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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/11-A Family Id: 11-A
Name of Head of Household: द्रोपती बाई
Name of Father/Husband: पहल सिहं
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 11-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 द्रोपती बाई Female 32
2 पहलसिंह Male 34
3 सुंदरिया Female 20
4 अशोक Male 20 State Bank of India
5 SOMTI BAI Female 22 State Bank of India


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 143132 अशोक 26/04/2017~~01/05/2017~~6 6
2 1252563 22/01/2018~~04/02/2018~~14 12
3 1275666 SOMTI BAI 28/01/2018~~10/02/2018~~14 12
4 1342348 11/02/2018~~22/02/2018~~12 12
5 1342347 अशोक 11/02/2018~~22/02/2018~~12 12
6 1406386 SOMTI BAI 25/02/2018~~02/03/2018~~6 6
7 1406382 अशोक 25/02/2018~~02/03/2018~~6 6
8 1410967 पहलसिंह 06/03/2018~~19/03/2018~~14 12
9 213237 24/05/2018~~30/05/2018~~7 6
10 345172 SOMTI BAI 15/06/2018~~02/07/2018~~18 18
11 611477 04/07/2018~~10/07/2018~~7 6
12 611476 अशोक 04/07/2018~~10/07/2018~~7 6
13 611463 पहलसिंह 04/07/2018~~10/07/2018~~7 6
14 1152667 SOMTI BAI 05/11/2018~~25/11/2018~~21 18
15 1152666 सुंदरिया 05/11/2018~~25/11/2018~~21 18
16 1785593 अशोक 21/02/2019~~06/03/2019~~14 12
17 1862842 SOMTI BAI 08/03/2019~~15/03/2019~~8 7
18 1862841 अशोक 08/03/2019~~15/03/2019~~8 7
19 53331 10/04/2019~~16/04/2019~~7 6
20 589287 SOMTI BAI 01/06/2019~~21/06/2019~~21 18
21 589286 अशोक 01/06/2019~~21/06/2019~~21 18
22 834858 SOMTI BAI 23/06/2019~~30/06/2019~~8 7
23 834857 अशोक 23/06/2019~~30/06/2019~~8 7
24 1203827 SOMTI BAI 04/12/2019~~17/12/2019~~14 12
25 1203826 अशोक 04/12/2019~~17/12/2019~~14 12
26 402654 SOMTI BAI 21/05/2020~~03/06/2020~~14 12
27 596226 अशोक 02/06/2020~~15/06/2020~~14 12
28 942585 SOMTI BAI 24/06/2020~~07/07/2020~~14 12
29 942584 अशोक 24/06/2020~~07/07/2020~~14 12
30 1324839 SOMTI BAI 17/08/2020~~24/08/2020~~8 7
31 2432642 03/01/2021~~10/01/2021~~8 7
32 2579310 18/01/2021~~22/01/2021~~5 5
33 2643258 25/01/2021~~28/01/2021~~4 4
34 2696700 30/01/2021~~30/01/2021~~1 1
35 2701985 31/01/2021~~07/02/2021~~8 7
36 2797080 12/02/2021~~13/02/2021~~2 2
37 2806460 14/02/2021~~21/02/2021~~8 7
38 2895054 25/02/2021~~01/03/2021~~5 5
39 3020502 19/03/2021~~19/03/2021~~1 1
40 626843 28/05/2021~~12/06/2021~~16 14
41 1885303 02/12/2021~~15/12/2021~~14 12
42 1999446 22/12/2021~~28/12/2021~~7 6
43 2176261 24/01/2022~~30/01/2022~~7 6
44 2217492 31/01/2022~~02/02/2022~~3 3
45 2269030 06/02/2022~~13/02/2022~~8 7
46 2505402 03/03/2022~~10/03/2022~~8 7
47 2645762 22/03/2022~~28/03/2022~~7 6
48 2645761 अशोक 22/03/2022~~28/03/2022~~7 6
49 214157 23/04/2022~~29/04/2022~~7 6
50 334709 SOMTI BAI 04/05/2022~~08/05/2022~~5 5
51 410544 13/05/2022~~17/05/2022~~5 5
52 458660 अशोक 17/05/2022~~23/05/2022~~7 6
53 691305 SOMTI BAI 06/06/2022~~10/06/2022~~5 5
54 274828 अशोक 27/05/2023~~02/06/2023~~7 6
55 355084 03/06/2023~~09/06/2023~~7 6
56 390660 SOMTI BAI 06/06/2023~~09/06/2023~~4 4
57 434825 10/06/2023~~16/06/2023~~7 6
58 434824 अशोक 10/06/2023~~16/06/2023~~7 6
59 525269 SOMTI BAI 17/06/2023~~23/06/2023~~7 6
60 603447 अशोक 24/06/2023~~30/06/2023~~7 6
61 1308500 SOMTI BAI 19/12/2023~~22/12/2023~~4 4
62 1344448 23/12/2023~~29/12/2023~~7 6
63 1435143 06/01/2024~~12/01/2024~~7 6
64 1617114 01/02/2024~~04/02/2024~~4 4
65 107664 01/05/2024~~05/05/2024~~5 5
66 107663 अशोक 01/05/2024~~05/05/2024~~5 5
67 137854 SOMTI BAI 06/05/2024~~12/05/2024~~7 7
68 137853 अशोक 06/05/2024~~12/05/2024~~7 7
69 448848 SOMTI BAI 01/07/2024~~07/07/2024~~7 7
70 448847 अशोक 01/07/2024~~07/07/2024~~7 7

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 143132 अशोक 26/04/2017~~01/05/2017~~6 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
2 1252563 22/01/2018~~04/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
3 1275666 SOMTI BAI 28/01/2018~~10/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
4 1342348 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
5 1342347 अशोक 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
6 1406386 SOMTI BAI 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
7 1406382 अशोक 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
8 1410967 पहलसिंह 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
9 213237 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
10 345172 SOMTI BAI 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
11 611477 04/07/2018~~10/07/2018~~7 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
12 611476 अशोक 04/07/2018~~10/07/2018~~7 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
13 611463 पहलसिंह 04/07/2018~~10/07/2018~~7 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
14 1152667 SOMTI BAI 05/11/2018~~25/11/2018~~21 18 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
15 1152666 सुंदरिया 05/11/2018~~25/11/2018~~21 18 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
16 1785593 अशोक 21/02/2019~~06/03/2019~~14 12 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338)
17 1862842 SOMTI BAI 08/03/2019~~15/03/2019~~8 7 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
18 1862841 अशोक 08/03/2019~~15/03/2019~~8 7 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
19 53331 10/04/2019~~16/04/2019~~7 6 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
20 589287 SOMTI BAI 01/06/2019~~21/06/2019~~21 18 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017)
21 589286 अशोक 01/06/2019~~21/06/2019~~21 18 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017)
