 RANU 29/05/2017~~04/06/2017~~7 6
8 326519 TULASI 29/05/2017~~04/06/2017~~7 6
9 424760 CHHATRAM 10/06/2017~~16/06/2017~~7 6
10 424762 RANU 10/06/2017~~16/06/2017~~7 6
11 424761 TULASI 10/06/2017~~16/06/2017~~7 6
12 766381 RANU 02/12/2017~~08/12/2017~~7 6
13 766380 TULASI 02/12/2017~~08/12/2017~~7 6
14 766424 RANU 02/01/2018~~08/01/2018~~7 6
15 766423 TULASI 02/01/2018~~08/01/2018~~7 6
16 795492 RANU 16/01/2018~~29/01/2018~~14 12
17 795491 TULASI 16/01/2018~~29/01/2018~~14 12
18 859922 RANU 05/02/2018~~11/02/2018~~7 6
19 859921 TULASI 05/02/2018~~11/02/2018~~7 6
20 883942 CHHATRAM 16/02/2018~~22/02/2018~~7 6
21 939959 RANU 06/03/2018~~19/03/2018~~14 12
22 939958 TULASI 06/03/2018~~19/03/2018~~14 12
23 1008047 RANU 20/03/2018~~26/03/2018~~7 6
24 42759 03/04/2018~~09/04/2018~~7 6
25 42758 TULASI 03/04/2018~~09/04/2018~~7 6
26 134799 RANU 16/04/2018~~22/04/2018~~7 6
27 134798 TULASI 16/04/2018~~22/04/2018~~7 6
28 291688 RANU 07/05/2018~~13/05/2018~~7 6
29 291687 TULASI 07/05/2018~~13/05/2018~~7 6
30 386494 RANU 18/05/2018~~24/05/2018~~7 6
31 386493 TULASI 18/05/2018~~24/05/2018~~7 6
32 449920 RANU 26/05/2018~~01/06/2018~~7 6
33 449919 TULASI 26/05/2018~~01/06/2018~~7 6
34 399722 03/06/2019~~16/06/2019~~14 12
35 532773 20/06/2019~~26/06/2019~~7 6
36 615181 RANU 10/10/2019~~16/10/2019~~7 6
37 615180 TULASI 10/10/2019~~16/10/2019~~7 6
38 1063723 RANU 22/01/2020~~28/01/2020~~7 6
39 1063722 TULASI 22/01/2020~~28/01/2020~~7 6
40 1112152 RANU 30/01/2020~~05/02/2020~~7 6
41 1112151 TULASI 30/01/2020~~05/02/2020~~7 6
42 1164945 RANU 07/02/2020~~13/02/2020~~7 6
43 1165514 TULASI 07/02/2020~~13/02/2020~~7 6
44 1224273 RANU 14/02/2020~~20/02/2020~~7 6
45 1224272 TULASI 14/02/2020~~20/02/2020~~7 6
46 1290802 RANU 21/02/2020~~27/02/2020~~7 6
47 1290801 TULASI 21/02/2020~~27/02/2020~~7 6
48 1426360 06/03/2020~~12/03/2020~~7 6
49 590843 RANU 12/05/2020~~18/05/2020~~7 6
50 726084 Akanksha 21/05/2020~~27/05/2020~~7 6
51 726083 TULASI 21/05/2020~~27/05/2020~~7 6
52 981473 Akanksha 02/06/2020~~08/06/2020~~7 6
53 981472 RANU 02/06/2020~~08/06/2020~~7 6
54 981471 TULASI 02/06/2020~~08/06/2020~~7 6
55 2059744 Akanksha 02/03/2021~~08/03/2021~~7 6
56 2059743 RANU 02/03/2021~~08/03/2021~~7 6
57 2059742 TULASI 02/03/2021~~08/03/2021~~7 6
58 2227643 Akanksha 15/03/2021~~21/03/2021~~7 6
59 2227642 TULASI 15/03/2021~~21/03/2021~~7 6
60 2346689 Akanksha 24/03/2021~~30/03/2021~~7 6
61 2346394 RANU 24/03/2021~~30/03/2021~~7 6
62 2346393 TULASI 24/03/2021~~30/03/2021~~7 6
63 1176046 Akanksha 22/01/2022~~02/02/2022~~12 11
64 1176047 Nakul 22/01/2022~~02/02/2022~~12 11
65 1176045 TULASI 22/01/2022~~02/02/2022~~12 11
66 600339 Akanksha 06/01/2023~~19/01/2023~~14 12
67 600337 CHHATRAM 06/01/2023~~19/01/2023~~14 12
68 600340 Nakul 06/01/2023~~19/01/2023~~14 12
69 600338 TULASI 06/01/2023~~19/01/2023~~14 12

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 23114 CHHATRAM 03/04/2017~~16/04/2017~~14 12 KHEL MAIDAN (MINI STEDIUM) NIRMAN PART- 02 PORTHA (3314/LD/1111257544)
2 23115 TULASI 03/04/2017~~16/04/2017~~14 12 KHEL MAIDAN (MINI STEDIUM) NIRMAN PART- 02 PORTHA (3314/LD/1111257544)
3 268624 CHHATRAM 22/05/2017~~28/05/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939)
4 268626 RANU 22/05/2017~~28/05/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939)
5 268625 TULASI 22/05/2017~~28/05/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939)
6 326518 CHHATRAM 29/05/2017~~04/06/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939)
7 326520 RANU 29/05/2017~~04/06/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939)
8 326519 TULASI 29/05/2017~~04/06/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939)
9 424760 CHHATRAM 10/06/2017~~16/06/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939)
10 424762 RANU 10/06/2017~~16/06/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939)
11 424761 TULASI 10/06/2017~~16/06/2017~~7 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939)
12 766424 RANU 02/01/2018~~08/01/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
13 766423 TULASI 02/01/2018~~08/01/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
14 795492 RANU 16/01/2018~~29/01/2018~~14 12 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
15 795491 TULASI 16/01/2018~~29/01/2018~~14 12 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
16 859922 RANU 05/02/2018~~11/02/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
17 859921 TULASI 05/02/2018~~11/02/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
18 883942 CHHATRAM 16/02/2018~~22/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2129622 (3314003023/IF/IAY/490147)
19 939959 RANU 06/03/2018~~19/03/2018~~14 12 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
