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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-084-001/33680097 Family Id: 033680097
Name of Head of Household: दलपति
Name of Father/Husband: दलपति
Category: SC
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: रैका
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 033680097
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूरण लाल Male 38 District Co-operative Bank
2 सुन्‍दरा देवी Female 32 District Co-operative Bank


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 7975 पूरण लाल 15/12/2006~~20/12/2006~~6 6
2 8092 21/12/2006~~26/12/2006~~6 6
3 8210 01/01/2007~~03/01/2007~~3 3
4 22920 07/09/2007~~13/09/2007~~7 7
5 23035 15/09/2007~~21/09/2007~~7 7
6 23144 23/09/2007~~28/09/2007~~6 6
7 23253 03/10/2007~~09/10/2007~~7 7
8 38702 02/02/2008~~07/02/2008~~6 6
9 38283 07/01/2010~~13/01/2010~~7 6
10 38407 14/01/2010~~20/01/2010~~7 6
11 38492 21/01/2010~~27/01/2010~~7 6
12 38568 01/02/2010~~07/02/2010~~7 6
13 38655 08/02/2010~~14/02/2010~~7 6
14 38731 15/02/2010~~21/02/2010~~7 6
15 39009 22/02/2010~~26/02/2010~~5 5
16 117937 01/01/2011~~07/01/2011~~7 6
17 119022 15/03/2011~~21/03/2011~~7 6
18 119053 22/03/2011~~28/03/2011~~7 6
19 396029 01/04/2011~~06/04/2011~~6 6
20 232317 01/04/2012~~07/04/2012~~7 6
21 236928 08/04/2012~~14/04/2012~~7 6
22 395966 08/01/2013~~23/01/2013~~16 14
23 395967 24/01/2013~~27/01/2013~~4 4
24 395228 12/02/2013~~30/03/2013~~47 41
25 242591 01/12/2013~~07/12/2013~~7 6
26 142547 23/01/2015~~07/02/2015~~16 14
27 234094 12/03/2015~~25/03/2015~~14 12
28 309374 10/02/2016~~25/02/2016~~16 14
29 428999 14/03/2016~~29/03/2016~~16 14
30 437937 07/03/2017~~22/03/2017~~16 14
31 60011 05/06/2017~~20/06/2017~~16 14
32 32959 10/05/2018~~17/05/2018~~8 7
33 90137 20/06/2018~~05/07/2018~~16 14
34 239369 सुन्‍दरा देवी 19/12/2018~~03/01/2019~~16 14
35 288280 पूरण लाल 19/01/2019~~03/02/2019~~16 14
36 288281 सुन्‍दरा देवी 19/01/2019~~03/02/2019~~16 14
37 323182 पूरण लाल 15/02/2019~~02/03/2019~~16 14
38 323183 सुन्‍दरा देवी 15/02/2019~~02/03/2019~~16 14
39 386454 पूरण लाल 18/03/2019~~22/03/2019~~5 5
40 226898 सुन्‍दरा देवी 27/01/2020~~11/02/2020~~16 14
41 291472 15/02/2020~~01/03/2020~~16 14
42 190397 29/07/2020~~01/08/2020~~4 4
43 267201 07/09/2020~~14/09/2020~~8 7
44 318705 01/10/2020~~16/10/2020~~16 14
45 353302 23/10/2020~~30/10/2020~~8 7
46 406334 03/12/2020~~18/12/2020~~16 14
47 472305 12/01/2021~~27/01/2021~~16 14
48 522065 पूरण लाल 06/02/2021~~21/02/2021~~16 14
49 522066 सुन्‍दरा देवी 06/02/2021~~21/02/2021~~16 14
50 590509 05/03/2021~~20/03/2021~~16 14
51 4023 06/04/2021~~21/04/2021~~16 14
52 33574 पूरण लाल 06/05/2021~~21/05/2021~~16 14
53 33575 सुन्‍दरा देवी 06/05/2021~~21/05/2021~~16 14
