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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/208-B Family Id: 208-B
Name of Head of Household: RAJESH
Name of Father/Husband: PARAS RAM
Category: OTH
Date of Registration: 4/25/2012
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 208-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH Male 25 CHHATISGARH GRAMIN BANK
2 SARITA Female 22 CHHATISGARH 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 61728 RAJESH 01/04/2018~~03/04/2018~~3 3
2 61729 SARITA 01/04/2018~~03/04/2018~~3 3
3 2713299 RAJESH 08/02/2019~~14/02/2019~~7 6
4 2713300 SARITA 08/02/2019~~14/02/2019~~7 6
5 3730744 RAJESH 27/02/2020~~04/03/2020~~7 6
6 3730745 SARITA 27/02/2020~~04/03/2020~~7 6
7 509698 RAJESH 05/05/2020~~11/05/2020~~7 6
8 509888 SARITA 05/05/2020~~11/05/2020~~7 6
9 711915 RAJESH 12/05/2020~~18/05/2020~~7 6
10 711916 SARITA 12/05/2020~~18/05/2020~~7 6
11 974953 RAJESH 20/05/2020~~26/05/2020~~7 6
12 974954 SARITA 20/05/2020~~26/05/2020~~7 6
13 1256658 RAJESH 27/05/2020~~02/06/2020~~7 6
14 1256659 SARITA 27/05/2020~~02/06/2020~~7 6
15 1462412 RAJESH 04/06/2020~~10/06/2020~~7 6
16 1462413 SARITA 04/06/2020~~10/06/2020~~7 6
17 1773012 RAJESH 11/06/2020~~17/06/2020~~7 6
18 1773013 SARITA 11/06/2020~~17/06/2020~~7 6
19 3168136 RAJESH 23/12/2020~~29/12/2020~~7 6
20 3168137 SARITA 23/12/2020~~29/12/2020~~7 6
21 3707450 RAJESH 02/02/2021~~08/02/2021~~7 6
22 3707451 SARITA 02/02/2021~~08/02/2021~~7 6
23 3886110 RAJESH 10/02/2021~~16/02/2021~~7 6
24 4251068 SARITA 23/02/2021~~01/03/2021~~7 6
25 4276936 RAJESH 24/02/2021~~02/03/2021~~7 6
26 4438016 03/03/2021~~09/03/2021~~7 6
27 4438017 SARITA 03/03/2021~~09/03/2021~~7 6
28 4642118 RAJESH 11/03/2021~~17/03/2021~~7 6
29 4642119 SARITA 11/03/2021~~17/03/2021~~7 6
30 4837939 RAJESH 20/03/2021~~26/03/2021~~7 6
31 4837940 SARITA 20/03/2021~~26/03/2021~~7 6
32 31827 RAJESH 01/04/2021~~07/04/2021~~7 6
33 31828 SARITA 01/04/2021~~07/04/2021~~7 6
34 202049 RAJESH 08/04/2021~~14/04/2021~~7 6
35 202050 SARITA 08/04/2021~~14/04/2021~~7 6
36 1330961 RAJESH 15/06/2021~~21/06/2021~~7 6
37 1330962 SARITA 15/06/2021~~21/06/2021~~7 6
38 1751600 RAJESH 05/10/2021~~11/10/2021~~7 6
39 2213359 25/11/2021~~01/12/2021~~7 6
40 3444385 25/01/2022~~31/01/2022~~7 6
41 3444386 SARITA 25/01/2022~~31/01/2022~~7 6
42 3584478 RAJESH 01/02/2022~~07/02/2022~~7 6
43 3584479 SARITA 01/02/2022~~07/02/2022~~7 6
44 4015682 RAJESH 22/02/2022~~28/02/2022~~7 6
45 4015683 SARITA 22/02/2022~~28/02/2022~~7 6
46 4154794 RAJESH 02/03/2022~~08/03/2022~~7 6
47 4154795 SARITA 02/03/2022~~08/03/2022~~7 6
48 4359321 RAJESH 16/03/2022~~22/03/2022~~7 6
49 18219 27/04/2022~~03/05/2022~~7 6
50 18220 SARITA 27/04/2022~~03/05/2022~~7 6
51 49778 RAJESH 04/05/2022~~10/05/2022~~7 6
52 49779 SARITA 04/05/2022~~10/05/2022~~7 6
53 319294 RAJESH 15/06/2022~~21/06/2022~~7 6
54 319295 SARITA 15/06/2022~~21/06/2022~~7 6
55 828538 03/09/2022~~09/09/2022~~7 6
56 842531 RAJESH 05/09/2022~~11/09/2022~~7 6
57 978860 25/09/2022~~01/10/2022~~7 6
58 978568 SARITA 25/09/2022~~01/10/2022~~7 6
59 1047624 RAJESH 02/10/2022~~08/10/2022~~7 6
60 1047515 SARITA 02/10/2022~~08/10/2022~~7 6
61 1107805 RAJESH 10/10/2022~~16/10/2022~~7 6
62 1107806 SARITA 10/10/2022~~16/10/2022~~7 6
63 1826911 RAJESH 10/12/2022~~16/12/2022~~7 6
64 1826912 SARITA 10/12/2022~~16/12/2022~~7 6
65 1951519 RAJESH 18/12/2022~~24/12/2022~~7 6
66 1951520 SARITA 18/12/2022~~24/12/2022~~7 6
67 2029836 RAJESH 25/12/2022~~31/12/2022~~7 6
68 2029837 SARITA 25/12/2022~~31/12/2022~~7 6
69 2609378 RAJESH 25/01/2023~~31/01/2023~~7 6
70 2609379 SARITA 25/01/2023~~31/01/2023~~7 6
71 2689099 RAJESH 01/02/2023~~06/02/2023~~6 6
72 2689100 SARITA 01/02/2023~~06/02/2023~~6 6
73 2919673 RAJESH 11/02/2023~~17/02/2023~~7 6
74 2919674 SARITA 11/02/2023~~17/02/2023~~7 6
75 3012904 RAJESH 18/02/2023~~24/02/2023~~7 6
