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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-046-001/140 Family Id: 140
Name of Head of Household: मोहनसि‍ह भगवानसि‍ह
Name of Father/Husband: मोहनसि‍ह भगवानसि‍ह
Category: OTH
Date of Registration: 4/1/2008
Address: 109
Villages:
Panchayat: रलायता हैवत
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 140
Epic No.: 109
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहनसि‍ह भगवानसि‍ह Male 45 Bank of India
2 अनोपकूवर Female 40 Bank of India
3 कि‍शोर Male 21 Bank of India
4 अर्जन स‍ि‍ह Male 22 UCO Bank
5 नाना सि‍ह Male 20 UCO Bank


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 487880 अर्जन स‍ि‍ह 14/03/2018~~20/03/2018~~7 6
2 494753 21/03/2018~~27/03/2018~~7 6
3 494752 कि‍शोर 21/03/2018~~27/03/2018~~7 6
4 444941 17/01/2019~~23/01/2019~~7 6
5 445077 24/01/2019~~30/01/2019~~7 6
6 445144 31/01/2019~~06/02/2019~~7 6
7 486036 07/02/2019~~13/02/2019~~7 6
8 486105 14/02/2019~~20/02/2019~~7 6
9 526187 28/02/2019~~06/03/2019~~7 6
10 562016 14/03/2019~~20/03/2019~~7 6
11 584626 21/03/2019~~27/03/2019~~7 6
12 7752 01/04/2019~~07/04/2019~~7 6
13 18509 08/04/2019~~14/04/2019~~7 6
14 18510 15/04/2019~~21/04/2019~~7 6
15 51074 22/04/2019~~28/04/2019~~7 6
16 51070 29/04/2019~~05/05/2019~~7 6
17 79209 06/05/2019~~12/05/2019~~7 6
18 79207 13/05/2019~~19/05/2019~~7 6
19 291115 अर्जन स‍ि‍ह 26/11/2019~~02/12/2019~~7 6
20 291114 कि‍शोर 26/11/2019~~02/12/2019~~7 6
21 291168 अर्जन स‍ि‍ह 03/12/2019~~09/12/2019~~7 6
22 291167 कि‍शोर 03/12/2019~~09/12/2019~~7 6
23 62524 अर्जन स‍ि‍ह 20/05/2020~~26/05/2020~~7 6
24 62523 कि‍शोर 20/05/2020~~26/05/2020~~7 6
25 82198 अर्जन स‍ि‍ह 27/05/2020~~02/06/2020~~7 6
26 82197 कि‍शोर 27/05/2020~~02/06/2020~~7 6
27 110265 अर्जन स‍ि‍ह 03/06/2020~~09/06/2020~~7 6
28 110264 कि‍शोर 03/06/2020~~09/06/2020~~7 6
29 126905 अर्जन स‍ि‍ह 10/06/2020~~16/06/2020~~7 6
30 126904 कि‍शोर 10/06/2020~~16/06/2020~~7 6
31 153516 अर्जन स‍ि‍ह 17/06/2020~~23/06/2020~~7 6
32 153515 कि‍शोर 17/06/2020~~23/06/2020~~7 6
33 587947 अर्जन स‍ि‍ह 06/01/2021~~12/01/2021~~7 6
34 587946 कि‍शोर 06/01/2021~~12/01/2021~~7 6
35 613638 अर्जन स‍ि‍ह 13/01/2021~~19/01/2021~~7 6
36 613637 कि‍शोर 13/01/2021~~19/01/2021~~7 6
37 634432 अर्जन स‍ि‍ह 20/01/2021~~26/01/2021~~7 6
38 634431 कि‍शोर 20/01/2021~~26/01/2021~~7 6
39 654218 अर्जन स‍ि‍ह 27/01/2021~~02/02/2021~~7 6
40 654217 कि‍शोर 27/01/2021~~02/02/2021~~7 6
41 9332 अर्जन स‍ि‍ह 01/04/2021~~07/04/2021~~7 6
42 9331 कि‍शोर 01/04/2021~~07/04/2021~~7 6
43 29070 अर्जन स‍ि‍ह 08/04/2021~~14/04/2021~~7 6
44 29069 कि‍शोर 08/04/2021~~14/04/2021~~7 6
45 45739 अर्जन स‍ि‍ह 15/04/2021~~21/04/2021~~7 6
46 45738 कि‍शोर 15/04/2021~~21/04/2021~~7 6
47 68183 अर्जन स‍ि‍ह 22/04/2021~~28/04/2021~~7 6
48 68182 कि‍शोर 22/04/2021~~28/04/2021~~7 6
49 91178 अर्जन स‍ि‍ह 29/04/2021~~05/05/2021~~7 6
50 91177 कि‍शोर 29/04/2021~~05/05/2021~~7 6
51 111901 अर्जन स‍ि‍ह 06/05/2021~~12/05/2021~~7 6
52 111900 कि‍शोर 06/05/2021~~12/05/2021~~7 6
53 226500 17/06/2021~~23/06/2021~~7 6
54 247461 24/06/2021~~30/06/2021~~7 6
55 285124 अर्जन स‍ि‍ह 08/07/2021~~14/07/2021~~7 6
56 285123 कि‍शोर 08/07/2021~~14/07/2021~~7 6
57 394504 अर्जन स‍ि‍ह 18/09/2021~~24/09/2021~~7 6
58 394503 कि‍शोर 18/09/2021~~24/09/2021~~7 6
59 409901 अर्जन स‍ि‍ह 25/09/2021~~01/10/2021~~7 6
60 409900 कि‍शोर 25/09/2021~~01/10/2021~~7 6
61 479939 अर्जन स‍ि‍ह 16/10/2021~~22/10/2021~~7 6
62 479938 कि‍शोर 16/10/2021~~22/10/2021~~7 6
63 705056 अनोपकूवर 01/02/2022~~07/02/2022~~7 6
64 705058 अर्जन स‍ि‍ह 01/02/2022~~07/02/2022~~7 6
65 705057 कि‍शोर 01/02/2022~~07/02/2022~~7 6
66 705059 नाना सि‍ह 01/02/2022~~07/02/2022~~7 6
