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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-068-002/281 Family Id: 281
Name of Head of Household: सदाशिव
: नरसू
Category: ST
Date of Registration: 2/16/2006
Address: 52
Villages:
Panchayat: र्सरई
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 281
:
S.No Name of Applicant Age Bank/Postoffice
1 नरसू Male 53 Punjab National Bank
2 रेमती Female 43 Punjab National Bank
3 रामशिव Male 21 Punjab National Bank
4 सदाशिव Male 19 Punjab National Bank
5 उर्मिला Female 24 Punjab National Bank


                  



S.No Name of Applicant
1 14161 उर्मिला 03/04/2017~~09/04/2017~~7 6
2 14160 सदाशिव 03/04/2017~~09/04/2017~~7 6
3 47636 10/04/2017~~16/04/2017~~7 6
4 66420 17/04/2017~~23/04/2017~~7 6
5 149962 उर्मिला 08/05/2017~~14/05/2017~~7 6
6 149961 सदाशिव 08/05/2017~~14/05/2017~~7 6
7 195026 रामशिव 15/05/2017~~21/05/2017~~7 6
8 195027 सदाशिव 15/05/2017~~21/05/2017~~7 6
9 728711 20/11/2017~~26/11/2017~~7 6
10 742381 27/11/2017~~03/12/2017~~7 6
11 765184 उर्मिला 04/12/2017~~10/12/2017~~7 6
12 765183 सदाशिव 04/12/2017~~10/12/2017~~7 6
13 792053 उर्मिला 11/12/2017~~17/12/2017~~7 6
14 792052 सदाशिव 11/12/2017~~17/12/2017~~7 6
15 828515 उर्मिला 18/12/2017~~24/12/2017~~7 6
16 828514 सदाशिव 18/12/2017~~24/12/2017~~7 6
17 852024 उर्मिला 25/12/2017~~31/12/2017~~7 6
18 852023 सदाशिव 25/12/2017~~31/12/2017~~7 6
19 871636 उर्मिला 01/01/2018~~07/01/2018~~7 6
20 871635 सदाशिव 01/01/2018~~07/01/2018~~7 6
21 933126 15/01/2018~~21/01/2018~~7 6
22 952612 22/01/2018~~28/01/2018~~7 6
23 1013480 रामशिव 12/02/2018~~18/02/2018~~7 6
24 1010849 सदाशिव 12/02/2018~~18/02/2018~~7 6
25 1022540 19/02/2018~~25/02/2018~~7 6
26 1050148 26/02/2018~~04/03/2018~~7 6
27 144043 उर्मिला 28/05/2018~~10/06/2018~~14 12
28 144042 सदाशिव 28/05/2018~~10/06/2018~~14 12
29 332396 09/07/2018~~15/07/2018~~7 6
30 832424 19/11/2018~~25/11/2018~~7 6
31 1313226 उर्मिला 04/03/2019~~10/03/2019~~7 6
32 1313225 सदाशिव 04/03/2019~~10/03/2019~~7 6
33 1329521 उर्मिला 11/03/2019~~17/03/2019~~7 6
34 1329520 सदाशिव 11/03/2019~~17/03/2019~~7 6
35 1347973 उर्मिला 18/03/2019~~24/03/2019~~7 6
36 1347972 सदाशिव 18/03/2019~~24/03/2019~~7 6
37 1357165 उर्मिला 25/03/2019~~31/03/2019~~7 6
38 1357164 सदाशिव 25/03/2019~~31/03/2019~~7 6
39 127250 13/05/2019~~19/05/2019~~7 6
40 145598 20/05/2019~~26/05/2019~~7 6
41 175280 27/05/2019~~02/06/2019~~7 6
42 210226 03/06/2019~~09/06/2019~~7 6
43 245432 10/06/2019~~16/06/2019~~7 6
44 278945 17/06/2019~~23/06/2019~~7 6
45 312335 24/06/2019~~30/06/2019~~7 6
46 340610 01/07/2019~~07/07/2019~~7 6
47 365442 08/07/2019~~14/07/2019~~7 6
48 380825 रामशिव 15/07/2019~~21/07/2019~~7 6
49 380826 सदाशिव 15/07/2019~~21/07/2019~~7 6
50 400218 22/07/2019~~28/07/2019~~7 6
51 477556 रामशिव 03/09/2019~~07/09/2019~~5 5
52 486261 09/09/2019~~15/09/2019~~7 6
53 48829 उर्मिला 27/04/2020~~03/05/2020~~7 6
54 91737 04/05/2020~~10/05/2020~~7 6
55 174733 11/05/2020~~17/05/2020~~7 6
56 262030 18/05/2020~~24/05/2020~~7 6
57 327305 25/05/2020~~31/05/2020~~7 6
58 391736 सदाशिव 27/05/2020~~31/05/2020~~5 5
59 438928 उर्मिला 01/06/2020~~07/06/2020~~7 6
60 438927 सदाशिव 01/06/2020~~07/06/2020~~7 6
61 537936 उर्मिला 08/06/2020~~14/06/2020~~7 6
62 537935 सदाशिव 08/06/2020~~14/06/2020~~7 6
63 949009 रामशिव 27/07/2020~~02/08/2020~~7 6