54 297057 30/12/2021~~14/01/2022~~16 14
55 18416 16/04/2022~~01/05/2022~~16 14
56 67240 03/06/2022~~18/06/2022~~16 14
57 88464 24/06/2022~~01/07/2022~~8 7
58 97642 03/07/2022~~18/07/2022~~16 14
59 123497 01/08/2022~~09/08/2022~~9 8
60 219291 15/11/2022~~19/11/2022~~5 5
61 306326 04/02/2023~~19/02/2023~~16 14
62 327633 22/02/2023~~09/03/2023~~16 14
63 358574 16/03/2023~~29/03/2023~~14 12
64 2431 04/04/2023~~19/04/2023~~16 14
65 157162 31/08/2023~~07/09/2023~~8 7
66 230267 07/11/2023~~22/11/2023~~16 14
67 250541 30/11/2023~~15/12/2023~~16 14
68 284442 27/12/2023~~05/01/2024~~10 9
69 338746 01/02/2024~~16/02/2024~~16 14
70 15116 13/04/2024~~28/04/2024~~16 16

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 7975 पूरण लाल 15/12/2006~~20/12/2006~~6 155 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57)
2 8092 21/12/2006~~26/12/2006~~6 162 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57)
3 8210 01/01/2007~~03/01/2007~~3 81 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57)
4 22920 07/09/2007~~13/09/2007~~7 200 वनीकरण कार्य रैका (3513001084/DP/2)
5 23035 15/09/2007~~21/09/2007~~7 175 वनीकरण कार्य रैका (3513001084/DP/2)
6 23144 23/09/2007~~28/09/2007~~6 198 वनीकरण कार्य रैका (3513001084/DP/2)
7 23253 03/10/2007~~09/10/2007~~7 151 वनीकरण कार्य रैका (3513001084/DP/2)
8 38702 02/02/2008~~07/02/2008~~6 72 हौज निर्माण रैका (3513001084/WH/84-1)
9 38283 07/01/2010~~13/01/2010~~7 46 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
10 38407 14/01/2010~~20/01/2010~~7 50 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
11 38492 21/01/2010~~27/01/2010~~7 45 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
12 38568 01/02/2010~~07/02/2010~~7 35 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
13 38655 08/02/2010~~14/02/2010~~7 42 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
14 38731 15/02/2010~~21/02/2010~~7 45 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
15 39009 22/02/2010~~26/02/2010~~5 39 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125)
16 117937 01/01/2011~~07/01/2011~~7 34 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236)
17 119022 15/03/2011~~21/03/2011~~7 26 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236)
18 119053 22/03/2011~~28/03/2011~~7 24 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236)
19 396029 01/04/2011~~06/04/2011~~6 6 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236)
20 232317 01/04/2012~~07/04/2012~~7 6 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618)
21 236928 08/04/2012~~14/04/2012~~7 6 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618)
22 395966 08/01/2013~~23/01/2013~~16 14 भूमि सुधार कार्य रैका 5.00 लाख (3513001084/LD/359010)
