Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-057-001/169-A Family Id: 169-A
Name of Head of Household: नंदलाल
Name of Father/Husband: मोतीराम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: मेहदुली
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 169-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नंदलाल Male 49
2 कारन Female 47
3 ईन्‍दू Female 22
4 डाक्‍टर Male 36 State Bank of India
5 pami Female 30 State Bank of India
6 REETA Female 21 State Bank of India
7 nikesh Male 25 State 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 5382 pami 01/04/2017~~07/04/2017~~7 6
2 54247 REETA 12/04/2017~~25/04/2017~~14 12
3 92270 pami 26/04/2017~~02/05/2017~~7 6
4 133655 REETA 03/05/2017~~09/05/2017~~7 6
5 259012 pami 17/05/2017~~30/05/2017~~14 12
6 258279 REETA 17/05/2017~~30/05/2017~~14 12
7 604992 pami 07/06/2017~~13/06/2017~~7 6
8 625205 REETA 07/06/2017~~20/06/2017~~14 12
9 1325270 pami 28/12/2017~~03/01/2018~~7 6
10 1398081 18/01/2018~~24/01/2018~~7 6
11 1398094 REETA 18/01/2018~~24/01/2018~~7 6
12 1644426 pami 14/03/2018~~20/03/2018~~7 6
13 22108 04/04/2018~~10/04/2018~~7 6
14 134005 REETA 02/05/2018~~08/05/2018~~7 6
15 216893 pami 24/05/2018~~30/05/2018~~7 6
16 298761 01/06/2018~~08/06/2018~~8 7
17 352356 REETA 06/06/2018~~12/06/2018~~7 6
18 352346 pami 09/06/2018~~15/06/2018~~7 6
19 1185275 22/11/2018~~28/11/2018~~7 6
20 1243527 05/12/2018~~11/12/2018~~7 6
21 1998211 28/02/2019~~06/03/2019~~7 6
22 2072424 09/03/2019~~15/03/2019~~7 6
23 2144785 22/03/2019~~24/03/2019~~3 3
24 45314 04/04/2019~~09/04/2019~~6 6
25 45315 REETA 04/04/2019~~09/04/2019~~6 6
26 90085 pami 11/04/2019~~16/04/2019~~6 6
27 90086 REETA 11/04/2019~~16/04/2019~~6 6
28 175553 pami 17/04/2019~~22/04/2019~~6 6
29 175554 REETA 17/04/2019~~22/04/2019~~6 6
30 219927 pami 23/04/2019~~28/04/2019~~6 6
31 219928 REETA 23/04/2019~~28/04/2019~~6 6
32 330875 pami 03/05/2019~~08/05/2019~~6 6
33 330881 REETA 03/05/2019~~08/05/2019~~6 6
34 396356 pami 09/05/2019~~14/05/2019~~6 6
35 396357 REETA 09/05/2019~~14/05/2019~~6 6
36 490558 pami 16/05/2019~~21/05/2019~~6 6
37 490559 REETA 16/05/2019~~21/05/2019~~6 6
38 1246381 pami 21/10/2019~~26/10/2019~~6 6
39 1246383 REETA 21/10/2019~~26/10/2019~~6 6
40 1339822 pami 29/11/2019~~29/11/2019~~1 1
41 1339823 REETA 29/11/2019~~04/12/2019~~6 6
42 1364818 06/12/2019~~11/12/2019~~6 6
43 1433318 pami 24/12/2019~~29/12/2019~~6 6
44 170866 08/05/2020~~13/05/2020~~6 6
45 170867 REETA 08/05/2020~~13/05/2020~~6 6
46 579026 pami 28/05/2020~~02/06/2020~~6 6
47 579027 REETA 28/05/2020~~02/06/2020~~6 6
48 780378 06/06/2020~~11/06/2020~~6 6
49 1045357 pami 18/06/2020~~23/06/2020~~6 6
50 1045358 REETA 18/06/2020~~23/06/2020~~6 6
51 2169937 pami 28/11/2020~~04/12/2020~~7 6
52 2295758 07/12/2020~~12/12/2020~~6 6
53 2295759 REETA 07/12/2020~~12/12/2020~~6 6
54 2481173 pami 18/12/2020~~23/12/2020~~6 6
55 2481174 REETA 18/12/2020~~23/12/2020~~6 6
56 2790480 05/01/2021~~10/01/2021~~6 6
57 2947976 15/01/2021~~20/01/2021~~6 6
58 3034145 21/01/2021~~27/01/2021~~7 6
59 3129375 30/01/2021~~04/02/2021~~6 6
