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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-057-001/12605 Family Id: 12605
Name of Head of Household: नन्‍द राम
Name of Father/Husband: रामी राम
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 12605
Epic No.: 351100705700112605
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नन्‍द राम Male 35
2 जानकी देवी Female 32 UTTRANCHAL GRAMIN BANK
3 Nand Ram Male 35 UTTRANCHAL GRAMIN BANK
4 Dinesh Prasad Male 22 UTTRANCHAL GRAMIN 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 2186 नन्‍द राम 22/02/2009~~14/03/2009~~21 18
2 2973 23/06/2009~~29/06/2009~~7 6
3 2974 01/09/2009~~21/09/2009~~21 18
4 2975 01/10/2009~~21/10/2009~~21 18
5 5091 01/08/2010~~14/08/2010~~14 12
6 8526 30/08/2010~~12/09/2010~~14 12
7 8527 20/09/2010~~03/10/2010~~14 12
8 10266 10/11/2010~~23/11/2010~~14 12
9 11375 24/11/2010~~07/12/2010~~14 12
10 12960 08/12/2010~~04/01/2011~~28 24
11 284715 27/01/2011~~09/02/2011~~14 12
12 284739 19/02/2011~~22/02/2011~~4 4
13 4224 07/05/2011~~27/05/2011~~21 18
14 15706 13/06/2011~~26/06/2011~~14 12
15 20785 20/07/2011~~02/08/2011~~14 12
16 50591 नन्‍द राम 03/08/2011~~07/08/2011~~5 5
17 50626 10/08/2011~~23/08/2011~~14 12
18 50665 24/08/2011~~13/09/2011~~21 18
19 68970 नन्‍द राम 16/11/2011~~29/11/2011~~14 12
20 71101 01/12/2011~~14/12/2011~~14 12
21 37351 01/09/2012~~14/09/2012~~14 12
22 40145 15/09/2012~~28/09/2012~~14 12
23 46396 Nand Ram 07/09/2015~~04/10/2015~~28 24
24 87070 04/01/2016~~31/01/2016~~28 24
25 147652 04/03/2016~~31/03/2016~~28 24
26 39959 16/06/2016~~13/07/2016~~28 24
27 102892 24/09/2016~~21/10/2016~~28 24
28 145407 28/12/2016~~24/01/2017~~28 24
29 170372 02/03/2017~~29/03/2017~~28 24
30 5138 16/04/2017~~13/05/2017~~28 24
31 45957 जानकी देवी 04/07/2017~~31/07/2017~~28 24
32 69596 23/08/2017~~19/09/2017~~28 24
33 120267 Nand Ram 15/12/2017~~28/12/2017~~14 12
34 147892 जानकी देवी 15/02/2018~~28/02/2018~~14 12
35 149047 Nand Ram 19/02/2018~~18/03/2018~~28 24
36 26605 14/05/2018~~27/05/2018~~14 12
37 67129 11/08/2018~~24/08/2018~~14 12
38 118555 02/01/2019~~15/01/2019~~14 12
39 118557 जानकी देवी 02/01/2019~~15/01/2019~~14 12
40 132204 Nand Ram 24/01/2019~~06/02/2019~~14 12
41 132203 जानकी देवी 24/01/2019~~06/02/2019~~14 12
42 12169 Nand Ram 20/04/2019~~03/05/2019~~14 12
43 12168 जानकी देवी 20/04/2019~~03/05/2019~~14 12
44 78838 Nand Ram 13/09/2019~~26/09/2019~~14 12
45 78837 जानकी देवी 13/09/2019~~26/09/2019~~14 12
46 92729 Nand Ram 30/10/2019~~12/11/2019~~14 12
47 92728 जानकी देवी 30/10/2019~~12/11/2019~~14 12
48 45762 Nand Ram 04/07/2020~~17/07/2020~~14 12
49 45761 जानकी देवी 04/07/2020~~17/07/2020~~14 12
50 89814 Dinesh Prasad 05/09/2020~~18/09/2020~~14 12
51 103710 24/09/2020~~07/10/2020~~14 12
52 129576 05/11/2020~~18/11/2020~~14 12
53 207180 Nand Ram 05/03/2021~~11/03/2021~~7 6
54 207179 जानकी देवी 05/03/2021~~11/03/2021~~7 6
55 75371 Nand Ram 17/08/2021~~30/08/2021~~14 12
56 75370 जानकी देवी 17/08/2021~~30/08/2021~~14 12
57 132758 Nand Ram 27/11/2021~~24/12/2021~~28 24
58 132757 जानकी देवी 27/11/2021~~24/12/2021~~28 24
