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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-003-002/43 Family Id: 43
Name of Head of Household: उर्मिला
Name of Father/Husband: धुरोलाल
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चांगोटोला
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 1759
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उर्मिला Female 21 Indian Bank
2 कारू Male 23
3 PRMILA Female 25 Indian Bank
4 dipak tekam Male 23 Indian 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 325853 PRMILA 22/05/2017~~28/05/2017~~7 6
2 325850 उर्मिला 22/05/2017~~28/05/2017~~7 6
3 444219 PRMILA 29/05/2017~~04/06/2017~~7 6
4 444200 उर्मिला 29/05/2017~~04/06/2017~~7 6
5 740875 PRMILA 06/08/2018~~12/08/2018~~7 6
6 763513 17/08/2018~~23/08/2018~~7 6
7 810255 05/09/2018~~11/09/2018~~7 6
8 988516 उर्मिला 22/10/2018~~28/10/2018~~7 6
9 1045591 PRMILA 29/10/2018~~04/11/2018~~7 6
10 1045575 उर्मिला 29/10/2018~~04/11/2018~~7 6
11 1045579 कारू 29/10/2018~~04/11/2018~~7 6
12 1198489 उर्मिला 26/11/2018~~02/12/2018~~7 6
13 1226954 PRMILA 03/12/2018~~09/12/2018~~7 6
14 1226928 उर्मिला 03/12/2018~~09/12/2018~~7 6
15 1277485 PRMILA 10/12/2018~~16/12/2018~~7 6
16 1277478 उर्मिला 10/12/2018~~16/12/2018~~7 6
17 1325349 PRMILA 17/12/2018~~23/12/2018~~7 6
18 1325346 उर्मिला 17/12/2018~~23/12/2018~~7 6
19 1405365 PRMILA 24/12/2018~~30/12/2018~~7 6
20 1405355 उर्मिला 24/12/2018~~30/12/2018~~7 6
21 1482864 PRMILA 01/01/2019~~07/01/2019~~7 6
22 1561402 08/01/2019~~14/01/2019~~7 6
23 1683666 19/01/2019~~25/01/2019~~7 6
24 1989548 26/02/2019~~28/02/2019~~3 3
25 2049187 06/03/2019~~12/03/2019~~7 6
26 517333 18/05/2019~~24/05/2019~~7 6
27 517329 उर्मिला 18/05/2019~~24/05/2019~~7 6
28 610293 PRMILA 25/05/2019~~31/05/2019~~7 6
29 610286 उर्मिला 25/05/2019~~31/05/2019~~7 6
30 725959 PRMILA 01/06/2019~~07/06/2019~~7 6
31 725950 उर्मिला 01/06/2019~~07/06/2019~~7 6
32 830706 PRMILA 08/06/2019~~14/06/2019~~7 6
33 830705 उर्मिला 08/06/2019~~14/06/2019~~7 6
34 1126097 PRMILA 02/07/2019~~07/07/2019~~6 6
35 1406731 18/12/2019~~23/12/2019~~6 6
36 1406730 उर्मिला 18/12/2019~~23/12/2019~~6 6
37 1428404 PRMILA 24/12/2019~~30/12/2019~~7 6
38 1428396 उर्मिला 24/12/2019~~30/12/2019~~7 6
39 1467182 PRMILA 01/01/2020~~06/01/2020~~6 6
40 1467178 उर्मिला 01/01/2020~~06/01/2020~~6 6
41 1496362 PRMILA 09/01/2020~~14/01/2020~~6 6
42 1496360 उर्मिला 09/01/2020~~14/01/2020~~6 6
43 1548406 PRMILA 23/01/2020~~27/01/2020~~5 5
44 1548401 उर्मिला 23/01/2020~~24/01/2020~~2 2
45 20924 PRMILA 24/04/2020~~29/04/2020~~6 6
46 20919 उर्मिला 24/04/2020~~29/04/2020~~6 6
47 122094 PRMILA 05/05/2020~~10/05/2020~~6 6
48 122074 उर्मिला 05/05/2020~~10/05/2020~~6 6
49 273958 PRMILA 14/05/2020~~20/05/2020~~7 6
50 273949 उर्मिला 14/05/2020~~20/05/2020~~7 6
51 434035 PRMILA 22/05/2020~~28/05/2020~~7 6
52 571979 उर्मिला 28/05/2020~~02/06/2020~~6 6
53 571695 PRMILA 29/05/2020~~02/06/2020~~5 5
54 713193 03/06/2020~~08/06/2020~~6 6
55 715187 उर्मिला 03/06/2020~~08/06/2020~~6 6
56 995239 16/06/2020~~16/06/2020~~1 1
57 1461871 PRMILA 21/09/2020~~22/09/2020~~2 2
58 1593115 05/10/2020~~11/10/2020~~7 6
59 1593070 उर्मिला 05/10/2020~~11/10/2020~~7 6
60 1923595 PRMILA 30/10/2020~~05/11/2020~~7 6
61 1923625 उर्मिला 30/10/2020~~05/11/2020~~7 6
62 2009680 PRMILA 07/11/2020~~13/11/2020~~7 6
63 2009672 उर्मिला 07/11/2020~~11/11/2020~~5 5
64 2137843 24/11/2020~~27/11/2020~~4 4
65 1756165 dipak tekam 28/08/2021~~06/09/2021~~10 9
66 1756164 PRMILA 28/08/2021~~06/09/2021~~10 9
67 1756218 उर्मिला 28/08/2021~~11/09/2021~~15 13
68 1921836 dipak tekam 19/09/2021~~25/09/2021~~7 6
