Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/616-A Family Id: 616-A
Name of Head of Household: devsay
Name of Father/Husband: baju
Category: OTH
Date of Registration: 10/1/2018
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 616-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 devsay Male 40 CHHATISGARH GRAMIN BANK
2 sanjho Female 35 CHHATISGARH GRAMIN BANK
3 ravindra Male 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 433266 devsay 22/04/2019~~28/04/2019~~7 6
2 433268 ravindra 22/04/2019~~28/04/2019~~7 6
3 433267 sanjho 22/04/2019~~28/04/2019~~7 6
4 571590 devsay 29/04/2019~~05/05/2019~~7 6
5 571592 ravindra 29/04/2019~~05/05/2019~~7 6
6 571591 sanjho 29/04/2019~~05/05/2019~~7 6
7 694921 devsay 06/05/2019~~12/05/2019~~7 6
8 694923 ravindra 06/05/2019~~12/05/2019~~7 6
9 694922 sanjho 06/05/2019~~12/05/2019~~7 6
10 764394 devsay 13/05/2019~~19/05/2019~~7 6
11 764396 ravindra 13/05/2019~~19/05/2019~~7 6
12 764395 sanjho 13/05/2019~~19/05/2019~~7 6
13 1157654 devsay 03/06/2019~~09/06/2019~~7 6
14 1448434 26/06/2019~~30/06/2019~~5 5
15 2017931 ravindra 25/11/2019~~01/12/2019~~7 6
16 2126759 02/12/2019~~08/12/2019~~7 6
17 2215516 09/12/2019~~15/12/2019~~7 6
18 2329059 16/12/2019~~22/12/2019~~7 6
19 2480307 23/12/2019~~29/12/2019~~7 6
20 2593651 30/12/2019~~05/01/2020~~7 6
21 2777814 06/01/2020~~12/01/2020~~7 6
22 2911622 13/01/2020~~19/01/2020~~7 6
23 162632 20/04/2020~~26/04/2020~~7 6
24 902654 18/05/2020~~24/05/2020~~7 6
25 1484227 01/06/2020~~07/06/2020~~7 6
26 1664005 08/06/2020~~14/06/2020~~7 6
27 1849526 15/06/2020~~21/06/2020~~7 6
28 2158631 14/09/2020~~20/09/2020~~7 6
29 2282240 19/10/2020~~25/10/2020~~7 6
30 2327113 26/10/2020~~01/11/2020~~7 6
31 2381497 devsay 02/11/2020~~08/11/2020~~7 6
32 2381500 ravindra 02/11/2020~~08/11/2020~~7 6
33 2433418 09/11/2020~~15/11/2020~~7 6
34 2802050 07/12/2020~~13/12/2020~~7 6
35 2936652 14/12/2020~~20/12/2020~~7 6
36 3112376 21/12/2020~~27/12/2020~~7 6
37 3282362 29/12/2020~~03/01/2021~~6 6
38 3412913 25/01/2021~~31/01/2021~~7 6
39 3848757 08/02/2021~~14/02/2021~~7 6
40 4041632 15/02/2021~~21/02/2021~~7 6
41 4159708 22/02/2021~~28/02/2021~~7 6
42 4352812 01/03/2021~~07/03/2021~~7 6
43 4522789 08/03/2021~~14/03/2021~~7 6
44 4699186 15/03/2021~~21/03/2021~~7 6
45 4858526 22/03/2021~~31/03/2021~~10 9
46 161469 06/04/2021~~11/04/2021~~6 6
47 251251 12/04/2021~~18/04/2021~~7 6
48 302407 19/04/2021~~25/04/2021~~7 6
49 407879 26/04/2021~~02/05/2021~~7 6
50 525993 03/05/2021~~09/05/2021~~7 6
51 645010 10/05/2021~~16/05/2021~~7 6
52 741792 17/05/2021~~23/05/2021~~7 6
53 857282 24/05/2021~~30/05/2021~~7 6
54 998166 31/05/2021~~06/06/2021~~7 6
55 1150020 07/06/2021~~13/06/2021~~7 6
56 1280498 14/06/2021~~20/06/2021~~7 6
57 1912567 25/10/2021~~31/10/2021~~7 6
58 1981484 01/11/2021~~07/11/2021~~7 6
59 2028650 08/11/2021~~14/11/2021~~7 6
60 2119550 16/11/2021~~21/11/2021~~6 6
61 2371353 06/12/2021~~09/12/2021~~4 4
62 2898903 03/01/2022~~09/01/2022~~7 6
63 3590340 31/01/2022~~06/02/2022~~7 6
64 3939487 16/02/2022~~20/02/2022~~5 5
65 4249203 07/03/2022~~13/03/2022~~7 6
66 4325077 14/03/2022~~20/03/2022~~7 6
67 248751 07/06/2022~~12/06/2022~~6 6
68 305363 13/06/2022~~19/06/2022~~7 6
69 2285694 09/01/2023~~15/01/2023~~7 6
70 2431497 16/01/2023~~22/01/2023~~7 6
71 2513155 23/01/2023~~29/01/2023~~7 6
72 2690889 30/01/2023~~05/02/2023~~7 6
73 3479679 13/03/2023~~19/03/2023~~7 6
74 1404621 devsay 30/10/2023~~05/11/2023~~7 6
75 1404622 ravindra 30/10/2023~~05/11/2023~~7 6
76 1427037 devsay 06/11/2023~~12/11/2023~~7 6
77 2268843 ravindra 29/01/2024~~04/02/2024~~7 6
78 2347119 05/02/2024~~11/02/2024~~7 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 433266 devsay 22/04/2019~~28/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
2 433268 ravindra 22/04/2019~~28/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
3 433267 sanjho 22/04/2019~~28/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
4 571590 devsay 29/04/2019~~05/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
5 571592 ravindra 29/04/2019~~05/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
6 571591 sanjho 29/04/2019~~05/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
7 694921 devsay 06/05/2019~~12/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
8 694923 ravindra 06/05/2019~~12/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
