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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/170 Family Id: 170
Name of Head of Household: GOVIND KATRE
Name of Father/Husband: MULCHAND
Category: OTH
Date of Registration: 2/15/2006
Address: 41@1
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170
Epic No.: 75
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ewypUn Male 54
2 tlu Female 52
3 xksfoUnjke Male 34
4 jkedyk Female 27
5 fVdkjke Male 26
6 [kksruyky Male 23
7 vfurk Female 24
8 KHOJAN Male 30 Punjab National Bank
9 GOVIND Male 50 Punjab National Bank
10 KARSHNA Male 30 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 276759 GOVIND 16/05/2017~~29/05/2017~~14 12
2 276758 KHOJAN 16/05/2017~~29/05/2017~~14 12
3 493199 GOVIND 01/06/2017~~20/06/2017~~20 18
4 821657 24/06/2017~~07/07/2017~~14 12
5 821656 KHOJAN 24/06/2017~~07/07/2017~~14 12
6 117275 GOVIND 26/04/2018~~08/05/2018~~13 12
7 423086 13/06/2018~~26/06/2018~~14 12
8 643415 07/07/2018~~13/07/2018~~7 6
9 988591 22/10/2018~~27/10/2018~~6 6
10 1532622 06/01/2019~~11/01/2019~~6 6
11 198531 21/04/2019~~03/05/2019~~13 12
12 341405 05/05/2019~~10/05/2019~~6 6
13 1058812 24/06/2019~~29/06/2019~~6 6
14 1058813 KARSHNA 24/06/2019~~29/06/2019~~6 6
15 312254 GOVIND 17/05/2020~~22/05/2020~~6 6
16 312255 KARSHNA 17/05/2020~~22/05/2020~~6 6
17 452727 GOVIND 23/05/2020~~28/05/2020~~6 6
18 807227 08/06/2020~~13/06/2020~~6 6
19 1096757 21/06/2020~~26/06/2020~~6 6
20 1515929 28/09/2020~~03/10/2020~~6 6
21 1632668 KARSHNA 08/10/2020~~13/10/2020~~6 6
22 1903291 29/10/2020~~03/11/2020~~6 6
23 2113698 GOVIND 23/11/2020~~28/11/2020~~6 6
24 2113461 KARSHNA 23/11/2020~~28/11/2020~~6 6
25 2182100 GOVIND 29/11/2020~~04/12/2020~~6 6
26 2703086 KARSHNA 01/01/2021~~06/01/2021~~6 6
27 2821872 08/01/2021~~13/01/2021~~6 6
28 3070511 27/01/2021~~07/02/2021~~12 12
29 111835 GOVIND 09/04/2021~~14/04/2021~~6 6
30 111836 KARSHNA 09/04/2021~~14/04/2021~~6 6
31 175218 GOVIND 15/04/2021~~20/04/2021~~6 6
32 175219 KARSHNA 15/04/2021~~20/04/2021~~6 6
33 175217 KHOJAN 15/04/2021~~20/04/2021~~6 6
34 247979 GOVIND 21/04/2021~~26/04/2021~~6 6
35 247980 KARSHNA 21/04/2021~~26/04/2021~~6 6
36 247978 KHOJAN 21/04/2021~~26/04/2021~~6 6
37 350650 GOVIND 27/04/2021~~02/05/2021~~6 6
38 350651 KARSHNA 27/04/2021~~02/05/2021~~6 6
39 350649 KHOJAN 27/04/2021~~02/05/2021~~6 6
40 463139 GOVIND 03/05/2021~~08/05/2021~~6 6
41 463140 KARSHNA 03/05/2021~~08/05/2021~~6 6
42 463138 KHOJAN 03/05/2021~~08/05/2021~~6 6
43 586905 KARSHNA 09/05/2021~~14/05/2021~~6 6
44 586904 KHOJAN 09/05/2021~~14/05/2021~~6 6
45 188067 GOVIND 15/04/2022~~20/04/2022~~6 6
46 188348 KARSHNA 15/04/2022~~20/04/2022~~6 6
47 322515 GOVIND 25/04/2022~~30/04/2022~~6 6
48 322516 KARSHNA 25/04/2022~~30/04/2022~~6 6
49 497660 GOVIND 08/05/2022~~13/05/2022~~6 6
50 497661 KARSHNA 08/05/2022~~13/05/2022~~6 6
51 582393 GOVIND 15/05/2022~~20/05/2022~~6 6
52 586295 KARSHNA 15/05/2022~~20/05/2022~~6 6
53 937130 GOVIND 08/06/2022~~22/06/2022~~15 15
54 937131 KARSHNA 08/06/2022~~22/06/2022~~15 15
55 1128387 GOVIND 02/07/2022~~16/07/2022~~15 15
56 931174 20/06/2023~~25/06/2023~~6 6
57 931175 KARSHNA 20/06/2023~~25/06/2023~~6 6
58 1194123 24/09/2023~~29/09/2023~~6 6
59 1576266 GOVIND 07/12/2023~~12/12/2023~~6 6
60 1576267 KARSHNA 07/12/2023~~12/12/2023~~6 6
61 1754577 26/12/2023~~31/12/2023~~6 6
62 1821084 GOVIND 02/01/2024~~07/01/2024~~6 6
63 1821085 KARSHNA 02/01/2024~~07/01/2024~~6 6
64 2167109 18/02/2024~~23/02/2024~~6 6
65 58600 11/04/2024~~16/04/2024~~6 6
66 91250 20/04/2024~~25/04/2024~~6 6
67 176299 01/05/2024~~06/05/2024~~6 6
68 237449 08/05/2024~~13/05/2024~~6 6
69 289899 14/05/2024~~19/05/2024~~6 6
70 368092 22/05/2024~~27/05/2024~~6 6
71 715478 26/06/2024~~01/07/2024~~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 276759 GOVIND 16/05/2017~~29/05/2017~~14 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
2 276758 KHOJAN 16/05/2017~~29/05/2017~~14 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
3 493199 GOVIND 01/06/2017~~20/06/2017~~20 18 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 821657 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Sunil / Jaipal (1738004022/IF/22012034338505)
5 821656 KHOJAN 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Sunil / Jaipal (1738004022/IF/22012034338505)
6 117275 GOVIND 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
7 423086 13/06/2018~~26/06/2018~~14 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
8 643415 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
9 988591 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
10 1532622 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
11 198531 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
12 341405 05/05/2019~~10/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
13 1058812 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)
14 1058813 KARSHNA 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)
15 312254 GOVIND 17/05/2020~~22/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
16 312255 KARSHNA 17/05/2020~~22/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