69 1921818 PRMILA 19/09/2021~~25/09/2021~~7 6
70 1921812 उर्मिला 19/09/2021~~25/09/2021~~7 6
71 2306848 dipak tekam 11/11/2021~~21/11/2021~~11 10
72 2306843 PRMILA 11/11/2021~~21/11/2021~~11 10
73 2306951 उर्मिला 11/11/2021~~25/11/2021~~15 13
74 2440795 02/12/2021~~09/12/2021~~8 7
75 1365258 PRMILA 20/09/2022~~26/09/2022~~7 6
76 1476601 09/10/2022~~15/10/2022~~7 6
77 1540784 25/10/2022~~26/10/2022~~2 2
78 2319195 उर्मिला 29/01/2023~~12/02/2023~~15 13
79 1452540 PRMILA 05/11/2023~~11/11/2023~~7 6
80 1452539 उर्मिला 05/11/2023~~11/11/2023~~7 6
81 1724026 21/12/2023~~27/12/2023~~7 6
82 1792211 29/12/2023~~04/01/2024~~7 6
83 1855858 PRMILA 05/01/2024~~11/01/2024~~7 6
84 2102247 07/02/2024~~13/02/2024~~7 6
85 746769 उर्मिला 03/07/2024~~09/07/2024~~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 325853 PRMILA 22/05/2017~~28/05/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
2 325850 उर्मिला 22/05/2017~~28/05/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
3 444219 PRMILA 29/05/2017~~04/06/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
4 444200 उर्मिला 29/05/2017~~04/06/2017~~7 6 [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
5 740875 PRMILA 06/08/2018~~12/08/2018~~7 6 palantation work at mau market ground (1738005003/IF/22012034354016)
6 763513 17/08/2018~~23/08/2018~~7 6 palantation work at mau market ground (1738005003/IF/22012034354016)
7 810255 05/09/2018~~11/09/2018~~7 6 palantation work at mau market ground (1738005003/IF/22012034354016)
8 988516 उर्मिला 22/10/2018~~28/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2648633 (1738005003/IF/IAY/1898033)
9 1045591 PRMILA 29/10/2018~~04/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2648633 (1738005003/IF/IAY/1898033)
10 1045575 उर्मिला 29/10/2018~~04/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2648633 (1738005003/IF/IAY/1898033)
11 1045579 कारू 29/10/2018~~04/11/2018~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2648633 (1738005003/IF/IAY/1898033)
12 1198489 उर्मिला 26/11/2018~~02/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
13 1226954 PRMILA 03/12/2018~~09/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
14 1226928 उर्मिला 03/12/2018~~09/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
15 1277485 PRMILA 10/12/2018~~16/12/2018~~7 12 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
16 1277478 उर्मिला 10/12/2018~~16/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
17 1325349 PRMILA 17/12/2018~~23/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
18 1325346 उर्मिला 17/12/2018~~23/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
19 1405365 PRMILA 24/12/2018~~30/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
20 1405355 उर्मिला 24/12/2018~~30/12/2018~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
21 1482864 PRMILA 01/01/2019~~07/01/2019~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
22 1561402 08/01/2019~~14/01/2019~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
23 1683666 19/01/2019~~25/01/2019~~7 6 gram changotola me gaontalab ka jirnodar work (1738005003/WC/22012034393502)
24 1989548 26/02/2019~~28/02/2019~~3 3 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
25 2049187 06/03/2019~~12/03/2019~~7 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)
26 517333 18/05/2019~~24/05/2019~~7 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
27 517329 उर्मिला 18/05/2019~~24/05/2019~~7 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
28 610293 PRMILA 25/05/2019~~31/05/2019~~7 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
