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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-002/262 Family Id: 262
Name of Head of Household: धनसिह
: भादू
Category: ST
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 262
: 262
S.No Name of Applicant Age Bank/Postoffice
1 धनसिह Female 35 Madhya Pradesh Gramin Bank
2 गीता Female 30
3 SIYABATI Female 32
4 Rukhama Female 56 Tirodi
5 सियाबत्ती Female 37 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 236290 Rukhama 14/05/2017~~20/05/2017~~7 6
2 236289 गीता 14/05/2017~~19/05/2017~~6 6
3 236288 धनसिह 14/05/2017~~19/05/2017~~6 6
4 334034 सियाबत्ती 21/05/2017~~26/05/2017~~6 6
5 420094 Rukhama 28/05/2017~~02/06/2017~~6 6
6 420095 सियाबत्ती 28/05/2017~~02/06/2017~~6 6
7 467197 04/06/2017~~10/06/2017~~7 6
8 650005 12/06/2017~~18/06/2017~~7 6
9 820371 25/06/2017~~01/07/2017~~7 6
10 1228071 20/11/2017~~26/11/2017~~7 6
11 1240564 27/11/2017~~02/12/2017~~6 6
12 1440470 04/02/2018~~09/02/2018~~6 6
13 1048570 Rukhama 04/11/2018~~10/11/2018~~7 6
14 1048569 धनसिह 04/11/2018~~10/11/2018~~7 6
15 1048571 सियाबत्ती 04/11/2018~~10/11/2018~~7 6
16 1598865 13/01/2019~~19/01/2019~~7 6
17 1686014 20/01/2019~~02/02/2019~~14 12
18 1806706 03/02/2019~~16/02/2019~~14 12
19 1908262 17/02/2019~~23/02/2019~~7 6
20 1983971 25/02/2019~~03/03/2019~~7 6
21 2034595 06/03/2019~~12/03/2019~~7 6
22 2092874 13/03/2019~~26/03/2019~~14 12
23 130452 14/04/2019~~20/04/2019~~7 6
24 263069 28/04/2019~~11/05/2019~~14 12
25 437475 धनसिह 12/05/2019~~25/05/2019~~14 12
26 437476 सियाबत्ती 12/05/2019~~25/05/2019~~14 12
27 622037 धनसिह 26/05/2019~~01/06/2019~~7 6
28 622038 सियाबत्ती 26/05/2019~~01/06/2019~~7 6
29 747999 धनसिह 02/06/2019~~08/06/2019~~7 6
30 748000 सियाबत्ती 02/06/2019~~08/06/2019~~7 6
31 833301 धनसिह 09/06/2019~~15/06/2019~~7 6
32 833302 सियाबत्ती 09/06/2019~~15/06/2019~~7 6
33 973405 धनसिह 16/06/2019~~22/06/2019~~7 6
34 1531385 19/01/2020~~01/02/2020~~14 12
35 1531387 सियाबत्ती 19/01/2020~~01/02/2020~~14 12
36 1593100 धनसिह 02/02/2020~~08/02/2020~~7 6
37 49285 सियाबत्ती 30/04/2020~~06/05/2020~~7 6
38 146342 07/05/2020~~20/05/2020~~14 12
39 392007 21/05/2020~~03/06/2020~~14 12
40 703217 04/06/2020~~10/06/2020~~7 6
41 891648 धनसिह 11/06/2020~~17/06/2020~~7 6
42 1037209 सियाबत्ती 18/06/2020~~24/06/2020~~7 6
43 1129723 25/06/2020~~01/07/2020~~7 6
44 1902547 29/10/2020~~11/11/2020~~14 12
45 2036331 12/11/2020~~18/11/2020~~7 6
46 2069002 19/11/2020~~02/12/2020~~14 12
47 2212495 03/12/2020~~16/12/2020~~14 12
48 2423298 धनसिह 17/12/2020~~30/12/2020~~14 12
49 2423299 सियाबत्ती 17/12/2020~~30/12/2020~~14 12
50 2682500 धनसिह 31/12/2020~~13/01/2021~~14 12
51 2682503 सियाबत्ती 31/12/2020~~13/01/2021~~14 12
52 2916117 14/01/2021~~20/01/2021~~7 6
53 2986911 21/01/2021~~03/02/2021~~14 12
54 3139399 04/02/2021~~17/02/2021~~14 12
55 3286384 19/02/2021~~26/02/2021~~8 7
56 3399288 06/03/2021~~08/03/2021~~3 3
57 53300 04/04/2021~~10/04/2021~~7 6
58 548405 धनसिह 07/05/2021~~20/05/2021~~14 12
59 865982 24/05/2021~~06/06/2021~~14 12
60 1444716 20/06/2021~~03/07/2021~~14 12
61 1444717 सियाबत्ती 20/06/2021~~03/07/2021~~14 12
62 1586506 धनसिह 04/07/2021~~10/07/2021~~7 6
63 1586507 सियाबत्ती 04/07/2021~~10/07/2021~~7 6
64 1653082 धनसिह 12/07/2021~~18/07/2021~~7 6
65 1653083 सियाबत्ती 12/07/2021~~18/07/2021~~7 6
66 1688134 धनसिह 08/08/2021~~14/08/2021~~7 6
67 1688135 सियाबत्ती 08/08/2021~~14/08/2021~~7 6
68 294976 23/04/2022~~06/05/2022~~14 12
69 512039 09/05/2022~~15/05/2022~~7 6
70 630779 18/05/2022~~31/05/2022~~14 12
71 872886 02/06/2022~~15/06/2022~~14 12
72 545414 25/05/2023~~07/06/2023~~14 12
73 773539 10/06/2023~~23/06/2023~~14 12
74 994247 25/06/2023~~08/07/2023~~14 12
75 1071351 09/07/2023~~22/07/2023~~14 12
