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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/35 Family Id: 35
Name of Head of Household: जयसिंह/मंगलसिंह
: जयसिंह
Category: SC
Date of Registration: 2/20/2006
Address: 13
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 35
:
S.No Name of Applicant Age Bank/Postoffice
1 जयसिंह Male 33 State Bank of India
2 रामकली Female 28
3 ममता Female 20
4 मंगल Male 68
5 बसमतिया Female 63
6 भोलाराम Male 24
7 रामकली Female 28


                  



S.No Name of Applicant
1 1342340 जयसिंह 11/02/2018~~22/02/2018~~12 12
2 1342341 रामकली 11/02/2018~~22/02/2018~~12 12
3 1406427 जयसिंह 25/02/2018~~02/03/2018~~6 6
4 1406448 रामकली 25/02/2018~~02/03/2018~~6 6
5 1411011 जयसिंह 06/03/2018~~19/03/2018~~14 12
6 27474 07/04/2018~~27/04/2018~~21 18
7 27475 रामकली 07/04/2018~~27/04/2018~~21 18
8 345183 जयसिंह 15/06/2018~~02/07/2018~~18 18
9 940533 08/10/2018~~25/10/2018~~18 18
10 940534 रामकली 08/10/2018~~25/10/2018~~18 18
11 1152663 जयसिंह 05/11/2018~~25/11/2018~~21 18
12 66143 12/04/2019~~02/05/2019~~21 18
13 309684 06/05/2019~~26/05/2019~~21 18
14 611016 02/06/2019~~22/06/2019~~21 18
15 834886 23/06/2019~~30/06/2019~~8 7
16 1039372 23/09/2019~~06/10/2019~~14 12
17 1073891 08/10/2019~~21/10/2019~~14 12
18 33533 26/04/2020~~16/05/2020~~21 18
19 520078 28/05/2020~~17/06/2020~~21 18
20 520079 ममता 28/05/2020~~17/06/2020~~21 18
21 933001 जयसिंह 23/06/2020~~06/07/2020~~14 12
22 1119766 12/07/2020~~19/07/2020~~8 7
23 1696789 07/10/2020~~22/10/2020~~16 14
24 1504725 30/09/2021~~06/10/2021~~7 6
25 1603207 14/10/2021~~28/10/2021~~15 13
26 1867206 01/12/2021~~14/12/2021~~14 12
27 2000309 22/12/2021~~28/12/2021~~7 6
28 2162694 21/01/2022~~27/01/2022~~7 6
29 2269091 06/02/2022~~13/02/2022~~8 7
30 2413127 22/02/2022~~01/03/2022~~8 7
31 2507733 03/03/2022~~10/03/2022~~8 7
32 2645748 22/03/2022~~28/03/2022~~7 6
33 213217 23/04/2022~~29/04/2022~~7 6
34 334017 04/05/2022~~08/05/2022~~5 5
35 385295 10/05/2022~~12/05/2022~~3 3
36 410553 13/05/2022~~17/05/2022~~5 5
37 476940 19/05/2022~~23/05/2022~~5 5
38 551890 25/05/2022~~29/05/2022~~5 5
39 630465 31/05/2022~~04/06/2022~~5 5
40 691357 06/06/2022~~10/06/2022~~5 5
41 810922 19/06/2022~~23/06/2022~~5 5
42 865798 04/07/2022~~13/07/2022~~10 9
43 890880 15/07/2022~~24/07/2022~~10 9
44 945379 05/08/2022~~11/08/2022~~7 6
45 1019117 05/09/2022~~11/09/2022~~7 6
46 1647173 07/01/2023~~13/01/2023~~7 6
47 1827173 03/02/2023~~09/02/2023~~7 6
48 1961321 21/03/2023~~25/03/2023~~5 5
49 1969694 26/03/2023~~29/03/2023~~4 4
50 3139 04/04/2023~~10/04/2023~~7 6
51 12531 11/04/2023~~13/04/2023~~3 3
52 21012 14/04/2023~~20/04/2023~~7 6
53 47132 23/04/2023~~27/04/2023~~5 5
54 76429 29/04/2023~~05/05/2023~~7 6
55 120189 08/05/2023~~11/05/2023~~4 4
56 159433 13/05/2023~~19/05/2023~~7 6
57 221401 21/05/2023~~25/05/2023~~5 5
58 274936 27/05/2023~~02/06/2023~~7 6
59 354870 03/06/2023~~09/06/2023~~7 6
60 435242 10/06/2023~~16/06/2023~~7 6
61 525275 17/06/2023~~23/06/2023~~7 6
62 603422 24/06/2023~~30/06/2023~~7 6
63 650785 04/07/2023~~07/07/2023~~4 4
64 770013 17/08/2023~~21/08/2023~~5 5
65 801855 24/08/2023~~30/08/2023~~7 6
66 1254450 13/12/2023~~16/12/2023~~4 4
67 1389982 30/12/2023~~05/01/2024~~7 6
68 34034 10/04/2024~~16/04/2024~~7 7
69 76501 25/04/2024~~01/05/2024~~7 7
70 107781 02/05/2024~~05/05/2024~~4 4
71 137794 06/05/2024~~12/05/2024~~7 7
72 212211 21/05/2024~~27/05/2024~~7 7
73 267011 30/05/2024~~05/06/2024~~7 7
74 335409 10/06/2024~~16/06/2024~~7 7
75 393609 18/06/2024~~24/06/2024~~7 7
76 448815 01/07/2024~~07/07/2024~~7 7


S.No Name of Applicant Work Name
1 1342340 जयसिंह 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
2 1342341 रामकली 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
3 1406427 जयसिंह 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
4 1406448 रामकली 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
5 1411011 जयसिंह 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
6 27474 07/04/2018~~27/04/2018~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
7 27475 रामकली 07/04/2018~~27/04/2018~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
8 345183 जयसिंह 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
9 940533 08/10/2018~~25/10/2018~~18 18 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
10 940534 रामकली 08/10/2018~~25/10/2018~~18 18 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
11 1152663 जयसिंह 05/11/2018~~25/11/2018~~21 18 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
12 66143 12/04/2019~~02/05/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
