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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-077-001/213 Family Id: 213
Name of Head of Household: MOHIT
Name of Father/Husband: KARTIK
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: बाहिंगा
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHIT Male 35 State Bank of India
2 PUSHPA Female 30 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 1795619 MOHIT 05/02/2018~~11/02/2018~~7 6
2 1795620 PUSHPA 05/02/2018~~11/02/2018~~7 6
3 1882986 MOHIT 12/02/2018~~18/02/2018~~7 6
4 1882987 PUSHPA 12/02/2018~~18/02/2018~~7 6
5 1948090 MOHIT 19/02/2018~~25/02/2018~~7 6
6 1948091 PUSHPA 19/02/2018~~25/02/2018~~7 6
7 2038387 MOHIT 27/02/2018~~03/03/2018~~5 5
8 2038388 PUSHPA 27/02/2018~~03/03/2018~~5 5
9 2189643 MOHIT 12/03/2018~~18/03/2018~~7 6
10 2189644 PUSHPA 12/03/2018~~18/03/2018~~7 6
11 2310771 MOHIT 19/03/2018~~25/03/2018~~7 6
12 2310772 PUSHPA 19/03/2018~~25/03/2018~~7 6
13 697461 MOHIT 07/05/2018~~20/05/2018~~14 12
14 697462 PUSHPA 07/05/2018~~20/05/2018~~14 12
15 2407899 MOHIT 13/02/2019~~19/02/2019~~7 6
16 2407900 PUSHPA 13/02/2019~~19/02/2019~~7 6
17 2596711 MOHIT 27/02/2019~~05/03/2019~~7 6
18 2596712 PUSHPA 27/02/2019~~05/03/2019~~7 6
19 473731 MOHIT 27/04/2019~~30/04/2019~~4 4
20 473732 PUSHPA 27/04/2019~~30/04/2019~~4 4
21 671268 MOHIT 06/05/2019~~12/05/2019~~7 6
22 671270 PUSHPA 06/05/2019~~12/05/2019~~7 6
23 938621 MOHIT 20/05/2019~~26/05/2019~~7 6
24 938622 PUSHPA 20/05/2019~~26/05/2019~~7 6
25 1158032 MOHIT 27/05/2019~~02/06/2019~~7 6
26 1158033 PUSHPA 27/05/2019~~02/06/2019~~7 6
27 1275261 MOHIT 03/06/2019~~09/06/2019~~7 6
28 1275262 PUSHPA 03/06/2019~~09/06/2019~~7 6
29 1592651 MOHIT 18/06/2019~~25/06/2019~~8 7
30 1592652 PUSHPA 18/06/2019~~25/06/2019~~8 7
31 2207438 MOHIT 20/01/2020~~26/01/2020~~7 6
32 2207439 PUSHPA 20/01/2020~~26/01/2020~~7 6
33 2609458 MOHIT 26/02/2020~~03/03/2020~~7 6
34 2609459 PUSHPA 26/02/2020~~03/03/2020~~7 6
35 2757653 MOHIT 09/03/2020~~15/03/2020~~7 6
36 2757654 PUSHPA 09/03/2020~~15/03/2020~~7 6
37 2896003 MOHIT 16/03/2020~~22/03/2020~~7 6
38 2896004 PUSHPA 16/03/2020~~22/03/2020~~7 6
39 179727 MOHIT 20/04/2020~~03/05/2020~~14 12
40 179728 PUSHPA 20/04/2020~~03/05/2020~~14 12
41 1659760 MOHIT 03/06/2020~~09/06/2020~~7 6
42 1659761 PUSHPA 03/06/2020~~09/06/2020~~7 6
43 1937408 MOHIT 10/06/2020~~16/06/2020~~7 6
44 1937409 PUSHPA 10/06/2020~~16/06/2020~~7 6
45 2479156 MOHIT 14/12/2020~~21/12/2020~~8 7
46 2479157 PUSHPA 14/12/2020~~21/12/2020~~8 7
47 3680618 MOHIT 03/03/2021~~16/03/2021~~14 12
48 3680619 PUSHPA 03/03/2021~~16/03/2021~~14 12
49 607355 MOHIT 28/05/2021~~10/06/2021~~14 12
50 607356 PUSHPA 28/05/2021~~10/06/2021~~14 12
51 2316857 MOHIT 08/02/2022~~21/02/2022~~14 12
52 2462801 PUSHPA 15/02/2022~~21/02/2022~~7 6
53 2625527 MOHIT 22/02/2022~~28/02/2022~~7 6
54 2625528 PUSHPA 22/02/2022~~28/02/2022~~7 6
55 2955214 MOHIT 07/03/2022~~13/03/2022~~7 6
56 2955215 PUSHPA 07/03/2022~~13/03/2022~~7 6
57 625217 MOHIT 09/06/2022~~15/06/2022~~7 6
58 625218 PUSHPA 09/06/2022~~15/06/2022~~7 6
59 2764839 MOHIT 14/03/2023~~20/03/2023~~7 6
60 2764840 PUSHPA 14/03/2023~~20/03/2023~~7 6
61 2893216 MOHIT 21/03/2023~~30/03/2023~~10 9
62 2893217 PUSHPA 21/03/2023~~30/03/2023~~10 9
63 2716399 MOHIT 01/03/2024~~07/03/2024~~7 7
64 2716400 PUSHPA 01/03/2024~~07/03/2024~~7 7
65 729799 MOHIT 30/04/2024~~06/05/2024~~7 7
66 729800 PUSHPA 30/04/2024~~06/05/2024~~7 7
67 1141069 MOHIT 14/05/2024~~20/05/2024~~7 7
68 1141070 PUSHPA 14/05/2024~~20/05/2024~~7 7
69 1360320 MOHIT 21/05/2024~~27/05/2024~~7 7
70 1360321 PUSHPA 21/05/2024~~27/05/2024~~7 7
71 1571613 MOHIT 28/05/2024~~03/06/2024~~7 7
72 1571614 PUSHPA 28/05/2024~~03/06/2024~~7 7
73 1773244 MOHIT 05/06/2024~~11/06/2024~~7 7
74 1773245 PUSHPA 05/06/2024~~11/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1795619 MOHIT 05/02/2018~~11/02/2018~~7 6 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499)
2 1795620 PUSHPA 05/02/2018~~11/02/2018~~7 6 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499)
