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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/3 Family Id: 3
Name of Head of Household: शिवराम
Name of Father/Husband: गौतम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3
Epic No.: 03
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 flojke Male 32
2 lfldyk Female 30
3 सिध्‍दार्थ Male 25
4 shivram Male 34 Punjab National Bank
5 shashikala Female 34 State Bank of India
6 ganita Female 20 State Bank of India
7 मनिषा Female 22 State Bank of India
8 shubhash Male 22 State Bank of India
9 Shisula Gautam Female 50 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 1513464 shivram 04/01/2019~~10/01/2019~~7 6
2 1591936 11/01/2019~~17/01/2019~~7 6
3 1711790 22/01/2019~~04/02/2019~~14 12
4 1853969 08/02/2019~~14/02/2019~~7 6
5 1853970 मनिषा 08/02/2019~~14/02/2019~~7 6
6 1911415 15/02/2019~~21/02/2019~~7 6
7 1975201 25/02/2019~~03/03/2019~~7 6
8 2050482 shivram 07/03/2019~~13/03/2019~~7 6
9 2050483 मनिषा 07/03/2019~~13/03/2019~~7 6
10 2109526 shivram 16/03/2019~~22/03/2019~~7 6
11 2109527 मनिषा 16/03/2019~~22/03/2019~~7 6
12 2144267 ganita 23/03/2019~~31/03/2019~~9 8
13 2144266 shashikala 23/03/2019~~31/03/2019~~9 8
14 2140241 shivram 23/03/2019~~31/03/2019~~9 8
15 2140242 मनिषा 23/03/2019~~31/03/2019~~9 8
16 87214 shivram 10/04/2019~~16/04/2019~~7 6
17 87865 मनिषा 10/04/2019~~16/04/2019~~7 6
18 139216 shivram 17/04/2019~~23/04/2019~~7 6
19 139093 मनिषा 17/04/2019~~23/04/2019~~7 6
20 230300 shivram 24/04/2019~~30/04/2019~~7 6
21 382269 09/05/2019~~15/05/2019~~7 6
22 496218 17/05/2019~~23/05/2019~~7 6
23 496949 मनिषा 17/05/2019~~23/05/2019~~7 6
24 592999 24/05/2019~~30/05/2019~~7 6
25 704503 31/05/2019~~06/06/2019~~7 6
26 844518 08/06/2019~~14/06/2019~~7 6
27 896347 shivram 11/06/2019~~17/06/2019~~7 6
28 982355 मनिषा 18/06/2019~~24/06/2019~~7 6
29 240197 shashikala 13/05/2020~~19/05/2020~~7 6
30 240195 मनिषा 13/05/2020~~19/05/2020~~7 6
31 316480 shashikala 20/05/2020~~26/05/2020~~7 6
32 316479 shivram 20/05/2020~~26/05/2020~~7 6
33 527282 27/05/2020~~02/06/2020~~7 6
34 694819 shubhash 04/06/2020~~09/06/2020~~6 6
35 891066 11/06/2020~~17/06/2020~~7 6
36 1022437 shashikala 17/06/2020~~23/06/2020~~7 6
37 1022424 shivram 17/06/2020~~23/06/2020~~7 6
38 1105118 shubhash 22/06/2020~~28/06/2020~~7 6
39 1115825 shashikala 24/06/2020~~30/06/2020~~7 6
40 1186952 shubhash 29/06/2020~~05/07/2020~~7 6
41 1191143 shashikala 01/07/2020~~07/07/2020~~7 6
42 1234392 shubhash 07/07/2020~~13/07/2020~~7 6
43 1260537 14/07/2020~~20/07/2020~~7 6
44 1999516 07/11/2020~~13/11/2020~~7 6
45 2148113 26/11/2020~~02/12/2020~~7 6
46 2233352 03/12/2020~~09/12/2020~~7 6
47 2401848 15/12/2020~~21/12/2020~~7 6
48 167203 14/04/2021~~20/04/2021~~7 6
49 412730 30/04/2021~~06/05/2021~~7 6
50 528956 shashikala 06/05/2021~~12/05/2021~~7 6
51 630105 13/05/2021~~19/05/2021~~7 6
52 774603 20/05/2021~~26/05/2021~~7 6
53 774604 shubhash 20/05/2021~~26/05/2021~~7 6
54 927174 shashikala 27/05/2021~~02/06/2021~~7 6
55 1095303 03/06/2021~~09/06/2021~~7 6
56 1606268 05/07/2021~~11/07/2021~~7 6
57 2024135 shubhash 03/10/2021~~09/10/2021~~7 6
58 2073479 10/10/2021~~16/10/2021~~7 6
59 2309380 shashikala 12/11/2021~~18/11/2021~~7 6
60 2309381 shubhash 12/11/2021~~18/11/2021~~7 6
61 2427497 shashikala 02/12/2021~~08/12/2021~~7 6
62 2493485 10/12/2021~~16/12/2021~~7 6
63 2589278 24/12/2021~~30/12/2021~~7 6
64 2687559 04/01/2022~~10/01/2022~~7 6
65 2787324 shubhash 18/01/2022~~22/01/2022~~5 5
66 2811890 shivram 19/01/2022~~25/01/2022~~7 6
67 2856033 shashikala 27/01/2022~~02/02/2022~~7 6
68 48872 shivram 02/04/2022~~08/04/2022~~7 6
69 133794 shubhash 09/04/2022~~15/04/2022~~7 6
70 229961 shashikala 19/04/2022~~25/04/2022~~7 6
71 426597 02/05/2022~~08/05/2022~~7 6
72 874542 02/06/2022~~08/06/2022~~7 6
73 946144 09/06/2022~~15/06/2022~~7 6
74 1037420 17/06/2022~~23/06/2022~~7 6
75 1110166 shivram 27/06/2022~~03/07/2022~~7 6
76 2139947 Shisula Gautam 12/01/2023~~18/01/2023~~7 6
77 2217084 19/01/2023~~25/01/2023~~7 6
78 2290324 27/01/2023~~02/02/2023~~7 6
79 2430699 27/02/2023~~05/03/2023~~7 6
80 2534652 13/03/2023~~19/03/2023~~7 6
81 2576292 21/03/2023~~27/03/2023~~7 6
82 434138 17/05/2023~~23/05/2023~~7 6
83 741114 08/06/2023~~14/06/2023~~7 6
84 1582456 08/12/2023~~14/12/2023~~7 6
