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Deleted on Date 12/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-107-001/281 Family Id: 281
Name of Head of Household: मदनलाल
Name of Father/Husband: गणेशराम
Category: OTH
Date of Registration: 4/2/2007
Address:
Villages:
Panchayat: Gullu
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदनलाल Male 30
2 गीता Female 48 Bank of Maharastra
3 परमेश्वर Male 18 Dena 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 1105020 परमेश्वर 22/05/2017~~27/05/2017~~6 6
2 1602960 05/06/2017~~10/06/2017~~6 6
3 2385085 06/11/2017~~12/11/2017~~7 6
4 2412296 13/11/2017~~18/11/2017~~6 6
5 2512183 04/12/2017~~09/12/2017~~6 6
6 2549849 11/12/2017~~16/12/2017~~6 6
7 2626952 18/12/2017~~23/12/2017~~6 6
8 2668419 25/12/2017~~31/12/2017~~7 6
9 2765466 01/01/2018~~07/01/2018~~7 6
10 2820498 08/01/2018~~14/01/2018~~7 6
11 2902704 15/01/2018~~21/01/2018~~7 6
12 2975134 22/01/2018~~28/01/2018~~7 6
13 3147691 05/02/2018~~11/02/2018~~7 6
14 3235979 12/02/2018~~18/02/2018~~7 6
15 2952560 10/12/2018~~16/12/2018~~7 6
16 3011997 19/12/2018~~22/12/2018~~4 4
17 3056745 24/12/2018~~30/12/2018~~7 6
18 3137276 31/12/2018~~05/01/2019~~6 6
19 3278089 07/01/2019~~12/01/2019~~6 6
20 239210 गीता 08/04/2019~~14/04/2019~~7 6
21 239211 परमेश्वर 08/04/2019~~14/04/2019~~7 6
22 239209 मदनलाल 08/04/2019~~14/04/2019~~7 6
23 435219 गीता 15/04/2019~~28/04/2019~~14 12
24 435220 परमेश्वर 15/04/2019~~28/04/2019~~14 12
25 435218 मदनलाल 15/04/2019~~28/04/2019~~14 12
26 1735342 परमेश्वर 27/05/2019~~01/06/2019~~6 6
27 2446086 गीता 02/06/2020~~02/06/2020~~1 1
28 2446087 परमेश्वर 02/06/2020~~02/06/2020~~1 1
29 3741306 गीता 14/12/2020~~20/12/2020~~7 6
30 3832424 21/12/2020~~27/12/2020~~7 6
31 4006302 28/12/2020~~03/01/2021~~7 6
32 4029368 04/01/2021~~10/01/2021~~7 6
33 4080740 18/01/2021~~24/01/2021~~7 6
34 4158272 25/01/2021~~31/01/2021~~7 6
35 4401334 01/02/2021~~06/02/2021~~6 6
36 4576580 08/02/2021~~14/02/2021~~7 6
37 4841841 15/02/2021~~20/02/2021~~6 6
38 5046896 22/02/2021~~27/02/2021~~6 6
39 5739126 08/03/2021~~14/03/2021~~7 6
40 5994881 15/03/2021~~21/03/2021~~7 6
41 242696 05/04/2021~~10/04/2021~~6 6
42 439950 12/04/2021~~18/04/2021~~7 6
43 476042 21/04/2021~~24/04/2021~~4 4
44 2521182 18/10/2021~~23/10/2021~~6 6
45 2543543 25/10/2021~~30/10/2021~~6 6
46 2561121 08/11/2021~~13/11/2021~~6 6
47 2584929 15/11/2021~~20/11/2021~~6 6
48 2619522 22/11/2021~~27/11/2021~~6 6
49 2657583 29/11/2021~~04/12/2021~~6 6
50 2743186 06/12/2021~~11/12/2021~~6 6
51 2848235 13/12/2021~~18/12/2021~~6 6
52 3000802 20/12/2021~~25/12/2021~~6 6
53 4409153 07/02/2022~~12/02/2022~~6 6
54 1195988 16/08/2022~~20/08/2022~~5 5
55 1206643 22/08/2022~~27/08/2022~~6 6
56 1217095 29/08/2022~~03/09/2022~~6 6
57 1219520 05/09/2022~~10/09/2022~~6 6
58 1232963 12/09/2022~~17/09/2022~~6 6
59 1249876 19/09/2022~~24/09/2022~~6 6
60 1265507 26/09/2022~~01/10/2022~~6 6
61 1332025 11/10/2022~~15/10/2022~~5 5
62 1367864 17/10/2022~~22/10/2022~~6 6
63 1397717 24/10/2022~~29/10/2022~~6 6
64 1412138 31/10/2022~~05/11/2022~~6 6
65 1449333 07/11/2022~~12/11/2022~~6 6
66 1509766 14/11/2022~~19/11/2022~~6 6
67 1579812 21/11/2022~~26/11/2022~~6 6
68 1677641 28/11/2022~~03/12/2022~~6 6
69 1804050 05/12/2022~~10/12/2022~~6 6
70 2027651 12/12/2022~~17/12/2022~~6 6
71 2418272 26/12/2022~~28/12/2022~~3 3

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 1105020 परमेश्वर 22/05/2017~~27/05/2017~~6 12 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
2 1602960 05/06/2017~~10/06/2017~~6 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
3 2385085 06/11/2017~~12/11/2017~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
4 2412296 13/11/2017~~18/11/2017~~6 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
5 2512183 04/12/2017~~09/12/2017~~6 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
6 2549849 11/12/2017~~16/12/2017~~6 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
7 2626952 18/12/2017~~23/12/2017~~6 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
8 2668419 25/12/2017~~31/12/2017~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
9 2765466 01/01/2018~~07/01/2018~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
10 2820498 08/01/2018~~14/01/2018~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
11 2902704 15/01/2018~~21/01/2018~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
12 2975134 22/01/2018~~28/01/2018~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
13 3147691 05/02/2018~~11/02/2018~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
14 3235979 12/02/2018~~18/02/2018~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
15 2952560 10/12/2018~~16/12/2018~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
16 3011997 19/12/2018~~22/12/2018~~4 8 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
17 3056745 24/12/2018~~30/12/2018~~7 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
18 3137276 31/12/2018~~05/01/2019~~6 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
19 3278089 07/01/2019~~12/01/2019~~6 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785)
20 239210 गीता 08/04/2019~~14/04/2019~~7 6 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
