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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/125 Family Id: 125
Name of Head of Household: केदारी
Name of Father/Husband: chintu
Category: SC
Date of Registration: 2/27/2007
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केदारी Male 25 Madhyanchal Gramin Bank
2 रेखा Female 22
3 मुकेश Male 22
4 कमलेश Male 26
5 गीता Female 54 Madhyanchal Gramin 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 20155 केदारी 07/04/2017~~20/04/2017~~14 12
2 42173 21/04/2017~~04/05/2017~~14 12
3 69411 06/05/2017~~19/05/2017~~14 12
4 126278 26/05/2017~~08/06/2017~~14 12
5 191859 12/06/2017~~25/06/2017~~14 12
6 238658 26/06/2017~~09/07/2017~~14 12
7 238659 गीता 26/06/2017~~09/07/2017~~14 12
8 289043 केदारी 11/07/2017~~24/07/2017~~14 12
9 289044 गीता 11/07/2017~~24/07/2017~~14 12
10 392241 केदारी 08/09/2017~~14/09/2017~~7 6
11 79042 11/05/2018~~17/05/2018~~7 6
12 79043 गीता 11/05/2018~~17/05/2018~~7 6
13 103270 केदारी 25/05/2018~~07/06/2018~~14 12
14 103953 गीता 25/05/2018~~07/06/2018~~14 12
15 147331 केदारी 10/06/2018~~16/06/2018~~7 6
16 190797 23/06/2018~~29/06/2018~~7 6
17 577776 27/12/2018~~09/01/2019~~14 12
18 577777 गीता 27/12/2018~~09/01/2019~~14 12
19 625045 केदारी 19/01/2019~~01/02/2019~~14 12
20 625046 गीता 19/01/2019~~01/02/2019~~14 12
21 673345 केदारी 22/02/2019~~28/02/2019~~7 6
22 673346 गीता 22/02/2019~~28/02/2019~~7 6
23 90774 केदारी 16/05/2019~~22/05/2019~~7 6
24 146336 14/06/2019~~27/06/2019~~14 12
25 146337 गीता 14/06/2019~~27/06/2019~~14 12
26 190376 केदारी 29/06/2019~~12/07/2019~~14 12
27 190377 गीता 29/06/2019~~12/07/2019~~14 12
28 221467 केदारी 15/07/2019~~21/07/2019~~7 6
29 221468 गीता 15/07/2019~~21/07/2019~~7 6
30 308254 केदारी 08/09/2019~~21/09/2019~~14 12
31 308255 गीता 08/09/2019~~21/09/2019~~14 12
32 331128 केदारी 23/09/2019~~06/10/2019~~14 12
33 331129 गीता 23/09/2019~~06/10/2019~~14 12
34 358647 केदारी 08/10/2019~~21/10/2019~~14 12
35 1069811 05/01/2021~~11/01/2021~~7 6
36 1069812 गीता 05/01/2021~~11/01/2021~~7 6
37 1196859 केदारी 03/02/2021~~09/02/2021~~7 6
38 1196860 गीता 03/02/2021~~09/02/2021~~7 6
39 1255567 केदारी 16/02/2021~~01/03/2021~~14 12
40 1255568 गीता 16/02/2021~~01/03/2021~~14 12
41 686573 केदारी 08/09/2021~~14/09/2021~~7 6
42 686574 गीता 08/09/2021~~14/09/2021~~7 6
43 714185 केदारी 16/09/2021~~29/09/2021~~14 12
44 714186 गीता 16/09/2021~~29/09/2021~~14 12
45 851381 केदारी 27/10/2021~~02/11/2021~~7 6
46 851382 गीता 27/10/2021~~02/11/2021~~7 6
47 892927 केदारी 11/11/2021~~24/11/2021~~14 12
48 892928 गीता 11/11/2021~~24/11/2021~~14 12
49 14036 केदारी 01/04/2022~~07/04/2022~~7 6
50 14037 गीता 01/04/2022~~07/04/2022~~7 6
51 45617 केदारी 08/04/2022~~05/05/2022~~28 24
52 45618 गीता 08/04/2022~~05/05/2022~~28 24
53 145372 केदारी 06/05/2022~~12/05/2022~~7 6
54 145373 गीता 06/05/2022~~12/05/2022~~7 6
55 218501 केदारी 20/05/2022~~26/05/2022~~7 6
56 218502 गीता 20/05/2022~~26/05/2022~~7 6
57 256109 केदारी 28/05/2022~~03/06/2022~~7 6
58 256110 गीता 28/05/2022~~03/06/2022~~7 6
59 296653 केदारी 06/06/2022~~12/06/2022~~7 6
60 296654 गीता 06/06/2022~~12/06/2022~~7 6
61 316382 केदारी 13/06/2022~~19/06/2022~~7 6
62 316383 गीता 13/06/2022~~19/06/2022~~7 6
63 347174 केदारी 20/06/2022~~26/06/2022~~7 6
64 347175 गीता 20/06/2022~~26/06/2022~~7 6
65 376381 केदारी 29/06/2022~~05/07/2022~~7 6
66 403030 गीता 11/07/2022~~17/07/2022~~7 6
67 420666 18/07/2022~~24/07/2022~~7 6
68 434206 25/07/2022~~31/07/2022~~7 6
69 95696 केदारी 20/04/2023~~26/04/2023~~7 6
70 95697 गीता 20/04/2023~~26/04/2023~~7 6
71 157413 केदारी 02/05/2023~~15/05/2023~~14 12
72 157414 गीता 02/05/2023~~15/05/2023~~14 12
73 243373 केदारी 17/05/2023~~30/05/2023~~14 12
74 243374 गीता 17/05/2023~~30/05/2023~~14 12
75 374476 केदारी 08/06/2023~~21/06/2023~~14 12
76 374477 गीता 08/06/2023~~21/06/2023~~14 12
77 481002 केदारी 27/06/2023~~04/07/2023~~8 7
78 481003 गीता 27/06/2023~~04/07/2023~~8 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 20155 केदारी 07/04/2017~~20/04/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
2 42173 21/04/2017~~04/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
3 69411 06/05/2017~~19/05/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
4 126278 26/05/2017~~08/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
5 191859 12/06/2017~~25/06/2017~~14 12 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897)
6 238658 26/06/2017~~09/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
7 238659 गीता 26/06/2017~~09/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
