Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-001/82-A Family Id: 82-A
Name of Head of Household: ANIL
Name of Father/Husband: TAK SINGH
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 82-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL Male 30 Central Bank Of India
2 REKHA BAI Female 28 State Bank of India
3 SANTI BAI Female 50 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 788273 ANIL 30/08/2017~~05/09/2017~~7 6
2 812255 09/09/2017~~15/09/2017~~7 6
3 1470627 14/03/2018~~19/03/2018~~6 6
4 1470628 REKHA BAI 14/03/2018~~19/03/2018~~6 6
5 982144 ANIL 10/10/2018~~23/10/2018~~14 12
6 982145 REKHA BAI 10/10/2018~~23/10/2018~~14 12
7 1134158 ANIL 30/10/2018~~18/11/2018~~20 18
8 1134159 REKHA BAI 30/10/2018~~18/11/2018~~20 18
9 1276027 ANIL 10/12/2018~~16/12/2018~~7 6
10 1276028 REKHA BAI 10/12/2018~~16/12/2018~~7 6
11 1449601 ANIL 12/01/2019~~24/01/2019~~13 12
12 261991 04/05/2019~~16/05/2019~~13 12
13 504339 25/05/2019~~06/06/2019~~13 12
14 504340 REKHA BAI 25/05/2019~~06/06/2019~~13 12
15 684228 ANIL 08/06/2019~~14/06/2019~~7 6
16 684229 REKHA BAI 08/06/2019~~14/06/2019~~7 6
17 1354764 ANIL 29/12/2019~~10/01/2020~~13 12
18 1354765 REKHA BAI 29/12/2019~~10/01/2020~~13 12
19 1446110 ANIL 12/01/2020~~17/01/2020~~6 6
20 1483314 19/01/2020~~25/01/2020~~7 6
21 1483315 REKHA BAI 19/01/2020~~25/01/2020~~7 6
22 1519473 ANIL 27/01/2020~~01/02/2020~~6 6
23 1519474 REKHA BAI 27/01/2020~~01/02/2020~~6 6
24 900964 ANIL 21/06/2020~~04/07/2020~~14 12
25 900965 REKHA BAI 21/06/2020~~04/07/2020~~14 12
26 1069458 ANIL 05/07/2020~~18/07/2020~~14 12
27 1069459 REKHA BAI 05/07/2020~~18/07/2020~~14 12
28 2650351 ANIL 27/01/2021~~02/02/2021~~7 6
29 2650352 REKHA BAI 27/01/2021~~02/02/2021~~7 6
30 2724062 SANTI BAI 03/02/2021~~16/02/2021~~14 12
31 1533351 ANIL 05/10/2021~~18/10/2021~~14 12
32 1533354 REKHA BAI 05/10/2021~~18/10/2021~~14 12
33 1700181 ANIL 30/10/2021~~02/11/2021~~4 4
34 1750683 12/11/2021~~18/11/2021~~7 6
35 1750684 REKHA BAI 12/11/2021~~18/11/2021~~7 6
36 2228689 ANIL 01/02/2022~~14/02/2022~~14 12
37 2359176 18/02/2022~~24/02/2022~~7 6
38 2482362 REKHA BAI 03/03/2022~~16/03/2022~~14 12
39 2588068 ANIL 11/03/2022~~24/03/2022~~14 12
40 376797 09/05/2022~~15/05/2022~~7 6
41 376798 REKHA BAI 09/05/2022~~15/05/2022~~7 6
42 376799 SANTI BAI 09/05/2022~~15/05/2022~~7 6
43 447616 ANIL 16/05/2022~~29/05/2022~~14 12
44 447617 REKHA BAI 16/05/2022~~29/05/2022~~14 12
45 447618 SANTI BAI 16/05/2022~~29/05/2022~~14 12
46 618148 ANIL 31/05/2022~~13/06/2022~~14 12
47 618149 REKHA BAI 31/05/2022~~13/06/2022~~14 12
48 618150 SANTI BAI 31/05/2022~~13/06/2022~~14 12
49 718936 REKHA BAI 26/07/2023~~02/08/2023~~8 7
50 718937 SANTI BAI 26/07/2023~~02/08/2023~~8 7
51 818258 ANIL 02/09/2023~~08/09/2023~~7 6
52 818259 REKHA BAI 02/09/2023~~08/09/2023~~7 6
53 841514 ANIL 09/09/2023~~15/09/2023~~7 6
54 841515 REKHA BAI 09/09/2023~~15/09/2023~~7 6
55 864612 ANIL 16/09/2023~~22/09/2023~~7 6
56 864613 REKHA BAI 16/09/2023~~22/09/2023~~7 6
57 978590 ANIL 10/10/2023~~16/10/2023~~7 6
58 978671 REKHA BAI 10/10/2023~~16/10/2023~~7 6
59 1024605 ANIL 17/10/2023~~23/10/2023~~7 6
60 1024606 REKHA BAI 17/10/2023~~23/10/2023~~7 6
61 1067099 ANIL 26/10/2023~~01/11/2023~~7 6
62 1067100 REKHA BAI 26/10/2023~~01/11/2023~~7 6
63 352180 13/06/2024~~19/06/2024~~7 7
64 398005 20/06/2024~~26/06/2024~~7 7
65 441068 ANIL 29/06/2024~~05/07/2024~~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 788273 ANIL 30/08/2017~~05/09/2017~~7 6 Vraksharopan karya teksingh ke ghar se prakash ke ghar tak Bahera (1735005020/IF/22012034353069)
2 812255 09/09/2017~~15/09/2017~~7 6 Vraksharopan karya teksingh ke ghar se prakash ke ghar tak Bahera (1735005020/IF/22012034353069)
3 1470627 14/03/2018~~19/03/2018~~6 6 बोरीबंधान निर्माण कार्य भडंगानाला डुंगरा (1735005020/WC/22012034385246)
4 1470628 REKHA BAI 14/03/2018~~19/03/2018~~6 6 बोरीबंधान निर्माण कार्य भडंगानाला डुंगरा (1735005020/WC/22012034385246)
5 982144 ANIL 10/10/2018~~23/10/2018~~14 12 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
6 982145 REKHA BAI 10/10/2018~~23/10/2018~~14 12 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
7 1134158 ANIL 30/10/2018~~18/11/2018~~20 18 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
8 1134159 REKHA BAI 30/10/2018~~18/11/2018~~20 18 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
