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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-005-002/80-A Family Id: 80-A
Name of Head of Household: SANT KUMAR
Name of Father/Husband: RATIRAM
Category: ST
Date of Registration: 4/1/2011
Address: 80/1
Villages:
Panchayat: चंदवाही माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 80-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANT KUMAR Male 26 Madhya Pradesh Gramin Bank
2 TRIVEDI Female 24 Madhya Pradesh 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 784849 TRIVEDI 28/10/2017~~03/11/2017~~7 6
2 808196 SANT KUMAR 07/11/2017~~10/11/2017~~4 4
3 808197 TRIVEDI 07/11/2017~~10/11/2017~~4 4
4 865384 02/12/2017~~15/12/2017~~14 12
5 581800 SANT KUMAR 01/10/2018~~06/10/2018~~6 6
6 984568 21/12/2018~~26/12/2018~~6 6
7 1334887 08/02/2019~~14/02/2019~~7 6
8 144930 TRIVEDI 21/04/2019~~27/04/2019~~7 6
9 210514 28/04/2019~~04/05/2019~~7 6
10 282292 SANT KUMAR 06/05/2019~~12/05/2019~~7 6
11 338763 TRIVEDI 14/05/2019~~20/05/2019~~7 6
12 503219 SANT KUMAR 30/05/2019~~12/06/2019~~14 12
13 503220 TRIVEDI 30/05/2019~~12/06/2019~~14 12
14 667148 SANT KUMAR 14/06/2019~~20/06/2019~~7 6
15 667149 TRIVEDI 14/06/2019~~20/06/2019~~7 6
16 830491 SANT KUMAR 08/07/2019~~14/07/2019~~7 6
17 830492 TRIVEDI 08/07/2019~~14/07/2019~~7 6
18 979788 07/09/2019~~13/09/2019~~7 6
19 998691 17/09/2019~~23/09/2019~~7 6
20 63608 28/04/2020~~04/05/2020~~7 6
21 146792 05/05/2020~~11/05/2020~~7 6
22 236694 13/05/2020~~19/05/2020~~7 6
23 462983 30/05/2020~~05/06/2020~~7 6
24 563123 06/06/2020~~12/06/2020~~7 6
25 1426324 20/08/2020~~26/08/2020~~7 6
26 1587094 03/09/2020~~09/09/2020~~7 6
27 1960454 01/10/2020~~07/10/2020~~7 6
28 2344710 05/11/2020~~11/11/2020~~7 6
29 2416235 20/11/2020~~26/11/2020~~7 6
30 2517812 03/12/2020~~09/12/2020~~7 6
31 2564588 10/12/2020~~16/12/2020~~7 6
32 2630290 17/12/2020~~23/12/2020~~7 6
33 2741152 31/12/2020~~06/01/2021~~7 6
34 2802537 07/01/2021~~13/01/2021~~7 6
35 2868754 14/01/2021~~20/01/2021~~7 6
36 2944566 25/01/2021~~31/01/2021~~7 6
37 2990152 02/02/2021~~08/02/2021~~7 6
38 3038899 10/02/2021~~16/02/2021~~7 6
39 303369 30/04/2021~~13/05/2021~~14 12
40 841574 13/06/2021~~26/06/2021~~14 12
41 1559203 18/09/2021~~24/09/2021~~7 6
42 1681926 04/10/2021~~10/10/2021~~7 6
43 1794835 19/10/2021~~25/10/2021~~7 6
44 2391556 01/02/2022~~07/02/2022~~7 6
45 2444646 11/02/2022~~17/02/2022~~7 6
46 2492352 22/02/2022~~28/02/2022~~7 6
47 215855 01/05/2022~~07/05/2022~~7 6
48 288531 10/05/2022~~16/05/2022~~7 6
49 604215 09/06/2022~~15/06/2022~~7 6
50 702200 20/06/2022~~26/06/2022~~7 6
51 1007570 04/09/2023~~17/09/2023~~14 12
52 1283415 13/10/2023~~19/10/2023~~7 6
53 1452692 05/11/2023~~11/11/2023~~7 6
54 2136146 08/03/2024~~14/03/2024~~7 7
55 25166 06/04/2024~~19/04/2024~~14 14
56 325048 01/06/2024~~14/06/2024~~14 14

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 784849 TRIVEDI 28/10/2017~~03/11/2017~~7 6 ANGANWADI BHAWAN NIRMAN KARYA GHUNDISARAI KENDRA NO. 02 (1745001005/AV/22012034369172)
2 808196 SANT KUMAR 07/11/2017~~10/11/2017~~4 4 ANGANWADI BHAWAN NIRMAN KARYA GHUNDISARAI KENDRA NO. 02 (1745001005/AV/22012034369172)
3 808197 TRIVEDI 07/11/2017~~10/11/2017~~4 4 ANGANWADI BHAWAN NIRMAN KARYA GHUNDISARAI KENDRA NO. 02 (1745001005/AV/22012034369172)
4 865384 02/12/2017~~15/12/2017~~14 12 ANGANWADI BHAWAN NIRMAN KARYA GHUNDISARAI KENDRA NO. 02 (1745001005/AV/22012034369172)
5 581800 SANT KUMAR 01/10/2018~~06/10/2018~~6 6 SAIL PARAN PART.1 GHUNDI SARAI SARHAD KE PASS GP CHANDWAHI (1745001005/DP/9993629430)
6 984568 21/12/2018~~26/12/2018~~6 6 GULLY PLUG SHANTI DHAM NALA GRAM GHUNDISARAI (1745001005/WC/22012034425917)
