Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/69 Family Id: 69
Name of Head of Household: दिनेश
Name of Father/Husband: सीता
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 69
Epic No.: 69
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 fnusl Male 27
2 lhrk Female 24
3 fgjeksrh Female 67
4 सीता Female 24 State Bank of India
5 दिनेश Male 35 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 938463 दिनेश 11/10/2018~~24/10/2018~~14 12
2 938462 सीता 11/10/2018~~24/10/2018~~14 12
3 1513566 दिनेश 04/01/2019~~10/01/2019~~7 6
4 1513565 सीता 04/01/2019~~10/01/2019~~7 6
5 1592156 11/01/2019~~17/01/2019~~7 6
6 1711907 22/01/2019~~04/02/2019~~14 12
7 87373 दिनेश 10/04/2019~~16/04/2019~~7 6
8 87261 सीता 10/04/2019~~16/04/2019~~7 6
9 139860 दिनेश 17/04/2019~~23/04/2019~~7 6
10 139859 सीता 17/04/2019~~23/04/2019~~7 6
11 382786 09/05/2019~~15/05/2019~~7 6
12 414034 दिनेश 10/05/2019~~23/05/2019~~14 12
13 982733 18/06/2019~~24/06/2019~~7 6
14 982732 सीता 18/06/2019~~24/06/2019~~7 6
15 106992 दिनेश 04/05/2020~~10/05/2020~~7 6
16 106991 सीता 04/05/2020~~10/05/2020~~7 6
17 240905 दिनेश 13/05/2020~~19/05/2020~~7 6
18 240904 सीता 13/05/2020~~19/05/2020~~7 6
19 317477 दिनेश 20/05/2020~~26/05/2020~~7 6
20 317476 सीता 20/05/2020~~26/05/2020~~7 6
21 712989 दिनेश 04/06/2020~~09/06/2020~~6 6
22 712988 सीता 04/06/2020~~09/06/2020~~6 6
23 1467267 दिनेश 23/09/2020~~29/09/2020~~7 6
24 1467266 सीता 23/09/2020~~29/09/2020~~7 6
25 2401987 दिनेश 15/12/2020~~21/12/2020~~7 6
26 2401986 सीता 15/12/2020~~21/12/2020~~7 6
27 2516313 दिनेश 22/12/2020~~28/12/2020~~7 6
28 2516312 सीता 22/12/2020~~28/12/2020~~7 6
29 2666462 30/12/2020~~05/01/2021~~7 6
30 167271 14/04/2021~~20/04/2021~~7 6
31 310986 दिनेश 25/04/2021~~01/05/2021~~7 6
32 925851 27/05/2021~~02/06/2021~~7 6
33 925850 सीता 27/05/2021~~02/06/2021~~7 6
34 1116140 04/06/2021~~10/06/2021~~7 6
35 2219439 27/10/2021~~02/11/2021~~7 6
36 2435772 दिनेश 03/12/2021~~09/12/2021~~7 6
37 2493034 10/12/2021~~16/12/2021~~7 6
38 2589253 सीता 24/12/2021~~30/12/2021~~7 6
39 2687454 04/01/2022~~10/01/2022~~7 6
40 2856137 27/01/2022~~02/02/2022~~7 6
41 3003769 12/02/2022~~18/02/2022~~7 6
42 3177814 दिनेश 03/03/2022~~16/03/2022~~14 12
43 3177813 सीता 03/03/2022~~16/03/2022~~14 12
44 46351 दिनेश 02/04/2022~~15/04/2022~~14 12
45 46350 सीता 02/04/2022~~15/04/2022~~14 12
46 231855 दिनेश 19/04/2022~~02/05/2022~~14 12
47 231854 सीता 19/04/2022~~02/05/2022~~14 12
48 580276 14/05/2022~~14/05/2022~~1 1
49 745992 दिनेश 25/05/2022~~31/05/2022~~7 6
50 1352667 19/09/2022~~22/09/2022~~4 4
51 1352666 सीता 19/09/2022~~22/09/2022~~4 4
52 2420542 24/02/2023~~02/03/2023~~7 6
53 2538248 दिनेश 13/03/2023~~19/03/2023~~7 6
54 2577151 21/03/2023~~27/03/2023~~7 6
55 2577150 सीता 21/03/2023~~27/03/2023~~7 6
56 1022094 28/06/2023~~04/07/2023~~7 6
57 1291296 दिनेश 12/10/2023~~18/10/2023~~7 6
58 1291295 सीता 12/10/2023~~18/10/2023~~7 6
59 1408111 28/10/2023~~03/11/2023~~7 6
60 1488028 दिनेश 22/11/2023~~28/11/2023~~7 6
61 1840490 सीता 04/01/2024~~10/01/2024~~7 6
62 1934207 14/01/2024~~20/01/2024~~7 6
63 2214688 27/02/2024~~04/03/2024~~7 7
64 122583 25/04/2024~~01/05/2024~~7 7
65 197257 04/05/2024~~10/05/2024~~7 7
66 271607 12/05/2024~~18/05/2024~~7 7
67 292765 दिनेश 14/05/2024~~20/05/2024~~7 7
68 400512 सीता 24/05/2024~~30/05/2024~~7 7
69 471581 02/06/2024~~08/06/2024~~7 7
70 682566 दिनेश 21/06/2024~~27/06/2024~~7 7
71 682565 सीता 21/06/2024~~27/06/2024~~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 938463 दिनेश 11/10/2018~~24/10/2018~~14 12 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
2 938462 सीता 11/10/2018~~24/10/2018~~14 12 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
3 1513566 दिनेश 04/01/2019~~10/01/2019~~7 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)
4 1513565 सीता 04/01/2019~~10/01/2019~~7 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)
