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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/256 Family-Id: 256
Name of Head of Household: प्रतापसिहं/पंचमसिहं/भागवती
Name of Father/Husband: पंचमसिहं
Category: ST
Date of Registration: 2/20/2006
Address: 128
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family-Id: 256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रताप सिहं Male 38 Central Bank Of India
2 रामकुमारी Female 36 State Bank of India
3 संतोष Male 25
4 नानबाई Female 23


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 57787 प्रताप सिहं 10/04/2017~~16/04/2017~~7 7
2 57788 रामकुमारी 10/04/2017~~16/04/2017~~7 7
3 1266296 प्रताप सिहं 25/01/2018~~31/01/2018~~7 6
4 1266297 रामकुमारी 25/01/2018~~31/01/2018~~7 6
5 876392 प्रताप सिहं 05/10/2018~~11/10/2018~~7 6
6 979396 13/10/2018~~19/10/2018~~7 6
7 1064578 20/10/2018~~26/10/2018~~7 6
8 1646612 02/02/2019~~10/02/2019~~9 8
9 1646613 रामकुमारी 02/02/2019~~10/02/2019~~9 8
10 1710377 11/02/2019~~15/02/2019~~5 5
11 1758018 16/02/2019~~22/02/2019~~7 6
12 1799426 23/02/2019~~01/03/2019~~7 6
13 1878820 प्रताप सिहं 11/03/2019~~15/03/2019~~5 5
14 72457 13/04/2019~~19/04/2019~~7 6
15 72458 रामकुमारी 13/04/2019~~19/04/2019~~7 6
16 158001 प्रताप सिहं 22/04/2019~~28/04/2019~~7 6
17 158002 रामकुमारी 22/04/2019~~28/04/2019~~7 6
18 217211 प्रताप सिहं 30/04/2019~~06/05/2019~~7 6
19 217212 रामकुमारी 30/04/2019~~06/05/2019~~7 6
20 308980 प्रताप सिहं 07/05/2019~~13/05/2019~~7 6
21 308981 रामकुमारी 07/05/2019~~13/05/2019~~7 6
22 371432 प्रताप सिहं 14/05/2019~~20/05/2019~~7 6
23 371433 रामकुमारी 14/05/2019~~20/05/2019~~7 6
24 1675409 25/02/2020~~02/03/2020~~7 6
25 1714859 03/03/2020~~09/03/2020~~7 6
26 1741369 14/03/2020~~20/03/2020~~7 6
27 67388 30/04/2020~~06/05/2020~~7 6
28 179689 प्रताप सिहं 07/05/2020~~13/05/2020~~7 6
29 179690 रामकुमारी 07/05/2020~~13/05/2020~~7 6
30 280977 प्रताप सिहं 14/05/2020~~20/05/2020~~7 6
31 280978 रामकुमारी 14/05/2020~~20/05/2020~~7 6
32 2190235 प्रताप सिहं 13/12/2020~~19/12/2020~~7 6
33 2190236 रामकुमारी 13/12/2020~~19/12/2020~~7 6
34 2477058 प्रताप सिहं 07/01/2021~~13/01/2021~~7 6
35 2477059 रामकुमारी 07/01/2021~~13/01/2021~~7 6
36 2684896 प्रताप सिहं 30/01/2021~~05/02/2021~~7 6
37 2684897 रामकुमारी 30/01/2021~~05/02/2021~~7 6
38 2763512 प्रताप सिहं 08/02/2021~~14/02/2021~~7 6
39 2763513 रामकुमारी 08/02/2021~~14/02/2021~~7 6
40 2823098 प्रताप सिहं 16/02/2021~~22/02/2021~~7 6
41 2823099 रामकुमारी 16/02/2021~~22/02/2021~~7 6
42 2456328 प्रताप सिहं 26/02/2022~~04/03/2022~~7 6
43 2456329 रामकुमारी 26/02/2022~~04/03/2022~~7 6
44 2531228 प्रताप सिहं 05/03/2022~~11/03/2022~~7 6
45 2555827 रामकुमारी 08/03/2022~~14/03/2022~~7 6
46 2623688 प्रताप सिहं 16/03/2022~~22/03/2022~~7 6
47 793251 16/06/2022~~22/06/2022~~7 6
48 1015350 रामकुमारी 04/09/2022~~10/09/2022~~7 6
49 1752914 प्रताप सिहं 22/01/2023~~28/01/2023~~7 6
50 1789407 29/01/2023~~31/01/2023~~3 3
51 202579 18/05/2023~~24/05/2023~~7 7
52 202580 रामकुमारी 18/05/2023~~24/05/2023~~7 7
53 381148 05/06/2023~~11/06/2023~~7 6
54 527885 17/06/2023~~23/06/2023~~7 6
55 1580840 प्रताप सिहं 28/01/2024~~03/02/2024~~7 6
56 90878 28/04/2024~~03/05/2024~~6 6
57 90879 रामकुमारी 28/04/2024~~03/05/2024~~6 6
58 133675 प्रताप सिहं 06/05/2024~~10/05/2024~~5 5
59 133676 रामकुमारी 06/05/2024~~10/05/2024~~5 5
60 157869 प्रताप सिहं 11/05/2024~~17/05/2024~~7 7
61 157870 रामकुमारी 11/05/2024~~17/05/2024~~7 7
62 234577 प्रताप सिहं 25/05/2024~~31/05/2024~~7 7
63 234578 रामकुमारी 25/05/2024~~31/05/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 57787 प्रताप सिहं 10/04/2017~~16/04/2017~~7 7 KHET TALAB NIRMAN KARY LAPTI GORE LAL/ LAXMAN (1735005015/IF/9993692999)
2 57788 रामकुमारी 10/04/2017~~16/04/2017~~7 7 KHET TALAB NIRMAN KARY LAPTI GORE LAL/ LAXMAN (1735005015/IF/9993692999)
3 1266296 प्रताप सिहं 25/01/2018~~31/01/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