17 452727 GOVIND 23/05/2020~~28/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
18 807227 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK TILAK/DHUNDHI (1738004022/IF/22012034554848)
19 1096757 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
20 1515929 28/09/2020~~03/10/2020~~6 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439)
21 1632668 KARSHNA 08/10/2020~~13/10/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
22 1903291 29/10/2020~~03/11/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
23 2113698 GOVIND 23/11/2020~~28/11/2020~~6 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312)
24 2113461 KARSHNA 23/11/2020~~28/11/2020~~6 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312)
25 2182100 GOVIND 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946)
26 2703086 KARSHNA 01/01/2021~~06/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
27 2821872 08/01/2021~~13/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
28 3070511 27/01/2021~~07/02/2021~~12 12 आरसीसी नाली निर्माण दिनेश के घर से जानेन्‍द्र पटले के घर तक (1738004022/RC/22012034557137)
29 111835 GOVIND 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
30 111836 KARSHNA 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
31 175218 GOVIND 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
32 175219 KARSHNA 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
33 175217 KHOJAN 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
34 247979 GOVIND 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
35 247980 KARSHNA 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
36 247978 KHOJAN 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
37 350650 GOVIND 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
38 350651 KARSHNA 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
39 350649 KHOJAN 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
40 463139 GOVIND 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
41 463140 KARSHNA 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
42 463138 KHOJAN 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
43 586905 KARSHNA 09/05/2021~~14/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
44 586904 KHOJAN 09/05/2021~~14/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
45 188067 GOVIND 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
46 188348 KARSHNA 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
47 322515 GOVIND 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
48 322516 KARSHNA 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
49 497660 GOVIND 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
50 497661 KARSHNA 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
51 582393 GOVIND 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022)
52 586295 KARSHNA 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
53 937130 GOVIND 08/06/2022~~22/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124474173 (1738004022/IF/IAY/4158746)
54 937131 KARSHNA 08/06/2022~~22/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124474173 (1738004022/IF/IAY/4158746)
55 1128387 GOVIND 02/07/2022~~16/07/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124474173 (1738004022/IF/IAY/4158746)
56 931174 20/06/2023~~25/06/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
57 931175 KARSHNA 20/06/2023~~25/06/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
58 1194123 24/09/2023~~29/09/2023~~6 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931)
59 1576266 GOVIND 07/12/2023~~12/12/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
60 1576267 KARSHNA 07/12/2023~~12/12/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
61 1754577 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
62 1821084 GOVIND 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
63 1821085 KARSHNA 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
64 2167109 18/02/2024~~23/02/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
65 58600 11/04/2024~~16/04/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
66 91250 20/04/2024~~25/04/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
67 176299 01/05/2024~~06/05/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
68 237449 08/05/2024~~13/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
69 289899 14/05/2024~~19/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
70 368092 22/05/2024~~27/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
71 715478 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 GOVIND 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
2 GOVIND 01/06/2017 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2566 2064 0
3 GOVIND 14/06/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2567 1032 0
Sub Total FY 1718 30 5160 0
4 GOVIND 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
5 GOVIND 13/06/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2068 2088 0
6 GOVIND 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
7 GOVIND 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
8 GOVIND 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
Sub Total FY 1819 42 7308 0