23 395967 24/01/2013~~27/01/2013~~4 4 भूमि सुधार कार्य रैका 5.00 लाख (3513001084/LD/359010)
24 395228 12/02/2013~~30/03/2013~~47 41 गूल निर्माण कार्य रैका 5.00 लाख (3513001084/IC/15313)
25 242591 01/12/2013~~07/12/2013~~7 6 NALI NIRMAN RAIKA (3513001084/IC/17172)
26 142547 23/01/2015~~07/02/2015~~16 14 NALI NIRMAN RAIKA (3513001084/IC/17172)
27 234094 12/03/2015~~25/03/2015~~14 12 CONSTRUCTION OF PULIYA RAIKA (2.40 Lac) (3513001084/RC/32852)
28 309374 10/02/2016~~25/02/2016~~16 14 CONSTRUCTION OF C.C. KADINJA RAIKA 2.70 LAC (3513001084/RC/45676)
29 428999 14/03/2016~~29/03/2016~~16 14 CONSTRUCTION OF C.C.SAMPARK MARG RAIKA 2.00 LAC (3513001084/RC/48228)
30 437937 07/03/2017~~22/03/2017~~16 14 CONSTRUCTION OF IRRIGATION GOUL RAIKA 3.00 LAC (3513001084/IC/25817)
31 60011 05/06/2017~~20/06/2017~~16 14 CONSTRUCTION OF IRRIGATION GOUL RAIKA 3.00 LAC (3513001084/IC/25817)
32 32959 10/05/2018~~17/05/2018~~8 7 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726)
33 90137 20/06/2018~~05/07/2018~~16 14 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726)
34 239369 सुन्‍दरा देवी 19/12/2018~~03/01/2019~~16 14 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726)
35 288280 पूरण लाल 19/01/2019~~03/02/2019~~16 14 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736)
36 288281 सुन्‍दरा देवी 19/01/2019~~03/02/2019~~16 14 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736)
37 323182 पूरण लाल 15/02/2019~~02/03/2019~~16 14 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736)
38 323183 सुन्‍दरा देवी 15/02/2019~~02/03/2019~~16 14 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736)
39 386454 पूरण लाल 18/03/2019~~22/03/2019~~5 5 CONSTRUCTION OF BHUMI SUDHAR WORK DHAR NAME TOAK RAIKA 5.00 LAC (3513001084/LD/2008034725)
40 226898 सुन्‍दरा देवी 27/01/2020~~11/02/2020~~16 14 CONST. OF NALI SURAKSHA WALL PURUSHOTAM K MAKAN SE JAGAT K MAKAN TAK RAIKA 5.00 LAC 85/1622/19-20 (3513001084/FP/2008045285)
41 291472 15/02/2020~~01/03/2020~~16 14 CONST.OF BHUMI SUDHAR WORK KIMKHET TOAK RAIKA 3.00 LAC 85/1619/19-20 (3513001084/LD/2008066075)
42 190397 29/07/2020~~01/08/2020~~4 4 CONST.OF BRIKSHAROPAN WORK (HARELA) RAIKA 0.50 LAC 83/1802/20-21 (3513001084/DP/2008060328)
43 267201 07/09/2020~~14/09/2020~~8 7 CONST.OF PEYJAL TANK WORK GP MADHYA RAIKA 2.50 LAC 83/1778/20-21 (3513001084/WC/2008082390)
44 318705 01/10/2020~~16/10/2020~~16 14 CONST.OF PEYJAL TANK WORK GP MADHYA RAIKA 2.50 LAC 83/1778/20-21 (3513001084/WC/2008082390)
45 353302 23/10/2020~~30/10/2020~~8 7 CONST.OF PEYJAL TANK WORK GP MADHYA RAIKA 2.50 LAC 83/1778/20-21 (3513001084/WC/2008082390)
46 406334 03/12/2020~~18/12/2020~~16 14 CONST.OF PULIYA WORK GHATU TOAK RAIKA 3.00 LAC 83/1798/20-21 (3513001084/RC/2008053688)
