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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-005-023-001/429 Family Id: 429
Name of Head of Household: उमराव
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 741
Villages:
Panchayat: बरेठी
Block: शाहगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 429
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उमराव Male 41 Madhyanchal Gramin Bank
2 क्रांति Female 39 Madhyanchal Gramin Bank


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 268880 उमराव 12/06/2017~~25/06/2017~~14 12
2 268881 क्रांति 12/06/2017~~25/06/2017~~14 12
3 346925 उमराव 30/06/2017~~06/07/2017~~7 6
4 346926 क्रांति 30/06/2017~~06/07/2017~~7 6
5 165992 उमराव 30/05/2018~~12/06/2018~~14 12
6 218559 13/06/2018~~19/06/2018~~7 6
7 242254 20/06/2018~~26/06/2018~~7 6
8 798972 08/11/2018~~21/11/2018~~14 12
9 851604 22/11/2018~~05/12/2018~~14 12
10 892799 06/12/2018~~12/12/2018~~7 6
11 1040150 09/01/2019~~15/01/2019~~7 6
12 1068697 16/01/2019~~22/01/2019~~7 6
13 1096983 23/01/2019~~29/01/2019~~7 6
14 1125792 30/01/2019~~05/02/2019~~7 6
15 1155070 06/02/2019~~12/02/2019~~7 6
16 1187644 14/02/2019~~20/02/2019~~7 6
17 1215180 21/02/2019~~27/02/2019~~7 6
18 1240278 28/02/2019~~06/03/2019~~7 6
19 403024 09/10/2019~~15/10/2019~~7 6
20 472140 11/11/2019~~17/11/2019~~7 6
21 503029 21/11/2019~~27/11/2019~~7 6
22 523937 28/11/2019~~04/12/2019~~7 6
23 596427 21/12/2019~~27/12/2019~~7 6
24 617879 30/12/2019~~05/01/2020~~7 6
25 651660 09/01/2020~~15/01/2020~~7 6
26 748104 07/02/2020~~13/02/2020~~7 6
27 764465 14/02/2020~~20/02/2020~~7 6
28 783675 21/02/2020~~27/02/2020~~7 6
29 801947 29/02/2020~~06/03/2020~~7 6
30 820253 07/03/2020~~13/03/2020~~7 6
31 834121 14/03/2020~~20/03/2020~~7 6
32 78809 09/05/2020~~15/05/2020~~7 6
33 116942 16/05/2020~~22/05/2020~~7 6
34 153516 23/05/2020~~29/05/2020~~7 6
35 201700 30/05/2020~~05/06/2020~~7 6
36 256451 06/06/2020~~12/06/2020~~7 6
37 311506 13/06/2020~~19/06/2020~~7 6
38 364097 20/06/2020~~26/06/2020~~7 6
39 415311 27/06/2020~~03/07/2020~~7 6
40 464047 05/07/2020~~11/07/2020~~7 6
41 810327 30/09/2020~~06/10/2020~~7 6
42 833656 07/10/2020~~13/10/2020~~7 6
43 953579 09/11/2020~~15/11/2020~~7 6
44 1074566 09/12/2020~~15/12/2020~~7 6
45 1109239 16/12/2020~~22/12/2020~~7 6
46 1161379 23/12/2020~~29/12/2020~~7 6
47 1200799 30/12/2020~~05/01/2021~~7 6
48 1652264 06/03/2021~~12/03/2021~~7 6
49 630224 08/07/2021~~14/07/2021~~7 6
50 691746 17/07/2021~~23/07/2021~~7 6
51 1044713 22/10/2021~~28/10/2021~~7 6
52 453593 26/06/2022~~25/07/2022~~30 26
53 544540 27/07/2022~~10/08/2022~~15 13
54 597523 17/08/2022~~31/08/2022~~15 13
55 647699 03/09/2022~~17/09/2022~~15 13
56 695447 21/09/2022~~05/10/2022~~15 13
57 461463 23/10/2023~~29/10/2023~~7 6
58 476487 31/10/2023~~06/11/2023~~7 6
59 490798 07/11/2023~~13/11/2023~~7 6
60 503913 16/11/2023~~22/11/2023~~7 6
61 519490 24/11/2023~~30/11/2023~~7 6
62 534132 02/12/2023~~08/12/2023~~7 6
63 549689 09/12/2023~~15/12/2023~~7 6
64 566186 16/12/2023~~22/12/2023~~7 6
65 583846 23/12/2023~~29/12/2023~~7 6
66 614923 05/01/2024~~11/01/2024~~7 6
67 727230 02/03/2024~~08/03/2024~~7 7
68 740487 10/03/2024~~16/03/2024~~7 7
69 760338 19/03/2024~~25/03/2024~~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 268880 उमराव 12/06/2017~~25/06/2017~~14 12 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
2 268881 क्रांति 12/06/2017~~25/06/2017~~14 12 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
3 346925 उमराव 30/06/2017~~06/07/2017~~7 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
4 346926 क्रांति 30/06/2017~~06/07/2017~~7 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
5 165992 उमराव 30/05/2018~~12/06/2018~~14 12 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
6 218559 13/06/2018~~19/06/2018~~7 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
7 242254 20/06/2018~~26/06/2018~~7 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849)
8 798972 08/11/2018~~21/11/2018~~14 12 तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656)
9 851604 22/11/2018~~05/12/2018~~14 12 तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656)