76 3012905 SARITA 18/02/2023~~24/02/2023~~7 6
77 928524 RAJESH 02/06/2023~~08/06/2023~~7 6
78 928525 SARITA 02/06/2023~~08/06/2023~~7 6
79 1059295 RAJESH 09/06/2023~~15/06/2023~~7 6
80 1059296 SARITA 09/06/2023~~15/06/2023~~7 6
81 1350793 RAJESH 12/10/2023~~18/10/2023~~7 6
82 1350794 SARITA 12/10/2023~~18/10/2023~~7 6
83 1623474 RAJESH 06/12/2023~~12/12/2023~~7 6
84 1623475 SARITA 06/12/2023~~12/12/2023~~7 6
85 696273 RAJESH 15/05/2024~~21/05/2024~~7 7
86 696274 SARITA 15/05/2024~~21/05/2024~~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 61728 RAJESH 01/04/2018~~03/04/2018~~3 3 Nali nirman karya Budhram ghar se bhikh ram ghar tak (3305003043/WC/81100340)
2 61729 SARITA 01/04/2018~~03/04/2018~~3 3 Nali nirman karya Budhram ghar se bhikh ram ghar tak (3305003043/WC/81100340)
3 2713299 RAJESH 08/02/2019~~14/02/2019~~7 6 NIJI BHUMI MEN DABRI NIRMAN KARYA(RAMLAL/RAMU) (3305003043/WC/1111345590)
4 2713300 SARITA 08/02/2019~~14/02/2019~~7 6 NIJI BHUMI MEN DABRI NIRMAN KARYA(RAMLAL/RAMU) (3305003043/WC/1111345590)
5 3730744 RAJESH 27/02/2020~~04/03/2020~~7 6 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999)
6 3730745 SARITA 27/02/2020~~04/03/2020~~7 6 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999)
7 509698 RAJESH 05/05/2020~~11/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
8 509888 SARITA 05/05/2020~~11/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
9 711915 RAJESH 12/05/2020~~18/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
10 711916 SARITA 12/05/2020~~18/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
11 974953 RAJESH 20/05/2020~~26/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
12 974954 SARITA 20/05/2020~~26/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
13 1256658 RAJESH 27/05/2020~~02/06/2020~~7 6 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781)
14 1256659 SARITA 27/05/2020~~02/06/2020~~7 6 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781)
15 1462412 RAJESH 04/06/2020~~10/06/2020~~7 6 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781)
16 1462413 SARITA 04/06/2020~~10/06/2020~~7 6 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781)
17 1773012 RAJESH 11/06/2020~~17/06/2020~~7 6 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781)
18 1773013 SARITA 11/06/2020~~17/06/2020~~7 6 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781)
19 3168136 RAJESH 23/12/2020~~29/12/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
20 3168137 SARITA 23/12/2020~~29/12/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
21 3707450 RAJESH 02/02/2021~~08/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
22 3707451 SARITA 02/02/2021~~08/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
23 3886110 RAJESH 10/02/2021~~16/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
24 4251068 SARITA 23/02/2021~~01/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)
25 4276936 RAJESH 24/02/2021~~02/03/2021~~7 6 Van Bhumi Samtlikaran Karya - Birbal Lakra / Manohar (3305003043/LD/1111470695)
26 4438016 03/03/2021~~09/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
27 4438017 SARITA 03/03/2021~~09/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
28 4642118 RAJESH 11/03/2021~~17/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
29 4642119 SARITA 11/03/2021~~17/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
30 4837939 RAJESH 20/03/2021~~26/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
31 4837940 SARITA 20/03/2021~~26/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
32 31827 RAJESH 01/04/2021~~07/04/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
33 31828 SARITA 01/04/2021~~07/04/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
34 202049 RAJESH 08/04/2021~~14/04/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