67 705055 मोहनसि‍ह भगवानसि‍ह 01/02/2022~~07/02/2022~~7 6
68 74971 अर्जन स‍ि‍ह 01/06/2023~~14/06/2023~~14 12
69 74972 नाना सि‍ह 01/06/2023~~14/06/2023~~14 12
70 107884 अर्जन स‍ि‍ह 15/06/2023~~28/06/2023~~14 12
71 107885 नाना सि‍ह 15/06/2023~~28/06/2023~~14 12
72 136487 अर्जन स‍ि‍ह 29/06/2023~~12/07/2023~~14 12
73 136488 नाना सि‍ह 29/06/2023~~12/07/2023~~14 12
74 195965 अर्जन स‍ि‍ह 10/08/2023~~23/08/2023~~14 12
75 258287 11/10/2023~~24/10/2023~~14 12
76 405060 कि‍शोर 26/01/2024~~08/02/2024~~14 12
77 471051 अर्जन स‍ि‍ह 29/02/2024~~02/03/2024~~3 3
78 39029 22/04/2024~~28/04/2024~~7 7
79 39028 कि‍शोर 22/04/2024~~28/04/2024~~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 487880 अर्जन स‍ि‍ह 14/03/2018~~20/03/2018~~7 6 kapildhara kup recharge pit nirman devisingh dhulsingh (1718003046/IF/22012034399162)
2 494753 21/03/2018~~27/03/2018~~7 6 kapildhara kup recharge pit nirman devisingh dhulsingh (1718003046/IF/22012034399162)
3 494752 कि‍शोर 21/03/2018~~27/03/2018~~7 6 kapildhara kup recharge pit nirman devisingh dhulsingh (1718003046/IF/22012034399162)
4 444941 17/01/2019~~23/01/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
5 445077 24/01/2019~~30/01/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
6 445144 31/01/2019~~06/02/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
7 486036 07/02/2019~~13/02/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
8 486105 14/02/2019~~20/02/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
9 526187 28/02/2019~~06/03/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
10 562016 14/03/2019~~20/03/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
11 584626 21/03/2019~~27/03/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
12 7752 01/04/2019~~07/04/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
13 18509 08/04/2019~~14/04/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
14 18510 15/04/2019~~21/04/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
15 51074 22/04/2019~~28/04/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
16 51070 29/04/2019~~05/05/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
17 79209 06/05/2019~~12/05/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
18 79207 13/05/2019~~19/05/2019~~7 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779)
19 291115 अर्जन स‍ि‍ह 26/11/2019~~02/12/2019~~7 6 Shantidham Baundival nirman Ralayata hebat (1718003046/AV/22012034502952)
20 291114 कि‍शोर 26/11/2019~~02/12/2019~~7 6 Shantidham Baundival nirman Ralayata hebat (1718003046/AV/22012034502952)
21 291168 अर्जन स‍ि‍ह 03/12/2019~~09/12/2019~~7 6 Shantidham Baundival nirman Ralayata hebat (1718003046/AV/22012034502952)
22 291167 कि‍शोर 03/12/2019~~09/12/2019~~7 6 Shantidham Baundival nirman Ralayata hebat (1718003046/AV/22012034502952)
23 62524 अर्जन स‍ि‍ह 20/05/2020~~26/05/2020~~7 6 kapildhara kup recharge pit nirman Tarabai/Gulabsingh (1718003046/IF/22012034469264)
24 62523 कि‍शोर 20/05/2020~~26/05/2020~~7 6 kapildhara kup recharge pit nirman Tarabai/Gulabsingh (1718003046/IF/22012034469264)
25 82198 अर्जन स‍ि‍ह 27/05/2020~~02/06/2020~~7 6 kaplildra kup nirman Rasal kunvar/Sujansingh (1718003046/IF/22012034522264)
26 82197 कि‍शोर 27/05/2020~~02/06/2020~~7 6 kaplildra kup nirman Rasal kunvar/Sujansingh (1718003046/IF/22012034522264)
27 110265 अर्जन स‍ि‍ह 03/06/2020~~09/06/2020~~7 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263)
28 110264 कि‍शोर 03/06/2020~~09/06/2020~~7 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263)
