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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-036-001/323-A Family Id: 323-A
Name of Head of Household: anand
Name of Father/Husband: daliram
Category: OTH
Date of Registration: 5/1/2015
Address: 323A
Villages:
Panchayat: अगासी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 323-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANAND Male 35 Central Bank Of India
2 RINA Female 33 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 88318 ANAND 23/04/2017~~29/04/2017~~7 6
2 88319 RINA 23/04/2017~~29/04/2017~~7 6
3 391409 ANAND 24/05/2017~~30/05/2017~~7 6
4 391410 RINA 24/05/2017~~30/05/2017~~7 6
5 752843 ANAND 20/06/2017~~03/07/2017~~14 12
6 752844 RINA 20/06/2017~~03/07/2017~~14 12
7 1537964 ANAND 17/02/2018~~23/02/2018~~7 6
8 1537975 RINA 17/02/2018~~23/02/2018~~7 6
9 761260 ANAND 16/08/2018~~22/08/2018~~7 6
10 761261 RINA 16/08/2018~~22/08/2018~~7 6
11 824118 ANAND 13/09/2018~~19/09/2018~~7 6
12 824119 RINA 13/09/2018~~19/09/2018~~7 6
13 835764 ANAND 20/09/2018~~26/09/2018~~7 6
14 835765 RINA 20/09/2018~~26/09/2018~~7 6
15 885475 ANAND 03/10/2018~~09/10/2018~~7 6
16 885476 RINA 03/10/2018~~09/10/2018~~7 6
17 992247 ANAND 22/10/2018~~18/11/2018~~28 24
18 992248 RINA 22/10/2018~~18/11/2018~~28 24
19 1200981 ANAND 29/11/2018~~05/12/2018~~7 6
20 416410 10/05/2019~~16/05/2019~~7 6
21 495859 17/05/2019~~23/05/2019~~7 6
22 495860 RINA 17/05/2019~~23/05/2019~~7 6
23 865744 ANAND 09/06/2019~~15/06/2019~~7 6
24 865745 RINA 09/06/2019~~15/06/2019~~7 6
25 1023760 ANAND 19/06/2019~~25/06/2019~~7 6
26 1023761 RINA 19/06/2019~~25/06/2019~~7 6
27 1981155 ANAND 05/11/2020~~11/11/2020~~7 6
28 2395696 14/12/2020~~20/12/2020~~7 6
29 2742585 02/01/2021~~08/01/2021~~7 6
30 2796233 RINA 05/01/2021~~11/01/2021~~7 6
31 2847288 ANAND 09/01/2021~~15/01/2021~~7 6
32 2908079 RINA 12/01/2021~~18/01/2021~~7 6
33 2954301 ANAND 16/01/2021~~22/01/2021~~7 6
34 3062429 24/01/2021~~30/01/2021~~7 6
35 3062430 RINA 24/01/2021~~30/01/2021~~7 6
36 3140662 ANAND 01/02/2021~~07/02/2021~~7 6
37 3140663 RINA 01/02/2021~~07/02/2021~~7 6
38 3210145 ANAND 08/02/2021~~14/02/2021~~7 6
39 3210146 RINA 08/02/2021~~14/02/2021~~7 6
40 3268027 ANAND 15/02/2021~~18/02/2021~~4 4
41 3268028 RINA 15/02/2021~~21/02/2021~~7 6
42 1067413 ANAND 01/06/2021~~07/06/2021~~7 6
43 1067414 RINA 01/06/2021~~07/06/2021~~7 6
44 1219171 ANAND 08/06/2021~~14/06/2021~~7 6
45 1219172 RINA 08/06/2021~~14/06/2021~~7 6
46 1532177 ANAND 26/06/2021~~02/07/2021~~7 6
47 1532178 RINA 26/06/2021~~02/07/2021~~7 6
48 1645834 ANAND 09/07/2021~~15/07/2021~~7 6
49 1645836 RINA 09/07/2021~~10/07/2021~~2 2
50 2388560 ANAND 25/11/2021~~01/12/2021~~7 6
51 2388561 RINA 25/11/2021~~01/12/2021~~7 6
52 2458640 ANAND 04/12/2021~~10/12/2021~~7 6
53 2460504 RINA 04/12/2021~~10/12/2021~~7 6
54 2559667 ANAND 20/12/2021~~03/01/2022~~15 13
55 2795345 18/01/2022~~24/01/2022~~7 6
56 3125216 25/02/2022~~03/03/2022~~7 6
57 114148 07/04/2022~~13/04/2022~~7 6
58 114149 RINA 07/04/2022~~13/04/2022~~7 6
59 1813105 ANAND 02/12/2022~~08/12/2022~~7 6
60 1813106 RINA 02/12/2022~~08/12/2022~~7 6
61 2450567 ANAND 28/02/2023~~06/03/2023~~7 6