20 939958 TULASI 06/03/2018~~19/03/2018~~14 12 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
21 1008047 RANU 20/03/2018~~26/03/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
22 42759 03/04/2018~~09/04/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
23 42758 TULASI 03/04/2018~~09/04/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
24 134799 RANU 16/04/2018~~22/04/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
25 134798 TULASI 16/04/2018~~22/04/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
26 291688 RANU 07/05/2018~~13/05/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
27 291687 TULASI 07/05/2018~~13/05/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
28 386494 RANU 18/05/2018~~24/05/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
29 386493 TULASI 18/05/2018~~24/05/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
30 449920 RANU 26/05/2018~~01/06/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
31 449919 TULASI 26/05/2018~~01/06/2018~~7 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079)
32 399722 03/06/2019~~16/06/2019~~14 12 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428)
33 532773 20/06/2019~~26/06/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
34 615181 RANU 10/10/2019~~16/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
35 615180 TULASI 10/10/2019~~16/10/2019~~7 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966)
36 1063723 RANU 22/01/2020~~28/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
37 1063722 TULASI 22/01/2020~~28/01/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
38 1112152 RANU 30/01/2020~~05/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
39 1112151 TULASI 30/01/2020~~05/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
40 1164945 RANU 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
41 1165514 TULASI 07/02/2020~~13/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
42 1224273 RANU 14/02/2020~~20/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
43 1224272 TULASI 14/02/2020~~20/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
44 1290802 RANU 21/02/2020~~27/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
45 1290801 TULASI 21/02/2020~~27/02/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
46 1426360 06/03/2020~~12/03/2020~~7 6 naya talab nirman karya (3314003023/WC/1111434796)
47 590843 RANU 12/05/2020~~18/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
48 726084 Akanksha 21/05/2020~~27/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
49 726083 TULASI 21/05/2020~~27/05/2020~~7 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899)
50 981473 Akanksha 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
51 981472 RANU 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
52 981471 TULASI 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
53 2059744 Akanksha 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
54 2059743 RANU 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
55 2059742 TULASI 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
56 2227643 Akanksha 15/03/2021~~21/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
57 2227642 TULASI 15/03/2021~~21/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
58 2346689 Akanksha 24/03/2021~~30/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
59 2346394 RANU 24/03/2021~~30/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
60 2346393 TULASI 24/03/2021~~30/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
61 1176046 Akanksha 22/01/2022~~02/02/2022~~12 11 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
62 1176047 Nakul 22/01/2022~~02/02/2022~~12 11 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
63 1176045 TULASI 22/01/2022~~02/02/2022~~12 11 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196)
64 600339 Akanksha 06/01/2023~~19/01/2023~~14 18 naya talab nirman karya harethi (3314003024/WC/1111541001)
65 600337 CHHATRAM 06/01/2023~~19/01/2023~~14 18 naya talab nirman karya harethi (3314003024/WC/1111541001)
66 600340 Nakul 06/01/2023~~19/01/2023~~14 12 naya talab nirman karya harethi (3314003024/WC/1111541001)
67 600338 TULASI 06/01/2023~~19/01/2023~~14 18 naya talab nirman karya harethi (3314003024/WC/1111541001)

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 CHHATRAM 03/04/2017 6 KHEL MAIDAN (MINI STEDIUM) NIRMAN PART- 02 PORTHA (3314/LD/1111257544) 186 1032 0
2 TULASI 03/04/2017 6 KHEL MAIDAN (MINI STEDIUM) NIRMAN PART- 02 PORTHA (3314/LD/1111257544) 186 1032 0
3 CHHATRAM 10/04/2017 5 KHEL MAIDAN (MINI STEDIUM) NIRMAN PART- 02 PORTHA (3314/LD/1111257544) 200 860 0
4 TULASI 10/04/2017 6 KHEL MAIDAN (MINI STEDIUM) NIRMAN PART- 02 PORTHA (3314/LD/1111257544) 200 1032 0