5 1592156 11/01/2019~~17/01/2019~~7 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)
6 1711907 22/01/2019~~04/02/2019~~14 12 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)
7 87373 दिनेश 10/04/2019~~16/04/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
8 87261 सीता 10/04/2019~~16/04/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
9 139860 दिनेश 17/04/2019~~23/04/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
10 139859 सीता 17/04/2019~~23/04/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
11 382786 09/05/2019~~15/05/2019~~7 6 MED BANDHAN THANEGAON HIRVANTA/ FAGULAL (1738004038/IF/22012034466951)
12 414034 दिनेश 10/05/2019~~23/05/2019~~14 12 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
13 982733 18/06/2019~~24/06/2019~~7 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)
14 982732 सीता 18/06/2019~~24/06/2019~~7 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)
15 106992 दिनेश 04/05/2020~~10/05/2020~~7 6 HEMRAJ/MANIRAM (1738004038/IF/22012034550382)
16 106991 सीता 04/05/2020~~10/05/2020~~7 6 HEMRAJ/MANIRAM (1738004038/IF/22012034550382)
17 240905 दिनेश 13/05/2020~~19/05/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
18 240904 सीता 13/05/2020~~19/05/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
19 317477 दिनेश 20/05/2020~~26/05/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
20 317476 सीता 20/05/2020~~26/05/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
21 712989 दिनेश 04/06/2020~~09/06/2020~~6 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
22 712988 सीता 04/06/2020~~09/06/2020~~6 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
23 1467267 दिनेश 23/09/2020~~29/09/2020~~7 6 NANDAN FALODAN SURJIT/ ISHWARI (1738004038/IF/22012034597391)
24 1467266 सीता 23/09/2020~~29/09/2020~~7 6 NANDAN FALODAN SURJIT/ ISHWARI (1738004038/IF/22012034597391)
25 2401987 दिनेश 15/12/2020~~21/12/2020~~7 6 MED BANDHAN KARYA THANEGAON SUKCHAND /GOMA (1738004038/IF/22012034636027)
26 2401986 सीता 15/12/2020~~21/12/2020~~7 6 MED BANDHAN KARYA THANEGAON SUKCHAND /GOMA (1738004038/IF/22012034636027)
27 2516313 दिनेश 22/12/2020~~28/12/2020~~7 6 MED BANDHAN KARYA THANEGAON MANHORLAL / LALCHAND (1738004038/IF/22012034636038)
28 2516312 सीता 22/12/2020~~28/12/2020~~7 6 MED BANDHAN KARYA THANEGAON MANHORLAL / LALCHAND (1738004038/IF/22012034636038)
29 2666462 30/12/2020~~05/01/2021~~7 6 MED BANDHAN KARYA THANEGAON MANHORLAL / LALCHAND (1738004038/IF/22012034636038)
30 167271 14/04/2021~~20/04/2021~~7 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039)
31 310986 दिनेश 25/04/2021~~01/05/2021~~7 6 MED BANDHAN KARYA RAMDULAREE / SADARAM (1738004038/IF/22012034645626)
32 925851 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430)
33 925850 सीता 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430)
34 1116140 04/06/2021~~10/06/2021~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
35 2219439 27/10/2021~~02/11/2021~~7 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936)
36 2435772 दिनेश 03/12/2021~~09/12/2021~~7 6 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741)
37 2493034 10/12/2021~~16/12/2021~~7 6 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741)
38 2589253 सीता 24/12/2021~~30/12/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633)
39 2687454 04/01/2022~~10/01/2022~~7 6 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633)
40 2856137 27/01/2022~~02/02/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
41 3003769 12/02/2022~~18/02/2022~~7 6 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652)
42 3177814 दिनेश 03/03/2022~~16/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052)
43 3177813 सीता 03/03/2022~~16/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052)
44 46351 दिनेश 02/04/2022~~15/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052)
45 46350 सीता 02/04/2022~~15/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052)
