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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/15-A Family-Id: 15-A
Name of Head of Household: श्‍यामबती
Name of Father/Husband: प्रेमसिंह
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family-Id: 15-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAJAN Male 30 State Bank of India
2 SUKHAMANIYA Female 25 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 143069 SUKHAMANIYA 26/04/2017~~01/05/2017~~6 6
2 443135 BHAJAN 05/06/2017~~18/06/2017~~14 12
3 443136 SUKHAMANIYA 05/06/2017~~18/06/2017~~14 12
4 1275624 BHAJAN 28/01/2018~~10/02/2018~~14 12
5 1275709 SUKHAMANIYA 28/01/2018~~10/02/2018~~14 12
6 1342284 BHAJAN 11/02/2018~~22/02/2018~~12 12
7 1342285 SUKHAMANIYA 11/02/2018~~22/02/2018~~12 12
8 1406411 BHAJAN 25/02/2018~~02/03/2018~~6 6
9 1406412 SUKHAMANIYA 25/02/2018~~02/03/2018~~6 6
10 1410976 BHAJAN 06/03/2018~~19/03/2018~~14 12
11 345160 15/06/2018~~02/07/2018~~18 18
12 345161 SUKHAMANIYA 15/06/2018~~02/07/2018~~18 18
13 611458 04/07/2018~~10/07/2018~~7 6
14 1510293 BHAJAN 20/01/2019~~02/02/2019~~14 12
15 1510294 SUKHAMANIYA 20/01/2019~~02/02/2019~~14 12
16 1652371 BHAJAN 03/02/2019~~16/02/2019~~14 12
17 1652372 SUKHAMANIYA 03/02/2019~~16/02/2019~~14 12
18 309820 BHAJAN 06/05/2019~~26/05/2019~~21 18
19 309821 SUKHAMANIYA 06/05/2019~~26/05/2019~~21 18
20 1041086 BHAJAN 23/09/2019~~06/10/2019~~14 12
21 1041087 SUKHAMANIYA 23/09/2019~~06/10/2019~~14 12
22 1073856 BHAJAN 08/10/2019~~21/10/2019~~14 12
23 1073857 SUKHAMANIYA 08/10/2019~~21/10/2019~~14 12
24 139860 BHAJAN 05/05/2020~~18/05/2020~~14 12
25 139861 SUKHAMANIYA 05/05/2020~~18/05/2020~~14 12
26 596197 BHAJAN 02/06/2020~~15/06/2020~~14 12
27 596198 SUKHAMANIYA 02/06/2020~~15/06/2020~~14 12
28 933394 23/06/2020~~30/06/2020~~8 7
29 2266492 20/12/2020~~04/01/2021~~16 14
30 2579312 18/01/2021~~22/01/2021~~5 5
31 2643260 25/01/2021~~28/01/2021~~4 4
32 2696701 30/01/2021~~30/01/2021~~1 1
33 2697998 BHAJAN 31/01/2021~~15/02/2021~~16 14
34 2701996 SUKHAMANIYA 31/01/2021~~07/02/2021~~8 7
35 2797084 12/02/2021~~13/02/2021~~2 2
36 2806461 14/02/2021~~21/02/2021~~8 7
37 2895055 25/02/2021~~01/03/2021~~5 5
38 2943202 05/03/2021~~08/03/2021~~4 4
39 999348 BHAJAN 26/06/2021~~03/07/2021~~8 7
40 999349 SUKHAMANIYA 26/06/2021~~03/07/2021~~8 7
41 1139743 BHAJAN 12/07/2021~~19/07/2021~~8 7
42 1139744 SUKHAMANIYA 12/07/2021~~19/07/2021~~8 7
43 1362869 BHAJAN 09/09/2021~~15/09/2021~~7 6
44 1362870 SUKHAMANIYA 09/09/2021~~15/09/2021~~7 6
45 1668666 BHAJAN 24/10/2021~~06/11/2021~~14 12
46 1668667 SUKHAMANIYA 24/10/2021~~06/11/2021~~14 12
47 1722089 BHAJAN 08/11/2021~~11/11/2021~~4 4
48 1722090 SUKHAMANIYA 08/11/2021~~11/11/2021~~4 4
49 1885308 BHAJAN 02/12/2021~~08/12/2021~~7 6
50 1885309 SUKHAMANIYA 02/12/2021~~08/12/2021~~7 6
51 2176310 BHAJAN 24/01/2022~~30/01/2022~~7 6
52 213255 SUKHAMANIYA 23/04/2022~~29/04/2022~~7 6
53 273905 BHAJAN 28/04/2022~~04/05/2022~~7 6
54 334867 SUKHAMANIYA 04/05/2022~~08/05/2022~~5 5
55 385183 BHAJAN 10/05/2022~~12/05/2022~~3 3
56 403331 SUKHAMANIYA 13/05/2022~~17/05/2022~~5 5
57 458770 BHAJAN 17/05/2022~~23/05/2022~~7 6
58 691274 06/06/2022~~10/06/2022~~5 5
59 691275 SUKHAMANIYA 06/06/2022~~10/06/2022~~5 5
60 945385 BHAJAN 05/08/2022~~11/08/2022~~7 6
61 945386 SUKHAMANIYA 05/08/2022~~11/08/2022~~7 6
62 1104111 BHAJAN 23/09/2022~~09/10/2022~~17 15
63 1104112 SUKHAMANIYA 23/09/2022~~09/10/2022~~17 15
64 354832 03/06/2023~~09/06/2023~~7 6
65 434815 10/06/2023~~16/06/2023~~7 6
66 525244 17/06/2023~~23/06/2023~~7 6
67 618160 BHAJAN 25/06/2023~~29/06/2023~~5 5
68 618161 SUKHAMANIYA 25/06/2023~~29/06/2023~~5 5
69 1238953 11/12/2023~~15/12/2023~~5 5
70 1308465 19/12/2023~~22/12/2023~~4 4
71 1344253 23/12/2023~~29/12/2023~~7 6
72 1434976 06/01/2024~~12/01/2024~~7 6
73 1617083 01/02/2024~~07/02/2024~~7 6
74 107545 01/05/2024~~05/05/2024~~5 5
75 137705 BHAJAN 06/05/2024~~12/05/2024~~7 7
76 137706 SUKHAMANIYA 06/05/2024~~12/05/2024~~7 7
77 393562 18/06/2024~~21/06/2024~~4 4
78 448807 01/07/2024~~01/07/2024~~1 1

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 143069 SUKHAMANIYA 26/04/2017~~01/05/2017~~6 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
2 443135 BHAJAN 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
3 443136 SUKHAMANIYA 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
4 1275624 BHAJAN 28/01/2018~~10/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
5 1275709 SUKHAMANIYA 28/01/2018~~10/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
6 1342284 BHAJAN 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
7 1342285 SUKHAMANIYA 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
8 1406411 BHAJAN 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
9 1406412 SUKHAMANIYA 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