13 309684 06/05/2019~~26/05/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
14 611016 02/06/2019~~22/06/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
15 834886 23/06/2019~~30/06/2019~~8 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
16 1039372 23/09/2019~~06/10/2019~~14 12 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962)
17 1073891 08/10/2019~~21/10/2019~~14 12 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
18 33533 26/04/2020~~16/05/2020~~21 18 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
19 520078 28/05/2020~~17/06/2020~~21 18 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
20 520079 ममता 28/05/2020~~17/06/2020~~21 18 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
21 933001 जयसिंह 23/06/2020~~06/07/2020~~14 12 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
22 1119766 12/07/2020~~19/07/2020~~8 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
23 1696789 07/10/2020~~22/10/2020~~16 14 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
24 1504725 30/09/2021~~06/10/2021~~7 6 MEDH BANDHAN NIRMAN KARYA KUNWAR / SONU (1735005008/IF/22012034632489)
25 1603207 14/10/2021~~28/10/2021~~15 13 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398)
26 1867206 01/12/2021~~14/12/2021~~14 12 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398)
27 2000309 22/12/2021~~28/12/2021~~7 6 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359)
28 2162694 21/01/2022~~27/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831)
29 2269091 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
30 2413127 22/02/2022~~01/03/2022~~8 7 KHET TALAB NIRMAN KARYA SUKHCHAIN/RAMLAL (1735005008/IF/22012034646356)
31 2507733 03/03/2022~~10/03/2022~~8 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863)
32 2645748 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)
33 213217 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
34 334017 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
35 385295 10/05/2022~~12/05/2022~~3 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306)
36 410553 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
37 476940 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
38 551890 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
39 630465 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
40 691357 06/06/2022~~10/06/2022~~5 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
41 810922 19/06/2022~~23/06/2022~~5 5 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
42 865798 04/07/2022~~13/07/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894)
43 890880 15/07/2022~~24/07/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894)
44 945379 05/08/2022~~11/08/2022~~7 6 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
45 1019117 05/09/2022~~11/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714412 (1735005008/IF/IAY/2956537)
46 1647173 07/01/2023~~13/01/2023~~7 6 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
47 1827173 03/02/2023~~09/02/2023~~7 6 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747)
48 1961321 21/03/2023~~25/03/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
49 1969694 26/03/2023~~29/03/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
50 3139 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
51 12531 11/04/2023~~13/04/2023~~3 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
52 21012 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
53 47132 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
54 76429 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
55 120189 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
56 159433 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
57 221401 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
58 274936 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
59 354870 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
60 435242 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
61 525275 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
62 603422 24/06/2023~~30/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
63 650785 04/07/2023~~07/07/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
64 770013 17/08/2023~~21/08/2023~~5 5 MED BANDHAN NIRMAN KARY PACCHU/MANGLU (1735005008/IF/22012034661313)
65 801855 24/08/2023~~30/08/2023~~7 6 MED BANDHAN NIRMAN KARY PACCHU/MANGLU (1735005008/IF/22012034661313)
66 1254450 13/12/2023~~16/12/2023~~4 4 SAMUDAYIK NADEP NIRMAN KARYA NAG 10 GP KANHARIKALA (1735005008/RS/22012034700966)