22 834858 SOMTI BAI 23/06/2019~~30/06/2019~~8 7 कपिलधारा सह खेत तालाब निर्माण कार्य गंगाराम/फुन्‍दीलाल कन्‍हारीकला (1735005008/IF/22012034318489)
23 834857 अशोक 23/06/2019~~30/06/2019~~8 7 कपिलधारा सह खेत तालाब निर्माण कार्य गंगाराम/फुन्‍दीलाल कन्‍हारीकला (1735005008/IF/22012034318489)
24 1203827 SOMTI BAI 04/12/2019~~17/12/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
25 1203826 अशोक 04/12/2019~~17/12/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
26 402654 SOMTI BAI 21/05/2020~~03/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831)
27 596226 अशोक 02/06/2020~~15/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
28 942585 SOMTI BAI 24/06/2020~~07/07/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
29 942584 अशोक 24/06/2020~~07/07/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
30 1324839 SOMTI BAI 17/08/2020~~24/08/2020~~8 7 KHET TALAB NIRMAN KARYA SUBBE/PANKU (1735005008/IF/22012034472077)
31 2432642 03/01/2021~~10/01/2021~~8 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493)
32 2579310 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
33 2643258 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
34 2696700 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
35 2701985 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
36 2797080 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
37 2806460 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
38 2895054 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
39 3020502 19/03/2021~~19/03/2021~~1 1 SARWJANIK KOOP NIRMAN KARYA KANHARIKALA (1735005008/WC/22012034615612)
40 626843 28/05/2021~~12/06/2021~~16 14 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611)
41 1885303 02/12/2021~~15/12/2021~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
42 1999446 22/12/2021~~28/12/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
43 2176261 24/01/2022~~30/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
44 2217492 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
45 2269030 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
46 2505402 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
47 2645762 22/03/2022~~28/03/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
48 2645761 अशोक 22/03/2022~~28/03/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
49 214157 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
50 334709 SOMTI BAI 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
51 410544 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
52 458660 अशोक 17/05/2022~~23/05/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
53 691305 SOMTI BAI 06/06/2022~~10/06/2022~~5 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
54 274828 अशोक 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
55 355084 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
56 390660 SOMTI BAI 06/06/2023~~09/06/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
57 434825 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
58 434824 अशोक 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
59 525269 SOMTI BAI 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
60 603447 अशोक 24/06/2023~~30/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
61 1308500 SOMTI BAI 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
62 1344448 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
63 1435143 06/01/2024~~12/01/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
64 1617114 01/02/2024~~04/02/2024~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
65 107664 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
66 107663 अशोक 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
67 137854 SOMTI BAI 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
68 137853 अशोक 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
69 448848 SOMTI BAI 01/07/2024~~07/07/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
70 448847 अशोक 01/07/2024~~07/07/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 अशोक 26/04/2017 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000) 2002 660 0
2 अशोक 22/01/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22035 675 0
3 अशोक 29/01/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22036 810 0
4 SOMTI BAI 28/01/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22295 810 0
5 SOMTI BAI 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
6 अशोक 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
7 SOMTI BAI 17/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23276 810 0
8 अशोक 17/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23276 810 0
9 SOMTI BAI 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
10 अशोक 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
Sub Total FY 1718 59 7815 0
11 SOMTI BAI 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
12 SOMTI BAI 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
13 SOMTI BAI 28/06/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 675 0
14 SOMTI BAI 04/07/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 8748 405 0
15 अशोक 04/07/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 8748 405 0
16 पहलसिंह 04/07/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 8748 405 0
17 अशोक 21/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27177 1050 0
18 अशोक 28/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27178 1050 0
