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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-032-003/24 Family Id: 24
Name of Head of Household: बहादुर राम
Name of Father/Husband: गणेश राम
Category: SC
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: PUNETHI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादुर राम Male 38 IDBI 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 4704 बहादुर राम 22/09/2010~~14/10/2010~~23 21
2 4704 22/09/2010~~14/10/2010~~23 23
3 6955 10/01/2011~~15/02/2011~~37 34
4 8457 16/02/2011~~16/02/2011~~1 1
5 9594 17/02/2011~~27/03/2011~~39 30
6 5355 15/07/2011~~07/09/2011~~55 36
7 8427 14/10/2011~~17/11/2011~~35 30
8 13371 06/01/2012~~09/02/2012~~35 30
9 16164 10/02/2012~~16/02/2012~~7 6
10 20812 12/02/2014~~31/03/2014~~48 42
11 370 03/06/2014~~18/06/2014~~16 14
12 748 05/07/2014~~20/07/2014~~16 14
13 1672 26/07/2014~~10/08/2014~~16 14
14 4702 15/09/2014~~21/09/2014~~7 6
15 28094 31/01/2015~~15/02/2015~~16 14
16 32983 16/02/2015~~03/03/2015~~16 14
17 37829 04/03/2015~~19/03/2015~~16 14
18 10255 27/06/2015~~12/07/2015~~16 14
19 13895 15/07/2015~~30/07/2015~~16 14
20 7247 09/05/2016~~24/05/2016~~16 14
21 14374 11/06/2016~~26/06/2016~~16 14
22 68352 14/10/2016~~29/10/2016~~16 14
23 72859 30/10/2016~~14/11/2016~~16 14
24 76988 16/11/2016~~01/12/2016~~16 14
25 77541 02/12/2016~~10/12/2016~~9 8
26 81782 22/12/2016~~06/01/2017~~16 14
27 5850 27/04/2017~~12/05/2017~~16 14
28 13297 24/05/2017~~08/06/2017~~16 14
29 19035 09/06/2017~~24/06/2017~~16 14
30 23534 27/06/2017~~12/07/2017~~16 14
31 37296 05/08/2017~~11/08/2017~~7 6
32 40004 17/08/2017~~23/08/2017~~7 6
33 51803 16/09/2017~~22/09/2017~~7 6
34 69812 14/11/2017~~27/11/2017~~14 12
35 73225 29/11/2017~~14/12/2017~~16 14
36 12517 25/04/2018~~08/05/2018~~14 12
37 19413 10/05/2018~~23/05/2018~~14 12
38 27779 01/06/2018~~14/06/2018~~14 12
39 68121 12/10/2018~~25/10/2018~~14 12
40 72895 31/10/2018~~27/11/2018~~28 24
41 80594 04/12/2018~~17/12/2018~~14 12
42 84237 18/12/2018~~31/12/2018~~14 12
43 88601 01/01/2019~~02/01/2019~~2 2
44 5373 11/05/2019~~24/05/2019~~14 12
45 10125 10/06/2019~~23/06/2019~~14 12
46 47216 14/01/2020~~10/02/2020~~28 24
47 59254 11/02/2020~~26/02/2020~~16 14
48 28286 30/06/2020~~15/07/2020~~16 14
49 56870 20/08/2020~~04/09/2020~~16 14
50 66345 05/09/2020~~20/09/2020~~16 14
51 75395 21/09/2020~~06/10/2020~~16 14
52 106945 02/12/2020~~17/12/2020~~16 14
53 115808 22/12/2020~~06/01/2021~~16 14
54 120567 08/01/2021~~23/01/2021~~16 14
55 137104 20/02/2021~~21/02/2021~~2 2
56 145653 07/03/2021~~22/03/2021~~16 14
57 29505 07/07/2021~~22/07/2021~~16 14
58 39779 27/07/2021~~11/08/2021~~16 14
59 53975 19/08/2021~~03/09/2021~~16 14
60 61865 04/09/2021~~19/09/2021~~16 14
61 72582 24/09/2021~~09/10/2021~~16 14
62 94121 23/11/2021~~08/12/2021~~16 14
63 102405 11/12/2021~~26/12/2021~~16 14
64 2485 07/05/2022~~22/05/2022~~16 14
