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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/11 Family Id: 11
Name of Head of Household: पहलसिंह/गुलाब
Name of Father/Husband: गुलाब
Category: OTH
Date of Registration: 2/20/2006
Address: 222
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 11
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पहलसिंह Male 35
2 द्रोपती Female 33 State Bank of India
3 भिखिया Female 20
4 अशोक Male 20
5 रतन Male 25
6 PAHALSINGH Male 35 State Bank of India
7 Khusi Female 18 Punjab National 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 1252571 पहलसिंह 22/01/2018~~04/02/2018~~14 12
2 1342349 11/02/2018~~22/02/2018~~12 12
3 1406381 25/02/2018~~02/03/2018~~6 6
4 1410966 06/03/2018~~19/03/2018~~14 12
5 42253 10/04/2018~~16/04/2018~~7 6
6 345176 द्रोपती 15/06/2018~~02/07/2018~~18 18
7 345175 पहलसिंह 15/06/2018~~02/07/2018~~18 18
8 1152665 PAHALSINGH 05/11/2018~~25/11/2018~~21 18
9 1152664 द्रोपती 05/11/2018~~25/11/2018~~21 18
10 1785542 PAHALSINGH 21/02/2019~~06/03/2019~~14 12
11 156513 21/04/2019~~04/05/2019~~14 12
12 711174 10/06/2019~~30/06/2019~~21 18
13 1089215 12/10/2019~~25/10/2019~~14 12
14 1203825 04/12/2019~~17/12/2019~~14 12
15 1387485 04/01/2020~~17/01/2020~~14 12
16 156309 06/05/2020~~26/05/2020~~21 18
17 596234 02/06/2020~~15/06/2020~~14 12
18 942581 24/06/2020~~07/07/2020~~14 12
19 1324832 17/08/2020~~24/08/2020~~8 7
20 2299183 23/12/2020~~30/12/2020~~8 7
21 2404097 31/12/2020~~07/01/2021~~8 7
22 2581585 18/01/2021~~25/01/2021~~8 7
23 2701999 31/01/2021~~07/02/2021~~8 7
24 2806214 14/02/2021~~21/02/2021~~8 7
25 2895081 25/02/2021~~01/03/2021~~5 5
26 626838 28/05/2021~~12/06/2021~~16 14
27 999331 26/06/2021~~03/07/2021~~8 7
28 2000638 22/12/2021~~28/12/2021~~7 6
29 2414753 22/02/2022~~01/03/2022~~8 7
30 2505410 03/03/2022~~10/03/2022~~8 7
31 2645760 22/03/2022~~28/03/2022~~7 6
32 334696 04/05/2022~~08/05/2022~~5 5
33 403308 13/05/2022~~17/05/2022~~5 5
34 476278 19/05/2022~~23/05/2022~~5 5
35 551596 25/05/2022~~29/05/2022~~5 5
36 628887 31/05/2022~~04/06/2022~~5 5
37 1641429 06/01/2023~~12/01/2023~~7 6
38 21101 14/04/2023~~20/04/2023~~7 6
39 47123 23/04/2023~~27/04/2023~~5 5
40 47122 द्रोपती 23/04/2023~~27/04/2023~~5 5
41 76410 PAHALSINGH 29/04/2023~~05/05/2023~~7 6
42 76409 द्रोपती 29/04/2023~~05/05/2023~~7 6
43 120152 PAHALSINGH 08/05/2023~~11/05/2023~~4 4
44 120151 द्रोपती 08/05/2023~~11/05/2023~~4 4
45 159439 PAHALSINGH 13/05/2023~~19/05/2023~~7 6
46 221271 द्रोपती 21/05/2023~~25/05/2023~~5 5
47 274827 27/05/2023~~02/06/2023~~7 6
48 354839 03/06/2023~~09/06/2023~~7 6
49 434822 10/06/2023~~16/06/2023~~7 6
50 525249 17/06/2023~~23/06/2023~~7 6
51 618174 25/06/2023~~29/06/2023~~5 5
52 1308499 PAHALSINGH 19/12/2023~~22/12/2023~~4 4
53 1435140 06/01/2024~~12/01/2024~~7 6
54 107657 Khusi 01/05/2024~~05/05/2024~~5 5
55 107656 PAHALSINGH 01/05/2024~~05/05/2024~~5 5
56 137830 Khusi 06/05/2024~~12/05/2024~~7 7
57 137829 PAHALSINGH 06/05/2024~~12/05/2024~~7 7
58 448850 01/07/2024~~07/07/2024~~7 7
59 448849 द्रोपती 01/07/2024~~07/07/2024~~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 1252571 पहलसिंह 22/01/2018~~04/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
2 1342349 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
3 1406381 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
4 1410966 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
5 42253 10/04/2018~~16/04/2018~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
6 345176 द्रोपती 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
7 345175 पहलसिंह 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
8 1152665 PAHALSINGH 05/11/2018~~25/11/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4021022 (1735005008/IF/IAY/1804659)
9 1152664 द्रोपती 05/11/2018~~25/11/2018~~21 18 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
10 1785542 PAHALSINGH 21/02/2019~~06/03/2019~~14 12 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338)
11 156513 21/04/2019~~04/05/2019~~14 12 कपिलधारा सह खेत तालाब निर्माण कार्य गंगाराम/फुन्‍दीलाल कन्‍हारीकला (1735005008/IF/22012034318489)
12 711174 10/06/2019~~30/06/2019~~21 18 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
13 1089215 12/10/2019~~25/10/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
14 1203825 04/12/2019~~17/12/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
15 1387485 04/01/2020~~17/01/2020~~14 12 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
16 156309 06/05/2020~~26/05/2020~~21 18 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
17 596234 02/06/2020~~15/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
