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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-019-001/36 Family Id: 36
Name of Head of Household: बंजाराम
Name of Father/Husband: आगा
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Orchha
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानीबाई Female 29 CHHATISGARH GRAMIN BANK
2 maso Male 24 Narayanpur
3 dau Male 51 Narayanpur
4 vijja Male 25 Narayanpur
5 Banjaram Male 35 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 100990 Banjaram 02/05/2017~~07/05/2017~~6 6
2 100989 मानीबाई 02/05/2017~~07/05/2017~~6 6
3 264213 Banjaram 12/06/2017~~17/06/2017~~6 6
4 292943 19/06/2017~~24/06/2017~~6 6
5 924177 30/01/2018~~04/02/2018~~6 6
6 924176 मानीबाई 30/01/2018~~04/02/2018~~6 6
7 964618 Banjaram 05/02/2018~~10/02/2018~~6 6
8 964617 मानीबाई 05/02/2018~~10/02/2018~~6 6
9 1009024 Banjaram 13/02/2018~~18/02/2018~~6 6
10 1049021 21/02/2018~~26/02/2018~~6 6
11 1049020 मानीबाई 21/02/2018~~26/02/2018~~6 6
12 1076567 Banjaram 27/02/2018~~04/03/2018~~6 6
13 1076566 मानीबाई 27/02/2018~~04/03/2018~~6 6
14 422596 Banjaram 08/06/2018~~13/06/2018~~6 6
15 422595 मानीबाई 08/06/2018~~13/06/2018~~6 6
16 742486 Banjaram 10/12/2018~~16/12/2018~~7 6
17 895146 05/01/2019~~11/01/2019~~7 6
18 895145 मानीबाई 05/01/2019~~11/01/2019~~7 6
19 961280 Banjaram 16/01/2019~~22/01/2019~~7 6
20 961279 मानीबाई 16/01/2019~~22/01/2019~~7 6
21 1014052 Banjaram 24/01/2019~~29/01/2019~~6 6
22 1049832 30/01/2019~~05/02/2019~~7 6
23 1049831 मानीबाई 30/01/2019~~05/02/2019~~7 6
24 1159253 Banjaram 20/02/2019~~26/02/2019~~7 6
25 1159252 मानीबाई 20/02/2019~~26/02/2019~~7 6
26 606741 Banjaram 17/12/2019~~23/12/2019~~7 6
27 606740 मानीबाई 17/12/2019~~23/12/2019~~7 6
28 629803 Banjaram 24/12/2019~~30/12/2019~~7 6
29 629802 मानीबाई 24/12/2019~~30/12/2019~~7 6
30 689900 Banjaram 31/12/2019~~06/01/2020~~7 6
31 689899 मानीबाई 31/12/2019~~06/01/2020~~7 6
32 1237754 Banjaram 01/02/2021~~06/02/2021~~6 6
33 1237753 मानीबाई 01/02/2021~~06/02/2021~~6 6
34 1296194 Banjaram 09/02/2021~~15/02/2021~~7 6
35 1296193 मानीबाई 09/02/2021~~15/02/2021~~7 6
36 1361991 Banjaram 16/02/2021~~22/02/2021~~7 6
37 1361990 मानीबाई 16/02/2021~~22/02/2021~~7 6
38 1431987 Banjaram 23/02/2021~~28/02/2021~~6 6
39 1431986 मानीबाई 23/02/2021~~28/02/2021~~6 6
40 1495606 Banjaram 03/03/2021~~09/03/2021~~7 6
41 1495605 मानीबाई 03/03/2021~~09/03/2021~~7 6
42 1559128 Banjaram 10/03/2021~~16/03/2021~~7 6
43 1559127 मानीबाई 10/03/2021~~16/03/2021~~7 6
44 1617014 Banjaram 17/03/2021~~28/03/2021~~12 11
45 1617013 मानीबाई 17/03/2021~~28/03/2021~~12 11
46 33956 Banjaram 04/04/2021~~15/04/2021~~12 11
47 33955 मानीबाई 04/04/2021~~15/04/2021~~12 11
48 374679 Banjaram 24/05/2021~~04/06/2021~~12 11
49 374678 मानीबाई 24/05/2021~~04/06/2021~~12 11
50 680567 Banjaram 15/11/2021~~20/11/2021~~6 6
51 680566 मानीबाई 15/11/2021~~20/11/2021~~6 6
52 692404 Banjaram 22/11/2021~~27/11/2021~~6 6
53 692409 मानीबाई 22/11/2021~~27/11/2021~~6 6
54 710530 Banjaram 29/11/2021~~04/12/2021~~6 6
55 710529 मानीबाई 29/11/2021~~04/12/2021~~6 6
56 733765 Banjaram 06/12/2021~~11/12/2021~~6 6
57 733764 मानीबाई 06/12/2021~~11/12/2021~~6 6
58 761304 Banjaram 13/12/2021~~19/12/2021~~7 6
59 761303 मानीबाई 13/12/2021~~19/12/2021~~7 6
60 805848 Banjaram 20/12/2021~~25/12/2021~~6 6
61 805847 मानीबाई 20/12/2021~~25/12/2021~~6 6
62 859903 Banjaram 28/12/2021~~02/01/2022~~6 6
63 859902 मानीबाई 28/12/2021~~02/01/2022~~6 6
64 900337 Banjaram 05/01/2022~~10/01/2022~~6 6
65 900336 मानीबाई 05/01/2022~~10/01/2022~~6 6
66 971458 Banjaram 11/01/2022~~16/01/2022~~6 6
67 971457 मानीबाई 11/01/2022~~16/01/2022~~6 6
68 1029732 Banjaram 20/01/2022~~25/01/2022~~6 6
69 1029731 मानीबाई 20/01/2022~~25/01/2022~~6 6
70 1169593 Banjaram 09/02/2022~~14/02/2022~~6 6
71 1169675 मानीबाई 09/02/2022~~14/02/2022~~6 6
72 1223264 Banjaram 16/02/2022~~21/02/2022~~6 6
73 1223263 मानीबाई 16/02/2022~~21/02/2022~~6 6
74 1276363 Banjaram 22/02/2022~~27/02/2022~~6 6
75 1276362 मानीबाई 22/02/2022~~27/02/2022~~6 6
76 559660 Banjaram 30/11/2022~~05/12/2022~~6 6
77 559659 मानीबाई 30/11/2022~~05/12/2022~~6 6
78 590631 Banjaram 06/12/2022~~12/12/2022~~7 6
79 590630 मानीबाई 06/12/2022~~11/12/2022~~6 6
80 624141 Banjaram 13/12/2022~~18/12/2022~~6 6
81 624140 मानीबाई 13/12/2022~~18/12/2022~~6 6