9 1276027 ANIL 10/12/2018~~16/12/2018~~7 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
10 1276028 REKHA BAI 10/12/2018~~16/12/2018~~7 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
11 1449601 ANIL 12/01/2019~~24/01/2019~~13 12 बोल्‍डर चैक डेम बहेरा नाला स्‍थल क्रमांक 1 ,2 नेवसा बहेरा (1735005020/WC/22012034431317)
12 261991 04/05/2019~~16/05/2019~~13 12 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457)
13 504339 25/05/2019~~06/06/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
14 504340 REKHA BAI 25/05/2019~~06/06/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
15 684228 ANIL 08/06/2019~~14/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
16 684229 REKHA BAI 08/06/2019~~14/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
17 1354764 ANIL 29/12/2019~~10/01/2020~~13 12 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
18 1354765 REKHA BAI 29/12/2019~~10/01/2020~~13 12 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
19 1446110 ANIL 12/01/2020~~17/01/2020~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
20 1483314 19/01/2020~~25/01/2020~~7 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
21 1483315 REKHA BAI 19/01/2020~~25/01/2020~~7 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
22 1519473 ANIL 27/01/2020~~01/02/2020~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
23 1519474 REKHA BAI 27/01/2020~~01/02/2020~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
24 900964 ANIL 21/06/2020~~04/07/2020~~14 12 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887)
25 900965 REKHA BAI 21/06/2020~~04/07/2020~~14 12 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887)
26 1069458 ANIL 05/07/2020~~18/07/2020~~14 12 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887)
27 1069459 REKHA BAI 05/07/2020~~18/07/2020~~14 12 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887)
28 2650351 ANIL 27/01/2021~~02/02/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
29 2650352 REKHA BAI 27/01/2021~~02/02/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
30 2724062 SANTI BAI 03/02/2021~~16/02/2021~~14 12 MEDH BANDHAN NIRMAN KARYA BALLAMSINGH / SAKHRU (1735005020/IF/22012034542845)
31 1533351 ANIL 05/10/2021~~18/10/2021~~14 12 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
32 1533354 REKHA BAI 05/10/2021~~18/10/2021~~14 12 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
33 1700181 ANIL 30/10/2021~~02/11/2021~~4 4 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
34 1750683 12/11/2021~~18/11/2021~~7 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
35 1750684 REKHA BAI 12/11/2021~~18/11/2021~~7 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
36 2228689 ANIL 01/02/2022~~14/02/2022~~14 12 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550)
37 2359176 18/02/2022~~24/02/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
38 2482362 REKHA BAI 03/03/2022~~16/03/2022~~14 12 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
39 2588068 ANIL 11/03/2022~~24/03/2022~~14 12 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
40 376797 09/05/2022~~15/05/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
41 376798 REKHA BAI 09/05/2022~~15/05/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
42 376799 SANTI BAI 09/05/2022~~15/05/2022~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
43 447616 ANIL 16/05/2022~~29/05/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
44 447617 REKHA BAI 16/05/2022~~29/05/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
45 447618 SANTI BAI 16/05/2022~~29/05/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
46 618148 ANIL 31/05/2022~~13/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
47 618149 REKHA BAI 31/05/2022~~13/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
48 618150 SANTI BAI 31/05/2022~~13/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
49 718936 REKHA BAI 26/07/2023~~02/08/2023~~8 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
50 718937 SANTI BAI 26/07/2023~~02/08/2023~~8 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
51 818258 ANIL 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
52 818259 REKHA BAI 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
53 841514 ANIL 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
54 841515 REKHA BAI 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
