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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/189-A Family Id: 189-A
Name of Head of Household: भीम्‍हा
Name of Father/Husband: सुकाली
Category: ST
Date of Registration: 4/1/2011
Address: 189
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 189-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भीम्‍हा Male 45 Central Bank Of India
2 कमला बाई Female 40


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 43321 भीम्‍हा 07/04/2017~~13/04/2017~~7 6
2 83370 15/04/2017~~21/04/2017~~7 6
3 137110 28/04/2017~~04/05/2017~~7 6
4 208409 12/05/2017~~18/05/2017~~7 6
5 280172 25/05/2017~~31/05/2017~~7 6
6 438273 15/06/2017~~21/06/2017~~7 6
7 490843 22/06/2017~~28/06/2017~~7 6
8 523229 29/06/2017~~05/07/2017~~7 6
9 659019 17/08/2017~~23/08/2017~~7 6
10 673401 24/08/2017~~30/08/2017~~7 6
11 413091 16/08/2018~~22/08/2018~~7 6
12 618859 08/10/2018~~14/10/2018~~7 6
13 666050 15/10/2018~~21/10/2018~~7 6
14 1065189 31/12/2018~~06/01/2019~~7 6
15 1121141 07/01/2019~~13/01/2019~~7 6
16 1168244 14/01/2019~~20/01/2019~~7 6
17 1224559 21/01/2019~~27/01/2019~~7 6
18 1262636 28/01/2019~~03/02/2019~~7 6
19 1305015 04/02/2019~~10/02/2019~~7 6
20 127520 18/04/2019~~01/05/2019~~14 12
21 250585 02/05/2019~~08/05/2019~~7 6
22 397535 20/05/2019~~02/06/2019~~14 12
23 634250 10/06/2019~~16/06/2019~~7 6
24 773306 25/06/2019~~01/07/2019~~7 6
25 876037 22/07/2019~~04/08/2019~~14 12
26 914851 05/08/2019~~18/08/2019~~14 12
27 937535 20/08/2019~~26/08/2019~~7 6
28 950381 27/08/2019~~02/09/2019~~7 6
29 796807 28/06/2020~~29/06/2020~~2 2
30 1008793 20/07/2020~~26/07/2020~~7 6
31 1107397 27/07/2020~~09/08/2020~~14 12
32 1267145 10/08/2020~~23/08/2020~~14 12
33 1447507 24/08/2020~~30/08/2020~~7 6
34 1545017 31/08/2020~~13/09/2020~~14 12
35 1736577 14/09/2020~~20/09/2020~~7 6
36 1832949 21/09/2020~~27/09/2020~~7 6
37 1974569 30/09/2020~~02/10/2020~~3 3
38 1999807 05/10/2020~~11/10/2020~~7 6
39 2093843 12/10/2020~~25/10/2020~~14 12
40 2250215 26/10/2020~~01/11/2020~~7 6
41 2309369 02/11/2020~~15/11/2020~~14 12
42 2484383 30/11/2020~~13/12/2020~~14 12
43 2586999 14/12/2020~~20/12/2020~~7 6
44 2650676 21/12/2020~~21/12/2020~~1 1
45 2714309 28/12/2020~~03/01/2021~~7 6
46 2770410 04/01/2021~~07/01/2021~~4 4
47 2818187 11/01/2021~~11/01/2021~~1 1
48 2877216 15/01/2021~~15/01/2021~~1 1
49 2940591 25/01/2021~~28/01/2021~~4 4
50 3026134 08/02/2021~~11/02/2021~~4 4
51 898157 17/06/2021~~20/06/2021~~4 4
52 2011337 29/11/2021~~12/12/2021~~14 12
53 17385 04/04/2022~~10/04/2022~~7 6
54 943459 28/08/2022~~10/09/2022~~14 12
55 1048744 12/09/2022~~18/09/2022~~7 6
56 1154443 26/09/2022~~02/10/2022~~7 6
57 1346740 27/10/2022~~02/11/2022~~7 6
58 1407171 07/11/2022~~13/11/2022~~7 6
59 1447375 14/11/2022~~27/11/2022~~14 12
60 1518613 28/11/2022~~04/12/2022~~7 6
61 1571959 05/12/2022~~18/12/2022~~14 12
62 1671828 19/12/2022~~25/12/2022~~7 6
63 1731621 26/12/2022~~08/01/2023~~14 12
64 1837741 09/01/2023~~15/01/2023~~7 6
65 1884613 16/01/2023~~29/01/2023~~14 12
66 1977316 30/01/2023~~05/02/2023~~7 6
67 2190674 22/03/2023~~28/03/2023~~7 6
68 144445 04/05/2023~~10/05/2023~~7 6
69 194346 11/05/2023~~17/05/2023~~7 6
70 978078 28/08/2023~~03/09/2023~~7 6
71 1612043 18/12/2023~~24/12/2023~~7 6
72 1755546 04/01/2024~~10/01/2024~~7 6

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 43321 भीम्‍हा 07/04/2017~~13/04/2017~~7 6 KHET TALAB NIRMAN KARY BHIMA SINGH/SUKALI SINGH (1745007035/IF/22012034325004)
2 83370 15/04/2017~~21/04/2017~~7 6 MED BANDHAN KARY HIRDA SINGH/PHUNDI LAL (1745007035/IF/22012034309561)
3 137110 28/04/2017~~04/05/2017~~7 6 MED BANDHAN KARY HIRDA SINGH/PHUNDI LAL (1745007035/IF/22012034309561)
4 208409 12/05/2017~~18/05/2017~~7 6 MEDH BANDHAN KARY PAHAL SINGH/MALKHU SINGH (1745007035/IF/22012034333553)
5 280172 25/05/2017~~31/05/2017~~7 6 MED BANDHAN KARY RATI LAL/NANHE SINGH (1745007035/IF/22012034309540)
6 438273 15/06/2017~~21/06/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
7 490843 22/06/2017~~28/06/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
8 523229 29/06/2017~~05/07/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
9 659019 17/08/2017~~23/08/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
10 673401 24/08/2017~~30/08/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
11 413091 16/08/2018~~22/08/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
12 618859 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