60 3298213 23/02/2021~~27/02/2021~~5 5
61 78329 pami 06/04/2021~~11/04/2021~~6 6
62 78137 REETA 06/04/2021~~11/04/2021~~6 6
63 1197421 06/06/2021~~11/06/2021~~6 6
64 2909915 01/02/2022~~07/02/2022~~7 6
65 2994274 11/02/2022~~17/02/2022~~7 6
66 78788 04/04/2022~~10/04/2022~~7 6
67 154481 11/04/2022~~17/04/2022~~7 6
68 265866 20/04/2022~~27/04/2022~~8 7
69 391537 pami 28/04/2022~~04/05/2022~~7 6
70 391538 REETA 28/04/2022~~04/05/2022~~7 6
71 486850 pami 05/05/2022~~11/05/2022~~7 6
72 486851 REETA 05/05/2022~~11/05/2022~~7 6
73 572276 pami 13/05/2022~~19/05/2022~~7 6
74 572277 REETA 13/05/2022~~19/05/2022~~7 6
75 681564 20/05/2022~~23/05/2022~~4 4
76 815287 pami 29/05/2022~~04/06/2022~~7 6
77 815288 REETA 29/05/2022~~04/06/2022~~7 6
78 931972 pami 06/06/2022~~12/06/2022~~7 6
79 931973 REETA 06/06/2022~~12/06/2022~~7 6
80 1430391 nikesh 01/10/2022~~07/10/2022~~7 6
81 1367815 REETA 21/10/2023~~27/10/2023~~7 6
82 1408488 28/10/2023~~02/11/2023~~6 6
83 1439908 03/11/2023~~08/11/2023~~6 6
84 1489241 21/11/2023~~26/11/2023~~6 6
85 1698908 19/12/2023~~24/12/2023~~6 6
86 1964141 17/01/2024~~22/01/2024~~6 6
87 2065184 01/02/2024~~06/02/2024~~6 6
88 2177953 20/02/2024~~25/02/2024~~6 6
89 2324149 28/03/2024~~31/03/2024~~4 4
90 197553 03/05/2024~~08/05/2024~~6 6
91 243729 09/05/2024~~14/05/2024~~6 6
92 603648 13/06/2024~~18/06/2024~~6 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 5382 pami 01/04/2017~~07/04/2017~~7 6 आंबा तालाब विस्तारीकरण कार्य महदुली (1738004057/WC/22012034321171)
2 54247 REETA 12/04/2017~~25/04/2017~~14 12 आंबा तालाब विस्तारीकरण कार्य महदुली (1738004057/WC/22012034321171)
3 92270 pami 26/04/2017~~02/05/2017~~7 6 आंबा तालाब विस्तारीकरण कार्य महदुली (1738004057/WC/22012034321171)
4 133655 REETA 03/05/2017~~09/05/2017~~7 6 आंबा तालाब विस्तारीकरण कार्य महदुली (1738004057/WC/22012034321171)
5 259012 pami 17/05/2017~~30/05/2017~~14 12 MINACHI TALAB NDULIIRMAN KARY ANITA/PHULACHAND MAHDULI (1738004057/FR/9993649506)
6 258279 REETA 17/05/2017~~30/05/2017~~14 12 MINACHI TALAB NDULIIRMAN KARY ANITA/PHULACHAND MAHDULI (1738004057/FR/9993649506)
7 604992 pami 07/06/2017~~13/06/2017~~7 6 MINACHI TALAB NDULIIRMAN KARY ANITA/PHULACHAND MAHDULI (1738004057/FR/9993649506)
8 625205 REETA 07/06/2017~~20/06/2017~~14 12 SAMUHIK MED BANDHN 02 (1738004057/IF/22012034348203)
9 1325270 pami 28/12/2017~~03/01/2018~~7 6 BITHALI DISTRIBUT MAYNAR KA VATARKOSH NIRMAN KARY/TULASIRAM CHOUHAN KE KHET SESURAJ KE KHET TAK (1738004057/WC/22012034382154)
10 1398081 18/01/2018~~24/01/2018~~7 6 BITHALI DISTRIBUT KA GRRA SABMAINAR NIRMAN KARY/TAPSIH PATLE KE KHET SE KANNHAIYA MATRE KE KHET TAK (1738004057/WC/22012034382145)
11 1398094 REETA 18/01/2018~~24/01/2018~~7 6 BITHALI DISTRIBUT KA GRRA SABMAINAR NIRMAN KARY/TAPSIH PATLE KE KHET SE KANNHAIYA MATRE KE KHET TAK (1738004057/WC/22012034382145)
12 1644426 pami 14/03/2018~~20/03/2018~~7 6 MINAKSHI TALAB GYANPRAKASH/HARIKUMAR MEHDULI (1738004057/FR/22012034319503)
13 22108 04/04/2018~~10/04/2018~~7 6 BHITALI DISTRIBUT THANEGOVN SE MEHDULI /MEN ROAD SETAPSIH PATLE KE KHET TAK (1738004057/WC/22012034382173)
