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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-001/74 Family Id: 74
Name of Head of Household: तुलसीराम /शेलू
: अन्‍तराम
Category: ST
Date of Registration: 2/20/2006
Address: 36
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 74
:
S.No Name of Applicant Age Bank/Postoffice
1 तुलसी Male 48
2 लीना Female 43
3 गिन्दू Male 28 Central Bank Of India
4 सुमत्री Female 25 Central Bank Of India
5 गंगाबती Female 21
6 मंगली Female 20


                  



S.No Name of Applicant
1 190119 सुमत्री 04/05/2017~~09/05/2017~~6 6
2 1134162 गिन्दू 30/10/2018~~18/11/2018~~20 18
3 1134163 सुमत्री 30/10/2018~~18/11/2018~~20 18
4 1276039 गिन्दू 10/12/2018~~16/12/2018~~7 6
5 1276040 सुमत्री 10/12/2018~~16/12/2018~~7 6
6 1574239 गिन्दू 28/01/2019~~09/02/2019~~13 12
7 1574240 सुमत्री 28/01/2019~~09/02/2019~~13 12
8 1800105 24/02/2019~~01/03/2019~~6 6
9 1841059 03/03/2019~~09/03/2019~~7 6
10 1887723 14/03/2019~~19/03/2019~~6 6
11 35665 06/04/2019~~12/04/2019~~7 6
12 73589 गिन्दू 13/04/2019~~03/05/2019~~21 18
13 73590 सुमत्री 13/04/2019~~03/05/2019~~21 18
14 261494 गिन्दू 04/05/2019~~16/05/2019~~13 12
15 261495 सुमत्री 04/05/2019~~16/05/2019~~13 12
16 929211 गिन्दू 21/07/2019~~27/07/2019~~7 6
17 952207 04/08/2019~~07/08/2019~~4 4
18 902225 21/06/2020~~04/07/2020~~14 12
19 902226 सुमत्री 21/06/2020~~04/07/2020~~14 12
20 2238165 गिन्दू 17/12/2020~~23/12/2020~~7 6
21 2238166 सुमत्री 17/12/2020~~23/12/2020~~7 6
22 2650383 गिन्दू 27/01/2021~~02/02/2021~~7 6
23 2650384 सुमत्री 27/01/2021~~02/02/2021~~7 6
24 1216131 12/08/2021~~18/08/2021~~7 6
25 1248874 19/08/2021~~26/08/2021~~8 7
26 1533584 गिन्दू 05/10/2021~~18/10/2021~~14 12
27 1533585 सुमत्री 05/10/2021~~18/10/2021~~14 12
28 1700184 गिन्दू 30/10/2021~~05/11/2021~~7 6
29 1700185 सुमत्री 30/10/2021~~05/11/2021~~7 6
30 2359676 गिन्दू 18/02/2022~~24/02/2022~~7 6
31 2359677 सुमत्री 18/02/2022~~24/02/2022~~7 6
32 2588004 गिन्दू 11/03/2022~~24/03/2022~~14 12
33 2588005 सुमत्री 11/03/2022~~24/03/2022~~14 12
34 115791 गिन्दू 13/04/2022~~26/04/2022~~14 12
35 115792 सुमत्री 13/04/2022~~26/04/2022~~14 12
36 947395 06/08/2022~~19/08/2022~~14 12
37 1934122 11/03/2023~~17/03/2023~~7 6
38 612548 26/06/2023~~09/07/2023~~14 12
39 681385 11/07/2023~~17/07/2023~~7 6
40 718252 गिन्दू 26/07/2023~~01/08/2023~~7 6
41 841530 09/09/2023~~15/09/2023~~7 6
42 841531 सुमत्री 09/09/2023~~15/09/2023~~7 6
43 864609 गिन्दू 16/09/2023~~22/09/2023~~7 6
44 864610 सुमत्री 16/09/2023~~22/09/2023~~7 6
45 978856 गिन्दू 10/10/2023~~16/10/2023~~7 6
46 978857 सुमत्री 10/10/2023~~16/10/2023~~7 6
47 1350789 25/12/2023~~31/12/2023~~7 6
48 1407944 03/01/2024~~09/01/2024~~7 6
49 1463347 10/01/2024~~16/01/2024~~7 6
50 1515597 गिन्दू 18/01/2024~~24/01/2024~~7 6
51 1515598 सुमत्री 18/01/2024~~24/01/2024~~7 6
52 1565336 27/01/2024~~02/02/2024~~7 6


S.No Name of Applicant Work Name
1 190119 सुमत्री 04/05/2017~~09/05/2017~~6 6 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
2 1134162 गिन्दू 30/10/2018~~18/11/2018~~20 18 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
3 1134163 सुमत्री 30/10/2018~~18/11/2018~~20 18 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
4 1276039 गिन्दू 10/12/2018~~16/12/2018~~7 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
5 1276040 सुमत्री 10/12/2018~~16/12/2018~~7 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
6 1574239 गिन्दू 28/01/2019~~09/02/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
7 1574240 सुमत्री 28/01/2019~~09/02/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
8 1800105 24/02/2019~~01/03/2019~~6 6 सीसी रोड निर्माण कार्य शिवचरण के घर से प्रदीप के घर तक (1735005020/RC/22012034434383)
9 1841059 03/03/2019~~09/03/2019~~7 6 CC ROAD NIRMAN KARYA FOOLSINGH KE GHAR SE SEETARAM KE GHAR TAK (1735005020/RC/22012034447310)
10 1887723 14/03/2019~~19/03/2019~~6 6 सीसी रोड निर्माण कार्य शिवचरण के घर से प्रदीप के घर तक (1735005020/RC/22012034434383)
11 35665 06/04/2019~~12/04/2019~~7 6 CC ROAD NIRMAN KARYA FOOLSINGH KE GHAR SE SEETARAM KE GHAR TAK (1735005020/RC/22012034447310)
12 73589 गिन्दू 13/04/2019~~03/05/2019~~21 18 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457)
13 73590 सुमत्री 13/04/2019~~03/05/2019~~21 18 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457)
14 261494 गिन्दू 04/05/2019~~16/05/2019~~13 12 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457)
15 261495 सुमत्री 04/05/2019~~16/05/2019~~13 12 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457)
16 929211 गिन्दू 21/07/2019~~27/07/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580)
17 952207 04/08/2019~~07/08/2019~~4 4 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580)