10 892799 06/12/2018~~12/12/2018~~7 6 तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656)
11 1040150 09/01/2019~~15/01/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
12 1068697 16/01/2019~~22/01/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
13 1096983 23/01/2019~~29/01/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
14 1125792 30/01/2019~~05/02/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
15 1155070 06/02/2019~~12/02/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
16 1187644 14/02/2019~~20/02/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
17 1215180 21/02/2019~~27/02/2019~~7 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193)
18 1240278 28/02/2019~~06/03/2019~~7 6 CC ROAD MAIN ROAD SE PS SCHOOL TAK (1710005023/RC/22012034434611)
19 403024 09/10/2019~~15/10/2019~~7 6 CC ROAD NALI MASJID SE DAYARAM KE MAKAN TAK (1710005023/RC/22012034476470)
20 472140 11/11/2019~~17/11/2019~~7 6 CC ROAD CC ROAD SE IQBAL KE MAKAN TAK (1710005023/RC/22012034476475)
21 503029 21/11/2019~~27/11/2019~~7 6 CC ROAD CC ROAD SE IQBAL KE MAKAN TAK (1710005023/RC/22012034476475)
22 523937 28/11/2019~~04/12/2019~~7 6 CC ROAD MAHEEP SINGH KE MAKAN SE HANDPUMP TAK (1710005023/RC/22012034479888)
23 596427 21/12/2019~~27/12/2019~~7 6 CC ROAD CC ROAD SE VAN COUKI MAIN ROAD TAK (1710005023/RC/22012034476473)
24 617879 30/12/2019~~05/01/2020~~7 6 CC ROAD CC ROAD SE VAN COUKI MAIN ROAD TAK (1710005023/RC/22012034476473)
25 651660 09/01/2020~~15/01/2020~~7 6 CC ROAD NALI SEETARAM KE MAKAN SE DEVI KE MAKAN KI OR (1710005023/RC/22012034476474)
26 748104 07/02/2020~~13/02/2020~~7 6 CC ROAD NALI NIRMAN TIKARAM MAHARAJ KE MAKAN SE PRANSINGH TAK (1710005023/RC/22012034476477)
27 764465 14/02/2020~~20/02/2020~~7 6 CC ROAD MULU SE TUNDE & MAKHAN SE PWD ROAD KI OR BARETHI (1710005023/RC/22012034511931)
28 783675 21/02/2020~~27/02/2020~~7 6 CC ROAD MULU SE TUNDE & MAKHAN SE PWD ROAD KI OR BARETHI (1710005023/RC/22012034511931)
29 801947 29/02/2020~~06/03/2020~~7 6 CC ROAD MULU SE TUNDE & MAKHAN SE PWD ROAD KI OR BARETHI (1710005023/RC/22012034511931)
30 820253 07/03/2020~~13/03/2020~~7 6 CC ROAD MULU SE TUNDE & MAKHAN SE PWD ROAD KI OR BARETHI (1710005023/RC/22012034511931)
31 834121 14/03/2020~~20/03/2020~~7 6 Hiteshi Kapildhara Darbari / Harbal Sour Barethi (1710005023/IF/22012034396426)
32 78809 09/05/2020~~15/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
33 116942 16/05/2020~~22/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
34 153516 23/05/2020~~29/05/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
35 201700 30/05/2020~~05/06/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
36 256451 06/06/2020~~12/06/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
37 311506 13/06/2020~~19/06/2020~~7 6 RECHARGE PIT P/S BARETHI (1710005023/WC/22012034555223)
38 364097 20/06/2020~~26/06/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
39 415311 27/06/2020~~03/07/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
40 464047 05/07/2020~~11/07/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
41 810327 30/09/2020~~06/10/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
42 833656 07/10/2020~~13/10/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
43 953579 09/11/2020~~15/11/2020~~7 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410)
44 1074566 09/12/2020~~15/12/2020~~7 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009)
45 1109239 16/12/2020~~22/12/2020~~7 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009)
46 1161379 23/12/2020~~29/12/2020~~7 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009)
47 1200799 30/12/2020~~05/01/2021~~7 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009)
48 1652264 06/03/2021~~12/03/2021~~7 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009)
49 630224 08/07/2021~~14/07/2021~~7 6 MED BANDHAN GORELAL / SUNDAR LAL CHADAR (1710005023/IF/22012034665410)
50 691746 17/07/2021~~23/07/2021~~7 6 MED BANDHAN CHHOTE LAL / LALJU AHIRWAR (1710005023/IF/22012034665418)
51 1044713 22/10/2021~~28/10/2021~~7 6 CTR WORK RAIN WATER HARVESTING SAMUDAYAK BHAWAN KHAIRWAHA BUILDING (1710005023/WC/22012034825101)