65 12155 17/06/2022~~02/07/2022~~16 14
66 20474 07/07/2022~~07/07/2022~~1 1
67 22846 15/07/2022~~30/07/2022~~16 14
68 30905 06/08/2022~~21/08/2022~~16 14
69 51716 07/10/2022~~22/10/2022~~16 14
70 77740 15/12/2022~~30/12/2022~~16 14
71 89260 09/02/2023~~24/02/2023~~16 14
72 3270 21/04/2023~~06/05/2023~~16 14
73 8648 16/05/2023~~31/05/2023~~16 14
74 21003 11/07/2023~~26/07/2023~~16 14
75 30572 16/08/2023~~31/08/2023~~16 14
76 35799 06/09/2023~~21/09/2023~~16 14
77 44279 12/10/2023~~27/10/2023~~16 14
78 58836 20/12/2023~~31/12/2023~~12 11
79 24264 19/07/2024~~03/08/2024~~16 16
80 30049 04/08/2024~~19/08/2024~~16 16

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 4704 बहादुर राम 22/09/2010~~14/10/2010~~23 101 चैकडैम/ जल संरक्षण निर्माण कार्य डी0एम0 आवास गधेरा पुनेठी (3510001032/FP/42)
2 6955 10/01/2011~~15/02/2011~~37 61 भूमि सूधार कार्य निर्माण कार्य पुनेठी (3510001/LD/5)
3 8457 16/02/2011~~16/02/2011~~1 2 भूमि सूधार कार्य निर्माण कार्य पुनेठी (3510001/LD/5)
4 9594 17/02/2011~~27/03/2011~~39 30 चैकडैम निर्माण कार्य डुगरासेठी (3510001/FP/109)
5 5355 15/07/2011~~07/09/2011~~55 97 चैकडैम निर्माण कार्य पुनेठी (3510001032/FP/189)
6 8427 14/10/2011~~17/11/2011~~35 54 सुरक्षा दिवाल निर्माण कार्य पुनेठी (3510001/FP/254)
7 13371 06/01/2012~~09/02/2012~~35 30 चालखाल निर्माण कार्य बुडदयाल तोक पुनेठी (3510001/FP/305)
8 16164 10/02/2012~~16/02/2012~~7 6 चालखाल निर्माण कार्य बुडदयाल तोक पुनेठी (3510001/FP/305)
9 20812 12/02/2014~~31/03/2014~~48 42 चालखाल निर्माण पुनेठी क्षे0पं0 (3510001032/LD/365344)
10 370 03/06/2014~~18/06/2014~~16 14 डडा से कुलेठी जाने वाले मार्ग में नौला के पास पुल निर्माण पुनेठी ग्रा0पं0 (3510001032/OP/5925)
11 748 05/07/2014~~20/07/2014~~16 14 डडा से कुलेठी जाने वाले मार्ग में नौला के पास पुल निर्माण पुनेठी ग्रा0पं0 (3510001032/OP/5925)
12 1672 26/07/2014~~10/08/2014~~16 14 डडा से कुलेठी जाने वाले मार्ग में नौला के पास पुल निर्माण पुनेठी ग्रा0पं0 (3510001032/OP/5925)
13 4702 15/09/2014~~21/09/2014~~7 6 डडा से कुलेठी जाने वाले मार्ग में नौला के पास पुल निर्माण पुनेठी ग्रा0पं0 (3510001032/OP/5925)
14 28094 31/01/2015~~15/02/2015~~16 14 चाल खाल खन्तिया पुनेठी (3510001032/LD/369319)
15 32983 16/02/2015~~03/03/2015~~16 14 चाल खाल खन्तिया पुनेठी (3510001032/LD/369319)
16 37829 04/03/2015~~19/03/2015~~16 14 चाल खाल खन्तिया पुनेठी (3510001032/LD/369319)
17 10255 27/06/2015~~12/07/2015~~16 14 सुरक्षा दीवार एस0सी0बस्‍ती डाडाबिष्‍ट (3510001032/FP/162781)
18 13895 15/07/2015~~30/07/2015~~16 14 सुरक्षा दीवार एस0सी0बस्‍ती डाडाबिष्‍ट (3510001032/FP/162781)
19 7247 09/05/2016~~24/05/2016~~16 14 Const.of surakash diwar tilon (3510001/LD/384690)
20 14374 11/06/2016~~26/06/2016~~16 14 personal toilet harish ram (3510001032/RS/25959)
21 68352 14/10/2016~~29/10/2016~~16 14 const. of chal khal khanti churadukhuri (3510001060/LD/388808)
22 72859 30/10/2016~~14/11/2016~~16 14 const. of chal khal khanti churadukhuri (3510001060/LD/388808)
