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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-002/57 Family Id: 57
Name of Head of Household: प्रेमलाल/बजारी
Name of Father/Husband: प्रेमलाल
Category: OTH
Date of Registration: 2/20/2006
Address: 57
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रूमलाल Male 48
2 सभ्यिा Female 43
3 क्रष्‍ण Male 25
4 लमिया Female 25
5 राजेन्‍द्र Male 24
6 तारेन्द्र Male 21 State Bank of India
7 सुमंत्रा Female 25
8 सूनिया Female 36
9 Asha bai Female 20 State Bank of India
10 Sarsvati Female 21 State Bank of India
11 Premlal Male 55 Central 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 224184 Asha bai 10/05/2017~~29/05/2017~~20 18
2 225434 Sarsvati 10/05/2017~~29/05/2017~~20 18
3 224183 तारेन्द्र 10/05/2017~~29/05/2017~~20 18
4 380720 Asha bai 30/05/2017~~11/06/2017~~13 12
5 380728 Sarsvati 30/05/2017~~11/06/2017~~13 12
6 380719 तारेन्द्र 30/05/2017~~11/06/2017~~13 12
7 83064 Premlal 26/04/2018~~23/05/2018~~28 24
8 514811 Sarsvati 22/06/2018~~04/07/2018~~13 12
9 616159 05/07/2018~~17/07/2018~~13 12
10 687598 21/07/2018~~02/08/2018~~13 12
11 1053108 Premlal 17/10/2018~~23/10/2018~~7 6
12 1405175 06/01/2019~~18/01/2019~~13 12
13 1220799 07/12/2019~~19/12/2019~~13 12
14 1305098 20/12/2019~~26/12/2019~~7 6
15 197335 08/05/2020~~14/05/2020~~7 6
16 331019 16/05/2020~~22/05/2020~~7 6
17 422720 23/05/2020~~28/05/2020~~6 6
18 900239 21/06/2020~~04/07/2020~~14 12
19 900238 Sarsvati 21/06/2020~~04/07/2020~~14 12
20 1006499 Asha bai 28/06/2020~~11/07/2020~~14 12
21 1006498 तारेन्द्र 28/06/2020~~11/07/2020~~14 12
22 1099178 Premlal 08/07/2020~~16/07/2020~~9 8
23 2810373 15/02/2021~~28/02/2021~~14 12
24 56621 Asha bai 06/04/2021~~12/04/2021~~7 6
25 56620 तारेन्द्र 06/04/2021~~12/04/2021~~7 6
26 1206938 Premlal 10/08/2021~~25/08/2021~~16 14
27 1206937 Sarsvati 10/08/2021~~25/08/2021~~16 14
28 1309511 Asha bai 02/09/2021~~08/09/2021~~7 6
29 1340126 Premlal 06/09/2021~~19/09/2021~~14 12
30 1340125 Sarsvati 06/09/2021~~19/09/2021~~14 12
31 1804856 Asha bai 23/11/2021~~01/12/2021~~9 8
32 1804858 Premlal 23/11/2021~~01/12/2021~~9 8
33 1804857 Sarsvati 23/11/2021~~01/12/2021~~9 8
34 1804855 तारेन्द्र 23/11/2021~~01/12/2021~~9 8
35 1994676 Sarsvati 21/12/2021~~27/12/2021~~7 6
36 2032344 28/12/2021~~03/01/2022~~7 6
37 2070335 04/01/2022~~10/01/2022~~7 6
38 7793 01/04/2022~~14/04/2022~~14 12
39 180236 Premlal 20/04/2022~~26/04/2022~~7 6
40 180235 Sarsvati 20/04/2022~~26/04/2022~~7 6
41 447670 16/05/2022~~29/05/2022~~14 12
42 534077 Premlal 24/05/2022~~06/06/2022~~14 12
43 618201 Sarsvati 31/05/2022~~13/06/2022~~14 12
44 689500 Asha bai 06/06/2022~~19/06/2022~~14 12
45 764083 Premlal 14/06/2022~~20/06/2022~~7 6
46 816955 21/06/2022~~27/06/2022~~7 6
47 311225 Sarsvati 30/05/2023~~05/06/2023~~7 6
48 386433 06/06/2023~~12/06/2023~~7 6
49 613028 Premlal 26/06/2023~~09/07/2023~~14 12
50 613027 Sarsvati 26/06/2023~~09/07/2023~~14 12
51 679834 11/07/2023~~24/07/2023~~14 12
52 718944 26/07/2023~~02/08/2023~~8 7
53 775555 18/08/2023~~24/08/2023~~7 6
54 818272 02/09/2023~~08/09/2023~~7 6
55 841540 09/09/2023~~15/09/2023~~7 6
56 864614 16/09/2023~~22/09/2023~~7 6
57 905725 27/09/2023~~03/10/2023~~7 6
58 965442 08/10/2023~~14/10/2023~~7 6
59 1025064 17/10/2023~~23/10/2023~~7 6
60 13841 03/04/2024~~09/04/2024~~7 7
61 47951 16/04/2024~~22/04/2024~~7 7
62 351817 13/06/2024~~19/06/2024~~7 7
63 398071 20/06/2024~~26/06/2024~~7 7
64 459046 05/07/2024~~11/07/2024~~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 224184 Asha bai 10/05/2017~~29/05/2017~~20 18 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
2 225434 Sarsvati 10/05/2017~~29/05/2017~~20 18 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
3 224183 तारेन्द्र 10/05/2017~~29/05/2017~~20 18 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
4 380720 Asha bai 30/05/2017~~11/06/2017~~13 12 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