62 2450678 RINA 28/02/2023~~06/03/2023~~7 6
63 2518194 10/03/2023~~16/03/2023~~7 6
64 2559757 ANAND 17/03/2023~~23/03/2023~~7 6
65 2563613 RINA 18/03/2023~~24/03/2023~~7 6
66 2605287 ANAND 25/03/2023~~31/03/2023~~7 6
67 109179 18/04/2023~~24/04/2023~~7 6
68 109196 RINA 18/04/2023~~24/04/2023~~7 6
69 292287 ANAND 05/05/2023~~11/05/2023~~7 6
70 315507 RINA 07/05/2023~~13/05/2023~~7 6
71 499442 ANAND 22/05/2023~~28/05/2023~~7 6
72 598947 RINA 28/05/2023~~03/06/2023~~7 6
73 776878 ANAND 09/06/2023~~15/06/2023~~7 6
74 796211 RINA 10/06/2023~~16/06/2023~~7 6
75 1138238 ANAND 24/08/2023~~30/08/2023~~7 6
76 1360460 20/10/2023~~26/10/2023~~7 6
77 2162733 17/02/2024~~23/02/2024~~7 6
78 2162734 RINA 17/02/2024~~23/02/2024~~7 6
79 2210160 ANAND 25/02/2024~~02/03/2024~~7 7
80 2210161 RINA 25/02/2024~~02/03/2024~~7 7
81 512439 ANAND 05/06/2024~~11/06/2024~~7 7
82 512440 RINA 05/06/2024~~11/06/2024~~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 88318 ANAND 23/04/2017~~29/04/2017~~7 6 nirmalnir kup nirman ward no 16 manak vagare ke ghar ke samne (1738001036/DW/22012034293763)
2 88319 RINA 23/04/2017~~29/04/2017~~7 6 nirmalnir kup nirman ward no 16 manak vagare ke ghar ke samne (1738001036/DW/22012034293763)
3 391409 ANAND 24/05/2017~~30/05/2017~~7 6 med badan kary 05 hitgae (samuh) (1738001036/IF/22012034342471)
4 391410 RINA 24/05/2017~~30/05/2017~~7 6 med badan kary 05 hitgae (samuh) (1738001036/IF/22012034342471)
5 752843 ANAND 20/06/2017~~03/07/2017~~14 12 med badan kary 05 hitgae (samuh) (1738001036/IF/22012034342471)
6 752844 RINA 20/06/2017~~03/07/2017~~14 12 med badan kary 05 hitgae (samuh) (1738001036/IF/22012034342471)
7 1537964 ANAND 17/02/2018~~23/02/2018~~7 6 kotholal hanwat ke khet se barar nale tak (1738001036/RC/22012034379440)
8 1537975 RINA 17/02/2018~~23/02/2018~~7 6 kotholal hanwat ke khet se barar nale tak (1738001036/RC/22012034379440)
9 761260 ANAND 16/08/2018~~22/08/2018~~7 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
10 761261 RINA 16/08/2018~~22/08/2018~~7 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
11 824118 ANAND 13/09/2018~~19/09/2018~~7 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
12 824119 RINA 13/09/2018~~19/09/2018~~7 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
13 835764 ANAND 20/09/2018~~26/09/2018~~7 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
14 835765 RINA 20/09/2018~~26/09/2018~~7 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
15 885475 ANAND 03/10/2018~~09/10/2018~~7 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
16 885476 RINA 03/10/2018~~09/10/2018~~7 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
17 992247 ANAND 22/10/2018~~18/11/2018~~28 24 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
18 992248 RINA 22/10/2018~~18/11/2018~~28 24 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
19 1200981 ANAND 29/11/2018~~05/12/2018~~7 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508)
20 416410 10/05/2019~~16/05/2019~~7 6 AGASI NAVIN TALAB NAKKU AMRAI (1738001036/WC/22012034445536)
21 495859 17/05/2019~~23/05/2019~~7 6 AGASI NAVIN TALAB NAKKU AMRAI (1738001036/WC/22012034445536)
