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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-009-001/582 Family Id: 582
Name of Head of Household: sarita
Name of Father/Husband: meharban
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: सुहास
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 582
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 meharban Male 25 Central Bank Of India
2 sarita Female 21 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 70177 meharban 16/05/2017~~22/05/2017~~7 6
2 70178 sarita 16/05/2017~~22/05/2017~~7 6
3 185016 meharban 29/06/2017~~05/07/2017~~7 6
4 185017 sarita 29/06/2017~~05/07/2017~~7 6
5 392696 meharban 09/10/2017~~15/10/2017~~7 6
6 392697 sarita 09/10/2017~~15/10/2017~~7 6
7 19202 meharban 15/04/2018~~12/05/2018~~28 24
8 63785 22/05/2018~~28/05/2018~~7 6
9 86710 06/06/2018~~19/06/2018~~14 12
10 113948 21/06/2018~~04/07/2018~~14 12
11 277253 20/09/2018~~03/10/2018~~14 12
12 420237 10/12/2018~~06/01/2019~~28 24
13 240067 05/07/2019~~18/07/2019~~14 12
14 281073 23/07/2019~~05/08/2019~~14 12
15 316774 06/08/2019~~17/08/2019~~12 11
16 348056 19/08/2019~~01/09/2019~~14 12
17 503295 22/10/2019~~04/11/2019~~14 12
18 544791 05/11/2019~~18/11/2019~~14 12
19 588184 19/11/2019~~25/11/2019~~7 6
20 609958 26/11/2019~~02/12/2019~~7 6
21 638558 03/12/2019~~09/12/2019~~7 6
22 660810 10/12/2019~~16/12/2019~~7 6
23 43383 06/05/2020~~19/05/2020~~14 12
24 99132 20/05/2020~~16/06/2020~~28 24
25 784872 19/09/2020~~02/10/2020~~14 12
26 950658 10/10/2020~~30/10/2020~~21 18
27 1104410 31/10/2020~~27/11/2020~~28 24
28 131311 13/04/2021~~26/04/2021~~14 12
29 223503 27/04/2021~~10/05/2021~~14 12
30 331208 13/05/2021~~26/05/2021~~14 12
31 409845 27/05/2021~~09/06/2021~~14 12
32 513053 10/06/2021~~16/06/2021~~7 6
33 573444 17/06/2021~~14/07/2021~~28 24
34 1012320 05/09/2021~~11/09/2021~~7 6
35 1069862 14/09/2021~~27/09/2021~~14 12
36 876895 sarita 13/09/2023~~19/09/2023~~7 6
37 931177 20/09/2023~~26/09/2023~~7 6
38 971909 27/09/2023~~03/10/2023~~7 6
39 1007250 04/10/2023~~10/10/2023~~7 6
40 1074350 14/10/2023~~27/10/2023~~14 12
41 1166181 29/10/2023~~04/11/2023~~7 6
42 1202509 05/11/2023~~11/11/2023~~7 6
43 1249113 14/11/2023~~20/11/2023~~7 6
44 1274267 21/11/2023~~27/11/2023~~7 6
45 1317023 28/11/2023~~11/12/2023~~14 12
46 1411384 16/12/2023~~29/12/2023~~14 12
47 1492186 01/01/2024~~14/01/2024~~14 12
48 987752 31/07/2024~~13/08/2024~~14 14

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 70177 meharban 16/05/2017~~22/05/2017~~7 6 SHANTI DHAM NIRMAN KARY KIRYACH (1701006009/LD/22012034298503)
2 70178 sarita 16/05/2017~~22/05/2017~~7 6 SHANTI DHAM NIRMAN KARY KIRYACH (1701006009/LD/22012034298503)
3 185016 meharban 29/06/2017~~05/07/2017~~7 6 बृक्षारोपण निर्माण सुदूर सम्पर्क सड़क पर चेतापुरा से धुन्धीपुरा की और भाग 1 (1701006009/IF/22012034351748)
4 185017 sarita 29/06/2017~~05/07/2017~~7 6 बृक्षारोपण निर्माण सुदूर सम्पर्क सड़क पर चेतापुरा से धुन्धीपुरा की और भाग 1 (1701006009/IF/22012034351748)
5 392696 meharban 09/10/2017~~15/10/2017~~7 6 nali niraman Chintamani Yadav ke makan se nahar ki puliya or navav ke makan tak (1701006009/FP/22012034204089)