59 153392 Dinesh Prasad 29/12/2021~~11/01/2022~~14 12
60 171971 28/01/2022~~10/02/2022~~14 12
61 185958 Nand Ram 08/03/2022~~09/03/2022~~2 2
62 185957 जानकी देवी 08/03/2022~~09/03/2022~~2 2
63 16719 Nand Ram 28/04/2022~~11/05/2022~~14 12
64 16718 जानकी देवी 28/04/2022~~11/05/2022~~14 12
65 33118 Nand Ram 20/05/2022~~02/06/2022~~14 12
66 33117 जानकी देवी 20/05/2022~~02/06/2022~~14 12
67 45223 Nand Ram 10/06/2022~~23/06/2022~~14 12
68 45222 जानकी देवी 10/06/2022~~23/06/2022~~14 12
69 18035 Nand Ram 13/05/2023~~09/06/2023~~28 24
70 35219 18/06/2023~~01/07/2023~~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 2186 नन्‍द राम 22/02/2009~~14/03/2009~~21 208 बेडा में चैकडैम निर्माण (3511007057/WC/48)
2 2973 23/06/2009~~29/06/2009~~7 84 मेल्‍टी में खाल निर्माण बेडा (3511007057/WC/103)
3 2974 01/09/2009~~21/09/2009~~21 252 मेल्‍टी में खाल निर्माण बेडा (3511007057/WC/103)
4 2975 01/10/2009~~21/10/2009~~21 174 मेल्‍टी में खाल निर्माण बेडा (3511007057/WC/103)
5 5091 01/08/2010~~14/08/2010~~14 246 बेडा में खाल निर्माण कार्य (3511007057/WC/307)
6 8526 30/08/2010~~12/09/2010~~14 234 बेडा में खाल निर्माण कार्य (3511007057/WC/307)
7 8527 20/09/2010~~03/10/2010~~14 234 बेडा में खाल निर्माण कार्य (3511007057/WC/307)
8 10266 10/11/2010~~23/11/2010~~14 151 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121)
9 11375 24/11/2010~~07/12/2010~~14 193 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121)
10 12960 08/12/2010~~04/01/2011~~28 201 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121)
11 284715 27/01/2011~~09/02/2011~~14 12 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121)
12 284739 19/02/2011~~22/02/2011~~4 4 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121)
13 4224 07/05/2011~~27/05/2011~~21 48 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121)
14 15706 13/06/2011~~26/06/2011~~14 48 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121)
15 20785 20/07/2011~~02/08/2011~~14 36 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508)
16 50591 नन्‍द राम 03/08/2011~~07/08/2011~~5 5 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508)
17 50626 10/08/2011~~23/08/2011~~14 12 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508)
18 50665 24/08/2011~~13/09/2011~~21 18 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508)
19 68970 नन्‍द राम 16/11/2011~~29/11/2011~~14 12 bera chekwall nirman (3511007057/FP/128838)
20 71101 01/12/2011~~14/12/2011~~14 12 bera chekwall nirman (3511007057/FP/128838)
21 37351 01/09/2012~~14/09/2012~~14 12 सम्‍पर्क मार्ग or jal nikash nali निर्माण कार्य (3511007057/RC/6686)
22 40145 15/09/2012~~28/09/2012~~14 12 सम्‍पर्क मार्ग or jal nikash nali निर्माण कार्य (3511007057/RC/6686)
23 46396 Nand Ram 07/09/2015~~04/10/2015~~28 24 ANTRIK GUL NIRMAN BERA (3511007057/IC/22715)
24 87070 04/01/2016~~31/01/2016~~28 24 ANTRIK GUL NIRMAN BERA (3511007057/IC/22715)
25 147652 04/03/2016~~31/03/2016~~28 24 SAMPARK MARG ANTRIK (3511007057/RC/48664)
26 39959 16/06/2016~~13/07/2016~~28 24 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955)