23 76988 16/11/2016~~01/12/2016~~16 14 const. of chal khal khanti churadukhuri (3510001060/LD/388808)
24 77541 02/12/2016~~10/12/2016~~9 8 const. of chal khal khanti churadukhuri (3510001060/LD/388808)
25 81782 22/12/2016~~06/01/2017~~16 14 const of chal khal khantiya nirman (3510001104/WC/2008023002)
26 5850 27/04/2017~~12/05/2017~~16 14 Const.of surakasha diwar punethi (3510001/LD/396721)
27 13297 24/05/2017~~08/06/2017~~16 14 const. of suraksha deewar (3510001032/LD/395461)
28 19035 09/06/2017~~24/06/2017~~16 14 const. of suraksha deewar (3510001032/LD/395461)
29 23534 27/06/2017~~12/07/2017~~16 14 Const.of surakasha diwar punethi (3510001/LD/396721)
30 37296 05/08/2017~~11/08/2017~~7 6 const. of suraksha deewar (3510001032/LD/395461)
31 40004 17/08/2017~~23/08/2017~~7 6 Const.of surakasha diwar punethi (3510001/LD/396721)
32 51803 16/09/2017~~22/09/2017~~7 6 Const.of surakasha diwar punethi (3510001/LD/396721)
33 69812 14/11/2017~~27/11/2017~~14 12 Const.of surakasha diwar punethi (3510001/LD/396721)
34 73225 29/11/2017~~14/12/2017~~16 14 Const.of surakasha diwar punethi (3510001/LD/396721)
35 12517 25/04/2018~~08/05/2018~~14 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044)
36 19413 10/05/2018~~23/05/2018~~14 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044)
37 27779 01/06/2018~~14/06/2018~~14 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044)
38 68121 12/10/2018~~25/10/2018~~14 12 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425)
39 72895 31/10/2018~~27/11/2018~~28 24 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425)
40 80594 04/12/2018~~17/12/2018~~14 12 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425)
41 84237 18/12/2018~~31/12/2018~~14 12 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425)
42 88601 01/01/2019~~02/01/2019~~2 2 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425)
43 5373 11/05/2019~~24/05/2019~~14 12 CHAL KHAL KHANTI NIRMAN G.P PUNETHI (3510001032/WC/2008054906)
44 10125 10/06/2019~~23/06/2019~~14 12 CHAL KHAL KHANTI NIRMAN G.P PUNETHI (3510001032/WC/2008054906)
45 47216 14/01/2020~~10/02/2020~~28 24 payjal pipe and tank nirman punethi (3510001032/WC/2008068755)
46 59254 11/02/2020~~26/02/2020~~16 14 payjal pipe and tank nirman punethi (3510001032/WC/2008068755)
47 28286 30/06/2020~~15/07/2020~~16 14 chal khal khanti/plantation chauki (3510001059/DP/2008059331)
48 56870 20/08/2020~~04/09/2020~~16 14 chal khal khanti/plantation dadabisht (3510001104/DP/2008059345)
49 66345 05/09/2020~~20/09/2020~~16 14 chal khal khanti/plantation dadabisht (3510001104/DP/2008059345)
50 75395 21/09/2020~~06/10/2020~~16 14 chal khal khanti/plantation dadabisht (3510001104/DP/2008059345)
51 106945 02/12/2020~~17/12/2020~~16 14 Gp Dungrasethi mai kheto mai suraksha diwar nirman Jp (3510001031/LD/2008095487)
52 115808 22/12/2020~~06/01/2021~~16 14 bhumi suraksha deewar umesh chandra k khet me g.p. dadabisht jp (3510001104/LD/2008097644)