5 380728 Sarsvati 30/05/2017~~11/06/2017~~13 12 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
6 380719 तारेन्द्र 30/05/2017~~11/06/2017~~13 12 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
7 83064 Premlal 26/04/2018~~23/05/2018~~28 24 khet talab nirmad sukhdev/khusha dungra (1735005020/IF/9993746785)
8 514811 Sarsvati 22/06/2018~~04/07/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
9 616159 05/07/2018~~17/07/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
10 687598 21/07/2018~~02/08/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
11 1053108 Premlal 17/10/2018~~23/10/2018~~7 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला सुखदेव पटटा के घर से संतोष पटटा के घर तक नेवसा ब (1735005020/RC/22012034395555)
12 1405175 06/01/2019~~18/01/2019~~13 12 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
13 1220799 07/12/2019~~19/12/2019~~13 12 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
14 1305098 20/12/2019~~26/12/2019~~7 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
15 197335 08/05/2020~~14/05/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
16 331019 16/05/2020~~22/05/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
17 422720 23/05/2020~~28/05/2020~~6 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
18 900239 21/06/2020~~04/07/2020~~14 12 KAPILDHARA KOOP NIRMAN KARYA MAHESH / JAGDEESH (1735005020/IF/22012034535490)
19 900238 Sarsvati 21/06/2020~~04/07/2020~~14 12 KAPILDHARA KOOP NIRMAN KARYA MAHESH / JAGDEESH (1735005020/IF/22012034535490)
20 1006499 Asha bai 28/06/2020~~11/07/2020~~14 12 MED BANDHAN NIRMAN KARYA SANTU / BAJARI (1735005020/IF/22012034534619)
21 1006498 तारेन्द्र 28/06/2020~~11/07/2020~~14 12 MED BANDHAN NIRMAN KARYA SANTU / BAJARI (1735005020/IF/22012034534619)
22 1099178 Premlal 08/07/2020~~16/07/2020~~9 8 MEDH BANDHAN NIRMAN KARYA LALCHAND / PARASRAM (1735005020/IF/22012034577177)
23 2810373 15/02/2021~~28/02/2021~~14 12 KAPILDGARA KOOP NIRMAN KARYA ROHAN / HARESINGH (1735005020/IF/22012034658448)
24 56621 Asha bai 06/04/2021~~12/04/2021~~7 6 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635)
25 56620 तारेन्द्र 06/04/2021~~12/04/2021~~7 6 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635)
26 1206938 Premlal 10/08/2021~~25/08/2021~~16 14 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932)
27 1206937 Sarsvati 10/08/2021~~25/08/2021~~16 14 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932)
28 1309511 Asha bai 02/09/2021~~08/09/2021~~7 6 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635)
29 1340126 Premlal 06/09/2021~~19/09/2021~~14 12 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932)
30 1340125 Sarsvati 06/09/2021~~19/09/2021~~14 12 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932)
31 1804856 Asha bai 23/11/2021~~01/12/2021~~9 8 Gram panchayat khalodime talab ke nice check dem nirmad (1735005018/IF/22012034893943)
32 1804858 Premlal 23/11/2021~~01/12/2021~~9 8 Gram panchayat khalodime talab ke nice check dem nirmad (1735005018/IF/22012034893943)
33 1804857 Sarsvati 23/11/2021~~01/12/2021~~9 8 Gram panchayat khalodime talab ke nice check dem nirmad (1735005018/IF/22012034893943)
34 1804855 तारेन्द्र 23/11/2021~~01/12/2021~~9 8 Gram panchayat khalodime talab ke nice check dem nirmad (1735005018/IF/22012034893943)
35 1994676 Sarsvati 21/12/2021~~27/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4799711 (1735005020/IF/IAY/2958277)
36 2032344 28/12/2021~~03/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5482075 (1735005020/IF/IAY/2934383)
37 2070335 04/01/2022~~10/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5403599 (1735005020/IF/IAY/2938712)
38 7793 01/04/2022~~14/04/2022~~14 12 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
39 180236 Premlal 20/04/2022~~26/04/2022~~7 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
40 180235 Sarsvati 20/04/2022~~26/04/2022~~7 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