27 102892 24/09/2016~~21/10/2016~~28 24 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955)
28 145407 28/12/2016~~24/01/2017~~28 24 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955)
29 170372 02/03/2017~~29/03/2017~~28 24 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955)
30 5138 16/04/2017~~13/05/2017~~28 24 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955)
31 45957 जानकी देवी 04/07/2017~~31/07/2017~~28 24 PREM SINGH K GHAR K PASS CHEAKWALL NIRMAN BERA (3511007057/LD/395259)
32 69596 23/08/2017~~19/09/2017~~28 24 PREM SINGH K GHAR K PASS CHEAKWALL NIRMAN BERA (3511007057/LD/395259)
33 120267 Nand Ram 15/12/2017~~28/12/2017~~14 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955)
34 147892 जानकी देवी 15/02/2018~~28/02/2018~~14 12 PREM SINGH K GHAR K PASS CHEAKWALL NIRMAN BERA (3511007057/LD/395259)
35 149047 Nand Ram 19/02/2018~~18/03/2018~~28 24 CHECKWALL NIRMAN BEDA (3511007057/LD/2008027561)
36 26605 14/05/2018~~27/05/2018~~14 12 CHECKWALL NIRMAN BEDA (3511007057/LD/2008027561)
37 67129 11/08/2018~~24/08/2018~~14 12 CHECKWALL NIRMAN BEDA (3511007057/LD/2008027561)
38 118555 02/01/2019~~15/01/2019~~14 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212)
39 118557 जानकी देवी 02/01/2019~~15/01/2019~~14 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212)
40 132204 Nand Ram 24/01/2019~~06/02/2019~~14 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212)
41 132203 जानकी देवी 24/01/2019~~06/02/2019~~14 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212)
42 12169 Nand Ram 20/04/2019~~03/05/2019~~14 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212)
43 12168 जानकी देवी 20/04/2019~~03/05/2019~~14 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212)
44 78838 Nand Ram 13/09/2019~~26/09/2019~~14 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206)
45 78837 जानकी देवी 13/09/2019~~26/09/2019~~14 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206)
46 92729 Nand Ram 30/10/2019~~12/11/2019~~14 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206)
47 92728 जानकी देवी 30/10/2019~~12/11/2019~~14 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206)
48 45762 Nand Ram 04/07/2020~~17/07/2020~~14 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206)
49 45761 जानकी देवी 04/07/2020~~17/07/2020~~14 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206)
50 89814 Dinesh Prasad 05/09/2020~~18/09/2020~~14 12 CHECKWALL NIRMAN LATATHANTHE BERA (3511007057/LD/2008089567)
51 103710 24/09/2020~~07/10/2020~~14 12 CHECKWALL NIRMAN LATATHANTHE BERA (3511007057/LD/2008089567)
52 129576 05/11/2020~~18/11/2020~~14 12 CHECKWALL NIRMAN LATATHANTHE BERA (3511007057/LD/2008089567)
53 207180 Nand Ram 05/03/2021~~11/03/2021~~7 6 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
54 207179 जानकी देवी 05/03/2021~~11/03/2021~~7 6 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
55 75371 Nand Ram 17/08/2021~~30/08/2021~~14 12 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
56 75370 जानकी देवी 17/08/2021~~30/08/2021~~14 12 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
