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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-045-002/29 Family Id: 29
Name of Head of Household: आशोक
Name of Father/Husband: भोला
Category: ST
Date of Registration: 2/6/2006
Address: 20/2
Villages:
Panchayat: मरवारी
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अशोक Male 28 Madhya Pradesh Gramin Bank
2 सुमन Female 25 Madhya Pradesh Gramin Bank
3 सूखमत Male 65


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 307526 अशोक 29/05/2017~~04/06/2017~~7 6
2 470281 सुमन 20/06/2017~~26/06/2017~~7 6
3 675475 26/08/2017~~01/09/2017~~7 6
4 751005 अशोक 06/10/2017~~12/10/2017~~7 6
5 1158851 सुमन 10/03/2018~~16/03/2018~~7 6
6 327684 अशोक 12/07/2018~~25/07/2018~~14 12
7 327685 सुमन 12/07/2018~~25/07/2018~~14 12
8 391347 अशोक 06/08/2018~~19/08/2018~~14 12
9 391348 सुमन 06/08/2018~~19/08/2018~~14 12
10 433335 अशोक 22/08/2018~~28/08/2018~~7 6
11 463043 31/08/2018~~13/09/2018~~14 12
12 463044 सुमन 31/08/2018~~13/09/2018~~14 12
13 591872 अशोक 02/10/2018~~15/10/2018~~14 12
14 113928 16/04/2019~~30/04/2019~~15 13
15 113929 सुमन 16/04/2019~~30/04/2019~~15 13
16 453918 अशोक 24/05/2019~~30/05/2019~~7 6
17 453919 सुमन 24/05/2019~~30/05/2019~~7 6
18 576295 अशोक 04/06/2019~~17/06/2019~~14 12
19 576296 सुमन 04/06/2019~~17/06/2019~~14 12
20 746652 अशोक 22/06/2019~~28/06/2019~~7 6
21 746653 सुमन 22/06/2019~~28/06/2019~~7 6
22 871248 20/07/2019~~26/07/2019~~7 6
23 998393 16/09/2019~~22/09/2019~~7 6
24 1038876 01/10/2019~~07/10/2019~~7 6
25 1135746 16/11/2019~~22/11/2019~~7 6
26 1382253 06/02/2020~~19/02/2020~~14 12
27 563990 अशोक 07/06/2020~~13/06/2020~~7 6
28 1599202 सुमन 03/09/2020~~16/09/2020~~14 12
29 1866937 23/09/2020~~06/10/2020~~14 12
30 2088328 अशोक 10/10/2020~~16/10/2020~~7 6
31 2319304 03/11/2020~~16/11/2020~~14 12
32 2476137 30/11/2020~~06/12/2020~~7 6
33 2976516 सुमन 01/02/2021~~07/02/2021~~7 6
34 3061638 अशोक 15/02/2021~~21/02/2021~~7 6
35 3061639 सुमन 15/02/2021~~21/02/2021~~7 6
36 3088888 अशोक 22/02/2021~~07/03/2021~~14 12
37 3088889 सुमन 22/02/2021~~07/03/2021~~14 12
38 3199500 अशोक 25/03/2021~~31/03/2021~~7 6
39 527977 17/05/2021~~30/05/2021~~14 12
40 527978 सुमन 17/05/2021~~30/05/2021~~14 12
41 710992 अशोक 31/05/2021~~13/06/2021~~14 12
42 710993 सुमन 31/05/2021~~13/06/2021~~14 12
43 870356 अशोक 15/06/2021~~28/06/2021~~14 12
44 870357 सुमन 15/06/2021~~28/06/2021~~14 12
45 2043514 03/12/2021~~09/12/2021~~7 6
46 2094743 अशोक 11/12/2021~~17/12/2021~~7 6
47 2224143 30/12/2021~~05/01/2022~~7 6
48 2369117 27/01/2022~~02/02/2022~~7 6
49 214636 सुमन 01/05/2022~~07/05/2022~~7 6
50 276817 अशोक 08/05/2022~~14/05/2022~~7 6
51 768423 सुमन 05/07/2022~~11/07/2022~~7 6
52 797151 13/07/2022~~19/07/2022~~7 6
53 848371 29/07/2022~~04/08/2022~~7 6
54 986324 04/09/2022~~10/09/2022~~7 6
55 1043667 12/09/2022~~18/09/2022~~7 6
56 1096975 19/09/2022~~25/09/2022~~7 6
57 1460071 17/11/2022~~23/11/2022~~7 6
58 1662912 18/12/2022~~24/12/2022~~7 6
59 1720455 25/12/2022~~26/12/2022~~2 2
60 1849475 11/01/2023~~17/01/2023~~7 6
61 234299 15/05/2023~~21/05/2023~~7 6
62 501987 10/06/2023~~16/06/2023~~7 6
63 1143598 23/09/2023~~29/09/2023~~7 6
64 2000864 11/02/2024~~17/02/2024~~7 6
65 2051738 20/02/2024~~26/02/2024~~7 6

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 307526 अशोक 29/05/2017~~04/06/2017~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
2 470281 सुमन 20/06/2017~~26/06/2017~~7 6 TALAB GAHRIKARD GRAM MARWARI GP.MARWARI (1745001045/WC/22012034329768)
3 675475 26/08/2017~~01/09/2017~~7 6 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699)
4 751005 अशोक 06/10/2017~~12/10/2017~~7 6 कार्य का नाम निजी खेत में व़क्षारोपण कार्य ग्राम पंचायत मरवारी ग्राम पडरिया खुर्द (1745001045/IF/22012034368625)