53 120567 08/01/2021~~23/01/2021~~16 14 bhomi suraksha deewar punethi khet mai (3510001032/LD/2008096123)
54 137104 20/02/2021~~21/02/2021~~2 2 shouchalay nirman bahadur ram g.p. punethi (3510001032/RS/2008052433)
55 145653 07/03/2021~~22/03/2021~~16 14 g.p. punethi tarachaur me kheto ki bhumi suraksha deewar JP (3510001032/LD/2008105659)
56 29505 07/07/2021~~22/07/2021~~16 14 checkdam nirman tilon gadhera gp punethi (3510001032/LD/2008100732)
57 39779 27/07/2021~~11/08/2021~~16 14 checkdam nirman tilon gadhera gp punethi (3510001032/LD/2008100732)
58 53975 19/08/2021~~03/09/2021~~16 14 checkdam nirman tilon gadhera gp punethi (3510001032/LD/2008100732)
59 61865 04/09/2021~~19/09/2021~~16 14 Peyjal tank nirmaan Mahesh Pandey ke ghar ke pass Punethi (3510001032/WC/2008095407)
60 72582 24/09/2021~~09/10/2021~~16 14 Peyjal tank nirmaan Mahesh Pandey ke ghar ke pass Punethi (3510001032/WC/2008095407)
61 94121 23/11/2021~~08/12/2021~~16 14 Barsati tank nirmaan karya tilon mai Punethi (3510001032/WC/2008095402)
62 102405 11/12/2021~~26/12/2021~~16 14 Barsati tank nirmaan karya tilon mai Punethi (3510001032/WC/2008095402)
63 2485 07/05/2022~~22/05/2022~~16 14 Naula nirmaan karya bhakta tok mai punethi (3510001032/WC/2008112269)
64 12155 17/06/2022~~02/07/2022~~16 14 Naula nirmaan karya bhakta tok mai punethi (3510001032/WC/2008112269)
65 20474 07/07/2022~~07/07/2022~~1 1 Gherabandi nirman karya Gram Panchayat Punethi (3510001032/LD/2008153746)
66 22846 15/07/2022~~30/07/2022~~16 14 Gherabandi nirman karya Gram Panchayat Punethi (3510001032/LD/2008153746)
67 30905 06/08/2022~~21/08/2022~~16 14 Gherabandi nirman karya Gram Panchayat Punethi (3510001032/LD/2008153746)
68 51716 07/10/2022~~22/10/2022~~16 14 Bhumi suraksha diwaar suresh ke yha punethi (3510001032/LD/2008143176)
69 77740 15/12/2022~~30/12/2022~~16 14 Peyjal tank nirmaaan Punethi (3510001032/WC/2008106355)
70 89260 09/02/2023~~24/02/2023~~16 14 Peyjal tank nirmaaan Punethi (3510001032/WC/2008106355)
71 3270 21/04/2023~~06/05/2023~~16 14 c.c. marg awm puliya nirmaan karya keshav ram ke makaan ke pass g.p.-dadhabisht (3510001104/RC/2008085502)
72 8648 16/05/2023~~31/05/2023~~16 14 cattle shed basanti devi g.p.-punethi (3510001032/IF/2008161050)
73 21003 11/07/2023~~26/07/2023~~16 14 nyay panchayat khark karki ki vibhinn panchayto me vraksharopan kary gp chauki (3510001059/DP/2008129151)
74 30572 16/08/2023~~31/08/2023~~16 14 chal khal khanti or plantation kary sounj chauki (3510001059/DP/2008129638)
75 35799 06/09/2023~~21/09/2023~~16 14 VRAHAD VRIKSHAROPAN KARYA HETU TARBAAD NIRMAAN KARYA G.P- PUNETHI (3510001032/LD/2008185387)
76 44279 12/10/2023~~27/10/2023~~16 14 VRAHAD VRIKSHAROPAN KARYA HETU TARBAAD NIRMAAN KARYA G.P- PUNETHI (3510001032/LD/2008185387)