18 902225 21/06/2020~~04/07/2020~~14 12 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
19 902226 सुमत्री 21/06/2020~~04/07/2020~~14 12 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
20 2238165 गिन्दू 17/12/2020~~23/12/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934)
21 2238166 सुमत्री 17/12/2020~~23/12/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934)
22 2650383 गिन्दू 27/01/2021~~02/02/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
23 2650384 सुमत्री 27/01/2021~~02/02/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
24 1216131 12/08/2021~~18/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4675744 (1735005020/IF/IAY/2932671)
25 1248874 19/08/2021~~26/08/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4675744 (1735005020/IF/IAY/2932671)
26 1533584 गिन्दू 05/10/2021~~18/10/2021~~14 12 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
27 1533585 सुमत्री 05/10/2021~~18/10/2021~~14 12 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
28 1700184 गिन्दू 30/10/2021~~05/11/2021~~7 6 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
29 1700185 सुमत्री 30/10/2021~~05/11/2021~~7 6 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
30 2359676 गिन्दू 18/02/2022~~24/02/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
31 2359677 सुमत्री 18/02/2022~~24/02/2022~~7 6 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245)
32 2588004 गिन्दू 11/03/2022~~24/03/2022~~14 12 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
33 2588005 सुमत्री 11/03/2022~~24/03/2022~~14 12 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
34 115791 गिन्दू 13/04/2022~~26/04/2022~~14 12 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
35 115792 सुमत्री 13/04/2022~~26/04/2022~~14 12 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
36 947395 06/08/2022~~19/08/2022~~14 12 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
37 1934122 11/03/2023~~17/03/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
38 612548 26/06/2023~~09/07/2023~~14 12 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
39 681385 11/07/2023~~17/07/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
40 718252 गिन्दू 26/07/2023~~01/08/2023~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
41 841530 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
42 841531 सुमत्री 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
43 864609 गिन्दू 16/09/2023~~22/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
44 864610 सुमत्री 16/09/2023~~22/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
45 978856 गिन्दू 10/10/2023~~16/10/2023~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
46 978857 सुमत्री 10/10/2023~~16/10/2023~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
47 1350789 25/12/2023~~31/12/2023~~7 6 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589)
48 1407944 03/01/2024~~09/01/2024~~7 6 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215)
49 1463347 10/01/2024~~16/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
50 1515597 गिन्दू 18/01/2024~~24/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
51 1515598 सुमत्री 18/01/2024~~24/01/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
52 1565336 27/01/2024~~02/02/2024~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गिन्दू 30/10/2018 12 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19878 2064 0
2 सुमत्री 30/10/2018 12 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19878 2064 0
3 गिन्दू 13/11/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19881 1032 0
4 सुमत्री 13/11/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 19881 1032 0
5 गिन्दू 10/12/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 22552 1032 0
6 सुमत्री 10/12/2018 6 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783) 22552 1032 0
7 गिन्दू 28/01/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 25698 1020 0
8 सुमत्री 28/01/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 25698 1020 0
9 गिन्दू 04/02/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 25699 1020 0
10 सुमत्री 04/02/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 25699 1020 0
11 सुमत्री 24/02/2019 6 सीसी रोड निर्माण कार्य शिवचरण के घर से प्रदीप के घर तक (1735005020/RC/22012034434383) 27419 870 0
12 सुमत्री 03/03/2019 6 CC ROAD NIRMAN KARYA FOOLSINGH KE GHAR SE SEETARAM KE GHAR TAK (1735005020/RC/22012034447310) 28337 840 0
13 सुमत्री 14/03/2019 6 सीसी रोड निर्माण कार्य शिवचरण के घर से प्रदीप के घर तक (1735005020/RC/22012034434383) 29745 870 0
Sub Total FY 1819 90 14916 0
14 सुमत्री 06/04/2019 1 CC ROAD NIRMAN KARYA FOOLSINGH KE GHAR SE SEETARAM KE GHAR TAK (1735005020/RC/22012034447310) 543 145 0
