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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/17 Family Id: 17
Name of Head of Household: सेवराम
Name of Father/Husband: बिसेसर
Category: OTH
Date of Registration: 2/8/2006
Address: 1
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सेवाराम Male 44 Punjab & Sind Bank
2 अहैल्‍या बाई Female 42 Punjab & Sind Bank
3 रूपेश्‍ा कुमार Male 26
4 भरथरी Male 24
5 sarita Female 25
6 पुनम Female 24 Punjab National 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 270102 सेवाराम 08/05/2008~~13/05/2008~~6 6
2 270142 14/05/2008~~18/05/2008~~5 5
3 270164 19/05/2008~~22/05/2008~~4 4
4 356196 sarita 28/12/2009~~02/01/2010~~6 6
5 356249 04/01/2010~~09/01/2010~~6 6
6 356224 सेवाराम 04/01/2010~~09/01/2010~~6 6
7 359133 sarita 11/01/2010~~15/01/2010~~5 5
8 60219 10/05/2010~~15/05/2010~~6 6
9 60219 10/05/2010~~15/05/2010~~6 6
10 65850 17/05/2010~~22/05/2010~~6 6
11 65850 17/05/2010~~22/05/2010~~6 6
12 61594 अहैल्‍या बाई 17/05/2010~~20/05/2010~~4 4
13 61594 17/05/2010~~20/05/2010~~4 4
14 66116 sarita 24/05/2010~~25/05/2010~~2 2
15 66116 24/05/2010~~25/05/2010~~2 2
16 1437437 11/02/2011~~13/02/2011~~3 3
17 1436962 अहैल्‍या बाई 11/02/2011~~13/02/2011~~3 3
18 1521178 11/03/2011~~15/03/2011~~5 5
19 79308 29/04/2011~~04/05/2011~~6 6
20 95603 06/05/2011~~08/05/2011~~3 3
21 892160 सेवाराम 10/02/2012~~13/02/2012~~4 4
22 173595 अहैल्‍या बाई 11/05/2012~~13/05/2012~~3 3
23 77750 13/04/2013~~17/04/2013~~5 5
24 112592 19/04/2013~~24/04/2013~~6 6
25 195855 03/05/2013~~08/05/2013~~6 6
26 263991 10/05/2013~~15/05/2013~~6 6
27 1061423 03/01/2014~~08/01/2014~~6 6
28 1274538 24/01/2014~~29/01/2014~~6 6
29 1314502 31/01/2014~~05/02/2014~~6 6
30 688825 06/06/2014~~11/06/2014~~6 6
31 688824 सेवाराम 06/06/2014~~11/06/2014~~6 6
32 824624 अहैल्‍या बाई 13/06/2014~~18/06/2014~~6 6
33 824623 सेवाराम 13/06/2014~~18/06/2014~~6 6
34 996142 अहैल्‍या बाई 04/08/2014~~09/08/2014~~6 6
35 62713 08/05/2015~~13/05/2015~~6 6
36 341877 12/06/2015~~17/06/2015~~6 6
37 1371599 18/03/2016~~23/03/2016~~6 6
38 149513 25/04/2016~~30/04/2016~~6 6
39 149514 पुनम 25/04/2016~~30/04/2016~~6 6
40 149512 सेवाराम 25/04/2016~~30/04/2016~~6 6
41 269016 अहैल्‍या बाई 14/05/2016~~19/05/2016~~6 6
42 269017 पुनम 14/05/2016~~19/05/2016~~6 6
43 269015 सेवाराम 14/05/2016~~19/05/2016~~6 6
44 362403 अहैल्‍या बाई 20/05/2016~~25/05/2016~~6 6
45 362404 पुनम 20/05/2016~~25/05/2016~~6 6
46 362402 सेवाराम 20/05/2016~~25/05/2016~~6 6
47 526218 अहैल्‍या बाई 03/06/2016~~08/06/2016~~6 6
48 526219 पुनम 03/06/2016~~08/06/2016~~6 6
49 526217 सेवाराम 03/06/2016~~08/06/2016~~6 6
50 664247 अहैल्‍या बाई 17/06/2016~~22/06/2016~~6 6
51 664246 सेवाराम 17/06/2016~~22/06/2016~~6 6
52 791477 अहैल्‍या बाई 08/07/2016~~13/07/2016~~6 6
53 828176 07/08/2016~~12/08/2016~~6 6
54 828177 पुनम 07/08/2016~~12/08/2016~~6 6
55 861174 अहैल्‍या बाई 16/01/2018~~21/01/2018~~6 6
56 861175 पुनम 16/01/2018~~21/01/2018~~6 6
57 861173 सेवाराम 16/01/2018~~21/01/2018~~6 6
58 943119 अहैल्‍या बाई 03/02/2018~~08/02/2018~~6 6
59 943120 पुनम 03/02/2018~~08/02/2018~~6 6
60 943118 सेवाराम 03/02/2018~~08/02/2018~~6 6
61 115569 अहैल्‍या बाई 22/04/2018~~27/04/2018~~6 6
62 115570 पुनम 22/04/2018~~27/04/2018~~6 6
63 204457 अहैल्‍या बाई 03/05/2018~~08/05/2018~~6 6
64 204458 पुनम 03/05/2018~~08/05/2018~~6 6
65 301566 अहैल्‍या बाई 12/05/2018~~17/05/2018~~6 6
66 301567 पुनम 12/05/2018~~17/05/2018~~6 6
67 301565 सेवाराम 12/05/2018~~17/05/2018~~6 6
68 598695 अहैल्‍या बाई 08/06/2018~~13/06/2018~~6 6
69 598696 पुनम 08/06/2018~~13/06/2018~~6 6
70 1005985 सेवाराम 01/03/2019~~06/03/2019~~6 6
71 1116318 अहैल्‍या बाई 15/03/2019~~20/03/2019~~6 6
72 3565 02/04/2019~~07/04/2019~~6 6
73 3566 पुनम 02/04/2019~~07/04/2019~~6 6