22 495860 RINA 17/05/2019~~23/05/2019~~7 6 AGASI NAVIN TALAB NAKKU AMRAI (1738001036/WC/22012034445536)
23 865744 ANAND 09/06/2019~~15/06/2019~~7 6 AGASI NAVIN TALAB NAKKU AMRAI (1738001036/WC/22012034445536)
24 865745 RINA 09/06/2019~~15/06/2019~~7 6 AGASI NAVIN TALAB NAKKU AMRAI (1738001036/WC/22012034445536)
25 1023760 ANAND 19/06/2019~~25/06/2019~~7 6 MINAKHSI TALAB NIRAMN KARYA (HANUMAN SHIMGH / KHOPCHAND ) (1738001036/IF/22012034468223)
26 1023761 RINA 19/06/2019~~25/06/2019~~7 6 MINAKHSI TALAB NIRAMN KARYA (HANUMAN SHIMGH / KHOPCHAND ) (1738001036/IF/22012034468223)
27 1981155 ANAND 05/11/2020~~11/11/2020~~7 6 AGASI BLOCK PLATNTATION OF UMESH JHANDULAL (1738001036/IF/22012034421495)
28 2395696 14/12/2020~~20/12/2020~~7 6 Agasi Navin Talab Nirman Kary Kondra me (1738001036/WC/22012034578857)
29 2742585 02/01/2021~~08/01/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
30 2796233 RINA 05/01/2021~~11/01/2021~~7 6 AGASI BLOCK PLATNTATION OF UMESH JHANDULAL (1738001036/IF/22012034421495)
31 2847288 ANAND 09/01/2021~~15/01/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
32 2908079 RINA 12/01/2021~~18/01/2021~~7 6 AGASI BLOCK PLATNTATION OF UMESH JHANDULAL (1738001036/IF/22012034421495)
33 2954301 ANAND 16/01/2021~~22/01/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
34 3062429 24/01/2021~~30/01/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
35 3062430 RINA 24/01/2021~~30/01/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
36 3140662 ANAND 01/02/2021~~07/02/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
37 3140663 RINA 01/02/2021~~07/02/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
38 3210145 ANAND 08/02/2021~~14/02/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
39 3210146 RINA 08/02/2021~~14/02/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
40 3268027 ANAND 15/02/2021~~18/02/2021~~4 4 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
41 3268028 RINA 15/02/2021~~21/02/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
42 1067413 ANAND 01/06/2021~~07/06/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
43 1067414 RINA 01/06/2021~~07/06/2021~~7 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513)
44 1219171 ANAND 08/06/2021~~14/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138)
45 1219172 RINA 08/06/2021~~14/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138)
46 1532177 ANAND 26/06/2021~~02/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138)
47 1532178 RINA 26/06/2021~~02/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138)
48 1645834 ANAND 09/07/2021~~15/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138)
49 1645836 RINA 09/07/2021~~10/07/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138)
50 2388560 ANAND 25/11/2021~~01/12/2021~~7 6 AGASI NAVIN TALAB SE REKHLAL BHAIRAM KE KHET TAK BADH NIYANTRAN HETU JAL NIKASHI KARY (1738001036/FP/22012034626697)
51 2388561 RINA 25/11/2021~~01/12/2021~~7 6 AGASI NAVIN TALAB SE REKHLAL BHAIRAM KE KHET TAK BADH NIYANTRAN HETU JAL NIKASHI KARY (1738001036/FP/22012034626697)