64 1095558 सदाशिव 17/08/2020~~23/08/2020~~7 6
65 1637800 30/11/2020~~30/11/2020~~1 1
66 1690774 07/12/2020~~13/12/2020~~7 6
67 1727434 14/12/2020~~20/12/2020~~7 6
68 1776316 21/12/2020~~27/12/2020~~7 6
69 1827040 28/12/2020~~03/01/2021~~7 6
70 1888194 04/01/2021~~10/01/2021~~7 6
71 1957654 11/01/2021~~17/01/2021~~7 6
72 2206062 उर्मिला 15/02/2021~~21/02/2021~~7 6
73 2206061 सदाशिव 15/02/2021~~21/02/2021~~7 6
74 2244236 उर्मिला 22/02/2021~~28/02/2021~~7 6
75 2244235 सदाशिव 22/02/2021~~28/02/2021~~7 6
76 2290783 उर्मिला 01/03/2021~~07/03/2021~~7 6
77 2290782 सदाशिव 01/03/2021~~07/03/2021~~7 6
78 2340339 उर्मिला 08/03/2021~~08/03/2021~~1 1
79 170090 26/04/2021~~02/05/2021~~7 6
80 170089 सदाशिव 26/04/2021~~02/05/2021~~7 6
81 219369 उर्मिला 03/05/2021~~09/05/2021~~7 6
82 265116 10/05/2021~~16/05/2021~~7 6
83 309461 17/05/2021~~23/05/2021~~7 6
84 836314 सदाशिव 19/07/2021~~25/07/2021~~7 6
85 312740 उर्मिला 16/05/2022~~22/05/2022~~7 6
86 893881 10/11/2022~~12/11/2022~~3 3
87 929532 सदाशिव 22/11/2022~~23/11/2022~~2 2
88 1061057 उर्मिला 26/12/2022~~01/01/2023~~7 6
89 1094069 02/01/2023~~08/01/2023~~7 6
90 1144119 09/01/2023~~15/01/2023~~7 6
91 1192874 16/01/2023~~22/01/2023~~7 6
92 1238515 23/01/2023~~29/01/2023~~7 6
93 1315555 06/02/2023~~12/02/2023~~7 6
94 1344803 13/02/2023~~19/02/2023~~7 6
95 1371894 20/02/2023~~26/02/2023~~7 6
96 1427940 13/03/2023~~19/03/2023~~7 6
97 596312 06/11/2023~~12/11/2023~~7 6
98 596311 सदाशिव 06/11/2023~~12/11/2023~~7 6
99 1187262 रामशिव 04/03/2024~~10/03/2024~~7 7
100 1187263 सदाशिव 04/03/2024~~10/03/2024~~7 7
101 81855 उर्मिला 29/04/2024~~05/05/2024~~7 7
102 102788 06/05/2024~~12/05/2024~~7 7
103 122854 13/05/2024~~19/05/2024~~7 7
104 159008 20/05/2024~~26/05/2024~~7 7
105 192656 27/05/2024~~02/06/2024~~7 7
106 197866 सदाशिव 27/05/2024~~02/06/2024~~7 7
107 231981 उर्मिला 03/06/2024~~09/06/2024~~7 7
108 231980 सदाशिव 03/06/2024~~09/06/2024~~7 7
109 306434 उर्मिला 19/06/2024~~23/06/2024~~5 5


S.No Name of Applicant Work Name
1 14161 उर्मिला 03/04/2017~~09/04/2017~~7 6 kapildhara kup dulichand/fagal (1731009068/IF/9993713006)
2 14160 सदाशिव 03/04/2017~~09/04/2017~~7 6 kapildhara kup dulichand/fagal (1731009068/IF/9993713006)
3 47636 10/04/2017~~16/04/2017~~7 6 kapildhara kup dulichand/fagal (1731009068/IF/9993713006)
4 66420 17/04/2017~~23/04/2017~~7 6 kapildhara kup dulichand/fagal (1731009068/IF/9993713006)
5 149962 उर्मिला 08/05/2017~~14/05/2017~~7 6 kapildhara kup dulichand/fagal (1731009068/IF/9993713006)
6 149961 सदाशिव 08/05/2017~~14/05/2017~~7 6 kapildhara kup dulichand/fagal (1731009068/IF/9993713006)
7 195026 रामशिव 15/05/2017~~21/05/2017~~7 6 talab jirnodhar sarai (1731009068/WC/22012034325017)
8 195027 सदाशिव 15/05/2017~~21/05/2017~~7 6 talab jirnodhar sarai (1731009068/WC/22012034325017)
9 728711 20/11/2017~~26/11/2017~~7 6 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)
10 742381 27/11/2017~~03/12/2017~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
11 765184 उर्मिला 04/12/2017~~10/12/2017~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
12 765183 सदाशिव 04/12/2017~~10/12/2017~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
13 792053 उर्मिला 11/12/2017~~17/12/2017~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
14 792052 सदाशिव 11/12/2017~~17/12/2017~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