46 231855 दिनेश 19/04/2022~~02/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052)
47 231854 सीता 19/04/2022~~02/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052)
48 580276 14/05/2022~~14/05/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052)
49 745992 दिनेश 25/05/2022~~31/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052)
50 1352667 19/09/2022~~22/09/2022~~4 4 परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)
51 1352666 सीता 19/09/2022~~22/09/2022~~4 4 परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)
52 2420542 24/02/2023~~02/03/2023~~7 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)
53 2538248 दिनेश 13/03/2023~~19/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
54 2577151 21/03/2023~~27/03/2023~~7 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814)
55 2577150 सीता 21/03/2023~~27/03/2023~~7 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814)
56 1022094 28/06/2023~~04/07/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
57 1291296 दिनेश 12/10/2023~~18/10/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
58 1291295 सीता 12/10/2023~~18/10/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
59 1408111 28/10/2023~~03/11/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
60 1488028 दिनेश 22/11/2023~~28/11/2023~~7 6 Subhash Jagne Ke Khet Se Rajkumar Ke Khet Tak Water Korse Nirman (1738004038/WC/22012035118746)
61 1840490 सीता 04/01/2024~~10/01/2024~~7 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
62 1934207 14/01/2024~~20/01/2024~~7 6 Malik Thakre Ke Ghar se Gujarlal Ke Ghar Tak RCC Nali Nirman (1738004038/RC/22012034656469)
63 2214688 27/02/2024~~04/03/2024~~7 7 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)
64 122583 25/04/2024~~01/05/2024~~7 7 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)
65 197257 04/05/2024~~10/05/2024~~7 7 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)
66 271607 12/05/2024~~18/05/2024~~7 7 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)
67 292765 दिनेश 14/05/2024~~20/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
68 400512 सीता 24/05/2024~~30/05/2024~~7 7 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)
69 471581 02/06/2024~~08/06/2024~~7 7 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)
70 682566 दिनेश 21/06/2024~~27/06/2024~~7 7 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)
71 682565 सीता 21/06/2024~~27/06/2024~~7 7 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)

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 सीता 04/01/2019 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016) 7730 1044 0
2 सीता 11/01/2019 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016) 7929 1044 0
3 सीता 23/01/2019 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016) 8290 1044 0
4 सीता 29/01/2019 2 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016) 8292 348 0
Sub Total FY 1819 20 3480 0
5 दिनेश 10/04/2019 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 498 1044 0
6 सीता 10/04/2019 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 498 1044 0
7 दिनेश 17/04/2019 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 777 1044 0
8 सीता 17/04/2019 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 777 1044 0
9 सीता 09/05/2019 4 MED BANDHAN THANEGAON HIRVANTA/ FAGULAL (1738004038/IF/22012034466951) 1974 696 0
10 दिनेश 10/05/2019 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 2179 1044 0
11 दिनेश 17/05/2019 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 2664 1044 0
12 सीता 18/06/2019 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645) 5078 1044 0
Sub Total FY 1920 46 8004 0
13 दिनेश 13/05/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 1225 1140 0
14 सीता 13/05/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 1225 1140 0
15 दिनेश 20/05/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 1675 1140 0