15 गिन्दू 13/04/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 1391 1020 0
16 सुमत्री 13/04/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 1391 1020 0
17 गिन्दू 20/04/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 1392 1020 0
18 सुमत्री 20/04/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 1392 1020 0
19 गिन्दू 27/04/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 1395 1020 0
20 सुमत्री 27/04/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 1395 1020 0
21 गिन्दू 04/05/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 3570 1020 0
22 सुमत्री 04/05/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 3570 1020 0
23 गिन्दू 11/05/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 3572 1020 0
24 सुमत्री 11/05/2019 6 Khet talab nirman karya prakash/maniram bahera (1735005020/IF/22012034471457) 3572 1020 0
25 गिन्दू 21/07/2019 3 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580) 12760 450 0
Sub Total FY 1920 64 10795 0
26 गिन्दू 21/06/2020 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 14536 1330 0
27 सुमत्री 21/06/2020 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 14536 1330 0
28 गिन्दू 28/06/2020 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 14537 1330 0
29 सुमत्री 28/06/2020 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 14537 1330 0
30 गिन्दू 17/12/2020 7 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934) 27467 1330 0
31 सुमत्री 17/12/2020 7 KAPILDHARA KOOP NIRMAN KARYA MANEEL / KISHAN (1735005020/IF/22012034537934) 27467 1330 0
Sub Total FY 2021 42 7980 0
32 सुमत्री 12/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4675744 (1735005020/IF/IAY/2932671) 15808 1351 0
33 सुमत्री 19/08/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4675744 (1735005020/IF/IAY/2932671) 16605 965 0
34 सुमत्री 24/08/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4675744 (1735005020/IF/IAY/2932671) 16606 579 0
35 गिन्दू 05/10/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 20339 1050 0
36 सुमत्री 05/10/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 20339 1050 0
37 गिन्दू 18/02/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 33801 1330 0
38 सुमत्री 18/02/2022 7 CHEKDEM NIRMAN KARYA NEWSA TALAB KE NEECHE GRAM NEWSA (1735005020/WC/22012034838245) 33801 1330 0
39 गिन्दू 10/03/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41618 570 0
40 सुमत्री 10/03/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41618 570 0
41 गिन्दू 14/03/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41619 570 0
42 सुमत्री 14/03/2022 3 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41619 570 0
43 गिन्दू 18/03/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41617 1330 0
44 सुमत्री 18/03/2022 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475) 41617 1330 0
Sub Total FY 2122 67 12595 0
45 गिन्दू 13/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 4877 1400 0
46 सुमत्री 13/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 4877 1400 0
47 गिन्दू 20/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 4878 1400 0
48 सुमत्री 20/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 4878 1400 0
49 सुमत्री 08/08/2022 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 27031 1200 0
50 सुमत्री 14/08/2022 5 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 27032 1000 0
51 सुमत्री 12/03/2023 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 53081 1200 0
Sub Total FY 2223 45 9000 0
52 सुमत्री 26/06/2023 14 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 11665 3080 0
53 सुमत्री 11/07/2023 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 14796 1540 0
54 गिन्दू 26/07/2023 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 17119 1540 0
55 गिन्दू 16/09/2023 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 22607 1540 0
56 सुमत्री 16/09/2023 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 22607 1540 0
57 गिन्दू 10/10/2023 7 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215) 25113 1540 0
58 सुमत्री 10/10/2023 7 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215) 25113 1540 0
59 सुमत्री 25/12/2023 7 Kachhi nali Dayal tekam ke ghar se dharam ke ghar tak (1735005020/RC/22012034664589) 31381 1540 0
60 सुमत्री 03/01/2024 7 Gebiyan Structure Patpar Nala Bahera (1735005020/WC/22012035140215) 32002 1540 0
61 सुमत्री 10/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 32984 1540 0
62 गिन्दू 18/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 33789 1540 0
63 सुमत्री 18/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 33789 1540 0
64 सुमत्री 27/01/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 34613 1540 0
Sub Total FY 2324 98 21560 0