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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/33 Family Id: 33
Name of Head of Household: बालाराम/छोटा यादव
Name of Father/Husband: छोटा
Category: ST
Date of Registration: 2/20/2006
Address: 45
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालाराम Male 31 State Bank of India
2 कुन्तीबाई Female 30 State Bank of India
3 श्‍यामवती Male 20
4 गजरू Male 20
5 फूलसिंह Male 20
6 बंदो Female 20
7 कन्‍हेया Female 20
8 यशोदा Female 20
9 Pahal Singh Yadav Male 26 Union Bank of India
10 Yashoda Yadav Female 22 Union 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 92551 कुन्तीबाई 15/04/2017~~22/04/2017~~8 7
2 92550 बालाराम 15/04/2017~~22/04/2017~~8 7
3 188623 कुन्तीबाई 04/05/2017~~09/05/2017~~6 6
4 188622 बालाराम 04/05/2017~~09/05/2017~~6 6
5 262803 कुन्तीबाई 16/05/2017~~31/05/2017~~16 14
6 735395 29/07/2017~~05/08/2017~~8 7
7 735394 बालाराम 29/07/2017~~05/08/2017~~8 7
8 765220 कुन्तीबाई 18/08/2017~~25/08/2017~~8 7
9 765219 बालाराम 18/08/2017~~25/08/2017~~8 7
10 801444 कुन्तीबाई 04/09/2017~~10/09/2017~~7 7
11 801443 बालाराम 04/09/2017~~10/09/2017~~7 7
12 852572 कुन्तीबाई 27/09/2017~~04/10/2017~~8 7
13 852571 बालाराम 27/09/2017~~04/10/2017~~8 7
14 984891 कुन्तीबाई 27/11/2017~~10/12/2017~~14 14
15 984890 बालाराम 27/11/2017~~10/12/2017~~14 14
16 1064204 15/12/2017~~22/12/2017~~8 7
17 17176 कुन्तीबाई 04/04/2018~~30/04/2018~~27 24
18 17175 बालाराम 04/04/2018~~30/04/2018~~27 24
19 216269 कुन्तीबाई 24/05/2018~~30/05/2018~~7 6
20 437226 19/06/2018~~25/06/2018~~7 6
21 594551 01/07/2018~~16/07/2018~~16 14
22 1056125 18/10/2018~~31/10/2018~~14 12
23 1056124 बालाराम 18/10/2018~~31/10/2018~~14 12
24 1479533 कुन्तीबाई 16/01/2019~~22/01/2019~~7 6
25 1479532 बालाराम 16/01/2019~~22/01/2019~~7 6
26 704471 कुन्तीबाई 10/06/2019~~21/06/2019~~12 12
27 704470 बालाराम 10/06/2019~~21/06/2019~~12 12
28 824133 कुन्तीबाई 22/06/2019~~05/07/2019~~14 12
29 824132 बालाराम 22/06/2019~~05/07/2019~~14 12
30 905571 कुन्तीबाई 11/07/2019~~17/07/2019~~7 6
31 905570 बालाराम 11/07/2019~~17/07/2019~~7 6
32 1415810 07/01/2020~~13/01/2020~~7 6
33 1488548 20/01/2020~~26/01/2020~~7 6
34 1585337 08/02/2020~~14/02/2020~~7 6
35 714044 09/06/2020~~15/06/2020~~7 6
36 1813702 23/10/2020~~29/10/2020~~7 6
37 2070867 कुन्तीबाई 01/12/2020~~07/12/2020~~7 6
38 2214553 15/12/2020~~28/12/2020~~14 12
39 2792554 11/02/2021~~17/02/2021~~7 6
40 2792553 बालाराम 11/02/2021~~17/02/2021~~7 6
41 2917958 कुन्तीबाई 01/03/2021~~07/03/2021~~7 6
42 2917957 बालाराम 01/03/2021~~07/03/2021~~7 6
43 3009097 कुन्तीबाई 16/03/2021~~22/03/2021~~7 6
44 3009096 बालाराम 16/03/2021~~22/03/2021~~7 6
45 98492 कुन्तीबाई 11/04/2021~~17/04/2021~~7 6
46 98491 बालाराम 11/04/2021~~17/04/2021~~7 6
47 181565 कुन्तीबाई 19/04/2021~~25/04/2021~~7 6
48 181564 बालाराम 19/04/2021~~25/04/2021~~7 6
49 262324 कुन्तीबाई 27/04/2021~~03/05/2021~~7 6
50 262323 बालाराम 27/04/2021~~03/05/2021~~7 6
51 1735542 कुन्तीबाई 09/11/2021~~15/11/2021~~7 6
52 1735541 बालाराम 09/11/2021~~15/11/2021~~7 6
53 1991237 कुन्तीबाई 20/12/2021~~26/12/2021~~7 6
54 1991236 बालाराम 20/12/2021~~26/12/2021~~7 6
55 2191057 कुन्तीबाई 27/01/2022~~02/02/2022~~7 6
56 2191056 बालाराम 27/01/2022~~02/02/2022~~7 6
57 2547013 कुन्तीबाई 07/03/2022~~22/03/2022~~16 14
58 102690 12/04/2022~~19/04/2022~~8 7
59 102689 बालाराम 12/04/2022~~19/04/2022~~8 7
60 539461 कुन्तीबाई 24/05/2022~~31/05/2022~~8 7
61 675803 04/06/2022~~11/06/2022~~8 7
62 675802 बालाराम 04/06/2022~~11/06/2022~~8 7
63 780574 कुन्तीबाई 15/06/2022~~22/06/2022~~8 7
64 858380 01/07/2022~~08/07/2022~~8 7
65 881368 09/07/2022~~16/07/2022~~8 7
66 1180256 Pahal Singh Yadav 12/10/2022~~18/10/2022~~7 6
67 1180257 Yashoda Yadav 12/10/2022~~18/10/2022~~7 6
68 1180255 कुन्तीबाई 12/10/2022~~18/10/2022~~7 6
69 1180254 बालाराम 12/10/2022~~18/10/2022~~7 6
70 1232335 Yashoda Yadav 03/11/2022~~09/11/2022~~7 6
71 1232334 कुन्तीबाई 03/11/2022~~09/11/2022~~7 6
72 2916 04/04/2023~~10/04/2023~~7 6
73 16382 13/04/2023~~19/04/2023~~7 6
74 16381 बालाराम 13/04/2023~~19/04/2023~~7 6
75 244705 कुन्तीबाई 24/05/2023~~30/05/2023~~7 6
76 421666 09/06/2023~~15/06/2023~~7 6
