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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-007-035-001/80-A

Family Id:

80-A

Name of Head of Household:

दयाराम

Name of Father/Husband:

पलटू

Category:

Date of Registration:

4/1/2011

Address:

Villages:

Panchayat:

बुल्दामाल

Block:

मेहादवानी

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

Family Id:

80-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	दयाराम	Male	40	Central Bank Of India

2	पार्वती बाई	Female	37	Central Bank Of India

3	अंजली बाई	Female	20

4	नरेन्‍द्र	Male	18	Central Bank Of India

5	KAMLESHWARI BHAGAT	Female	20

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	43683	दयाराम	07/04/2017~~13/04/2017~~7	6

2	83691		15/04/2017~~21/04/2017~~7	6

3	136564	पार्वती बाई	28/04/2017~~04/05/2017~~7	6

4	264025		22/05/2017~~28/05/2017~~7	6

5	346319	दयाराम	01/06/2017~~07/06/2017~~7	6

6	393067	पार्वती बाई	09/06/2017~~15/06/2017~~7	6

7	490956		22/06/2017~~28/06/2017~~7	6

8	522386		29/06/2017~~05/07/2017~~7	6

9	655610	दयाराम	16/08/2017~~22/08/2017~~7	6

10	673153		24/08/2017~~30/08/2017~~7	6

11	686781	पार्वती बाई	04/09/2017~~10/09/2017~~7	6

12	708088	दयाराम	13/09/2017~~19/09/2017~~7	6

13	840095		23/11/2017~~29/11/2017~~7	6

14	895982		11/12/2017~~17/12/2017~~7	6

15	943014	नरेन्‍द्र	25/12/2017~~31/12/2017~~7	6

16	943013	पार्वती बाई	25/12/2017~~31/12/2017~~7	6

17	970278	दयाराम	04/01/2018~~10/01/2018~~7	6

18	970279	नरेन्‍द्र	04/01/2018~~10/01/2018~~7	6

19	1049725	पार्वती बाई	29/01/2018~~04/02/2018~~7	6

20	236024	दयाराम	21/06/2018~~27/06/2018~~7	6

21	269003	पार्वती बाई	28/06/2018~~04/07/2018~~7	6

22	370939	दयाराम	27/07/2018~~02/08/2018~~7	6

23	370940	पार्वती बाई	27/07/2018~~02/08/2018~~7	6

24	413266	दयाराम	16/08/2018~~22/08/2018~~7	6

25	453884	पार्वती बाई	27/08/2018~~02/09/2018~~7	6

26	619226	दयाराम	08/10/2018~~14/10/2018~~7	6

27	666219	पार्वती बाई	15/10/2018~~21/10/2018~~7	6

28	936281	दयाराम	17/12/2018~~23/12/2018~~7	6

29	1065120	पार्वती बाई	31/12/2018~~06/01/2019~~7	6

30	1168438	नरेन्‍द्र	14/01/2019~~20/01/2019~~7	6

31	1168416	पार्वती बाई	14/01/2019~~20/01/2019~~7	6

32	1262460		28/01/2019~~03/02/2019~~7	6

33	1305509		04/02/2019~~10/02/2019~~7	6

34	127411	दयाराम	18/04/2019~~01/05/2019~~14	12

35	250150	पार्वती बाई	02/05/2019~~08/05/2019~~7	6

36	397389		20/05/2019~~02/06/2019~~14	12

37	567679		04/06/2019~~10/06/2019~~7	6

38	635468		11/06/2019~~17/06/2019~~7	6

39	773119		25/06/2019~~01/07/2019~~7	6

40	876239		22/07/2019~~04/08/2019~~14	12

41	896684	दयाराम	29/07/2019~~04/08/2019~~7	6

42	915360	पार्वती बाई	05/08/2019~~11/08/2019~~7	6

43	928541		13/08/2019~~19/08/2019~~7	6

44	937444	दयाराम	20/08/2019~~26/08/2019~~7	6

45	950647	पार्वती बाई	27/08/2019~~02/09/2019~~7	6

46	1090933	दयाराम	28/10/2019~~03/11/2019~~7	6

47	1102395	पार्वती बाई	01/11/2019~~07/11/2019~~7	6

48	1455468	दयाराम	23/02/2020~~29/02/2020~~7	6

49	1509852		08/03/2020~~11/03/2020~~4	4

50	73483	पार्वती बाई	28/04/2020~~04/05/2020~~7	6