10 1410976 BHAJAN 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
11 345160 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
12 345161 SUKHAMANIYA 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
13 611458 04/07/2018~~10/07/2018~~7 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
14 1510293 BHAJAN 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
15 1510294 SUKHAMANIYA 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
16 1652371 BHAJAN 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
17 1652372 SUKHAMANIYA 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
18 309820 BHAJAN 06/05/2019~~26/05/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
19 309821 SUKHAMANIYA 06/05/2019~~26/05/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
20 1041086 BHAJAN 23/09/2019~~06/10/2019~~14 12 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
21 1041087 SUKHAMANIYA 23/09/2019~~06/10/2019~~14 12 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
22 1073856 BHAJAN 08/10/2019~~21/10/2019~~14 12 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
23 1073857 SUKHAMANIYA 08/10/2019~~21/10/2019~~14 12 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
24 139860 BHAJAN 05/05/2020~~18/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
25 139861 SUKHAMANIYA 05/05/2020~~18/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
26 596197 BHAJAN 02/06/2020~~15/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
27 596198 SUKHAMANIYA 02/06/2020~~15/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
28 933394 23/06/2020~~30/06/2020~~8 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
29 2266492 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
30 2579312 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
31 2643260 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
32 2696701 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
33 2697998 BHAJAN 31/01/2021~~15/02/2021~~16 14 KHET TALAB NIRMAN KARYA AKALISINGH / DULLISINGH (1735005008/IF/22012034535069)
34 2701996 SUKHAMANIYA 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
35 2797084 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
36 2806461 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
37 2895055 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
38 2943202 05/03/2021~~08/03/2021~~4 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
39 999348 BHAJAN 26/06/2021~~03/07/2021~~8 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
40 999349 SUKHAMANIYA 26/06/2021~~03/07/2021~~8 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
41 1139743 BHAJAN 12/07/2021~~19/07/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055)
42 1139744 SUKHAMANIYA 12/07/2021~~19/07/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055)
43 1362869 BHAJAN 09/09/2021~~15/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055)
44 1362870 SUKHAMANIYA 09/09/2021~~15/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055)
45 1668666 BHAJAN 24/10/2021~~06/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055)
46 1668667 SUKHAMANIYA 24/10/2021~~06/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055)
47 1722089 BHAJAN 08/11/2021~~11/11/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055)
48 1722090 SUKHAMANIYA 08/11/2021~~11/11/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055)
49 1885308 BHAJAN 02/12/2021~~08/12/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
50 1885309 SUKHAMANIYA 02/12/2021~~08/12/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
51 2176310 BHAJAN 24/01/2022~~30/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
52 213255 SUKHAMANIYA 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
53 273905 BHAJAN 28/04/2022~~04/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
54 334867 SUKHAMANIYA 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
55 385183 BHAJAN 10/05/2022~~12/05/2022~~3 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306)
56 403331 SUKHAMANIYA 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
57 458770 BHAJAN 17/05/2022~~23/05/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
58 691274 06/06/2022~~10/06/2022~~5 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
59 691275 SUKHAMANIYA 06/06/2022~~10/06/2022~~5 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
60 945385 BHAJAN 05/08/2022~~11/08/2022~~7 6 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
61 945386 SUKHAMANIYA 05/08/2022~~11/08/2022~~7 6 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
62 1104111 BHAJAN 23/09/2022~~09/10/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759161 (1735005008/IF/IAY/3742449)
63 1104112 SUKHAMANIYA 23/09/2022~~09/10/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759161 (1735005008/IF/IAY/3742449)