29 126905 अर्जन स‍ि‍ह 10/06/2020~~16/06/2020~~7 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263)
30 126904 कि‍शोर 10/06/2020~~16/06/2020~~7 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263)
31 153516 अर्जन स‍ि‍ह 17/06/2020~~23/06/2020~~7 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263)
32 153515 कि‍शोर 17/06/2020~~23/06/2020~~7 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263)
33 587947 अर्जन स‍ि‍ह 06/01/2021~~12/01/2021~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
34 587946 कि‍शोर 06/01/2021~~12/01/2021~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
35 613638 अर्जन स‍ि‍ह 13/01/2021~~19/01/2021~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
36 613637 कि‍शोर 13/01/2021~~19/01/2021~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
37 634432 अर्जन स‍ि‍ह 20/01/2021~~26/01/2021~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
38 634431 कि‍शोर 20/01/2021~~26/01/2021~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
39 654218 अर्जन स‍ि‍ह 27/01/2021~~02/02/2021~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
40 654217 कि‍शोर 27/01/2021~~02/02/2021~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
41 9332 अर्जन स‍ि‍ह 01/04/2021~~07/04/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
42 9331 कि‍शोर 01/04/2021~~07/04/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
43 29070 अर्जन स‍ि‍ह 08/04/2021~~14/04/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
44 29069 कि‍शोर 08/04/2021~~14/04/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
45 45739 अर्जन स‍ि‍ह 15/04/2021~~21/04/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
46 45738 कि‍शोर 15/04/2021~~21/04/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
47 68183 अर्जन स‍ि‍ह 22/04/2021~~28/04/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
48 68182 कि‍शोर 22/04/2021~~28/04/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
49 91178 अर्जन स‍ि‍ह 29/04/2021~~05/05/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
50 91177 कि‍शोर 29/04/2021~~05/05/2021~~7 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691)
51 111901 अर्जन स‍ि‍ह 06/05/2021~~12/05/2021~~7 6 kapildhara kup nirman chandabai bherusingh (1718003046/IF/22012034665930)
52 111900 कि‍शोर 06/05/2021~~12/05/2021~~7 6 kapildhara kup nirman chandabai bherusingh (1718003046/IF/22012034665930)
53 226500 17/06/2021~~23/06/2021~~7 6 nala Traching bhagvan singh ke ghar ke pas (1718003046/WC/22012034601187)
54 247461 24/06/2021~~30/06/2021~~7 6 nala Traching bhagvan singh ke ghar ke pas (1718003046/WC/22012034601187)
55 285124 अर्जन स‍ि‍ह 08/07/2021~~14/07/2021~~7 6 cc road and nalinirman Gulabsingh ke ghar se salamta road ki our (1718003046/RC/22012034561357)
56 285123 कि‍शोर 08/07/2021~~14/07/2021~~7 6 cc road and nalinirman Gulabsingh ke ghar se salamta road ki our (1718003046/RC/22012034561357)
57 394504 अर्जन स‍ि‍ह 18/09/2021~~24/09/2021~~7 6 सोख्ता गड्डा घोंसला मार्ग रलायता हैबत (1718003046/WC/22012034752871)
58 394503 कि‍शोर 18/09/2021~~24/09/2021~~7 6 सोख्ता गड्डा घोंसला मार्ग रलायता हैबत (1718003046/WC/22012034752871)
59 409901 अर्जन स‍ि‍ह 25/09/2021~~01/10/2021~~7 6 सोख्ता गड्डा बाउंड्री वाल के पास रलायता हैबत (1718003046/WC/22012034752858)
60 409900 कि‍शोर 25/09/2021~~01/10/2021~~7 6 सोख्ता गड्डा बाउंड्री वाल के पास रलायता हैबत (1718003046/WC/22012034752858)
61 479939 अर्जन स‍ि‍ह 16/10/2021~~22/10/2021~~7 6 सोख्ता गड्डा घोंसला मार्ग रलायता हैबत (1718003046/WC/22012034752871)
62 479938 कि‍शोर 16/10/2021~~22/10/2021~~7 6 सोख्ता गड्डा घोंसला मार्ग रलायता हैबत (1718003046/WC/22012034752871)