76 1250857 06/10/2023~~09/10/2023~~4 4
77 353883 10/10/2023~~23/10/2023~~14 12
78 1505009 25/11/2023~~01/12/2023~~7 6
79 1798204 31/12/2023~~06/01/2024~~7 6
80 2155184 16/02/2024~~29/02/2024~~14 12
81 20438 04/04/2024~~17/04/2024~~14 14
82 136675 27/04/2024~~10/05/2024~~14 14
83 233727 11/05/2024~~17/05/2024~~7 7
84 332260 18/05/2024~~31/05/2024~~14 14
85 492133 03/06/2024~~16/06/2024~~14 14
86 642489 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 236290 Rukhama 14/05/2017~~20/05/2017~~7 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
2 236289 गीता 14/05/2017~~19/05/2017~~6 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
3 236288 धनसिह 14/05/2017~~19/05/2017~~6 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
4 334034 सियाबत्ती 21/05/2017~~26/05/2017~~6 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
5 420094 Rukhama 28/05/2017~~02/06/2017~~6 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
6 420095 सियाबत्ती 28/05/2017~~02/06/2017~~6 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
7 467197 04/06/2017~~10/06/2017~~7 6 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
8 650005 12/06/2017~~18/06/2017~~7 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
9 820371 25/06/2017~~01/07/2017~~7 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)
10 1228071 20/11/2017~~26/11/2017~~7 6 SHANTI DHAM NIRMAN KARYA BORIKHEDA MAL (1738001062/LD/22012034359069)
11 1240564 27/11/2017~~02/12/2017~~6 6 सी.सी. रोड निर्माण कार्य :- किरणशिव के मकान से सुकचरण के मकान तक (1738001062/RC/22012034344234)
12 1440470 04/02/2018~~09/02/2018~~6 6 सी.सी. रोड निर्माण कार्य :- किरणशिव के मकान से सुकचरण के मकान तक (1738001062/RC/22012034344234)
13 1048570 Rukhama 04/11/2018~~10/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1383223 (1738001062/IF/IAY/1885001)
14 1048569 धनसिह 04/11/2018~~10/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2471713 (1738001062/IF/IAY/1800101)
15 1048571 सियाबत्ती 04/11/2018~~10/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2471713 (1738001062/IF/IAY/1800101)
16 1598865 13/01/2019~~19/01/2019~~7 6 MedhBandhanKary :- Gendlal / Munnelal "BORIKHEDA" (1738001062/IF/9993739712)
17 1686014 20/01/2019~~02/02/2019~~14 12 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
18 1806706 03/02/2019~~16/02/2019~~14 12 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
19 1908262 17/02/2019~~23/02/2019~~7 6 MED BADHAN KARY SHANTABAI/SHRIRAM PAWR (1738001062/IF/22012034305278)
20 1983971 25/02/2019~~03/03/2019~~7 6 MED BADHAN KARY SHUSHILA/SUDAM (1738001062/IF/22012034305268)
21 2034595 06/03/2019~~12/03/2019~~7 6 MED BADHAN KARY SHUSHILA/SUDAM (1738001062/IF/22012034305268)
22 2092874 13/03/2019~~26/03/2019~~14 12 MED BANDHAN YOGESH/HARICHAND PAWAR (1738001062/IF/22012034471951)
23 130452 14/04/2019~~20/04/2019~~7 6 MED BANDHAN YOGESH/HARICHAND PAWAR (1738001062/IF/22012034471951)
24 263069 28/04/2019~~11/05/2019~~14 12 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)
25 437475 धनसिह 12/05/2019~~25/05/2019~~14 12 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)
26 437476 सियाबत्ती 12/05/2019~~25/05/2019~~14 12 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)
27 622037 धनसिह 26/05/2019~~01/06/2019~~7 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)
28 622038 सियाबत्ती 26/05/2019~~01/06/2019~~7 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)
29 747999 धनसिह 02/06/2019~~08/06/2019~~7 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)
30 748000 सियाबत्ती 02/06/2019~~08/06/2019~~7 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)
31 833301 धनसिह 09/06/2019~~15/06/2019~~7 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)