77 421665 बालाराम 09/06/2023~~15/06/2023~~7 6
78 1449586 कुन्तीबाई 08/01/2024~~10/01/2024~~3 3
79 1449585 बालाराम 08/01/2024~~10/01/2024~~3 3
80 1682586 कुन्तीबाई 12/02/2024~~18/02/2024~~7 6
81 1752587 22/02/2024~~01/03/2024~~9 9
82 1798176 03/03/2024~~05/03/2024~~3 3
83 1832588 14/03/2024~~20/03/2024~~7 7
84 1849551 21/03/2024~~23/03/2024~~3 3
85 28392 09/04/2024~~12/04/2024~~4 4
86 41539 13/04/2024~~17/04/2024~~5 5
87 111505 02/05/2024~~03/05/2024~~2 2
88 129247 05/05/2024~~11/05/2024~~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 92551 कुन्तीबाई 15/04/2017~~22/04/2017~~8 7 Construction of IAY House -IAY REG. NO. MP3139922 (1735005016/IF/IAY/542558)
2 92550 बालाराम 15/04/2017~~22/04/2017~~8 7 Construction of IAY House -IAY REG. NO. MP3139922 (1735005016/IF/IAY/542558)
3 188623 कुन्तीबाई 04/05/2017~~09/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3139922 (1735005016/IF/IAY/542558)
4 188622 बालाराम 04/05/2017~~09/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3139922 (1735005016/IF/IAY/542558)
5 262803 कुन्तीबाई 16/05/2017~~31/05/2017~~16 14 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
6 735395 29/07/2017~~05/08/2017~~8 7 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941)
7 735394 बालाराम 29/07/2017~~05/08/2017~~8 7 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941)
8 765220 कुन्तीबाई 18/08/2017~~25/08/2017~~8 7 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941)
9 765219 बालाराम 18/08/2017~~25/08/2017~~8 7 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941)
10 801444 कुन्तीबाई 04/09/2017~~10/09/2017~~7 7 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941)
11 801443 बालाराम 04/09/2017~~10/09/2017~~7 7 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941)
12 852572 कुन्तीबाई 27/09/2017~~04/10/2017~~8 7 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941)
13 852571 बालाराम 27/09/2017~~04/10/2017~~8 7 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941)
14 984891 कुन्तीबाई 27/11/2017~~10/12/2017~~14 14 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191)
15 984890 बालाराम 27/11/2017~~10/12/2017~~14 14 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191)
16 1064204 15/12/2017~~22/12/2017~~8 7 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191)
17 17176 कुन्तीबाई 04/04/2018~~30/04/2018~~27 24 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
18 17175 बालाराम 04/04/2018~~30/04/2018~~27 24 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
19 216269 कुन्तीबाई 24/05/2018~~30/05/2018~~7 6 MEND BANDHAN NIRMAN KARY PRADOSH / SUKHCHARAN (1735005016/IF/9993689274)
20 437226 19/06/2018~~25/06/2018~~7 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
21 594551 01/07/2018~~16/07/2018~~16 14 MEND BANDHAN NIRMAN KARY PRADOSH / SUKHCHARAN (1735005016/IF/9993689274)
22 1056125 18/10/2018~~31/10/2018~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
23 1056124 बालाराम 18/10/2018~~31/10/2018~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
24 1479533 कुन्तीबाई 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
25 1479532 बालाराम 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
26 704471 कुन्तीबाई 10/06/2019~~21/06/2019~~12 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
27 704470 बालाराम 10/06/2019~~21/06/2019~~12 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
28 824133 कुन्तीबाई 22/06/2019~~05/07/2019~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
29 824132 बालाराम 22/06/2019~~05/07/2019~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
30 905571 कुन्तीबाई 11/07/2019~~17/07/2019~~7 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
31 905570 बालाराम 11/07/2019~~17/07/2019~~7 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
32 1415810 07/01/2020~~13/01/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
33 1488548 20/01/2020~~26/01/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
34 1585337 08/02/2020~~14/02/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
35 714044 09/06/2020~~15/06/2020~~7 6 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444)