67 1389982 30/12/2023~~05/01/2024~~7 6 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720)
68 34034 10/04/2024~~16/04/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
69 76501 25/04/2024~~01/05/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
70 107781 02/05/2024~~05/05/2024~~4 4 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
71 137794 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
72 212211 21/05/2024~~27/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
73 267011 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
74 335409 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
75 393609 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
76 448815 01/07/2024~~07/07/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जयसिंह 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
2 रामकली 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
3 जयसिंह 17/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23278 810 0
4 रामकली 17/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23278 810 0
5 जयसिंह 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
6 रामकली 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
Sub Total FY 1718 36 4860 0
7 जयसिंह 07/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 649 980 0
8 रामकली 07/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 649 980 0
9 जयसिंह 14/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 650 980 0
10 रामकली 14/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 650 980 0
11 जयसिंह 21/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 651 980 0
12 रामकली 21/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 651 980 0
13 जयसिंह 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
14 जयसिंह 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
15 जयसिंह 28/06/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 675 0
16 जयसिंह 19/10/2018 7 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 18059 980 0
17 रामकली 19/10/2018 7 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 18059 980 0
Sub Total FY 1819 73 10135 0
18 जयसिंह 12/04/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 1283 1050 0
19 जयसिंह 19/04/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 1284 1050 0
20 जयसिंह 26/04/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 1285 980 0
21 जयसिंह 06/05/2019 13 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 4517 1820 0
22 जयसिंह 02/06/2019 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7759 900 0
23 जयसिंह 09/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7760 1050 0
24 जयसिंह 16/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7761 1050 0
25 जयसिंह 23/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 10758 1050 0
26 जयसिंह 23/09/2019 7 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962) 16293 980 0
27 जयसिंह 30/09/2019 7 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962) 16294 980 0
28 जयसिंह 08/10/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16862 1050 0
29 जयसिंह 15/10/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16863 1050 0
Sub Total FY 1920 89 13010 0
30 जयसिंह 26/04/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 709 1190 0
31 जयसिंह 03/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 710 1190 0
32 जयसिंह 10/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 711 1190 0
33 जयसिंह 28/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 9991 1190 0
34 ममता 28/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 9991 1190 0
35 जयसिंह 04/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 9993 1190 0
36 ममता 04/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 9993 1190 0
37 जयसिंह 11/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 9994 1260 0
38 ममता 11/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 9994 1260 0
39 जयसिंह 23/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15020 1050 0
40 जयसिंह 30/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15021 1120 0
41 जयसिंह 12/07/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 17099 1190 0
42 जयसिंह 07/10/2020 6 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 23219 1140 0
43 जयसिंह 14/10/2020 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 23220 1330 0
44 जयसिंह 21/10/2020 2 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 23221 380 0
Sub Total FY 2021 99 17060 0
45 जयसिंह 30/09/2021 7 MEDH BANDHAN NIRMAN KARYA KUNWAR / SONU (1735005008/IF/22012034632489) 20076 1330 0
