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Deleted on Date 19/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/256 Family Id: 256
Name of Head of Household: कांति बाई महार
Name of Father/Husband: संतोष महार
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कांतिबाई Female 26 UCO Bank
2 संतोष Male 26
3 BHUNESWARI Female 18 UCO Bank
4 Tuleshwari Female 20 UCO 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 1955054 कांतिबाई 22/01/2018~~28/01/2018~~7 6
2 2073129 29/01/2018~~04/02/2018~~7 6
3 2143274 05/02/2018~~18/02/2018~~14 12
4 2353529 19/02/2018~~25/02/2018~~7 6
5 2489901 05/03/2018~~11/03/2018~~7 6
6 2603567 12/03/2018~~25/03/2018~~14 12
7 2811391 26/03/2018~~31/03/2018~~6 6
8 12787 02/04/2018~~08/04/2018~~7 6
9 265317 09/04/2018~~15/04/2018~~7 6
10 607743 30/04/2018~~13/05/2018~~14 12
11 878844 14/05/2018~~27/05/2018~~14 12
12 2472647 21/01/2019~~27/01/2019~~7 6
13 2610929 04/02/2019~~10/02/2019~~7 6
14 2697834 11/02/2019~~24/02/2019~~14 12
15 2931316 25/02/2019~~03/03/2019~~7 6
16 2990943 05/03/2019~~16/03/2019~~12 11
17 3251686 17/03/2019~~19/03/2019~~3 3
18 3323080 20/03/2019~~24/03/2019~~5 5
19 3359433 25/03/2019~~27/03/2019~~3 3
20 8125 01/04/2019~~07/04/2019~~7 6
21 217850 08/04/2019~~14/04/2019~~7 6
22 397679 15/04/2019~~21/04/2019~~7 6
23 509892 22/04/2019~~28/04/2019~~7 6
24 655973 29/04/2019~~05/05/2019~~7 6
25 1016891 13/05/2019~~19/05/2019~~7 6
26 1164123 20/05/2019~~26/05/2019~~7 6
27 1303613 27/05/2019~~28/05/2019~~2 2
28 1407881 29/05/2019~~02/06/2019~~5 5
29 1782526 17/06/2019~~23/06/2019~~7 6
30 1912198 10/07/2019~~16/07/2019~~7 6
31 1927671 24/07/2019~~30/07/2019~~7 6
32 2221604 06/01/2020~~19/01/2020~~14 12
33 2374426 20/01/2020~~02/02/2020~~14 12
34 2563107 03/02/2020~~16/02/2020~~14 12
35 2632135 17/02/2020~~23/02/2020~~7 6
36 2819165 24/02/2020~~08/03/2020~~14 12
37 3102861 09/03/2020~~22/03/2020~~14 12
38 3357730 23/03/2020~~31/03/2020~~9 8
39 265307 27/04/2020~~03/05/2020~~7 6
40 661711 11/05/2020~~17/05/2020~~7 6
41 1015687 25/05/2020~~31/05/2020~~7 6
42 1525527 08/06/2020~~14/06/2020~~7 6
43 1679248 15/06/2020~~21/06/2020~~7 6
44 2277222 29/12/2020~~29/12/2020~~1 1
45 2631203 BHUNESWARI 15/02/2021~~21/02/2021~~7 6
46 2913296 01/03/2021~~07/03/2021~~7 6
47 3201649 15/03/2021~~21/03/2021~~7 6
48 1829 01/04/2021~~11/04/2021~~11 10
49 705809 22/05/2021~~30/05/2021~~9 8
50 910066 31/05/2021~~06/06/2021~~7 6
51 1151730 07/06/2021~~13/06/2021~~7 6
52 1569080 कांतिबाई 08/11/2021~~21/11/2021~~14 12
53 1752924 13/12/2021~~19/12/2021~~7 6
54 2687124 Tuleshwari 08/02/2022~~12/02/2022~~5 5
55 3026223 28/02/2022~~06/03/2022~~7 6
56 3330816 21/03/2022~~30/03/2022~~10 9
57 583500 13/06/2022~~19/06/2022~~7 6
58 649715 21/06/2022~~27/06/2022~~7 6
59 907328 कांतिबाई 05/12/2022~~19/12/2022~~15 13
60 969562 20/12/2022~~26/12/2022~~7 6
61 1194345 Tuleshwari 04/01/2023~~10/01/2023~~7 6
62 1470336 24/01/2023~~30/01/2023~~7 6
63 1996622 21/02/2023~~27/02/2023~~7 6
64 2216580 07/03/2023~~20/03/2023~~14 12
65 2439630 21/03/2023~~31/03/2023~~11 10
66 284202 18/04/2023~~01/05/2023~~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 1955054 कांतिबाई 22/01/2018~~28/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2073129 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2143274 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 2353529 19/02/2018~~25/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
5 2489901 05/03/2018~~11/03/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
6 2603567 12/03/2018~~25/03/2018~~14 12 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
7 2811391 26/03/2018~~31/03/2018~~6 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
8 12787 02/04/2018~~08/04/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
9 265317 09/04/2018~~15/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
10 607743 30/04/2018~~13/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
11 878844 14/05/2018~~27/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
12 2472647 21/01/2019~~27/01/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
13 2610929 04/02/2019~~10/02/2019~~7 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
14 2697834 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
15 2931316 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
16 2990943 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
17 3251686 17/03/2019~~19/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
18 3323080 20/03/2019~~24/03/2019~~5 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
