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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/162 Family Id: 162
Name of Head of Household: bhavanlal
Name of Father/Husband: shravan
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 योगेश्‍वरी Female 25
2 सेवकाराम Male 45
3 चंद्रकला Female 20
4 भवनलाल Male 29 State Bank of India
5 pavan Male 25
6 durga Female 24
7 yogeshwari Female 30 State Bank of India
8 KARISHMA Female 20 State Bank of India
9 RESHMA Female 20


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 594853 yogeshwari 07/06/2017~~13/06/2017~~7 6
2 1616913 09/03/2018~~15/03/2018~~7 6
3 1647059 16/03/2018~~22/03/2018~~7 6
4 1668502 24/03/2018~~30/03/2018~~7 6
5 993742 24/10/2018~~30/10/2018~~7 6
6 1052223 31/10/2018~~06/11/2018~~7 6
7 1204285 29/11/2018~~05/12/2018~~7 6
8 1253770 06/12/2018~~12/12/2018~~7 6
9 1670821 18/01/2019~~24/01/2019~~7 6
10 1771739 29/01/2019~~30/01/2019~~2 2
11 1771846 31/01/2019~~03/02/2019~~4 4
12 1929148 17/02/2019~~23/02/2019~~7 6
13 2143171 23/03/2019~~29/03/2019~~7 6
14 19800 03/04/2019~~09/04/2019~~7 6
15 100158 11/04/2019~~17/04/2019~~7 6
16 297459 02/05/2019~~08/05/2019~~7 6
17 393538 09/05/2019~~15/05/2019~~7 6
18 393763 भवनलाल 09/05/2019~~15/05/2019~~7 6
19 594183 yogeshwari 24/05/2019~~30/05/2019~~7 6
20 729144 01/06/2019~~07/06/2019~~7 6
21 865235 09/06/2019~~15/06/2019~~7 6
22 1025790 21/06/2019~~27/06/2019~~7 6
23 352843 19/05/2020~~25/05/2020~~7 6
24 517098 26/05/2020~~01/06/2020~~7 6
25 897605 10/06/2020~~16/06/2020~~7 6
26 1553564 01/10/2020~~07/10/2020~~7 6
27 1636913 08/10/2020~~14/10/2020~~7 6
28 1733065 15/10/2020~~21/10/2020~~7 6
29 1827981 22/10/2020~~28/10/2020~~7 6
30 1911413 29/10/2020~~04/11/2020~~7 6
31 1984265 05/11/2020~~11/11/2020~~7 6
32 2118316 23/11/2020~~29/11/2020~~7 6
33 2337344 10/12/2020~~16/12/2020~~7 6
34 2476460 19/12/2020~~25/12/2020~~7 6
35 2619719 27/12/2020~~02/01/2021~~7 6
36 2742898 03/01/2021~~09/01/2021~~7 6
37 2937979 15/01/2021~~21/01/2021~~7 6
38 3111609 29/01/2021~~04/02/2021~~7 6
39 3186719 05/02/2021~~11/02/2021~~7 6
40 3261417 15/02/2021~~21/02/2021~~7 6
41 3304034 22/02/2021~~28/02/2021~~7 6
42 3416422 09/03/2021~~15/03/2021~~7 6
43 3503919 23/03/2021~~25/03/2021~~3 3
44 447122 02/05/2021~~08/05/2021~~7 6
45 1062752 01/06/2021~~07/06/2021~~7 6
46 1240206 08/06/2021~~14/06/2021~~7 6
47 2507972 10/12/2021~~16/12/2021~~7 6
48 2823126 21/01/2022~~27/01/2022~~7 6
49 2823125 भवनलाल 21/01/2022~~27/01/2022~~7 6
50 2896600 yogeshwari 30/01/2022~~05/02/2022~~7 6
51 3019177 15/02/2022~~21/02/2022~~7 6
52 3101910 22/02/2022~~28/02/2022~~7 6
53 3101909 भवनलाल 22/02/2022~~28/02/2022~~7 6
54 3302950 yogeshwari 15/03/2022~~21/03/2022~~7 6
55 3302949 भवनलाल 15/03/2022~~21/03/2022~~7 6
56 3358815 yogeshwari 23/03/2022~~31/03/2022~~9 8
57 3358814 भवनलाल 23/03/2022~~31/03/2022~~9 8
58 805902 yogeshwari 28/05/2022~~03/06/2022~~7 6
59 805901 भवनलाल 28/05/2022~~03/06/2022~~7 6
60 1143861 yogeshwari 05/07/2022~~11/07/2022~~7 6
61 1143860 भवनलाल 05/07/2022~~11/07/2022~~7 6
62 1292057 yogeshwari 01/09/2022~~17/09/2022~~17 15
63 1292056 भवनलाल 01/09/2022~~17/09/2022~~17 15
64 1292059 yogeshwari 18/09/2022~~24/09/2022~~7 6
65 1292058 भवनलाल 18/09/2022~~24/09/2022~~7 6
66 711796 yogeshwari 05/06/2023~~11/06/2023~~7 6
67 814091 KARISHMA 12/06/2023~~18/06/2023~~7 6
68 812691 yogeshwari 12/06/2023~~18/06/2023~~7 6
69 920790 KARISHMA 19/06/2023~~25/06/2023~~7 6
70 920789 yogeshwari 19/06/2023~~25/06/2023~~7 6
71 1009190 KARISHMA 26/06/2023~~02/07/2023~~7 6
72 1009189 yogeshwari 26/06/2023~~02/07/2023~~7 6
73 1691262 19/12/2023~~25/12/2023~~7 6
74 1770753 28/12/2023~~03/01/2024~~7 6
75 1883602 08/01/2024~~14/01/2024~~7 6
76 195640 04/05/2024~~10/05/2024~~7 7
77 245123 11/05/2024~~17/05/2024~~7 7
78 320218 18/05/2024~~24/05/2024~~7 7
79 399600 26/05/2024~~01/06/2024~~7 7
80 473218 02/06/2024~~07/06/2024~~6 6

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 594853 yogeshwari 07/06/2017~~13/06/2017~~7 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)
2 1616913 09/03/2018~~15/03/2018~~7 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206)
3 1647059 16/03/2018~~22/03/2018~~7 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206)
4 1668502 24/03/2018~~30/03/2018~~7 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206)
5 993742 24/10/2018~~30/10/2018~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
6 1052223 31/10/2018~~06/11/2018~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
7 1204285 29/11/2018~~05/12/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