77 58836 20/12/2023~~31/12/2023~~12 11 VRAHAD VRIKSHAROPAN KARYA HETU TARBAAD NIRMAAN KARYA G.P- PUNETHI (3510001032/LD/2008185387)
78 24264 19/07/2024~~03/08/2024~~16 16 Nadi Punarjeewan Karya Tarachoud Gadhera Punethi (3510001032/WC/2008139015)
79 30049 04/08/2024~~19/08/2024~~16 16 Nadi Punarjeewan Karya Tarachoud Gadhera Punethi (3510001032/WC/2008139015)

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 बहादुर राम 22/09/2010 7 चैकडैम/ जल संरक्षण निर्माण कार्य डी0एम0 आवास गधेरा पुनेठी (3510001032/FP/42) 52647 700 700
2 बहादुर राम 01/10/2010 7 चैकडैम/ जल संरक्षण निर्माण कार्य डी0एम0 आवास गधेरा पुनेठी (3510001032/FP/42) 52648 700 700
3 बहादुर राम 08/10/2010 7 चैकडैम/ जल संरक्षण निर्माण कार्य डी0एम0 आवास गधेरा पुनेठी (3510001032/FP/42) 52649 700 700
4 बहादुर राम 10/01/2011 7 भूमि सूधार कार्य निर्माण कार्य पुनेठी (3510001/LD/5) 58577 840 840
5 बहादुर राम 17/01/2011 7 भूमि सूधार कार्य निर्माण कार्य पुनेठी (3510001/LD/5) 58578 840 840
6 बहादुर राम 27/01/2011 7 भूमि सूधार कार्य निर्माण कार्य पुनेठी (3510001/LD/5) 58579 840 840
7 बहादुर राम 03/02/2011 6 भूमि सूधार कार्य निर्माण कार्य पुनेठी (3510001/LD/5) 58580 720 720
8 बहादुर राम 10/02/2011 7 भूमि सूधार कार्य निर्माण कार्य पुनेठी (3510001/LD/5) 58581 840 840
9 बहादुर राम 17/02/2011 6 चैकडैम निर्माण कार्य डुगरासेठी (3510001/FP/109) 60321 1140 1140
10 बहादुर राम 24/02/2011 6 चैकडैम निर्माण कार्य डुगरासेठी (3510001/FP/109) 60322 1140 1140
11 बहादुर राम 03/03/2011 6 चैकडैम निर्माण कार्य डुगरासेठी (3510001/FP/109) 60323 1140 1140
12 बहादुर राम 10/03/2011 6 चैकडैम निर्माण कार्य डुगरासेठी (3510001/FP/109) 60324 1140 1140
13 बहादुर राम 22/03/2011 6 चैकडैम निर्माण कार्य डुगरासेठी (3510001/FP/109) 60325 1140 1140
Sub Total FY 1011 85 11880 11880
14 बहादुर राम 15/07/2011 6 चैकडैम निर्माण कार्य पुनेठी (3510001032/FP/189) 64372 1380 1380
15 बहादुर राम 22/07/2011 6 चैकडैम निर्माण कार्य पुनेठी (3510001032/FP/189) 64373 1380 1380
16 बहादुर राम 29/07/2011 6 चैकडैम निर्माण कार्य पुनेठी (3510001032/FP/189) 64374 1380 1380
17 बहादुर राम 05/08/2011 6 चैकडैम निर्माण कार्य पुनेठी (3510001032/FP/189) 64375 1380 1380
18 बहादुर राम 20/08/2011 6 चैकडैम निर्माण कार्य पुनेठी (3510001032/FP/189) 64376 1380 1380
19 बहादुर राम 01/09/2011 6 चैकडैम निर्माण कार्य पुनेठी (3510001032/FP/189) 64377 1380 1380
20 बहादुर राम 14/10/2011 6 सुरक्षा दिवाल निर्माण कार्य पुनेठी (3510001/FP/254) 71497 1380 1380
21 बहादुर राम 21/10/2011 6 सुरक्षा दिवाल निर्माण कार्य पुनेठी (3510001/FP/254) 71498 1380 1380
22 बहादुर राम 28/10/2011 6 सुरक्षा दिवाल निर्माण कार्य पुनेठी (3510001/FP/254) 71499 1380 1380
23 बहादुर राम 04/11/2011 6 सुरक्षा दिवाल निर्माण कार्य पुनेठी (3510001/FP/254) 71500 1380 1380
24 बहादुर राम 11/11/2011 6 सुरक्षा दिवाल निर्माण कार्य पुनेठी (3510001/FP/254) 71501 1380 1380
25 बहादुर राम 06/01/2012 6 चालखाल निर्माण कार्य बुडदयाल तोक पुनेठी (3510001/FP/305) 74005 1380 1380
26 बहादुर राम 13/01/2012 6 चालखाल निर्माण कार्य बुडदयाल तोक पुनेठी (3510001/FP/305) 74006 1380 1380