9 694922 sanjho 06/05/2019~~12/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
10 764394 devsay 13/05/2019~~19/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
11 764396 ravindra 13/05/2019~~19/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
12 764395 sanjho 13/05/2019~~19/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
13 1157654 devsay 03/06/2019~~09/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841)
14 1448434 26/06/2019~~30/06/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1729118 (3305006027/IF/IAY/772844)
15 2017931 ravindra 25/11/2019~~01/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
16 2126759 02/12/2019~~08/12/2019~~7 6 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069)
17 2215516 09/12/2019~~15/12/2019~~7 6 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069)
18 2329059 16/12/2019~~22/12/2019~~7 6 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069)
19 2480307 23/12/2019~~29/12/2019~~7 6 Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)
20 2593651 30/12/2019~~05/01/2020~~7 6 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492)
21 2777814 06/01/2020~~12/01/2020~~7 6 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492)
22 2911622 13/01/2020~~19/01/2020~~7 6 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492)
23 162632 20/04/2020~~26/04/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
24 902654 18/05/2020~~24/05/2020~~7 6 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
25 1484227 01/06/2020~~07/06/2020~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
26 1664005 08/06/2020~~14/06/2020~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
27 1849526 15/06/2020~~21/06/2020~~7 6 Gully plug nirman karya 07,08,09 (3305006027/WC/1111437577)
28 2158631 14/09/2020~~20/09/2020~~7 6 Petla charagah me CPT Nirman karya (3305006027/WC/1111475722)
29 2282240 19/10/2020~~25/10/2020~~7 12 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
30 2327113 26/10/2020~~01/11/2020~~7 6 Kansajhurka me gully plug nirman -20,21,22 (3305006027/WC/1111472550)
31 2381497 devsay 02/11/2020~~08/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
32 2381500 ravindra 02/11/2020~~08/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
33 2433418 09/11/2020~~15/11/2020~~7 6 Bolder check nirman karya 02,05 (3305006027/WC/1111437581)
34 2802050 07/12/2020~~13/12/2020~~7 6 Kansha jhurka nala me 30 X 40 modal karya 1 (3305006027/WC/1111476098)
35 2936652 14/12/2020~~20/12/2020~~7 6 Kansajhurka nala me farm bunding nirman karya 02 (3305006027/LD/1111467607)
36 3112376 21/12/2020~~27/12/2020~~7 6 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608)
37 3282362 29/12/2020~~03/01/2021~~6 6 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608)
38 3412913 25/01/2021~~31/01/2021~~7 12 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
39 3848757 08/02/2021~~14/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
40 4041632 15/02/2021~~21/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
41 4159708 22/02/2021~~28/02/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
42 4352812 01/03/2021~~07/03/2021~~7 6 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
43 4522789 08/03/2021~~14/03/2021~~7 6 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
44 4699186 15/03/2021~~21/03/2021~~7 6 Santosh / rampyare ka dabri nirman karya (3305006027/WC/1111378315)
45 4858526 22/03/2021~~31/03/2021~~10 9 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
46 161469 06/04/2021~~11/04/2021~~6 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886)
47 251251 12/04/2021~~18/04/2021~~7 6 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
48 302407 19/04/2021~~25/04/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
49 407879 26/04/2021~~02/05/2021~~7 6 Santosh / rampyare ka dabri nirman karya (3305006027/WC/1111378315)
50 525993 03/05/2021~~09/05/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
51 645010 10/05/2021~~16/05/2021~~7 6 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573)
52 741792 17/05/2021~~23/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
53 857282 24/05/2021~~30/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
54 998166 31/05/2021~~06/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