7 1334887 08/02/2019~~14/02/2019~~7 6 GULLY PLUG SHANTI DHAM NALA GRAM GHUNDISARAI (1745001005/WC/22012034425917)
8 144930 TRIVEDI 21/04/2019~~27/04/2019~~7 6 C.C.ROAD MAHESH KE GHAR SE TULARAM KE GHAR TAK GRAM GHUNDISARAI (1745001005/RC/22012034442172)
9 210514 28/04/2019~~04/05/2019~~7 6 GULLY PLUG NIRMAN KARYA BARA NALA GRAM GHUNDISARAI (1745001005/WC/22012034432871)
10 282292 SANT KUMAR 06/05/2019~~12/05/2019~~7 6 GULLY PLUG NIRMAN KARYA BARA NALA GRAM GHUNDISARAI (1745001005/WC/22012034432871)
11 338763 TRIVEDI 14/05/2019~~20/05/2019~~7 6 GULLY PLUG NIRMAN KARYA BARA NALA GRAM GHUNDISARAI (1745001005/WC/22012034432871)
12 503219 SANT KUMAR 30/05/2019~~12/06/2019~~14 12 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832)
13 503220 TRIVEDI 30/05/2019~~12/06/2019~~14 12 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832)
14 667148 SANT KUMAR 14/06/2019~~20/06/2019~~7 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832)
15 667149 TRIVEDI 14/06/2019~~20/06/2019~~7 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832)
16 830491 SANT KUMAR 08/07/2019~~14/07/2019~~7 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832)
17 830492 TRIVEDI 08/07/2019~~14/07/2019~~7 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832)
18 979788 07/09/2019~~13/09/2019~~7 6 C.C.ROAD PARMU SINGH KE GHAR SE AMARSAY KE GHAR TAK GRAM GHUNDISARAI (1745001005/RC/22012034473953)
19 998691 17/09/2019~~23/09/2019~~7 6 C.C.ROAD PARMU SINGH KE GHAR SE AMARSAY KE GHAR TAK GRAM GHUNDISARAI (1745001005/RC/22012034473953)
20 63608 28/04/2020~~04/05/2020~~7 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876)
21 146792 05/05/2020~~11/05/2020~~7 6 MEDH BANDHAN HIT KAMLA S/O BHAIYALAL GRAM GHUNDISARAI (1745001005/IF/22012034473594)
22 236694 13/05/2020~~19/05/2020~~7 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876)
23 462983 30/05/2020~~05/06/2020~~7 6 JAL SANVARDHAN CHECK DAM BER WALE NALA GRAM GHUNDISARAI (1745001005/WC/22012034523659)
24 563123 06/06/2020~~12/06/2020~~7 6 JAL SANVARDHAN CHECK DAM BER WALE NALA GRAM GHUNDISARAI (1745001005/WC/22012034523659)
25 1426324 20/08/2020~~26/08/2020~~7 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741)
26 1587094 03/09/2020~~09/09/2020~~7 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876)
27 1960454 01/10/2020~~07/10/2020~~7 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876)
28 2344710 05/11/2020~~11/11/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
29 2416235 20/11/2020~~26/11/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
30 2517812 03/12/2020~~09/12/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
31 2564588 10/12/2020~~16/12/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
32 2630290 17/12/2020~~23/12/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
33 2741152 31/12/2020~~06/01/2021~~7 6 BOLDAR BUND HIT. RATANSINGH S/O CHAMRU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616818)
34 2802537 07/01/2021~~13/01/2021~~7 6 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657)
35 2868754 14/01/2021~~20/01/2021~~7 6 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657)
36 2944566 25/01/2021~~31/01/2021~~7 6 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657)
37 2990152 02/02/2021~~08/02/2021~~7 6 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657)
38 3038899 10/02/2021~~16/02/2021~~7 6 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657)
39 303369 30/04/2021~~13/05/2021~~14 12 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657)
40 841574 13/06/2021~~26/06/2021~~14 12 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254)
41 1559203 18/09/2021~~24/09/2021~~7 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879)