41 447670 16/05/2022~~29/05/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
42 534077 Premlal 24/05/2022~~06/06/2022~~14 12 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119)
43 618201 Sarsvati 31/05/2022~~13/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
44 689500 Asha bai 06/06/2022~~19/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA LALSINGH/MILLU (1735005020/IF/22012034969722)
45 764083 Premlal 14/06/2022~~20/06/2022~~7 6 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119)
46 816955 21/06/2022~~27/06/2022~~7 6 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119)
47 311225 Sarsvati 30/05/2023~~05/06/2023~~7 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
48 386433 06/06/2023~~12/06/2023~~7 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
49 613028 Premlal 26/06/2023~~09/07/2023~~14 12 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
50 613027 Sarsvati 26/06/2023~~09/07/2023~~14 12 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
51 679834 11/07/2023~~24/07/2023~~14 12 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
52 718944 26/07/2023~~02/08/2023~~8 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
53 775555 18/08/2023~~24/08/2023~~7 6 Plantation Vasudha vandan newsa talab k pass newsa bahera (1735005020/DP/22012034601351)
54 818272 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
55 841540 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
56 864614 16/09/2023~~22/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
57 905725 27/09/2023~~03/10/2023~~7 6 GABIYAN STRUCTURE MAHUAARI NALA DUNGRA TIKRATOLA GPNEWSABHERA (1735005020/WC/22012035104966)
58 965442 08/10/2023~~14/10/2023~~7 6 GABIYAN STRUCTURE NIRMAN KARYA TALAB KE NEECHE NALA GP NEWSABHERA (1735005020/WC/22012035111933)
59 1025064 17/10/2023~~23/10/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
60 13841 03/04/2024~~09/04/2024~~7 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110)
61 47951 16/04/2024~~22/04/2024~~7 7 medh bandhaan kary sunita/funde (1735005020/IF/22012034973121)
62 351817 13/06/2024~~19/06/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
63 398071 20/06/2024~~26/06/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
64 459046 05/07/2024~~11/07/2024~~7 7 Stopdem Nirmaan Kary Ghugra Nala Gp Newsa Bahera (1735005020/WC/22012035196264)

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 Asha bai 10/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3549 810 0
2 Sarsvati 10/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3549 810 0
3 तारेन्द्र 10/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3549 810 0
4 Asha bai 17/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3550 780 0
5 Sarsvati 17/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3550 780 0
6 तारेन्द्र 17/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3550 780 0
7 Asha bai 24/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3551 804 0
8 Sarsvati 24/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3551 804 0
9 तारेन्द्र 24/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3551 804 0
10 Asha bai 30/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6752 840 0
11 Sarsvati 30/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6752 840 0
12 तारेन्द्र 30/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6752 840 0
13 Asha bai 30/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6753 810 0
14 Sarsvati 30/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6753 810 0
15 तारेन्द्र 05/06/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6753 810 0
Sub Total FY 1718 90 12132 0
16 Premlal 26/04/2018 6 khet talab nirmad sukhdev/khusha dungra (1735005020/IF/9993746785) 1294 1032 0
17 Premlal 03/05/2018 6 khet talab nirmad sukhdev/khusha dungra (1735005020/IF/9993746785) 1295 1032 0
18 Premlal 10/05/2018 6 khet talab nirmad sukhdev/khusha dungra (1735005020/IF/9993746785) 1296 1032 0