51	144348		05/05/2020~~11/05/2020~~7	6

52	366738		23/05/2020~~29/05/2020~~7	6

53	468694		30/05/2020~~05/06/2020~~7	6

54	591048		08/06/2020~~14/06/2020~~7	6

55	1009158	दयाराम	20/07/2020~~26/07/2020~~7	6

56	1106624		27/07/2020~~09/08/2020~~14	12

57	1268716	पार्वती बाई	10/08/2020~~23/08/2020~~14	12

58	1463621	दयाराम	24/08/2020~~30/08/2020~~7	6

59	1544006		31/08/2020~~13/09/2020~~14	12

60	1737055		14/09/2020~~20/09/2020~~7	6

61	1747718	पार्वती बाई	15/09/2020~~21/09/2020~~7	6

62	1835565	दयाराम	21/09/2020~~27/09/2020~~7	6

63	1923346		28/09/2020~~04/10/2020~~7	6

64	2095514		12/10/2020~~16/10/2020~~5	5

65	182730	पार्वती बाई	19/04/2021~~25/04/2021~~7	6

66	264114		26/04/2021~~02/05/2021~~7	6

67	509413	दयाराम	17/05/2021~~30/05/2021~~14	12

68	774574		07/06/2021~~13/06/2021~~7	6

69	927323	पार्वती बाई	21/06/2021~~27/06/2021~~7	6

70	1152368		13/07/2021~~24/07/2021~~12	11

71	1474417		07/09/2021~~20/09/2021~~14	12

72	1864465		28/10/2021~~03/11/2021~~7	6

73	1968986	दयाराम	22/11/2021~~28/11/2021~~7	6

74	2011915		29/11/2021~~12/12/2021~~14	12

75	2451040	पार्वती बाई	14/02/2022~~20/02/2022~~7	6

76	2598394		30/03/2022~~31/03/2022~~2	2

77	20076	दयाराम	04/04/2022~~10/04/2022~~7	6

78	20077	पार्वती बाई	04/04/2022~~10/04/2022~~7	6

79	58306	दयाराम	11/04/2022~~17/04/2022~~7	6

80	98066	पार्वती बाई	18/04/2022~~24/04/2022~~7	6

81	155196	दयाराम	25/04/2022~~01/05/2022~~7	6

82	425910		23/05/2022~~29/05/2022~~7	6

83	487110		30/05/2022~~12/06/2022~~14	12

84	944605	पार्वती बाई	28/08/2022~~10/09/2022~~14	12

85	1051007	दयाराम	12/09/2022~~18/09/2022~~7	6

86	1153277		26/09/2022~~02/10/2022~~7	6

87	1347417		27/10/2022~~02/11/2022~~7	6

88	1407333		07/11/2022~~13/11/2022~~7	6

89	1447635		14/11/2022~~27/11/2022~~14	12

90	1519420		28/11/2022~~04/12/2022~~7	6

91	1572084		05/12/2022~~16/12/2022~~12	11

92	1734463		26/12/2022~~26/12/2022~~1	1

93	5789		05/04/2023~~18/04/2023~~14	12

94	67429		19/04/2023~~02/05/2023~~14	12

95	145040		04/05/2023~~10/05/2023~~7	6

96	195464		11/05/2023~~17/05/2023~~7	6

97	254945		18/05/2023~~28/05/2023~~11	10

98	445842	पार्वती बाई	05/06/2023~~11/06/2023~~7	6

99	520648		12/06/2023~~18/06/2023~~7	6

100	978502		28/08/2023~~03/09/2023~~7	6

101	1316796		16/10/2023~~22/10/2023~~7	6

102	1459638		06/11/2023~~12/11/2023~~7	6

103	1612736	दयाराम	18/12/2023~~24/12/2023~~7	6

104	1757274	पार्वती बाई	04/01/2024~~10/01/2024~~7	6

105	1832090		15/01/2024~~28/01/2024~~14	12

106	1928998		29/01/2024~~11/02/2024~~14	12

107	2010492		12/02/2024~~25/02/2024~~14	12

108	2088595		26/02/2024~~03/03/2024~~7	7

109	2131444		11/03/2024~~17/03/2024~~7	7

110	2180268		18/03/2024~~21/03/2024~~4	4

111	24818		05/04/2024~~14/04/2024~~10	10

112	166150		06/05/2024~~19/05/2024~~14	14

113	285537		27/05/2024~~09/06/2024~~14	14

114	509411		24/06/2024~~07/07/2024~~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	43683	दयाराम	07/04/2017~~13/04/2017~~7	6	CC.ROAD NIRMAN KARY BIHANA KE GHAR SE CHINVA KE GHAR TAK (1745007035/RC/22012034334576)