74 46081 अहैल्‍या बाई 09/04/2019~~14/04/2019~~6 6
75 46082 पुनम 09/04/2019~~14/04/2019~~6 6
76 324454 07/06/2019~~12/06/2019~~6 6
77 324453 सेवाराम 07/06/2019~~12/06/2019~~6 6
78 417599 पुनम 14/06/2019~~19/06/2019~~6 6
79 417598 सेवाराम 14/06/2019~~19/06/2019~~6 6
80 767756 अहैल्‍या बाई 25/12/2019~~30/12/2019~~6 6
81 767757 पुनम 25/12/2019~~30/12/2019~~6 6
82 767755 सेवाराम 25/12/2019~~30/12/2019~~6 6
83 1386540 21/03/2020~~26/03/2020~~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 270102 सेवाराम 08/05/2008~~13/05/2008~~6 6 Raja Talab Gahrikaran & Pachari Nirman
2 270142 14/05/2008~~18/05/2008~~5 5 Raja Talab Gahrikaran & Pachari Nirman
3 270164 19/05/2008~~22/05/2008~~4 4 Raja Talab Gahrikaran & Pachari Nirman
4 356196 sarita 28/12/2009~~02/01/2010~~6 24 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10
5 356249 04/01/2010~~09/01/2010~~6 24 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10
6 356224 सेवाराम 04/01/2010~~09/01/2010~~6 24 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10
7 359133 sarita 11/01/2010~~15/01/2010~~5 20 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10
8 60219 10/05/2010~~15/05/2010~~6 38 dharsa sadk & murmikarn karya, BIRETARA/6.50
9 65850 17/05/2010~~22/05/2010~~6 35 dharsa sadk & murmikarn karya, BIRETARA/6.50
10 61594 अहैल्‍या बाई 17/05/2010~~20/05/2010~~4 32 dharsa sadk & murmikarn karya, BIRETARA/6.50
11 66116 sarita 24/05/2010~~25/05/2010~~2 16 dharsa sadk & murmikarn karya, BIRETARA/6.50
12 1437437 11/02/2011~~13/02/2011~~3 3 Water Harvesting Work Biretara 7.36
13 1436962 अहैल्‍या बाई 11/02/2011~~13/02/2011~~3 6 Water Harvesting Work Biretara 7.36
14 1521178 11/03/2011~~15/03/2011~~5 5 dharsa sadk & murmikarn karya, BIRETARA/6.50
15 79308 29/04/2011~~04/05/2011~~6 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
16 95603 06/05/2011~~08/05/2011~~3 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
17 892160 सेवाराम 10/02/2012~~13/02/2012~~4 4 वितरक शाखा क्र 2 भखारा माईनर आर डी 480 से 1000 मी. एवं 2300 मी से 6000 मी. डोमा-DEM2-9.93
18 173595 अहैल्‍या बाई 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
19 77750 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
20 112592 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
21 195855 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
22 263991 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
23 1061423 03/01/2014~~08/01/2014~~6 6 Mishrit Vriksharopan 4 Year 9504/1.67
24 1274538 24/01/2014~~29/01/2014~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
25 1314502 31/01/2014~~05/02/2014~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
26 688825 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
27 688824 सेवाराम 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
28 824624 अहैल्‍या बाई 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
29 824623 सेवाराम 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
30 996142 अहैल्‍या बाई 04/08/2014~~09/08/2014~~6 6 primary school me bhumi sudhar karya /10763
31 62713 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
32 341877 12/06/2015~~17/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
33 1371599 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
34 149513 25/04/2016~~30/04/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
35 149514 पुनम 25/04/2016~~30/04/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
36 149512 सेवाराम 25/04/2016~~30/04/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
37 269016 अहैल्‍या बाई 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
38 269017 पुनम 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
39 269015 सेवाराम 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