32 833302 सियाबत्ती 09/06/2019~~15/06/2019~~7 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)
33 973405 धनसिह 16/06/2019~~22/06/2019~~7 6 MED BANDHAN KARY ARADNA/SUKHRAM (1738001062/IF/22012034472666)
34 1531385 19/01/2020~~01/02/2020~~14 12 KHET TALAB DALIRAM/BHAIYALAL KALIMATI (1738001062/IF/22012034520513)
35 1531387 सियाबत्ती 19/01/2020~~01/02/2020~~14 12 KHET TALAB DALIRAM/BHAIYALAL KALIMATI (1738001062/IF/22012034520513)
36 1593100 धनसिह 02/02/2020~~08/02/2020~~7 6 KHET TALAB DALIRAM/BHAIYALAL KALIMATI (1738001062/IF/22012034520513)
37 49285 सियाबत्ती 30/04/2020~~06/05/2020~~7 6 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328)
38 146342 07/05/2020~~20/05/2020~~14 12 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328)
39 392007 21/05/2020~~03/06/2020~~14 12 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328)
40 703217 04/06/2020~~10/06/2020~~7 6 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328)
41 891648 धनसिह 11/06/2020~~17/06/2020~~7 6 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328)
42 1037209 सियाबत्ती 18/06/2020~~24/06/2020~~7 6 BORIKHEDA JALASAY KI MEN NAHAR SE CHAIN KRAMANK 0 SE 80 TAK SUDHAR KARY (1738001062/IC/22012034386812)
43 1129723 25/06/2020~~01/07/2020~~7 6 BORIKHEDA JALASAY KI MEN NAHAR SE CHAIN KRAMANK 0 SE 80 TAK SUDHAR KARY (1738001062/IC/22012034386812)
44 1902547 29/10/2020~~11/11/2020~~14 12 GRAM KALIMATI SE JOGATOLA PAHUCH MARG PPAR SHI PI TI NALI NIRMAN KARY (1738001062/DP/22012034520333)
45 2036331 12/11/2020~~18/11/2020~~7 6 GRAM KALIMATI SE JOGATOLA PAHUCH MARG PPAR SHI PI TI NALI NIRMAN KARY (1738001062/DP/22012034520333)
46 2069002 19/11/2020~~02/12/2020~~14 12 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706)
47 2212495 03/12/2020~~16/12/2020~~14 12 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706)
48 2423298 धनसिह 17/12/2020~~30/12/2020~~14 12 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706)
49 2423299 सियाबत्ती 17/12/2020~~30/12/2020~~14 12 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706)
50 2682500 धनसिह 31/12/2020~~13/01/2021~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
51 2682503 सियाबत्ती 31/12/2020~~13/01/2021~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
52 2916117 14/01/2021~~20/01/2021~~7 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
53 2986911 21/01/2021~~03/02/2021~~14 12 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
54 3139399 04/02/2021~~17/02/2021~~14 12 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
55 3286384 19/02/2021~~26/02/2021~~8 7 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
56 3399288 06/03/2021~~08/03/2021~~3 3 MINAKXI TALAB REKHCHAND/BAIYALAL BORIKHEDAMAL (1738001062/IF/22012034651710)
57 53300 04/04/2021~~10/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
58 548405 धनसिह 07/05/2021~~20/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
59 865982 24/05/2021~~06/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
60 1444716 20/06/2021~~03/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
61 1444717 सियाबत्ती 20/06/2021~~03/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
62 1586506 धनसिह 04/07/2021~~10/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
63 1586507 सियाबत्ती 04/07/2021~~10/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
64 1653082 धनसिह 12/07/2021~~18/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
65 1653083 सियाबत्ती 12/07/2021~~18/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
66 1688134 धनसिह 08/08/2021~~14/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
67 1688135 सियाबत्ती 08/08/2021~~14/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491)