6 392697 sarita 09/10/2017~~15/10/2017~~7 6 nali niraman Chintamani Yadav ke makan se nahar ki puliya or navav ke makan tak (1701006009/FP/22012034204089)
7 19202 meharban 15/04/2018~~12/05/2018~~28 24 SUDUR GRAM SAMPRK SADAK & MITTI MURAM ROAD GOVT. MS SCHOOL SE CHETAPURA DHUNDHIPURA KI OUR (1701006009/RC/22012034337717)
8 63785 22/05/2018~~28/05/2018~~7 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886)
9 86710 06/06/2018~~19/06/2018~~14 12 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886)
10 113948 21/06/2018~~04/07/2018~~14 12 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886)
11 277253 20/09/2018~~03/10/2018~~14 12 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886)
12 420237 10/12/2018~~06/01/2019~~28 24 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466)
13 240067 05/07/2019~~18/07/2019~~14 12 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790)
14 281073 23/07/2019~~05/08/2019~~14 12 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790)
15 316774 06/08/2019~~17/08/2019~~12 11 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790)
16 348056 19/08/2019~~01/09/2019~~14 12 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790)
17 503295 22/10/2019~~04/11/2019~~14 12 CHEK DEM NIRMAN KARYA ATIRAJ KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489501)
18 544791 05/11/2019~~18/11/2019~~14 12 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340)
19 588184 19/11/2019~~25/11/2019~~7 6 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340)
20 609958 26/11/2019~~02/12/2019~~7 6 CC KHARANJA NIRMAN KARY MEN ROAD SE KUSHAWAH BASTI KI OUR & RAJPAL WALI GALI HRLAL PURA (1701006009/RC/22012034474862)
21 638558 03/12/2019~~09/12/2019~~7 6 CHEK DEM NIRMAN KARYA MOHARSINGH KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489497)
22 660810 10/12/2019~~16/12/2019~~7 6 CHEK DEM NIRMAN KARYA MOHARSINGH KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489497)
23 43383 06/05/2020~~19/05/2020~~14 12 CHEK DEM NIRMAN KARY ANTU SOBARAN KE KHET KE PAAS KIRRAYACH(WATAR SED) (1701006009/WC/22012034524902)
24 99132 20/05/2020~~16/06/2020~~28 24 CHEK DEM NIRMAN KARY ANTU SOBARAN KE KHET KE PAAS KIRRAYACH(WATAR SED) (1701006009/WC/22012034524902)
25 784872 19/09/2020~~02/10/2020~~14 12 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474)
26 950658 10/10/2020~~30/10/2020~~21 18 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474)
27 1104410 31/10/2020~~27/11/2020~~28 24 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491)
28 131311 13/04/2021~~26/04/2021~~14 12 PTHHAR NALA NIRMAN KARYA CHETAPURA MANGILAL KE MAKAN SE GANW BASTI ME (1701006009/FP/22012034366473)
29 223503 27/04/2021~~10/05/2021~~14 12 Rapata nirman karya ramswarup ki tiwariya bale raod par (1701006009/WC/22012034624408)
30 331208 13/05/2021~~26/05/2021~~14 12 Rapata nirman karya goad bale raod par (1701006009/WC/22012034624411)
31 409845 27/05/2021~~09/06/2021~~14 12 Rapata nirman karya goad bale raod par (1701006009/WC/22012034624411)
