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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/127 Family-Id: 127
Name of Head of Household: SURENDRA
Name of Father/Husband: PATI RAM
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
: NO Family-Id: 127
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA Male 35
2 ISHWARI Female 30
3 JAMUNA Female 40 CHHATISGARH GRAMIN BANK
4 PATI RAM Male 55 Punjab & Sind Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 358954 ISHWARI 11/01/2010~~14/01/2010~~4 4
2 65591 JAMUNA 17/05/2010~~22/05/2010~~6 6
3 65591 17/05/2010~~22/05/2010~~6 6
4 66073 ISHWARI 24/05/2010~~25/05/2010~~2 2
5 66073 24/05/2010~~25/05/2010~~2 2
6 66108 JAMUNA 24/05/2010~~25/05/2010~~2 2
7 66108 24/05/2010~~25/05/2010~~2 2
8 78369 ISHWARI 31/05/2010~~03/06/2010~~4 4
9 78369 31/05/2010~~03/06/2010~~4 4
10 78370 JAMUNA 31/05/2010~~04/06/2010~~5 5
11 78370 31/05/2010~~04/06/2010~~5 5
12 78368 SURENDRA 31/05/2010~~02/06/2010~~3 3
13 78368 31/05/2010~~02/06/2010~~3 3
14 93700 PATI RAM 02/06/2010~~04/06/2010~~3 3
15 93700 02/06/2010~~04/06/2010~~3 3
16 134689 ISHWARI 09/06/2010~~13/06/2010~~5 5
17 134868 JAMUNA 09/06/2010~~12/06/2010~~4 4
18 134869 PATI RAM 09/06/2010~~12/06/2010~~4 4
19 134867 SURENDRA 09/06/2010~~12/06/2010~~4 4
20 1402079 ISHWARI 05/02/2011~~09/02/2011~~5 5
21 1428846 JAMUNA 05/02/2011~~09/02/2011~~5 5
22 1464441 PATI RAM 05/02/2011~~09/02/2011~~5 5
23 1433170 ISHWARI 11/02/2011~~13/02/2011~~3 3
24 1436925 JAMUNA 11/02/2011~~13/02/2011~~3 3
25 79100 ISHWARI 29/04/2011~~04/05/2011~~6 6
26 79367 PATI RAM 29/04/2011~~04/05/2011~~6 6
27 97104 ISHWARI 06/05/2011~~08/05/2011~~3 3
28 97512 JAMUNA 06/05/2011~~08/05/2011~~3 3
29 96069 PATI RAM 06/05/2011~~08/05/2011~~3 3
30 887037 24/02/2012~~28/02/2012~~5 5
31 958857 02/03/2012~~07/03/2012~~6 6
32 1152450 23/03/2012~~27/03/2012~~5 5
33 172649 JAMUNA 11/05/2012~~13/05/2012~~3 3
34 172638 PATI RAM 11/05/2012~~13/05/2012~~3 3
35 604623 JAMUNA 08/06/2012~~10/06/2012~~3 3
36 1015619 18/01/2013~~23/01/2013~~6 6
37 1032557 25/01/2013~~30/01/2013~~6 6
38 77005 13/04/2013~~17/04/2013~~5 5
39 77713 PATI RAM 13/04/2013~~17/04/2013~~5 5
40 112264 JAMUNA 19/04/2013~~24/04/2013~~6 6
41 112265 PATI RAM 19/04/2013~~24/04/2013~~6 6
42 195693 JAMUNA 03/05/2013~~08/05/2013~~6 6
43 195694 PATI RAM 03/05/2013~~08/05/2013~~6 6
44 261077 JAMUNA 10/05/2013~~15/05/2013~~6 6
45 261078 PATI RAM 10/05/2013~~15/05/2013~~6 6
46 681706 JAMUNA 14/06/2013~~19/06/2013~~6 6
47 704273 21/06/2013~~26/06/2013~~6 6
48 977267 27/12/2013~~01/01/2014~~6 6
49 1666324 21/03/2014~~26/03/2014~~6 6
50 716318 06/06/2014~~11/06/2014~~6 6
51 716319 PATI RAM 06/06/2014~~11/06/2014~~6 6
52 818738 JAMUNA 13/06/2014~~18/06/2014~~6 6
53 868172 20/06/2014~~25/06/2014~~6 6
54 992122 08/08/2014~~13/08/2014~~6 6
55 62596 08/05/2015~~13/05/2015~~6 6
56 117546 16/05/2015~~21/05/2015~~6 6
57 341143 12/06/2015~~17/06/2015~~6 6
58 813999 25/12/2015~~30/12/2015~~6 6
59 1371613 18/03/2016~~23/03/2016~~6 6
60 155002 29/04/2016~~04/05/2016~~6 6
61 270149 14/05/2016~~19/05/2016~~6 6
62 270150 PATI RAM 14/05/2016~~19/05/2016~~6 6
63 361531 JAMUNA 20/05/2016~~25/05/2016~~6 6
64 361532 PATI RAM 20/05/2016~~25/05/2016~~6 6
65 525463 JAMUNA 03/06/2016~~08/06/2016~~6 6
66 525464 PATI RAM 03/06/2016~~08/06/2016~~6 6
67 791654 JAMUNA 08/07/2016~~13/07/2016~~6 6
68 865456 10/09/2016~~15/09/2016~~6 6
69 865457 PATI RAM 10/09/2016~~15/09/2016~~6 6
70 902465 JAMUNA 27/01/2018~~01/02/2018~~6 6
71 950168 03/02/2018~~08/02/2018~~6 6
72 950169 PATI RAM 03/02/2018~~08/02/2018~~6 6
73 1142504 JAMUNA 10/03/2018~~15/03/2018~~6 6
74 83772 10/04/2018~~15/04/2018~~6 6
75 114969 22/04/2018~~27/04/2018~~6 6
76 200663 03/05/2018~~08/05/2018~~6 6
77 508087 PATI RAM 01/06/2018~~06/06/2018~~6 6
78 599513 JAMUNA 08/06/2018~~13/06/2018~~6 6
79 43976 09/04/2019~~14/04/2019~~6 6
80 43977 PATI RAM 09/04/2019~~14/04/2019~~6 6