14 134005 REETA 02/05/2018~~08/05/2018~~7 6 MINAKSHI TALAB RAJENDR/ESHWARDYAL MEHDULI (1738004057/FR/22012034319504)
15 216893 pami 24/05/2018~~30/05/2018~~7 6 MINAKSHI TALAB NIRMAN KARY SWATANTRA/ORILAL MEHDULI (1738004057/WC/22012034389806)
16 298761 01/06/2018~~08/06/2018~~8 7 MINAKSHI TALAB GYANPRAKASH/HARIKUMAR MEHDULI (1738004057/FR/22012034319503)
17 352356 REETA 06/06/2018~~12/06/2018~~7 6 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472)
18 352346 pami 09/06/2018~~15/06/2018~~7 6 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472)
19 1185275 22/11/2018~~28/11/2018~~7 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473)
20 1243527 05/12/2018~~11/12/2018~~7 6 NALA PATHOPCHAR SAH STOPDAM NIRMAD BANJAR NALA NANHU PATEL KE KHET KE PASS (1738004057/FP/22012034361461)
21 1998211 28/02/2019~~06/03/2019~~7 6 magan talab jirnodhar kary mehduli (1738004057/WC/22012034431471)
22 2072424 09/03/2019~~15/03/2019~~7 6 magan talab jirnodhar kary mehduli (1738004057/WC/22012034431471)
23 2144785 22/03/2019~~24/03/2019~~3 3 बिठली वितरक नहर की महदूली मायनर से निकली वाटरकोस का स़द़णीकरण कार्य (1738004057/IC/22012034386151)
24 45314 04/04/2019~~09/04/2019~~6 6 med bandhan kary gjand/kusoba (1738004057/IF/22012034468181)
25 45315 REETA 04/04/2019~~09/04/2019~~6 6 med bandhan kary gjand/kusoba (1738004057/IF/22012034468181)
26 90085 pami 11/04/2019~~16/04/2019~~6 6 med bandhan kary gjand/kusoba (1738004057/IF/22012034468181)
27 90086 REETA 11/04/2019~~16/04/2019~~6 6 med bandhan kary gjand/kusoba (1738004057/IF/22012034468181)
28 175553 pami 17/04/2019~~22/04/2019~~6 6 med bandhan kary ramprasad/basantray (1738004057/IF/22012034468591)
29 175554 REETA 17/04/2019~~22/04/2019~~6 6 med bandhan kary ramprasad/basantray (1738004057/IF/22012034468591)
30 219927 pami 23/04/2019~~28/04/2019~~6 6 med bandhan kary ramprasad/basantray (1738004057/IF/22012034468591)
31 219928 REETA 23/04/2019~~28/04/2019~~6 6 med bandhan kary ramprasad/basantray (1738004057/IF/22012034468591)
32 330875 pami 03/05/2019~~08/05/2019~~6 6 med bandhan kary akhilendr/mohanlal (1738004057/IF/22012034468604)
33 330881 REETA 03/05/2019~~08/05/2019~~6 6 med bandhan kary akhilendr/mohanlal (1738004057/IF/22012034468604)
34 396356 pami 09/05/2019~~14/05/2019~~6 6 med bandhan kary akhilendr/mohanlal (1738004057/IF/22012034468604)
35 396357 REETA 09/05/2019~~14/05/2019~~6 6 med bandhan kary akhilendr/mohanlal (1738004057/IF/22012034468604)
36 490558 pami 16/05/2019~~21/05/2019~~6 6 MOHANLAL / RANGANDAS KHET TALAb (1738004057/IF/22012034439282)
37 490559 REETA 16/05/2019~~21/05/2019~~6 6 MOHANLAL / RANGANDAS KHET TALAb (1738004057/IF/22012034439282)
38 1246381 pami 21/10/2019~~26/10/2019~~6 6 nandkishor nageshwar ke ghar se madanlal maneshwar ke ghar tak c.c.road (1738004057/RC/22012034482254)
39 1246383 REETA 21/10/2019~~26/10/2019~~6 6 nandkishor nageshwar ke ghar se madanlal maneshwar ke ghar tak c.c.road (1738004057/RC/22012034482254)
40 1339822 pami 29/11/2019~~29/11/2019~~1 1 nandkishor nageshwar ke ghar se madanlal maneshwar ke ghar tak c.c.road (1738004057/RC/22012034482254)