42 1681926 04/10/2021~~10/10/2021~~7 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879)
43 1794835 19/10/2021~~25/10/2021~~7 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875)
44 2391556 01/02/2022~~07/02/2022~~7 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242)
45 2444646 11/02/2022~~17/02/2022~~7 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254)
46 2492352 22/02/2022~~28/02/2022~~7 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254)
47 215855 01/05/2022~~07/05/2022~~7 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945)
48 288531 10/05/2022~~16/05/2022~~7 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945)
49 604215 09/06/2022~~15/06/2022~~7 6 STAP DAM RENOVATION RATIRAM KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894955)
50 702200 20/06/2022~~26/06/2022~~7 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945)
51 1007570 04/09/2023~~17/09/2023~~14 12 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
52 1283415 13/10/2023~~19/10/2023~~7 6 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918)
53 1452692 05/11/2023~~11/11/2023~~7 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
54 2136146 08/03/2024~~14/03/2024~~7 7 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
55 25166 06/04/2024~~19/04/2024~~14 14 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918)
56 325048 01/06/2024~~14/06/2024~~14 14 GULLY PLUG PATPAR WALE NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035124163)

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 TRIVEDI 28/10/2017 6 ANGANWADI BHAWAN NIRMAN KARYA GHUNDISARAI KENDRA NO. 02 (1745001005/AV/22012034369172) 11071 1032 0
2 SANT KUMAR 07/11/2017 4 ANGANWADI BHAWAN NIRMAN KARYA GHUNDISARAI KENDRA NO. 02 (1745001005/AV/22012034369172) 11597 688 0
3 TRIVEDI 07/11/2017 4 ANGANWADI BHAWAN NIRMAN KARYA GHUNDISARAI KENDRA NO. 02 (1745001005/AV/22012034369172) 11597 688 0
Sub Total FY 1718 14 2408 0
4 SANT KUMAR 01/10/2018 6 SAIL PARAN PART.1 GHUNDI SARAI SARHAD KE PASS GP CHANDWAHI (1745001005/DP/9993629430) 15273 936 0
5 SANT KUMAR 08/02/2019 6 GULLY PLUG SHANTI DHAM NALA GRAM GHUNDISARAI (1745001005/WC/22012034425917) 30300 930 0
Sub Total FY 1819 12 1866 0
6 TRIVEDI 21/04/2019 6 C.C.ROAD MAHESH KE GHAR SE TULARAM KE GHAR TAK GRAM GHUNDISARAI (1745001005/RC/22012034442172) 951 1056 0
7 TRIVEDI 28/04/2019 6 GULLY PLUG NIRMAN KARYA BARA NALA GRAM GHUNDISARAI (1745001005/WC/22012034432871) 1522 1008 0
8 SANT KUMAR 06/05/2019 6 GULLY PLUG NIRMAN KARYA BARA NALA GRAM GHUNDISARAI (1745001005/WC/22012034432871) 1975 960 0
9 SANT KUMAR 30/05/2019 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832) 3808 840 0
10 TRIVEDI 30/05/2019 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832) 3808 840 0
11 SANT KUMAR 30/05/2019 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832) 3809 900 0
12 TRIVEDI 30/05/2019 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832) 3809 900 0
13 SANT KUMAR 14/06/2019 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832) 5309 990 0
14 TRIVEDI 14/06/2019 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832) 5309 990 0
15 SANT KUMAR 08/07/2019 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832) 6960 1020 0
16 TRIVEDI 08/07/2019 6 BOLDAR BAND HIT. RATIRAM S/O CHAMRU GRAM GHUNDISARAI (1745001005/IF/22012034470832) 6960 1020 0
17 TRIVEDI 07/09/2019 5 C.C.ROAD PARMU SINGH KE GHAR SE AMARSAY KE GHAR TAK GRAM GHUNDISARAI (1745001005/RC/22012034473953) 8337 865 0
18 TRIVEDI 17/09/2019 6 C.C.ROAD PARMU SINGH KE GHAR SE AMARSAY KE GHAR TAK GRAM GHUNDISARAI (1745001005/RC/22012034473953) 8502 1008 0
Sub Total FY 1920 77 12397 0