82 681263 Banjaram 21/12/2022~~26/12/2022~~6 6
83 681262 मानीबाई 21/12/2022~~26/12/2022~~6 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 100990 Banjaram 02/05/2017~~07/05/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
2 100989 मानीबाई 02/05/2017~~07/05/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
3 264213 Banjaram 12/06/2017~~17/06/2017~~6 6 भूमि समतलीकरण कार्य -कन्दरी/फगडू (3311003019/IF/1111279337)
4 292943 19/06/2017~~24/06/2017~~6 6 भूमि समतलीकरण कार्य -कन्दरी/फगडू (3311003019/IF/1111279337)
5 924177 30/01/2018~~04/02/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
6 924176 मानीबाई 30/01/2018~~04/02/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
7 964618 Banjaram 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
8 964617 मानीबाई 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
9 1009024 Banjaram 13/02/2018~~18/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
10 1049021 21/02/2018~~26/02/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
11 1049020 मानीबाई 21/02/2018~~26/02/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
12 1076567 Banjaram 27/02/2018~~04/03/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
13 1076566 मानीबाई 27/02/2018~~04/03/2018~~6 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)
14 422596 Banjaram 08/06/2018~~13/06/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
15 422595 मानीबाई 08/06/2018~~13/06/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
16 742486 Banjaram 10/12/2018~~16/12/2018~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
17 895146 05/01/2019~~11/01/2019~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
18 895145 मानीबाई 05/01/2019~~11/01/2019~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
19 961280 Banjaram 16/01/2019~~22/01/2019~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
20 961279 मानीबाई 16/01/2019~~22/01/2019~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
21 1014052 Banjaram 24/01/2019~~29/01/2019~~6 6 Dabri nirman kary- mahguram (3311003019/IF/1111352028)
22 1049832 30/01/2019~~05/02/2019~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
23 1049831 मानीबाई 30/01/2019~~05/02/2019~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
24 1159253 Banjaram 20/02/2019~~26/02/2019~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
25 1159252 मानीबाई 20/02/2019~~26/02/2019~~7 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021)
26 606741 Banjaram 17/12/2019~~23/12/2019~~7 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647)
27 606740 मानीबाई 17/12/2019~~23/12/2019~~7 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647)
28 629803 Banjaram 24/12/2019~~30/12/2019~~7 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647)
29 629802 मानीबाई 24/12/2019~~30/12/2019~~7 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647)
30 689900 Banjaram 31/12/2019~~06/01/2020~~7 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647)
31 689899 मानीबाई 31/12/2019~~06/01/2020~~7 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647)
32 1237754 Banjaram 01/02/2021~~06/02/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
33 1237753 मानीबाई 01/02/2021~~06/02/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
34 1296194 Banjaram 09/02/2021~~15/02/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
35 1296193 मानीबाई 09/02/2021~~15/02/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
36 1361991 Banjaram 16/02/2021~~22/02/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
37 1361990 मानीबाई 16/02/2021~~22/02/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
38 1431987 Banjaram 23/02/2021~~28/02/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
39 1431986 मानीबाई 23/02/2021~~28/02/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
40 1495606 Banjaram 03/03/2021~~09/03/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
41 1495605 मानीबाई 03/03/2021~~09/03/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
42 1559128 Banjaram 10/03/2021~~16/03/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
43 1559127 मानीबाई 10/03/2021~~16/03/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
44 1617014 Banjaram 17/03/2021~~28/03/2021~~12 11 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