29 610286 उर्मिला 25/05/2019~~31/05/2019~~7 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
30 725959 PRMILA 01/06/2019~~07/06/2019~~7 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
31 725950 उर्मिला 01/06/2019~~07/06/2019~~7 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
32 830706 PRMILA 08/06/2019~~14/06/2019~~7 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
33 830705 उर्मिला 08/06/2019~~14/06/2019~~7 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
34 1126097 PRMILA 02/07/2019~~07/07/2019~~6 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)
35 1406731 18/12/2019~~23/12/2019~~6 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
36 1406730 उर्मिला 18/12/2019~~23/12/2019~~6 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
37 1428404 PRMILA 24/12/2019~~30/12/2019~~7 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
38 1428396 उर्मिला 24/12/2019~~30/12/2019~~7 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
39 1467182 PRMILA 01/01/2020~~06/01/2020~~6 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
40 1467178 उर्मिला 01/01/2020~~06/01/2020~~6 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
41 1496362 PRMILA 09/01/2020~~14/01/2020~~6 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
42 1496360 उर्मिला 09/01/2020~~14/01/2020~~6 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
43 1548406 PRMILA 23/01/2020~~27/01/2020~~5 5 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
44 1548401 उर्मिला 23/01/2020~~24/01/2020~~2 2 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232)
45 20924 PRMILA 24/04/2020~~29/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156442 (1738005003/IF/IAY/2241118)
46 20919 उर्मिला 24/04/2020~~29/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156442 (1738005003/IF/IAY/2241118)
47 122094 PRMILA 05/05/2020~~10/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156442 (1738005003/IF/IAY/2241118)
48 122074 उर्मिला 05/05/2020~~10/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156442 (1738005003/IF/IAY/2241118)
49 273958 PRMILA 14/05/2020~~20/05/2020~~7 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398)
50 273949 उर्मिला 14/05/2020~~20/05/2020~~7 6 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398)
51 434035 PRMILA 22/05/2020~~28/05/2020~~7 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
52 571979 उर्मिला 28/05/2020~~02/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
53 571695 PRMILA 29/05/2020~~02/06/2020~~5 5 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
54 713193 03/06/2020~~08/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
55 715187 उर्मिला 03/06/2020~~08/06/2020~~6 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077)
56 995239 16/06/2020~~16/06/2020~~1 1 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095)
57 1461871 PRMILA 21/09/2020~~22/09/2020~~2 2 सामुदायिक नाडेप निर्माण कार्य(बाज़ार चौक मउ में) (1738005003/RS/22012034489843)
58 1593115 05/10/2020~~11/10/2020~~7 6 ग्राम मउ में गोकुल उपवन के चारों तरफ CPT नाली निर्माण कार्य (1738005003/LD/22012034525871)
59 1593070 उर्मिला 05/10/2020~~11/10/2020~~7 6 ग्राम मउ में गोकुल उपवन के चारों तरफ CPT नाली निर्माण कार्य (1738005003/LD/22012034525871)
60 1923595 PRMILA 30/10/2020~~05/11/2020~~7 6 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922)
61 1923625 उर्मिला 30/10/2020~~05/11/2020~~7 6 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922)
62 2009680 PRMILA 07/11/2020~~13/11/2020~~7 6 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922)