19 3359433 25/03/2019~~27/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
20 8125 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
21 217850 08/04/2019~~14/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
22 397679 15/04/2019~~21/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
23 509892 22/04/2019~~28/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
24 655973 29/04/2019~~05/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
25 1016891 13/05/2019~~19/05/2019~~7 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
26 1164123 20/05/2019~~26/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
27 1303613 27/05/2019~~28/05/2019~~2 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
28 1407881 29/05/2019~~02/06/2019~~5 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
29 1782526 17/06/2019~~23/06/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
30 1912198 10/07/2019~~16/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
31 1927671 24/07/2019~~30/07/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
32 2221604 06/01/2020~~19/01/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
33 2374426 20/01/2020~~02/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
34 2563107 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
35 2632135 17/02/2020~~23/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
36 2819165 24/02/2020~~08/03/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
37 3102861 09/03/2020~~22/03/2020~~14 12 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
38 3357730 23/03/2020~~31/03/2020~~9 8 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
39 265307 27/04/2020~~03/05/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
40 661711 11/05/2020~~17/05/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
41 1015687 25/05/2020~~31/05/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
42 1525527 08/06/2020~~14/06/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
43 1679248 15/06/2020~~21/06/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
44 2277222 29/12/2020~~29/12/2020~~1 1 BAGHERA - AANGAN BADI BHAWAN (BAGHERA 04) (3304001037/AV/1111379078)
45 2631203 BHUNESWARI 15/02/2021~~21/02/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
46 2913296 01/03/2021~~07/03/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
47 3201649 15/03/2021~~21/03/2021~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
48 1829 01/04/2021~~11/04/2021~~11 10 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
49 705809 22/05/2021~~30/05/2021~~9 8 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
50 910066 31/05/2021~~06/06/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
51 1151730 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
52 1569080 कांतिबाई 08/11/2021~~21/11/2021~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
53 1752924 13/12/2021~~19/12/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
54 2687124 Tuleshwari 08/02/2022~~12/02/2022~~5 10 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
55 3026223 28/02/2022~~06/03/2022~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
56 3330816 21/03/2022~~30/03/2022~~10 9 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
57 583500 13/06/2022~~19/06/2022~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
58 649715 21/06/2022~~27/06/2022~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
59 907328 कांतिबाई 05/12/2022~~19/12/2022~~15 13 बघेरा - छापर तालाब गहरीकरण कार्य (3304001037/WH/1111338680)
60 969562 20/12/2022~~26/12/2022~~7 6 बघेरा - छापर तालाब गहरीकरण कार्य (3304001037/WH/1111338680)
61 1194345 Tuleshwari 04/01/2023~~10/01/2023~~7 6 बघेरा समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य (मुख्य सड़क से आजीविका गतिविधि तक) (3304001037/RC/1111406869)
62 1470336 24/01/2023~~30/01/2023~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
63 1996622 21/02/2023~~27/02/2023~~7 6 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529)
64 2216580 07/03/2023~~20/03/2023~~14 12 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529)
65 2439630 21/03/2023~~31/03/2023~~11 10 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529)
66 284202 18/04/2023~~01/05/2023~~14 12 बघेरा(बघेरा) - मिनी परकोलेशन टैंक निर्माण कार्य (3304001037/WC/1111548370)

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 कांतिबाई 29/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 45207 1032 0
2 कांतिबाई 05/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47118 1032 0