2	83691		15/04/2017~~21/04/2017~~7	6	MEDH BANDHAN KARY DASMA BAI /RAMA SINGH (1745007035/IF/22012034333554)

3	136564	पार्वती बाई	28/04/2017~~04/05/2017~~7	6	MEDH BANDHAN KARY DASMA BAI /RAMA SINGH (1745007035/IF/22012034333554)

4	264025		22/05/2017~~28/05/2017~~7	6	MEDH BANDHAN KARY DASMA BAI /RAMA SINGH (1745007035/IF/22012034333554)

5	346319	दयाराम	01/06/2017~~07/06/2017~~7	6	MEDH BANDHAN KARY DASMA BAI /RAMA SINGH (1745007035/IF/22012034333554)

6	393067	पार्वती बाई	09/06/2017~~15/06/2017~~7	6	SAMUDAEYAK VIRCHROPAN NIRMAN KARY BNJARI DADRA BULDA (1745007035/DP/22012034243497)

7	490956		22/06/2017~~28/06/2017~~7	6	SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)

8	522386		29/06/2017~~05/07/2017~~7	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)

9	655610	दयाराम	16/08/2017~~22/08/2017~~7	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)

10	673153		24/08/2017~~30/08/2017~~7	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)

11	686781	पार्वती बाई	04/09/2017~~10/09/2017~~7	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)

12	708088	दयाराम	13/09/2017~~19/09/2017~~7	6	PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184)

13	840095		23/11/2017~~29/11/2017~~7	6	PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184)

14	895982		11/12/2017~~17/12/2017~~7	6	PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184)

15	943014	नरेन्‍द्र	25/12/2017~~31/12/2017~~7	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)

16	943013	पार्वती बाई	25/12/2017~~31/12/2017~~7	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)

17	970278	दयाराम	04/01/2018~~10/01/2018~~7	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)

18	970279	नरेन्‍द्र	04/01/2018~~10/01/2018~~7	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)

19	1049725	पार्वती बाई	29/01/2018~~04/02/2018~~7	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)

20	236024	दयाराम	21/06/2018~~27/06/2018~~7	6	C.C.ROAD NIRMAN KARY CHAMARU KE GHAR SE JIYAN SINGH KE GHAR TAK (1745007035/RC/22012034389950)

21	269003	पार्वती बाई	28/06/2018~~04/07/2018~~7	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)

22	370939	दयाराम	27/07/2018~~02/08/2018~~7	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)

23	370940	पार्वती बाई	27/07/2018~~02/08/2018~~7	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)

24	413266	दयाराम	16/08/2018~~22/08/2018~~7	6	GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)

25	453884	पार्वती बाई	27/08/2018~~02/09/2018~~7	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)

26	619226	दयाराम	08/10/2018~~14/10/2018~~7	6	Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)

27	666219	पार्वती बाई	15/10/2018~~21/10/2018~~7	6	Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)

28	936281	दयाराम	17/12/2018~~23/12/2018~~7	6	Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)

29	1065120	पार्वती बाई	31/12/2018~~06/01/2019~~7	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)