45 1617013 मानीबाई 17/03/2021~~28/03/2021~~12 11 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
46 33956 Banjaram 04/04/2021~~15/04/2021~~12 11 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
47 33955 मानीबाई 04/04/2021~~15/04/2021~~12 11 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
48 374679 Banjaram 24/05/2021~~04/06/2021~~12 11 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
49 374678 मानीबाई 24/05/2021~~04/06/2021~~12 11 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
50 680567 Banjaram 15/11/2021~~20/11/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
51 680566 मानीबाई 15/11/2021~~20/11/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
52 692404 Banjaram 22/11/2021~~27/11/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
53 692409 मानीबाई 22/11/2021~~27/11/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
54 710530 Banjaram 29/11/2021~~04/12/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
55 710529 मानीबाई 29/11/2021~~04/12/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
56 733765 Banjaram 06/12/2021~~11/12/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
57 733764 मानीबाई 06/12/2021~~11/12/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
58 761304 Banjaram 13/12/2021~~19/12/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
59 761303 मानीबाई 13/12/2021~~19/12/2021~~7 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
60 805848 Banjaram 20/12/2021~~25/12/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
61 805847 मानीबाई 20/12/2021~~25/12/2021~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
62 859903 Banjaram 28/12/2021~~02/01/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
63 859902 मानीबाई 28/12/2021~~02/01/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
64 900337 Banjaram 05/01/2022~~10/01/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
65 900336 मानीबाई 05/01/2022~~10/01/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
66 971458 Banjaram 11/01/2022~~16/01/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
67 971457 मानीबाई 11/01/2022~~16/01/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
68 1029732 Banjaram 20/01/2022~~25/01/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
69 1029731 मानीबाई 20/01/2022~~25/01/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
70 1169593 Banjaram 09/02/2022~~14/02/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
71 1169675 मानीबाई 09/02/2022~~14/02/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
72 1223264 Banjaram 16/02/2022~~21/02/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
73 1223263 मानीबाई 16/02/2022~~21/02/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
74 1276363 Banjaram 22/02/2022~~27/02/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
75 1276362 मानीबाई 22/02/2022~~27/02/2022~~6 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535)
76 559660 Banjaram 30/11/2022~~05/12/2022~~6 6 Samuday hetu kary shed nirman Orchha (3311003019/AV/GIS/421316)
77 559659 मानीबाई 30/11/2022~~05/12/2022~~6 6 Samuday hetu kary shed nirman Orchha (3311003019/AV/GIS/421316)
78 590631 Banjaram 06/12/2022~~12/12/2022~~7 6 Samuday hetu kary shed nirman Orchha (3311003019/AV/GIS/421316)
79 590630 मानीबाई 06/12/2022~~11/12/2022~~6 6 Samuday hetu kary shed nirman Orchha (3311003019/AV/GIS/421316)
80 624141 Banjaram 13/12/2022~~18/12/2022~~6 12 Samuday hetu kary shed nirman Orchha (3311003019/AV/GIS/421316)
81 624140 मानीबाई 13/12/2022~~18/12/2022~~6 18 Samuday hetu kary shed nirman Orchha (3311003019/AV/GIS/421316)
82 681263 Banjaram 21/12/2022~~26/12/2022~~6 6 Samuday hetu kary shed nirman Orchha (3311003019/AV/GIS/421316)
83 681262 मानीबाई 21/12/2022~~26/12/2022~~6 18 Samuday hetu kary shed nirman Orchha (3311003019/AV/GIS/421316)

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 Banjaram 02/05/2017 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792) 529 1032 0
2 मानीबाई 02/05/2017 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792) 529 1032 0
3 Banjaram 12/06/2017 6 भूमि समतलीकरण कार्य -कन्दरी/फगडू (3311003019/IF/1111279337) 1102 1032 0
4 Banjaram 19/06/2017 6 भूमि समतलीकरण कार्य -कन्दरी/फगडू (3311003019/IF/1111279337) 1157 1032 0
5 Banjaram 30/01/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1781 1032 0