3 1882986 MOHIT 12/02/2018~~18/02/2018~~7 6 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499)
4 1882987 PUSHPA 12/02/2018~~18/02/2018~~7 6 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499)
5 1948090 MOHIT 19/02/2018~~25/02/2018~~7 6 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499)
6 1948091 PUSHPA 19/02/2018~~25/02/2018~~7 6 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499)
7 2038387 MOHIT 27/02/2018~~03/03/2018~~5 5 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499)
8 2038388 PUSHPA 27/02/2018~~03/03/2018~~5 5 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499)
9 2189643 MOHIT 12/03/2018~~18/03/2018~~7 6 HIRA LAL KE KHET SE KUMARI CHOHAN KE KHET TAK SADAK NIMAN- 8.09 (3303004077/RC/1111284477)
10 2189644 PUSHPA 12/03/2018~~18/03/2018~~7 6 HIRA LAL KE KHET SE KUMARI CHOHAN KE KHET TAK SADAK NIMAN- 8.09 (3303004077/RC/1111284477)
11 2310771 MOHIT 19/03/2018~~25/03/2018~~7 6 HIRA LAL KE KHET SE KUMARI CHOHAN KE KHET TAK SADAK NIMAN- 8.09 (3303004077/RC/1111284477)
12 2310772 PUSHPA 19/03/2018~~25/03/2018~~7 6 HIRA LAL KE KHET SE KUMARI CHOHAN KE KHET TAK SADAK NIMAN- 8.09 (3303004077/RC/1111284477)
13 697461 MOHIT 07/05/2018~~20/05/2018~~14 12 TALAB GAHRIKARAN- 10.58 (3303004077/WC/1111310234)
14 697462 PUSHPA 07/05/2018~~20/05/2018~~14 12 TALAB GAHRIKARAN- 10.58 (3303004077/WC/1111310234)
15 2407899 MOHIT 13/02/2019~~19/02/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
16 2407900 PUSHPA 13/02/2019~~19/02/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
17 2596711 MOHIT 27/02/2019~~05/03/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
18 2596712 PUSHPA 27/02/2019~~05/03/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
19 473731 MOHIT 27/04/2019~~30/04/2019~~4 4 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
20 473732 PUSHPA 27/04/2019~~30/04/2019~~4 4 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
21 671268 MOHIT 06/05/2019~~12/05/2019~~7 12 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
22 671270 PUSHPA 06/05/2019~~12/05/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
23 938621 MOHIT 20/05/2019~~26/05/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
24 938622 PUSHPA 20/05/2019~~26/05/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
25 1158032 MOHIT 27/05/2019~~02/06/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
26 1158033 PUSHPA 27/05/2019~~02/06/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
27 1275261 MOHIT 03/06/2019~~09/06/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
28 1275262 PUSHPA 03/06/2019~~09/06/2019~~7 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
29 1592651 MOHIT 18/06/2019~~25/06/2019~~8 7 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
30 1592652 PUSHPA 18/06/2019~~25/06/2019~~8 7 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265)
31 2207438 MOHIT 20/01/2020~~26/01/2020~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
32 2207439 PUSHPA 20/01/2020~~26/01/2020~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
33 2609458 MOHIT 26/02/2020~~03/03/2020~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
34 2609459 PUSHPA 26/02/2020~~03/03/2020~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
35 2757653 MOHIT 09/03/2020~~15/03/2020~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
36 2757654 PUSHPA 09/03/2020~~15/03/2020~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
37 2896003 MOHIT 16/03/2020~~22/03/2020~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
38 2896004 PUSHPA 16/03/2020~~22/03/2020~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
39 179727 MOHIT 20/04/2020~~03/05/2020~~14 12 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
40 179728 PUSHPA 20/04/2020~~03/05/2020~~14 12 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
41 1659760 MOHIT 03/06/2020~~09/06/2020~~7 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907)
42 1659761 PUSHPA 03/06/2020~~09/06/2020~~7 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907)
43 1937408 MOHIT 10/06/2020~~16/06/2020~~7 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907)