52 2458640 ANAND 04/12/2021~~10/12/2021~~7 6 AGASI REKHLAL BHAIRAM KE KHET SE LILARAM CHOUDHARY KE KHET TAK BHAD NIYANTRAN HETU JAL NIKASI KARY (1738001036/FP/22012034626698)
53 2460504 RINA 04/12/2021~~10/12/2021~~7 6 AGASI SAMUDAE SOK PIT WARD NO 04,05,09,14,16 ME (1738001036/RS/22012034573564)
54 2559667 ANAND 20/12/2021~~03/01/2022~~15 13 AGASI NAVIN TALAB SE REKHLAL BHAIRAM KE KHET TAK BADH NIYANTRAN HETU JAL NIKASHI KARY (1738001036/FP/22012034626697)
55 2795345 18/01/2022~~24/01/2022~~7 6 AGASI SAMUDAE SOK PIT WARD NO 04,05,09,14,16 ME (1738001036/RS/22012034573564)
56 3125216 25/02/2022~~03/03/2022~~7 6 REPAIR OF STOP DAM UMESSHWAR KE KHET KE PASS GP AGASI. (1738001036/WC/22012034901991)
57 114148 07/04/2022~~13/04/2022~~7 6 AGASI REKHLAL BHAIRAM KE KHET SE LILARAM CHOUDHARY KE KHET TAK BHAD NIYANTRAN HETU JAL NIKASI KARY (1738001036/FP/22012034626698)
58 114149 RINA 07/04/2022~~13/04/2022~~7 6 AGASI REKHLAL BHAIRAM KE KHET SE LILARAM CHOUDHARY KE KHET TAK BHAD NIYANTRAN HETU JAL NIKASI KARY (1738001036/FP/22012034626698)
59 1813105 ANAND 02/12/2022~~08/12/2022~~7 6 AGASI CC ROAD SHANKARLAL RAHANGDALE KE GHAR SE ANNADRAO BARMATE KE GHAR TAK (1738001036/RC/22012034617780)
60 1813106 RINA 02/12/2022~~08/12/2022~~7 6 AGASI CC ROAD SHANKARLAL RAHANGDALE KE GHAR SE ANNADRAO BARMATE KE GHAR TAK (1738001036/RC/22012034617780)
61 2450567 ANAND 28/02/2023~~06/03/2023~~7 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193)
62 2450678 RINA 28/02/2023~~06/03/2023~~7 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193)
63 2518194 10/03/2023~~16/03/2023~~7 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472)
64 2559757 ANAND 17/03/2023~~23/03/2023~~7 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193)
65 2563613 RINA 18/03/2023~~24/03/2023~~7 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193)
66 2605287 ANAND 25/03/2023~~31/03/2023~~7 6 AGASI NAVIN TALAB SE REKHLAL BHAIRAM KE KHET TAK BADH NIYANTRAN HETU JAL NIKASHI KARY (1738001036/FP/22012034626697)
67 109179 18/04/2023~~24/04/2023~~7 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472)
68 109196 RINA 18/04/2023~~24/04/2023~~7 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472)
69 292287 ANAND 05/05/2023~~11/05/2023~~7 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472)
70 315507 RINA 07/05/2023~~13/05/2023~~7 6 AGASI NAVIN TALAB SE REKHLAL BHAIRAM KE KHET TAK BADH NIYANTRAN HETU JAL NIKASHI KARY (1738001036/FP/22012034626697)
71 499442 ANAND 22/05/2023~~28/05/2023~~7 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472)
72 598947 RINA 28/05/2023~~03/06/2023~~7 6 REPAIR OF STOP DAM UMESSHWAR KE KHET KE PASS GP AGASI. (1738001036/WC/22012034901991)
73 776878 ANAND 09/06/2023~~15/06/2023~~7 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193)
74 796211 RINA 10/06/2023~~16/06/2023~~7 6 Khet talab aanadrao/babulal kary (1738001036/IF/22012035075179)
75 1138238 ANAND 24/08/2023~~30/08/2023~~7 6 road side plantation agasi se umari ki or (1738001036/DP/22012034559173)
76 1360460 20/10/2023~~26/10/2023~~7 6 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519)
77 2162733 17/02/2024~~23/02/2024~~7 6 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519)