57 132758 Nand Ram 27/11/2021~~24/12/2021~~28 24 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
58 132757 जानकी देवी 27/11/2021~~24/12/2021~~28 24 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
59 153392 Dinesh Prasad 29/12/2021~~11/01/2022~~14 12 BHUMI SUDHAR KARY ANAND SIGH BEDA (3511007057/LD/2008115163)
60 171971 28/01/2022~~10/02/2022~~14 12 BHUMI SUDHAR KARY ANAND SIGH BEDA (3511007057/LD/2008115163)
61 185958 Nand Ram 08/03/2022~~09/03/2022~~2 2 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
62 185957 जानकी देवी 08/03/2022~~09/03/2022~~2 2 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)
63 16719 Nand Ram 28/04/2022~~11/05/2022~~14 12 POST OFFICE KE AAGE BHUMI SUDHAR KARY BERA (3511007057/LD/2008118996)
64 16718 जानकी देवी 28/04/2022~~11/05/2022~~14 12 POST OFFICE KE AAGE BHUMI SUDHAR KARY BERA (3511007057/LD/2008118996)
65 33118 Nand Ram 20/05/2022~~02/06/2022~~14 12 NARENDRA SINGH / CHANDRA SINGH KA BHUMI SUDHAR KARY BERA (3511007057/LD/2008118990)
66 33117 जानकी देवी 20/05/2022~~02/06/2022~~14 12 NARENDRA SINGH / CHANDRA SINGH KA BHUMI SUDHAR KARY BERA (3511007057/LD/2008118990)
67 45223 Nand Ram 10/06/2022~~23/06/2022~~14 12 NARENDRA SINGH / CHANDRA SINGH KA BHUMI SUDHAR KARY BERA (3511007057/LD/2008118990)
68 45222 जानकी देवी 10/06/2022~~23/06/2022~~14 12 NARENDRA SINGH / CHANDRA SINGH KA BHUMI SUDHAR KARY BERA (3511007057/LD/2008118990)
69 18035 Nand Ram 13/05/2023~~09/06/2023~~28 24 BHUMKA MAI TALAB NIRMAN BERA (3511007057/WC/2008117064)
70 35219 18/06/2023~~01/07/2023~~14 12 BHUMKA MAI TALAB NIRMAN BERA (3511007057/WC/2008117064)

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 नन्‍द राम 22/02/2009 6 बेडा में चैकडैम निर्माण (3511007057/WC/48) 5300 600 600
2 नन्‍द राम 01/03/2009 6 बेडा में चैकडैम निर्माण (3511007057/WC/48) 5301 600 600
3 नन्‍द राम 08/03/2009 6 बेडा में चैकडैम निर्माण (3511007057/WC/48) 5306 600 600
Sub Total FY 0809 18 1800 1800
4 नन्‍द राम 23/06/2009 6 मेल्‍टी में खाल निर्माण बेडा (3511007057/WC/103) 218 600 600
5 नन्‍द राम 01/09/2009 6 मेल्‍टी में खाल निर्माण बेडा (3511007057/WC/103) 215 600 600
6 नन्‍द राम 08/09/2009 6 मेल्‍टी में खाल निर्माण बेडा (3511007057/WC/103) 216 600 600
7 नन्‍द राम 15/09/2009 6 मेल्‍टी में खाल निर्माण बेडा (3511007057/WC/103) 217 600 600
8 नन्‍द राम 01/10/2009 6 मेल्‍टी में खाल निर्माण बेडा (3511007057/WC/103) 219 600 600
9 नन्‍द राम 08/10/2009 10 मेल्‍टी में खाल निर्माण बेडा (3511007057/WC/103) 220 2900 2900
Sub Total FY 0910 40 5900 5900
10 नन्‍द राम 01/08/2010 6 बेडा में खाल निर्माण कार्य (3511007057/WC/307) 2096 600 600
11 नन्‍द राम 08/08/2010 6 बेडा में खाल निर्माण कार्य (3511007057/WC/307) 2097 600 600
12 नन्‍द राम 30/08/2010 6 बेडा में खाल निर्माण कार्य (3511007057/WC/307) 2890 600 600
13 नन्‍द राम 05/09/2010 6 बेडा में खाल निर्माण कार्य (3511007057/WC/307) 2891 600 600
14 नन्‍द राम 20/09/2010 6 बेडा में खाल निर्माण कार्य (3511007057/WC/307) 78112 600 600
15 नन्‍द राम 27/09/2010 6 बेडा में खाल निर्माण कार्य (3511007057/WC/307) 78113 600 600