81 85204 JAMUNA 16/04/2019~~21/04/2019~~6 6
82 326977 07/06/2019~~12/06/2019~~6 6
83 326978 PATI RAM 07/06/2019~~12/06/2019~~6 6
84 426641 JAMUNA 14/06/2019~~19/06/2019~~6 6
85 556443 12/07/2019~~17/07/2019~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 358954 ISHWARI 11/01/2010~~14/01/2010~~4 11 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10
2 65591 JAMUNA 17/05/2010~~22/05/2010~~6 40 dharsa sadk & murmikarn karya, BIRETARA/6.50
3 66073 ISHWARI 24/05/2010~~25/05/2010~~2 12 dharsa sadk & murmikarn karya, BIRETARA/6.50
4 66108 JAMUNA 24/05/2010~~25/05/2010~~2 16 dharsa sadk & murmikarn karya, BIRETARA/6.50
5 78369 ISHWARI 31/05/2010~~03/06/2010~~4 28 Nali Nirman sah piching karya BIRETARA 708/4.93
6 78370 JAMUNA 31/05/2010~~04/06/2010~~5 32 Nali Nirman sah piching karya BIRETARA 708/4.93
7 78368 SURENDRA 31/05/2010~~02/06/2010~~3 21 Nali Nirman sah piching karya BIRETARA 708/4.93
8 93700 PATI RAM 02/06/2010~~04/06/2010~~3 21 dharsh sadk nirman,DHORABHATA/1011/9.10/6
9 134689 ISHWARI 09/06/2010~~13/06/2010~~5 30 dharsh sadk nirman,DHORABHATA/1011/9.10/6
10 134868 JAMUNA 09/06/2010~~12/06/2010~~4 20 dharsh sadk nirman,DHORABHATA/1011/9.10/6
11 134869 PATI RAM 09/06/2010~~12/06/2010~~4 20 dharsh sadk nirman,DHORABHATA/1011/9.10/6
12 134867 SURENDRA 09/06/2010~~12/06/2010~~4 24 dharsh sadk nirman,DHORABHATA/1011/9.10/6
13 1402079 ISHWARI 05/02/2011~~09/02/2011~~5 5 Water Harvesting Work Biretara 7.36
14 1428846 JAMUNA 05/02/2011~~09/02/2011~~5 5 Water Harvesting Work Biretara 7.36
15 1464441 PATI RAM 05/02/2011~~09/02/2011~~5 5 Water Harvesting Work Biretara 7.36
16 1433170 ISHWARI 11/02/2011~~13/02/2011~~3 3 Water Harvesting Work Biretara 7.36
17 1436925 JAMUNA 11/02/2011~~13/02/2011~~3 3 Water Harvesting Work Biretara 7.36
18 79100 ISHWARI 29/04/2011~~04/05/2011~~6 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
19 79367 PATI RAM 29/04/2011~~04/05/2011~~6 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
20 97104 ISHWARI 06/05/2011~~08/05/2011~~3 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
21 97512 JAMUNA 06/05/2011~~08/05/2011~~3 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
22 96069 PATI RAM 06/05/2011~~08/05/2011~~3 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
23 887037 24/02/2012~~28/02/2012~~5 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
24 958857 02/03/2012~~07/03/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
25 1152450 23/03/2012~~27/03/2012~~5 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
26 172649 JAMUNA 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
27 172638 PATI RAM 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
28 604623 JAMUNA 08/06/2012~~10/06/2012~~3 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
29 1015619 18/01/2013~~23/01/2013~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
30 1032557 25/01/2013~~30/01/2013~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
31 77005 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
32 77713 PATI RAM 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
33 112264 JAMUNA 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
34 112265 PATI RAM 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
35 195693 JAMUNA 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
36 195694 PATI RAM 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
37 261077 JAMUNA 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
38 261078 PATI RAM 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
39 681706 JAMUNA 14/06/2013~~19/06/2013~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
40 704273 21/06/2013~~26/06/2013~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
41 977267 27/12/2013~~01/01/2014~~6 6 Mishrit Vriksharopan 4 Year 9504/1.67
42 1666324 21/03/2014~~26/03/2014~~6 6 Sadak Kinare Vrikcharopan sthal Biretara se Rawang
43 716318 06/06/2014~~11/06/2014~~6 6 primary school me bhumi sudhar karya /10763