30	1168438	नरेन्‍द्र	14/01/2019~~20/01/2019~~7	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)

31	1168416	पार्वती बाई	14/01/2019~~20/01/2019~~7	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)

32	1262460		28/01/2019~~03/02/2019~~7	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)

33	1305509		04/02/2019~~10/02/2019~~7	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)

34	127411	दयाराम	18/04/2019~~01/05/2019~~14	12	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)

35	250150	पार्वती बाई	02/05/2019~~08/05/2019~~7	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)

36	397389		20/05/2019~~02/06/2019~~14	12	MED BANDHAN NIRMAN KARY CHANDAR SINGH / MATU SINGH (1745007035/IF/22012034462337)

37	567679		04/06/2019~~10/06/2019~~7	6	MED BANDHAN NIRMAN KARY CHANDAR SINGH / MATU SINGH (1745007035/IF/22012034462337)

38	635468		11/06/2019~~17/06/2019~~7	6	MED BANDHAN NIRMAN KARYGANESH PRASAD /RAM PRASAD (1745007035/IF/22012034462332)

39	773119		25/06/2019~~01/07/2019~~7	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)

40	876239		22/07/2019~~04/08/2019~~14	12	GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)

41	896684	दयाराम	29/07/2019~~04/08/2019~~7	6	C C ROAD NIRMAN KARY BHADI KE GHAR SE CHANDAR KE GHAR TAK (1745007035/RC/22012034445498)

42	915360	पार्वती बाई	05/08/2019~~11/08/2019~~7	6	C C ROAD NIRMAN KARY BHADI KE GHAR SE CHANDAR KE GHAR TAK (1745007035/RC/22012034445498)

43	928541		13/08/2019~~19/08/2019~~7	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)

44	937444	दयाराम	20/08/2019~~26/08/2019~~7	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)

45	950647	पार्वती बाई	27/08/2019~~02/09/2019~~7	6	GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)

46	1090933	दयाराम	28/10/2019~~03/11/2019~~7	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)

47	1102395	पार्वती बाई	01/11/2019~~07/11/2019~~7	6	SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)

48	1455468	दयाराम	23/02/2020~~29/02/2020~~7	6	CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)

49	1509852		08/03/2020~~11/03/2020~~4	4	talab nirman bulda me vankshetra (1745007035/WC/22012034493330)

50	73483	पार्वती बाई	28/04/2020~~04/05/2020~~7	6	MED BANDHAN NIRMAN KARY HANNU SINGH/DUKHAVA SINGH (1745007035/IF/22012034456182)

51	144348		05/05/2020~~11/05/2020~~7	6	MED BANDHAN NIRMAN KARY HANNU SINGH/DUKHAVA SINGH (1745007035/IF/22012034456182)

52	366738		23/05/2020~~29/05/2020~~7	6	med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224)

53	468694		30/05/2020~~05/06/2020~~7	6	med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224)

54	591048		08/06/2020~~14/06/2020~~7	6	MED BANDHAN KARY NANDU SINGH/BHAGLU SINGH (1745007035/IF/22012034548729)

55	1009158	दयाराम	20/07/2020~~26/07/2020~~7	6	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)

56	1106624		27/07/2020~~09/08/2020~~14	12	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)

57	1268716	पार्वती बाई	10/08/2020~~23/08/2020~~14	12	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)

58	1463621	दयाराम	24/08/2020~~30/08/2020~~7	6	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)

59	1544006		31/08/2020~~13/09/2020~~14	12	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)

60	1737055		14/09/2020~~20/09/2020~~7	6	GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)

61	1747718	पार्वती बाई	15/09/2020~~21/09/2020~~7	6	SHOKTA PIT NIRMAN KARY BHICH TOLA BULDA ROAD KINARE (1745007035/WC/22012034576814)

62	1835565	दयाराम	21/09/2020~~27/09/2020~~7	6	GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)

63	1923346		28/09/2020~~04/10/2020~~7	6	c.c. rod nirman karya Khermai se Chamru Ke ghar tak (1745007035/RC/22012034533085)