41 1339823 REETA 29/11/2019~~04/12/2019~~6 6 nandkishor nageshwar ke ghar se madanlal maneshwar ke ghar tak c.c.road (1738004057/RC/22012034482254)
42 1364818 06/12/2019~~11/12/2019~~6 6 c.c.road nirman kary vittal rukhamani mandir sedevi mandir tak (1738004057/RC/22012034482636)
43 1433318 pami 24/12/2019~~29/12/2019~~6 6 c.c.road nirman kary men road se godhelal ke ghar tak (1738004057/RC/22012034482635)
44 170866 08/05/2020~~13/05/2020~~6 6 KHET TALAB GOBRI/GHUDAN (1738004057/IF/22012034549237)
45 170867 REETA 08/05/2020~~13/05/2020~~6 6 KHET TALAB GOBRI/GHUDAN (1738004057/IF/22012034549237)
46 579026 pami 28/05/2020~~02/06/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
47 579027 REETA 28/05/2020~~02/06/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
48 780378 06/06/2020~~11/06/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
49 1045357 pami 18/06/2020~~23/06/2020~~6 6 med bndhan kary tulsiram/roshanlal (1738004057/IF/22012034557826)
50 1045358 REETA 18/06/2020~~23/06/2020~~6 6 med bndhan kary tulsiram/roshanlal (1738004057/IF/22012034557826)
51 2169937 pami 28/11/2020~~04/12/2020~~7 6 MED BHANDHAN KARY SHANKARLAL/ UMRAO (1738004057/IF/22012034573507)
52 2295758 07/12/2020~~12/12/2020~~6 6 med bandhan manoj/chintaman (1738004057/IF/22012034575172)
53 2295759 REETA 07/12/2020~~12/12/2020~~6 6 med bandhan manoj/chintaman (1738004057/IF/22012034575172)
54 2481173 pami 18/12/2020~~23/12/2020~~6 6 med bndhan kary subanbai/tulasiram (1738004057/IF/22012034557817)
55 2481174 REETA 18/12/2020~~23/12/2020~~6 6 med bndhan kary subanbai/tulasiram (1738004057/IF/22012034557817)
56 2790480 05/01/2021~~10/01/2021~~6 6 khet talab nirman kary rajesh/chunnilal (1738004057/IF/22012034642413)
57 2947976 15/01/2021~~20/01/2021~~6 8 med bandhan kary dhaniram/motiram (1738004057/IF/22012034648615)
58 3034145 21/01/2021~~27/01/2021~~7 6 med bandhan kary dhaniram/motiram (1738004057/IF/22012034648615)
59 3129375 30/01/2021~~04/02/2021~~6 6 med bandhan kary dhaniram/motiram (1738004057/IF/22012034648615)
60 3298213 23/02/2021~~27/02/2021~~5 5 khet talab nirman kary rajendr/salikram (1738004057/IF/22012034642446)
61 78329 pami 06/04/2021~~11/04/2021~~6 6 med bandhan kary mulchand/goma (1738004057/IF/22012034667367)
62 78137 REETA 06/04/2021~~11/04/2021~~6 6 med bandhan kary sukhram/bhaiyaalal (1738004057/IF/22012034667361)
63 1197421 06/06/2021~~11/06/2021~~6 6 khet talab nirman kary sundarlal/salikram (1738004057/IF/22012034667389)
64 2909915 01/02/2022~~07/02/2022~~7 6 BIRANBAI/ CHUNNILAL KA KHET TALAB NIRMAN KARY (1738004057/IF/22012034932998)
65 2994274 11/02/2022~~17/02/2022~~7 6 BIRANBAI/ CHUNNILAL KA KHET TALAB NIRMAN KARY (1738004057/IF/22012034932998)
66 78788 04/04/2022~~10/04/2022~~7 6 शशीबाइ/ गुण राज क खेत तालाब (1738004057/IF/22012034946365)
67 154481 11/04/2022~~17/04/2022~~7 6 शशीबाइ/ गुण राज क खेत तालाब (1738004057/IF/22012034946365)
68 265866 20/04/2022~~27/04/2022~~8 7 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