27 बहादुर राम 20/01/2012 6 चालखाल निर्माण कार्य बुडदयाल तोक पुनेठी (3510001/FP/305) 74007 1380 1380
28 बहादुर राम 27/01/2012 6 चालखाल निर्माण कार्य बुडदयाल तोक पुनेठी (3510001/FP/305) 74008 1380 1380
29 बहादुर राम 03/02/2012 6 चालखाल निर्माण कार्य बुडदयाल तोक पुनेठी (3510001/FP/305) 74009 1380 1380
30 बहादुर राम 10/02/2012 6 चालखाल निर्माण कार्य बुडदयाल तोक पुनेठी (3510001/FP/305) 74010 1380 1380
Sub Total FY 1112 102 23460 23460
31 बहादुर राम 12/02/2014 6 चालखाल निर्माण पुनेठी क्षे0पं0 (3510001032/LD/365344) 86254 852 0
32 बहादुर राम 19/02/2014 6 चालखाल निर्माण पुनेठी क्षे0पं0 (3510001032/LD/365344) 86255 852 0
33 बहादुर राम 26/02/2014 6 चालखाल निर्माण पुनेठी क्षे0पं0 (3510001032/LD/365344) 86256 852 0
34 बहादुर राम 05/03/2014 6 चालखाल निर्माण पुनेठी क्षे0पं0 (3510001032/LD/365344) 86257 852 0
35 बहादुर राम 12/03/2014 6 चालखाल निर्माण पुनेठी क्षे0पं0 (3510001032/LD/365344) 86258 852 0
36 बहादुर राम 19/03/2014 6 चालखाल निर्माण पुनेठी क्षे0पं0 (3510001032/LD/365344) 86259 852 0
37 बहादुर राम 26/03/2014 6 चालखाल निर्माण पुनेठी क्षे0पं0 (3510001032/LD/365344) 86261 852 0
Sub Total FY 1314 42 5964 0
38 बहादुर राम 03/06/2014 14 डडा से कुलेठी जाने वाले मार्ग में नौला के पास पुल निर्माण पुनेठी ग्रा0पं0 (3510001032/OP/5925) 9 2184 0
39 बहादुर राम 05/07/2014 14 डडा से कुलेठी जाने वाले मार्ग में नौला के पास पुल निर्माण पुनेठी ग्रा0पं0 (3510001032/OP/5925) 23 2184 0
40 बहादुर राम 26/07/2014 14 डडा से कुलेठी जाने वाले मार्ग में नौला के पास पुल निर्माण पुनेठी ग्रा0पं0 (3510001032/OP/5925) 49 2184 0
41 बहादुर राम 31/01/2015 14 चाल खाल खन्तिया पुनेठी (3510001032/LD/369319) 765 2184 0
42 बहादुर राम 16/02/2015 14 चाल खाल खन्तिया पुनेठी (3510001032/LD/369319) 909 2184 0
43 बहादुर राम 04/03/2015 14 चाल खाल खन्तिया पुनेठी (3510001032/LD/369319) 1098 2184 0
Sub Total FY 1415 84 13104 0
44 बहादुर राम 27/06/2015 14 सुरक्षा दीवार एस0सी0बस्‍ती डाडाबिष्‍ट (3510001032/FP/162781) 214 2254 0
45 बहादुर राम 15/07/2015 14 सुरक्षा दीवार एस0सी0बस्‍ती डाडाबिष्‍ट (3510001032/FP/162781) 356 2254 0
Sub Total FY 1516 28 4508 0
46 बहादुर राम 09/05/2016 14 Const.of surakash diwar tilon (3510001/LD/384690) 191 2436 0
47 बहादुर राम 11/06/2016 12 personal toilet harish ram (3510001032/RS/25959) 470 2088 0
48 बहादुर राम 14/10/2016 14 const. of chal khal khanti churadukhuri (3510001060/LD/388808) 2296 2436 0
49 बहादुर राम 30/10/2016 14 const. of chal khal khanti churadukhuri (3510001060/LD/388808) 2443 2436 0
50 बहादुर राम 16/11/2016 14 const. of chal khal khanti churadukhuri (3510001060/LD/388808) 2562 2436 0
51 बहादुर राम 02/12/2016 7 const. of chal khal khanti churadukhuri (3510001060/LD/388808) 2579 1218 0
52 बहादुर राम 22/12/2016 14 const of chal khal khantiya nirman (3510001104/WC/2008023002) 2745 2436 0
Sub Total FY 1617 89 15486 0
53 बहादुर राम 27/04/2017 14 Const.of surakasha diwar punethi (3510001/LD/396721) 159 2450 0
54 बहादुर राम 24/05/2017 14 const. of suraksha deewar (3510001032/LD/395461) 366 2450 0