64	2095514		12/10/2020~~16/10/2020~~5	5	GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)

65	182730	पार्वती बाई	19/04/2021~~25/04/2021~~7	6	med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985)

66	264114		26/04/2021~~02/05/2021~~7	6	med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985)

67	509413	दयाराम	17/05/2021~~30/05/2021~~14	12	MED BANDHAN NIRMAN KARY RAY SINGH /DASRU SINGH (1745007035/IF/22012034671995)

68	774574		07/06/2021~~13/06/2021~~7	6	GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)

69	927323	पार्वती बाई	21/06/2021~~27/06/2021~~7	6	GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)

70	1152368		13/07/2021~~24/07/2021~~12	11	GULLY PLUGGING NIRMAN KARY BAHERA NALA BULDA GP BULDA (1745007035/WC/22012034774998)

71	1474417		07/09/2021~~20/09/2021~~14	12	GULLY PLUGGING NIRMAN KARY BHADAGA NALABULDA GP BULDA (1745007035/WC/22012034808145)

72	1864465		28/10/2021~~03/11/2021~~7	6	GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173)

73	1968986	दयाराम	22/11/2021~~28/11/2021~~7	6	GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)

74	2011915		29/11/2021~~12/12/2021~~14	12	GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)

75	2451040	पार्वती बाई	14/02/2022~~20/02/2022~~7	6	GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)

76	2598394		30/03/2022~~31/03/2022~~2	2	BANJAR BHUMI SUDHAR KARY PARVATI BAI /DAYARAM GP BULDA (1745007035/IF/22012034705183)

77	20076	दयाराम	04/04/2022~~10/04/2022~~7	6	BANJAR BHUMI SUDHAR KARY PARVATI BAI /DAYARAM GP BULDA (1745007035/IF/22012034705183)

78	20077	पार्वती बाई	04/04/2022~~10/04/2022~~7	6	BANJAR BHUMI SUDHAR KARY PARVATI BAI /DAYARAM GP BULDA (1745007035/IF/22012034705183)

79	58306	दयाराम	11/04/2022~~17/04/2022~~7	6	AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)

80	98066	पार्वती बाई	18/04/2022~~24/04/2022~~7	6	AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)

81	155196	दयाराम	25/04/2022~~01/05/2022~~7	6	BANJAR BHUMI SUDHAR KARY MAYA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705133)

82	425910		23/05/2022~~29/05/2022~~7	6	GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485)

83	487110		30/05/2022~~12/06/2022~~14	12	GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485)

84	944605	पार्वती बाई	28/08/2022~~10/09/2022~~14	12	GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)

85	1051007	दयाराम	12/09/2022~~18/09/2022~~7	6	GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)

86	1153277		26/09/2022~~02/10/2022~~7	6	GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)

87	1347417		27/10/2022~~02/11/2022~~7	6	चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)

88	1407333		07/11/2022~~13/11/2022~~7	6	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

89	1447635		14/11/2022~~27/11/2022~~14	12	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

90	1519420		28/11/2022~~04/12/2022~~7	6	सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067)

91	1572084		05/12/2022~~16/12/2022~~12	11	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

92	1734463		26/12/2022~~26/12/2022~~1	1	GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)

93	5789		05/04/2023~~18/04/2023~~14	12	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

94	67429		19/04/2023~~02/05/2023~~14	12	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

95	145040		04/05/2023~~10/05/2023~~7	6	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

96	195464		11/05/2023~~17/05/2023~~7	6	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

97	254945		18/05/2023~~28/05/2023~~11	10	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

98	445842	पार्वती बाई	05/06/2023~~11/06/2023~~7	6	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

99	520648		12/06/2023~~18/06/2023~~7	6	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)

100	978502		28/08/2023~~03/09/2023~~7	6	GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)

101	1316796		16/10/2023~~22/10/2023~~7	6	GULLY PLUGGING NIRMAN KARY CHIVLA NALA PINDROUKHI GP BULDA (1745007035/WC/22012034889487)

