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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/34 Family Id: 34
Name of Head of Household: रामप्रसाद/बंजलाल
Name of Father/Husband: रामप्रसाद
Category: SC
Date of Registration: 2/20/2006
Address: 6
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 28 State Bank of India
2 मिलया बाई Female 23 State Bank of India
3 रेवती Female 40
4 पुनिया Female 25
5 लखन Male 20
6 शिवप्रसाद Male 25
7 समिया Female 26
8 TULSI Male 22
9 RAMPRASAD Male 48


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 143058 मिलया बाई 26/04/2017~~01/05/2017~~6 6
2 143057 रामप्रसाद 26/04/2017~~01/05/2017~~6 6
3 164349 मिलया बाई 02/05/2017~~07/05/2017~~6 6
4 164348 रामप्रसाद 02/05/2017~~07/05/2017~~6 6
5 443073 मिलया बाई 05/06/2017~~18/06/2017~~14 12
6 443072 रामप्रसाद 05/06/2017~~18/06/2017~~14 12
7 443074 शिवप्रसाद 05/06/2017~~18/06/2017~~14 12
8 443075 समिया 05/06/2017~~18/06/2017~~14 12
9 1275657 मिलया बाई 28/01/2018~~10/02/2018~~14 12
10 1275656 रामप्रसाद 28/01/2018~~10/02/2018~~14 12
11 1342283 मिलया बाई 11/02/2018~~22/02/2018~~12 12
12 1342282 रामप्रसाद 11/02/2018~~22/02/2018~~12 12
13 1406423 मिलया बाई 25/02/2018~~02/03/2018~~6 6
14 1406422 रामप्रसाद 25/02/2018~~02/03/2018~~6 6
15 1411010 06/03/2018~~19/03/2018~~14 12
16 191385 मिलया बाई 21/05/2018~~27/05/2018~~7 6
17 191384 रामप्रसाद 21/05/2018~~27/05/2018~~7 6
18 192277 मिलया बाई 28/05/2018~~10/06/2018~~14 12
19 192276 रामप्रसाद 28/05/2018~~10/06/2018~~14 12
20 345179 मिलया बाई 15/06/2018~~02/07/2018~~18 18
21 654164 रामप्रसाद 12/07/2018~~25/07/2018~~14 12
22 1510260 मिलया बाई 20/01/2019~~02/02/2019~~14 12
23 1652390 03/02/2019~~16/02/2019~~14 12
24 1089029 12/10/2019~~18/10/2019~~7 6
25 402637 21/05/2020~~03/06/2020~~14 12
26 516597 TULSI 28/05/2020~~10/06/2020~~14 12
27 516596 रामप्रसाद 28/05/2020~~10/06/2020~~14 12
28 1598772 मिलया बाई 24/09/2020~~09/10/2020~~16 14
29 2187418 RAMPRASAD 12/12/2020~~13/12/2020~~2 2
30 2187417 मिलया बाई 12/12/2020~~13/12/2020~~2 2
31 2266281 RAMPRASAD 20/12/2020~~04/01/2021~~16 14
32 2266280 मिलया बाई 20/12/2020~~04/01/2021~~16 14
33 2579121 RAMPRASAD 18/01/2021~~22/01/2021~~5 5
34 2579120 मिलया बाई 18/01/2021~~22/01/2021~~5 5
35 2643168 RAMPRASAD 25/01/2021~~28/01/2021~~4 4
36 2643167 मिलया बाई 25/01/2021~~28/01/2021~~4 4
37 2696663 RAMPRASAD 30/01/2021~~30/01/2021~~1 1
38 2696662 मिलया बाई 30/01/2021~~30/01/2021~~1 1
39 626799 RAMPRASAD 28/05/2021~~12/06/2021~~16 14
40 626798 मिलया बाई 28/05/2021~~12/06/2021~~16 14
41 1297194 RAMPRASAD 31/08/2021~~13/09/2021~~14 12
42 1694550 मिलया बाई 29/10/2021~~13/11/2021~~16 14
43 2269009 06/02/2022~~13/02/2022~~8 7
44 2414564 22/02/2022~~01/03/2022~~8 7
45 2504970 03/03/2022~~10/03/2022~~8 7
46 213227 23/04/2022~~29/04/2022~~7 6
47 334355 04/05/2022~~08/05/2022~~5 5
48 334354 रामप्रसाद 04/05/2022~~08/05/2022~~5 5
49 403295 मिलया बाई 13/05/2022~~17/05/2022~~5 5
50 476180 19/05/2022~~23/05/2022~~5 5
51 551592 25/05/2022~~29/05/2022~~5 5
52 884387 11/07/2022~~26/07/2022~~16 14
53 953983 10/08/2022~~25/08/2022~~16 14
54 1651729 07/01/2023~~13/01/2023~~7 6
55 1651728 रामप्रसाद 07/01/2023~~13/01/2023~~7 6
56 1827233 मिलया बाई 03/02/2023~~09/02/2023~~7 6
57 1961360 21/03/2023~~24/03/2023~~4 4
58 47117 23/04/2023~~27/04/2023~~5 5
59 47116 रामप्रसाद 23/04/2023~~27/04/2023~~5 5
60 76394 मिलया बाई 29/04/2023~~05/05/2023~~7 6
61 120188 08/05/2023~~11/05/2023~~4 4
62 120187 रामप्रसाद 08/05/2023~~11/05/2023~~4 4
63 159373 मिलया बाई 13/05/2023~~19/05/2023~~7 6
64 159372 रामप्रसाद 13/05/2023~~19/05/2023~~7 6
65 221249 मिलया बाई 21/05/2023~~25/05/2023~~5 5
66 274819 27/05/2023~~02/06/2023~~7 6
67 354868 03/06/2023~~09/06/2023~~7 6
68 354867 रामप्रसाद 03/06/2023~~09/06/2023~~7 6
69 434840 मिलया बाई 10/06/2023~~16/06/2023~~7 6
70 525267 17/06/2023~~23/06/2023~~7 6
71 618142 25/06/2023~~29/06/2023~~5 5
72 1238937 11/12/2023~~15/12/2023~~5 5
73 1308495 19/12/2023~~22/12/2023~~4 4
74 1344298 23/12/2023~~29/12/2023~~7 6
75 107485 01/05/2024~~05/05/2024~~5 5
76 107484 रामप्रसाद 01/05/2024~~05/05/2024~~5 5
77 137689 मिलया बाई 06/05/2024~~12/05/2024~~7 7
78 137688 रामप्रसाद 06/05/2024~~12/05/2024~~7 7
79 266658 मिलया बाई 30/05/2024~~05/06/2024~~7 7
80 335408 10/06/2024~~16/06/2024~~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 143058 मिलया बाई 26/04/2017~~01/05/2017~~6 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
2 143057 रामप्रसाद 26/04/2017~~01/05/2017~~6 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
3 164349 मिलया बाई 02/05/2017~~07/05/2017~~6 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995)
4 164348 रामप्रसाद 02/05/2017~~07/05/2017~~6 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995)