8 1253770 06/12/2018~~12/12/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
9 1670821 18/01/2019~~24/01/2019~~7 6 sarswati/ gajanad med bandhan nirman kary (1738002025/IF/22012034451484)
10 1771739 29/01/2019~~30/01/2019~~2 2 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
11 1771846 31/01/2019~~03/02/2019~~4 4 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
12 1929148 17/02/2019~~23/02/2019~~7 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779)
13 2143171 23/03/2019~~29/03/2019~~7 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779)
14 19800 03/04/2019~~09/04/2019~~7 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431)
15 100158 11/04/2019~~17/04/2019~~7 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431)
16 297459 02/05/2019~~08/05/2019~~7 6 ahilya/ shushit med bandhan nirman (1738002025/IF/22012034461207)
17 393538 09/05/2019~~15/05/2019~~7 6 HEMAN/PURAN MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468561)
18 393763 भवनलाल 09/05/2019~~15/05/2019~~7 6 HEMAN/PURAN MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468561)
19 594183 yogeshwari 24/05/2019~~30/05/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
20 729144 01/06/2019~~07/06/2019~~7 6 sunil/ baidlal med bandhan (1738002025/IF/22012034466801)
21 865235 09/06/2019~~15/06/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
22 1025790 21/06/2019~~27/06/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
23 352843 19/05/2020~~25/05/2020~~7 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936)
24 517098 26/05/2020~~01/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
25 897605 10/06/2020~~16/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
26 1553564 01/10/2020~~07/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
27 1636913 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
28 1733065 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
29 1827981 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
30 1911413 29/10/2020~~04/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
31 1984265 05/11/2020~~11/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
32 2118316 23/11/2020~~29/11/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
33 2337344 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
34 2476460 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
35 2619719 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
36 2742898 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
37 2937979 15/01/2021~~21/01/2021~~7 6 P.W.D SADAK SE NEPAL DONGRE KE GHAR KI OR C.C. SADAK (1738002025/RC/22012034552660)
38 3111609 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
39 3186719 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
40 3261417 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
41 3304034 22/02/2021~~28/02/2021~~7 12 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
42 3416422 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
43 3503919 23/03/2021~~25/03/2021~~3 3 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
44 447122 02/05/2021~~08/05/2021~~7 6 madhu/ nanho med bandhan (1738002025/IF/22012034661741)
45 1062752 01/06/2021~~07/06/2021~~7 6 rajesh/sewk ram med bandhan nirman kary chutiya (1738002025/IF/22012034644200)
46 1240206 08/06/2021~~14/06/2021~~7 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354)
47 2507972 10/12/2021~~16/12/2021~~7 6 parvti/ ramvilash medh bandhan (1738002025/IF/22012034680276)
48 2823126 21/01/2022~~27/01/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
49 2823125 भवनलाल 21/01/2022~~27/01/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
50 2896600 yogeshwari 30/01/2022~~05/02/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
51 3019177 15/02/2022~~21/02/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
52 3101910 22/02/2022~~28/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400818 (1738002025/IF/IAY/3585542)
53 3101909 भवनलाल 22/02/2022~~28/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400818 (1738002025/IF/IAY/3585542)
54 3302950 yogeshwari 15/03/2022~~21/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781940 (1738002025/IF/IAY/3464837)
55 3302949 भवनलाल 15/03/2022~~21/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781940 (1738002025/IF/IAY/3464837)
56 3358815 yogeshwari 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3108258 (1738002025/IF/IAY/3450890)
57 3358814 भवनलाल 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3139296 (1738002025/IF/IAY/3450934)