18 942581 24/06/2020~~07/07/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
19 1324832 17/08/2020~~24/08/2020~~8 7 KHET TALAB NIRMAN KARYA SUBBE/PANKU (1735005008/IF/22012034472077)
20 2299183 23/12/2020~~30/12/2020~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
21 2404097 31/12/2020~~07/01/2021~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
22 2581585 18/01/2021~~25/01/2021~~8 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493)
23 2701999 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
24 2806214 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
25 2895081 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
26 626838 28/05/2021~~12/06/2021~~16 14 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611)
27 999331 26/06/2021~~03/07/2021~~8 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
28 2000638 22/12/2021~~28/12/2021~~7 6 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359)
29 2414753 22/02/2022~~01/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
30 2505410 03/03/2022~~10/03/2022~~8 13 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
31 2645760 22/03/2022~~28/03/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
32 334696 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
33 403308 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
34 476278 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
35 551596 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
36 628887 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
37 1641429 06/01/2023~~12/01/2023~~7 6 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
38 21101 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
39 47123 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
40 47122 द्रोपती 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
41 76410 PAHALSINGH 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
42 76409 द्रोपती 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
43 120152 PAHALSINGH 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
44 120151 द्रोपती 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
45 159439 PAHALSINGH 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
46 221271 द्रोपती 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
47 274827 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
48 354839 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
49 434822 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
50 525249 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
51 618174 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
52 1308499 PAHALSINGH 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
53 1435140 06/01/2024~~12/01/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
54 107657 Khusi 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
55 107656 PAHALSINGH 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
56 137830 Khusi 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
57 137829 PAHALSINGH 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
58 448850 01/07/2024~~07/07/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
59 448849 द्रोपती 01/07/2024~~07/07/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 पहलसिंह 22/01/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22035 810 0
2 पहलसिंह 29/01/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22036 810 0
3 पहलसिंह 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
4 पहलसिंह 17/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23276 810 0
5 पहलसिंह 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
Sub Total FY 1718 30 4050 0
6 पहलसिंह 10/04/2018 3 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 899 405 0
7 द्रोपती 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
8 पहलसिंह 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
9 द्रोपती 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
10 पहलसिंह 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
11 द्रोपती 28/06/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 675 0
12 पहलसिंह 28/06/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 675 0
13 PAHALSINGH 21/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27177 1050 0
14 PAHALSINGH 28/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27178 1050 0
Sub Total FY 1819 51 7095 0
15 PAHALSINGH 10/06/2019 6 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 8848 840 0
16 PAHALSINGH 17/06/2019 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 8849 980 0
17 PAHALSINGH 24/06/2019 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 8850 980 0
18 PAHALSINGH 12/10/2019 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17168 780 0