69 391537 pami 28/04/2022~~04/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
70 391538 REETA 28/04/2022~~04/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
71 486850 pami 05/05/2022~~11/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
72 486851 REETA 05/05/2022~~11/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
73 572276 pami 13/05/2022~~19/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
74 572277 REETA 13/05/2022~~19/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
75 681564 20/05/2022~~23/05/2022~~4 4 aamba talab jirnodhar kary mehduli (1738004057/WC/22012034945896)
76 815287 pami 29/05/2022~~04/06/2022~~7 6 khet talab niran kary premlal/undar (1738004057/IF/22012034986763)
77 815288 REETA 29/05/2022~~04/06/2022~~7 6 khet talab niran kary premlal/undar (1738004057/IF/22012034986763)
78 931972 pami 06/06/2022~~12/06/2022~~7 6 khet talab niran kary premlal/undar (1738004057/IF/22012034986763)
79 931973 REETA 06/06/2022~~12/06/2022~~7 6 khet talab niran kary premlal/undar (1738004057/IF/22012034986763)
80 1430391 nikesh 01/10/2022~~07/10/2022~~7 6 wotercorsh nirman kary tapshihg ke khet se sewakram ke khet tak (1738004057/LD/22012034582822)
81 1367815 REETA 21/10/2023~~27/10/2023~~7 6 khet talab nirman kary rajendra/joharlal (1738004057/IF/22012035171062)
82 1408488 28/10/2023~~02/11/2023~~6 6 khet talab nirman kary rajendra/joharlal (1738004057/IF/22012035171062)
83 1439908 03/11/2023~~08/11/2023~~6 6 लीला बाई /गोबरिया खेत तालाब (1738004057/IF/22012035164953)
84 1489241 21/11/2023~~26/11/2023~~6 6 काशीराम /ठनक खेत तालाब (1738004057/IF/22012035164902)
85 1698908 19/12/2023~~24/12/2023~~6 6 wotercorsh nirman kary kashiram rahangdale ke khet se manshing neware ke khet tak1200m. (1738004057/LD/22012034582823)
86 1964141 17/01/2024~~22/01/2024~~6 6 kaichment stritment nali nirman kary 700m. (1738004057/WC/22012035115926)
87 2065184 01/02/2024~~06/02/2024~~6 6 khet talab nirman kary mahesh/sukdash (1738004057/IF/22012035183968)
88 2177953 20/02/2024~~25/02/2024~~6 6 खेत तालाब निर्माण दिनेश / तेजनलाल (1738004057/WC/22012035056879)
89 2324149 28/03/2024~~31/03/2024~~4 4 ग्राम पंचायत मेहदुली में पुलिया निर्माण कार्य (1738004057/RS/22012034694928)
90 197553 03/05/2024~~08/05/2024~~6 6 khet talab nirman kary nandkishor/jaylal (1738004057/IF/22012035216205)
91 243729 09/05/2024~~14/05/2024~~6 6 khet talab nirman kary nandkishor/jaylal (1738004057/IF/22012035216205)
92 603648 13/06/2024~~18/06/2024~~6 6 उचित मुल्य कि दुकान सह गोदाम निमार्न कार्य मह्दुलि (1738004057/AV/22012034651597)

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 pami 01/04/2017 6 आंबा तालाब विस्तारीकरण कार्य महदुली (1738004057/WC/22012034321171) 41 1032 0
2 REETA 12/04/2017 12 आंबा तालाब विस्तारीकरण कार्य महदुली (1738004057/WC/22012034321171) 589 2064 0
3 pami 26/04/2017 4 आंबा तालाब विस्तारीकरण कार्य महदुली (1738004057/WC/22012034321171) 905 688 0
4 REETA 03/05/2017 6 आंबा तालाब विस्तारीकरण कार्य महदुली (1738004057/WC/22012034321171) 1085 1032 0
5 pami 17/05/2017 8 MINACHI TALAB NDULIIRMAN KARY ANITA/PHULACHAND MAHDULI (1738004057/FR/9993649506) 1600 1376 0