16 नन्‍द राम 10/11/2010 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 78449 600 600
17 नन्‍द राम 17/11/2010 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 78450 600 600
18 नन्‍द राम 24/11/2010 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 78463 600 600
19 नन्‍द राम 01/12/2010 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 78464 600 600
20 नन्‍द राम 08/12/2010 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 78472 600 600
21 नन्‍द राम 15/12/2010 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 78473 600 600
22 नन्‍द राम 22/12/2010 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 79430 600 600
23 नन्‍द राम 29/12/2010 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 79431 1200 1200
24 नन्‍द राम 27/01/2011 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 79290 600 600
25 नन्‍द राम 03/02/2011 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 79291 600 600
26 नन्‍द राम 19/02/2011 4 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 85058 480 480
Sub Total FY 1011 100 10680 10680
27 नन्‍द राम 07/05/2011 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 86409 720 0
28 नन्‍द राम 14/05/2011 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 86410 720 0
29 नन्‍द राम 21/05/2011 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 86411 720 0
30 नन्‍द राम 13/06/2011 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 86428 720 0
31 नन्‍द राम 20/06/2011 6 बेडा में गूल निर्माण कार्य टंकी से बेडा तक (3511007057/IC/121) 86429 720 0
32 नन्‍द राम 20/07/2011 6 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508) 86978 720 0
33 नन्‍द राम 27/07/2011 6 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508) 86979 720 0
34 नन्‍द राम 03/08/2011 5 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508) 95459 600 0
35 नन्‍द राम 10/08/2011 6 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508) 95464 720 0
36 नन्‍द राम 17/08/2011 6 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508) 95465 720 0
37 नन्‍द राम 24/08/2011 6 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508) 95466 720 0
38 नन्‍द राम 31/08/2011 6 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508) 95467 720 0
39 नन्‍द राम 07/09/2011 6 बेडा में चैकवाल निर्माण कार्य Kulgad (3511007057/FP/127508) 95468 720 0
40 नन्‍द राम 16/11/2011 6 bera chekwall nirman (3511007057/FP/128838) 107337 720 0
41 नन्‍द राम 24/11/2011 6 bera chekwall nirman (3511007057/FP/128838) 107338 720 0
42 नन्‍द राम 01/12/2011 6 bera chekwall nirman (3511007057/FP/128838) 107509 720 0
43 नन्‍द राम 08/12/2011 6 bera chekwall nirman (3511007057/FP/128838) 107510 720 0
Sub Total FY 1112 101 12120 0
44 नन्‍द राम 01/09/2012 6 सम्‍पर्क मार्ग or jal nikash nali निर्माण कार्य (3511007057/RC/6686) 133128 750 0
45 नन्‍द राम 07/09/2012 6 सम्‍पर्क मार्ग or jal nikash nali निर्माण कार्य (3511007057/RC/6686) 133129 750 0
46 नन्‍द राम 15/09/2012 6 सम्‍पर्क मार्ग or jal nikash nali निर्माण कार्य (3511007057/RC/6686) 133130 750 0
47 नन्‍द राम 22/09/2012 6 सम्‍पर्क मार्ग or jal nikash nali निर्माण कार्य (3511007057/RC/6686) 133131 750 0