5 443073 मिलया बाई 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
6 443072 रामप्रसाद 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
7 443074 शिवप्रसाद 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
8 443075 समिया 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
9 1275657 मिलया बाई 28/01/2018~~10/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
10 1275656 रामप्रसाद 28/01/2018~~10/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
11 1342283 मिलया बाई 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
12 1342282 रामप्रसाद 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
13 1406423 मिलया बाई 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
14 1406422 रामप्रसाद 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
15 1411010 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
16 191385 मिलया बाई 21/05/2018~~27/05/2018~~7 6 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653)
17 191384 रामप्रसाद 21/05/2018~~27/05/2018~~7 6 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653)
18 192277 मिलया बाई 28/05/2018~~10/06/2018~~14 12 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653)
19 192276 रामप्रसाद 28/05/2018~~10/06/2018~~14 12 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653)
20 345179 मिलया बाई 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
21 654164 रामप्रसाद 12/07/2018~~25/07/2018~~14 12 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653)
22 1510260 मिलया बाई 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
23 1652390 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
24 1089029 12/10/2019~~18/10/2019~~7 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
25 402637 21/05/2020~~03/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831)
26 516597 TULSI 28/05/2020~~10/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
27 516596 रामप्रसाद 28/05/2020~~10/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
28 1598772 मिलया बाई 24/09/2020~~09/10/2020~~16 14 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
29 2187418 RAMPRASAD 12/12/2020~~13/12/2020~~2 2 MED BANDHAN NIRMAN KARYA BRAJ LAL /GOLHI (1735005008/IF/22012034638254)
30 2187417 मिलया बाई 12/12/2020~~13/12/2020~~2 2 MED BANDHAN NIRMAN KARYA BRAJ LAL /GOLHI (1735005008/IF/22012034638254)
31 2266281 RAMPRASAD 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
32 2266280 मिलया बाई 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
33 2579121 RAMPRASAD 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
34 2579120 मिलया बाई 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
35 2643168 RAMPRASAD 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
36 2643167 मिलया बाई 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
37 2696663 RAMPRASAD 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
38 2696662 मिलया बाई 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
39 626799 RAMPRASAD 28/05/2021~~12/06/2021~~16 14 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611)
40 626798 मिलया बाई 28/05/2021~~12/06/2021~~16 14 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611)
41 1297194 RAMPRASAD 31/08/2021~~13/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018)
42 1694550 मिलया बाई 29/10/2021~~13/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018)
43 2269009 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
44 2414564 22/02/2022~~01/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
45 2504970 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
46 213227 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
47 334355 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
48 334354 रामप्रसाद 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
49 403295 मिलया बाई 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
50 476180 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
51 551592 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
52 884387 11/07/2022~~26/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842729 (1735005008/IF/IAY/3887242)
53 953983 10/08/2022~~25/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183)
54 1651729 07/01/2023~~13/01/2023~~7 6 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747)
55 1651728 रामप्रसाद 07/01/2023~~13/01/2023~~7 6 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747)
56 1827233 मिलया बाई 03/02/2023~~09/02/2023~~7 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
57 1961360 21/03/2023~~24/03/2023~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
58 47117 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
59 47116 रामप्रसाद 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
60 76394 मिलया बाई 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