63 705056 अनोपकूवर 01/02/2022~~07/02/2022~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
64 705058 अर्जन स‍ि‍ह 01/02/2022~~07/02/2022~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
65 705057 कि‍शोर 01/02/2022~~07/02/2022~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
66 705059 नाना सि‍ह 01/02/2022~~07/02/2022~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
67 705055 मोहनसि‍ह भगवानसि‍ह 01/02/2022~~07/02/2022~~7 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845)
68 74971 अर्जन स‍ि‍ह 01/06/2023~~14/06/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
69 74972 नाना सि‍ह 01/06/2023~~14/06/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
70 107884 अर्जन स‍ि‍ह 15/06/2023~~28/06/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
71 107885 नाना सि‍ह 15/06/2023~~28/06/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
72 136487 अर्जन स‍ि‍ह 29/06/2023~~12/07/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
73 136488 नाना सि‍ह 29/06/2023~~12/07/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
74 195965 अर्जन स‍ि‍ह 10/08/2023~~23/08/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
75 258287 11/10/2023~~24/10/2023~~14 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782)
76 405060 कि‍शोर 26/01/2024~~08/02/2024~~14 12 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970)
77 471051 अर्जन स‍ि‍ह 29/02/2024~~02/03/2024~~3 3 amrat vatika nirman gp ralayatahevat (1718003046/DP/22012034599981)
78 39029 22/04/2024~~28/04/2024~~7 7 Nala traching nirman chhapri wala nala (1718003046/WC/22012035119524)
79 39028 कि‍शोर 22/04/2024~~28/04/2024~~7 7 Nala traching nirman chhapri wala nala (1718003046/WC/22012035119524)

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 अर्जन स‍ि‍ह 14/03/2018 6 kapildhara kup recharge pit nirman devisingh dhulsingh (1718003046/IF/22012034399162) 7443 1032 0
2 अर्जन स‍ि‍ह 21/03/2018 6 kapildhara kup recharge pit nirman devisingh dhulsingh (1718003046/IF/22012034399162) 7499 1032 0
3 कि‍शोर 21/03/2018 6 kapildhara kup recharge pit nirman devisingh dhulsingh (1718003046/IF/22012034399162) 7499 1032 0
Sub Total FY 1718 18 3096 0
4 कि‍शोर 17/01/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 7406 1044 0
5 कि‍शोर 24/01/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 7407 1044 0
6 कि‍शोर 31/01/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 7409 1044 0
7 कि‍शोर 07/02/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 7816 1044 0
8 कि‍शोर 14/02/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 7830 1044 0
9 कि‍शोर 28/02/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 8165 1044 0
10 कि‍शोर 14/03/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 8539 1044 0
11 कि‍शोर 21/03/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 8760 1044 0
Sub Total FY 1819 48 8352 0
12 कि‍शोर 01/04/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 82 1056 0
13 कि‍शोर 08/04/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 152 1056 0
14 कि‍शोर 15/04/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 153 1056 0
15 कि‍शोर 22/04/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 420 1056 0
16 कि‍शोर 29/04/2019 6 MWC check dam nala traching nirman Shantidham ke pass (1718003046/WC/22012034431779) 429 1056 0
Sub Total FY 1920 30 5280 0
17 अर्जन स‍ि‍ह 20/05/2020 6 kapildhara kup recharge pit nirman Tarabai/Gulabsingh (1718003046/IF/22012034469264) 593 1140 0
18 कि‍शोर 20/05/2020 6 kapildhara kup recharge pit nirman Tarabai/Gulabsingh (1718003046/IF/22012034469264) 593 1140 0
19 अर्जन स‍ि‍ह 03/06/2020 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263) 832 1140 0