55 864612 ANIL 16/09/2023~~22/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
56 864613 REKHA BAI 16/09/2023~~22/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
57 978590 ANIL 10/10/2023~~16/10/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
58 978671 REKHA BAI 10/10/2023~~16/10/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
59 1024605 ANIL 17/10/2023~~23/10/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
60 1024606 REKHA BAI 17/10/2023~~23/10/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
61 1067099 ANIL 26/10/2023~~01/11/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
62 1067100 REKHA BAI 26/10/2023~~01/11/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
63 352180 13/06/2024~~19/06/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
64 398005 20/06/2024~~26/06/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
65 441068 ANIL 29/06/2024~~05/07/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)

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 ANIL 30/08/2017 6 Vraksharopan karya teksingh ke ghar se prakash ke ghar tak Bahera (1735005020/IF/22012034353069) 13779 840 0
2 ANIL 09/09/2017 6 Vraksharopan karya teksingh ke ghar se prakash ke ghar tak Bahera (1735005020/IF/22012034353069) 14296 840 0
3 ANIL 14/03/2018 6 बोरीबंधान निर्माण कार्य भडंगानाला डुंगरा (1735005020/WC/22012034385246) 25466 1032 0
4 REKHA BAI 14/03/2018 6 बोरीबंधान निर्माण कार्य भडंगानाला डुंगरा (1735005020/WC/22012034385246) 25466 1032 0
Sub Total FY 1718 24 3744 0
5 ANIL 10/10/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 17847 1032 0
6 REKHA BAI 10/10/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 17847 1032 0
7 ANIL 17/10/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 17872 1032 0
8 REKHA BAI 17/10/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 17872 1032 0
9 ANIL 30/10/2018 12 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19878 2064 0
10 REKHA BAI 30/10/2018 12 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19878 2064 0
11 ANIL 30/10/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19882 1032 0
12 REKHA BAI 30/10/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19882 1032 0
13 ANIL 10/12/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 22553 1032 0
14 REKHA BAI 10/12/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 22553 1032 0
15 ANIL 12/01/2019 6 बोल्‍डर चैक डेम बहेरा नाला स्‍थल क्रमांक 1 ,2 नेवसा बहेरा (1735005020/WC/22012034431317) 24743 1044 0
16 ANIL 19/01/2019 6 बोल्‍डर चैक डेम बहेरा नाला स्‍थल क्रमांक 1 ,2 नेवसा बहेरा (1735005020/WC/22012034431317) 24744 1044 0
Sub Total FY 1819 84 14472 0
17 ANIL 04/05/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 3570 1020 0
18 ANIL 11/05/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 3572 1020 0
19 ANIL 25/05/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6440 1032 0
20 REKHA BAI 25/05/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6440 1032 0
21 ANIL 25/05/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6441 1032 0
22 REKHA BAI 25/05/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6441 1032 0
23 ANIL 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22958 900 0
24 REKHA BAI 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22958 900 0
25 ANIL 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22961 900 0
26 REKHA BAI 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22961 900 0
27 ANIL 12/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 24888 900 0
28 ANIL 19/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 25499 1002 0
29 REKHA BAI 19/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 25499 1002 0
30 ANIL 27/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 26052 1002 0
31 REKHA BAI 27/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 26052 1002 0
Sub Total FY 1920 90 14676 0
32 ANIL 21/06/2020 7 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887) 14424 1330 0
33 REKHA BAI 21/06/2020 7 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887) 14424 1330 0
34 ANIL 28/06/2020 7 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887) 14427 1330 0
35 REKHA BAI 28/06/2020 7 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887) 14427 1330 0
36 ANIL 05/07/2020 7 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887) 16407 1330 0