78 2162734 RINA 17/02/2024~~23/02/2024~~7 6 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519)
79 2210160 ANAND 25/02/2024~~02/03/2024~~7 7 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519)
80 2210161 RINA 25/02/2024~~02/03/2024~~7 7 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519)
81 512439 ANAND 05/06/2024~~11/06/2024~~7 7 Awash tole ke pichhe Hanumansigh Turkar ke khet ke pass Parkuletion Tank (1738001036/WC/22012035122772)
82 512440 RINA 05/06/2024~~11/06/2024~~7 7 Awash tole ke pichhe Hanumansigh Turkar ke khet ke pass Parkuletion Tank (1738001036/WC/22012035122772)

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 ANAND 23/04/2017 6 nirmalnir kup nirman ward no 16 manak vagare ke ghar ke samne (1738001036/DW/22012034293763) 600 1032 0
2 RINA 23/04/2017 6 nirmalnir kup nirman ward no 16 manak vagare ke ghar ke samne (1738001036/DW/22012034293763) 600 1032 0
3 ANAND 24/05/2017 6 med badan kary 05 hitgae (samuh) (1738001036/IF/22012034342471) 2041 1032 0
4 RINA 24/05/2017 6 med badan kary 05 hitgae (samuh) (1738001036/IF/22012034342471) 2041 1032 0
5 ANAND 20/06/2017 6 med badan kary 05 hitgae (samuh) (1738001036/IF/22012034342471) 3305 1032 0
6 RINA 20/06/2017 6 med badan kary 05 hitgae (samuh) (1738001036/IF/22012034342471) 3305 1032 0
7 ANAND 17/02/2018 6 kotholal hanwat ke khet se barar nale tak (1738001036/RC/22012034379440) 12590 1032 0
8 RINA 17/02/2018 6 kotholal hanwat ke khet se barar nale tak (1738001036/RC/22012034379440) 12590 1032 0
Sub Total FY 1718 48 8256 0
9 ANAND 16/08/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 6456 1044 0
10 RINA 16/08/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 6456 1044 0
11 ANAND 13/09/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 7478 1044 0
12 RINA 13/09/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 7478 1044 0
13 ANAND 20/09/2018 5 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 7622 870 0
14 RINA 20/09/2018 5 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 7622 870 0
15 ANAND 03/10/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 8118 1044 0
16 RINA 03/10/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 8118 1044 0
17 ANAND 22/10/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 9079 1044 0
18 RINA 22/10/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 9079 1044 0
19 ANAND 29/10/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 9080 1044 0
20 RINA 29/10/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 9080 1044 0
21 ANAND 05/11/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 9081 1044 0
22 RINA 05/11/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 9081 1044 0
23 ANAND 22/10/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 9082 1044 0
24 RINA 22/10/2018 6 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 9082 1044 0
25 ANAND 29/11/2018 2 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 11002 348 0
26 ANAND 02/12/2018 4 Agasi Aanganwadi Building Kendra No. 2 (1738001036/AV/22012034370508) 11121 696 0
Sub Total FY 1819 100 17400 0
27 ANAND 17/05/2019 6 AGASI NAVIN TALAB NAKKU AMRAI (1738001036/WC/22012034445536) 2025 702 0