6 REETA 17/05/2017 6 MINACHI TALAB NDULIIRMAN KARY ANITA/PHULACHAND MAHDULI (1738004057/FR/9993649506) 1600 1032 0
7 pami 07/06/2017 6 MINACHI TALAB NDULIIRMAN KARY ANITA/PHULACHAND MAHDULI (1738004057/FR/9993649506) 2878 1032 0
8 REETA 08/06/2017 12 SAMUHIK MED BANDHN 02 (1738004057/IF/22012034348203) 2977 2064 0
9 pami 28/12/2017 5 BITHALI DISTRIBUT MAYNAR KA VATARKOSH NIRMAN KARY/TULASIRAM CHOUHAN KE KHET SESURAJ KE KHET TAK (1738004057/WC/22012034382154) 8624 860 0
10 pami 18/01/2018 6 BITHALI DISTRIBUT KA GRRA SABMAINAR NIRMAN KARY/TAPSIH PATLE KE KHET SE KANNHAIYA MATRE KE KHET TAK (1738004057/WC/22012034382145) 9027 1032 0
11 REETA 18/01/2018 6 BITHALI DISTRIBUT KA GRRA SABMAINAR NIRMAN KARY/TAPSIH PATLE KE KHET SE KANNHAIYA MATRE KE KHET TAK (1738004057/WC/22012034382145) 9027 1032 0
12 pami 14/03/2018 7 MINAKSHI TALAB GYANPRAKASH/HARIKUMAR MEHDULI (1738004057/FR/22012034319503) 10479 1204 0
Sub Total FY 1718 84 14448 0
13 pami 04/04/2018 3 BHITALI DISTRIBUT THANEGOVN SE MEHDULI /MEN ROAD SETAPSIH PATLE KE KHET TAK (1738004057/WC/22012034382173) 172 516 0
14 REETA 02/05/2018 6 MINAKSHI TALAB RAJENDR/ESHWARDYAL MEHDULI (1738004057/FR/22012034319504) 661 1032 0
15 pami 24/05/2018 5 MINAKSHI TALAB NIRMAN KARY SWATANTRA/ORILAL MEHDULI (1738004057/WC/22012034389806) 1118 860 0
16 pami 02/06/2018 7 MINAKSHI TALAB GYANPRAKASH/HARIKUMAR MEHDULI (1738004057/FR/22012034319503) 1706 1204 0
17 pami 06/06/2018 4 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472) 1873 696 0
18 REETA 06/06/2018 4 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472) 1873 696 0
19 pami 22/11/2018 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473) 6551 1044 0
20 pami 05/12/2018 6 NALA PATHOPCHAR SAH STOPDAM NIRMAD BANJAR NALA NANHU PATEL KE KHET KE PASS (1738004057/FP/22012034361461) 6765 1044 0
21 pami 28/02/2019 6 magan talab jirnodhar kary mehduli (1738004057/WC/22012034431471) 9649 1044 0
22 pami 09/03/2019 4 magan talab jirnodhar kary mehduli (1738004057/WC/22012034431471) 11221 696 0
23 pami 22/03/2019 3 बिठली वितरक नहर की महदूली मायनर से निकली वाटरकोस का स़द़णीकरण कार्य (1738004057/IC/22012034386151) 11910 522 0
Sub Total FY 1819 54 9354 0
24 pami 04/04/2019 6 med bandhan kary gjand/kusoba (1738004057/IF/22012034468181) 266 1056 0
25 REETA 04/04/2019 6 med bandhan kary gjand/kusoba (1738004057/IF/22012034468181) 266 1056 0
26 pami 11/04/2019 6 med bandhan kary gjand/kusoba (1738004057/IF/22012034468181) 518 1056 0
27 REETA 11/04/2019 6 med bandhan kary gjand/kusoba (1738004057/IF/22012034468181) 518 1056 0
28 pami 17/04/2019 5 med bandhan kary ramprasad/basantray (1738004057/IF/22012034468591) 965 880 0
29 REETA 17/04/2019 2 med bandhan kary ramprasad/basantray (1738004057/IF/22012034468591) 965 352 0
30 pami 23/04/2019 5 med bandhan kary ramprasad/basantray (1738004057/IF/22012034468591) 1153 880 0
31 REETA 23/04/2019 5 med bandhan kary ramprasad/basantray (1738004057/IF/22012034468591) 1153 880 0
32 pami 03/05/2019 6 med bandhan kary akhilendr/mohanlal (1738004057/IF/22012034468604) 1738 1056 0