102	1459638		06/11/2023~~12/11/2023~~7	6	PULIYA NIRMAN KARY KIVLAR NALA GRAM BULDA GP BULDA (1745007035/WC/22012035101675)

103	1612736	दयाराम	18/12/2023~~24/12/2023~~7	6	BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)

104	1757274	पार्वती बाई	04/01/2024~~10/01/2024~~7	6	BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)

105	1832090		15/01/2024~~28/01/2024~~14	12	GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)

106	1928998		29/01/2024~~11/02/2024~~14	12	GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)

107	2010492		12/02/2024~~25/02/2024~~14	12	GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)

108	2088595		26/02/2024~~03/03/2024~~7	7	GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)

109	2131444		11/03/2024~~17/03/2024~~7	7	GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)

110	2180268		18/03/2024~~21/03/2024~~4	4	GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)

111	24818		05/04/2024~~14/04/2024~~10	10	GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)

112	166150		06/05/2024~~19/05/2024~~14	14	GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)

113	285537		27/05/2024~~09/06/2024~~14	14	GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)

114	509411		24/06/2024~~07/07/2024~~14	14	GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)

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	दयाराम	07/04/2017	6	CC.ROAD NIRMAN KARY BIHANA KE GHAR SE CHINVA KE GHAR TAK (1745007035/RC/22012034334576)	388	630	0

2	दयाराम	15/04/2017	6	MEDH BANDHAN KARY DASMA BAI /RAMA SINGH (1745007035/IF/22012034333554)	738	660.18	0

3	पार्वती बाई	22/05/2017	4	MEDH BANDHAN KARY DASMA BAI /RAMA SINGH (1745007035/IF/22012034333554)	2190	493.2	0

4	दयाराम	01/06/2017	5	MEDH BANDHAN KARY DASMA BAI /RAMA SINGH (1745007035/IF/22012034333554)	2816	725.95	0

5	पार्वती बाई	08/06/2017	4	SAMUDAEYAK VIRCHROPAN NIRMAN KARY BNJARI DADRA BULDA (1745007035/DP/22012034243497)	3118	560	0

6	पार्वती बाई	22/06/2017	6	SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)	3740	738	0

7	पार्वती बाई	29/06/2017	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)	3969	834	0

8	दयाराम	16/08/2017	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)	4912	900	0

9	दयाराम	24/08/2017	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)	5106	870	0

10	पार्वती बाई	04/09/2017	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)	5247	840	0

11	दयाराम	13/09/2017	6	PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184)	5563	900	0

12	दयाराम	11/12/2017	6	PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184)	10181	840	0

13	नरेन्‍द्र	25/12/2017	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)	10757	780	0

14	पार्वती बाई	25/12/2017	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)	10757	780	0

15	दयाराम	04/01/2018	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)	11168	810	0

16	नरेन्‍द्र	04/01/2018	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)	11168	810	0

17	पार्वती बाई	29/01/2018	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)	12235	828	0

	Sub Total FY 1718		97			12999.33	0

18	दयाराम	21/06/2018	6	C.C.ROAD NIRMAN KARY CHAMARU KE GHAR SE JIYAN SINGH KE GHAR TAK (1745007035/RC/22012034389950)	4392	666	0

19	पार्वती बाई	28/06/2018	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)	5483	780	0

20	दयाराम	27/07/2018	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)	8520	1020	0

21	पार्वती बाई	27/07/2018	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)	8520	1020	0

22	दयाराम	16/08/2018	6	GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)	9749	900	0

23	पार्वती बाई	27/08/2018	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)	11069	840	0

24	दयाराम	08/10/2018	6	Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)	14427	840	0

25	दयाराम	17/12/2018	6	Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)	19782	840	0

26	पार्वती बाई	31/12/2018	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)	20393	870	0

27	नरेन्‍द्र	14/01/2019	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)	21325	900	0

28	पार्वती बाई	14/01/2019	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)	21325	900	0

29	पार्वती बाई	28/01/2019	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)	21847	900	0

30	पार्वती बाई	04/02/2019	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)	22208	900	0

	Sub Total FY 1819		78			11376	0

31	दयाराम	18/04/2019	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)	1883	900	0