8 289043 केदारी 11/07/2017~~24/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
9 289044 गीता 11/07/2017~~24/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
10 392241 केदारी 08/09/2017~~14/09/2017~~7 6 PABLIC COMPOUND PLANTATION MATA MANDIR PARK NEW BASTI BURDA (1705001004/IF/22012034370009)
11 79042 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
12 79043 गीता 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
13 103270 केदारी 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
14 103953 गीता 25/05/2018~~07/06/2018~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
15 147331 केदारी 10/06/2018~~16/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
16 190797 23/06/2018~~29/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
17 577776 27/12/2018~~09/01/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
18 577777 गीता 27/12/2018~~09/01/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
19 625045 केदारी 19/01/2019~~01/02/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
20 625046 गीता 19/01/2019~~01/02/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
21 673345 केदारी 22/02/2019~~28/02/2019~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
22 673346 गीता 22/02/2019~~28/02/2019~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
23 90774 केदारी 16/05/2019~~22/05/2019~~7 6 NIRMAL NEER KOOP NIRMAN BURDA (1705001004/DW/22012034293896)
24 146336 14/06/2019~~27/06/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
25 146337 गीता 14/06/2019~~27/06/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
26 190376 केदारी 29/06/2019~~12/07/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
27 190377 गीता 29/06/2019~~12/07/2019~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
28 221467 केदारी 15/07/2019~~21/07/2019~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
29 221468 गीता 15/07/2019~~21/07/2019~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
30 308254 केदारी 08/09/2019~~21/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
31 308255 गीता 08/09/2019~~21/09/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
32 331128 केदारी 23/09/2019~~06/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
33 331129 गीता 23/09/2019~~06/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
34 358647 केदारी 08/10/2019~~21/10/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
35 1069811 05/01/2021~~11/01/2021~~7 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514)
36 1069812 गीता 05/01/2021~~11/01/2021~~7 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514)
37 1196859 केदारी 03/02/2021~~09/02/2021~~7 6 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063)
38 1196860 गीता 03/02/2021~~09/02/2021~~7 6 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063)
39 1255567 केदारी 16/02/2021~~01/03/2021~~14 12 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063)
40 1255568 गीता 16/02/2021~~01/03/2021~~14 12 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063)
41 686573 केदारी 08/09/2021~~14/09/2021~~7 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
42 686574 गीता 08/09/2021~~14/09/2021~~7 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
43 714185 केदारी 16/09/2021~~29/09/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
44 714186 गीता 16/09/2021~~29/09/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
45 851381 केदारी 27/10/2021~~02/11/2021~~7 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
46 851382 गीता 27/10/2021~~02/11/2021~~7 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
47 892927 केदारी 11/11/2021~~24/11/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
48 892928 गीता 11/11/2021~~24/11/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
49 14036 केदारी 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
50 14037 गीता 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
51 45617 केदारी 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
52 45618 गीता 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
53 145372 केदारी 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
54 145373 गीता 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
55 218501 केदारी 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
56 218502 गीता 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
57 256109 केदारी 28/05/2022~~03/06/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
58 256110 गीता 28/05/2022~~03/06/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
59 296653 केदारी 06/06/2022~~12/06/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