55 बहादुर राम 09/06/2017 14 const. of suraksha deewar (3510001032/LD/395461) 573 2450 0
56 बहादुर राम 27/06/2017 13 Const.of surakasha diwar punethi (3510001/LD/396721) 725 2275 0
57 बहादुर राम 05/08/2017 4 const. of suraksha deewar (3510001032/LD/395461) 1446 700 0
58 बहादुर राम 17/08/2017 6 Const.of surakasha diwar punethi (3510001/LD/396721) 1624 1050 0
59 बहादुर राम 16/09/2017 6 Const.of surakasha diwar punethi (3510001/LD/396721) 2541 1050 0
60 बहादुर राम 14/11/2017 6 Const.of surakasha diwar punethi (3510001/LD/396721) 4597 1050 0
61 बहादुर राम 20/11/2017 6 Const.of surakasha diwar punethi (3510001/LD/396721) 4598 1050 0
62 बहादुर राम 29/11/2017 14 Const.of surakasha diwar punethi (3510001/LD/396721) 4923 2450 0
Sub Total FY 1718 97 16975 0
63 बहादुर राम 25/04/2018 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044) 533 2100 0
64 बहादुर राम 10/05/2018 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044) 824 2100 0
65 बहादुर राम 01/06/2018 12 Chal khal khanti Pungadg dhar mein GP Dadabisht (3510001104/DP/382044) 1122 2100 0
66 बहादुर राम 12/10/2018 12 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425) 2397 2100 0
67 बहादुर राम 31/10/2018 12 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425) 2517 2100 0
68 बहादुर राम 14/11/2018 12 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425) 2518 2100 0
69 बहादुर राम 04/12/2018 12 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425) 2811 2100 0
70 बहादुर राम 18/12/2018 12 Bhoomi suraksha deewar Punethi (3510001032/LD/2008038425) 2911 2100 0
Sub Total FY 1819 96 16800 0
71 बहादुर राम 11/05/2019 12 CHAL KHAL KHANTI NIRMAN G.P PUNETHI (3510001032/WC/2008054906) 196 2184 0
72 बहादुर राम 10/06/2019 12 CHAL KHAL KHANTI NIRMAN G.P PUNETHI (3510001032/WC/2008054906) 356 2184 0
73 बहादुर राम 14/01/2020 12 payjal pipe and tank nirman punethi (3510001032/WC/2008068755) 1475 2184 0
74 बहादुर राम 28/01/2020 12 payjal pipe and tank nirman punethi (3510001032/WC/2008068755) 1476 2184 0
75 बहादुर राम 11/02/2020 14 payjal pipe and tank nirman punethi (3510001032/WC/2008068755) 1691 2548 0
Sub Total FY 1920 62 11284 0
76 बहादुर राम 30/06/2020 14 chal khal khanti/plantation chauki (3510001059/DP/2008059331) 815 2814 0
77 बहादुर राम 20/08/2020 13 chal khal khanti/plantation dadabisht (3510001104/DP/2008059345) 1388 2613 0
78 बहादुर राम 05/09/2020 14 chal khal khanti/plantation dadabisht (3510001104/DP/2008059345) 1630 2814 0
79 बहादुर राम 21/09/2020 14 chal khal khanti/plantation dadabisht (3510001104/DP/2008059345) 1880 2814 0
80 बहादुर राम 02/12/2020 14 Gp Dungrasethi mai kheto mai suraksha diwar nirman Jp (3510001031/LD/2008095487) 2761 2814 0
81 बहादुर राम 22/12/2020 14 bhumi suraksha deewar umesh chandra k khet me g.p. dadabisht jp (3510001104/LD/2008097644) 3008 2814 0
82 बहादुर राम 08/01/2021 14 bhomi suraksha deewar punethi khet mai (3510001032/LD/2008096123) 3100 2814 0