15 828515 उर्मिला 18/12/2017~~24/12/2017~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
16 828514 सदाशिव 18/12/2017~~24/12/2017~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
17 852024 उर्मिला 25/12/2017~~31/12/2017~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
18 852023 सदाशिव 25/12/2017~~31/12/2017~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
19 871636 उर्मिला 01/01/2018~~07/01/2018~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
20 871635 सदाशिव 01/01/2018~~07/01/2018~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
21 933126 15/01/2018~~21/01/2018~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
22 952612 22/01/2018~~28/01/2018~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
23 1013480 रामशिव 12/02/2018~~18/02/2018~~7 6 puliya nirman bhadu ke khet pas gangai (1731009068/WC/22012034379033)
24 1010849 सदाशिव 12/02/2018~~18/02/2018~~7 6 dug pond nirman sarri (1731009068/WC/22012034378109)
25 1022540 19/02/2018~~25/02/2018~~7 6 Cc road sah nali nirman fagnu ke ghar se men road ki or (1731009068/RC/22012034383776)
26 1050148 26/02/2018~~04/03/2018~~7 6 Cc road sah nali nirman fagnu ke ghar se men road ki or (1731009068/RC/22012034383776)
27 144043 उर्मिला 28/05/2018~~10/06/2018~~14 12 talab jirnodhar sarai (1731009068/WC/22012034325017)
28 144042 सदाशिव 28/05/2018~~10/06/2018~~14 12 talab jirnodhar sarai (1731009068/WC/22012034325017)
29 332396 09/07/2018~~15/07/2018~~7 6 talab jirnodhar gangai (1731009068/WC/22012034325019)
30 832424 19/11/2018~~25/11/2018~~7 6 tinsed nirman sarai (1731009068/LD/22012034368953)
31 1313226 उर्मिला 04/03/2019~~10/03/2019~~7 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416)
32 1313225 सदाशिव 04/03/2019~~10/03/2019~~7 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416)
33 1329521 उर्मिला 11/03/2019~~17/03/2019~~7 6 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613)
34 1329520 सदाशिव 11/03/2019~~17/03/2019~~7 6 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613)
35 1347973 उर्मिला 18/03/2019~~24/03/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
36 1347972 सदाशिव 18/03/2019~~24/03/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
37 1357165 उर्मिला 25/03/2019~~31/03/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
38 1357164 सदाशिव 25/03/2019~~31/03/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
39 127250 13/05/2019~~19/05/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
40 145598 20/05/2019~~26/05/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
41 175280 27/05/2019~~02/06/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
42 210226 03/06/2019~~09/06/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
43 245432 10/06/2019~~16/06/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
44 278945 17/06/2019~~23/06/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
45 312335 24/06/2019~~30/06/2019~~7 6 रिचार्ज पिट मिडिल स्कूल के बोर पास (1731009068/WC/22012034466775)
46 340610 01/07/2019~~07/07/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
47 365442 08/07/2019~~14/07/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
48 380825 रामशिव 15/07/2019~~21/07/2019~~7 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416)