3 कांतिबाई 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48231 860 0
4 कांतिबाई 19/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 51213 960 0
5 कांतिबाई 05/03/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 53819 1032 0
6 कांतिबाई 12/03/2018 5 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 55587 860 0
7 कांतिबाई 19/03/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 56934 1032 0
8 कांतिबाई 26/03/2018 4 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 59195 688 0
Sub Total FY 1718 44 7496 0
9 कांतिबाई 02/04/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 362 1044 0
10 कांतिबाई 09/04/2018 3 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 4555 522 0
11 कांतिबाई 07/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 12600 960 0
12 कांतिबाई 14/05/2018 5 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 15140 870 0
13 कांतिबाई 21/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 17799 1044 0
14 कांतिबाई 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60162 960 0
15 कांतिबाई 11/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61806 870 0
16 कांतिबाई 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63241 960 0
17 कांतिबाई 05/03/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66837 725 0
18 कांतिबाई 11/03/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 69264 580 0
19 कांतिबाई 14/03/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 71656 174 0
20 कांतिबाई 20/03/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73055 174 0
21 कांतिबाई 25/03/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73572 174 0
Sub Total FY 1819 55 9057 0
22 कांतिबाई 01/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 168 1056 0
23 कांतिबाई 08/04/2019 3 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 3404 438 0
24 कांतिबाई 15/04/2019 5 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 6720 810 0
25 कांतिबाई 29/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 11188 1056 0
26 कांतिबाई 20/05/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 19222 888 0
27 कांतिबाई 27/05/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 21295 296 0
28 कांतिबाई 10/07/2019 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 30236 880 0
29 कांतिबाई 06/01/2020 2 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 37750 352 0
30 कांतिबाई 20/01/2020 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 39799 720 0
31 कांतिबाई 27/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 41309 528 0
32 कांतिबाई 03/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 42450 480 0
33 कांतिबाई 10/02/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 43394 528 0
34 कांतिबाई 24/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 46158 648 0
35 कांतिबाई 09/03/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 49944 1056 0
Sub Total FY 1920 61 9736 0
36 कांतिबाई 27/04/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 4478 1044 0
37 कांतिबाई 11/05/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 10576 1140 0
38 कांतिबाई 25/05/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 15949 1044 0
39 कांतिबाई 08/06/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 21469 1140 0
40 BHUNESWARI 15/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 34598 1140 0
41 BHUNESWARI 01/03/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 37282 1140 0
42 BHUNESWARI 15/03/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 40525 1140 0
Sub Total FY 2021 42 7788 0
43 BHUNESWARI 01/04/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 27 1158 0
44 BHUNESWARI 22/05/2021 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 7784 1158 0
45 BHUNESWARI 31/05/2021 4 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 10987 772 0
46 BHUNESWARI 07/06/2021 5 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 14945 965 0
47 Tuleshwari 28/02/2022 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 36332 1068 0
48 Tuleshwari 21/03/2022 5 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 40574 965 0
Sub Total FY 2122 32 6086 0
49 Tuleshwari 14/06/2022 1 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708) 6414 204 0
50 Tuleshwari 04/01/2023 5 बघेरा समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य (मुख्य सड़क से आजीविका गतिविधि तक) (3304001037/RC/1111406869) 15243 1020 0
51 Tuleshwari 21/02/2023 6 बघेरा -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनकरण(कंटून बांध तालाब) (3304001037/WC/1111544529) 24214 1224 0
Sub Total FY 2223 12 2448 0