5 RANU 22/05/2017 5 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939) 3822 860 0
6 TULASI 22/05/2017 5 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939) 3822 860 0
7 RANU 29/05/2017 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939) 4950 1032 0
8 TULASI 29/05/2017 6 घोघरा वितरक नहर के अंतर्गत आर.डी. 10390 से 14110 मी. तक सुधार एवं जीर्णोद्धार का कार्य (3314/IC/920939) 4950 1032 0
9 RANU 02/01/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 24064 1032 0
10 TULASI 02/01/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 24064 1032 0
11 RANU 16/01/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 26349 1032 0
12 TULASI 16/01/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 26349 1032 0
13 RANU 23/01/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 26352 1032 0
14 TULASI 23/01/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 26352 1032 0
15 RANU 05/02/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 30530 1032 0
16 TULASI 05/02/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 30530 1032 0
17 CHHATRAM 16/02/2018 6 Construction of IAY House -IAY REG. NO. CH2129622 (3314003023/IF/IAY/490147) 32036 1032 0
18 RANU 06/03/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 34186 1032 0
19 TULASI 06/03/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 34186 1032 0
20 RANU 13/03/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 34189 1032 0
21 TULASI 13/03/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 34189 1032 0
22 RANU 20/03/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 36546 1032 0
Sub Total FY 1718 129 22188 0
23 RANU 03/04/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 557 1044 0
24 TULASI 03/04/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 557 1044 0
25 RANU 16/04/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 2828 1044 0
26 TULASI 16/04/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 2828 1044 0
27 RANU 07/05/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 6421 1044 0
28 TULASI 07/05/2018 6 PORTHA- AAJEEVIKA SANSADHAN KENDRA NIRMAN PORTHA RASHI-9.700 (3314003023/AV/1111278079) 6421 1044 0
Sub Total FY 1819 36 6264 0
29 TULASI 03/06/2019 5 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6205 880 0
30 TULASI 10/06/2019 6 WBM Sadak Nirman Karya Saraipali Ki Aur Evam 3Nag RCC Puliya GP-Portha (3314003023/RC/1111350428) 6224 1056 0
31 TULASI 20/06/2019 5 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 8007 880 0
32 RANU 10/10/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10676 1056 0
33 TULASI 10/10/2019 6 GOTHAN HETU CHARAGAH NIRMAN (3314003023/LD/1111334966) 10676 1056 0
34 RANU 22/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 23039 1056 0
35 TULASI 22/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 23039 1056 0
36 RANU 30/01/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24298 1056 0
37 TULASI 30/01/2020 5 naya talab nirman karya (3314003023/WC/1111434796) 24298 880 0
38 RANU 07/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 24954 1056 0
39 TULASI 07/02/2020 5 naya talab nirman karya (3314003023/WC/1111434796) 24954 880 0
40 RANU 14/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 25693 1056 0
41 TULASI 14/02/2020 6 naya talab nirman karya (3314003023/WC/1111434796) 25693 1056 0
42 RANU 21/02/2020 3 naya talab nirman karya (3314003023/WC/1111434796) 26653 528 0
43 TULASI 21/02/2020 3 naya talab nirman karya (3314003023/WC/1111434796) 26653 528 0
Sub Total FY 1920 80 14080 0
44 RANU 12/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 6923 1139.83 0
45 Akanksha 21/05/2020 6 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 8559 1140 0
46 TULASI 21/05/2020 5 Portha - Korrapat talab gahrikaran evm nirmalaghat nirman karya (3314003023/WH/1111313899) 8559 950 0
47 Akanksha 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11832 1140 0
48 RANU 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11831 1140 0
49 TULASI 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11831 1140 0
50 Akanksha 02/03/2021 1 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 28092 190 0
51 TULASI 02/03/2021 1 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 28092 190 0
52 Akanksha 15/03/2021 4 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 30257 760 0
53 TULASI 15/03/2021 3 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 30257 570 0
54 Akanksha 24/03/2021 3 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 32137 570 0
55 TULASI 24/03/2021 5 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027) 32137 950 0
Sub Total FY 2021 52 9879.83 0
56 TULASI 21/01/2022 5 पशु आश्रय स्थल में नया तालाब निर्माण कार्य- पोरथा (3314003023/WC/1111489196) 12350 965 0
Sub Total FY 2122 5 965 0