Sub Total FY 1213 24 3000 0
48 Nand Ram 07/09/2015 12 ANTRIK GUL NIRMAN BERA (3511007057/IC/22715) 568 1932 0
49 Nand Ram 21/09/2015 12 ANTRIK GUL NIRMAN BERA (3511007057/IC/22715) 569 1932 0
50 Nand Ram 04/01/2016 12 ANTRIK GUL NIRMAN BERA (3511007057/IC/22715) 1269 1932 0
51 Nand Ram 18/01/2016 8 ANTRIK GUL NIRMAN BERA (3511007057/IC/22715) 1270 1288 0
52 Nand Ram 04/03/2016 6 SAMPARK MARG ANTRIK (3511007057/RC/48664) 2622 966 0
53 Nand Ram 11/03/2016 6 SAMPARK MARG ANTRIK (3511007057/RC/48664) 2623 966 0
54 Nand Ram 18/03/2016 6 SAMPARK MARG ANTRIK (3511007057/RC/48664) 2624 966 0
55 Nand Ram 25/03/2016 5 SAMPARK MARG ANTRIK (3511007057/RC/48664) 2625 805 0
Sub Total FY 1516 67 10787 0
56 Nand Ram 16/06/2016 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955) 938 2088 0
57 Nand Ram 30/06/2016 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955) 939 2088 0
58 Nand Ram 24/09/2016 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955) 2291 2088 0
59 Nand Ram 08/10/2016 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955) 2292 2088 0
60 Nand Ram 28/12/2016 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955) 4353 2088 0
61 Nand Ram 11/01/2017 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955) 4354 2088 0
62 Nand Ram 02/03/2017 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955) 5482 2088 0
63 Nand Ram 16/03/2017 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955) 5483 2088 0
Sub Total FY 1617 96 16704 0
64 Nand Ram 16/04/2017 12 BERA MAI AAGAWANBADI CEANDRA BHAWAN NIRMAN (3511007057/AV/955) 105 2100 0
65 जानकी देवी 04/07/2017 12 PREM SINGH K GHAR K PASS CHEAKWALL NIRMAN BERA (3511007057/LD/395259) 1459 2100 0
66 जानकी देवी 18/07/2017 12 PREM SINGH K GHAR K PASS CHEAKWALL NIRMAN BERA (3511007057/LD/395259) 1460 2100 0
67 जानकी देवी 23/08/2017 12 PREM SINGH K GHAR K PASS CHEAKWALL NIRMAN BERA (3511007057/LD/395259) 1954 2100 0
68 जानकी देवी 06/09/2017 12 PREM SINGH K GHAR K PASS CHEAKWALL NIRMAN BERA (3511007057/LD/395259) 1955 2100 0
69 जानकी देवी 15/02/2018 12 PREM SINGH K GHAR K PASS CHEAKWALL NIRMAN BERA (3511007057/LD/395259) 4304 2100 0
70 Nand Ram 19/02/2018 12 CHECKWALL NIRMAN BEDA (3511007057/LD/2008027561) 4434 2100 0
71 Nand Ram 05/03/2018 12 CHECKWALL NIRMAN BEDA (3511007057/LD/2008027561) 4435 2100 0
Sub Total FY 1718 96 16800 0
72 Nand Ram 14/05/2018 12 CHECKWALL NIRMAN BEDA (3511007057/LD/2008027561) 768 2100 0
73 Nand Ram 11/08/2018 12 CHECKWALL NIRMAN BEDA (3511007057/LD/2008027561) 1955 2100 0
74 Nand Ram 02/01/2019 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212) 3147 2100 0
75 जानकी देवी 02/01/2019 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212) 3147 2100 0
76 Nand Ram 24/01/2019 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212) 3445 2100 0
77 जानकी देवी 24/01/2019 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212) 3445 2100 0
Sub Total FY 1819 72 12600 0
78 Nand Ram 20/04/2019 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212) 211 2184 0