63 2009672 उर्मिला 07/11/2020~~11/11/2020~~5 5 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922)
64 2137843 24/11/2020~~27/11/2020~~4 4 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922)
65 1756165 dipak tekam 28/08/2021~~06/09/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5351526 (1738005003/IF/IAY/2817276)
66 1756164 PRMILA 28/08/2021~~06/09/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5351526 (1738005003/IF/IAY/2817276)
67 1756218 उर्मिला 28/08/2021~~11/09/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5354579 (1738005003/IF/IAY/2819463)
68 1921836 dipak tekam 19/09/2021~~25/09/2021~~7 6 लघुतालाब निर्माण कार्य (हरिराम / बैशाखू के खेत में ) (1738005003/IF/22012034649442)
69 1921818 PRMILA 19/09/2021~~25/09/2021~~7 6 लघुतालाब निर्माण कार्य (हरिराम / बैशाखू के खेत में ) (1738005003/IF/22012034649442)
70 1921812 उर्मिला 19/09/2021~~25/09/2021~~7 6 लघुतालाब निर्माण कार्य (हरिराम / बैशाखू के खेत में ) (1738005003/IF/22012034649442)
71 2306848 dipak tekam 11/11/2021~~21/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5351526 (1738005003/IF/IAY/2817276)
72 2306843 PRMILA 11/11/2021~~21/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5351526 (1738005003/IF/IAY/2817276)
73 2306951 उर्मिला 11/11/2021~~25/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5354579 (1738005003/IF/IAY/2819463)
74 2440795 02/12/2021~~09/12/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5354579 (1738005003/IF/IAY/2819463)
75 1365258 PRMILA 20/09/2022~~26/09/2022~~7 6 ganesh taki+mokchdham+kabrstan mau me block plantation kary (1738005003/DP/22012034567348)
76 1476601 09/10/2022~~15/10/2022~~7 6 ganesh taki+mokchdham+kabrstan mau me block plantation kary (1738005003/DP/22012034567348)
77 1540784 25/10/2022~~26/10/2022~~2 2 ganesh taki+mokchdham+kabrstan mau me block plantation kary (1738005003/DP/22012034567348)
78 2319195 उर्मिला 29/01/2023~~12/02/2023~~15 13 लघुतालाब निर्माण कार्य {{सुमरन/ पिरमु के खेत में}} (1738005003/IF/22012034923578)
79 1452540 PRMILA 05/11/2023~~11/11/2023~~7 6 लघुतालाब निर्माण कार्य {{सुमरन/ पिरमु के खेत में}} (1738005003/IF/22012034923578)
80 1452539 उर्मिला 05/11/2023~~11/11/2023~~7 6 लघुतालाब निर्माण कार्य {{सुमरन/ पिरमु के खेत में}} (1738005003/IF/22012034923578)
81 1724026 21/12/2023~~27/12/2023~~7 6 C.C. Road nirman work(Gram mau me pwd road se sona chandi ki dukan tak) (1738005003/RC/22012034661292)
82 1792211 29/12/2023~~04/01/2024~~7 6 C.C. Road nirman work(Gram mau me pwd road se sona chandi ki dukan tak) (1738005003/RC/22012034661292)
83 1855858 PRMILA 05/01/2024~~11/01/2024~~7 6 C.C. Road nirman work(Gram mau me pwd road se sona chandi ki dukan tak) (1738005003/RC/22012034661292)
84 2102247 07/02/2024~~13/02/2024~~7 6 C.C. Road nirman work(Gram mau me pwd road se sona chandi ki dukan tak) (1738005003/RC/22012034661292)
85 746769 उर्मिला 03/07/2024~~09/07/2024~~7 7 LAGHU TALAB NIRMAN KARY (( NAVSAR BAI// MOHPAT KE KHET ME )) (1738005003/IF/22012035186118)

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 PRMILA 06/08/2018 6 palantation work at mau market ground (1738005003/IF/22012034354016) 5715 1044 0
2 PRMILA 17/08/2018 6 palantation work at mau market ground (1738005003/IF/22012034354016) 6126 1044 0
3 PRMILA 05/09/2018 3 palantation work at mau market ground (1738005003/IF/22012034354016) 6987 522 0
4 उर्मिला 22/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2648633 (1738005003/IF/IAY/1898033) 9242 1044 0
5 उर्मिला 29/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2648633 (1738005003/IF/IAY/1898033) 9612 1044 0