20 कि‍शोर 03/06/2020 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263) 832 1140 0
21 अर्जन स‍ि‍ह 10/06/2020 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263) 934 1140 0
22 कि‍शोर 10/06/2020 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263) 934 1140 0
23 अर्जन स‍ि‍ह 17/06/2020 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263) 1072 1140 0
24 कि‍शोर 17/06/2020 6 kaplildra kup nirman kalusingh/meharban (1718003046/IF/22012034522263) 1072 1140 0
25 अर्जन स‍ि‍ह 06/01/2021 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845) 4669 1140 0
26 कि‍शोर 06/01/2021 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845) 4669 1140 0
27 अर्जन स‍ि‍ह 13/01/2021 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845) 4879 1140 0
28 कि‍शोर 13/01/2021 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845) 4879 1140 0
29 अर्जन स‍ि‍ह 20/01/2021 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845) 4988 1140 0
30 कि‍शोर 20/01/2021 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845) 4988 1140 0
31 अर्जन स‍ि‍ह 27/01/2021 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845) 5098 1140 0
32 कि‍शोर 27/01/2021 6 KAPILDHARA KOOP HEMANT/RATANSINGH (1718003046/IF/22012034640845) 5098 1140 0
Sub Total FY 2021 96 18240 0
33 अर्जन स‍ि‍ह 01/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 100 1158 0
34 कि‍शोर 01/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 100 1158 0
35 अर्जन स‍ि‍ह 08/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 219 1158 0
36 कि‍शोर 08/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 219 1158 0
37 अर्जन स‍ि‍ह 15/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 356 1158 0
38 कि‍शोर 15/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 356 1158 0
39 अर्जन स‍ि‍ह 22/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 574 1158 0
40 कि‍शोर 22/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 574 1158 0
41 अर्जन स‍ि‍ह 29/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 729 1158 0
42 कि‍शोर 29/04/2021 6 Kapildhara koop nirman Bhayakbai/Bhagvan (1718003046/IF/22012034668691) 729 1158 0
43 कि‍शोर 18/09/2021 1 सोख्ता गड्डा घोंसला मार्ग रलायता हैबत (1718003046/WC/22012034752871) 3010 193 0
44 अर्जन स‍ि‍ह 16/10/2021 6 सोख्ता गड्डा घोंसला मार्ग रलायता हैबत (1718003046/WC/22012034752871) 3739 1158 0
Sub Total FY 2122 67 12931 0
45 अर्जन स‍ि‍ह 01/06/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 1909 2652 0
46 नाना सि‍ह 01/06/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 1909 2652 0
47 अर्जन स‍ि‍ह 15/06/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 2561 2652 0
48 नाना सि‍ह 15/06/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 2561 2652 0
49 अर्जन स‍ि‍ह 29/06/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 3073 2652 0
50 नाना सि‍ह 29/06/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 3073 2652 0
51 अर्जन स‍ि‍ह 10/08/2023 1 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 4336 221 0
52 अर्जन स‍ि‍ह 11/10/2023 12 kapiodhara koop nirman Dhapu bai/ bhagvan singh (1718003046/IF/22012035082782) 5916 2652 0
53 कि‍शोर 26/01/2024 2 puliya paip nirman shankarlal ke ghar ke pass grid ke pass (1718003046/RC/22012034643970) 8444 10 0
54 अर्जन स‍ि‍ह 29/02/2024 3 amrat vatika nirman gp ralayatahevat (1718003046/DP/22012034599981) 9695 3 0
Sub Total FY 2324 90 18798 0
55 अर्जन स‍ि‍ह 22/04/2024 6 Nala traching nirman chhapri wala nala (1718003046/WC/22012035119524) 839 6 0
56 कि‍शोर 22/04/2024 6 Nala traching nirman chhapri wala nala (1718003046/WC/22012035119524) 839 6 0
Sub Total FY 2425 12 12 0