21 239211 परमेश्वर 08/04/2019~~14/04/2019~~7 6 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
22 239209 मदनलाल 08/04/2019~~14/04/2019~~7 6 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
23 435219 गीता 15/04/2019~~28/04/2019~~14 12 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
24 435220 परमेश्वर 15/04/2019~~28/04/2019~~14 12 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
25 435218 मदनलाल 15/04/2019~~28/04/2019~~14 12 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
26 1735342 परमेश्वर 27/05/2019~~01/06/2019~~6 6 कागदेही (हरदीडीह) - मिश्रित फलोदयान का रखरखाव कार्य (3316015094/DP/1111290012)
27 2446086 गीता 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
28 2446087 परमेश्वर 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
29 3741306 गीता 14/12/2020~~20/12/2020~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
30 3832424 21/12/2020~~27/12/2020~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
31 4006302 28/12/2020~~03/01/2021~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
32 4029368 04/01/2021~~10/01/2021~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
33 4080740 18/01/2021~~24/01/2021~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
34 4158272 25/01/2021~~31/01/2021~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
35 4401334 01/02/2021~~06/02/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
36 4576580 08/02/2021~~14/02/2021~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
37 4841841 15/02/2021~~20/02/2021~~6 12 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
38 5046896 22/02/2021~~27/02/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
39 5739126 08/03/2021~~14/03/2021~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
40 5994881 15/03/2021~~21/03/2021~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
41 242696 05/04/2021~~10/04/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
42 439950 12/04/2021~~18/04/2021~~7 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
43 476042 21/04/2021~~24/04/2021~~4 4 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
44 2521182 18/10/2021~~23/10/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
45 2543543 25/10/2021~~30/10/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
46 2561121 08/11/2021~~13/11/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
47 2584929 15/11/2021~~20/11/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
48 2619522 22/11/2021~~27/11/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
49 2657583 29/11/2021~~04/12/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
50 2743186 06/12/2021~~11/12/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
51 2848235 13/12/2021~~18/12/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
52 3000802 20/12/2021~~25/12/2021~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
53 4409153 07/02/2022~~12/02/2022~~6 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879)
54 1195988 16/08/2022~~20/08/2022~~5 5 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
55 1206643 22/08/2022~~27/08/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
56 1217095 29/08/2022~~03/09/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
57 1219520 05/09/2022~~10/09/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
58 1232963 12/09/2022~~17/09/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
59 1249876 19/09/2022~~24/09/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
60 1265507 26/09/2022~~01/10/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
61 1332025 11/10/2022~~15/10/2022~~5 5 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
62 1367864 17/10/2022~~22/10/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
63 1397717 24/10/2022~~29/10/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
64 1412138 31/10/2022~~05/11/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
65 1449333 07/11/2022~~12/11/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
66 1509766 14/11/2022~~19/11/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
67 1579812 21/11/2022~~26/11/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
68 1677641 28/11/2022~~03/12/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
69 1804050 05/12/2022~~10/12/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
70 2027651 12/12/2022~~17/12/2022~~6 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878)
71 2418272 26/12/2022~~28/12/2022~~3 3 GULLU – DURGA LODHI KE GHR SE BIJLI KHAMBHA TAK KACHHI SADAK NIRMAN & PIPE PULIYA KH- 688,2109 (FY- (3316015107/RC/GIS/227864)

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 परमेश्वर 22/05/2017 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 15827 1032 0
2 परमेश्वर 05/06/2017 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 22072 1032 0
3 परमेश्वर 06/11/2017 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 39845 1032 0
4 परमेश्वर 13/11/2017 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 40504 1032 0
5 परमेश्वर 04/12/2017 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 42398 1032 0
6 परमेश्वर 11/12/2017 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 42869 1032 0
7 परमेश्वर 18/12/2017 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 44309 1032 0