40 362403 अहैल्‍या बाई 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
41 362404 पुनम 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
42 362402 सेवाराम 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
43 526218 अहैल्‍या बाई 03/06/2016~~08/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
44 526219 पुनम 03/06/2016~~08/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
45 526217 सेवाराम 03/06/2016~~08/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
46 664247 अहैल्‍या बाई 17/06/2016~~22/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
47 664246 सेवाराम 17/06/2016~~22/06/2016~~6 6 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
48 791477 अहैल्‍या बाई 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
49 828176 07/08/2016~~12/08/2016~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
50 828177 पुनम 07/08/2016~~12/08/2016~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
51 861174 अहैल्‍या बाई 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
52 861175 पुनम 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
53 861173 सेवाराम 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
54 943119 अहैल्‍या बाई 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
55 943120 पुनम 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
56 943118 सेवाराम 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
57 115569 अहैल्‍या बाई 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
58 115570 पुनम 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
59 204457 अहैल्‍या बाई 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
60 204458 पुनम 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
61 301566 अहैल्‍या बाई 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
62 301567 पुनम 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
63 301565 सेवाराम 12/05/2018~~17/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
64 598695 अहैल्‍या बाई 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
65 598696 पुनम 08/06/2018~~13/06/2018~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
66 1005985 सेवाराम 01/03/2019~~06/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
67 1116318 अहैल्‍या बाई 15/03/2019~~20/03/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
68 3565 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
69 3566 पुनम 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
70 46081 अहैल्‍या बाई 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
71 46082 पुनम 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
72 324454 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
73 324453 सेवाराम 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
74 417599 पुनम 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
75 417598 सेवाराम 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
76 767756 अहैल्‍या बाई 25/12/2019~~30/12/2019~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
77 767757 पुनम 25/12/2019~~30/12/2019~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
78 767755 सेवाराम 25/12/2019~~30/12/2019~~6 12 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
79 1386540 21/03/2020~~26/03/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA

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 सेवाराम 08/05/2008 6 Raja Talab Gahrikaran & Pachari Nirman 112314 433.38 0
2 सेवाराम 14/05/2008 5 Raja Talab Gahrikaran & Pachari Nirman 112316 361.15 0
3 सेवाराम 19/05/2008 4 Raja Talab Gahrikaran & Pachari Nirman 112317 288.92 0
Sub Total FY 0809 15 1083.45 0
4 sarita 28/12/2009 6 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10 38341 502.38 502.38
5 sarita 04/01/2010 6 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10 1145852 720 720