58 805902 yogeshwari 28/05/2022~~03/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1360780 (1738002025/IF/IAY/3643369)
59 805901 भवनलाल 28/05/2022~~03/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1360780 (1738002025/IF/IAY/3643369)
60 1143861 yogeshwari 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400818 (1738002025/IF/IAY/3585542)
61 1143860 भवनलाल 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400818 (1738002025/IF/IAY/3585542)
62 1292057 yogeshwari 01/09/2022~~17/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3442086 (1738002025/IF/IAY/3461535)
63 1292056 भवनलाल 01/09/2022~~17/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3442086 (1738002025/IF/IAY/3461535)
64 1292059 yogeshwari 18/09/2022~~24/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433346 (1738002025/IF/IAY/3461466)
65 1292058 भवनलाल 18/09/2022~~24/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433346 (1738002025/IF/IAY/3461466)
66 711796 yogeshwari 05/06/2023~~11/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
67 814091 KARISHMA 12/06/2023~~18/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
68 812691 yogeshwari 12/06/2023~~18/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
69 920790 KARISHMA 19/06/2023~~25/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
70 920789 yogeshwari 19/06/2023~~25/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
71 1009190 KARISHMA 26/06/2023~~02/07/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
72 1009189 yogeshwari 26/06/2023~~02/07/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
73 1691262 19/12/2023~~25/12/2023~~7 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)
74 1770753 28/12/2023~~03/01/2024~~7 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)
75 1883602 08/01/2024~~14/01/2024~~7 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)
76 195640 04/05/2024~~10/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
77 245123 11/05/2024~~17/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
78 320218 18/05/2024~~24/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
79 399600 26/05/2024~~01/06/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
80 473218 02/06/2024~~07/06/2024~~6 6 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)

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 yogeshwari 07/06/2017 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929) 3208 1002 0
2 yogeshwari 09/03/2018 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206) 17014 1032 0
3 yogeshwari 16/03/2018 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206) 17383 1032 0
4 yogeshwari 24/03/2018 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206) 17840 1032 0
Sub Total FY 1718 24 4098 0
5 yogeshwari 24/10/2018 5 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 14802 750 0
6 yogeshwari 31/10/2018 4 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 16164 688 0
7 yogeshwari 02/12/2018 3 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 19513 522 0
8 yogeshwari 18/01/2019 6 sarswati/ gajanad med bandhan nirman kary (1738002025/IF/22012034451484) 22715 1044 0
9 yogeshwari 29/01/2019 2 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 23193 348 0
10 yogeshwari 17/02/2019 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779) 24128 1044 0
11 yogeshwari 23/03/2019 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779) 26389 1044 0
Sub Total FY 1819 32 5440 0
12 yogeshwari 03/04/2019 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431) 93 1032 0
13 yogeshwari 11/04/2019 5 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431) 620 870 0
14 yogeshwari 02/05/2019 6 ahilya/ shushit med bandhan nirman (1738002025/IF/22012034461207) 1717 1044 0
15 yogeshwari 09/05/2019 6 HEMAN/PURAN MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468561) 2313 1020 0
16 भवनलाल 09/05/2019 6 HEMAN/PURAN MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468561) 2313 1020 0
17 yogeshwari 24/05/2019 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 3329 1002 0
18 yogeshwari 01/06/2019 6 sunil/ baidlal med bandhan (1738002025/IF/22012034466801) 3802 1020 0
19 yogeshwari 10/06/2019 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201) 4306 1020 0
20 yogeshwari 21/06/2019 5 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201) 4909 835 0
Sub Total FY 1920 52 8863 0
21 yogeshwari 19/05/2020 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936) 2050 1104 0
22 yogeshwari 27/05/2020 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607) 3057 1080 0