47 472305 12/01/2021~~27/01/2021~~16 14 CONST.OF BHUMI SUDHAR WORK BHANGAR BITE TOAK RAIKA 5.00 LAC 83/1797/20-21 (3513001084/LD/2008088033)
48 522065 पूरण लाल 06/02/2021~~21/02/2021~~16 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941)
49 522066 सुन्‍दरा देवी 06/02/2021~~21/02/2021~~16 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941)
50 590509 05/03/2021~~20/03/2021~~16 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941)
51 4023 06/04/2021~~21/04/2021~~16 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941)
52 33574 पूरण लाल 06/05/2021~~21/05/2021~~16 14 CONST.OF GOUL WORK PANI KI DIGGI SE CHAHAL TAK RAIKA 3.00 LAC 83/1783/20-21 (3513001084/IC/2008059116)
53 33575 सुन्‍दरा देवी 06/05/2021~~21/05/2021~~16 14 CONST.OF GOUL WORK PANI KI DIGGI SE CHAHAL TAK RAIKA 3.00 LAC 83/1783/20-21 (3513001084/IC/2008059116)
54 297057 30/12/2021~~14/01/2022~~16 14 CONST. OF BHUMI SUDHAR WORK CHAUNRA TOAK RAIKA 5.00 LAC A/905/21-22 (3513001084/LD/2008114443)
55 18416 16/04/2022~~01/05/2022~~16 14 CONST. OF GOOL WORK BED PANIYAR TOPK RAIKA 5.00 LAC A/912/21-22 (3513001084/IC/2008086695)
56 67240 03/06/2022~~18/06/2022~~16 14 CONST. OF C.C.SAMPARK MARG PAYAGLA TOK SE KABOOL K MAKANTK RAIKA 5.00 LAC D/497/21-22 (3513001084/RC/2008075414)
57 88464 24/06/2022~~01/07/2022~~8 7 CONST. OF C.C.SAMPARK MARG PAYAGLA TOK SE KABOOL K MAKANTK RAIKA 5.00 LAC D/497/21-22 (3513001084/RC/2008075414)
58 97642 03/07/2022~~18/07/2022~~16 14 CONST. OF C.C.KHADINJA SHISHPAL K KHET SE SADAK TAK RAIKA 5.00 LAC D/504/21-22 (3513001084/RC/2008075416)
59 123497 01/08/2022~~09/08/2022~~9 8 CONST. OF BHUMI SUDHAR WORK CHAUNRA TOAK RAIKA 5.00 LAC A/905/21-22 (3513001084/LD/2008114443)
60 219291 15/11/2022~~19/11/2022~~5 5 CONST. OF C.C.SAMPARK MARG PANIYARA SE DUBAAR TOK RAIKA 5.00 LAC D/500/21-22 (3513001084/RC/2008078105)
61 306326 04/02/2023~~19/02/2023~~16 14 CONST. OF GOOL WORK SEMLA TOK RAIKA 5.00 LAC A/795/22-23 (3513001084/IC/2008100666)
62 327633 22/02/2023~~09/03/2023~~16 14 CONST. OF GOOL WORK SEMLA TOK RAIKA 5.00 LAC A/795/22-23 (3513001084/IC/2008100666)
63 358574 16/03/2023~~29/03/2023~~14 12 CONST. OF GOOL WORK SEMLA TOK RAIKA 5.00 LAC A/795/22-23 (3513001084/IC/2008100666)
64 2431 04/04/2023~~19/04/2023~~16 14 CONST. OF GOOL WORK GHARDU SAUD UPLA TOK RAIKA 5.00 LAC A/792/22-23 (3513001084/IC/2008100396)
65 157162 31/08/2023~~07/09/2023~~8 7 CONST. OF AMRIT SAROVAR RAIKA 7.57588 LAC YEAR 2022-23 (3513001084/WC/2008126569)
66 230267 07/11/2023~~22/11/2023~~16 14 CONST. OF C.C. MARG WORK SADAK SE SCHOOL TK RAIKA 5.00 LAC D/642/22-23 (3513001084/RC/2008085645)
67 250541 30/11/2023~~15/12/2023~~16 14 CONST. OF C.C. MARG WORK SADAK SE SCHOOL TK RAIKA 5.00 LAC D/642/22-23 (3513001084/RC/2008085645)