19 PAHALSINGH 19/10/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17169 910 0
20 PAHALSINGH 04/12/2019 5 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20339 650 0
21 PAHALSINGH 11/12/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20345 910 0
22 PAHALSINGH 04/01/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 23555 980 0
23 PAHALSINGH 11/01/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 23558 980 0
Sub Total FY 1920 59 8010 0
24 PAHALSINGH 06/05/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 3451 1120 0
25 PAHALSINGH 13/05/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 3452 1120 0
26 PAHALSINGH 20/05/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 3453 1190 0
27 PAHALSINGH 02/06/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 10849 1190 0
28 PAHALSINGH 09/06/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 10850 1190 0
29 PAHALSINGH 24/06/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 15129 1190 0
30 PAHALSINGH 01/07/2020 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 15130 1190 0
31 PAHALSINGH 17/08/2020 7 KHET TALAB NIRMAN KARYA SUBBE/PANKU (1735005008/IF/22012034472077) 19893 1190 0
32 PAHALSINGH 23/12/2020 8 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 27881 1520 0
33 PAHALSINGH 31/12/2020 6 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 28772 1140 0
34 PAHALSINGH 18/01/2021 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 30478 1330 0
35 PAHALSINGH 01/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
36 PAHALSINGH 15/02/2021 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 32790 1330 0
37 PAHALSINGH 25/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 950 0
Sub Total FY 2021 96 16980 0
38 PAHALSINGH 28/05/2021 7 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7477 1330 0
39 PAHALSINGH 05/06/2021 6 SARWJANIK KOOP NIRMAN KARYA SURHELA (1735005008/WC/22012034615611) 7478 1140 0
40 PAHALSINGH 26/06/2021 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 12520 1330 0
41 PAHALSINGH 22/12/2021 7 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359) 27925 1330 0
42 PAHALSINGH 24/02/2022 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 36474 1140 0
43 PAHALSINGH 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
44 PAHALSINGH 22/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43790 1330 0
Sub Total FY 2122 47 8951 0
45 PAHALSINGH 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
46 PAHALSINGH 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
47 PAHALSINGH 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12498 950 0
48 PAHALSINGH 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13792 950 0
49 PAHALSINGH 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15700 950 0
50 PAHALSINGH 06/01/2023 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 46196 1400 0
Sub Total FY 2223 32 6150 0
51 PAHALSINGH 14/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 745 1020 0
52 PAHALSINGH 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1368 1020 0
53 द्रोपती 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1368 1020 0
54 PAHALSINGH 29/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1760 1428 0
55 द्रोपती 29/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1760 1428 0
56 PAHALSINGH 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2334 612 0
57 द्रोपती 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2334 612 0
58 PAHALSINGH 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2915 1428 0
59 द्रोपती 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3827 1020 0
60 द्रोपती 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4682 1428 0
61 द्रोपती 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6369 1428 0
62 द्रोपती 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7903 1428 0
63 द्रोपती 17/06/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9726 1200 0
64 द्रोपती 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11629 1100 0
65 PAHALSINGH 19/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30823 880 0
66 PAHALSINGH 06/01/2024 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 32526 1540 0
Sub Total FY 2324 90 18592 0
67 Khusi 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2799 1200 0
68 PAHALSINGH 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2799 1200 0
69 Khusi 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3423 1680 0
70 PAHALSINGH 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3423 1680 0
71 PAHALSINGH 01/07/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9223 1680 0
72 द्रोपती 01/07/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9223 1680 0
Sub Total FY 2425 38 9120 0