49 380826 सदाशिव 15/07/2019~~21/07/2019~~7 6 एक कतार पुलिया निर्माण मोक्षधाम रोड पर सरई (1731009068/WC/22012034437438)
50 400218 22/07/2019~~28/07/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
51 477556 रामशिव 03/09/2019~~07/09/2019~~5 5 रिचार्ज पिट किशोरी के घर पास बोर में (1731009068/WC/22012034466776)
52 486261 09/09/2019~~15/09/2019~~7 6 रिचार्ज पिट मिडिल स्कूल के बोर पास (1731009068/WC/22012034466775)
53 48829 उर्मिला 27/04/2020~~03/05/2020~~7 6 med bandhan gondhu/shobharam (1731009068/IF/22012034521271)
54 91737 04/05/2020~~10/05/2020~~7 6 med bandhan gondhu/shobharam (1731009068/IF/22012034521271)
55 174733 11/05/2020~~17/05/2020~~7 6 मेड बंधान झाड़ू/लखमू (1731009068/IF/22012034547212)
56 262030 18/05/2020~~24/05/2020~~7 6 मेड बंधान झाड़ू/लखमू (1731009068/IF/22012034547212)
57 327305 25/05/2020~~31/05/2020~~7 6 med bandhan sandip / khushyali (1731009068/IF/22012034548902)
58 391736 सदाशिव 27/05/2020~~31/05/2020~~5 5 Med bandhan ghudu/keja (1731009068/IF/22012034546331)
59 438928 उर्मिला 01/06/2020~~07/06/2020~~7 6 Med bandhan ghudu/keja (1731009068/IF/22012034546331)
60 438927 सदाशिव 01/06/2020~~07/06/2020~~7 6 Med bandhan ghudu/keja (1731009068/IF/22012034546331)
61 537936 उर्मिला 08/06/2020~~14/06/2020~~7 6 Med bandhan ghudu/keja (1731009068/IF/22012034546331)
62 537935 सदाशिव 08/06/2020~~14/06/2020~~7 6 Med bandhan ghudu/keja (1731009068/IF/22012034546331)
63 949009 रामशिव 27/07/2020~~02/08/2020~~7 6 med bandhan namdev / harilal (1731009068/IF/22012034547781)
64 1095558 सदाशिव 17/08/2020~~23/08/2020~~7 6 Med bandhan domu/jhondru (1731009068/IF/22012034589815)
65 1637800 30/11/2020~~30/11/2020~~1 1 med bandhan binodi / ramji (1731009068/IF/22012034550338)
66 1690774 07/12/2020~~13/12/2020~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
67 1727434 14/12/2020~~20/12/2020~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
68 1776316 21/12/2020~~27/12/2020~~7 6 शैल पर्ण चीतल पहाड़ी पर गागई (1731009068/WC/22012034571099)
69 1827040 28/12/2020~~03/01/2021~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
70 1888194 04/01/2021~~10/01/2021~~7 6 Med bandhan tulsitan/vattu (1731009068/IF/22012034531257)
71 1957654 11/01/2021~~17/01/2021~~7 6 Med bandhan tulsitan/vattu (1731009068/IF/22012034531257)
72 2206062 उर्मिला 15/02/2021~~21/02/2021~~7 6 med bandhan suklu /karesa (1731009068/IF/22012034526622)
73 2206061 सदाशिव 15/02/2021~~21/02/2021~~7 6 med bandhan suklu /karesa (1731009068/IF/22012034526622)
74 2244236 उर्मिला 22/02/2021~~28/02/2021~~7 6 med bandhan suklu /karesa (1731009068/IF/22012034526622)
75 2244235 सदाशिव 22/02/2021~~28/02/2021~~7 6 med bandhan suklu /karesa (1731009068/IF/22012034526622)
76 2290783 उर्मिला 01/03/2021~~07/03/2021~~7 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813)
77 2290782 सदाशिव 01/03/2021~~07/03/2021~~7 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813)
78 2340339 उर्मिला 08/03/2021~~08/03/2021~~1 1 med bandhan suklu /karesa (1731009068/IF/22012034526622)
79 170090 26/04/2021~~02/05/2021~~7 6 med bandhan bajji / pirnu (1731009068/IF/22012034682969)
80 170089 सदाशिव 26/04/2021~~02/05/2021~~7 6 med bandhan bajji / pirnu (1731009068/IF/22012034682969)
81 219369 उर्मिला 03/05/2021~~09/05/2021~~7 6 Med bandhan nanhi/chindhu (1731009068/IF/22012034685956)