19 SOMTI BAI 08/03/2019 8 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410) 29104 1200 0
20 अशोक 08/03/2019 8 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410) 29104 1200 0
Sub Total FY 1819 56 8010 0
21 अशोक 10/04/2019 5 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410) 1316 750 0
22 SOMTI BAI 01/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7414 1050 0
23 अशोक 01/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7414 1050 0
24 SOMTI BAI 08/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7415 1050 0
25 अशोक 08/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7415 1050 0
26 SOMTI BAI 15/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7416 1050 0
27 अशोक 15/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7416 1050 0
28 SOMTI BAI 04/12/2019 5 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20339 650 0
29 अशोक 04/12/2019 5 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20339 650 0
30 SOMTI BAI 11/12/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20345 910 0
31 अशोक 11/12/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20345 910 0
Sub Total FY 1920 71 10170 0
32 SOMTI BAI 21/05/2020 7 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 8404 1190 0
33 SOMTI BAI 28/05/2020 3 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 8437 510 0
34 अशोक 02/06/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 10849 1190 0
35 अशोक 09/06/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 10850 1190 0
36 SOMTI BAI 24/06/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 15129 1190 0
37 अशोक 24/06/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 15129 1190 0
38 SOMTI BAI 24/06/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 15130 1190 0
39 अशोक 01/07/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 15130 1190 0
40 SOMTI BAI 17/08/2020 7 KHET TALAB NIRMAN KARYA SUBBE/PANKU (1735005008/IF/22012034472077) 19893 1190 0
41 SOMTI BAI 03/01/2021 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 29063 1330 0
42 SOMTI BAI 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
43 SOMTI BAI 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
44 SOMTI BAI 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
45 SOMTI BAI 01/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
46 SOMTI BAI 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
47 SOMTI BAI 15/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 380 0
48 SOMTI BAI 25/02/2021 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 190 0
Sub Total FY 2021 88 15540 0
49 SOMTI BAI 28/05/2021 7 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7477 1330 0
50 SOMTI BAI 05/06/2021 6 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7478 1140 0
51 SOMTI BAI 29/11/2021 4 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26540 760 0
52 SOMTI BAI 06/12/2021 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26541 570 0
53 SOMTI BAI 09/12/2021 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26539 1330 0
54 SOMTI BAI 22/12/2021 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 27924 1330 0
55 SOMTI BAI 24/01/2022 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 29965 1140 0
56 SOMTI BAI 31/01/2022 2 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 380 0
57 SOMTI BAI 07/02/2022 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 1330 0
58 SOMTI BAI 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
59 SOMTI BAI 22/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43790 1330 0
60 अशोक 22/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43790 1330 0
Sub Total FY 2122 70 13321 0
61 अशोक 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
62 SOMTI BAI 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
63 SOMTI BAI 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
64 अशोक 17/05/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 12018 1330 0
65 SOMTI BAI 06/06/2022 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17617 950 0
Sub Total FY 2223 28 5320 0
66 अशोक 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4682 1428 0
67 SOMTI BAI 06/06/2023 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7137 816 0
68 अशोक 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6369 1428 0
69 SOMTI BAI 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7903 1428 0
70 अशोक 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7903 1428 0
71 SOMTI BAI 17/06/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9726 1200 0
72 अशोक 24/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 11260 1428 0
73 SOMTI BAI 19/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30823 880 0
74 SOMTI BAI 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31270 1540 0
75 SOMTI BAI 06/01/2024 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 32526 1540 0
76 SOMTI BAI 01/02/2024 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 35662 880 0
Sub Total FY 2324 67 13996 0
77 SOMTI BAI 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2799 1200 0
78 अशोक 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2799 1200 0
79 SOMTI BAI 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3423 1680 0
80 अशोक 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3423 1680 0
81 SOMTI BAI 01/07/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9223 1680 0
82 अशोक 01/07/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9223 1680 0
Sub Total FY 2425 38 9120 0