44 716319 PATI RAM 06/06/2014~~11/06/2014~~6 6 primary school me bhumi sudhar karya /10763
45 818738 JAMUNA 13/06/2014~~18/06/2014~~6 6 primary school me bhumi sudhar karya /10763
46 868172 20/06/2014~~25/06/2014~~6 6 primary school me bhumi sudhar karya /10763
47 992122 08/08/2014~~13/08/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
48 62596 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
49 117546 16/05/2015~~21/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
50 341143 12/06/2015~~17/06/2015~~6 6 pani nikashi nali nirman work/20942
51 813999 25/12/2015~~30/12/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
52 1371613 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
53 155002 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
54 270149 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
55 270150 PATI RAM 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
56 361531 JAMUNA 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
57 361532 PATI RAM 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
58 525463 JAMUNA 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
59 525464 PATI RAM 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
60 791654 JAMUNA 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
61 865456 10/09/2016~~15/09/2016~~6 6 PATIRAM/SANTU SHOUCHALAY MARAMMAT KARYA 16-9393
62 865457 PATI RAM 10/09/2016~~15/09/2016~~6 6 PATIRAM/SANTU SHOUCHALAY MARAMMAT KARYA 16-9393
63 902465 JAMUNA 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
64 950168 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
65 950169 PATI RAM 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
66 1142504 JAMUNA 14/03/2018~~19/03/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
67 83772 10/04/2018~~15/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
68 114969 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
69 200663 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
70 508087 PATI RAM 01/06/2018~~06/06/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248
71 599513 JAMUNA 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
72 43976 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
73 43977 PATI RAM 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
74 85204 JAMUNA 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
75 326977 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
76 326978 PATI RAM 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
77 426641 JAMUNA 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
78 556443 12/07/2019~~17/07/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M

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 ISHWARI 11/01/2010 4 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10 1145858 334.92 334.92
Sub Total FY 0910 4 334.92 334.92
2 JAMUNA 17/05/2010 6 dharsa sadk & murmikarn karya, BIRETARA/6.50 30321 600 600
3 ISHWARI 24/05/2010 2 dharsa sadk & murmikarn karya, BIRETARA/6.50 30327 200 200
4 JAMUNA 24/05/2010 2 dharsa sadk & murmikarn karya, BIRETARA/6.50 30330 200 200
5 ISHWARI 31/05/2010 4 Nali Nirman sah piching karya BIRETARA 708/4.93 117744 400 400
6 JAMUNA 31/05/2010 5 Nali Nirman sah piching karya BIRETARA 708/4.93 117744 500 500
7 SURENDRA 31/05/2010 3 Nali Nirman sah piching karya BIRETARA 708/4.93 117744 300 300
8 PATI RAM 02/06/2010 3 dharsh sadk nirman,DHORABHATA/1011/9.10/6 13564 300 300
9 ISHWARI 09/06/2010 5 dharsh sadk nirman,DHORABHATA/1011/9.10/6 13577 500 500
10 JAMUNA 09/06/2010 4 dharsh sadk nirman,DHORABHATA/1011/9.10/6 13584 400 400
11 PATI RAM 09/06/2010 4 dharsh sadk nirman,DHORABHATA/1011/9.10/6 13584 400 400
12 SURENDRA 09/06/2010 4 dharsh sadk nirman,DHORABHATA/1011/9.10/6 13584 400 400
13 ISHWARI 05/02/2011 5 Water Harvesting Work Biretara 7.36 41677 610 610
14 JAMUNA 05/02/2011 5 Water Harvesting Work Biretara 7.36 41681 610 610
15 PATI RAM 05/02/2011 5 Water Harvesting Work Biretara 7.36 41691 610 610