44 1937409 PUSHPA 10/06/2020~~16/06/2020~~7 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907)
45 2479156 MOHIT 14/12/2020~~21/12/2020~~8 7 Kachi Nali Nirman-2.22 (3303004077/IC/1111321531)
46 2479157 PUSHPA 14/12/2020~~21/12/2020~~8 7 Kachi Nali Nirman-2.22 (3303004077/IC/1111321531)
47 3680618 MOHIT 03/03/2021~~16/03/2021~~14 12 Bandh gahrikaran-Bahinga (3303004077/WH/1111324734)
48 3680619 PUSHPA 03/03/2021~~16/03/2021~~14 12 Bandh gahrikaran-Bahinga (3303004077/WH/1111324734)
49 607355 MOHIT 28/05/2021~~10/06/2021~~14 12 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731)
50 607356 PUSHPA 28/05/2021~~10/06/2021~~14 12 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731)
51 2316857 MOHIT 08/02/2022~~21/02/2022~~14 12 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
52 2462801 PUSHPA 15/02/2022~~21/02/2022~~7 12 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
53 2625527 MOHIT 22/02/2022~~28/02/2022~~7 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
54 2625528 PUSHPA 22/02/2022~~28/02/2022~~7 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
55 2955214 MOHIT 07/03/2022~~13/03/2022~~7 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
56 2955215 PUSHPA 07/03/2022~~13/03/2022~~7 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
57 625217 MOHIT 09/06/2022~~15/06/2022~~7 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731)
58 625218 PUSHPA 09/06/2022~~15/06/2022~~7 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731)
59 2764839 MOHIT 14/03/2023~~20/03/2023~~7 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827)
60 2764840 PUSHPA 14/03/2023~~20/03/2023~~7 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827)
61 2893216 MOHIT 21/03/2023~~30/03/2023~~10 9 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827)
62 2893217 PUSHPA 21/03/2023~~30/03/2023~~10 9 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827)
63 2716399 MOHIT 01/03/2024~~07/03/2024~~7 7 Repair and maintenance of sub minor canal for community Bandh se mangtu ke khet tak- Bahinga (3303004077/IC/GIS/509871)
64 2716400 PUSHPA 01/03/2024~~07/03/2024~~7 7 Repair and maintenance of sub minor canal for community Bandh se mangtu ke khet tak- Bahinga (3303004077/IC/GIS/509871)
65 729799 MOHIT 30/04/2024~~06/05/2024~~7 7 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002)
66 729800 PUSHPA 30/04/2024~~06/05/2024~~7 7 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002)
67 1141069 MOHIT 14/05/2024~~20/05/2024~~7 7 Repair and maintenance of sub minor canal for community gauthan se bajar sthal tak- Bahinga (3303004077/IC/GIS/509881)
68 1141070 PUSHPA 14/05/2024~~20/05/2024~~7 7 Repair and maintenance of sub minor canal for community gauthan se bajar sthal tak- Bahinga (3303004077/IC/GIS/509881)
69 1360320 MOHIT 21/05/2024~~27/05/2024~~7 7 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002)
70 1360321 PUSHPA 21/05/2024~~27/05/2024~~7 7 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002)
71 1571613 MOHIT 28/05/2024~~03/06/2024~~7 14 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002)
72 1571614 PUSHPA 28/05/2024~~03/06/2024~~7 7 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002)
73 1773244 MOHIT 05/06/2024~~11/06/2024~~7 7 basavan dabri talab gahrikaran- bahinga (3303004077/WH/GIS/775976)
74 1773245 PUSHPA 05/06/2024~~11/06/2024~~7 7 basavan dabri talab gahrikaran- bahinga (3303004077/WH/GIS/775976)

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 MOHIT 05/02/2018 6 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499) 20563 1032 0
2 PUSHPA 05/02/2018 6 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499) 20563 1032 0
3 MOHIT 19/02/2018 4 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499) 22559 688 0
4 PUSHPA 19/02/2018 4 Nohar Ke Khet Se Ramai Ke Khet Tak Sadak Nirman-8.59 (3303004077/RC/1111280499) 22560 688 0
5 MOHIT 12/03/2018 5 HIRA LAL KE KHET SE KUMARI CHOHAN KE KHET TAK SADAK NIMAN- 8.09 (3303004077/RC/1111284477) 26214 860 0