16 सीता 20/05/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 1675 1140 0
17 दिनेश 04/06/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 3809 1140 0
18 सीता 04/06/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 3809 1140 0
19 दिनेश 15/12/2020 2 MED BANDHAN KARYA THANEGAON SUKCHAND /GOMA (1738004038/IF/22012034636027) 12656 380 0
20 सीता 15/12/2020 3 MED BANDHAN KARYA THANEGAON SUKCHAND /GOMA (1738004038/IF/22012034636027) 12656 570 0
21 सीता 22/12/2020 6 MED BANDHAN KARYA THANEGAON MANHORLAL / LALCHAND (1738004038/IF/22012034636038) 12959 1140 0
22 सीता 30/12/2020 6 MED BANDHAN KARYA THANEGAON MANHORLAL / LALCHAND (1738004038/IF/22012034636038) 13336 1140 0
Sub Total FY 2021 53 10070 0
23 सीता 14/04/2021 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039) 1098 1158 0
24 दिनेश 25/04/2021 6 MED BANDHAN KARYA RAMDULAREE / SADARAM (1738004038/IF/22012034645626) 2050 1158 0
25 दिनेश 27/05/2021 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430) 5768 1158 0
26 सीता 27/05/2021 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430) 5768 1158 0
27 दिनेश 03/12/2021 6 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741) 17073 1158 0
28 दिनेश 10/12/2021 6 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741) 17523 1158 0
29 सीता 24/12/2021 5 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633) 18013 965 0
30 सीता 04/01/2022 5 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633) 18596 965 0
31 दिनेश 03/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052) 23498 2702 0
32 सीता 03/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052) 23498 2702 0
Sub Total FY 2122 74 14282 0
33 दिनेश 02/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052) 1166 2856 0
34 सीता 02/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052) 1166 2856 0
35 दिनेश 19/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052) 4218 2856 0
36 सीता 19/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052) 4218 2856 0
37 सीता 14/05/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052) 7516 204 0
38 दिनेश 25/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5581793 (1738004038/IF/IAY/3613052) 9155 1428 0
39 सीता 24/02/2023 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648) 35430 1224 0
40 दिनेश 13/03/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 36789 1224 0
41 दिनेश 21/03/2023 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814) 37281 1224 0
42 सीता 21/03/2023 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814) 37281 1224 0
Sub Total FY 2223 88 17952 0
43 सीता 28/06/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 9290 1326 0
44 दिनेश 12/10/2023 3 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 12906 663 0
45 सीता 12/10/2023 1 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 12906 221 0
46 सीता 28/10/2023 5 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 14071 1105 0
47 दिनेश 22/11/2023 6 Subhash Jagne Ke Khet Se Rajkumar Ke Khet Tak Water Korse Nirman (1738004038/WC/22012035118746) 14650 1326 0
48 सीता 04/01/2024 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 17839 1323 0
49 सीता 14/01/2024 6 Malik Thakre Ke Ghar se Gujarlal Ke Ghar Tak RCC Nali Nirman (1738004038/RC/22012034656469) 18920 1326 0
Sub Total FY 2324 34 7290 0
50 सीता 25/04/2024 4 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870) 1293 972 0
51 सीता 04/05/2024 6 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870) 2189 1458 0
52 सीता 12/05/2024 6 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870) 2983 1458 0
53 दिनेश 14/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 3133 1458 0
54 सीता 24/05/2024 6 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870) 4288 1458 0
55 सीता 02/06/2024 6 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870) 4965 1458 0
56 सीता 20/06/2024 6 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171) 7180 1458 0
Sub Total FY 2425 40 9720 0