5 1158851 सुमन 10/03/2018~~16/03/2018~~7 6 GREVAL ROD CHUE KHADAN SE JABALPUR MEN ROD TAK (1745001045/RC/22012034337387)
6 327684 अशोक 12/07/2018~~25/07/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864)
7 327685 सुमन 12/07/2018~~25/07/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864)
8 391347 अशोक 06/08/2018~~19/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864)
9 391348 सुमन 06/08/2018~~19/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864)
10 433335 अशोक 22/08/2018~~28/08/2018~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
11 463043 31/08/2018~~13/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864)
12 463044 सुमन 31/08/2018~~13/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864)
13 591872 अशोक 02/10/2018~~15/10/2018~~14 12 कार्य का नाम निजी खेत में व़क्षारोपण कार्य ग्राम पंचायत मरवारी ग्राम पडरिया खुर्द (1745001045/IF/22012034368625)
14 113928 16/04/2019~~30/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864)
15 113929 सुमन 16/04/2019~~30/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864)
16 453918 अशोक 24/05/2019~~30/05/2019~~7 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
17 453919 सुमन 24/05/2019~~30/05/2019~~7 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
18 576295 अशोक 04/06/2019~~17/06/2019~~14 12 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
19 576296 सुमन 04/06/2019~~17/06/2019~~14 12 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
20 746652 अशोक 22/06/2019~~28/06/2019~~7 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
21 746653 सुमन 22/06/2019~~28/06/2019~~7 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474)
22 871248 20/07/2019~~26/07/2019~~7 6 c.c. road nirman karya sarwan ke ghar se kachhwaha ke ghar tak padariya khurd g.p.marwari (1745001045/RC/22012034437550)
23 998393 16/09/2019~~22/09/2019~~7 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)
24 1038876 01/10/2019~~07/10/2019~~7 6 C.c.road nirman gram bhag chand ke ghar se uthala nal tak padraiya (1745001045/RC/22012034475875)
25 1135746 16/11/2019~~22/11/2019~~7 6 C.C.ROAD NIRMAN KHARAY ROHSAN LAL KE GHAR SE KHANDHI KE GHAR TAK GRAM PADRAIYA G.P MARAWARI (1745001045/RC/22012034504668)
26 1382253 06/02/2020~~19/02/2020~~14 12 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841)
27 563990 अशोक 07/06/2020~~13/06/2020~~7 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
28 1599202 सुमन 03/09/2020~~16/09/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
29 1866937 23/09/2020~~06/10/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
30 2088328 अशोक 10/10/2020~~16/10/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
31 2319304 03/11/2020~~16/11/2020~~14 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664)
32 2476137 30/11/2020~~06/12/2020~~7 6 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663)
33 2976516 सुमन 01/02/2021~~07/02/2021~~7 6 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841)
34 3061638 अशोक 15/02/2021~~21/02/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
35 3061639 सुमन 15/02/2021~~21/02/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
36 3088888 अशोक 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
37 3088889 सुमन 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
38 3199500 अशोक 25/03/2021~~31/03/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
39 527977 17/05/2021~~30/05/2021~~14 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002)
40 527978 सुमन 17/05/2021~~30/05/2021~~14 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002)
41 710992 अशोक 31/05/2021~~13/06/2021~~14 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002)