19 Premlal 17/05/2018 6 khet talab nirmad sukhdev/khusha dungra (1735005020/IF/9993746785) 1297 1032 0
20 Sarsvati 22/06/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 7816 840 0
21 Sarsvati 29/06/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 7817 840 0
22 Sarsvati 05/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 8778 840 0
23 Sarsvati 12/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 8779 840 0
24 Sarsvati 21/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 10608 840 0
25 Sarsvati 28/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 10610 840 0
26 Premlal 17/10/2018 6 सीमेंट कांक्रीट सडक निर्माण कार्य नेवसा कोटवार टोला सुखदेव पटटा के घर से संतोष पटटा के घर तक नेवसा ब (1735005020/RC/22012034395555) 18593 870 0
27 Premlal 06/01/2019 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 24340 1032 0
28 Premlal 13/01/2019 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 24341 1032 0
Sub Total FY 1819 78 12102 0
29 Premlal 07/12/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 20453 1002 0
30 Premlal 14/12/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 20455 1002 0
31 Premlal 20/12/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 21952 1002 0
Sub Total FY 1920 18 3006 0
32 Premlal 08/05/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 4448 1190 0
33 Premlal 16/05/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 6795 1190 0
34 Premlal 23/05/2020 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 8541 1080 0
35 Premlal 21/06/2020 7 KAPILDHARA KOOP NIRMAN KARYA MAHESH / JAGDEESH (1735005020/IF/22012034535490) 14423 1330 0
36 Sarsvati 21/06/2020 7 KAPILDHARA KOOP NIRMAN KARYA MAHESH / JAGDEESH (1735005020/IF/22012034535490) 14423 1330 0
37 Asha bai 28/06/2020 7 MED BANDHAN NIRMAN KARYA SANTU / BAJARI (1735005020/IF/22012034534619) 15757 1330 0
38 Premlal 28/06/2020 7 KAPILDHARA KOOP NIRMAN KARYA MAHESH / JAGDEESH (1735005020/IF/22012034535490) 14426 1330 0
39 Sarsvati 28/06/2020 7 KAPILDHARA KOOP NIRMAN KARYA MAHESH / JAGDEESH (1735005020/IF/22012034535490) 14426 1330 0
40 तारेन्द्र 28/06/2020 7 MED BANDHAN NIRMAN KARYA SANTU / BAJARI (1735005020/IF/22012034534619) 15757 1330 0
41 Asha bai 28/06/2020 7 MED BANDHAN NIRMAN KARYA SANTU / BAJARI (1735005020/IF/22012034534619) 15759 1330 0
42 तारेन्द्र 05/07/2020 7 MED BANDHAN NIRMAN KARYA SANTU / BAJARI (1735005020/IF/22012034534619) 15759 1330 0
43 Premlal 08/07/2020 7 MEDH BANDHAN NIRMAN KARYA LALCHAND / PARASRAM (1735005020/IF/22012034577177) 16916 1330 0
44 Premlal 15/07/2020 2 MEDH BANDHAN NIRMAN KARYA LALCHAND / PARASRAM (1735005020/IF/22012034577177) 16917 380 0
45 Premlal 15/02/2021 7 KAPILDGARA KOOP NIRMAN KARYA ROHAN / HARESINGH (1735005020/IF/22012034658448) 32778 1330 0
46 Premlal 22/02/2021 7 KAPILDGARA KOOP NIRMAN KARYA ROHAN / HARESINGH (1735005020/IF/22012034658448) 32779 1330 0
Sub Total FY 2021 99 18470 0
47 Asha bai 06/04/2021 2 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635) 884 360 0
48 तारेन्द्र 06/04/2021 2 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635) 884 360 0
49 Premlal 10/08/2021 6 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932) 15520 1158 0
50 Sarsvati 10/08/2021 6 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932) 15520 1158 0
51 Premlal 17/08/2021 7 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932) 15521 1351 0
52 Sarsvati 17/08/2021 7 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932) 15521 1351 0
53 Asha bai 02/09/2021 6 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635) 17929 1140 0
54 Premlal 06/09/2021 7 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932) 18406 1351 0
55 Sarsvati 06/09/2021 7 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932) 18406 1351 0
56 Premlal 13/09/2021 7 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932) 18407 1351 0
57 Sarsvati 13/09/2021 7 KHET TALAB NIRMAN KARYA VINOD/DURGSINGH (1735005020/IF/22012034729932) 18407 1351 0