35 202050 SARITA 08/04/2021~~14/04/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
36 1330961 RAJESH 15/06/2021~~21/06/2021~~7 6 Van Adhikar Patta Prapt Bhumi Me Dabri Nirman karya Bandhano/ Raghubir (3305003054/WC/1111493448)
37 1330962 SARITA 15/06/2021~~21/06/2021~~7 6 Van Adhikar Patta Prapt Bhumi Me Dabri Nirman karya Bandhano/ Raghubir (3305003054/WC/1111493448)
38 1751600 RAJESH 05/10/2021~~11/10/2021~~7 6 C.C.T निर्माण कार्य 1000 मी. (3305003043/WC/1111511085)
39 2213359 25/11/2021~~01/12/2021~~7 6 Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 8 (3305003043/WC/1111501975)
40 3444385 25/01/2022~~31/01/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
41 3444386 SARITA 25/01/2022~~31/01/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
42 3584478 RAJESH 01/02/2022~~07/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
43 3584479 SARITA 01/02/2022~~07/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
44 4015682 RAJESH 22/02/2022~~28/02/2022~~7 6 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386)
45 4015683 SARITA 22/02/2022~~28/02/2022~~7 6 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386)
46 4154794 RAJESH 02/03/2022~~08/03/2022~~7 6 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386)
47 4154795 SARITA 02/03/2022~~08/03/2022~~7 6 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386)
48 4359321 RAJESH 16/03/2022~~22/03/2022~~7 6 Van Bhumi Samtlikaran karya {Santosh / Raghuveer} (3305003043/LD/1111488388)
49 18219 27/04/2022~~03/05/2022~~7 6 soak pit nirman karya budhsay ghar ke pass (3305003043/RS/1111390340)
50 18220 SARITA 27/04/2022~~03/05/2022~~7 6 soak pit nirman karya budhsay ghar ke pass (3305003043/RS/1111390340)
51 49778 RAJESH 04/05/2022~~10/05/2022~~7 6 soak pit nirman karya sontosh ghar ke pass (3305003043/RS/1111390338)
52 49779 SARITA 04/05/2022~~10/05/2022~~7 6 soak pit nirman karya sontosh ghar ke pass (3305003043/RS/1111390338)
53 319294 RAJESH 15/06/2022~~21/06/2022~~7 6 soak pit nirman karya jagmaniya ghar ke pass (3305003043/RS/1111390345)
54 319295 SARITA 15/06/2022~~21/06/2022~~7 6 soak pit nirman karya jagmaniya ghar ke pass (3305003043/RS/1111390345)
55 828538 03/09/2022~~09/09/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
56 842531 RAJESH 05/09/2022~~11/09/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073)
57 978860 25/09/2022~~01/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073)
58 978568 SARITA 25/09/2022~~01/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
59 1047624 RAJESH 02/10/2022~~08/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073)
60 1047515 SARITA 02/10/2022~~08/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073)
61 1107805 RAJESH 10/10/2022~~16/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
62 1107806 SARITA 10/10/2022~~16/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
63 1826911 RAJESH 10/12/2022~~16/12/2022~~7 6 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999)
64 1826912 SARITA 10/12/2022~~16/12/2022~~7 6 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999)
65 1951519 RAJESH 18/12/2022~~24/12/2022~~7 6 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999)
66 1951520 SARITA 18/12/2022~~24/12/2022~~7 6 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999)
67 2029836 RAJESH 25/12/2022~~31/12/2022~~7 6 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999)
68 2029837 SARITA 25/12/2022~~31/12/2022~~7 6 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999)
69 2609378 RAJESH 25/01/2023~~31/01/2023~~7 6 Van Bhumi Samtlikaran Karya Binod/Buddhi Ram (3305003043/IF/GIS/416242)
70 2609379 SARITA 25/01/2023~~31/01/2023~~7 6 Van Bhumi Samtlikaran Karya Binod/Buddhi Ram (3305003043/IF/GIS/416242)
71 2689099 RAJESH 01/02/2023~~06/02/2023~~6 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914)