85 2214348 27/02/2024~~04/03/2024~~7 7
86 36128 09/04/2024~~15/04/2024~~7 7
87 127913 26/04/2024~~02/05/2024~~7 7
88 205515 06/05/2024~~12/05/2024~~7 7
89 288771 shivram 14/05/2024~~20/05/2024~~7 7
90 469164 Shisula Gautam 01/06/2024~~07/06/2024~~7 7
91 561101 09/06/2024~~15/06/2024~~7 7
92 734814 30/06/2024~~06/07/2024~~7 7

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 1513464 shivram 04/01/2019~~10/01/2019~~7 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)
2 1591936 11/01/2019~~17/01/2019~~7 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)
3 1711790 22/01/2019~~04/02/2019~~14 12 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)
4 1853969 08/02/2019~~14/02/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
5 1853970 मनिषा 08/02/2019~~14/02/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
6 1911415 15/02/2019~~21/02/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
7 1975201 25/02/2019~~03/03/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
8 2050482 shivram 07/03/2019~~13/03/2019~~7 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
9 2050483 मनिषा 07/03/2019~~13/03/2019~~7 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
10 2109526 shivram 16/03/2019~~22/03/2019~~7 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
11 2109527 मनिषा 16/03/2019~~22/03/2019~~7 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
12 2144267 ganita 23/03/2019~~31/03/2019~~9 8 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
13 2144266 shashikala 23/03/2019~~31/03/2019~~9 8 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
14 2140241 shivram 23/03/2019~~31/03/2019~~9 8 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
15 2140242 मनिषा 23/03/2019~~31/03/2019~~9 8 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
16 87214 shivram 10/04/2019~~16/04/2019~~7 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
17 87865 मनिषा 10/04/2019~~16/04/2019~~7 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
18 139216 shivram 17/04/2019~~23/04/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
19 139093 मनिषा 17/04/2019~~23/04/2019~~7 6 MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595)
20 230300 shivram 24/04/2019~~30/04/2019~~7 6 MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595)
21 382269 09/05/2019~~15/05/2019~~7 6 MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595)
22 496218 17/05/2019~~23/05/2019~~7 6 MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221)
23 496949 मनिषा 17/05/2019~~23/05/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
24 592999 24/05/2019~~30/05/2019~~7 6 MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221)
25 704503 31/05/2019~~06/06/2019~~7 6 MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221)
26 844518 08/06/2019~~14/06/2019~~7 6 MED BANDHAN THANEGAON ROSHANLAL/GOUTAM (1738004038/IF/22012034469640)
27 896347 shivram 11/06/2019~~17/06/2019~~7 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)
28 982355 मनिषा 18/06/2019~~24/06/2019~~7 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)
29 240197 shashikala 13/05/2020~~19/05/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
30 240195 मनिषा 13/05/2020~~19/05/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
31 316480 shashikala 20/05/2020~~26/05/2020~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
32 316479 shivram 20/05/2020~~26/05/2020~~7 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
33 527282 27/05/2020~~02/06/2020~~7 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)
34 694819 shubhash 04/06/2020~~09/06/2020~~6 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
35 891066 11/06/2020~~17/06/2020~~7 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
36 1022437 shashikala 17/06/2020~~23/06/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
37 1022424 shivram 17/06/2020~~23/06/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
38 1105118 shubhash 22/06/2020~~28/06/2020~~7 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
39 1115825 shashikala 24/06/2020~~30/06/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
40 1186952 shubhash 29/06/2020~~05/07/2020~~7 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