61 120188 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
62 120187 रामप्रसाद 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
63 159373 मिलया बाई 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
64 159372 रामप्रसाद 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
65 221249 मिलया बाई 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
66 274819 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
67 354868 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
68 354867 रामप्रसाद 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
69 434840 मिलया बाई 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
70 525267 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
71 618142 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
72 1238937 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
73 1308495 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
74 1344298 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
75 107485 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
76 107484 रामप्रसाद 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
77 137689 मिलया बाई 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
78 137688 रामप्रसाद 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
79 266658 मिलया बाई 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
80 335408 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 मिलया बाई 26/04/2017 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000) 2002 660 0
2 रामप्रसाद 26/04/2017 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000) 2002 660 0
3 मिलया बाई 02/05/2017 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995) 2327 660 0
4 रामप्रसाद 02/05/2017 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995) 2327 660 0
5 मिलया बाई 05/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22295 810 0
6 रामप्रसाद 05/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22295 810 0
7 मिलया बाई 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
8 रामप्रसाद 11/02/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 675 0
9 मिलया बाई 17/02/2018 2 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23278 270 0
10 रामप्रसाद 17/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23278 810 0
11 मिलया बाई 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
12 रामप्रसाद 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
Sub Total FY 1718 67 8445 0
13 मिलया बाई 21/05/2018 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653) 2737 1050 0
14 रामप्रसाद 21/05/2018 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653) 2737 1050 0
15 मिलया बाई 28/05/2018 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653) 2738 1050 0
16 रामप्रसाद 28/05/2018 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653) 2738 1050 0
17 मिलया बाई 04/06/2018 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653) 2739 1050 0
18 रामप्रसाद 04/06/2018 7 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653) 2739 1050 0
19 मिलया बाई 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
20 मिलया बाई 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
21 मिलया बाई 28/06/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 675 0
22 रामप्रसाद 12/07/2018 6 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653) 9405 810 0
23 रामप्रसाद 19/07/2018 6 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला रूकमा बाई /गुलाब (1735005008/IF/22012034329653) 9406 810 0
24 मिलया बाई 27/01/2019 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 25269 840 0
Sub Total FY 1819 77 11055 0
25 मिलया बाई 12/10/2019 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17168 780 0
Sub Total FY 1920 6 780 0
26 मिलया बाई 21/05/2020 7 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 8404 1190 0
27 TULSI 28/05/2020 7 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 9942 1050 0
28 मिलया बाई 28/05/2020 3 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 8437 510 0
29 रामप्रसाद 28/05/2020 7 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 9942 1050 0
30 TULSI 28/05/2020 7 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 9943 1050 0
31 रामप्रसाद 04/06/2020 7 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 9943 1050 0
32 मिलया बाई 24/09/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 22546 1260 0
33 RAMPRASAD 12/12/2020 2 MED BANDHAN NIRMAN KARYA BRAJ LAL /GOLHI (1735005008/IF/22012034638254) 27057 300 0
34 मिलया बाई 12/12/2020 2 MED BANDHAN NIRMAN KARYA BRAJ LAL /GOLHI (1735005008/IF/22012034638254) 27057 300 0
35 RAMPRASAD 20/12/2020 7 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 1330 0
36 मिलया बाई 20/12/2020 7 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 1330 0