6 उर्मिला 26/11/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 11985 1044 0
7 PRMILA 03/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 12329 1044 0
8 उर्मिला 03/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 12329 1044 0
9 PRMILA 10/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 12773 1044 0
10 उर्मिला 10/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 12773 1044 0
11 PRMILA 17/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 13202 1044 0
12 उर्मिला 17/12/2018 4 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 13202 696 0
13 PRMILA 24/12/2018 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 13736 1044 0
14 PRMILA 01/01/2019 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 14297 1044 0
15 PRMILA 08/01/2019 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 14717 1044 0
16 PRMILA 19/01/2019 4 gram changotola me gaontalab ka jirnodar work (1738005003/WC/22012034393502) 15436 696 0
17 PRMILA 26/02/2019 3 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 17081 522 0
18 PRMILA 06/03/2019 6 gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505) 18032 1044 0
Sub Total FY 1819 98 17052 0
19 PRMILA 18/05/2019 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225) 1408 1056 0
20 उर्मिला 18/05/2019 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225) 1408 1056 0
21 PRMILA 25/05/2019 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225) 1669 1056 0
22 उर्मिला 25/05/2019 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225) 1669 1056 0
23 PRMILA 01/06/2019 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225) 2021 1056 0
24 उर्मिला 01/06/2019 5 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225) 2021 880 0
25 PRMILA 08/06/2019 6 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225) 2338 1056 0
26 PRMILA 02/07/2019 3 चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225) 3429 528 0
27 PRMILA 18/12/2019 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 8169 1056 0
28 उर्मिला 18/12/2019 4 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 8169 704 0
29 PRMILA 24/12/2019 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 8372 1056 0
30 उर्मिला 24/12/2019 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 8372 1056 0
31 PRMILA 01/01/2020 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 8769 1056 0
32 उर्मिला 01/01/2020 4 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 8769 704 0
33 PRMILA 09/01/2020 6 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 9064 1056 0
34 उर्मिला 09/01/2020 4 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 9064 704 0
35 PRMILA 23/01/2020 4 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 9745 704 0
36 उर्मिला 23/01/2020 1 मऊ में आमाकोल तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444232) 9745 176 0
Sub Total FY 1920 91 16016 0
37 PRMILA 24/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156442 (1738005003/IF/IAY/2241118) 198 1140 0
38 उर्मिला 24/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156442 (1738005003/IF/IAY/2241118) 198 1140 0
39 PRMILA 05/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156442 (1738005003/IF/IAY/2241118) 711 1140 0
40 उर्मिला 05/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156442 (1738005003/IF/IAY/2241118) 711 1140 0
41 PRMILA 14/05/2020 3 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398) 1195 570 0
42 उर्मिला 14/05/2020 3 laghu talab nirman work{{leelabai //amarsingh ke khet me}} (1738005003/IF/22012034550398) 1195 570 0
43 PRMILA 22/05/2020 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 1710 1140 0