55 1150020 07/06/2021~~13/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
56 1280498 14/06/2021~~20/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
57 1912567 25/10/2021~~31/10/2021~~7 6 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
58 1981484 01/11/2021~~07/11/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
59 2028650 08/11/2021~~14/11/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
60 2119550 16/11/2021~~21/11/2021~~6 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
61 2371353 06/12/2021~~09/12/2021~~4 4 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
62 2898903 03/01/2022~~09/01/2022~~7 6 Khajurdhab nala me gully plug nirman 1 - 10 (3305006027/WC/1111502409)
63 3590340 31/01/2022~~06/02/2022~~7 6 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884)
64 3939487 16/02/2022~~20/02/2022~~5 5 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
65 4249203 07/03/2022~~13/03/2022~~7 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)
66 4325077 14/03/2022~~20/03/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
67 248751 07/06/2022~~12/06/2022~~6 6 Sonu / jeetu dabri nirman karya (3305006027/WC/1111525323)
68 305363 13/06/2022~~19/06/2022~~7 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
69 2285694 09/01/2023~~15/01/2023~~7 6 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
70 2431497 16/01/2023~~22/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
71 2513155 23/01/2023~~29/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
72 2690889 30/01/2023~~05/02/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
73 3479679 13/03/2023~~19/03/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
74 1404621 devsay 30/10/2023~~05/11/2023~~7 12 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)
75 1404622 ravindra 30/10/2023~~05/11/2023~~7 6 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)
76 1427037 devsay 06/11/2023~~12/11/2023~~7 6 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)
77 2268843 ravindra 29/01/2024~~04/02/2024~~7 6 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)
78 2347119 05/02/2024~~11/02/2024~~7 6 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)

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 devsay 22/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 2516 1232 0
2 ravindra 22/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 2516 1232 0
3 sanjho 22/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 2516 1232 0
4 devsay 29/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 3391 1232 0
5 ravindra 29/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 3391 1232 0
6 sanjho 29/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 3391 1232 0
7 devsay 06/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 4406 1232 0
8 ravindra 06/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 4406 1232 0
9 sanjho 06/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 4406 1232 0
10 devsay 13/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 4765 1232 0
11 ravindra 13/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 4765 1232 0
12 sanjho 13/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 4765 1232 0
13 devsay 03/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1766449 (3305006027/IF/IAY/772841) 7503 1056 0
14 devsay 26/06/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1729118 (3305006027/IF/IAY/772844) 10898 704 0
15 ravindra 25/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 16253 1232 0
16 ravindra 02/12/2019 7 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069) 17252 1232 0
17 ravindra 09/12/2019 7 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069) 18154 1232 0
18 ravindra 16/12/2019 7 Ratu / sudhu ka dabri nirman karya (3305006027/WC/1111376069) 18900 1232 0
19 ravindra 23/12/2019 7 Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833) 19767 1232 0
20 ravindra 30/12/2019 7 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 20250 1232 0
21 ravindra 06/01/2020 7 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 21289 1232 0
22 ravindra 13/01/2020 2 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 22199 352 0
23 ravindra 15/01/2020 2 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 22459 352 0
24 ravindra 17/01/2020 3 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 22556 528 0
Sub Total FY 1920 150 26400 0