8 परमेश्वर 25/12/2017 4 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 44839 688 0
9 परमेश्वर 01/01/2018 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 46739 1032 0
10 परमेश्वर 08/01/2018 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 47613 1032 0
11 परमेश्वर 15/01/2018 5 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 49340 860 0
12 परमेश्वर 22/01/2018 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 51007 1032 0
13 परमेश्वर 05/02/2018 4 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 54448 688 0
14 परमेश्वर 12/02/2018 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 56251 1032 0
Sub Total FY 1718 79 13588 0
15 परमेश्वर 10/12/2018 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 50971 1044 0
16 परमेश्वर 19/12/2018 4 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 53032 696 0
17 परमेश्वर 24/12/2018 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 53922 1044 0
18 परमेश्वर 31/12/2018 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 55377 1044 0
19 परमेश्वर 07/01/2019 6 कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1 (3316/DP/10149785) 57980 1044 0
Sub Total FY 1819 28 4872 0
20 परमेश्वर 27/05/2019 6 कागदेही (हरदीडीह) - मिश्रित फलोदयान का रखरखाव कार्य (3316015094/DP/1111290012) 26858 1056 0
Sub Total FY 1920 6 1056 0
21 गीता 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35233 100 0
22 परमेश्वर 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35233 100 0
23 गीता 14/12/2020 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 57433 1140 0
24 गीता 21/12/2020 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 58026 1140 0
25 गीता 28/12/2020 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 60810 1140 0
26 गीता 04/01/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 61062 1140 0
27 गीता 18/01/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 62301 1140 0
28 गीता 25/01/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 63485 1140 0
29 गीता 01/02/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 66097 1140 0
30 गीता 08/02/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 67552 1140 0
31 गीता 15/02/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 70087 1140 0
32 गीता 08/03/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 80984 1140 0
33 गीता 15/03/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 84296 1140 0
Sub Total FY 2021 68 12740 0
34 गीता 05/04/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 4226 1140 0
35 गीता 12/04/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 5336 1140 0
36 गीता 21/04/2021 4 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 5603 760 0
37 गीता 18/10/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 33958 1158 0
38 गीता 25/10/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 34319 1158 0
39 गीता 08/11/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 34947 1158 0
40 गीता 15/11/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 35774 1158 0
41 गीता 22/11/2021 3 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 36519 579 0
42 गीता 29/11/2021 3 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 37097 579 0
43 गीता 06/12/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 37847 1158 0
44 गीता 13/12/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 39094 1158 0
45 गीता 20/12/2021 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 40685 1158 0
46 गीता 07/02/2022 6 Gullu - samudayik badi nirman karya bhag 02 FY- 20-21 (3316015107/DP/1111425879) 58191 1158 0
Sub Total FY 2122 70 13462 0
47 गीता 15/08/2022 5 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 23923 1020 0
48 गीता 22/08/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 24088 1224 0
49 गीता 29/08/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 24226 1224 0
50 गीता 05/09/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 24277 1224 0
51 गीता 12/09/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 24504 1224 0
52 गीता 19/09/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 24699 1224 0
53 गीता 26/09/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 24893 1224 0
54 गीता 10/10/2022 5 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 25486 1020 0
55 गीता 17/10/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 25741 1224 0
56 गीता 27/10/2022 3 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 26300 612 0
57 गीता 31/10/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 26914 1224 0
58 गीता 07/11/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 27516 1224 0
59 गीता 14/11/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 28852 1224 0
60 गीता 21/11/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 30244 1224 0
61 गीता 28/11/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 31693 1224 0
62 गीता 05/12/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 33214 1224 0
63 गीता 12/12/2022 6 Gullu - samudayik badi nirman karya bhag 01 FY- 20-21 (3316015107/DP/1111425878) 37225 1224 0
64 गीता 26/12/2022 3 GULLU – DURGA LODHI KE GHR SE BIJLI KHAMBHA TAK KACHHI SADAK NIRMAN & PIPE PULIYA KH- 688,2109 (FY- (3316015107/RC/GIS/227864) 42569 75 0
Sub Total FY 2223 100 19863 0