68 294976 23/04/2022~~06/05/2022~~14 12 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506)
69 512039 09/05/2022~~15/05/2022~~7 6 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506)
70 630779 18/05/2022~~31/05/2022~~14 12 टाकी तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457505)
71 872886 02/06/2022~~15/06/2022~~14 12 JHITU TALAB JIRNODHAR KARY GP KALIMATI (BORIKHEDA) (1738001062/WH/22012034457553)
72 545414 25/05/2023~~07/06/2023~~14 12 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259)
73 773539 10/06/2023~~23/06/2023~~14 12 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य सावन सलामें के खेत से पुरन्‍ता के खेत तक ५०० मी (1738001062/FP/22012034629260)
74 994247 25/06/2023~~08/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
75 1071351 09/07/2023~~22/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
76 1250857 06/10/2023~~09/10/2023~~4 4 SABHA MANCH SE CHAITRAM KE KHET TAK AAR C.C.NALI NIRMAN KARY BORIKHEDAMAL (1738001062/RS/22012034705801)
77 353883 10/10/2023~~23/10/2023~~14 12 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259)
78 1505009 25/11/2023~~01/12/2023~~7 6 BORIKHEDAMA JAL NIKASI NALI DOONA KE KHET SE SURESH KE KHET TAK (1738001062/WC/22012035119693)
79 1798204 31/12/2023~~06/01/2024~~7 6 BORIKHEDAMA JAL NIKASI NALI DOONA KE KHET SE SURESH KE KHET TAK (1738001062/WC/22012035119693)
80 2155184 16/02/2024~~29/02/2024~~14 12 BORIKHEDAMA JAL NIKASI NALI KHEMANLAL KE KHET SE UMASHANKAR KE KHET TAK (1738001062/WC/22012035119692)
81 20438 04/04/2024~~17/04/2024~~14 14 MINAKSHI TALAB SALIKRAM /MISTRI BORIKHEDAMAL (1738001062/IF/22012035187282)
82 136675 27/04/2024~~10/05/2024~~14 14 MINAKSHI TALAB SALIKRAM /MISTRI BORIKHEDAMAL (1738001062/IF/22012035187282)
83 233727 11/05/2024~~17/05/2024~~7 14 MINAKSHI TALAB SALIKRAM /MISTRI BORIKHEDAMAL (1738001062/IF/22012035187282)
84 332260 18/05/2024~~31/05/2024~~14 14 MINAKCHHI TALAB TIKAMCHAND / PITAMLAL BORIKHEDAMAL (1738001062/IF/22012035154909)
85 492133 03/06/2024~~16/06/2024~~14 14 MINAKCHHI TALAB TIKAMCHAND / PITAMLAL BORIKHEDAMAL (1738001062/IF/22012035154909)
86 642489 17/06/2024~~30/06/2024~~14 14 MINAKCHHI TALAB TIKAMCHAND / PITAMLAL BORIKHEDAMAL (1738001062/IF/22012035154909)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सियाबत्ती 28/05/2017 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513) 2113 1032 0
2 सियाबत्ती 12/06/2017 6 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513) 2848 1002 0
3 सियाबत्ती 18/06/2017 1 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513) 3237 160 0
4 सियाबत्ती 25/06/2017 4 मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513) 3610 688 0
5 सियाबत्ती 04/02/2018 6 सी.सी. रोड निर्माण कार्य :- किरणशिव के मकान से सुकचरण के मकान तक (1738001062/RC/22012034344234) 11876 1032 0
Sub Total FY 1718 23 3914 0
6 सियाबत्ती 02/11/2018 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2471713 (1738001062/IF/IAY/1800101) 9987 696 0
7 सियाबत्ती 09/11/2018 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2471713 (1738001062/IF/IAY/1800101) 9988 348 0
8 सियाबत्ती 20/01/2019 5 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943) 12951 870 0
9 सियाबत्ती 27/01/2019 5 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943) 13095 870 0
10 सियाबत्ती 03/02/2019 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943) 13298 696 0
11 सियाबत्ती 10/02/2019 2 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943) 13299 348 0
12 सियाबत्ती 17/02/2019 4 MED BADHAN KARY SHANTABAI/SHRIRAM PAWR (1738001062/IF/22012034305278) 13629 696 0
13 सियाबत्ती 25/02/2019 4 MED BADHAN KARY SHUSHILA/SUDAM (1738001062/IF/22012034305268) 13900 696 0