23 yogeshwari 10/06/2020 3 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607) 5132 540 0
24 yogeshwari 01/10/2020 5 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12327 900 0
25 yogeshwari 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12779 1080 0
26 yogeshwari 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 360 0
27 yogeshwari 22/10/2020 3 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 13816 540 0
28 yogeshwari 29/10/2020 5 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14303 900 0
29 yogeshwari 23/11/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 15438 1080 0
30 yogeshwari 10/12/2020 5 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16310 900 0
31 yogeshwari 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16870 1080 0
32 yogeshwari 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17457 1080 0
33 yogeshwari 03/01/2021 4 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18001 720 0
34 yogeshwari 15/01/2021 6 P.W.D SADAK SE NEPAL DONGRE KE GHAR KI OR C.C. SADAK (1738002025/RC/22012034552660) 18734 1140 0
35 yogeshwari 05/02/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19983 900 0
36 yogeshwari 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20395 900 0
37 yogeshwari 22/02/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20652 1080 0
38 yogeshwari 09/03/2021 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21350 960 0
39 yogeshwari 23/03/2021 3 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21913 540 0
Sub Total FY 2021 99 16884 0
40 yogeshwari 02/05/2021 6 madhu/ nanho med bandhan (1738002025/IF/22012034661741) 3367 1140 0
41 yogeshwari 01/06/2021 6 rajesh/sewk ram med bandhan nirman kary chutiya (1738002025/IF/22012034644200) 6554 1121.94 0
42 yogeshwari 10/12/2021 5 parvti/ ramvilash medh bandhan (1738002025/IF/22012034680276) 21213 900 0
43 yogeshwari 22/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400818 (1738002025/IF/IAY/3585542) 27241 1351 0
44 भवनलाल 22/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400818 (1738002025/IF/IAY/3585542) 27241 1351 0
45 yogeshwari 16/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781940 (1738002025/IF/IAY/3464837) 31595 1158 0
46 भवनलाल 16/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3781940 (1738002025/IF/IAY/3464837) 31595 1158 0
Sub Total FY 2122 43 8179.94 0
47 yogeshwari 30/05/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1360780 (1738002025/IF/IAY/3643369) 15602 1020 0
48 भवनलाल 30/05/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1360780 (1738002025/IF/IAY/3643369) 15602 1020 0
49 yogeshwari 05/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400818 (1738002025/IF/IAY/3585542) 22070 1428 0
50 भवनलाल 05/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5400818 (1738002025/IF/IAY/3585542) 22070 1428 0
51 yogeshwari 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3442086 (1738002025/IF/IAY/3461535) 28984 3060 0
52 भवनलाल 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3442086 (1738002025/IF/IAY/3461535) 28984 3060 0
53 भवनलाल 17/09/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3442086 (1738002025/IF/IAY/3461535) 28985 2 0
54 yogeshwari 18/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433346 (1738002025/IF/IAY/3461466) 28986 1428 0
55 भवनलाल 18/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433346 (1738002025/IF/IAY/3461466) 28986 1428 0
Sub Total FY 2223 69 13874 0
56 yogeshwari 05/06/2023 7 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 9254 1547 0
57 KARISHMA 12/06/2023 5 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 10585 1020 0
58 yogeshwari 12/06/2023 5 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 10585 1020 0
59 KARISHMA 19/06/2023 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 11855 1224 0
60 yogeshwari 19/06/2023 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 11855 1224 0
61 yogeshwari 19/12/2023 5 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604) 21136 1105 0
62 yogeshwari 28/12/2023 7 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604) 21957 1547 0
63 yogeshwari 08/01/2024 7 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604) 23203 1547 0
Sub Total FY 2324 48 10234 0
64 yogeshwari 11/05/2024 3 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 4060 663 0
65 yogeshwari 18/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 5122 1547 0
66 yogeshwari 26/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 6014 1547 0
67 yogeshwari 02/06/2024 6 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 6665 1326 0
Sub Total FY 2425 23 5083 0