42 710993 सुमन 31/05/2021~~13/06/2021~~14 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002)
43 870356 अशोक 15/06/2021~~28/06/2021~~14 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002)
44 870357 सुमन 15/06/2021~~28/06/2021~~14 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002)
45 2043514 03/12/2021~~09/12/2021~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
46 2094743 अशोक 11/12/2021~~17/12/2021~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
47 2224143 30/12/2021~~05/01/2022~~7 6 Contur trench jmunaha pahad niwsi gp marwri (1745001045/WC/22012034835783)
48 2369117 27/01/2022~~02/02/2022~~7 6 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886)
49 214636 सुमन 01/05/2022~~07/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
50 276817 अशोक 08/05/2022~~14/05/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
51 768423 सुमन 05/07/2022~~11/07/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
52 797151 13/07/2022~~19/07/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
53 848371 29/07/2022~~04/08/2022~~7 6 CONSTRUCTION OF POND CHUHAINALA GRAM NIWSI G.P. MARWARI (1745001045/WC/22012034935859)
54 986324 04/09/2022~~10/09/2022~~7 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715)
55 1043667 12/09/2022~~18/09/2022~~7 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715)
56 1096975 19/09/2022~~25/09/2022~~7 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715)
57 1460071 17/11/2022~~23/11/2022~~7 6 WRD Repairing & Maintanace work of canal of Bilgoan dam (Niwsi-I) (1745/WC/22012034978066)
58 1662912 18/12/2022~~24/12/2022~~7 6 खेत तालाब निमार्ण कार्य चेतराम /सिमलिया ग्राम पडरिया ग्राम पंचयायत मरवारी (1745001045/IF/22012034730435)
59 1720455 25/12/2022~~26/12/2022~~2 2 KHET TALAB NIRMAN KARYA HT. DHANU/ CHETA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034983726)
60 1849475 11/01/2023~~17/01/2023~~7 6 KHET TALAB NIRMAN KARYA HT. GIDIYA BAI / BHURA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034972893)
61 234299 15/05/2023~~21/05/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
62 501987 10/06/2023~~16/06/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
63 1143598 23/09/2023~~29/09/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
64 2000864 11/02/2024~~17/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
65 2051738 20/02/2024~~26/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)

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 सुमन 20/06/2017 6 TALAB GAHRIKARD GRAM MARWARI GP.MARWARI (1745001045/WC/22012034329768) 4567 654 0
2 सुमन 26/08/2017 6 SHAIL PARD VRIKSHAROPAD GRAM PADARIYA KHURAD GP. MARWARI (1745001045/IF/22012034351699) 7483 1002 0
3 अशोक 06/10/2017 6 कार्य का नाम निजी खेत में व़क्षारोपण कार्य ग्राम पंचायत मरवारी ग्राम पडरिया खुर्द (1745001045/IF/22012034368625) 10118 960 0
Sub Total FY 1718 18 2616 0
4 अशोक 12/07/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864) 6830 2210 0
5 सुमन 12/07/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864) 6830 2210 0
6 अशोक 07/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864) 10072 1190 0
7 सुमन 07/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864) 10072 1190 0
8 अशोक 22/08/2018 4 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 11254 600 0
9 अशोक 01/09/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864) 12273 2236 0
10 सुमन 01/09/2018 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864) 12273 2236 0
11 अशोक 02/10/2018 14 कार्य का नाम निजी खेत में व़क्षारोपण कार्य ग्राम पंचायत मरवारी ग्राम पडरिया खुर्द (1745001045/IF/22012034368625) 15492 2100 0
Sub Total FY 1819 84 13972 0