32	दयाराम	25/04/2019	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)	1884	900	0

33	पार्वती बाई	02/05/2019	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)	3154	900	0

34	पार्वती बाई	20/05/2019	6	MED BANDHAN NIRMAN KARY CHANDAR SINGH / MATU SINGH (1745007035/IF/22012034462337)	4686	960	0

35	पार्वती बाई	27/05/2019	6	MED BANDHAN NIRMAN KARY CHANDAR SINGH / MATU SINGH (1745007035/IF/22012034462337)	4687	1020	0

36	पार्वती बाई	04/06/2019	6	MED BANDHAN NIRMAN KARY CHANDAR SINGH / MATU SINGH (1745007035/IF/22012034462337)	6073	1020	0

37	पार्वती बाई	25/06/2019	6	GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)	7490	990	0

38	पार्वती बाई	22/07/2019	6	GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)	8293	1020	0

39	पार्वती बाई	29/07/2019	6	GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)	8295	1002	0

40	पार्वती बाई	05/08/2019	6	C C ROAD NIRMAN KARY BHADI KE GHAR SE CHANDAR KE GHAR TAK (1745007035/RC/22012034445498)	8625	1020	0

41	पार्वती बाई	13/08/2019	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)	8756	960	0

42	दयाराम	20/08/2019	6	GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)	8911	1020	0

43	पार्वती बाई	27/08/2019	6	GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)	9065	1020	0

44	दयाराम	28/10/2019	6	SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)	13513	960	0

45	पार्वती बाई	01/11/2019	6	SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)	13857	960	0

46	दयाराम	23/02/2020	6	CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)	20225	1032	0

47	दयाराम	08/03/2020	4	talab nirman bulda me vankshetra (1745007035/WC/22012034493330)	20717	560	0

	Sub Total FY 1920		100			16244	0

48	पार्वती बाई	28/04/2020	6	MED BANDHAN NIRMAN KARY HANNU SINGH/DUKHAVA SINGH (1745007035/IF/22012034456182)	1162	1116	0

49	पार्वती बाई	05/05/2020	6	MED BANDHAN NIRMAN KARY HANNU SINGH/DUKHAVA SINGH (1745007035/IF/22012034456182)	2028	1038	0

50	पार्वती बाई	23/05/2020	5	med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224)	4102	930	0

51	पार्वती बाई	30/05/2020	6	med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224)	4945	1104	0

52	दयाराम	20/07/2020	6	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)	10105	1056	0

53	दयाराम	27/07/2020	12	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)	10728	2136	0

54	पार्वती बाई	10/08/2020	6	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)	11436	1062	0

55	पार्वती बाई	17/08/2020	6	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)	11437	1050	0

56	दयाराम	24/08/2020	6	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)	12543	1050	0

57	दयाराम	31/08/2020	12	GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)	13190	2088	0

58	दयाराम	14/09/2020	6	GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)	14681	990	0

59	पार्वती बाई	15/09/2020	6	SHOKTA PIT NIRMAN KARY BHICH TOLA BULDA ROAD KINARE (1745007035/WC/22012034576814)	14789	1020	0

60	दयाराम	21/09/2020	6	GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)	15124	996	0

61	दयाराम	28/09/2020	6	c.c. rod nirman karya Khermai se Chamru Ke ghar tak (1745007035/RC/22012034533085)	15501	1050	0

62	दयाराम	12/10/2020	5	GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)	16480	850	0

	Sub Total FY 2021		100			17536	0

63	पार्वती बाई	19/04/2021	6	med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985)	4697	1080	0

64	पार्वती बाई	26/04/2021	6	med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985)	5890	1080	0

65	दयाराम	17/05/2021	12	MED BANDHAN NIRMAN KARY RAY SINGH /DASRU SINGH (1745007035/IF/22012034671995)	8649	2160	0

66	दयाराम	07/06/2021	6	GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)	11471	1020	0

67	पार्वती बाई	21/06/2021	6	GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)	12586	960	0