83 बहादुर राम 20/02/2021 2 shouchalay nirman bahadur ram g.p. punethi (3510001032/RS/2008052433) 3528 402 0
84 बहादुर राम 07/03/2021 14 g.p. punethi tarachaur me kheto ki bhumi suraksha deewar JP (3510001032/LD/2008105659) 3803 2814 0
Sub Total FY 2021 113 22713 0
85 बहादुर राम 07/07/2021 14 checkdam nirman tilon gadhera gp punethi (3510001032/LD/2008100732) 868 2856 0
86 बहादुर राम 27/07/2021 14 checkdam nirman tilon gadhera gp punethi (3510001032/LD/2008100732) 1153 2856 0
87 बहादुर राम 19/08/2021 14 checkdam nirman tilon gadhera gp punethi (3510001032/LD/2008100732) 1677 2856 0
88 बहादुर राम 04/09/2021 14 Peyjal tank nirmaan Mahesh Pandey ke ghar ke pass Punethi (3510001032/WC/2008095407) 1993 2856 0
89 बहादुर राम 24/09/2021 14 Peyjal tank nirmaan Mahesh Pandey ke ghar ke pass Punethi (3510001032/WC/2008095407) 2438 2856 0
90 बहादुर राम 23/11/2021 14 Barsati tank nirmaan karya tilon mai Punethi (3510001032/WC/2008095402) 3081 2856 0
91 बहादुर राम 11/12/2021 14 Barsati tank nirmaan karya tilon mai Punethi (3510001032/WC/2008095402) 3373 2856 0
Sub Total FY 2122 98 19992 0
92 बहादुर राम 07/05/2022 14 Naula nirmaan karya bhakta tok mai punethi (3510001032/WC/2008112269) 100 2982 0
93 बहादुर राम 17/06/2022 5 Naula nirmaan karya bhakta tok mai punethi (3510001032/WC/2008112269) 392 1065 0
94 बहादुर राम 07/07/2022 1 Gherabandi nirman karya Gram Panchayat Punethi (3510001032/LD/2008153746) 882 213 0
95 बहादुर राम 15/07/2022 14 Gherabandi nirman karya Gram Panchayat Punethi (3510001032/LD/2008153746) 1043 2982 0
96 बहादुर राम 06/08/2022 14 Gherabandi nirman karya Gram Panchayat Punethi (3510001032/LD/2008153746) 1579 2982 0
97 बहादुर राम 07/10/2022 14 Bhumi suraksha diwaar suresh ke yha punethi (3510001032/LD/2008143176) 2624 2982 0
98 बहादुर राम 15/12/2022 14 Peyjal tank nirmaaan Punethi (3510001032/WC/2008106355) 3816 2982 0
Sub Total FY 2223 76 16188 0
99 बहादुर राम 21/04/2023 8 c.c. marg awm puliya nirmaan karya keshav ram ke makaan ke pass g.p.-dadhabisht (3510001104/RC/2008085502) 103 1840 0
100 बहादुर राम 16/05/2023 14 cattle shed basanti devi g.p.-punethi (3510001032/IF/2008161050) 447 3220 0
101 बहादुर राम 11/07/2023 12 nyay panchayat khark karki ki vibhinn panchayto me vraksharopan kary gp chauki (3510001059/DP/2008129151) 1282 2760 0
102 बहादुर राम 16/08/2023 6 chal khal khanti or plantation kary sounj chauki (3510001059/DP/2008129638) 2187 1380 0
103 बहादुर राम 06/09/2023 13 VRAHAD VRIKSHAROPAN KARYA HETU TARBAAD NIRMAAN KARYA G.P- PUNETHI (3510001032/LD/2008185387) 2668 2990 0
104 बहादुर राम 20/12/2023 11 VRAHAD VRIKSHAROPAN KARYA HETU TARBAAD NIRMAAN KARYA G.P- PUNETHI (3510001032/LD/2008185387) 4127 2530 0
Sub Total FY 2324 64 14720 0
105 बहादुर राम 19/07/2024 14 Nadi Punarjeewan Karya Tarachoud Gadhera Punethi (3510001032/WC/2008139015) 1645 3318 0
Sub Total FY 2425 14 3318 0