72 2689100 SARITA 01/02/2023~~06/02/2023~~6 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914)
73 2919673 RAJESH 11/02/2023~~17/02/2023~~7 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914)
74 2919674 SARITA 11/02/2023~~17/02/2023~~7 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914)
75 3012904 RAJESH 18/02/2023~~24/02/2023~~7 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914)
76 3012905 SARITA 18/02/2023~~24/02/2023~~7 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914)
77 928524 RAJESH 02/06/2023~~08/06/2023~~7 12 Van Bhumi Samtalikaran Karya Dhansay / Suraj Ram (3305003043/IF/GIS/476612)
78 928525 SARITA 02/06/2023~~08/06/2023~~7 6 Van Bhumi Samtalikaran Karya Dhansay / Suraj Ram (3305003043/IF/GIS/476612)
79 1059295 RAJESH 09/06/2023~~15/06/2023~~7 6 Van Bhumi Samtalikaran Karya Dhansay / Suraj Ram (3305003043/IF/GIS/476612)
80 1059296 SARITA 09/06/2023~~15/06/2023~~7 6 Van Bhumi Samtalikaran Karya Dhansay / Suraj Ram (3305003043/IF/GIS/476612)
81 1350793 RAJESH 12/10/2023~~18/10/2023~~7 6 Van Bhumi Samtlikaran Karya Bijeshwar/Somar (3305003043/IF/GIS/416193)
82 1350794 SARITA 12/10/2023~~18/10/2023~~7 6 Van Bhumi Samtlikaran Karya Bijeshwar/Somar (3305003043/IF/GIS/416193)
83 1623474 RAJESH 06/12/2023~~12/12/2023~~7 6 Van Bhumi Samtalikaran Karya Suresh Ekka / Dukhi Ram (3305003043/IF/GIS/476608)
84 1623475 SARITA 06/12/2023~~12/12/2023~~7 6 Van Bhumi Samtalikaran Karya Suresh Ekka / Dukhi Ram (3305003043/IF/GIS/476608)
85 696273 RAJESH 15/05/2024~~21/05/2024~~7 7 Niji Bhumi Me Dabri Nirman Karya Sukhsay / Ratiya (3305003043/IF/GIS/756092)
86 696274 SARITA 15/05/2024~~21/05/2024~~7 7 Niji Bhumi Me Dabri Nirman Karya Sukhsay / Ratiya (3305003043/IF/GIS/756092)

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 RAJESH 05/05/2020 7 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 3276 1330 0
2 SARITA 05/05/2020 7 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 3276 1330 0
3 RAJESH 12/05/2020 7 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 4675 1330 0
4 SARITA 12/05/2020 7 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 4675 1330 0
5 RAJESH 20/05/2020 7 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 6256 1330 0
6 SARITA 20/05/2020 7 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 6256 1330 0
7 RAJESH 27/05/2020 7 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781) 8046 1316 0
8 SARITA 27/05/2020 7 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781) 8046 1316 0
9 RAJESH 04/06/2020 7 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781) 9134 1316 0
10 SARITA 04/06/2020 7 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781) 9134 1316 0
11 RAJESH 11/06/2020 7 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781) 10965 1316 0
12 SARITA 11/06/2020 7 डबरी निर्माण कार्य संतोष / राजेन्द्र (3305003043/WC/1111375781) 10966 1316 0
13 RAJESH 23/12/2020 7 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 21100 1316 0
14 SARITA 23/12/2020 7 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 21100 1316 0
15 RAJESH 02/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 23454 1316 0
16 SARITA 02/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 23454 1316 0
17 RAJESH 10/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 24614 1316 0
18 SARITA 23/02/2021 7 Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371) 26693 1316 0
19 RAJESH 24/02/2021 7 Van Bhumi Samtlikaran Karya - Birbal Lakra / Manohar (3305003043/LD/1111470695) 27091 1316 0
20 RAJESH 03/03/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 28176 1316 0
21 SARITA 03/03/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 28176 1316 0
22 RAJESH 11/03/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 29429 1316 0
23 SARITA 11/03/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 29429 1316 0