32 513053 10/06/2021~~16/06/2021~~7 6 Patthar Nala nirman karya chetapura (1701006009/FP/22012034369829)
33 573444 17/06/2021~~14/07/2021~~28 24 Rapata nirman karya khorin ke pass (1701006009/WC/22012034624412)
34 1012320 05/09/2021~~11/09/2021~~7 6 Rapata nirman karya babu shriwas ke khet ke pass (1701006009/WC/22012034791080)
35 1069862 14/09/2021~~27/09/2021~~14 12 Rapata nirman karya babu shriwas ke khet ke pass (1701006009/WC/22012034791080)
36 876895 sarita 13/09/2023~~19/09/2023~~7 6 RAPATA NIRMAN KARYA DINESH RAJAK KE GHAR KE PASS (1701006009/WC/22012035098216)
37 931177 20/09/2023~~26/09/2023~~7 6 NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA (1701006009/FP/22012034634517)
38 971909 27/09/2023~~03/10/2023~~7 6 NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA (1701006009/FP/22012034634517)
39 1007250 04/10/2023~~10/10/2023~~7 6 NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA (1701006009/FP/22012034634517)
40 1074350 14/10/2023~~27/10/2023~~14 12 PATTHAR NALI NIRMAN KARYA CHHAVIRAM RAJAK KE GHAR SE MANDIR KI OR BARETHA BASTI (1701006009/FP/22012034634091)
41 1166181 29/10/2023~~04/11/2023~~7 6 MITTI GREVAL SADAK NIRMAN KARYA MANGALA PURA SE SAMSAN GHAT KEE OR EVM BADHRETA ROAD SE NAHAR KI OR (1701006009/RC/22012034655424)
42 1202509 05/11/2023~~11/11/2023~~7 6 RAPATA NIRMAN KARYA BARELAL RAJAK KE GHAR KE PASS MANGLA PURA (1701006009/WC/22012035098220)
43 1249113 14/11/2023~~20/11/2023~~7 6 RAPTA NIRMAN KARYA HANUMAN MANDIR KE PASS RAJAK BASTI HARLAL PURA (1701006009/WC/22012035085913)
44 1274267 21/11/2023~~27/11/2023~~7 6 NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA (1701006009/FP/22012034634517)
45 1317023 28/11/2023~~11/12/2023~~14 12 RAPATA NIRMAN KARYA BARELAL RAJAK KE GHAR KE PASS MANGLA PURA (1701006009/WC/22012035098220)
46 1411384 16/12/2023~~29/12/2023~~14 12 RAPATA NIRMAN KARYA LOKENDRA RAJAK KE KHET KE PASS MANGALA PURA (1701006009/WC/22012035098218)
47 1492186 01/01/2024~~14/01/2024~~14 12 RAPATA NIRMAN KARYA LOKENDRA RAJAK KE KHET KE PASS MANGALA PURA (1701006009/WC/22012035098218)
48 987752 31/07/2024~~13/08/2024~~14 14 gally plage nirman kary shreepati yadav ke vehad ke pass harlalpura (1701006009/WC/22012034994328)

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 meharban 16/05/2017 6 SHANTI DHAM NIRMAN KARY KIRYACH (1701006009/LD/22012034298503) 1070 1032 0
2 sarita 16/05/2017 6 SHANTI DHAM NIRMAN KARY KIRYACH (1701006009/LD/22012034298503) 1070 1032 0
3 meharban 30/06/2017 6 बृक्षारोपण निर्माण सुदूर सम्पर्क सड़क पर चेतापुरा से धुन्धीपुरा की और भाग 1 (1701006009/IF/22012034351748) 2393 1032 0
4 sarita 30/06/2017 6 बृक्षारोपण निर्माण सुदूर सम्पर्क सड़क पर चेतापुरा से धुन्धीपुरा की और भाग 1 (1701006009/IF/22012034351748) 2393 1032 0
5 meharban 09/10/2017 6 nali niraman Chintamani Yadav ke makan se nahar ki puliya or navav ke makan tak (1701006009/FP/22012034204089) 6243 1032 0
6 sarita 09/10/2017 6 nali niraman Chintamani Yadav ke makan se nahar ki puliya or navav ke makan tak (1701006009/FP/22012034204089) 6243 1032 0
Sub Total FY 1718 36 6192 0