4 1266297 रामकुमारी 25/01/2018~~31/01/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
5 876392 प्रताप सिहं 05/10/2018~~11/10/2018~~7 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290)
6 979396 13/10/2018~~19/10/2018~~7 6 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814)
7 1064578 20/10/2018~~26/10/2018~~7 6 boldar chekdem nirman kary beljhil nala lapti (1735005015/WC/22012034426764)
8 1646612 02/02/2019~~10/02/2019~~9 8 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723)
9 1646613 रामकुमारी 02/02/2019~~10/02/2019~~9 8 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723)
10 1710377 11/02/2019~~15/02/2019~~5 5 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723)
11 1758018 16/02/2019~~22/02/2019~~7 6 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723)
12 1799426 23/02/2019~~01/03/2019~~7 6 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723)
13 1878820 प्रताप सिहं 11/03/2019~~15/03/2019~~5 5 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
14 72457 13/04/2019~~19/04/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
15 72458 रामकुमारी 13/04/2019~~19/04/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
16 158001 प्रताप सिहं 22/04/2019~~28/04/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
17 158002 रामकुमारी 22/04/2019~~28/04/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
18 217211 प्रताप सिहं 30/04/2019~~06/05/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
19 217212 रामकुमारी 30/04/2019~~06/05/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
20 308980 प्रताप सिहं 07/05/2019~~13/05/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
21 308981 रामकुमारी 07/05/2019~~13/05/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
22 371432 प्रताप सिहं 14/05/2019~~20/05/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
23 371433 रामकुमारी 14/05/2019~~20/05/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
24 1675409 25/02/2020~~02/03/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
25 1714859 03/03/2020~~09/03/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
26 1741369 14/03/2020~~20/03/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
27 67388 30/04/2020~~06/05/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
28 179689 प्रताप सिहं 07/05/2020~~13/05/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
29 179690 रामकुमारी 07/05/2020~~13/05/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
30 280977 प्रताप सिहं 14/05/2020~~20/05/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
31 280978 रामकुमारी 14/05/2020~~20/05/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
32 2190235 प्रताप सिहं 13/12/2020~~19/12/2020~~7 6 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049)
33 2190236 रामकुमारी 13/12/2020~~19/12/2020~~7 6 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049)
34 2477058 प्रताप सिहं 07/01/2021~~13/01/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
35 2477059 रामकुमारी 07/01/2021~~13/01/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
36 2684896 प्रताप सिहं 30/01/2021~~05/02/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
37 2684897 रामकुमारी 30/01/2021~~05/02/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
38 2763512 प्रताप सिहं 08/02/2021~~14/02/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
39 2763513 रामकुमारी 08/02/2021~~14/02/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
40 2823098 प्रताप सिहं 16/02/2021~~22/02/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
41 2823099 रामकुमारी 16/02/2021~~22/02/2021~~7 6 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058)
42 2456328 प्रताप सिहं 26/02/2022~~04/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
43 2456329 रामकुमारी 26/02/2022~~04/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