52 453593 26/06/2022~~25/07/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212)
53 544540 27/07/2022~~10/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212)
54 597523 17/08/2022~~31/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212)
55 647699 03/09/2022~~17/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212)
56 695447 21/09/2022~~05/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212)
57 461463 23/10/2023~~29/10/2023~~7 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)
58 476487 31/10/2023~~06/11/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
59 490798 07/11/2023~~13/11/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
60 503913 16/11/2023~~22/11/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
61 519490 24/11/2023~~30/11/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
62 534132 02/12/2023~~08/12/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
63 549689 09/12/2023~~15/12/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
64 566186 16/12/2023~~22/12/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
65 583846 23/12/2023~~29/12/2023~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
66 614923 05/01/2024~~11/01/2024~~7 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256)
67 727230 02/03/2024~~08/03/2024~~7 7 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799)
68 740487 10/03/2024~~16/03/2024~~7 7 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799)
69 760338 19/03/2024~~25/03/2024~~7 7 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799)

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 उमराव 12/06/2017 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849) 1531 1032 0
2 क्रांति 12/06/2017 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849) 1531 1032 0
3 उमराव 19/06/2017 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849) 1532 1032 0
4 क्रांति 19/06/2017 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849) 1532 1032 0
5 उमराव 30/06/2017 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849) 1970 1032 0
6 क्रांति 30/06/2017 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849) 1970 1032 0
Sub Total FY 1718 36 6192 0
7 उमराव 30/05/2018 7 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849) 1852 1218 0
8 उमराव 08/06/2018 5 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849) 2285 870 0
9 उमराव 20/06/2018 6 तालाब जीर्णोद्धार बरेठी (1710005023/WC/22012034324849) 2518 1044 0
10 उमराव 08/11/2018 6 तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656) 14577 1044 0
11 उमराव 15/11/2018 6 तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656) 14578 1044 0
12 उमराव 22/11/2018 6 तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656) 15493 1044 0
13 उमराव 29/11/2018 6 तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656) 15494 1044 0
14 उमराव 06/12/2018 6 तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656) 16040 1044 0
15 उमराव 23/01/2019 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 17424 1044 0
16 उमराव 30/01/2019 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 17624 1044 0
17 उमराव 06/02/2019 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 17784 1044 0
18 उमराव 14/02/2019 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 17933 1044 0
19 उमराव 21/02/2019 6 नालीनिर्माण कार्य सड़क किनारे माशा.से बसस्टेण्ड की ओर बरेठी (1710005023/RC/22012034312193) 18159 1044 0
20 उमराव 28/02/2019 6 CC ROAD MAIN ROAD SE PS SCHOOL TAK (1710005023/RC/22012034434611) 18296 1044 0
Sub Total FY 1819 84 14616 0
21 उमराव 11/11/2019 6 CC ROAD CC ROAD SE IQBAL KE MAKAN TAK (1710005023/RC/22012034476475) 4905 1056 0
22 उमराव 21/12/2019 6 CC ROAD CC ROAD SE VAN COUKI MAIN ROAD TAK (1710005023/RC/22012034476473) 6293 1056 0
23 उमराव 30/12/2019 6 CC ROAD CC ROAD SE VAN COUKI MAIN ROAD TAK (1710005023/RC/22012034476473) 6608 1056 0
24 उमराव 09/01/2020 2 CC ROAD NALI SEETARAM KE MAKAN SE DEVI KE MAKAN KI OR (1710005023/RC/22012034476474) 6939 352 0
25 उमराव 07/02/2020 4 CC ROAD NALI NIRMAN TIKARAM MAHARAJ KE MAKAN SE PRANSINGH TAK (1710005023/RC/22012034476477) 8077 704 0