60 296654 गीता 06/06/2022~~12/06/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
61 316382 केदारी 13/06/2022~~19/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
62 316383 गीता 13/06/2022~~19/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
63 347174 केदारी 20/06/2022~~26/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
64 347175 गीता 20/06/2022~~26/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
65 376381 केदारी 29/06/2022~~05/07/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
66 403030 गीता 11/07/2022~~17/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
67 420666 18/07/2022~~24/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
68 434206 25/07/2022~~31/07/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
69 95696 केदारी 20/04/2023~~26/04/2023~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
70 95697 गीता 20/04/2023~~26/04/2023~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
71 157413 केदारी 02/05/2023~~15/05/2023~~14 12 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
72 157414 गीता 02/05/2023~~15/05/2023~~14 12 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
73 243373 केदारी 17/05/2023~~30/05/2023~~14 12 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
74 243374 गीता 17/05/2023~~30/05/2023~~14 12 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
75 374476 केदारी 08/06/2023~~21/06/2023~~14 12 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
76 374477 गीता 08/06/2023~~21/06/2023~~14 12 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
77 481002 केदारी 27/06/2023~~04/07/2023~~8 7 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
78 481003 गीता 27/06/2023~~04/07/2023~~8 7 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)

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 केदारी 07/04/2017 3 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 640 516 0
2 केदारी 14/04/2017 3 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 642 516 0
3 केदारी 21/04/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1258 1032 0
4 केदारी 28/04/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1259 1032 0
5 केदारी 06/05/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1995 1032 0
6 केदारी 13/05/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 1996 1032 0
7 केदारी 26/05/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 3726 1032 0
8 केदारी 02/06/2017 6 NIRMAL NEER KOOP NIRMAN vasai (1705001004/DW/22012034293897) 3727 1032 0
9 केदारी 26/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6353 1032 0
10 गीता 26/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6353 1032 0
11 केदारी 03/07/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6354 1032 0
12 गीता 03/07/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 6354 1032 0
13 केदारी 11/07/2017 3 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 7243 516 0
14 गीता 11/07/2017 3 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 7243 516 0
15 केदारी 09/09/2017 5 PABLIC COMPOUND PLANTATION MATA MANDIR PARK NEW BASTI BURDA (1705001004/IF/22012034370009) 11085 860 0
Sub Total FY 1718 77 13244 0
16 केदारी 25/05/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 3117 1044 0
17 गीता 25/05/2018 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3128 1044 0
18 केदारी 10/06/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 3931 1044 0
19 केदारी 23/06/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 4858 1044 0
20 केदारी 27/12/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21318 1044 0
21 गीता 27/12/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21318 1044 0
22 केदारी 03/01/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21339 1044 0
23 गीता 03/01/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 21339 1044 0
24 केदारी 19/01/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 22358 1044 0
25 केदारी 26/01/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 22359 1044 0
26 केदारी 22/02/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 23130 1044 0
Sub Total FY 1819 66 11484 0
27 केदारी 14/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 1851 1056 0
28 गीता 14/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 1851 1056 0
29 केदारी 21/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 1852 1056 0
30 गीता 21/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 1852 1056 0
31 केदारी 29/06/2019 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 2216 1056 0
32 केदारी 08/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4219 1056 0
33 गीता 08/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4219 1056 0