46 जयसिंह 14/10/2021 7 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398) 20992 1330 0
47 जयसिंह 21/10/2021 7 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398) 20989 1330 0
48 जयसिंह 01/12/2021 7 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398) 26393 1330 0
49 जयसिंह 08/12/2021 7 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398) 26394 1330 0
50 जयसिंह 22/12/2021 7 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359) 27925 1330 0
51 जयसिंह 21/01/2022 6 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 29742 1140 0
52 जयसिंह 07/02/2022 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 1330 0
53 जयसिंह 23/02/2022 7 KHET TALAB NIRMAN KARYA SUKHCHAIN/RAMLAL (1735005008/IF/22012034646356) 35844 1330 0
54 जयसिंह 04/03/2022 7 KHET TALAB NIRMAN KARY BIRSINGH/SANTU (1735005008/IF/22012034658863) 39242 1330 0
55 जयसिंह 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) 43792 1330 0
Sub Total FY 2122 76 14440 0
56 जयसिंह 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
57 जयसिंह 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
58 जयसिंह 10/05/2022 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306) 10682 570 0
59 जयसिंह 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
60 जयसिंह 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12499 950 0
61 जयसिंह 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13793 950 0
62 जयसिंह 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15700 950 0
63 जयसिंह 06/06/2022 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17618 950 0
64 जयसिंह 19/06/2022 5 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 20647 1000 0
65 जयसिंह 05/07/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894) 23149 1836 0
66 जयसिंह 15/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894) 24267 2040 0
67 जयसिंह 05/08/2022 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 26829 1330 0
68 जयसिंह 05/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714412 (1735005008/IF/IAY/2956537) 29644 1020 0
69 जयसिंह 07/01/2023 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 46341 1020 0
70 जयसिंह 12/01/2023 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 46342 408 0
71 जयसिंह 05/02/2023 5 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747) 50499 1000 0
72 जयसिंह 21/03/2023 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 53670 816 0
Sub Total FY 2223 91 17880 0
73 जयसिंह 04/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 64 1540 0
74 जयसिंह 14/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 746 1428 0
75 जयसिंह 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1369 1020 0
76 जयसिंह 29/04/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1761 1224 0
77 जयसिंह 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2336 612 0
78 जयसिंह 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2916 1428 0
79 जयसिंह 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3827 1020 0
80 जयसिंह 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4682 1428 0
81 जयसिंह 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6370 1428 0
82 जयसिंह 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7904 1428 0
83 जयसिंह 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9727 1000 0
84 जयसिंह 24/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 11260 1428 0
85 जयसिंह 04/07/2023 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 12741 816 0
86 जयसिंह 17/08/2023 5 MED BANDHAN NIRMAN KARY PACCHU/MANGLU (1735005008/IF/22012034661313) 18529 1100 0
87 जयसिंह 24/08/2023 7 MED BANDHAN NIRMAN KARY PACCHU/MANGLU (1735005008/IF/22012034661313) 20080 1540 0
88 जयसिंह 13/12/2023 4 SAMUDAYIK NADEP NIRMAN KARYA NAG 10 GP KANHARIKALA (1735005008/RS/22012034700966) 30288 800 0
89 जयसिंह 30/12/2023 7 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720) 31858 1540 0
Sub Total FY 2324 100 20780 0
90 जयसिंह 10/04/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 1135 1680 0
91 जयसिंह 25/04/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 2112 1680 0
92 जयसिंह 01/05/2024 4 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2801 960 0
93 जयसिंह 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3427 1680 0
94 जयसिंह 21/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 4912 1680 0
95 जयसिंह 30/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5813 1680 0
96 जयसिंह 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6841 1680 0
97 जयसिंह 18/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7924 1440 0
Sub Total FY 2425 52 12480 0