25 ravindra 20/04/2020 7 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 1094 1330 0
26 ravindra 18/05/2020 7 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046) 5459 1330 0
27 ravindra 01/06/2020 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 8954 1330 0
28 ravindra 08/06/2020 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 10074 1330 0
29 ravindra 15/06/2020 7 Gully plug nirman karya 07,08,09 (3305006027/WC/1111437577) 10863 1330 0
30 ravindra 14/09/2020 7 Petla charagah me CPT Nirman karya (3305006027/WC/1111475722) 13376 1330 0
31 ravindra 19/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 14123 1330 0
32 ravindra 26/10/2020 7 Kansajhurka me gully plug nirman -20,21,22 (3305006027/WC/1111472550) 14482 1330 0
33 ravindra 02/11/2020 7 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15050 1330 0
34 ravindra 09/11/2020 7 Bolder check nirman karya 02,05 (3305006027/WC/1111437581) 15284 1330 0
35 ravindra 14/12/2020 7 Kansajhurka nala me farm bunding nirman karya 02 (3305006027/LD/1111467607) 17495 1330 0
36 ravindra 21/12/2020 7 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608) 18208 1330 0
37 ravindra 29/12/2020 6 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608) 18780 1140 0
38 ravindra 08/02/2021 7 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 21005 1330 0
39 ravindra 15/02/2021 7 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 21759 1330 0
40 ravindra 22/02/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 22326 1330 0
41 ravindra 01/03/2021 7 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 23215 1330 0
42 ravindra 08/03/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 24017 1330 0
43 ravindra 15/03/2021 7 Santosh / rampyare ka dabri nirman karya (3305006027/WC/1111378315) 24991 1330 0
44 ravindra 22/03/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 25784 1330 0
Sub Total FY 2021 139 26410 0
45 ravindra 06/04/2021 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886) 1305 1158 0
46 ravindra 12/04/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 1838 1351 0
47 ravindra 19/04/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 2006 1351 0
48 ravindra 26/04/2021 7 Santosh / rampyare ka dabri nirman karya (3305006027/WC/1111378315) 2932 1351 0
49 ravindra 03/05/2021 7 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 3658 1351 0
50 ravindra 10/05/2021 7 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573) 4349 1351 0
51 ravindra 17/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 4755 1351 0
52 ravindra 24/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 5525 1351 0
53 ravindra 31/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 6430 1351 0
54 ravindra 07/06/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 6969 1351 0
55 ravindra 25/10/2021 7 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682) 10626 1351 0
56 ravindra 01/11/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 10983 1351 0
57 ravindra 08/11/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 11376 1351 0
58 ravindra 15/11/2021 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 11741 1158 0
59 ravindra 06/12/2021 4 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 12805 772 0
60 ravindra 03/01/2022 7 Khajurdhab nala me gully plug nirman 1 - 10 (3305006027/WC/1111502409) 14489 1351 0
61 ravindra 31/01/2022 7 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884) 17228 1351 0
62 ravindra 16/02/2022 5 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 18588 965 0
63 ravindra 07/03/2022 7 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066) 20452 1351 0
64 ravindra 14/03/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 20854 1351 0
Sub Total FY 2122 133 25669 0
65 ravindra 13/06/2022 7 Pandru / moso dabri nirman karya (3305006027/WC/1111525430) 2579 1428 0
66 ravindra 09/01/2023 7 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671) 12437 1428 0
67 ravindra 16/01/2023 5 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13289 1020 0
68 ravindra 23/01/2023 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 13863 1428 0
69 ravindra 30/01/2023 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 14720 1428 0
70 ravindra 13/03/2023 4 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 19035 816 0
Sub Total FY 2223 37 7548 0