68	पार्वती बाई	13/07/2021	6	GULLY PLUGGING NIRMAN KARY BAHERA NALA BULDA GP BULDA (1745007035/WC/22012034774998)	14990	960	0

69	पार्वती बाई	07/09/2021	12	GULLY PLUGGING NIRMAN KARY BHADAGA NALABULDA GP BULDA (1745007035/WC/22012034808145)	17482	2040	0

70	पार्वती बाई	28/10/2021	6	GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173)	21106	960	0

71	दयाराम	22/11/2021	6	GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)	23080	1020	0

72	दयाराम	29/11/2021	12	GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)	23671	2040	0

73	पार्वती बाई	14/02/2022	6	GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)	27465	1080	0

74	पार्वती बाई	30/03/2022	1	BANJAR BHUMI SUDHAR KARY PARVATI BAI /DAYARAM GP BULDA (1745007035/IF/22012034705183)	29918	190	0

	Sub Total FY 2122		85			14590	0

75	दयाराम	11/04/2022	6	AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)	2069	1080	0

76	पार्वती बाई	18/04/2022	6	AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)	2657	1050	0

77	दयाराम	26/04/2022	6	BANJAR BHUMI SUDHAR KARY MAYA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705133)	3299	1080	0

78	दयाराम	23/05/2022	6	GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485)	5380	1080	0

79	दयाराम	30/05/2022	12	GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485)	6233	2160	0

80	पार्वती बाई	28/08/2022	12	GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)	14590	2220	0

81	दयाराम	12/09/2022	4	GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)	16918	760	0

82	दयाराम	26/09/2022	6	GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)	19061	1140	0

83	दयाराम	27/10/2022	6	चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)	21062	1140	0

84	दयाराम	07/11/2022	6	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	22082	1224	0

85	दयाराम	14/11/2022	12	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	22846	2448	0

86	दयाराम	28/11/2022	3	सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067)	24451	600	0

87	दयाराम	01/12/2022	4	सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067)	25249	800	0

88	दयाराम	05/12/2022	10	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	25780	2040	0

	Sub Total FY 2223		99			18822	0

89	दयाराम	05/04/2023	5	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	187	1105	0

90	दयाराम	13/04/2023	6	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	271	1326	0

91	दयाराम	20/04/2023	5	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	2136	1020	0

92	दयाराम	04/05/2023	3	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	4521	612	0

93	दयाराम	11/05/2023	4	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	5735	816	0

94	दयाराम	18/05/2023	6	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	6933	1224	0

95	पार्वती बाई	05/06/2023	4	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	11162	816	0

96	पार्वती बाई	12/06/2023	2	अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)	12445	408	0

97	पार्वती बाई	28/08/2023	6	GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)	20105	1224	0

98	पार्वती बाई	16/10/2023	2	GULLY PLUGGING NIRMAN KARY CHIVLA NALA PINDROUKHI GP BULDA (1745007035/WC/22012034889487)	26847	404	0

99	पार्वती बाई	06/11/2023	3	PULIYA NIRMAN KARY KIVLAR NALA GRAM BULDA GP BULDA (1745007035/WC/22012035101675)	28984	618	0

100	दयाराम	18/12/2023	5	BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)	32654	1000	0

101	पार्वती बाई	04/01/2024	4	BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)	35009	800	0

102	पार्वती बाई	15/01/2024	8	GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)	35998	1624	0

103	पार्वती बाई	29/01/2024	8	GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)	37608	1656	0

104	पार्वती बाई	12/02/2024	11	GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)	38939	2310	0

105	पार्वती बाई	26/02/2024	6	GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)	40613	1248	0

106	पार्वती बाई	11/03/2024	6	GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)	41441	1236	0

107	पार्वती बाई	18/03/2024	2	GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)	42320	404	0

	Sub Total FY 2324		96			19851	0

108	पार्वती बाई	05/04/2024	1	GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)	713	210	0

109	पार्वती बाई	06/05/2024	13	GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)	3653	2795	0

110	पार्वती बाई	27/05/2024	13	GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)	5567	2795	0

	Sub Total FY 2425		27			5800	0