14 सियाबत्ती 15/03/2019 6 MED BANDHAN YOGESH/HARICHAND PAWAR (1738001062/IF/22012034471951) 15245 1044 0
Sub Total FY 1819 36 6264 0
15 सियाबत्ती 28/04/2019 5 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 1123 880 0
16 सियाबत्ती 05/05/2019 4 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 1124 704 0
17 धनसिह 12/05/2019 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 1826 1056 0
18 सियाबत्ती 12/05/2019 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 1826 1056 0
19 धनसिह 19/05/2019 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 1827 1056 0
20 सियाबत्ती 19/05/2019 5 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 1827 880 0
21 धनसिह 26/05/2019 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 2431 1056 0
22 सियाबत्ती 26/05/2019 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 2431 1056 0
23 धनसिह 02/06/2019 5 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 2775 880 0
24 सियाबत्ती 02/06/2019 5 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 2775 880 0
25 धनसिह 09/06/2019 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 2976 1056 0
26 सियाबत्ती 09/06/2019 6 GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283) 2976 1056 0
27 धनसिह 20/01/2020 7 KHET TALAB DALIRAM/BHAIYALAL KALIMATI (1738001062/IF/22012034520513) 10830 1232 0
28 सियाबत्ती 20/01/2020 10 KHET TALAB DALIRAM/BHAIYALAL KALIMATI (1738001062/IF/22012034520513) 10830 1760 0
29 धनसिह 02/02/2020 4 KHET TALAB DALIRAM/BHAIYALAL KALIMATI (1738001062/IF/22012034520513) 11374 704 0
Sub Total FY 1920 87 15312 0
30 सियाबत्ती 07/05/2020 6 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328) 1192 1140 0
31 सियाबत्ती 14/05/2020 4 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328) 1565 760 0
32 सियाबत्ती 21/05/2020 4 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328) 2270 760 0
33 सियाबत्ती 28/05/2020 3 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328) 3573 570 0
34 सियाबत्ती 04/06/2020 4 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328) 4277 760 0
35 धनसिह 11/06/2020 6 khet talab champabai/samaru borikheda (1738001062/IF/22012034528328) 5070 1140 0
36 सियाबत्ती 18/06/2020 4 BORIKHEDA JALASAY KI MEN NAHAR SE CHAIN KRAMANK 0 SE 80 TAK SUDHAR KARY (1738001062/IC/22012034386812) 5740 760 0
37 सियाबत्ती 26/11/2020 5 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706) 14940 950 0
38 सियाबत्ती 03/12/2020 2 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706) 15413 380 0
39 सियाबत्ती 10/12/2020 6 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706) 15414 1140 0
40 धनसिह 17/12/2020 6 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706) 16120 1140 0
41 सियाबत्ती 17/12/2020 6 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706) 16120 1140 0
42 सियाबत्ती 24/12/2020 4 bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706) 16630 760 0
43 सियाबत्ती 31/12/2020 4 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 17139 760 0
44 सियाबत्ती 07/01/2021 4 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 17315 760 0
45 सियाबत्ती 14/01/2021 3 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 17978 570 0
46 सियाबत्ती 21/01/2021 5 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 18148 950 0
47 सियाबत्ती 28/01/2021 5 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 18531 950 0
48 सियाबत्ती 04/02/2021 3 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 18799 570 0
49 सियाबत्ती 11/02/2021 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 19189 1140 0
50 सियाबत्ती 19/02/2021 4 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071) 19500 760 0
Sub Total FY 2021 94 17860 0
51 सियाबत्ती 04/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 789 1158 0