64 354832 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
65 434815 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
66 525244 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
67 618160 BHAJAN 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
68 618161 SUKHAMANIYA 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
69 1238953 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
70 1308465 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
71 1344253 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
72 1434976 06/01/2024~~12/01/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
73 1617083 01/02/2024~~07/02/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
74 107545 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
75 137705 BHAJAN 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
76 137706 SUKHAMANIYA 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
77 393562 18/06/2024~~21/06/2024~~4 4 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
78 448807 01/07/2024~~01/07/2024~~1 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 SUKHAMANIYA 26/04/2017 2 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000) 2002 220 0
2 BHAJAN 28/01/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22295 810 0
3 SUKHAMANIYA 28/01/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22295 810 0
4 BHAJAN 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
5 SUKHAMANIYA 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
6 BHAJAN 17/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23276 810 0
7 SUKHAMANIYA 17/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23277 810 0
8 BHAJAN 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
9 SUKHAMANIYA 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
Sub Total FY 1718 50 6700 0
10 BHAJAN 16/06/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 405 0
11 SUKHAMANIYA 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
12 SUKHAMANIYA 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
13 BHAJAN 28/06/2018 2 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 270 0
14 SUKHAMANIYA 28/06/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 675 0
15 SUKHAMANIYA 04/07/2018 2 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 8748 270 0
16 BHAJAN 20/01/2019 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 25268 840 0
17 SUKHAMANIYA 20/01/2019 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 25268 840 0
18 BHAJAN 27/01/2019 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 25269 840 0
19 SUKHAMANIYA 27/01/2019 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 25269 840 0
20 BHAJAN 03/02/2019 14 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 26300 1960 0
21 SUKHAMANIYA 03/02/2019 14 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 26300 1960 0
Sub Total FY 1819 76 10520 0
22 BHAJAN 06/05/2019 13 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 4517 1820 0
23 SUKHAMANIYA 06/05/2019 13 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 4517 1820 0
24 BHAJAN 23/09/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16295 1050 0
25 SUKHAMANIYA 23/09/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16295 1050 0
26 BHAJAN 30/09/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16296 1050 0
27 SUKHAMANIYA 30/09/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16296 1050 0
28 BHAJAN 08/10/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16862 1050 0
29 SUKHAMANIYA 08/10/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16862 1050 0
30 BHAJAN 15/10/2019 2 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16863 300 0
31 SUKHAMANIYA 15/10/2019 2 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 16863 300 0
Sub Total FY 1920 72 10540 0
32 SUKHAMANIYA 05/05/2020 7 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 3211 1050 0
33 SUKHAMANIYA 12/05/2020 3 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 3213 450 0
34 BHAJAN 02/06/2020 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 10847 1190 0
35 SUKHAMANIYA 02/06/2020 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 10847 1190 0
36 BHAJAN 09/06/2020 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 10848 1190 0
37 SUKHAMANIYA 09/06/2020 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 10848 1190 0
38 SUKHAMANIYA 23/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15020 1050 0
39 SUKHAMANIYA 30/06/2020 1 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15021 160 0
40 SUKHAMANIYA 20/12/2020 5 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 950 0
41 SUKHAMANIYA 18/01/2021 4 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 760 0
42 SUKHAMANIYA 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
43 SUKHAMANIYA 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