33 REETA 03/05/2019 6 med bandhan kary akhilendr/mohanlal (1738004057/IF/22012034468604) 1738 1056 0
34 pami 09/05/2019 6 med bandhan kary akhilendr/mohanlal (1738004057/IF/22012034468604) 2074 1056 0
35 REETA 09/05/2019 6 med bandhan kary akhilendr/mohanlal (1738004057/IF/22012034468604) 2074 1056 0
36 pami 16/05/2019 6 MOHANLAL / RANGANDAS KHET TALAb (1738004057/IF/22012034439282) 2597 1056 0
37 REETA 16/05/2019 6 MOHANLAL / RANGANDAS KHET TALAb (1738004057/IF/22012034439282) 2597 1056 0
38 pami 29/11/2019 1 nandkishor nageshwar ke ghar se madanlal maneshwar ke ghar tak c.c.road (1738004057/RC/22012034482254) 9069 176 0
39 REETA 29/11/2019 6 nandkishor nageshwar ke ghar se madanlal maneshwar ke ghar tak c.c.road (1738004057/RC/22012034482254) 9069 1056 0
40 REETA 06/12/2019 6 c.c.road nirman kary vittal rukhamani mandir sedevi mandir tak (1738004057/RC/22012034482636) 9511 1056 0
41 pami 24/12/2019 4 c.c.road nirman kary men road se godhelal ke ghar tak (1738004057/RC/22012034482635) 10032 704 0
Sub Total FY 1920 94 16544 0
42 pami 08/05/2020 6 KHET TALAB GOBRI/GHUDAN (1738004057/IF/22012034549237) 995 1140 0
43 REETA 08/05/2020 6 KHET TALAB GOBRI/GHUDAN (1738004057/IF/22012034549237) 995 1140 0
44 pami 28/05/2020 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 3315 1140 0
45 REETA 28/05/2020 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 3315 1140 0
46 REETA 06/06/2020 5 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 4219 950 0
47 pami 18/06/2020 6 med bndhan kary tulsiram/roshanlal (1738004057/IF/22012034557826) 5336 1140 0
48 REETA 18/06/2020 5 med bndhan kary tulsiram/roshanlal (1738004057/IF/22012034557826) 5336 950 0
49 pami 28/11/2020 7 MED BHANDHAN KARY SHANKARLAL/ UMRAO (1738004057/IF/22012034573507) 11937 1330 0
50 pami 07/12/2020 6 med bandhan manoj/chintaman (1738004057/IF/22012034575172) 12429 1140 0
51 REETA 07/12/2020 6 med bandhan manoj/chintaman (1738004057/IF/22012034575172) 12429 1140 0
52 pami 18/12/2020 6 med bndhan kary subanbai/tulasiram (1738004057/IF/22012034557817) 12812 1140 0
53 REETA 18/12/2020 6 med bndhan kary subanbai/tulasiram (1738004057/IF/22012034557817) 12812 1140 0
54 REETA 05/01/2021 6 khet talab nirman kary rajesh/chunnilal (1738004057/IF/22012034642413) 13684 1140 0
55 REETA 15/01/2021 6 med bandhan kary dhaniram/motiram (1738004057/IF/22012034648615) 14154 1140 0
56 REETA 21/01/2021 6 med bandhan kary dhaniram/motiram (1738004057/IF/22012034648615) 14419 1140 0
57 REETA 30/01/2021 6 med bandhan kary dhaniram/motiram (1738004057/IF/22012034648615) 14765 1140 0
58 REETA 23/02/2021 5 khet talab nirman kary rajendr/salikram (1738004057/IF/22012034642446) 15312 950 0
Sub Total FY 2021 100 19000 0
59 pami 06/04/2021 6 med bandhan kary mulchand/goma (1738004057/IF/22012034667367) 511 1158 0
60 REETA 06/04/2021 3 med bandhan kary sukhram/bhaiyaalal (1738004057/IF/22012034667361) 510 579 0
61 REETA 06/06/2021 5 khet talab nirman kary sundarlal/salikram (1738004057/IF/22012034667389) 7112 965 0