44 PRMILA 28/05/2020 1 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2277 190 0
45 उर्मिला 28/05/2020 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2426 1140 0
46 PRMILA 03/06/2020 5 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2935 950 0
47 उर्मिला 03/06/2020 6 gram mau me semrahi taki jirnodhar work (1738005003/WC/22012034551077) 2935 1140 0
48 उर्मिला 16/06/2020 1 KOSTA TAKI TALAB GHRKARAN WORK (1738005003/WC/22012034551095) 3943 190 0
49 PRMILA 21/09/2020 2 सामुदायिक नाडेप निर्माण कार्य(बाज़ार चौक मउ में) (1738005003/RS/22012034489843) 11213 380 0
50 PRMILA 05/10/2020 5 ग्राम मउ में गोकुल उपवन के चारों तरफ CPT नाली निर्माण कार्य (1738005003/LD/22012034525871) 12062 950 0
51 उर्मिला 05/10/2020 6 ग्राम मउ में गोकुल उपवन के चारों तरफ CPT नाली निर्माण कार्य (1738005003/LD/22012034525871) 12062 1140 0
52 PRMILA 30/10/2020 6 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922) 13420 1140 0
53 उर्मिला 30/10/2020 6 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922) 13420 1140 0
54 PRMILA 07/11/2020 6 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922) 13734 1140 0
55 उर्मिला 07/11/2020 5 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922) 13734 950 0
56 उर्मिला 24/11/2020 3 मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922) 14176 570 0
Sub Total FY 2021 94 17860 0
57 dipak tekam 28/08/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5351526 (1738005003/IF/IAY/2817276) 15784 1930 0
58 PRMILA 28/08/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5351526 (1738005003/IF/IAY/2817276) 15784 1930 0
59 उर्मिला 28/08/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5354579 (1738005003/IF/IAY/2819463) 15785 2895 0
60 dipak tekam 19/09/2021 6 लघुतालाब निर्माण कार्य (हरिराम / बैशाखू के खेत में ) (1738005003/IF/22012034649442) 17424 1158 0
61 PRMILA 19/09/2021 6 लघुतालाब निर्माण कार्य (हरिराम / बैशाखू के खेत में ) (1738005003/IF/22012034649442) 17424 1158 0
62 उर्मिला 19/09/2021 6 लघुतालाब निर्माण कार्य (हरिराम / बैशाखू के खेत में ) (1738005003/IF/22012034649442) 17424 1158 0
63 dipak tekam 11/11/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5351526 (1738005003/IF/IAY/2817276) 23135 2123 0
64 PRMILA 11/11/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5351526 (1738005003/IF/IAY/2817276) 23135 2123 0
65 उर्मिला 11/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5354579 (1738005003/IF/IAY/2819463) 23138 2895 0
66 उर्मिला 02/12/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5354579 (1738005003/IF/IAY/2819463) 25897 1544 0
Sub Total FY 2122 98 18914 0
67 PRMILA 20/09/2022 6 ganesh taki+mokchdham+kabrstan mau me block plantation kary (1738005003/DP/22012034567348) 27613 1224 0
68 PRMILA 09/10/2022 6 ganesh taki+mokchdham+kabrstan mau me block plantation kary (1738005003/DP/22012034567348) 29282 1224 0
69 PRMILA 25/10/2022 1 ganesh taki+mokchdham+kabrstan mau me block plantation kary (1738005003/DP/22012034567348) 30326 204 0
Sub Total FY 2223 13 2652 0
70 उर्मिला 21/12/2023 1 C.C. Road nirman work(Gram mau me pwd road se sona chandi ki dukan tak) (1738005003/RC/22012034661292) 15534 221 0
71 उर्मिला 29/12/2023 1 C.C. Road nirman work(Gram mau me pwd road se sona chandi ki dukan tak) (1738005003/RC/22012034661292) 16197 221 0
72 PRMILA 05/01/2024 7 C.C. Road nirman work(Gram mau me pwd road se sona chandi ki dukan tak) (1738005003/RC/22012034661292) 16815 1547 0
73 PRMILA 07/02/2024 7 C.C. Road nirman work(Gram mau me pwd road se sona chandi ki dukan tak) (1738005003/RC/22012034661292) 19060 1547 0
Sub Total FY 2324 16 3536 0