68 284442 27/12/2023~~05/01/2024~~10 9 CONST. OF AMRIT SAROVAR RAIKA 7.57588 LAC YEAR 2022-23 (3513001084/WC/2008126569)
69 338746 01/02/2024~~16/02/2024~~16 14 CONST. OF C.C. MARG WORK RAJENDRA K MAKAN SE LWARKHA TOK RAIKA 5.00 LAC D/649/22-23 (3513001084/RC/2008087806)
70 15116 13/04/2024~~28/04/2024~~16 16 CONST. OF GOOL WORK DABAR TOK RAIKA 4.00 LAC A/2559/23-24 (3513001084/IC/2008108326)

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 पूरण लाल 15/12/2006 6 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57) 1864 438 438
2 पूरण लाल 21/12/2006 6 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57) 1880 438 438
3 पूरण लाल 01/01/2007 3 चैक डैम निर्माण पेयजल टेंक के पास रैका (3513001084/FP/57) 2784 219 219
Sub Total FY 0607 15 1095 1095
4 पूरण लाल 07/09/2007 7 वनीकरण कार्य रैका (3513001084/DP/2) 6349 511 511
5 पूरण लाल 15/09/2007 7 वनीकरण कार्य रैका (3513001084/DP/2) 6360 511 511
6 पूरण लाल 23/09/2007 6 वनीकरण कार्य रैका (3513001084/DP/2) 6371 438 438
7 पूरण लाल 03/10/2007 7 वनीकरण कार्य रैका (3513001084/DP/2) 12752 511 511
8 पूरण लाल 02/02/2008 6 हौज निर्माण रैका (3513001084/WH/84-1) 10297 438 438
Sub Total FY 0708 33 2409 2409
9 पूरण लाल 07/01/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65054 600 600
10 पूरण लाल 14/01/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65060 600 600
11 पूरण लाल 21/01/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65066 600 600
12 पूरण लाल 01/02/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65072 600 600
13 पूरण लाल 08/02/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65078 600 600
14 पूरण लाल 15/02/2010 6 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65084 600 600
15 पूरण लाल 22/02/2010 5 नाली सुरक्षा दीवार पार्ट 2 रैका 5.00 लाख (3513001084/FP/125) 65088 500 500
Sub Total FY 0910 41 4100 4100
16 पूरण लाल 01/01/2011 6 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236) 75510 720 0
17 पूरण लाल 15/03/2011 6 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236) 75540 720 0
18 पूरण लाल 22/03/2011 6 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236) 75543 720 0
Sub Total FY 1011 18 2160 0
19 पूरण लाल 01/04/2011 2 भूमि सुधार कार्य डारबिल रैका 5.00 लाख (3513001084/LD/236) 75546 240 0
Sub Total FY 1112 2 240 0
20 पूरण लाल 01/04/2012 6 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618) 42905 750 0
21 पूरण लाल 08/04/2012 6 सा0 सिं0 गूल निर्माण रैका 5.00 लाख (3513001084/IC/14618) 42911 750 0
22 पूरण लाल 08/01/2013 6 भूमि सुधार कार्य रैका 5.00 लाख (3513001084/LD/359010) 54594 750 0
23 पूरण लाल 15/01/2013 6 भूमि सुधार कार्य रैका 5.00 लाख (3513001084/LD/359010) 54606 750 0