28 RINA 17/05/2019 6 AGASI NAVIN TALAB NAKKU AMRAI (1738001036/WC/22012034445536) 2025 702 0
29 ANAND 09/06/2019 6 AGASI NAVIN TALAB NAKKU AMRAI (1738001036/WC/22012034445536) 3096 1002 0
30 RINA 09/06/2019 6 AGASI NAVIN TALAB NAKKU AMRAI (1738001036/WC/22012034445536) 3096 1002 0
31 ANAND 19/06/2019 5 MINAKHSI TALAB NIRAMN KARYA (HANUMAN SHIMGH / KHOPCHAND ) (1738001036/IF/22012034468223) 3552 880 0
32 RINA 19/06/2019 5 MINAKHSI TALAB NIRAMN KARYA (HANUMAN SHIMGH / KHOPCHAND ) (1738001036/IF/22012034468223) 3552 880 0
Sub Total FY 1920 34 5168 0
33 ANAND 14/12/2020 6 Agasi Navin Talab Nirman Kary Kondra me (1738001036/WC/22012034578857) 16056 1104 0
34 ANAND 02/01/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 17349 1104 0
35 RINA 05/01/2021 6 AGASI BLOCK PLATNTATION OF UMESH JHANDULAL (1738001036/IF/22012034421495) 17531 30 0
36 ANAND 09/01/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 17720 1080 0
37 RINA 12/01/2021 6 AGASI BLOCK PLATNTATION OF UMESH JHANDULAL (1738001036/IF/22012034421495) 17936 30 0
38 ANAND 16/01/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 18098 1140 0
39 ANAND 24/01/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 18466 1110 0
40 RINA 24/01/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 18466 1110 0
41 ANAND 01/02/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 18803 1116 0
42 RINA 01/02/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 18803 1116 0
43 ANAND 08/02/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 19118 1116 0
44 RINA 08/02/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 19118 1116 0
45 ANAND 15/02/2021 4 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 19402 740 0
46 RINA 15/02/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 19402 1110 0
Sub Total FY 2021 82 13022 0
47 ANAND 01/06/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 6890 1158 0
48 RINA 01/06/2021 6 AGASI BARAH NALE PAR NAVIN TALAB KE PASS CHEK DEAM SAHNALA VISTARIKARAN KARY (1738001036/WC/22012034604513) 6890 1158 0
49 ANAND 08/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138) 7979 1351 0
50 RINA 08/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138) 7979 1351 0
51 ANAND 26/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138) 10753 1351 0
52 RINA 26/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138) 10753 1351 0
53 ANAND 09/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138) 12297 1351 0
54 RINA 09/07/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3996549 (1738001036/IF/IAY/3141138) 12297 386 0
55 ANAND 25/11/2021 6 AGASI NAVIN TALAB SE REKHLAL BHAIRAM KE KHET TAK BADH NIYANTRAN HETU JAL NIKASHI KARY (1738001036/FP/22012034626697) 20259 1158 0
56 RINA 25/11/2021 6 AGASI NAVIN TALAB SE REKHLAL BHAIRAM KE KHET TAK BADH NIYANTRAN HETU JAL NIKASHI KARY (1738001036/FP/22012034626697) 20259 1158 0
57 ANAND 04/12/2021 6 AGASI REKHLAL BHAIRAM KE KHET SE LILARAM CHOUDHARY KE KHET TAK BHAD NIYANTRAN HETU JAL NIKASI KARY (1738001036/FP/22012034626698) 20999 1158 0
58 RINA 04/12/2021 6 AGASI SAMUDAE SOK PIT WARD NO 04,05,09,14,16 ME (1738001036/RS/22012034573564) 21001 1158 0