7 meharban 15/04/2018 6 SUDUR GRAM SAMPRK SADAK & MITTI MURAM ROAD GOVT. MS SCHOOL SE CHETAPURA DHUNDHIPURA KI OUR (1701006009/RC/22012034337717) 546 1044 0
8 meharban 22/04/2018 6 SUDUR GRAM SAMPRK SADAK & MITTI MURAM ROAD GOVT. MS SCHOOL SE CHETAPURA DHUNDHIPURA KI OUR (1701006009/RC/22012034337717) 550 1044 0
9 meharban 29/04/2018 6 SUDUR GRAM SAMPRK SADAK & MITTI MURAM ROAD GOVT. MS SCHOOL SE CHETAPURA DHUNDHIPURA KI OUR (1701006009/RC/22012034337717) 553 1044 0
10 meharban 06/05/2018 6 SUDUR GRAM SAMPRK SADAK & MITTI MURAM ROAD GOVT. MS SCHOOL SE CHETAPURA DHUNDHIPURA KI OUR (1701006009/RC/22012034337717) 556 1044 0
11 meharban 22/05/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 1373 1044 0
12 meharban 06/06/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 1947 1044 0
13 meharban 13/06/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 1948 1044 0
14 meharban 21/06/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 2534 1044 0
15 meharban 28/06/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 2535 1044 0
16 meharban 20/09/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 7741 1044 0
17 meharban 27/09/2018 6 NAVIN TALAV NIRMAN BADHARETA ROAD KE PAS SUHAS (WATAR SHED) (1701006009/WC/22012034386886) 7742 1044 0
18 meharban 11/12/2018 6 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466) 13874 1044 0
19 meharban 18/12/2018 6 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466) 13875 1044 0
20 meharban 25/12/2018 6 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466) 13876 1044 0
21 meharban 01/01/2019 6 NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466) 13877 1044 0
Sub Total FY 1819 90 15660 0
22 meharban 06/07/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 1601 1056 0
23 meharban 13/07/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 1602 1056 0
24 meharban 23/07/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 1907 1056 0
25 meharban 30/07/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 1908 1056 0
26 meharban 06/08/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 2159 1056 0
27 meharban 13/08/2019 4 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 2162 704 0
28 meharban 20/08/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 2408 1056 0
29 meharban 27/08/2019 6 CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790) 2409 1056 0
30 meharban 22/10/2019 6 CHEK DEM NIRMAN KARYA ATIRAJ KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489501) 3823 1056 0
31 meharban 29/10/2019 6 CHEK DEM NIRMAN KARYA ATIRAJ KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489501) 3824 1056 0
32 meharban 05/11/2019 6 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340) 4219 1056 0
33 meharban 12/11/2019 6 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340) 4590 1056 0
34 meharban 19/11/2019 6 CHECK DEM NIRMAN KARY GAMBHIR YADAV KE KHET KE PAS CHETAPURA (WATER SHEED) (1701006009/WC/22012034447340) 5107 1056 0
35 meharban 26/11/2019 6 CC KHARANJA NIRMAN KARY MEN ROAD SE KUSHAWAH BASTI KI OUR & RAJPAL WALI GALI HRLAL PURA (1701006009/RC/22012034474862) 5347 1056 0