82 265116 10/05/2021~~16/05/2021~~7 6 med bandhan kamlesh /pyare (1731009068/IF/22012034682947)
83 309461 17/05/2021~~23/05/2021~~7 6 med bandhan mangli/shankar (1731009068/IF/22012034682964)
84 836314 सदाशिव 19/07/2021~~25/07/2021~~7 6 med bandhan rumek /johar (1731009068/IF/22012034682982)
85 312740 उर्मिला 16/05/2022~~22/05/2022~~7 6 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
86 893881 10/11/2022~~12/11/2022~~3 3 Ctr talab jirnodhar kary kunjiwadiya dhana gangai (1731009068/WC/22012034917041)
87 929532 सदाशिव 22/11/2022~~23/11/2022~~2 2 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
88 1061057 उर्मिला 26/12/2022~~01/01/2023~~7 6 Amrat sarowar gully plung no 2shankhaya 3shivpal ke khet pass sarai (1731009068/WC/22012034986013)
89 1094069 02/01/2023~~08/01/2023~~7 6 Ctr hket talab nirman karya sukiya/ raku gp sarai (1731009068/WC/22012034916630)
90 1144119 09/01/2023~~15/01/2023~~7 6 Ctr hket talab nirman karya sukiya/ raku gp sarai (1731009068/WC/22012034916630)
91 1192874 16/01/2023~~22/01/2023~~7 6 Ctr hket talab nirman karya sukiya/ raku gp sarai (1731009068/WC/22012034916630)
92 1238515 23/01/2023~~29/01/2023~~7 6 Amrat sarowar gully plung no 2shankhaya 3shivpal ke khet pass sarai (1731009068/WC/22012034986013)
93 1315555 06/02/2023~~12/02/2023~~7 6 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)
94 1344803 13/02/2023~~19/02/2023~~7 6 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)
95 1371894 20/02/2023~~26/02/2023~~7 6 CTR khet talab kalashram / babulal. Gangai (1731009068/IF/22012034864722)
96 1427940 13/03/2023~~19/03/2023~~7 6 Amrat sarowar bolder chekdem sankhaya 2 shivpal ke khet pass sarai (1731009068/WC/22012034986041)
97 596312 06/11/2023~~12/11/2023~~7 6 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)
98 596311 सदाशिव 06/11/2023~~12/11/2023~~7 6 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)
99 1187262 रामशिव 04/03/2024~~10/03/2024~~7 7 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)
100 1187263 सदाशिव 04/03/2024~~10/03/2024~~7 7 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)
101 81855 उर्मिला 29/04/2024~~05/05/2024~~7 7 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)
102 102788 06/05/2024~~12/05/2024~~7 7 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)
103 122854 13/05/2024~~19/05/2024~~7 7 Richarge Trench gendlal ke khet pass Stap dem par Sarai (1731009068/WC/22012035148446)
104 159008 20/05/2024~~26/05/2024~~7 7 Khet talab nirman khemchand/manaksing (1731009068/IF/22012035181276)
105 192656 27/05/2024~~02/06/2024~~7 7 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429)
106 197866 सदाशिव 27/05/2024~~02/06/2024~~7 7 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429)
107 231981 उर्मिला 03/06/2024~~09/06/2024~~7 7 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429)
108 231980 सदाशिव 03/06/2024~~09/06/2024~~7 7 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429)
109 306434 उर्मिला 19/06/2024~~23/06/2024~~5 5 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सदाशिव 03/04/2017 6 kapildhara kup dulichand/fagal (1731009068/IF/9993713006) 214 912 0
2 सदाशिव 10/04/2017 5 kapildhara kup dulichand/fagal (1731009068/IF/9993713006) 761 750 0
3 उर्मिला 08/05/2017 2 kapildhara kup dulichand/fagal (1731009068/IF/9993713006) 2273 302 0