59 ANAND 18/01/2022 6 AGASI SAMUDAE SOK PIT WARD NO 04,05,09,14,16 ME (1738001036/RS/22012034573564) 22785 1158 0
60 ANAND 25/02/2022 6 REPAIR OF STOP DAM UMESSHWAR KE KHET KE PASS GP AGASI. (1738001036/WC/22012034901991) 26041 1158 0
Sub Total FY 2122 85 16405 0
61 ANAND 07/04/2022 6 AGASI REKHLAL BHAIRAM KE KHET SE LILARAM CHOUDHARY KE KHET TAK BHAD NIYANTRAN HETU JAL NIKASI KARY (1738001036/FP/22012034626698) 2581 1224 0
62 RINA 07/04/2022 6 AGASI REKHLAL BHAIRAM KE KHET SE LILARAM CHOUDHARY KE KHET TAK BHAD NIYANTRAN HETU JAL NIKASI KARY (1738001036/FP/22012034626698) 2581 1224 0
63 ANAND 02/12/2022 6 AGASI CC ROAD SHANKARLAL RAHANGDALE KE GHAR SE ANNADRAO BARMATE KE GHAR TAK (1738001036/RC/22012034617780) 33088 1224 0
64 RINA 02/12/2022 6 AGASI CC ROAD SHANKARLAL RAHANGDALE KE GHAR SE ANNADRAO BARMATE KE GHAR TAK (1738001036/RC/22012034617780) 33088 1224 0
65 ANAND 28/02/2023 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193) 42642 1224 0
66 RINA 28/02/2023 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193) 42642 1224 0
67 RINA 10/03/2023 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472) 43739 1224 0
68 ANAND 18/03/2023 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193) 44409 1224 0
69 RINA 18/03/2023 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193) 44409 1224 0
70 ANAND 25/03/2023 6 AGASI NAVIN TALAB SE REKHLAL BHAIRAM KE KHET TAK BADH NIYANTRAN HETU JAL NIKASHI KARY (1738001036/FP/22012034626697) 45166 1224 0
Sub Total FY 2223 60 12240 0
71 ANAND 18/04/2023 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472) 1526 1326 0
72 RINA 18/04/2023 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472) 1526 1326 0
73 ANAND 05/05/2023 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472) 3279 1326 0
74 RINA 07/05/2023 6 AGASI NAVIN TALAB SE REKHLAL BHAIRAM KE KHET TAK BADH NIYANTRAN HETU JAL NIKASHI KARY (1738001036/FP/22012034626697) 3639 1326 0
75 ANAND 22/05/2023 6 AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY (1738001036/WC/22012034955472) 5403 1326 0
76 RINA 28/05/2023 6 REPAIR OF STOP DAM UMESSHWAR KE KHET KE PASS GP AGASI. (1738001036/WC/22012034901991) 6622 1326 0
77 ANAND 09/06/2023 6 AGASI PARDASI ME PARKULESTION TEANK (1738001036/WC/22012035021193) 8568 1326 0
78 ANAND 24/08/2023 6 road side plantation agasi se umari ki or (1738001036/DP/22012034559173) 12998 1326 0
79 ANAND 20/10/2023 7 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519) 15666 1547 0
80 ANAND 17/02/2024 6 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519) 25170 1236 0
81 RINA 17/02/2024 6 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519) 25170 1236 0
82 ANAND 25/02/2024 1 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519) 25881 221 0
83 RINA 25/02/2024 1 Awash tole ke pichhe parkuletion teank (1738001036/WC/22012035083519) 25881 221 0
Sub Total FY 2324 69 15069 0
84 ANAND 05/06/2024 6 Awash tole ke pichhe Hanumansigh Turkar ke khet ke pass Parkuletion Tank (1738001036/WC/22012035122772) 5898 1410 0
85 RINA 05/06/2024 6 Awash tole ke pichhe Hanumansigh Turkar ke khet ke pass Parkuletion Tank (1738001036/WC/22012035122772) 5898 1410 0
Sub Total FY 2425 12 2820 0