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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/551-A Family Id: 551-A
Name of Head of Household: बालकिशन
Name of Father/Husband: छोटे लाल्
Category: OTH
Date of Registration: 1/1/2007
Address: 60 ग
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 551-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालकिशन Male 45 Central Bank Of India
2 Sulochana bai Female 40 Central Bank Of India


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 164108 बालकिशन 15/06/2017~~21/06/2017~~7 6
2 190775 Sulochana bai 22/06/2017~~28/06/2017~~7 6
3 186376 बालकिशन 22/06/2017~~28/06/2017~~7 6
4 219884 Sulochana bai 29/06/2017~~05/07/2017~~7 6
5 219883 बालकिशन 29/06/2017~~05/07/2017~~7 6
6 249013 07/07/2017~~13/07/2017~~7 6
7 320388 24/08/2017~~30/08/2017~~7 6
8 425471 Sulochana bai 26/10/2017~~01/11/2017~~7 6
9 425470 बालकिशन 26/10/2017~~01/11/2017~~7 6
10 458792 Sulochana bai 11/11/2017~~17/11/2017~~7 6
11 458791 बालकिशन 11/11/2017~~17/11/2017~~7 6
12 519497 07/12/2017~~13/12/2017~~7 6
13 536657 15/12/2017~~21/12/2017~~7 6
14 561280 22/12/2017~~28/12/2017~~7 6
15 580191 29/12/2017~~04/01/2018~~7 6
16 596945 05/01/2018~~11/01/2018~~7 6
17 619931 12/01/2018~~18/01/2018~~7 6
18 636185 19/01/2018~~25/01/2018~~7 6
19 743252 08/03/2018~~14/03/2018~~7 6
20 10267 04/04/2018~~10/04/2018~~7 6
21 419832 02/08/2018~~08/08/2018~~7 6
22 692621 20/11/2018~~26/11/2018~~7 6
23 743406 10/12/2018~~16/12/2018~~7 6
24 766053 18/12/2018~~24/12/2018~~7 6
25 726187 24/01/2020~~30/01/2020~~7 6
26 748836 01/02/2020~~07/02/2020~~7 6
27 793473 Sulochana bai 15/02/2020~~21/02/2020~~7 6
28 793472 बालकिशन 15/02/2020~~21/02/2020~~7 6
29 816556 Sulochana bai 22/02/2020~~28/02/2020~~7 6
30 816555 बालकिशन 22/02/2020~~28/02/2020~~7 6
31 846759 Sulochana bai 03/03/2020~~09/03/2020~~7 6
32 846758 बालकिशन 03/03/2020~~09/03/2020~~7 6
33 879035 Sulochana bai 12/03/2020~~18/03/2020~~7 6
34 879034 बालकिशन 12/03/2020~~18/03/2020~~7 6
35 916760 Sulochana bai 20/03/2020~~25/03/2020~~6 6
36 916759 बालकिशन 20/03/2020~~25/03/2020~~6 6
37 695888 21/07/2020~~27/07/2020~~7 6
38 735309 28/07/2020~~03/08/2020~~7 6
39 813368 12/08/2020~~18/08/2020~~7 6
40 864826 21/08/2020~~27/08/2020~~7 6
41 902818 31/08/2020~~06/09/2020~~7 6
42 1471485 18/12/2020~~24/12/2020~~7 6
43 1525392 25/12/2020~~31/12/2020~~7 6
44 1594661 04/01/2021~~10/01/2021~~7 6
45 1661727 13/01/2021~~19/01/2021~~7 6
46 1689606 Sulochana bai 20/01/2021~~26/01/2021~~7 6
47 1689605 बालकिशन 20/01/2021~~26/01/2021~~7 6
48 1733163 27/01/2021~~02/02/2021~~7 6
49 1787978 04/02/2021~~10/02/2021~~7 6
50 1827887 12/02/2021~~18/02/2021~~7 6
51 1870177 22/02/2021~~28/02/2021~~7 6
52 1894376 02/03/2021~~08/03/2021~~7 6
53 1931013 10/03/2021~~16/03/2021~~7 6
54 58684 Sulochana bai 20/04/2021~~03/05/2021~~14 12
55 58683 बालकिशन 20/04/2021~~03/05/2021~~14 12
56 628481 Sulochana bai 01/07/2021~~15/07/2021~~15 13
57 628480 बालकिशन 01/07/2021~~15/07/2021~~15 13
58 1160719 Sulochana bai 26/10/2021~~09/11/2021~~15 13
59 1160718 बालकिशन 26/10/2021~~09/11/2021~~15 13
60 438254 Sulochana bai 25/08/2022~~31/08/2022~~7 6
61 438253 बालकिशन 25/08/2022~~31/08/2022~~7 6
62 1039746 04/02/2023~~10/02/2023~~7 6
63 520294 26/08/2023~~01/09/2023~~7 6
64 538883 02/09/2023~~08/09/2023~~7 6
65 564461 10/09/2023~~16/09/2023~~7 6
66 598072 19/09/2023~~25/09/2023~~7 6
67 1125781 19/02/2024~~25/02/2024~~7 6

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 164108 बालकिशन 15/06/2017~~21/06/2017~~7 24 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422)
2 190775 Sulochana bai 22/06/2017~~28/06/2017~~7 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422)
3 186376 बालकिशन 22/06/2017~~28/06/2017~~7 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422)
4 219884 Sulochana bai 29/06/2017~~05/07/2017~~7 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593)
5 219883 बालकिशन 29/06/2017~~05/07/2017~~7 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593)
6 249013 07/07/2017~~13/07/2017~~7 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593)
7 320388 24/08/2017~~30/08/2017~~7 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593)
8 425471 Sulochana bai 26/10/2017~~01/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3396983 (1744006013/IF/IAY/964097)
9 425470 बालकिशन 26/10/2017~~01/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3396983 (1744006013/IF/IAY/964097)
10 458792 Sulochana bai 11/11/2017~~17/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3396983 (1744006013/IF/IAY/964097)
11 458791 बालकिशन 11/11/2017~~17/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3396983 (1744006013/IF/IAY/964097)
12 519497 07/12/2017~~13/12/2017~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
13 536657 15/12/2017~~21/12/2017~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
14 561280 22/12/2017~~28/12/2017~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