9 GOVIND 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
10 GOVIND 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
11 GOVIND 05/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 1830 1056 0
12 GOVIND 24/06/2019 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124) 5489 1056 0
13 KARSHNA 24/06/2019 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124) 5489 1056 0
Sub Total FY 1920 29 5104 0
14 GOVIND 17/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 1623 1140 0
15 KARSHNA 17/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 1623 1140 0
16 GOVIND 23/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 2254 1140 0
17 GOVIND 08/06/2020 6 MEDBANDHAN WORK TILAK/DHUNDHI (1738004022/IF/22012034554848) 4314 1140 0
18 GOVIND 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
19 GOVIND 28/09/2020 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439) 9738 1140 0
20 KARSHNA 08/10/2020 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 10255 1140 0
21 KARSHNA 29/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 11103 1140 0
22 GOVIND 23/11/2020 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312) 11769 1140 0
23 KARSHNA 23/11/2020 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312) 11769 1140 0
24 GOVIND 28/11/2020 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946) 12005 1140 0
25 KARSHNA 01/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13435 1140 0
26 KARSHNA 08/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13778 1140 0
27 KARSHNA 27/01/2021 12 आरसीसी नाली निर्माण दिनेश के घर से जानेन्‍द्र पटले के घर तक (1738004022/RC/22012034557137) 14557 2280 0
Sub Total FY 2021 90 17100 0
28 GOVIND 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
29 KARSHNA 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
30 GOVIND 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
31 KARSHNA 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
32 KHOJAN 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
33 GOVIND 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
34 KARSHNA 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
35 KHOJAN 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
36 GOVIND 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
37 KARSHNA 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
38 KHOJAN 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
39 GOVIND 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
40 KARSHNA 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
41 KHOJAN 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
42 KARSHNA 09/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3740 1158 0
43 KHOJAN 09/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3740 1158 0
Sub Total FY 2122 96 18528 0
44 GOVIND 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
45 KARSHNA 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
46 GOVIND 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
47 KARSHNA 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
48 GOVIND 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
49 KARSHNA 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
50 GOVIND 15/05/2022 6 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022) 7596 1224 0
51 KARSHNA 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
52 GOVIND 08/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124474173 (1738004022/IF/IAY/4158746) 11789 3060 0
53 KARSHNA 08/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124474173 (1738004022/IF/IAY/4158746) 11789 3060 0
54 GOVIND 02/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124474173 (1738004022/IF/IAY/4158746) 14303 3060 0
Sub Total FY 2223 93 18972 0
55 GOVIND 20/06/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 8350 1326 0
56 KARSHNA 20/06/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 8350 1326 0
57 KARSHNA 24/09/2023 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931) 11605 1326 0
58 GOVIND 07/12/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 15459 1326 0
59 KARSHNA 07/12/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 15459 1326 0
60 KARSHNA 26/12/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17074 1326 0
61 GOVIND 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17661 1326 0
62 KARSHNA 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17662 1326 0
63 KARSHNA 18/02/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 21840 1326 0
Sub Total FY 2324 54 11934 0
64 KARSHNA 11/04/2024 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 637 1458 0
65 KARSHNA 20/04/2024 5 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 927 1215 0
66 KARSHNA 01/05/2024 5 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 1900 1215 0
67 KARSHNA 06/05/2024 1 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 1911 243 0
68 KARSHNA 08/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 2538 1458 0
69 KARSHNA 14/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3079 1458 0
70 KARSHNA 22/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3990 1458 0
71 KARSHNA 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7607 1458 0
Sub Total FY 2425 41 9963 0