26 उमराव 14/02/2020 6 CC ROAD MULU SE TUNDE & MAKHAN SE PWD ROAD KI OR BARETHI (1710005023/RC/22012034511931) 8238 1056 0
27 उमराव 21/02/2020 6 CC ROAD MULU SE TUNDE & MAKHAN SE PWD ROAD KI OR BARETHI (1710005023/RC/22012034511931) 8375 1056 0
28 उमराव 29/02/2020 6 CC ROAD MULU SE TUNDE & MAKHAN SE PWD ROAD KI OR BARETHI (1710005023/RC/22012034511931) 8492 1056 0
29 उमराव 07/03/2020 6 CC ROAD MULU SE TUNDE & MAKHAN SE PWD ROAD KI OR BARETHI (1710005023/RC/22012034511931) 8604 1056 0
30 उमराव 14/03/2020 6 Hiteshi Kapildhara Darbari / Harbal Sour Barethi (1710005023/IF/22012034396426) 8656 1056 0
Sub Total FY 1920 54 9504 0
31 उमराव 09/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 771 1140 0
32 उमराव 16/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 1318 1140 0
33 उमराव 23/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 1760 1140 0
34 उमराव 30/05/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 2239 1140 0
35 उमराव 06/06/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 2601 1140 0
36 उमराव 13/06/2020 6 RECHARGE PIT P/S BARETHI (1710005023/WC/22012034555223) 3081 1140 0
37 उमराव 20/06/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 3541 1140 0
38 उमराव 27/06/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 3913 1140 0
39 उमराव 05/07/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 4297 1140 0
40 उमराव 30/09/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 7955 1140 0
41 उमराव 07/10/2020 6 KAPIL DHARA KOOP MANNU/KANCHHEDI RAJAK (1710005023/IF/22012034542410) 8209 1140 0
42 उमराव 09/12/2020 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009) 10261 1140 0
43 उमराव 16/12/2020 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009) 10578 1140 0
44 उमराव 23/12/2020 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009) 11089 1140 0
45 उमराव 30/12/2020 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009) 11421 1140 0
46 उमराव 06/03/2021 6 Fallodhan Upyojna Mannu Rajak (1710005023/IF/22012034584009) 14979 1140 0
Sub Total FY 2021 96 18240 0
47 उमराव 09/07/2021 6 MED BANDHAN GORELAL / SUNDAR LAL CHADAR (1710005023/IF/22012034665410) 15005 1158 0
48 उमराव 17/07/2021 6 MED BANDHAN CHHOTE LAL / LALJU AHIRWAR (1710005023/IF/22012034665418) 15704 1158 0
49 उमराव 22/10/2021 6 CTR WORK RAIN WATER HARVESTING SAMUDAYAK BHAWAN KHAIRWAHA BUILDING (1710005023/WC/22012034825101) 20792 1158 0
Sub Total FY 2122 18 3474 0
50 उमराव 26/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212) 7159 3060 0
51 उमराव 11/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212) 7178 3060 0
52 उमराव 27/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212) 10061 3060 0
53 उमराव 17/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212) 11607 3060 0
54 उमराव 03/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212) 13261 3060 0
55 उमराव 21/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117500004 (1710005023/IF/IAY/3808212) 14418 3060 0
Sub Total FY 2223 90 18360 0
56 उमराव 23/10/2023 6 अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018) 4402 1326 0
57 उमराव 31/10/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 4537 1326 0
58 उमराव 07/11/2023 4 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 4659 884 0
59 उमराव 16/11/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 4763 1326 0
60 उमराव 24/11/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 4941 1326 0
61 उमराव 02/12/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 5083 1326 0
62 उमराव 09/12/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 5278 1326 0
63 उमराव 16/12/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 5450 1326 0
64 उमराव 23/12/2023 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 5649 1326 0
65 उमराव 05/01/2024 6 STONE NALI NIRMAN RAMJAN KE MAKAN SE VAN CHOUKI KI OR BARETHI (1710005023/RS/22012035116256) 6047 1326 0
66 उमराव 10/03/2024 6 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799) 7477 1326 0
67 उमराव 19/03/2024 6 STOP DEM NIRMAN KATYA NALA PAR BARETHI (1710005023/WC/22012035157799) 7639 1326 0
Sub Total FY 2324 70 15470 0