37 REKHA BAI 05/07/2020 7 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887) 16407 1330 0
38 ANIL 12/07/2020 7 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887) 16409 1330 0
39 REKHA BAI 12/07/2020 7 MEDH BANDHAN NIRMAN KARYA BIPTA BAI / TEJSINGH (1735005020/IF/22012034539887) 16409 1330 0
40 ANIL 27/01/2021 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 31110 1330 0
41 REKHA BAI 27/01/2021 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 31110 1330 0
42 SANTI BAI 03/02/2021 7 MEDH BANDHAN NIRMAN KARYA BALLAMSINGH / SAKHRU (1735005020/IF/22012034542845) 31918 1330 0
43 SANTI BAI 10/02/2021 7 MEDH BANDHAN NIRMAN KARYA BALLAMSINGH / SAKHRU (1735005020/IF/22012034542845) 32118 1330 0
Sub Total FY 2021 84 15960 0
44 ANIL 05/10/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 20339 1050 0
45 REKHA BAI 05/10/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 20339 1050 0
46 ANIL 01/02/2022 7 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550) 30414 1330 0
47 ANIL 08/02/2022 7 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550) 30413 1330 0
48 ANIL 18/02/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 33801 1330 0
49 REKHA BAI 03/03/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 38797 1330 0
50 ANIL 11/03/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41618 570 0
51 REKHA BAI 10/03/2022 4 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 39044 760 0
52 ANIL 14/03/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41619 570 0
53 ANIL 18/03/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41617 1330 0
Sub Total FY 2122 57 10650 0
54 ANIL 09/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 10514 1400 0
55 REKHA BAI 09/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 10514 1400 0
56 SANTI BAI 09/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 10514 1400 0
57 ANIL 16/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11828 1400 0
58 REKHA BAI 16/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11828 1400 0
59 SANTI BAI 16/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11828 1400 0
60 ANIL 23/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11829 1400 0
61 REKHA BAI 23/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11829 1400 0
62 SANTI BAI 23/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 11829 1400 0
63 ANIL 31/05/2022 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15478 1200 0
64 REKHA BAI 31/05/2022 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15478 1200 0
65 SANTI BAI 31/05/2022 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15478 1200 0
66 ANIL 31/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15482 1400 0
67 REKHA BAI 31/05/2022 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 15482 1400 0
Sub Total FY 2223 95 19000 0
68 REKHA BAI 26/07/2023 8 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 17119 1760 0
69 SANTI BAI 26/07/2023 8 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 17120 1760 0
70 ANIL 02/09/2023 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 20866 1320 0
71 REKHA BAI 02/09/2023 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 20866 1320 0
72 ANIL 09/09/2023 7 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442) 21937 1540 0
73 REKHA BAI 09/09/2023 7 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442) 21937 1540 0
74 ANIL 16/09/2023 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 22607 1540 0
75 REKHA BAI 16/09/2023 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 22607 1540 0
76 ANIL 10/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 25111 1540 0
77 REKHA BAI 10/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 25111 1540 0
78 ANIL 17/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 26032 1540 0
79 REKHA BAI 17/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 26032 1540 0
80 ANIL 26/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 27124 1540 0
81 REKHA BAI 26/10/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 27124 1540 0
Sub Total FY 2324 98 21560 0
82 REKHA BAI 13/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 7145 1680 0
83 REKHA BAI 20/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 8039 1680 0
84 ANIL 29/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 9006 1680 0
Sub Total FY 2425 21 5040 0