36 meharban 04/12/2019 6 CHEK DEM NIRMAN KARYA MOHARSINGH KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489497) 5868 1056 0
37 meharban 10/12/2019 6 CHEK DEM NIRMAN KARYA MOHARSINGH KE KHET KE PAS KIRRAYACH (WHATER SED) (1701006009/WC/22012034489497) 6140 1056 0
Sub Total FY 1920 94 16544 0
38 meharban 06/05/2020 6 CHEK DEM NIRMAN KARY ANTU SOBARAN KE KHET KE PAAS KIRRAYACH(WATAR SED) (1701006009/WC/22012034524902) 674 1140 0
39 meharban 13/05/2020 6 CHEK DEM NIRMAN KARY ANTU SOBARAN KE KHET KE PAAS KIRRAYACH(WATAR SED) (1701006009/WC/22012034524902) 676 1140 0
40 meharban 20/05/2020 6 CHEK DEM NIRMAN KARY ANTU SOBARAN KE KHET KE PAAS KIRRAYACH(WATAR SED) (1701006009/WC/22012034524902) 1625 1140 0
41 meharban 27/05/2020 6 CHEK DEM NIRMAN KARY ANTU SOBARAN KE KHET KE PAAS KIRRAYACH(WATAR SED) (1701006009/WC/22012034524902) 1629 1140 0
42 meharban 03/06/2020 6 CHEK DEM NIRMAN KARY ANTU SOBARAN KE KHET KE PAAS KIRRAYACH(WATAR SED) (1701006009/WC/22012034524902) 1633 1140 0
43 meharban 10/06/2020 6 CHEK DEM NIRMAN KARY ANTU SOBARAN KE KHET KE PAAS KIRRAYACH(WATAR SED) (1701006009/WC/22012034524902) 1637 1140 0
44 meharban 19/09/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 6239 1140 0
45 meharban 26/09/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 6240 1140 0
46 meharban 12/10/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 7048 1140 0
47 meharban 18/10/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 7049 1140 0
48 meharban 24/10/2020 6 PTHHAR NALA NIRMAN KARYA ANTU SOBARAN KE MAKAN SE NARE KI OR KIRRAYACH (1701006009/FP/22012034366474) 7050 1140 0
49 meharban 01/11/2020 6 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491) 7726 1140 0
50 meharban 08/11/2020 6 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491) 7727 1140 0
51 meharban 15/11/2020 6 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491) 7728 1140 0
52 meharban 22/11/2020 6 Khet sadak nirman Karya chetapura se manglapura ki or aor ratan pura ki or suhas (1701006009/RC/22012034536491) 7729 1140 0
Sub Total FY 2021 90 17100 0
53 meharban 13/04/2021 6 PTHHAR NALA NIRMAN KARYA CHETAPURA MANGILAL KE MAKAN SE GANW BASTI ME (1701006009/FP/22012034366473) 553 1158 0
54 meharban 20/04/2021 6 PTHHAR NALA NIRMAN KARYA CHETAPURA MANGILAL KE MAKAN SE GANW BASTI ME (1701006009/FP/22012034366473) 555 1158 0
55 meharban 27/04/2021 6 Rapata nirman karya ramswarup ki tiwariya bale raod par (1701006009/WC/22012034624408) 1064 1158 0
56 meharban 04/05/2021 6 Rapata nirman karya ramswarup ki tiwariya bale raod par (1701006009/WC/22012034624408) 1066 1158 0
57 meharban 14/05/2021 6 Rapata nirman karya goad bale raod par (1701006009/WC/22012034624411) 1815 1158 0
58 meharban 21/05/2021 6 Rapata nirman karya goad bale raod par (1701006009/WC/22012034624411) 1819 1158 0
59 meharban 27/05/2021 6 Rapata nirman karya goad bale raod par (1701006009/WC/22012034624411) 2226 1158 0
60 meharban 03/06/2021 6 Rapata nirman karya goad bale raod par (1701006009/WC/22012034624411) 2227 1158 0
61 meharban 10/06/2021 6 Patthar Nala nirman karya chetapura (1701006009/FP/22012034369829) 2849 1158 0