62 REETA 01/02/2022 6 BIRANBAI/ CHUNNILAL KA KHET TALAB NIRMAN KARY (1738004057/IF/22012034932998) 19856 1158 0
63 REETA 11/02/2022 2 BIRANBAI/ CHUNNILAL KA KHET TALAB NIRMAN KARY (1738004057/IF/22012034932998) 20682 386 0
Sub Total FY 2122 22 4246 0
64 REETA 04/04/2022 7 शशीबाइ/ गुण राज क खेत तालाब (1738004057/IF/22012034946365) 2025 1428 0
65 REETA 11/04/2022 7 शशीबाइ/ गुण राज क खेत तालाब (1738004057/IF/22012034946365) 3328 1428 0
66 REETA 20/04/2022 8 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 4394 1632 0
67 pami 28/04/2022 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 5868 1224 0
68 REETA 28/04/2022 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 5868 1224 0
69 pami 05/05/2022 7 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 6704 1428 0
70 REETA 05/05/2022 7 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 6704 1428 0
71 pami 13/05/2022 7 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 7440 1428 0
72 REETA 13/05/2022 7 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 7440 1428 0
73 REETA 20/05/2022 4 aamba talab jirnodhar kary mehduli (1738004057/WC/22012034945896) 8543 816 0
74 pami 29/05/2022 7 khet talab niran kary premlal/undar (1738004057/IF/22012034986763) 10522 1428 0
75 REETA 29/05/2022 7 khet talab niran kary premlal/undar (1738004057/IF/22012034986763) 10522 1428 0
76 pami 06/06/2022 7 khet talab niran kary premlal/undar (1738004057/IF/22012034986763) 11749 1428 0
77 REETA 06/06/2022 7 khet talab niran kary premlal/undar (1738004057/IF/22012034986763) 11749 1428 0
78 nikesh 01/10/2022 6 wotercorsh nirman kary tapshihg ke khet se sewakram ke khet tak (1738004057/LD/22012034582822) 22464 1224 0
Sub Total FY 2223 100 20400 0
79 REETA 21/10/2023 6 khet talab nirman kary rajendra/joharlal (1738004057/IF/22012035171062) 13541 1326 0
80 REETA 28/10/2023 6 khet talab nirman kary rajendra/joharlal (1738004057/IF/22012035171062) 14106 1326 0
81 REETA 03/11/2023 6 लीला बाई /गोबरिया खेत तालाब (1738004057/IF/22012035164953) 14343 1326 0
82 REETA 21/11/2023 6 काशीराम /ठनक खेत तालाब (1738004057/IF/22012035164902) 14672 1326 0
83 REETA 19/12/2023 5 wotercorsh nirman kary kashiram rahangdale ke khet se manshing neware ke khet tak1200m. (1738004057/LD/22012034582823) 16659 1105 0
84 REETA 17/01/2024 4 kaichment stritment nali nirman kary 700m. (1738004057/WC/22012035115926) 19184 884 0
85 REETA 01/02/2024 6 khet talab nirman kary mahesh/sukdash (1738004057/IF/22012035183968) 20538 1326 0
86 REETA 20/02/2024 6 खेत तालाब निर्माण दिनेश / तेजनलाल (1738004057/WC/22012035056879) 21976 1326 0
87 REETA 28/03/2024 4 ग्राम पंचायत मेहदुली में पुलिया निर्माण कार्य (1738004057/RS/22012034694928) 23746 884 0
Sub Total FY 2324 49 10829 0
88 REETA 03/05/2024 6 khet talab nirman kary nandkishor/jaylal (1738004057/IF/22012035216205) 2199 1458 0
89 REETA 09/05/2024 6 khet talab nirman kary nandkishor/jaylal (1738004057/IF/22012035216205) 2626 1458 0
90 REETA 13/06/2024 6 उचित मुल्य कि दुकान सह गोदाम निमार्न कार्य मह्दुलि (1738004057/AV/22012034651597) 6321 1458 0
Sub Total FY 2425 18 4374 0