24 RAJESH 20/03/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 30507 1316 0
25 SARITA 20/03/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 30507 1316 0
Sub Total FY 2021 175 32984 0
26 RAJESH 01/04/2021 3 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 178 579 0
27 SARITA 01/04/2021 3 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 178 579 0
28 RAJESH 15/06/2021 7 Van Adhikar Patta Prapt Bhumi Me Dabri Nirman karya Bandhano/ Raghubir (3305003054/WC/1111493448) 6990 1344 0
29 SARITA 15/06/2021 7 Van Adhikar Patta Prapt Bhumi Me Dabri Nirman karya Bandhano/ Raghubir (3305003054/WC/1111493448) 6990 1344 0
30 RAJESH 25/01/2022 1 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 21510 190 0
31 SARITA 25/01/2022 1 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 21510 190 0
32 RAJESH 22/02/2022 7 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386) 24062 1330 0
33 SARITA 22/02/2022 7 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386) 24062 1330 0
34 RAJESH 02/03/2022 7 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386) 24657 1330 0
35 SARITA 02/03/2022 7 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386) 24657 1330 0
Sub Total FY 2122 50 9546 0
36 RAJESH 27/04/2022 7 soak pit nirman karya budhsay ghar ke pass (3305003043/RS/1111390340) 46 1330 0
37 RAJESH 04/05/2022 7 soak pit nirman karya sontosh ghar ke pass (3305003043/RS/1111390338) 154 1330 0
38 SARITA 04/05/2022 7 soak pit nirman karya sontosh ghar ke pass (3305003043/RS/1111390338) 154 1330 0
39 RAJESH 15/06/2022 7 soak pit nirman karya jagmaniya ghar ke pass (3305003043/RS/1111390345) 1424 1428 0
40 SARITA 15/06/2022 6 soak pit nirman karya jagmaniya ghar ke pass (3305003043/RS/1111390345) 1424 1224 0
41 SARITA 03/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 4709 1428 0
42 RAJESH 05/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073) 4805 1428 0
43 RAJESH 25/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073) 5914 1428 0
44 SARITA 25/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 5902 1428 0
45 RAJESH 02/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073) 6380 1428 0
46 SARITA 02/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 137m to 274m Tak (3305/IC/1111345073) 6380 1428 0
47 RAJESH 10/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 6737 1428 0
48 SARITA 10/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 6737 1428 0
49 RAJESH 10/12/2022 3 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999) 11484 600 0
50 SARITA 10/12/2022 3 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999) 11485 600 0
51 RAJESH 18/12/2022 5 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999) 12164 1010 0
52 SARITA 18/12/2022 5 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999) 12164 1010 0
53 RAJESH 25/12/2022 7 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999) 12697 1386 0
54 SARITA 25/12/2022 7 डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999) 12697 1386 0
55 RAJESH 25/01/2023 7 Van Bhumi Samtlikaran Karya Binod/Buddhi Ram (3305003043/IF/GIS/416242) 16871 1414 0
56 SARITA 25/01/2023 7 Van Bhumi Samtlikaran Karya Binod/Buddhi Ram (3305003043/IF/GIS/416242) 16871 1414 0
57 RAJESH 31/01/2023 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914) 17468 1224 0
58 SARITA 31/01/2023 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914) 17468 1224 0
59 RAJESH 11/02/2023 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914) 18732 1224 0
60 SARITA 11/02/2023 6 Gerwani Nala Me Chek Dem Nirman{Bhakurma}} (3305003043/WC/1111539914) 18732 1224 0
Sub Total FY 2223 158 31782 0
61 RAJESH 12/10/2023 7 Van Bhumi Samtlikaran Karya Bijeshwar/Somar (3305003043/IF/GIS/416193) 8818 1533 0
62 SARITA 12/10/2023 7 Van Bhumi Samtlikaran Karya Bijeshwar/Somar (3305003043/IF/GIS/416193) 8818 1533 0
Sub Total FY 2324 14 3066 0