62 meharban 17/06/2021 6 Rapata nirman karya khorin ke pass (1701006009/WC/22012034624412) 3058 1158 0
63 meharban 24/06/2021 6 Rapata nirman karya khorin ke pass (1701006009/WC/22012034624412) 3061 1158 0
64 meharban 01/07/2021 6 Rapata nirman karya khorin ke pass (1701006009/WC/22012034624412) 3062 1158 0
65 meharban 08/07/2021 6 Rapata nirman karya khorin ke pass (1701006009/WC/22012034624412) 3065 1158 0
66 meharban 05/09/2021 6 Rapata nirman karya babu shriwas ke khet ke pass (1701006009/WC/22012034791080) 5096 1158 0
67 meharban 15/09/2021 6 Rapata nirman karya babu shriwas ke khet ke pass (1701006009/WC/22012034791080) 5556 1158 0
68 meharban 22/09/2021 6 Rapata nirman karya babu shriwas ke khet ke pass (1701006009/WC/22012034791080) 5560 1158 0
Sub Total FY 2122 96 18528 0
69 sarita 13/09/2023 6 RAPATA NIRMAN KARYA DINESH RAJAK KE GHAR KE PASS (1701006009/WC/22012035098216) 27226 1326 0
70 sarita 20/09/2023 6 NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA (1701006009/FP/22012034634517) 28221 1326 0
71 sarita 27/09/2023 5 NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA (1701006009/FP/22012034634517) 29440 1105 0
72 sarita 04/10/2023 6 NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA (1701006009/FP/22012034634517) 30846 1326 0
73 sarita 14/10/2023 6 PATTHAR NALI NIRMAN KARYA CHHAVIRAM RAJAK KE GHAR SE MANDIR KI OR BARETHA BASTI (1701006009/FP/22012034634091) 32757 1326 0
74 sarita 21/10/2023 6 PATTHAR NALI NIRMAN KARYA CHHAVIRAM RAJAK KE GHAR SE MANDIR KI OR BARETHA BASTI (1701006009/FP/22012034634091) 32768 1326 0
75 sarita 29/10/2023 6 MITTI GREVAL SADAK NIRMAN KARYA MANGALA PURA SE SAMSAN GHAT KEE OR EVM BADHRETA ROAD SE NAHAR KI OR (1701006009/RC/22012034655424) 35188 1326 0
76 sarita 05/11/2023 6 RAPATA NIRMAN KARYA BARELAL RAJAK KE GHAR KE PASS MANGLA PURA (1701006009/WC/22012035098220) 36238 1326 0
77 sarita 14/11/2023 6 RAPTA NIRMAN KARYA HANUMAN MANDIR KE PASS RAJAK BASTI HARLAL PURA (1701006009/WC/22012035085913) 37899 1326 0
78 sarita 21/11/2023 6 NALA NIRMAN KARYA MAIN ROAD SE NARE KEE OR MANGALA PURA (1701006009/FP/22012034634517) 38807 1326 0
79 sarita 28/11/2023 6 RAPATA NIRMAN KARYA BARELAL RAJAK KE GHAR KE PASS MANGLA PURA (1701006009/WC/22012035098220) 39389 1326 0
80 sarita 05/12/2023 6 RAPATA NIRMAN KARYA BARELAL RAJAK KE GHAR KE PASS MANGLA PURA (1701006009/WC/22012035098220) 39400 1326 0
81 sarita 16/12/2023 6 RAPATA NIRMAN KARYA LOKENDRA RAJAK KE KHET KE PASS MANGALA PURA (1701006009/WC/22012035098218) 41968 1326 0
82 sarita 23/12/2023 6 RAPATA NIRMAN KARYA LOKENDRA RAJAK KE KHET KE PASS MANGALA PURA (1701006009/WC/22012035098218) 41976 1326 0
83 sarita 01/01/2024 6 RAPATA NIRMAN KARYA LOKENDRA RAJAK KE KHET KE PASS MANGALA PURA (1701006009/WC/22012035098218) 43997 1326 0
Sub Total FY 2324 89 19669 0
84 sarita 31/07/2024 4 gally plage nirman kary shreepati yadav ke vehad ke pass harlalpura (1701006009/WC/22012034994328) 31105 972 0
85 sarita 07/08/2024 6 gally plage nirman kary shreepati yadav ke vehad ke pass harlalpura (1701006009/WC/22012034994328) 31118 1458 0
Sub Total FY 2425 10 2430 0