24 पूरण लाल 22/01/2013 6 भूमि सुधार कार्य रैका 5.00 लाख (3513001084/LD/359010) 54618 750 0
25 पूरण लाल 12/02/2013 6 गूल निर्माण कार्य रैका 5.00 लाख (3513001084/IC/15313) 58171 750 0
26 पूरण लाल 19/02/2013 6 गूल निर्माण कार्य रैका 5.00 लाख (3513001084/IC/15313) 58175 750 0
27 पूरण लाल 26/02/2013 6 गूल निर्माण कार्य रैका 5.00 लाख (3513001084/IC/15313) 58179 750 0
28 पूरण लाल 05/03/2013 6 गूल निर्माण कार्य रैका 5.00 लाख (3513001084/IC/15313) 58183 750 0
29 पूरण लाल 12/03/2013 6 गूल निर्माण कार्य रैका 5.00 लाख (3513001084/IC/15313) 58187 750 0
30 पूरण लाल 19/03/2013 6 गूल निर्माण कार्य रैका 5.00 लाख (3513001084/IC/15313) 58191 750 0
31 पूरण लाल 26/03/2013 5 गूल निर्माण कार्य रैका 5.00 लाख (3513001084/IC/15313) 58195 625 0
Sub Total FY 1213 71 8875 0
32 पूरण लाल 01/12/2013 6 NALI NIRMAN RAIKA (3513001084/IC/17172) 111958 852 0
Sub Total FY 1314 6 852 0
33 पूरण लाल 23/01/2015 5 NALI NIRMAN RAIKA (3513001084/IC/17172) 1488 780 0
34 पूरण लाल 12/03/2015 8 CONSTRUCTION OF PULIYA RAIKA (2.40 Lac) (3513001084/RC/32852) 3230 1248 0
Sub Total FY 1415 13 2028 0
35 पूरण लाल 10/02/2016 6 CONSTRUCTION OF C.C. KADINJA RAIKA 2.70 LAC (3513001084/RC/45676) 3930 966 0
Sub Total FY 1516 6 966 0
36 पूरण लाल 07/03/2017 12 CONSTRUCTION OF IRRIGATION GOUL RAIKA 3.00 LAC (3513001084/IC/25817) 8173 2088 0
Sub Total FY 1617 12 2088 0
37 पूरण लाल 10/05/2018 3 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726) 292 525 0
38 पूरण लाल 20/06/2018 14 CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726) 2039 2450 0
39 सुन्‍दरा देवी 19/01/2019 3 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736) 6282 525 0
40 सुन्‍दरा देवी 15/02/2019 9 CONSTRUCTION OF PULIYA BHEKLYAN TOAK RAIKA 4.90 LAC (3513001084/RC/2008036736) 7229 1575 0
Sub Total FY 1819 29 5075 0
41 सुन्‍दरा देवी 27/01/2020 11 CONST. OF NALI SURAKSHA WALL PURUSHOTAM K MAKAN SE JAGAT K MAKAN TAK RAIKA 5.00 LAC 85/1622/19-20 (3513001084/FP/2008045285) 4153 2002 0
42 सुन्‍दरा देवी 15/02/2020 6 CONST.OF BHUMI SUDHAR WORK KIMKHET TOAK RAIKA 3.00 LAC 85/1619/19-20 (3513001084/LD/2008066075) 5810 1092 0
Sub Total FY 1920 17 3094 0
43 सुन्‍दरा देवी 29/07/2020 2 CONST.OF BRIKSHAROPAN WORK (HARELA) RAIKA 0.50 LAC 83/1802/20-21 (3513001084/DP/2008060328) 2768 402 0
44 सुन्‍दरा देवी 07/09/2020 3 CONST.OF PEYJAL TANK WORK GP MADHYA RAIKA 2.50 LAC 83/1778/20-21 (3513001084/WC/2008082390) 4037 603 0
45 सुन्‍दरा देवी 23/10/2020 2 CONST.OF PEYJAL TANK WORK GP MADHYA RAIKA 2.50 LAC 83/1778/20-21 (3513001084/WC/2008082390) 5254 402 0
46 सुन्‍दरा देवी 03/12/2020 3 CONST.OF PULIYA WORK GHATU TOAK RAIKA 3.00 LAC 83/1798/20-21 (3513001084/RC/2008053688) 6103 603 0
47 सुन्‍दरा देवी 12/01/2021 7 CONST.OF BHUMI SUDHAR WORK BHANGAR BITE TOAK RAIKA 5.00 LAC 83/1797/20-21 (3513001084/LD/2008088033) 7292 1407 0