36 1813702 23/10/2020~~29/10/2020~~7 6 medh bandh kary ramesh yadav /chhatar yadav bariha (1735005016/IF/22012034554503)
37 2070867 कुन्तीबाई 01/12/2020~~07/12/2020~~7 6 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379)
38 2214553 15/12/2020~~28/12/2020~~14 12 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379)
39 2792554 11/02/2021~~17/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
40 2792553 बालाराम 11/02/2021~~17/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
41 2917958 कुन्तीबाई 01/03/2021~~07/03/2021~~7 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861)
42 2917957 बालाराम 01/03/2021~~07/03/2021~~7 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861)
43 3009097 कुन्तीबाई 16/03/2021~~22/03/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
44 3009096 बालाराम 16/03/2021~~22/03/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
45 98492 कुन्तीबाई 11/04/2021~~17/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
46 98491 बालाराम 11/04/2021~~17/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
47 181565 कुन्तीबाई 19/04/2021~~25/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
48 181564 बालाराम 19/04/2021~~25/04/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
49 262324 कुन्तीबाई 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
50 262323 बालाराम 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
51 1735542 कुन्तीबाई 09/11/2021~~15/11/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
52 1735541 बालाराम 09/11/2021~~15/11/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
53 1991237 कुन्तीबाई 20/12/2021~~26/12/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
54 1991236 बालाराम 20/12/2021~~26/12/2021~~7 6 medh bandhn kary baliram yadav /jhallu yadav (1735005016/IF/22012034564911)
55 2191057 कुन्तीबाई 27/01/2022~~02/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
56 2191056 बालाराम 27/01/2022~~02/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
57 2547013 कुन्तीबाई 07/03/2022~~22/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
58 102690 12/04/2022~~19/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
59 102689 बालाराम 12/04/2022~~19/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
60 539461 कुन्तीबाई 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
61 675803 04/06/2022~~11/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
62 675802 बालाराम 04/06/2022~~11/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
63 780574 कुन्तीबाई 15/06/2022~~22/06/2022~~8 14 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
64 858380 01/07/2022~~08/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
65 881368 09/07/2022~~16/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
66 1180256 Pahal Singh Yadav 12/10/2022~~18/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
67 1180257 Yashoda Yadav 12/10/2022~~18/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
68 1180255 कुन्तीबाई 12/10/2022~~18/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
69 1180254 बालाराम 12/10/2022~~18/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
70 1232335 Yashoda Yadav 03/11/2022~~09/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
71 1232334 कुन्तीबाई 03/11/2022~~09/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103)
72 2916 04/04/2023~~10/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
73 16382 13/04/2023~~19/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
74 16381 बालाराम 13/04/2023~~19/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
75 244705 कुन्तीबाई 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
76 421666 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
77 421665 बालाराम 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
78 1449586 कुन्तीबाई 08/01/2024~~10/01/2024~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
79 1449585 बालाराम 08/01/2024~~10/01/2024~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
80 1682586 कुन्तीबाई 12/02/2024~~18/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
81 1752587 22/02/2024~~01/03/2024~~9 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
