| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015020/DP/1111425884
(Seoni - samudayik badi nirman karya bhag 01 FY- 20-21) |
2485
3/4/2023 - 8/4/2023 |
1 |
|
|
3401
10/4/2023 - 15/4/2023 |
1 |
| 2 |
3316015020/WH/GIS/387079
(SEONI - NAVA TALAB GAHRIKARAN AVM PACHRIKARAN (FY-22-23)) |
10059
24/4/2023 - 29/4/2023 |
1 |
|
|
12411
24/4/2023 - 29/4/2023 |
10 |
| 3 |
3316015020/WH/GIS/547775
(Seoni – Repair & Maint. Of Water Harvesting Poand (Manpasra Talab )22-23) |
3357
10/4/2023 - 15/4/2023 |
1 |
|
|
6766
17/4/2023 - 22/4/2023 |
1 |
|
|
6767
17/4/2023 - 22/4/2023 |
1 |
|
|
6792
17/4/2023 - 22/4/2023 |
1 |
| 4 |
3316015020/WH/GIS/559788
(Seoni -Repair & Maintenance Of Water Harvesting Pond For Commu.(Gadiyahi talab )22-23) |
6760
17/4/2023 - 22/4/2023 |
1 |
|
|
10231
24/4/2023 - 29/4/2023 |
1 |