13 666050 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
14 1065189 31/12/2018~~06/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
15 1121141 07/01/2019~~13/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
16 1168244 14/01/2019~~20/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
17 1224559 21/01/2019~~27/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
18 1262636 28/01/2019~~03/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
19 1305015 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
20 127520 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
21 250585 02/05/2019~~08/05/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
22 397535 20/05/2019~~02/06/2019~~14 12 MED BANDHAN NIRMAN KARY LAXMAN /SINGHRAY (1745007035/IF/22012034460070)
23 634250 10/06/2019~~16/06/2019~~7 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328)
24 773306 25/06/2019~~01/07/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
25 876037 22/07/2019~~04/08/2019~~14 12 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
26 914851 05/08/2019~~18/08/2019~~14 12 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
27 937535 20/08/2019~~26/08/2019~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
28 950381 27/08/2019~~02/09/2019~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
29 796807 28/06/2020~~29/06/2020~~2 2 med bandhan kary pahal singh /gully ram (1745007035/IF/22012034459214)
30 1008793 20/07/2020~~26/07/2020~~7 6 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176)
31 1107397 27/07/2020~~09/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
32 1267145 10/08/2020~~23/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
33 1447507 24/08/2020~~30/08/2020~~7 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
34 1545017 31/08/2020~~13/09/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
35 1736577 14/09/2020~~20/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
36 1832949 21/09/2020~~27/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
37 1974569 30/09/2020~~02/10/2020~~3 3 MED BANDHAN NIRMAN KARY GUHA SINGH/BHAVAR SINGH (1745007035/IF/22012034461241)
38 1999807 05/10/2020~~11/10/2020~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
39 2093843 12/10/2020~~25/10/2020~~14 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
40 2250215 26/10/2020~~01/11/2020~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
41 2309369 02/11/2020~~15/11/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
42 2484383 30/11/2020~~13/12/2020~~14 12 Kantur tranch nirman kary ghanshi jangal pindroukhi (1745007035/DP/22012034423534)
43 2586999 14/12/2020~~20/12/2020~~7 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994)
44 2650676 21/12/2020~~21/12/2020~~1 1 GULLY PLUGGING NIRMAN KARY KACHAR NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034568175)
45 2714309 28/12/2020~~03/01/2021~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
46 2770410 04/01/2021~~07/01/2021~~4 4 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
47 2818187 11/01/2021~~11/01/2021~~1 1 CHACK DEM NIRMAN KARYA BARUVA NALA BULDA GP BULDA (1745007035/WC/22012034600155)
48 2877216 15/01/2021~~15/01/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4974228 (1745007035/IF/IAY/2618230)
49 2940591 25/01/2021~~28/01/2021~~4 4 CHACK DEM NIRMAN KARYA BARUVA NALA BULDA GP BULDA (1745007035/WC/22012034600155)
50 3026134 08/02/2021~~11/02/2021~~4 4 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
51 898157 17/06/2021~~20/06/2021~~4 4 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
52 2011337 29/11/2021~~12/12/2021~~14 12 GULLY PLUGGING NIRMAN KARY KONHA NALA BULDA GP BULDA (1745007035/WC/22012034842026)
53 17385 04/04/2022~~10/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY MAYA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705133)
54 943459 28/08/2022~~10/09/2022~~14 12 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945)
55 1048744 12/09/2022~~18/09/2022~~7 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945)
56 1154443 26/09/2022~~02/10/2022~~7 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945)
57 1346740 27/10/2022~~02/11/2022~~7 6 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)
58 1407171 07/11/2022~~13/11/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
59 1447375 14/11/2022~~27/11/2022~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