82 1798176 03/03/2024~~05/03/2024~~3 3 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
83 1832588 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
84 1849551 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
85 28392 09/04/2024~~12/04/2024~~4 4 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
86 41539 13/04/2024~~17/04/2024~~5 5 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
87 111505 02/05/2024~~03/05/2024~~2 2 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
88 129247 05/05/2024~~11/05/2024~~7 7 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)

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 कुन्तीबाई 15/04/2017 6 Construction of IAY House -IAY REG. NO. MP3139922 (1735005016/IF/IAY/542558) 1253 780 0
2 बालाराम 15/04/2017 6 Construction of IAY House -IAY REG. NO. MP3139922 (1735005016/IF/IAY/542558) 1253 780 0
3 कुन्तीबाई 31/07/2017 6 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941) 12581 768 0
4 बालाराम 31/07/2017 6 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941) 12581 768 0
5 कुन्तीबाई 19/08/2017 6 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941) 13175 750 0
6 बालाराम 19/08/2017 6 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941) 13175 750 0
7 कुन्तीबाई 07/09/2017 4 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941) 13936 560 0
8 बालाराम 07/09/2017 4 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941) 13936 560 0
9 कुन्तीबाई 27/09/2017 6 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941) 15220 780 0
10 बालाराम 27/09/2017 6 kapildhara koop nirman kary jageshwar / nandau (1735005016/IF/22012034345941) 15220 780 0
11 कुन्तीबाई 27/11/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 18512 846 0
12 बालाराम 27/11/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 18512 846 0
13 कुन्तीबाई 04/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 18513 894 0
14 बालाराम 04/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 18513 894 0
15 बालाराम 15/12/2017 7 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 19600 700 0
Sub Total FY 1718 87 11456 0
16 कुन्तीबाई 04/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 372 762 0
17 बालाराम 04/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 372 762 0
18 कुन्तीबाई 11/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 373 774 0
19 बालाराम 11/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 373 774 0
20 कुन्तीबाई 25/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 375 762 0
21 बालाराम 25/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 375 762 0
22 कुन्तीबाई 24/05/2018 6 MEND BANDHAN NIRMAN KARY PRADOSH / SUKHCHARAN (1735005016/IF/9993689274) 3236 840 0
23 कुन्तीबाई 01/07/2018 6 MEND BANDHAN NIRMAN KARY PRADOSH / SUKHCHARAN (1735005016/IF/9993689274) 8475 780 0
24 कुन्तीबाई 09/07/2018 6 MEND BANDHAN NIRMAN KARY PRADOSH / SUKHCHARAN (1735005016/IF/9993689274) 8476 750 0
25 बालाराम 18/10/2018 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 18618 750 0
Sub Total FY 1819 60 7716 0
26 कुन्तीबाई 10/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8576 960 0
27 बालाराम 10/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8576 960 0
28 कुन्तीबाई 16/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8577 960 0
29 बालाराम 16/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8577 960 0
30 कुन्तीबाई 22/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10568 1120 0
31 बालाराम 22/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10568 1120 0
32 कुन्तीबाई 29/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10569 1120 0
33 बालाराम 29/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10569 1120 0
34 कुन्तीबाई 11/07/2019 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029) 11960 900 0
35 बालाराम 11/07/2019 6 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029) 11960 900 0
36 बालाराम 07/01/2020 7 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 24147 1120 0
37 बालाराम 20/01/2020 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 25637 960 0