44 2531228 प्रताप सिहं 05/03/2022~~11/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
45 2555827 रामकुमारी 08/03/2022~~14/03/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
46 2623688 प्रताप सिहं 16/03/2022~~22/03/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
47 793251 16/06/2022~~22/06/2022~~7 6 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865)
48 1015350 रामकुमारी 04/09/2022~~10/09/2022~~7 6 RAVJANIK KOOP NIRMAN KARY LAPTI [AAMATOLA] (1735005015/WC/22012034620994)
49 1752914 प्रताप सिहं 22/01/2023~~28/01/2023~~7 6 बेलझील नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026943)
50 1789407 29/01/2023~~31/01/2023~~3 3 बेलझील नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026943)
51 202579 18/05/2023~~24/05/2023~~7 7 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913)
52 202580 रामकुमारी 18/05/2023~~24/05/2023~~7 7 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913)
53 381148 05/06/2023~~11/06/2023~~7 6 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994)
54 527885 17/06/2023~~23/06/2023~~7 6 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994)
55 1580840 प्रताप सिहं 28/01/2024~~03/02/2024~~7 6 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772)
56 90878 28/04/2024~~03/05/2024~~6 6 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980)
57 90879 रामकुमारी 28/04/2024~~03/05/2024~~6 6 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980)
58 133675 प्रताप सिहं 06/05/2024~~10/05/2024~~5 5 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980)
59 133676 रामकुमारी 06/05/2024~~10/05/2024~~5 5 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980)
60 157869 प्रताप सिहं 11/05/2024~~17/05/2024~~7 7 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980)
61 157870 रामकुमारी 11/05/2024~~17/05/2024~~7 7 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980)
62 234577 प्रताप सिहं 25/05/2024~~31/05/2024~~7 7 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980)
63 234578 रामकुमारी 25/05/2024~~31/05/2024~~7 7 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980)

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 प्रताप सिहं 05/10/2018 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290) 16688 840 0
2 प्रताप सिहं 13/10/2018 6 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 17670 840 0
3 प्रताप सिहं 20/10/2018 5 boldar chekdem nirman kary beljhil nala lapti (1735005015/WC/22012034426764) 18854 750 0
4 रामकुमारी 09/02/2019 6 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723) 26662 900 0
5 रामकुमारी 16/02/2019 6 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723) 26940 900 0
6 रामकुमारी 23/02/2019 6 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723) 27356 900 0
7 प्रताप सिहं 10/03/2019 1 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 29599 150 0
Sub Total FY 1819 36 5280 0
8 प्रताप सिहं 13/04/2019 7 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 1377 1050 0
9 रामकुमारी 13/04/2019 7 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 1377 1050 0
10 प्रताप सिहं 22/04/2019 7 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 2480 1050 0
11 रामकुमारी 22/04/2019 7 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 2480 1050 0
12 प्रताप सिहं 30/04/2019 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 3334 900 0
13 रामकुमारी 30/04/2019 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 3334 900 0
14 प्रताप सिहं 07/05/2019 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 4401 900 0
15 रामकुमारी 07/05/2019 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 4401 900 0
16 प्रताप सिहं 14/05/2019 7 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 4981 980 0
17 रामकुमारी 14/05/2019 7 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 4981 980 0
18 रामकुमारी 25/02/2020 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 28059 900 0