37 RAMPRASAD 27/12/2020 3 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27748 570 0
38 मिलया बाई 27/12/2020 3 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27748 570 0
39 RAMPRASAD 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
40 मिलया बाई 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
41 RAMPRASAD 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
42 मिलया बाई 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
43 RAMPRASAD 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
44 मिलया बाई 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
Sub Total FY 2021 89 15360 0
45 RAMPRASAD 28/05/2021 7 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7477 1330 0
46 मिलया बाई 28/05/2021 7 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7477 1330 0
47 RAMPRASAD 05/06/2021 6 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7478 1140 0
48 मिलया बाई 05/06/2021 6 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7478 1140 0
49 RAMPRASAD 31/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 17585 1351 0
50 RAMPRASAD 07/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 17582 1351 0
51 मिलया बाई 30/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 22900 1351 0
52 मिलया बाई 06/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 23546 965 0
53 मिलया बाई 11/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 24012 193 0
54 मिलया बाई 07/02/2022 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 1330 0
55 मिलया बाई 24/02/2022 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 36476 1140 0
56 मिलया बाई 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
Sub Total FY 2122 73 13972 0
57 मिलया बाई 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
58 मिलया बाई 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
59 रामप्रसाद 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
60 मिलया बाई 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
61 मिलया बाई 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12499 950 0
62 मिलया बाई 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13793 950 0
63 मिलया बाई 11/07/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842729 (1735005008/IF/IAY/3887242) 23926 1836 0
64 मिलया बाई 20/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842729 (1735005008/IF/IAY/3887242) 23925 1428 0
65 मिलया बाई 10/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 27288 1224 0
66 मिलया बाई 07/01/2023 7 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747) 46343 1400 0
67 रामप्रसाद 07/01/2023 7 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747) 46343 1400 0
68 मिलया बाई 05/02/2023 5 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 50498 1000 0
69 मिलया बाई 21/03/2023 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 53696 800 0
Sub Total FY 2223 76 14978 0
70 मिलया बाई 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1369 1020 0
71 रामप्रसाद 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1369 1020 0
72 मिलया बाई 29/04/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1761 1224 0
73 मिलया बाई 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2335 612 0
74 रामप्रसाद 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2335 612 0
75 मिलया बाई 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2915 1428 0
76 रामप्रसाद 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2915 1428 0
77 मिलया बाई 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3827 1020 0
78 मिलया बाई 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4682 1428 0
79 मिलया बाई 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6370 1428 0
80 रामप्रसाद 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6369 1428 0
81 मिलया बाई 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7904 1428 0
82 मिलया बाई 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9727 1000 0
83 मिलया बाई 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11632 1100 0
84 मिलया बाई 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30087 1100 0
85 मिलया बाई 18/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30825 880 0
86 मिलया बाई 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31272 1540 0
Sub Total FY 2324 95 19696 0
87 मिलया बाई 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2801 1200 0
88 रामप्रसाद 01/05/2024 4 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2801 960 0
89 मिलया बाई 06/05/2024 6 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3426 1440 0
90 रामप्रसाद 06/05/2024 6 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3426 1440 0
91 मिलया बाई 30/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5813 1680 0
92 मिलया बाई 10/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6840 1440 0
Sub Total FY 2425 34 8160 0