52 धनसिह 07/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 4109 2316 0
53 धनसिह 02/06/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 6986 965 0
54 धनसिह 21/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 10005 1158 0
55 सियाबत्ती 21/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 10005 1158 0
56 धनसिह 29/06/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 11050 965 0
57 सियाबत्ती 29/06/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 11050 965 0
58 धनसिह 12/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 12444 1158 0
59 सियाबत्ती 12/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 12444 1158 0
60 धनसिह 08/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 12969 1158 0
61 सियाबत्ती 08/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435694 (1738001062/IF/IAY/2773491) 12969 1158 0
Sub Total FY 2122 69 13317 0
62 सियाबत्ती 23/04/2022 2 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506) 5821 408 0
63 सियाबत्ती 30/04/2022 5 अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506) 7595 1020 0
64 सियाबत्ती 18/05/2022 5 टाकी तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457505) 10194 1020 0
65 सियाबत्ती 25/05/2022 4 टाकी तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457505) 11303 816 0
66 सियाबत्ती 02/06/2022 4 JHITU TALAB JIRNODHAR KARY GP KALIMATI (BORIKHEDA) (1738001062/WH/22012034457553) 13694 816 0
67 सियाबत्ती 09/06/2022 6 JHITU TALAB JIRNODHAR KARY GP KALIMATI (BORIKHEDA) (1738001062/WH/22012034457553) 14937 1224 0
Sub Total FY 2223 26 5304 0
68 सियाबत्ती 01/06/2023 1 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259) 7105 221 0
69 सियाबत्ती 10/06/2023 5 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य सावन सलामें के खेत से पुरन्‍ता के खेत तक ५०० मी (1738001062/FP/22012034629260) 8450 1105 0
70 सियाबत्ती 17/06/2023 5 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य सावन सलामें के खेत से पुरन्‍ता के खेत तक ५०० मी (1738001062/FP/22012034629260) 9730 1105 0
71 सियाबत्ती 25/06/2023 1 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 10820 221 0
72 सियाबत्ती 02/07/2023 5 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 11394 1105 0
73 सियाबत्ती 09/07/2023 6 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 11888 1326 0
74 सियाबत्ती 25/11/2023 5 BORIKHEDAMA JAL NIKASI NALI DOONA KE KHET SE SURESH KE KHET TAK (1738001062/WC/22012035119693) 17167 1105 0
75 सियाबत्ती 16/02/2024 5 BORIKHEDAMA JAL NIKASI NALI KHEMANLAL KE KHET SE UMASHANKAR KE KHET TAK (1738001062/WC/22012035119692) 24978 1105 0
76 सियाबत्ती 23/02/2024 6 BORIKHEDAMA JAL NIKASI NALI KHEMANLAL KE KHET SE UMASHANKAR KE KHET TAK (1738001062/WC/22012035119692) 25572 1326 0
Sub Total FY 2324 39 8619 0
77 सियाबत्ती 27/04/2024 4 MINAKSHI TALAB SALIKRAM /MISTRI BORIKHEDAMAL (1738001062/IF/22012035187282) 1307 972 0
78 सियाबत्ती 04/05/2024 1 MINAKSHI TALAB SALIKRAM /MISTRI BORIKHEDAMAL (1738001062/IF/22012035187282) 1895 243 0
79 सियाबत्ती 11/05/2024 1 MINAKSHI TALAB SALIKRAM /MISTRI BORIKHEDAMAL (1738001062/IF/22012035187282) 2568 243 0
80 सियाबत्ती 18/05/2024 5 MINAKCHHI TALAB TIKAMCHAND / PITAMLAL BORIKHEDAMAL (1738001062/IF/22012035154909) 3563 1215 0
81 सियाबत्ती 25/05/2024 6 MINAKCHHI TALAB TIKAMCHAND / PITAMLAL BORIKHEDAMAL (1738001062/IF/22012035154909) 4241 1458 0
82 सियाबत्ती 03/06/2024 6 MINAKCHHI TALAB TIKAMCHAND / PITAMLAL BORIKHEDAMAL (1738001062/IF/22012035154909) 5641 1458 0
83 सियाबत्ती 10/06/2024 5 MINAKCHHI TALAB TIKAMCHAND / PITAMLAL BORIKHEDAMAL (1738001062/IF/22012035154909) 6706 1215 0
84 सियाबत्ती 17/06/2024 2 MINAKCHHI TALAB TIKAMCHAND / PITAMLAL BORIKHEDAMAL (1738001062/IF/22012035154909) 7593 486 0
Sub Total FY 2425 30 7290 0