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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/160-A Family Id: 160-A
Name of Head of Household: SURESH
: TEKCHAND
Category: OTH
Date of Registration: 4/2/2019
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 160-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SURESH Male 40 Union Bank of India
2 SAVITA Female 35 Punjab National Bank


                  



S.No Name of Applicant
1 960312 SAVITA 15/06/2019~~20/06/2019~~6 6
2 960311 SURESH 15/06/2019~~20/06/2019~~6 6
3 1077671 SAVITA 25/06/2019~~30/06/2019~~6 6
4 1077670 SURESH 25/06/2019~~30/06/2019~~6 6
5 1112109 SAVITA 01/07/2019~~06/07/2019~~6 6
6 1112108 SURESH 01/07/2019~~06/07/2019~~6 6
7 1321429 SAVITA 25/11/2019~~30/11/2019~~6 6
8 1321428 SURESH 25/11/2019~~30/11/2019~~6 6
9 1377624 SAVITA 11/12/2019~~16/12/2019~~6 6
10 1377622 SURESH 11/12/2019~~16/12/2019~~6 6
11 1448295 SAVITA 28/12/2019~~02/01/2020~~6 6
12 1448294 SURESH 28/12/2019~~02/01/2020~~6 6
13 1589859 SAVITA 31/01/2020~~05/02/2020~~6 6
14 1589858 SURESH 31/01/2020~~05/02/2020~~6 6
15 314896 SAVITA 17/05/2020~~22/05/2020~~6 6
16 314895 SURESH 17/05/2020~~22/05/2020~~6 6
17 463197 SAVITA 24/05/2020~~29/05/2020~~6 6
18 463196 SURESH 24/05/2020~~29/05/2020~~6 6
19 758891 SAVITA 05/06/2020~~10/06/2020~~6 6
20 758890 SURESH 05/06/2020~~10/06/2020~~6 6
21 935901 SAVITA 13/06/2020~~18/06/2020~~6 6
22 935900 SURESH 13/06/2020~~18/06/2020~~6 6
23 1096130 SAVITA 21/06/2020~~26/06/2020~~6 6
24 1096129 SURESH 21/06/2020~~26/06/2020~~6 6
25 1589783 05/10/2020~~10/10/2020~~6 6
26 1634511 SAVITA 08/10/2020~~13/10/2020~~6 6
27 1671801 SURESH 11/10/2020~~16/10/2020~~6 6
28 2182369 SAVITA 29/11/2020~~04/12/2020~~6 6
29 2182349 SURESH 29/11/2020~~04/12/2020~~6 6
30 2267214 SAVITA 05/12/2020~~10/12/2020~~6 6
31 2267213 SURESH 05/12/2020~~10/12/2020~~6 6
32 34007 SAVITA 03/04/2021~~08/04/2021~~6 6
33 34006 SURESH 03/04/2021~~08/04/2021~~6 6
34 112251 SAVITA 09/04/2021~~14/04/2021~~6 6
35 112250 SURESH 09/04/2021~~14/04/2021~~6 6
36 173862 15/04/2021~~20/04/2021~~6 6
37 247875 21/04/2021~~26/04/2021~~6 6
38 350103 27/04/2021~~02/05/2021~~6 6
39 464683 SAVITA 03/05/2021~~08/05/2021~~6 6
40 463110 SURESH 03/05/2021~~08/05/2021~~6 6
41 589485 SAVITA 09/05/2021~~14/05/2021~~6 6
42 584508 SURESH 09/05/2021~~14/05/2021~~6 6
43 658165 SAVITA 15/05/2021~~20/05/2021~~6 6
44 698622 SURESH 15/05/2021~~20/05/2021~~6 6
45 785736 SAVITA 21/05/2021~~26/05/2021~~6 6
46 822217 SURESH 21/05/2021~~26/05/2021~~6 6
47 939328 27/05/2021~~01/06/2021~~6 6
48 322576 SAVITA 25/04/2022~~30/04/2022~~6 6
49 322575 SURESH 25/04/2022~~30/04/2022~~6 6
50 1066230 SAVITA 19/06/2022~~24/06/2022~~6 6
51 1066229 SURESH 19/06/2022~~24/06/2022~~6 6
52 1432849 SAVITA 02/10/2022~~05/10/2022~~4 4
53 1466176 SURESH 08/10/2022~~11/10/2022~~4 4
54 1854705 SAVITA 08/12/2022~~13/12/2022~~6 6
55 1854704 SURESH 08/12/2022~~13/12/2022~~6 6
56 1966218 SAVITA 22/12/2022~~27/12/2022~~6 6
57 1966217 SURESH 22/12/2022~~27/12/2022~~6 6
58 2034172 SAVITA 29/12/2022~~03/01/2023~~6 6
59 2034171 SURESH 29/12/2022~~03/01/2023~~6 6
60 2168577 13/01/2023~~18/01/2023~~6 6
61 2471098 03/03/2023~~09/03/2023~~7 6
62 2581278 SAVITA 22/03/2023~~27/03/2023~~6 6
63 2581277 SURESH 22/03/2023~~27/03/2023~~6 6
64 395546 14/05/2023~~19/05/2023~~6 6
65 1154042 SAVITA 05/09/2023~~10/09/2023~~6 6
66 1154041 SURESH 05/09/2023~~10/09/2023~~6 6
67 1164079 11/09/2023~~16/09/2023~~6 6
68 1223427 SAVITA 29/09/2023~~04/10/2023~~6 6
69 1223426 SURESH 29/09/2023~~04/10/2023~~6 6
70 1402916 27/10/2023~~01/11/2023~~6 6
71 1505450 25/11/2023~~30/11/2023~~6 6
72 1753577 26/12/2023~~31/12/2023~~6 6
73 165291 SAVITA 30/04/2024~~05/05/2024~~6 6
74 165290 SURESH 30/04/2024~~05/05/2024~~6 6
75 664210 19/06/2024~~24/06/2024~~6 6
76 714958 26/06/2024~~01/07/2024~~6 6
77 746348 SAVITA 03/07/2024~~08/07/2024~~6 6
78 746347 SURESH 03/07/2024~~08/07/2024~~6 6


S.No Name of Applicant Work Name
1 960312 SAVITA 15/06/2019~~20/06/2019~~6 6 med bhandhan gangabai/ ganesh (1738004022/IF/22012034473117)
2 960311 SURESH 15/06/2019~~20/06/2019~~6 6 med bhandhan gangabai/ ganesh (1738004022/IF/22012034473117)
3 1077671 SAVITA 25/06/2019~~30/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
4 1077670 SURESH 25/06/2019~~30/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
5 1112109 SAVITA 01/07/2019~~06/07/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
6 1112108 SURESH 01/07/2019~~06/07/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
7 1321429 SAVITA 25/11/2019~~30/11/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
8 1321428 SURESH 25/11/2019~~30/11/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
9 1377624 SAVITA 11/12/2019~~16/12/2019~~6 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
10 1377622 SURESH 11/12/2019~~16/12/2019~~6 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
11 1448295 SAVITA 28/12/2019~~02/01/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
12 1448294 SURESH 28/12/2019~~02/01/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
13 1589859 SAVITA 31/01/2020~~05/02/2020~~6 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786)
14 1589858 SURESH 31/01/2020~~05/02/2020~~6 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786)
15 314896 SAVITA 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
16 314895 SURESH 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
17 463197 SAVITA 24/05/2020~~29/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
18 463196 SURESH 24/05/2020~~29/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