19 TRIVEDI 28/04/2020 5 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876) 567 830 0
20 TRIVEDI 05/05/2020 6 MEDH BANDHAN HIT KAMLA S/O BHAIYALAL GRAM GHUNDISARAI (1745001005/IF/22012034473594) 1075 972 0
21 TRIVEDI 13/05/2020 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876) 1538 1026 0
22 TRIVEDI 30/05/2020 6 JAL SANVARDHAN CHECK DAM BER WALE NALA GRAM GHUNDISARAI (1745001005/WC/22012034523659) 2729 1020 0
23 TRIVEDI 06/06/2020 6 JAL SANVARDHAN CHECK DAM BER WALE NALA GRAM GHUNDISARAI (1745001005/WC/22012034523659) 3330 1020 0
24 TRIVEDI 20/08/2020 4 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741) 9129 700 0
25 TRIVEDI 03/09/2020 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876) 10259 1020 0
26 TRIVEDI 01/10/2020 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876) 12507 870 0
27 TRIVEDI 05/11/2020 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 14551 1068 0
28 TRIVEDI 20/11/2020 5 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 14955 890 0
29 TRIVEDI 03/12/2020 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 15738 1056 0
30 TRIVEDI 10/12/2020 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 16342 1056 0
31 TRIVEDI 17/12/2020 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 17057 1062 0
32 TRIVEDI 31/12/2020 6 BOLDAR BUND HIT. RATANSINGH S/O CHAMRU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616818) 18084 1080 0
33 TRIVEDI 14/01/2021 6 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657) 19703 900 0
34 TRIVEDI 25/01/2021 2 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657) 20839 340 0
35 TRIVEDI 02/02/2021 6 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657) 21723 1020 0
36 TRIVEDI 10/02/2021 6 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657) 22480 1080 0
Sub Total FY 2021 100 17010 0
37 TRIVEDI 30/04/2021 12 JAL SANVARDHAN CHECK DAM PEEPAL KE PAAS WALE NALA (1745001005/WC/22012034523657) 4358 2064 0
38 TRIVEDI 13/06/2021 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 9164 1020 0
39 TRIVEDI 20/06/2021 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 9165 1044 0
40 TRIVEDI 04/10/2021 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879) 16039 1026 0
41 TRIVEDI 19/10/2021 2 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875) 16839 340 0
42 TRIVEDI 01/02/2022 5 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242) 25593 855 0
43 TRIVEDI 11/02/2022 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 26253 1008 0
44 TRIVEDI 22/02/2022 5 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 27204 845 0
Sub Total FY 2122 48 8202 0
45 TRIVEDI 01/05/2022 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945) 3631 1062 0
46 TRIVEDI 10/05/2022 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945) 4332 1050 0
47 TRIVEDI 09/06/2022 6 STAP DAM RENOVATION RATIRAM KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894955) 9143 1050 0
48 TRIVEDI 20/06/2022 5 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945) 12163 850 0
Sub Total FY 2223 23 4012 0
49 TRIVEDI 04/09/2023 5 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 23036 1020 0
50 TRIVEDI 11/09/2023 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 23043 1230 0
51 TRIVEDI 13/10/2023 6 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918) 28725 1206 0
52 TRIVEDI 08/03/2024 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 46796 1128 0
Sub Total FY 2324 23 4584 0
53 TRIVEDI 06/04/2024 9 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918) 421 1854 0
54 TRIVEDI 01/06/2024 12 GULLY PLUG PATPAR WALE NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035124163) 7016 2460 0
Sub Total FY 2425 21 4314 0