4 सदाशिव 08/05/2017 6 kapildhara kup dulichand/fagal (1731009068/IF/9993713006) 2273 906 0
5 सदाशिव 20/11/2017 1 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715) 13391 155 0
6 सदाशिव 27/11/2017 5 dug pond nirman sarri (1731009068/WC/22012034378109) 13596 835 0
7 उर्मिला 04/12/2017 6 dug pond nirman sarri (1731009068/WC/22012034378109) 13765 1002 0
8 सदाशिव 04/12/2017 5 dug pond nirman sarri (1731009068/WC/22012034378109) 13765 835 0
9 उर्मिला 11/12/2017 3 dug pond nirman sarri (1731009068/WC/22012034378109) 14050 504 0
10 सदाशिव 11/12/2017 6 dug pond nirman sarri (1731009068/WC/22012034378109) 14050 1008 0
11 उर्मिला 18/12/2017 3 dug pond nirman sarri (1731009068/WC/22012034378109) 14442 480 0
12 सदाशिव 18/12/2017 3 dug pond nirman sarri (1731009068/WC/22012034378109) 14442 480 0
13 सदाशिव 25/12/2017 6 dug pond nirman sarri (1731009068/WC/22012034378109) 14624 1002 0
14 रामशिव 12/02/2018 1 puliya nirman bhadu ke khet pas gangai (1731009068/WC/22012034379033) 16309 167 0
15 सदाशिव 12/02/2018 4 dug pond nirman sarri (1731009068/WC/22012034378109) 16346 668 0
16 सदाशिव 19/02/2018 6 Cc road sah nali nirman fagnu ke ghar se men road ki or (1731009068/RC/22012034383776) 16490 1002 0
Sub Total FY 1718 68 11008 0
17 सदाशिव 19/11/2018 1 tinsed nirman sarai (1731009068/LD/22012034368953) 12523 167 0
18 उर्मिला 04/03/2019 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416) 17130 1002 0
19 सदाशिव 04/03/2019 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416) 17130 1002 0
20 उर्मिला 11/03/2019 6 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613) 17316 1032 0
21 सदाशिव 11/03/2019 6 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613) 17316 1032 0
22 उर्मिला 18/03/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 17382 1002 0
23 सदाशिव 18/03/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 17382 1002 0
24 उर्मिला 25/03/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 17473 1002 0
25 सदाशिव 25/03/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 17473 1002 0
Sub Total FY 1819 49 8243 0
26 सदाशिव 13/05/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 1695 1002 0
27 सदाशिव 20/05/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 1865 1002 0
28 सदाशिव 27/05/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 2074 1002 0
29 सदाशिव 03/06/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 2474 1002 0
30 सदाशिव 10/06/2019 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 2857 1002 0
31 सदाशिव 17/06/2019 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 3211 1002 0
32 सदाशिव 24/06/2019 6 रिचार्ज पिट मिडिल स्कूल के बोर पास (1731009068/WC/22012034466775) 3502 1002 0
33 सदाशिव 01/07/2019 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 4105 1002 0
34 सदाशिव 08/07/2019 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 4713 1002 0
35 रामशिव 15/07/2019 2 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416) 5096 320 0
36 सदाशिव 15/07/2019 6 एक कतार पुलिया निर्माण मोक्षधाम रोड पर सरई (1731009068/WC/22012034437438) 5030 1056 0
37 सदाशिव 22/07/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 5554 1002 0
38 रामशिव 02/09/2019 4 रिचार्ज पिट किशोरी के घर पास बोर में (1731009068/WC/22012034466776) 7962 704 0
39 रामशिव 09/09/2019 1 रिचार्ज पिट मिडिल स्कूल के बोर पास (1731009068/WC/22012034466775) 8424 176 0