12 अशोक 16/04/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864) 707 2262 0
13 सुमन 16/04/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2966850 (1745001045/IF/IAY/1824864) 707 2262 0
14 अशोक 24/05/2019 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 3375 1020 0
15 सुमन 24/05/2019 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 3375 1020 0
16 अशोक 04/06/2019 12 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 4589 2040 0
17 सुमन 04/06/2019 12 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 4589 2040 0
18 अशोक 22/06/2019 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 6117 1020 0
19 सुमन 22/06/2019 6 madbandhan gopal/aasha ram gram padariya khurd g.p.marawari (1745001045/IF/22012034470474) 6117 1020 0
20 सुमन 16/11/2019 2 C.C.ROAD NIRMAN KHARAY ROHSAN LAL KE GHAR SE KHANDHI KE GHAR TAK GRAM PADRAIYA G.P MARAWARI (1745001045/RC/22012034504668) 10342 300 0
21 सुमन 06/02/2020 11 GREVAL ROD NIRMAN KARYA PADARIYA KHURD SE JABALPUR ROD TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294841) 12883 1650 0
Sub Total FY 1920 87 14634 0
22 अशोक 07/06/2020 6 SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695) 3352 960 0
23 सुमन 09/09/2020 4 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10647 680 0
24 अशोक 03/11/2020 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664) 14388 1800 0
25 अशोक 03/12/2020 4 PADRAIYA KURD NALL ME (1745001045/WC/22012034553663) 15848 680 0
26 अशोक 15/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 22900 1020 0
27 सुमन 15/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 22900 1020 0
28 सुमन 22/02/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23450 1080 0
29 अशोक 01/03/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23945 1080 0
30 सुमन 01/03/2021 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 23945 1080 0
31 अशोक 25/03/2021 7 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 25058 1190 0
Sub Total FY 2021 63 10590 0
32 अशोक 17/05/2021 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002) 6385 2040 0
33 सुमन 17/05/2021 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002) 6385 2040 0
34 अशोक 31/05/2021 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002) 8027 2124 0
35 सुमन 31/05/2021 12 bolder bandhan -arjun lal jhariya (1745001045/IF/22012034638002) 8027 2124 0
36 सुमन 03/12/2021 3 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 20854 540 0
37 अशोक 11/12/2021 3 STOP DAM NIRMAN KARY UPAHALA NALA (1745001045/WC/22012034707886) 21375 540 0
Sub Total FY 2122 54 9408 0
38 सुमन 01/05/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 3652 780 0
39 अशोक 08/05/2022 2 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 4219 340 0
40 सुमन 05/07/2022 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855) 13978 1020 0
41 सुमन 12/09/2022 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715) 20502 1164 0
42 सुमन 19/09/2022 6 Vraksha Ropan Kary Chuhai Pahad Padariya G.P.Marwari (1745001045/DP/22012034559715) 21593 1092 0
43 सुमन 17/11/2022 6 WRD Repairing & Maintanace work of canal of Bilgoan dam (Niwsi-I) (1745/WC/22012034978066) 27650 1050 0
44 सुमन 18/12/2022 6 खेत तालाब निमार्ण कार्य चेतराम /सिमलिया ग्राम पडरिया ग्राम पंचयायत मरवारी (1745001045/IF/22012034730435) 31303 1032 0
45 सुमन 25/12/2022 1 KHET TALAB NIRMAN KARYA HT. DHANU/ CHETA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034983726) 32451 182 0
46 सुमन 11/01/2023 2 KHET TALAB NIRMAN KARYA HT. GIDIYA BAI / BHURA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034972893) 35381 336 0
Sub Total FY 2223 41 6996 0
47 सुमन 11/02/2024 1 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496) 43200 170 0
Sub Total FY 2324 1 170 0