79 जानकी देवी 20/04/2019 12 CHECKWALL NIRMAN ANGANBADHI BERA (3511007057/LD/2008042212) 211 2184 0
80 Nand Ram 13/09/2019 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206) 1737 2184 0
81 जानकी देवी 13/09/2019 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206) 1737 2184 0
82 Nand Ram 30/10/2019 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206) 2052 2184 0
83 जानकी देवी 30/10/2019 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206) 2052 2184 0
Sub Total FY 1920 72 13104 0
84 Nand Ram 04/07/2020 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206) 976 2412 0
85 जानकी देवी 04/07/2020 12 LAL SINGH KA BHOOMI SUDHAR BERA (3511007057/LD/2008054206) 976 2412 0
86 Dinesh Prasad 05/09/2020 12 CHECKWALL NIRMAN LATATHANTHE BERA (3511007057/LD/2008089567) 1779 2412 0
87 Dinesh Prasad 24/09/2020 12 CHECKWALL NIRMAN LATATHANTHE BERA (3511007057/LD/2008089567) 2004 2412 0
88 Dinesh Prasad 05/11/2020 12 CHECKWALL NIRMAN LATATHANTHE BERA (3511007057/LD/2008089567) 2530 2412 0
89 Nand Ram 05/03/2021 6 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261) 3965 1206 0
90 जानकी देवी 05/03/2021 6 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261) 3965 1206 0
Sub Total FY 2021 72 14472 0
91 Nand Ram 17/08/2021 12 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261) 1475 2448 0
92 जानकी देवी 17/08/2021 12 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261) 1475 2448 0
93 Nand Ram 27/11/2021 12 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261) 2404 2448 0
94 जानकी देवी 27/11/2021 12 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261) 2404 2448 0
95 Nand Ram 27/11/2021 12 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261) 2406 2448 0
96 जानकी देवी 11/12/2021 12 MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261) 2406 2448 0
97 Dinesh Prasad 29/12/2021 12 BHUMI SUDHAR KARY ANAND SIGH BEDA (3511007057/LD/2008115163) 2806 2448 0
98 Dinesh Prasad 28/01/2022 12 BHUMI SUDHAR KARY ANAND SIGH BEDA (3511007057/LD/2008115163) 3217 2448 0
Sub Total FY 2122 96 19584 0
99 Nand Ram 28/04/2022 12 POST OFFICE KE AAGE BHUMI SUDHAR KARY BERA (3511007057/LD/2008118996) 336 2556 0
100 जानकी देवी 28/04/2022 12 POST OFFICE KE AAGE BHUMI SUDHAR KARY BERA (3511007057/LD/2008118996) 336 2556 0
101 Nand Ram 20/05/2022 12 NARENDRA SINGH / CHANDRA SINGH KA BHUMI SUDHAR KARY BERA (3511007057/LD/2008118990) 545 2556 0
102 जानकी देवी 20/05/2022 12 NARENDRA SINGH / CHANDRA SINGH KA BHUMI SUDHAR KARY BERA (3511007057/LD/2008118990) 545 2556 0
103 Nand Ram 10/06/2022 12 NARENDRA SINGH / CHANDRA SINGH KA BHUMI SUDHAR KARY BERA (3511007057/LD/2008118990) 879 2556 0
104 जानकी देवी 10/06/2022 12 NARENDRA SINGH / CHANDRA SINGH KA BHUMI SUDHAR KARY BERA (3511007057/LD/2008118990) 879 2556 0
Sub Total FY 2223 72 15336 0
105 Nand Ram 13/05/2023 11 BHUMKA MAI TALAB NIRMAN BERA (3511007057/WC/2008117064) 562 2530 0
106 Nand Ram 27/05/2023 12 BHUMKA MAI TALAB NIRMAN BERA (3511007057/WC/2008117064) 565 2760 0
107 Nand Ram 18/06/2023 12 BHUMKA MAI TALAB NIRMAN BERA (3511007057/WC/2008117064) 960 2760 0
Sub Total FY 2324 35 8050 0