Sub Total FY 1920 73 12276 0
40 उर्मिला 27/04/2020 6 med bandhan gondhu/shobharam (1731009068/IF/22012034521271) 471 1044 0
41 उर्मिला 04/05/2020 6 med bandhan gondhu/shobharam (1731009068/IF/22012034521271) 1050 1080 0
42 उर्मिला 11/05/2020 6 मेड बंधान झाड़ू/लखमू (1731009068/IF/22012034547212) 1531 1140 0
43 उर्मिला 18/05/2020 6 मेड बंधान झाड़ू/लखमू (1731009068/IF/22012034547212) 2117 1140 0
44 उर्मिला 25/05/2020 6 med bandhan sandip / khushyali (1731009068/IF/22012034548902) 2588 1140 0
45 सदाशिव 25/05/2020 3 Med bandhan ghudu/keja (1731009068/IF/22012034546331) 2999 570 0
46 उर्मिला 01/06/2020 4 Med bandhan ghudu/keja (1731009068/IF/22012034546331) 3296 760 0
47 सदाशिव 01/06/2020 6 Med bandhan ghudu/keja (1731009068/IF/22012034546331) 3296 1140 0
48 सदाशिव 08/06/2020 4 Med bandhan ghudu/keja (1731009068/IF/22012034546331) 3843 760 0
49 सदाशिव 07/12/2020 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128) 13294 1140 0
50 सदाशिव 14/12/2020 6 khet talab nanhu/chetram (1731009068/IF/22012034537901) 13555 1140 0
51 सदाशिव 28/12/2020 1 khet talab nanhu/chetram (1731009068/IF/22012034537901) 14163 190 0
52 उर्मिला 15/02/2021 6 med bandhan suklu /karesa (1731009068/IF/22012034526622) 16224 1140 0
53 सदाशिव 15/02/2021 6 med bandhan suklu /karesa (1731009068/IF/22012034526622) 16224 1140 0
54 उर्मिला 22/02/2021 5 med bandhan suklu /karesa (1731009068/IF/22012034526622) 16430 950 0
55 सदाशिव 22/02/2021 3 med bandhan suklu /karesa (1731009068/IF/22012034526622) 16430 570 0
56 सदाशिव 01/03/2021 2 Med bandhan nandlal/kunji (1731009068/IF/22012034589813) 16676 380 0
Sub Total FY 2021 82 15424 0
57 उर्मिला 26/04/2021 6 med bandhan bajji / pirnu (1731009068/IF/22012034682969) 1671 1158 0
58 उर्मिला 03/05/2021 6 Med bandhan nanhi/chindhu (1731009068/IF/22012034685956) 2225 1158 0
59 उर्मिला 10/05/2021 2 med bandhan kamlesh /pyare (1731009068/IF/22012034682947) 2755 386 0
Sub Total FY 2122 14 2702 0
60 उर्मिला 26/12/2022 5 Amrat sarowar gully plung no 2shankhaya 3shivpal ke khet pass sarai (1731009068/WC/22012034986013) 18259 1020 0
61 उर्मिला 02/01/2023 4 Ctr hket talab nirman karya sukiya/ raku gp sarai (1731009068/WC/22012034916630) 18812 816 0
62 उर्मिला 09/01/2023 5 Ctr hket talab nirman karya sukiya/ raku gp sarai (1731009068/WC/22012034916630) 19433 1020 0
63 उर्मिला 23/01/2023 5 Amrat sarowar gully plung no 2shankhaya 3shivpal ke khet pass sarai (1731009068/WC/22012034986013) 20636 1020 0
64 उर्मिला 06/02/2023 1 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230) 21649 204 0
65 उर्मिला 13/02/2023 2 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230) 22039 408 0
66 उर्मिला 20/02/2023 2 CTR khet talab kalashram / babulal. Gangai (1731009068/IF/22012034864722) 22481 408 0
Sub Total FY 2223 24 4896 0
67 उर्मिला 29/04/2024 6 Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230) 1164 1320 0
68 उर्मिला 27/05/2024 6 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429) 3288 1440 0
69 उर्मिला 03/06/2024 5 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429) 3836 1200 0
70 सदाशिव 03/06/2024 5 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429) 3836 1200 0
71 उर्मिला 17/06/2024 1 Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429) 4848 240 0
Sub Total FY 2425 23 5400 0