16 ISHWARI 11/02/2011 3 Water Harvesting Work Biretara 7.36 76404 366 366
17 JAMUNA 11/02/2011 3 Water Harvesting Work Biretara 7.36 76415 366 366
Sub Total FY 1011 63 6762 6762
18 ISHWARI 29/04/2011 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 30335 732 0
19 PATI RAM 29/04/2011 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10204 732 0
20 ISHWARI 06/05/2011 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 76432 366 0
21 JAMUNA 06/05/2011 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 76438 366 0
22 PATI RAM 06/05/2011 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10210 366 0
23 PATI RAM 24/02/2012 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179210 610 0
24 PATI RAM 02/03/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179244 732 0
25 PATI RAM 23/03/2012 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 48788 610 0
Sub Total FY 1112 37 4514 0
26 JAMUNA 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226010 396 0
27 PATI RAM 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226010 396 0
28 JAMUNA 08/06/2012 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279325 396 0
29 JAMUNA 18/01/2013 5 Sadak Kinare Vrikcharopan sthal Biretara se Rawang 112441388 660 0
30 JAMUNA 25/01/2013 3 Sadak Kinare Vrikcharopan sthal Biretara se Rawang 112442206 396 0
Sub Total FY 1213 17 2244 0
31 JAMUNA 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3633 292 0
32 JAMUNA 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5815 876 0
33 JAMUNA 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7423 292 0
34 JAMUNA 14/06/2013 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 19932 730 0
35 JAMUNA 21/06/2013 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 20517 730 0
36 JAMUNA 27/12/2013 6 Mishrit Vriksharopan 4 Year 9504/1.67 29141 876 0
Sub Total FY 1314 26 3796 0
37 JAMUNA 06/06/2014 2 primary school me bhumi sudhar karya /10763 19357 314 0
38 JAMUNA 13/06/2014 6 primary school me bhumi sudhar karya /10763 20627 942 0
39 JAMUNA 20/06/2014 6 primary school me bhumi sudhar karya /10763 21961 942 0
40 JAMUNA 08/08/2014 5 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan 25226 785 0
Sub Total FY 1415 19 2983 0
41 JAMUNA 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 701 954 0
42 JAMUNA 16/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 1491 954 0
43 JAMUNA 12/06/2015 6 pani nikashi nali nirman work/20942 5664 954 0
44 JAMUNA 25/12/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 20382 954 0
45 JAMUNA 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36247 795 0
Sub Total FY 1516 29 4611 0
46 JAMUNA 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9411 1002 0
47 JAMUNA 20/05/2016 4 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12785 668 0
48 PATI RAM 20/05/2016 5 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12786 835 0
49 JAMUNA 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18495 1002 0
50 PATI RAM 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18495 1002 0
51 JAMUNA 10/09/2016 6 PATIRAM/SANTU SHOUCHALAY MARAMMAT KARYA 16-9393 32590 1002 0
52 PATI RAM 10/09/2016 6 PATIRAM/SANTU SHOUCHALAY MARAMMAT KARYA 16-9393 32590 1002 0
Sub Total FY 1617 39 6513 0
53 JAMUNA 27/01/2018 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41328 1032 0
54 JAMUNA 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42824 860 0
Sub Total FY 1718 11 1892 0
55 JAMUNA 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6625 1044 0
56 JAMUNA 08/06/2018 3 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17527 522 0
Sub Total FY 1819 9 1566 0
57 JAMUNA 09/04/2019 5 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1760 880 0
58 JAMUNA 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11304 704 0
59 JAMUNA 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14037 352 0
Sub Total FY 1920 11 1936 0