34 केदारी 15/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4220 1056 0
35 गीता 15/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4220 1056 0
36 केदारी 23/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4596 1056 0
37 गीता 23/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4596 1056 0
38 केदारी 30/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4597 1056 0
39 गीता 30/09/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 4597 1056 0
40 केदारी 08/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5090 1056 0
41 केदारी 15/10/2019 6 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234) 5091 1056 0
Sub Total FY 1920 90 15840 0
42 केदारी 05/01/2021 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514) 10198 1140 0
43 गीता 05/01/2021 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514) 10198 1140 0
44 गीता 03/02/2021 6 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063) 11141 1140 0
45 केदारी 16/02/2021 6 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063) 11573 1140 0
46 गीता 16/02/2021 6 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063) 11573 1140 0
47 केदारी 23/02/2021 6 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063) 11574 1140 0
48 गीता 23/02/2021 6 rapata nirman sah puliya nirman hanumanta mandir raste par burda (1705001004/AV/22012034545063) 11574 1140 0
Sub Total FY 2021 42 7980 0
49 केदारी 09/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 4829 1158 0
50 गीता 09/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 4829 1158 0
51 केदारी 16/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 5097 1158 0
52 गीता 16/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 5097 1158 0
53 केदारी 22/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 5098 1158 0
54 गीता 22/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 5098 1158 0
55 केदारी 27/10/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6336 1158 0
56 गीता 27/10/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6336 1158 0
57 केदारी 11/11/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6700 1158 0
58 गीता 11/11/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6700 1158 0
59 केदारी 17/11/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6701 1158 0
60 गीता 17/11/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 6701 1158 0
Sub Total FY 2122 72 13896 0
61 केदारी 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 525 1224 0
62 गीता 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 525 1224 0
63 गीता 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 538 1224 0
64 गीता 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
65 केदारी 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
66 गीता 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
67 केदारी 28/05/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 2319 1224 0
68 गीता 28/05/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 2319 1224 0
69 केदारी 06/06/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 2665 1224 0
70 गीता 06/06/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 2665 1224 0
71 केदारी 13/06/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 3346 1224 0
72 गीता 13/06/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 3346 1224 0
Sub Total FY 2223 72 14688 0
73 केदारी 20/04/2023 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 3879 1326 0
74 गीता 20/04/2023 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 3879 1326 0
75 केदारी 02/05/2023 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 6298 1326 0
76 गीता 02/05/2023 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 6298 1326 0
77 केदारी 17/05/2023 5 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 9107 1105 0
78 गीता 17/05/2023 5 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 9107 1105 0
79 केदारी 24/05/2023 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 9122 1326 0
80 गीता 24/05/2023 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 9122 1326 0
81 केदारी 08/06/2023 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 12495 1326 0
82 गीता 08/06/2023 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 12495 1326 0
83 केदारी 15/06/2023 3 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 12499 663 0
84 गीता 15/06/2023 3 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 12499 663 0
85 केदारी 27/06/2023 5 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 15486 1105 0
86 गीता 27/06/2023 5 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 15486 1105 0
Sub Total FY 2324 74 16354 0