19 758891 SAVITA 05/06/2020~~10/06/2020~~6 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
20 758890 SURESH 05/06/2020~~10/06/2020~~6 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
21 935901 SAVITA 13/06/2020~~18/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
22 935900 SURESH 13/06/2020~~18/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
23 1096130 SAVITA 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
24 1096129 SURESH 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
25 1589783 05/10/2020~~10/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
26 1634511 SAVITA 08/10/2020~~13/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
27 1671801 SURESH 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
28 2182369 SAVITA 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
29 2182349 SURESH 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
30 2267214 SAVITA 05/12/2020~~10/12/2020~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
31 2267213 SURESH 05/12/2020~~10/12/2020~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
32 34007 SAVITA 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
33 34006 SURESH 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
34 112251 SAVITA 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
35 112250 SURESH 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
36 173862 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
37 247875 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
38 350103 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
39 464683 SAVITA 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
40 463110 SURESH 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
41 589485 SAVITA 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
42 584508 SURESH 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112)
43 658165 SAVITA 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
44 698622 SURESH 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
45 785736 SAVITA 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
46 822217 SURESH 21/05/2021~~26/05/2021~~6 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733)
47 939328 27/05/2021~~01/06/2021~~6 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733)
48 322576 SAVITA 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
49 322575 SURESH 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
50 1066230 SAVITA 19/06/2022~~24/06/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
51 1066229 SURESH 19/06/2022~~24/06/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
52 1432849 SAVITA 02/10/2022~~05/10/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874)
53 1466176 SURESH 08/10/2022~~11/10/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873)
54 1854705 SAVITA 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
55 1854704 SURESH 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
56 1966218 SAVITA 22/12/2022~~27/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
57 1966217 SURESH 22/12/2022~~27/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
58 2034172 SAVITA 29/12/2022~~03/01/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
59 2034171 SURESH 29/12/2022~~03/01/2023~~6 24 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
60 2168577 13/01/2023~~18/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
61 2471098 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
62 2581278 SAVITA 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
63 2581277 SURESH 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
64 395546 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
65 1154042 SAVITA 05/09/2023~~10/09/2023~~6 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251)
66 1154041 SURESH 05/09/2023~~10/09/2023~~6 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251)
67 1164079 11/09/2023~~16/09/2023~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
68 1223427 SAVITA 29/09/2023~~04/10/2023~~6 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251)
69 1223426 SURESH 29/09/2023~~04/10/2023~~6 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251)
70 1402916 27/10/2023~~01/11/2023~~6 6 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450)
71 1505450 25/11/2023~~30/11/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
72 1753577 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
73 165291 SAVITA 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
74 165290 SURESH 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
75 664210 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
76 714958 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
77 746348 SAVITA 03/07/2024~~08/07/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
78 746347 SURESH 03/07/2024~~08/07/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAVITA 15/06/2019 6 med bhandhan gangabai/ ganesh (1738004022/IF/22012034473117) 4908 1056 0
2 SURESH 15/06/2019 6 med bhandhan gangabai/ ganesh (1738004022/IF/22012034473117) 4908 1056 0
3 SAVITA 25/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 5557 1056 0
4 SURESH 25/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 5557 1056 0
5 SAVITA 01/07/2019 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111) 5782 1056 0
6 SURESH 01/07/2019 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111) 5782 1056 0
7 SAVITA 25/11/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 8738 1056 0
8 SURESH 25/11/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 8738 1056 0
9 SAVITA 11/12/2019 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 9594 1056 0