48 पूरण लाल 06/02/2021 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941) 8333 2814 0
49 सुन्‍दरा देवी 06/02/2021 14 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941) 8333 2814 0
Sub Total FY 2021 45 9045 0
50 सुन्‍दरा देवी 06/04/2021 7 CONST.OF BHUMI SUDHAR WORK DUBATA SE PURAN LAL K MAKAN TAK RAIKA 5.00 LAC 83/1789/20-21 (3513001084/LD/2008091941) 62 1428 0
51 सुन्‍दरा देवी 06/05/2021 2 CONST.OF GOUL WORK PANI KI DIGGI SE CHAHAL TAK RAIKA 3.00 LAC 83/1783/20-21 (3513001084/IC/2008059116) 647 408 0
52 सुन्‍दरा देवी 30/12/2021 14 CONST. OF BHUMI SUDHAR WORK CHAUNRA TOAK RAIKA 5.00 LAC A/905/21-22 (3513001084/LD/2008114443) 5391 2856 0
Sub Total FY 2122 23 4692 0
53 सुन्‍दरा देवी 16/04/2022 12 CONST. OF GOOL WORK BED PANIYAR TOPK RAIKA 5.00 LAC A/912/21-22 (3513001084/IC/2008086695) 185 2556 0
54 सुन्‍दरा देवी 24/06/2022 7 CONST. OF C.C.SAMPARK MARG PAYAGLA TOK SE KABOOL K MAKANTK RAIKA 5.00 LAC D/497/21-22 (3513001084/RC/2008075414) 1889 1491 0
55 सुन्‍दरा देवी 03/07/2022 10 CONST. OF C.C.KHADINJA SHISHPAL K KHET SE SADAK TAK RAIKA 5.00 LAC D/504/21-22 (3513001084/RC/2008075416) 2082 2130 0
56 सुन्‍दरा देवी 01/08/2022 3 CONST. OF BHUMI SUDHAR WORK CHAUNRA TOAK RAIKA 5.00 LAC A/905/21-22 (3513001084/LD/2008114443) 2895 639 0
57 सुन्‍दरा देवी 15/11/2022 5 CONST. OF C.C.SAMPARK MARG PANIYARA SE DUBAAR TOK RAIKA 5.00 LAC D/500/21-22 (3513001084/RC/2008078105) 5288 1065 0
58 सुन्‍दरा देवी 22/02/2023 13 CONST. OF GOOL WORK SEMLA TOK RAIKA 5.00 LAC A/795/22-23 (3513001084/IC/2008100666) 7353 2769 0
59 सुन्‍दरा देवी 16/03/2023 12 CONST. OF GOOL WORK SEMLA TOK RAIKA 5.00 LAC A/795/22-23 (3513001084/IC/2008100666) 8080 2556 0
Sub Total FY 2223 62 13206 0
60 सुन्‍दरा देवी 04/04/2023 10 CONST. OF GOOL WORK GHARDU SAUD UPLA TOK RAIKA 5.00 LAC A/792/22-23 (3513001084/IC/2008100396) 55 2300 0
61 सुन्‍दरा देवी 31/08/2023 6 CONST. OF AMRIT SAROVAR RAIKA 7.57588 LAC YEAR 2022-23 (3513001084/WC/2008126569) 3189 1380 0
62 सुन्‍दरा देवी 07/11/2023 4 CONST. OF C.C. MARG WORK SADAK SE SCHOOL TK RAIKA 5.00 LAC D/642/22-23 (3513001084/RC/2008085645) 4634 920 0
63 सुन्‍दरा देवी 30/11/2023 9 CONST. OF C.C. MARG WORK SADAK SE SCHOOL TK RAIKA 5.00 LAC D/642/22-23 (3513001084/RC/2008085645) 5152 2070 0
64 सुन्‍दरा देवी 27/12/2023 9 CONST. OF AMRIT SAROVAR RAIKA 7.57588 LAC YEAR 2022-23 (3513001084/WC/2008126569) 5983 2070 0
65 सुन्‍दरा देवी 01/02/2024 7 CONST. OF C.C. MARG WORK RAJENDRA K MAKAN SE LWARKHA TOK RAIKA 5.00 LAC D/649/22-23 (3513001084/RC/2008087806) 7489 1610 0
Sub Total FY 2324 45 10350 0
66 सुन्‍दरा देवी 13/04/2024 14 CONST. OF GOOL WORK DABAR TOK RAIKA 4.00 LAC A/2559/23-24 (3513001084/IC/2008108326) 498 3318 0
Sub Total FY 2425 14 3318 0