6 सेवाराम 04/01/2010 6 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10 1138348 502.38 502.38
7 sarita 11/01/2010 5 Talab se shamshan ghat mitti murum sadak nirman BIRETRA 910/5.10 1145863 600 600
Sub Total FY 0910 23 2324.76 2324.76
8 sarita 10/05/2010 6 dharsa sadk & murmikarn karya, BIRETARA/6.50 30305 690 690
9 sarita 17/05/2010 6 dharsa sadk & murmikarn karya, BIRETARA/6.50 30325 690 690
10 अहैल्‍या बाई 17/05/2010 4 dharsa sadk & murmikarn karya, BIRETARA/6.50 30313 400 400
11 sarita 24/05/2010 2 dharsa sadk & murmikarn karya, BIRETARA/6.50 30330 200 200
12 sarita 11/02/2011 3 Water Harvesting Work Biretara 7.36 76418 366 366
13 अहैल्‍या बाई 11/02/2011 3 Water Harvesting Work Biretara 7.36 76415 366 366
14 अहैल्‍या बाई 11/03/2011 5 dharsa sadk & murmikarn karya, BIRETARA/6.50 30332 610 610
Sub Total FY 1011 29 3322 3322
15 अहैल्‍या बाई 29/04/2011 6 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 30349 732 0
16 अहैल्‍या बाई 06/05/2011 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10208 366 0
17 सेवाराम 10/02/2012 4 वितरक शाखा क्र 2 भखारा माईनर आर डी 480 से 1000 मी. एवं 2300 मी से 6000 मी. डोमा-DEM2-9.93 179005 488 0
Sub Total FY 1112 13 1586 0
18 अहैल्‍या बाई 11/05/2012 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226024 396 0
Sub Total FY 1213 3 396 0
19 अहैल्‍या बाई 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3643 292 0
20 अहैल्‍या बाई 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5827 876 0
21 अहैल्‍या बाई 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7434 292 0
22 अहैल्‍या बाई 03/01/2014 6 Mishrit Vriksharopan 4 Year 9504/1.67 31845 876 0
Sub Total FY 1314 16 2336 0
23 अहैल्‍या बाई 06/06/2014 6 pani nikashi nali nirman work/20942 17652 942 0
24 अहैल्‍या बाई 13/06/2014 3 pani nikashi nali nirman work/20942 21083 471 0
25 सेवाराम 13/06/2014 3 pani nikashi nali nirman work/20942 21083 471 0
Sub Total FY 1415 12 1884 0
26 अहैल्‍या बाई 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 702 954 0
27 अहैल्‍या बाई 12/06/2015 5 pani nikashi nali sudhar kjarya 600m/10691 5652 795 0
28 अहैल्‍या बाई 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36252 795 0
Sub Total FY 1516 16 2544 0
29 अहैल्‍या बाई 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9426 1002 0
30 पुनम 14/05/2016 2 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9426 334 0
31 अहैल्‍या बाई 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12801 1002 0
32 पुनम 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12801 1002 0
33 अहैल्‍या बाई 03/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 18467 1002 0
34 पुनम 03/06/2016 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 18467 1002 0
Sub Total FY 1617 32 5344 0
35 अहैल्‍या बाई 16/01/2018 4 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39876 688 0
36 पुनम 16/01/2018 5 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39876 860 0
37 अहैल्‍या बाई 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42833 860 0
38 पुनम 03/02/2018 3 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42833 516 0
Sub Total FY 1718 17 2924 0
39 अहैल्‍या बाई 22/04/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4682 1044 0
40 अहैल्‍या बाई 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 10234 1044 0
41 पुनम 12/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 10234 1044 0
42 अहैल्‍या बाई 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17528 1044 0
43 पुनम 08/06/2018 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 17529 1044 0
Sub Total FY 1819 30 5220 0
44 अहैल्‍या बाई 25/12/2019 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 27653 1056 0
45 सेवाराम 21/03/2020 3 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA 46253 528 0
Sub Total FY 1920 9 1584 0