44 BHAJAN 01/02/2021 7 KHET TALAB NIRMAN KARYA AKALISINGH / DULLISINGH (1735005008/IF/22012034535069) 31707 1330 0
45 SUKHAMANIYA 31/01/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
46 BHAJAN 08/02/2021 7 KHET TALAB NIRMAN KARYA AKALISINGH / DULLISINGH (1735005008/IF/22012034535069) 31708 1330 0
47 SUKHAMANIYA 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
48 SUKHAMANIYA 15/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 380 0
49 SUKHAMANIYA 25/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 950 0
50 SUKHAMANIYA 05/03/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 34341 380 0
Sub Total FY 2021 92 16210 0
51 BHAJAN 26/06/2021 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 12520 1330 0
52 SUKHAMANIYA 26/06/2021 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 12520 1330 0
53 BHAJAN 12/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 14748 1158 0
54 SUKHAMANIYA 12/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 14748 1158 0
55 BHAJAN 09/09/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 18783 386 0
56 SUKHAMANIYA 09/09/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 18783 386 0
57 BHAJAN 25/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 22139 1158 0
58 SUKHAMANIYA 25/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 22139 1158 0
59 BHAJAN 31/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 22140 950 0
60 SUKHAMANIYA 31/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 22140 950 0
61 BHAJAN 08/11/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 24011 772 0
62 SUKHAMANIYA 08/11/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628538 (1735005008/IF/IAY/2964055) 24011 772 0
63 BHAJAN 29/11/2021 4 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26540 760 0
64 SUKHAMANIYA 29/11/2021 4 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26540 760 0
65 SUKHAMANIYA 06/12/2021 2 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26541 380 0
66 BHAJAN 24/01/2022 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 29965 1140 0
Sub Total FY 2122 76 14548 0
67 SUKHAMANIYA 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
68 BHAJAN 28/04/2022 7 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436) 8454 1428 0
69 SUKHAMANIYA 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
70 BHAJAN 10/05/2022 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306) 10682 570 0
71 SUKHAMANIYA 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
72 BHAJAN 17/05/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 12018 1330 0
73 BHAJAN 06/06/2022 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17617 950 0
74 SUKHAMANIYA 06/06/2022 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17617 950 0
75 BHAJAN 05/08/2022 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 26829 1330 0
76 SUKHAMANIYA 05/08/2022 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 26829 1330 0
77 BHAJAN 23/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759161 (1735005008/IF/IAY/3742449) 32196 1544 0
78 SUKHAMANIYA 23/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759161 (1735005008/IF/IAY/3742449) 32196 1544 0
79 BHAJAN 23/09/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759161 (1735005008/IF/IAY/3742449) 32195 1836 0
80 SUKHAMANIYA 23/09/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118759161 (1735005008/IF/IAY/3742449) 32195 1836 0
Sub Total FY 2223 91 17688 0
81 SUKHAMANIYA 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6369 1428 0
82 SUKHAMANIYA 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7903 1428 0
83 SUKHAMANIYA 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9726 1000 0
84 BHAJAN 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11630 1100 0
85 SUKHAMANIYA 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11630 1100 0
86 SUKHAMANIYA 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30086 1100 0
87 SUKHAMANIYA 18/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30823 880 0
88 SUKHAMANIYA 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31270 1540 0
89 SUKHAMANIYA 06/01/2024 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 32526 1540 0
90 SUKHAMANIYA 01/02/2024 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 35662 1540 0
Sub Total FY 2324 59 12656 0
91 SUKHAMANIYA 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2800 1200 0
92 BHAJAN 06/05/2024 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3424 960 0
93 SUKHAMANIYA 06/05/2024 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3424 1200 0
94 SUKHAMANIYA 18/06/2024 4 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7923 960 0
95 SUKHAMANIYA 01/07/2024 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9223 240 0
Sub Total FY 2425 19 4560 0