10 SURESH 11/12/2019 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 9594 1056 0
11 SAVITA 28/12/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 10229 1056 0
12 SURESH 28/12/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 10229 1056 0
13 SAVITA 31/01/2020 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786) 11413 1056 0
14 SURESH 31/01/2020 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786) 11413 1056 0
Sub Total FY 1920 84 14784 0
15 SAVITA 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
16 SURESH 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
17 SAVITA 24/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 2369 1140 0
18 SURESH 24/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 2369 1140 0
19 SAVITA 05/06/2020 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 4032 1140 0
20 SURESH 05/06/2020 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 4032 1140 0
21 SAVITA 13/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 4893 1140 0
22 SURESH 13/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 4893 1140 0
23 SAVITA 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
24 SURESH 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
25 SAVITA 08/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10257 1140 0
26 SURESH 11/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 1140 0
27 SAVITA 29/11/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 12006 1140 0
28 SURESH 29/11/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 12006 1140 0
29 SAVITA 05/12/2020 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 12285 1140 0
30 SURESH 05/12/2020 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 12285 1140 0
Sub Total FY 2021 96 18240 0
31 SAVITA 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
32 SURESH 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
33 SAVITA 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
34 SURESH 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
35 SURESH 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
36 SURESH 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
37 SURESH 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
38 SAVITA 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
39 SURESH 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
40 SAVITA 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
41 SURESH 09/05/2021 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112) 3737 1158 0
42 SAVITA 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
43 SURESH 15/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4442 1158 0
44 SAVITA 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
45 SURESH 21/05/2021 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733) 5168 1158 0
46 SURESH 27/05/2021 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733) 5897 1158 0
Sub Total FY 2122 96 18528 0
47 SAVITA 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
48 SURESH 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
49 SAVITA 19/06/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 13324 1224 0
50 SURESH 19/06/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 13324 1224 0
51 SAVITA 02/10/2022 3 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874) 22488 612 0
52 SAVITA 05/10/2022 1 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874) 22523 204 0
53 SURESH 08/10/2022 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873) 22890 816 0
54 SAVITA 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27741 1224 0
55 SURESH 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27741 1224 0
56 SAVITA 22/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 29281 1224 0
57 SURESH 22/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 29281 1224 0
58 SAVITA 29/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 30465 1224 0
59 SURESH 29/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 30465 1224 0
60 SURESH 13/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 32237 1224 0
61 SURESH 03/03/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 36127 1224 0
62 SAVITA 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37368 1224 0
63 SURESH 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37368 1224 0
Sub Total FY 2223 92 18768 0
64 SURESH 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3956 1326 0
65 SAVITA 05/09/2023 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251) 11125 1326 0
66 SURESH 05/09/2023 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251) 11125 1326 0
67 SURESH 11/09/2023 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 11264 1326 0
68 SAVITA 29/09/2023 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251) 11830 1326 0
69 SURESH 29/09/2023 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251) 11830 1326 0
70 SURESH 27/10/2023 6 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450) 14011 1326 0
71 SURESH 25/11/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 14928 1105 0
72 SURESH 26/12/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17074 1326 0
Sub Total FY 2324 53 11713 0
73 SAVITA 30/04/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1717 1458 0
74 SURESH 30/04/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1717 1458 0
75 SURESH 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6945 1458 0
76 SURESH 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7607 1458 0
77 SAVITA 03/07/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 7954 1458 0
78 SURESH 03/07/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 7954 1458 0
Sub Total FY 2425 36 8748 0