38 बालाराम 08/02/2020 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 26999 960 0
Sub Total FY 1920 83 13160 0
39 बालाराम 09/06/2020 7 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444) 12315 1330 0
40 कुन्तीबाई 01/12/2020 6 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 26301 1140 0
41 कुन्तीबाई 15/12/2020 5 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 27288 950 0
42 कुन्तीबाई 22/12/2020 6 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 27289 1140 0
43 कुन्तीबाई 11/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 32595 1330 0
44 कुन्तीबाई 01/03/2021 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861) 33918 1140 0
45 कुन्तीबाई 16/03/2021 5 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34974 950 0
Sub Total FY 2021 42 7980 0
46 कुन्तीबाई 19/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2126 1330 0
47 बालाराम 19/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2126 1330 0
48 कुन्तीबाई 27/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 1330 0
49 बालाराम 27/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 1330 0
50 कुन्तीबाई 27/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 30138 1140 0
51 बालाराम 27/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 30138 1140 0
52 कुन्तीबाई 07/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 40586 1351 0
53 कुन्तीबाई 14/03/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 40576 965 0
54 कुन्तीबाई 19/03/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 40578 772 0
Sub Total FY 2122 56 10688 0
55 कुन्तीबाई 12/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 4457 1632 0
56 बालाराम 12/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 4457 1632 0
57 कुन्तीबाई 24/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 13664 1400 0
58 कुन्तीबाई 04/06/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 17039 1400 0
59 बालाराम 05/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 17267 1428 0
60 कुन्तीबाई 15/06/2022 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 19828 380 0
61 कुन्तीबाई 02/07/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 22660 1400 0
62 कुन्तीबाई 09/07/2022 4 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 23748 800 0
63 Pahal Singh Yadav 12/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 34246 1428 0
64 Yashoda Yadav 12/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 34246 1428 0
65 कुन्तीबाई 12/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 34246 1428 0
66 बालाराम 12/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 34246 1428 0
67 Yashoda Yadav 03/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 36370 1224 0
68 कुन्तीबाई 03/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327945 (1735005016/IF/IAY/3381103) 36370 1224 0
Sub Total FY 2223 90 18232 0
69 कुन्तीबाई 04/04/2023 5 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 99 1000 0
70 कुन्तीबाई 13/04/2023 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 544 1400 0
71 कुन्तीबाई 25/05/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4218 1020 0
72 कुन्तीबाई 10/06/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7877 1000 0
73 बालाराम 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7877 1200 0
74 कुन्तीबाई 12/02/2024 5 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 37016 1010.5 0
75 कुन्तीबाई 22/02/2024 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 38573 1800 0
76 कुन्तीबाई 03/03/2024 3 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 39805 600 0
77 कुन्तीबाई 14/03/2024 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 40820 1400 0
78 कुन्तीबाई 21/03/2024 1 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41274 200 0
Sub Total FY 2324 53 10630.5 0
79 कुन्तीबाई 09/04/2024 4 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 1040 972 0
80 कुन्तीबाई 13/04/2024 4 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 1370 972 0
81 कुन्तीबाई 02/05/2024 2 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 2887 486 0
82 कुन्तीबाई 05/05/2024 6 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 3310 1458 0
Sub Total FY 2425 16 3888 0