41 1191143 shashikala 01/07/2020~~07/07/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
42 1234392 shubhash 07/07/2020~~13/07/2020~~7 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
43 1260537 14/07/2020~~20/07/2020~~7 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)
44 1999516 07/11/2020~~13/11/2020~~7 6 sichai nali nirman karya thanegaon bhuipul se thanegaon taraf1030 miter (1738004038/IC/22012034388249)
45 2148113 26/11/2020~~02/12/2020~~7 6 yograj ke khet se brijlal ke khet tak nali nirman karya (1738004038/IC/22012034388181)
46 2233352 03/12/2020~~09/12/2020~~7 6 yograj ke khet se brijlal ke khet tak nali nirman karya (1738004038/IC/22012034388181)
47 2401848 15/12/2020~~21/12/2020~~7 6 MED BANDHAN KARYA THANEGAON SUKCHAND /GOMA (1738004038/IF/22012034636027)
48 167203 14/04/2021~~20/04/2021~~7 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039)
49 412730 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARYA DHANRAJ /RATIRAM (1738004038/IF/22012034650909)
50 528956 shashikala 06/05/2021~~12/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAMDAS/CHOTU (1738004038/IF/22012034636041)
51 630105 13/05/2021~~19/05/2021~~7 6 MED BANDHAN KARYA BARULA /SHANKAR (1738004038/IF/22012034725785)
52 774603 20/05/2021~~26/05/2021~~7 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638)
53 774604 shubhash 20/05/2021~~26/05/2021~~7 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638)
54 927174 shashikala 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)
55 1095303 03/06/2021~~09/06/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
56 1606268 05/07/2021~~11/07/2021~~7 6 SICHAI NALI NIRMAN KARYA THANEGAON TURTORYA NALI SE SIYALAL KE KHET TARAF 2400 MITER (1738004038/IC/22012034388303)
57 2024135 shubhash 03/10/2021~~09/10/2021~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
58 2073479 10/10/2021~~16/10/2021~~7 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936)
59 2309380 shashikala 12/11/2021~~18/11/2021~~7 6 segregation shed nirman thanegaon (1738004038/AV/22012034604933)
60 2309381 shubhash 12/11/2021~~18/11/2021~~7 6 segregation shed nirman thanegaon (1738004038/AV/22012034604933)
61 2427497 shashikala 02/12/2021~~08/12/2021~~7 6 MED BANDHAN KARYA RAMVILASH / BABULAL (1738004038/IF/22012034725778)
62 2493485 10/12/2021~~16/12/2021~~7 6 MED BANDHAN KARYA RAMVILASH / BABULAL (1738004038/IF/22012034725778)
63 2589278 24/12/2021~~30/12/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633)
64 2687559 04/01/2022~~10/01/2022~~7 6 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652)
65 2787324 shubhash 18/01/2022~~22/01/2022~~5 5 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
66 2811890 shivram 19/01/2022~~25/01/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
67 2856033 shashikala 27/01/2022~~02/02/2022~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
68 48872 shivram 02/04/2022~~08/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
69 133794 shubhash 09/04/2022~~15/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
70 229961 shashikala 19/04/2022~~25/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
71 426597 02/05/2022~~08/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
72 874542 02/06/2022~~08/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
73 946144 09/06/2022~~15/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
74 1037420 17/06/2022~~23/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
75 1110166 shivram 27/06/2022~~03/07/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
76 2139947 Shisula Gautam 12/01/2023~~18/01/2023~~7 6 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)
77 2217084 19/01/2023~~25/01/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
78 2290324 27/01/2023~~02/02/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
79 2430699 27/02/2023~~05/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
80 2534652 13/03/2023~~19/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
81 2576292 21/03/2023~~27/03/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
82 434138 17/05/2023~~23/05/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
83 741114 08/06/2023~~14/06/2023~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
84 1582456 08/12/2023~~14/12/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