6 PUSHPA 12/03/2018 5 HIRA LAL KE KHET SE KUMARI CHOHAN KE KHET TAK SADAK NIMAN- 8.09 (3303004077/RC/1111284477) 26214 860 0
7 MOHIT 19/03/2018 1 HIRA LAL KE KHET SE KUMARI CHOHAN KE KHET TAK SADAK NIMAN- 8.09 (3303004077/RC/1111284477) 28110 172 0
8 PUSHPA 19/03/2018 1 HIRA LAL KE KHET SE KUMARI CHOHAN KE KHET TAK SADAK NIMAN- 8.09 (3303004077/RC/1111284477) 28110 172 0
Sub Total FY 1718 32 5504 0
9 MOHIT 07/05/2018 6 TALAB GAHRIKARAN- 10.58 (3303004077/WC/1111310234) 8044 947.52 0
10 PUSHPA 07/05/2018 6 TALAB GAHRIKARAN- 10.58 (3303004077/WC/1111310234) 8044 947.52 0
11 PUSHPA 14/05/2018 6 TALAB GAHRIKARAN- 10.58 (3303004077/WC/1111310234) 10062 941.52 0
12 MOHIT 27/02/2019 4 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265) 29505 676 0
13 PUSHPA 27/02/2019 4 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265) 29505 676 0
Sub Total FY 1819 26 4188.56 0
14 MOHIT 20/05/2019 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265) 8004 1056 0
15 PUSHPA 20/05/2019 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265) 8004 1056 0
16 MOHIT 27/05/2019 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265) 10185 1056 0
17 PUSHPA 27/05/2019 6 Bandha Gaharikaran- 10.81 (3303004077/WH/1111290265) 10185 1056 0
18 PUSHPA 16/03/2020 5 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826) 30602 880 0
Sub Total FY 1920 29 5104 0
19 PUSHPA 20/04/2020 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826) 1282 1140 0
20 PUSHPA 03/06/2020 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907) 14804 1140 0
21 PUSHPA 10/06/2020 2 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907) 17847 380 0
Sub Total FY 2021 14 2660 0
22 PUSHPA 28/05/2021 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731) 4630 1140 0
23 PUSHPA 04/06/2021 4 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731) 6764 760 0
24 MOHIT 08/02/2022 4 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 20370 772 0
25 MOHIT 15/02/2022 4 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 20899 772 0
26 PUSHPA 15/02/2022 4 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 21212 772 0
27 MOHIT 22/02/2022 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 22531 1158 0
28 PUSHPA 22/02/2022 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 22531 1158 0
29 MOHIT 07/03/2022 4 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 24985 772 0
30 PUSHPA 07/03/2022 4 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 24985 772 0
Sub Total FY 2122 42 8076 0
31 PUSHPA 09/06/2022 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731) 3284 1020 0
32 MOHIT 14/03/2023 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827) 19673 1224 0
33 PUSHPA 14/03/2023 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827) 19673 1224 0
34 MOHIT 21/03/2023 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827) 20085 1224 0
35 PUSHPA 21/03/2023 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827) 20085 1224 0
Sub Total FY 2223 30 5916 0
36 MOHIT 30/04/2024 6 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002) 5347 1458 0
37 PUSHPA 30/04/2024 6 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002) 5347 1458 0
38 MOHIT 14/05/2024 6 Repair and maintenance of sub minor canal for community gauthan se bajar sthal tak- Bahinga (3303004077/IC/GIS/509881) 9135 1458 0
39 PUSHPA 14/05/2024 6 Repair and maintenance of sub minor canal for community gauthan se bajar sthal tak- Bahinga (3303004077/IC/GIS/509881) 9135 1458 0
40 MOHIT 21/05/2024 6 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002) 11113 900 0
41 PUSHPA 21/05/2024 6 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002) 11113 900 0
42 MOHIT 28/05/2024 5 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002) 12844 1000 0
43 PUSHPA 28/05/2024 5 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002) 12844 1000 0
44 MOHIT 05/06/2024 6 basavan dabri talab gahrikaran- bahinga (3303004077/WH/GIS/775976) 14860 1200 0
45 PUSHPA 05/06/2024 6 basavan dabri talab gahrikaran- bahinga (3303004077/WH/GIS/775976) 14860 1200 0
Sub Total FY 2425 58 12032 0