6 मानीबाई 30/01/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1781 1032 0
7 Banjaram 05/02/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1799 1032 0
8 मानीबाई 05/02/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1799 1032 0
9 Banjaram 13/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1828 1032 0
10 Banjaram 21/02/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1850 1032 0
11 मानीबाई 21/02/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1850 1032 0
12 Banjaram 27/02/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1864 1032 0
13 मानीबाई 27/02/2018 6 डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155) 1864 1032 0
Sub Total FY 1718 78 13416 0
14 Banjaram 08/06/2018 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586) 393 1044 0
15 मानीबाई 08/06/2018 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586) 393 1044 0
16 Banjaram 10/12/2018 5 Dabri niman kary - Mahruram (3311003019/IF/1111352021) 828 870 0
17 Banjaram 05/01/2019 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021) 990 1044 0
18 मानीबाई 05/01/2019 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021) 990 1044 0
19 Banjaram 30/01/2019 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021) 1150 1044 0
20 मानीबाई 30/01/2019 6 Dabri niman kary - Mahruram (3311003019/IF/1111352021) 1150 1044 0
Sub Total FY 1819 41 7134 0
21 Banjaram 17/12/2019 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647) 850 1056 0
22 मानीबाई 17/12/2019 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647) 850 1056 0
23 Banjaram 24/12/2019 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647) 877 1056 0
24 मानीबाई 24/12/2019 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647) 877 1056 0
25 Banjaram 31/12/2019 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647) 973 1056 0
26 मानीबाई 31/12/2019 6 शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647) 973 1056 0
Sub Total FY 1920 36 6336 0
27 Banjaram 01/02/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1368 1140 0
28 मानीबाई 01/02/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1368 1140 0
29 Banjaram 09/02/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1460 1140 0
30 मानीबाई 09/02/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1460 1140 0
31 Banjaram 16/02/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1547 1140 0
32 मानीबाई 16/02/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1547 1140 0
33 Banjaram 03/03/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1751 1140 0
34 मानीबाई 03/03/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1751 1140 0
35 मानीबाई 10/03/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1901 1140 0
Sub Total FY 2021 54 10260 0
36 Banjaram 04/04/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 108 1158 0
37 मानीबाई 04/04/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 108 1158 0
38 Banjaram 10/04/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 109 1158 0
39 मानीबाई 10/04/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 109 1158 0
40 Banjaram 15/11/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1152 1158 0
41 मानीबाई 15/11/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1152 1158 0
42 Banjaram 22/11/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1167 1158 0
43 मानीबाई 22/11/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1167 1158 0
44 Banjaram 06/12/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1205 1158 0
45 मानीबाई 06/12/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1205 1158 0
46 Banjaram 13/12/2021 4 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1218 772 0
47 मानीबाई 13/12/2021 4 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1218 772 0
48 Banjaram 20/12/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1234 1158 0
49 मानीबाई 20/12/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1234 1158 0
50 Banjaram 28/12/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1261 1158 0
51 मानीबाई 28/12/2021 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1261 1158 0
52 Banjaram 05/01/2022 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1279 1158 0
53 मानीबाई 05/01/2022 6 Dabri Nirman Karya- Narngo Ram/Agaram (3311003019/IF/1111465535) 1279 1158 0
Sub Total FY 2122 104 20072 0