85 2214348 27/02/2024~~04/03/2024~~7 7 Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)
86 36128 09/04/2024~~15/04/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
87 127913 26/04/2024~~02/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
88 205515 06/05/2024~~12/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
89 288771 shivram 14/05/2024~~20/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
90 469164 Shisula Gautam 01/06/2024~~07/06/2024~~7 7 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)
91 561101 09/06/2024~~15/06/2024~~7 7 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)
92 734814 30/06/2024~~06/07/2024~~7 7 Vishnu pancheshwar ke khet se minendra ke khet tak watercourse nirman (1738004038/WC/22012035179147)

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 shivram 04/01/2019 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016) 7730 1044 0
2 shivram 11/01/2019 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016) 7929 1044 0
3 shivram 23/01/2019 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016) 8290 1044 0
4 shivram 29/01/2019 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016) 8292 1044 0
5 मनिषा 08/02/2019 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 8711 1044 0
6 मनिषा 15/02/2019 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 8931 1044 0
7 मनिषा 25/02/2019 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 9357 1044 0
8 shivram 07/03/2019 4 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650) 10987 696 0
9 मनिषा 07/03/2019 4 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650) 10987 696 0
10 shivram 16/03/2019 4 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650) 11662 696 0
Sub Total FY 1819 54 9396 0
11 shivram 10/04/2019 5 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968) 497 870 0
12 shivram 17/04/2019 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 778 1044 0
13 मनिषा 17/04/2019 6 MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595) 773 1044 0
14 shivram 24/04/2019 6 MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595) 1301 1044 0
15 shivram 09/05/2019 3 MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595) 1973 522 0
16 shivram 17/05/2019 6 MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221) 2670 1044 0
17 मनिषा 17/05/2019 3 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 2665 522 0
18 मनिषा 24/05/2019 6 MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221) 3158 1044 0
19 मनिषा 31/05/2019 3 MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221) 3738 522 0
20 मनिषा 08/06/2019 6 MED BANDHAN THANEGAON ROSHANLAL/GOUTAM (1738004038/IF/22012034469640) 4402 1056 0
21 shivram 11/06/2019 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645) 4598 1056 0
22 मनिषा 18/06/2019 3 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645) 5078 522 0
Sub Total FY 1920 59 10290 0
23 shashikala 13/05/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 1225 1140 0
24 मनिषा 13/05/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 1225 1140 0
25 shashikala 20/05/2020 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 1675 1140 0
26 shivram 20/05/2020 2 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728) 1676 380 0
27 shivram 27/05/2020 3 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016) 2722 570 0
28 shubhash 04/06/2020 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728) 3763 1140 0
29 shubhash 11/06/2020 4 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728) 4643 760 0
30 shashikala 17/06/2020 2 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920) 5184 380 0
31 shivram 17/06/2020 5 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920) 5184 950 0
32 shubhash 22/06/2020 5 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728) 5673 950 0
33 shashikala 24/06/2020 4 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920) 5755 760 0
34 shubhash 29/06/2020 6 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728) 6155 1140 0
35 shashikala 01/07/2020 3 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920) 6222 570 0
36 shubhash 07/07/2020 5 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728) 6689 950 0