58 Asha bai 30/11/2021 2 Gram panchayat khalodime talab ke nice check dem nirmad (1735005018/IF/22012034893943) 25740 380 0
59 Premlal 30/11/2021 2 Gram panchayat khalodime talab ke nice check dem nirmad (1735005018/IF/22012034893943) 25740 380 0
60 Sarsvati 30/11/2021 2 Gram panchayat khalodime talab ke nice check dem nirmad (1735005018/IF/22012034893943) 25740 380 0
61 तारेन्द्र 30/11/2021 2 Gram panchayat khalodime talab ke nice check dem nirmad (1735005018/IF/22012034893943) 25740 380 0
62 Sarsvati 21/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4799711 (1735005020/IF/IAY/2958277) 27834 1351 0
63 Sarsvati 28/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5482075 (1735005020/IF/IAY/2934383) 28312 1351 0
64 Sarsvati 04/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5403599 (1735005020/IF/IAY/2938712) 28701 1351 0
Sub Total FY 2122 93 17855 0
65 Sarsvati 01/04/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 280 1330 0
66 Sarsvati 08/04/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 281 1330 0
67 Premlal 20/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 6486 1400 0
68 Sarsvati 20/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 6486 1400 0
69 Sarsvati 16/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11828 1400 0
70 Sarsvati 23/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11829 1400 0
71 Premlal 24/05/2022 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 13624 1330 0
72 Sarsvati 31/05/2022 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15478 1200 0
73 Premlal 31/05/2022 6 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 13627 1140 0
74 Asha bai 06/06/2022 7 MEDH BANDHAN NIRMAN KARYA LALSINGH/MILLU (1735005020/IF/22012034969722) 17563 1400 0
75 Sarsvati 31/05/2022 8 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15482 1600 0
76 Asha bai 13/06/2022 7 MEDH BANDHAN NIRMAN KARYA LALSINGH/MILLU (1735005020/IF/22012034969722) 17565 1400 0
77 Premlal 14/06/2022 6 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 19252 1140 0
78 Premlal 21/06/2022 5 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 20756 950 0
Sub Total FY 2223 94 18420 0
79 Sarsvati 30/05/2023 5 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 5976 1050 0
80 Sarsvati 07/06/2023 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 7365 1452.6 0
81 Premlal 26/06/2023 7 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 11666 1400 0
82 Sarsvati 26/06/2023 7 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 11666 1400 0
83 Sarsvati 11/07/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 14798 1540 0
84 Sarsvati 18/07/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 14800 1540 0
85 Sarsvati 26/07/2023 8 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 17120 1760 0
86 Sarsvati 18/08/2023 7 Plantation Vasudha vandan newsa talab k pass newsa bahera (1735005020/DP/22012034601351) 18718 1540 0
87 Sarsvati 02/09/2023 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 20866 1320 0
88 Sarsvati 09/09/2023 7 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442) 21937 1540 0
89 Sarsvati 16/09/2023 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 22607 1540 0
90 Sarsvati 26/09/2023 7 GABIYAN STRUCTURE MAHUAARI NALA DUNGRA TIKRATOLA GPNEWSABHERA (1735005020/WC/22012035104966) 23494 1540 0
91 Sarsvati 08/10/2023 7 GABIYAN STRUCTURE NIRMAN KARYA TALAB KE NEECHE NALA GP NEWSABHERA (1735005020/WC/22012035111933) 24864 1540 0
92 Sarsvati 17/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 26032 1540 0
Sub Total FY 2324 95 20702.6 0
93 Sarsvati 03/04/2024 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 595 1680 0
94 Sarsvati 16/04/2024 7 medh bandhaan kary sunita/funde (1735005020/IF/22012034973121) 1503 1680 0
95 Sarsvati 13/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 7145 1680 0
96 Sarsvati 20/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 8039 1680 0
Sub Total FY 2425 28 6720 0