15 580191 29/12/2017~~04/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
16 596945 05/01/2018~~11/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
17 619931 12/01/2018~~18/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
18 636185 19/01/2018~~25/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
19 743252 08/03/2018~~14/03/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
20 10267 04/04/2018~~10/04/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
21 419832 02/08/2018~~08/08/2018~~7 6 panchyat bhavan avm scool parisar avm anganbabi (1744006013/IF/22012034348607)
22 692621 20/11/2018~~26/11/2018~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
23 743406 10/12/2018~~16/12/2018~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
24 766053 18/12/2018~~24/12/2018~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
25 726187 24/01/2020~~30/01/2020~~7 6 shok pit nirman rajju ke ghar pas wale handpump (1744006013/WC/22012034490706)
26 748836 01/02/2020~~07/02/2020~~7 6 shok pit nirman rajju ke ghar pas wale handpump (1744006013/WC/22012034490706)
27 793473 Sulochana bai 15/02/2020~~21/02/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
28 793472 बालकिशन 15/02/2020~~21/02/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
29 816556 Sulochana bai 22/02/2020~~28/02/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
30 816555 बालकिशन 22/02/2020~~28/02/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
31 846759 Sulochana bai 03/03/2020~~09/03/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
32 846758 बालकिशन 03/03/2020~~09/03/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
33 879035 Sulochana bai 12/03/2020~~18/03/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
34 879034 बालकिशन 12/03/2020~~18/03/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
35 916760 Sulochana bai 20/03/2020~~25/03/2020~~6 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
36 916759 बालकिशन 20/03/2020~~25/03/2020~~6 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
37 695888 21/07/2020~~27/07/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
38 735309 28/07/2020~~03/08/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
39 813368 12/08/2020~~18/08/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
40 864826 21/08/2020~~27/08/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
41 902818 31/08/2020~~06/09/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
42 1471485 18/12/2020~~24/12/2020~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
43 1525392 25/12/2020~~31/12/2020~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
44 1594661 04/01/2021~~10/01/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
45 1661727 13/01/2021~~19/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
46 1689606 Sulochana bai 20/01/2021~~26/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
47 1689605 बालकिशन 20/01/2021~~26/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
48 1733163 27/01/2021~~02/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
49 1787978 04/02/2021~~10/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
50 1827887 12/02/2021~~18/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
51 1870177 22/02/2021~~28/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
52 1894376 02/03/2021~~08/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
53 1931013 10/03/2021~~16/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
54 58684 Sulochana bai 20/04/2021~~03/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560)
55 58683 बालकिशन 20/04/2021~~03/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560)
56 628481 Sulochana bai 01/07/2021~~15/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560)
57 628480 बालकिशन 01/07/2021~~15/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560)
58 1160719 Sulochana bai 26/10/2021~~09/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560)
59 1160718 बालकिशन 26/10/2021~~09/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560)
60 438254 Sulochana bai 25/08/2022~~31/08/2022~~7 6 CTR-कंटूर ट्रैंच निर्माण शमशान भटिया (1744006013/WC/22012034794903)
61 438253 बालकिशन 25/08/2022~~31/08/2022~~7 12 CTR-कंटूर ट्रैंच निर्माण शमशान भटिया (1744006013/WC/22012034794903)
62 1039746 04/02/2023~~10/02/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
63 520294 26/08/2023~~01/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
64 538883 02/09/2023~~08/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
65 564461 10/09/2023~~16/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
66 598072 19/09/2023~~25/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
67 1125781 19/02/2024~~25/02/2024~~7 6 सीसी रोड एवं नाली निर्माण कार्य, संतोष गड़ारी के घर से शम्‍भू यादव के घर की ओर (1744006013/RC/22012034664544)

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 बालकिशन 15/06/2017 7 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422) 3372 1204 0