37 shubhash 14/07/2020 4 stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728) 6942 760 0
38 shubhash 26/11/2020 6 yograj ke khet se brijlal ke khet tak nali nirman karya (1738004038/IC/22012034388181) 11855 1140 0
39 shubhash 03/12/2020 5 yograj ke khet se brijlal ke khet tak nali nirman karya (1738004038/IC/22012034388181) 12179 950 0
40 shubhash 15/12/2020 3 MED BANDHAN KARYA THANEGAON SUKCHAND /GOMA (1738004038/IF/22012034636027) 12656 570 0
Sub Total FY 2021 81 15390 0
41 shubhash 14/04/2021 6 MED BANDHAN KARYA THANEGAON SEVANBAI/DHANLAL (1738004038/IF/22012034636039) 1098 1158 0
42 shashikala 06/05/2021 6 MED BANDHAN KARYA THANEGAON RAMDAS/CHOTU (1738004038/IF/22012034636041) 3383 1158 0
43 shashikala 13/05/2021 5 MED BANDHAN KARYA BARULA /SHANKAR (1738004038/IF/22012034725785) 4054 965 0
44 shashikala 20/05/2021 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638) 4844 1158 0
45 shubhash 20/05/2021 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638) 4844 1158 0
46 shashikala 27/05/2021 6 MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609) 5770 1158 0
47 shashikala 03/06/2021 4 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 6579 772 0
48 shubhash 03/10/2021 2 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 13150 386 0
49 shashikala 12/11/2021 6 segregation shed nirman thanegaon (1738004038/AV/22012034604933) 16338 1158 0
50 shubhash 12/11/2021 6 segregation shed nirman thanegaon (1738004038/AV/22012034604933) 16338 1158 0
51 shashikala 02/12/2021 6 MED BANDHAN KARYA RAMVILASH / BABULAL (1738004038/IF/22012034725778) 17035 1158 0
52 shashikala 10/12/2021 6 MED BANDHAN KARYA RAMVILASH / BABULAL (1738004038/IF/22012034725778) 17524 1158 0
53 shashikala 24/12/2021 5 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633) 18013 965 0
54 shashikala 04/01/2022 5 MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652) 18595 965 0
55 shubhash 18/01/2022 5 KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812) 19060 965 0
56 shivram 19/01/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 19200 1158 0
57 shashikala 27/01/2022 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 19559 1158 0
Sub Total FY 2122 92 17756 0
58 shivram 02/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 1236 1224 0
59 shubhash 09/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 2969 1224 0
60 shashikala 19/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 3973 1224 0
61 shashikala 02/05/2022 5 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 6165 1020 0
62 shashikala 02/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 11264 1224 0
63 shashikala 09/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 11834 1224 0
64 shashikala 17/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 13031 1224 0
65 shivram 27/06/2022 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 13585 1224 0
66 Shisula Gautam 19/01/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 32710 1224 0
67 Shisula Gautam 27/01/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 33786 1224 0
68 Shisula Gautam 27/02/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 35514 1224 0
69 Shisula Gautam 13/03/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 36786 1224 0
70 Shisula Gautam 21/03/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 37264 1224 0
Sub Total FY 2223 77 15708 0
71 Shisula Gautam 17/05/2023 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058) 4327 1326 0
72 Shisula Gautam 08/06/2023 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857) 6920 1326 0
73 Shisula Gautam 08/12/2023 4 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 15531 884 0
Sub Total FY 2324 16 3536 0
74 Shisula Gautam 09/04/2024 4 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 371 972 0
75 Shisula Gautam 26/04/2024 4 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 1370 972 0
76 Shisula Gautam 06/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 2285 1458 0
77 shivram 14/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 3093 1458 0
78 Shisula Gautam 01/06/2024 6 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171) 4971 1458 0
79 Shisula Gautam 09/06/2024 6 Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171) 5949 1458 0
Sub Total FY 2425 32 7776 0