19 रामकुमारी 03/03/2020 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 28549 900 0
20 रामकुमारी 14/03/2020 1 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 29079 150 0
Sub Total FY 1920 79 11710 0
21 रामकुमारी 30/04/2020 7 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 1488 1050 0
22 प्रताप सिहं 07/05/2020 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 3880 900 0
23 रामकुमारी 07/05/2020 7 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 3881 1050 0
24 रामकुमारी 14/05/2020 3 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 6211 570 0
25 प्रताप सिहं 13/12/2020 7 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049) 27054 1225 0
26 रामकुमारी 13/12/2020 7 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049) 27054 1225 0
27 प्रताप सिहं 07/01/2021 7 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 29463 1330 0
28 रामकुमारी 07/01/2021 7 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 29463 1330 0
29 प्रताप सिहं 30/01/2021 7 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 31476 1330 0
30 रामकुमारी 30/01/2021 7 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 31476 1330 0
31 प्रताप सिहं 08/02/2021 7 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 32305 1330 0
32 रामकुमारी 08/02/2021 7 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 32305 1330 0
33 प्रताप सिहं 16/02/2021 1 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 32926 190 0
34 रामकुमारी 16/02/2021 1 MED BANDHAN NIRMAN KARYA SUKWARO BAI /SAMBHOO (1735005015/IF/22012034633058) 32926 190 0
Sub Total FY 2021 81 14380 0
35 प्रताप सिहं 26/02/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 37299 950 0
36 रामकुमारी 26/02/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 37299 950 0
37 प्रताप सिहं 05/03/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 40024 950 0
38 रामकुमारी 08/03/2022 7 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 40851 1330 0
39 प्रताप सिहं 16/03/2022 7 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 42838 1330 0
Sub Total FY 2122 29 5510 0
40 प्रताप सिहं 16/06/2022 4 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865) 20056 760 0
41 रामकुमारी 04/09/2022 2 RAVJANIK KOOP NIRMAN KARY LAPTI [AAMATOLA] (1735005015/WC/22012034620994) 29372 380 0
42 प्रताप सिहं 22/01/2023 3 बेलझील नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026943) 48497 570 0
43 प्रताप सिहं 29/01/2023 3 बेलझील नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026943) 49150 570 0
Sub Total FY 2223 12 2280 0
44 प्रताप सिहं 18/05/2023 6 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913) 3511 1200 0
45 रामकुमारी 18/05/2023 5 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913) 3511 1000 0
46 रामकुमारी 07/06/2023 4 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994) 7413 800 0
47 रामकुमारी 17/06/2023 4 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994) 9930 800 0
48 प्रताप सिहं 28/01/2024 6 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772) 34978 1200 0
Sub Total FY 2324 25 5000 0
49 प्रताप सिहं 28/04/2024 6 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980) 2440 1200 0
50 रामकुमारी 28/04/2024 6 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980) 2440 1200 0
51 प्रताप सिहं 06/05/2024 5 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980) 3340 1000 0
52 रामकुमारी 06/05/2024 5 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980) 3340 1000 0
53 प्रताप सिहं 11/05/2024 3 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980) 3858 600 0
54 रामकुमारी 11/05/2024 3 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980) 3858 600 0
55 प्रताप सिहं 25/05/2024 3 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980) 5293 600 0
56 रामकुमारी 25/05/2024 5 KHET TALAB NIRMAN KARY [HARE SINGH / TIKARAM] (1735005015/IF/22012035172980) 5293 1000 0
Sub Total FY 2425 36 7200 0