2 Sulochana bai 22/06/2017 5 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422) 3952 625 0
3 बालकिशन 22/06/2017 5 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422) 3952 625 0
4 बालकिशन 29/06/2017 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593) 4311 804 0
5 Sulochana bai 26/10/2017 6 Construction of IAY House -IAY REG. NO. MP3396983 (1744006013/IF/IAY/964097) 11056 1032 0
6 बालकिशन 26/10/2017 6 Construction of IAY House -IAY REG. NO. MP3396983 (1744006013/IF/IAY/964097) 11056 1032 0
7 Sulochana bai 11/11/2017 6 Construction of IAY House -IAY REG. NO. MP3396983 (1744006013/IF/IAY/964097) 12618 1032 0
8 बालकिशन 11/11/2017 6 Construction of IAY House -IAY REG. NO. MP3396983 (1744006013/IF/IAY/964097) 12618 1032 0
9 बालकिशन 07/12/2017 7 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 14570 770 0
10 बालकिशन 15/12/2017 5 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 14952 525 0
11 बालकिशन 22/12/2017 4 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 15646 448 0
12 बालकिशन 29/12/2017 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 16335 666 0
13 बालकिशन 05/01/2018 4 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 16724 444 0
14 बालकिशन 12/01/2018 4 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 17344 488 0
15 बालकिशन 19/01/2018 5 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 17961 595 0
16 बालकिशन 08/03/2018 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 21384 660 0
Sub Total FY 1718 88 11982 0
17 बालकिशन 04/04/2018 2 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 248 250 0
Sub Total FY 1819 2 250 0
18 बालकिशन 24/01/2020 6 shok pit nirman rajju ke ghar pas wale handpump (1744006013/WC/22012034490706) 19692 750 0
19 बालकिशन 01/02/2020 4 shok pit nirman rajju ke ghar pas wale handpump (1744006013/WC/22012034490706) 19958 480 0
20 Sulochana bai 15/02/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 20411 780 0
21 बालकिशन 15/02/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 20411 780 0
22 Sulochana bai 22/02/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 20647 780 0
23 बालकिशन 22/02/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 20647 780 0
24 बालकिशन 03/03/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 20999 780 0
Sub Total FY 1920 40 5130 0
25 बालकिशन 21/07/2020 5 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418) 9030 725 0
26 बालकिशन 28/07/2020 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418) 9604 870 0
27 बालकिशन 12/08/2020 5 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420) 10959 700 0
28 बालकिशन 21/08/2020 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420) 11696 840 0
29 बालकिशन 31/08/2020 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420) 12189 738 0
30 बालकिशन 18/12/2020 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 18284 900 0
31 बालकिशन 25/12/2020 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 18684 840 0
32 बालकिशन 04/01/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 19168 840 0
33 बालकिशन 13/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19535 900 0
34 बालकिशन 20/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19712 900 0
35 बालकिशन 27/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19985 900 0
36 बालकिशन 04/02/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 20285 900 0
37 बालकिशन 12/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20569 900 0
38 बालकिशन 22/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20882 870 0
39 बालकिशन 02/03/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21116 906 0
40 बालकिशन 10/03/2021 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21503 745 0
Sub Total FY 2021 93 13474 0
41 Sulochana bai 20/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560) 1680 2702 0
42 बालकिशन 20/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560) 1680 2702 0
43 Sulochana bai 01/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560) 15377 2880 0
44 बालकिशन 01/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560) 15377 2880 0
45 Sulochana bai 26/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560) 24891 2895 0
46 बालकिशन 26/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3783419 (1744006013/IF/IAY/2907560) 24891 2895 0
Sub Total FY 2122 88 16954 0
47 बालकिशन 04/02/2023 4 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 31078 696 0
Sub Total FY 2223 4 696 0
48 बालकिशन 26/08/2023 4 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 14902 680 0
49 बालकिशन 02/09/2023 5 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 15755 875 0
50 बालकिशन 10/09/2023 5 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 17079 885 0
51 बालकिशन 19/09/2023 4 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 18266 692 0
52 बालकिशन 19/02/2024 6 सीसी रोड एवं नाली निर्माण कार्य, संतोष गड़ारी के घर से शम्‍भू यादव के घर की ओर (1744006013/RC/22012034664544) 34168 1260 0
Sub Total FY 2324 24 4392 0