60 1518613 28/11/2022~~04/12/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
61 1571959 05/12/2022~~18/12/2022~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
62 1671828 19/12/2022~~25/12/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
63 1731621 26/12/2022~~08/01/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
64 1837741 09/01/2023~~15/01/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
65 1884613 16/01/2023~~29/01/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
66 1977316 30/01/2023~~05/02/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
67 2190674 22/03/2023~~28/03/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
68 144445 04/05/2023~~10/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
69 194346 11/05/2023~~17/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
70 978078 28/08/2023~~03/09/2023~~7 6 GULLY PLUGGING NIRMAN KARY BER NALA BULDA GP BULDA (1745007035/WC/22012034889489)
71 1612043 18/12/2023~~24/12/2023~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
72 1755546 04/01/2024~~10/01/2024~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)

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 भीम्‍हा 07/04/2017 6 KHET TALAB NIRMAN KARY BHIMA SINGH/SUKALI SINGH (1745007035/IF/22012034325004) 386 696 0
2 भीम्‍हा 15/04/2017 6 MED BANDHAN KARY HIRDA SINGH/PHUNDI LAL (1745007035/IF/22012034309561) 724 658.5 0
3 भीम्‍हा 22/06/2017 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 3740 738 0
4 भीम्‍हा 17/08/2017 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 4913 900 0
5 भीम्‍हा 24/08/2017 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 5105 870 0
Sub Total FY 1718 30 3862.5 0
6 भीम्‍हा 16/08/2018 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 9750 900 0
7 भीम्‍हा 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
8 भीम्‍हा 15/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 15394 840 0
9 भीम्‍हा 31/12/2018 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20393 870 0
10 भीम्‍हा 07/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20841 870 0
11 भीम्‍हा 14/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21318 900 0
12 भीम्‍हा 21/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21635 900 0
13 भीम्‍हा 28/01/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 21895 900 0
14 भीम्‍हा 04/02/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 22209 900 0
Sub Total FY 1819 54 7920 0
15 भीम्‍हा 18/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1885 900 0
16 भीम्‍हा 25/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1886 900 0
17 भीम्‍हा 02/05/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 3161 900 0
18 भीम्‍हा 20/05/2019 6 MED BANDHAN NIRMAN KARY LAXMAN /SINGHRAY (1745007035/IF/22012034460070) 4677 960 0
19 भीम्‍हा 27/05/2019 6 MED BANDHAN NIRMAN KARY LAXMAN /SINGHRAY (1745007035/IF/22012034460070) 4678 1032 0
20 भीम्‍हा 10/06/2019 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328) 6479 1020 0
21 भीम्‍हा 25/06/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 7494 1020 0
22 भीम्‍हा 22/07/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8291 1020 0
23 भीम्‍हा 29/07/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8292 1002 0
Sub Total FY 1920 54 8754 0
24 भीम्‍हा 28/06/2020 1 med bandhan kary pahal singh /gully ram (1745007035/IF/22012034459214) 8234 140 0
25 भीम्‍हा 20/07/2020 6 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176) 10107 1056 0
26 भीम्‍हा 27/07/2020 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 10730 2136 0
27 भीम्‍हा 10/08/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 11432 1062 0
28 भीम्‍हा 17/08/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 11433 1050 0
29 भीम्‍हा 24/08/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 12541 1050 0
30 भीम्‍हा 31/08/2020 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 13192 2088 0
31 भीम्‍हा 14/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 14680 990 0
32 भीम्‍हा 21/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 15123 996 0
33 भीम्‍हा 05/10/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 15854 1020 0
34 भीम्‍हा 12/10/2020 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 16284 2040 0
35 भीम्‍हा 26/10/2020 2 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 17203 340 0
36 भीम्‍हा 21/12/2020 1 GULLY PLUGGING NIRMAN KARY KACHAR NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034568175) 22178 175 0
37 भीम्‍हा 28/12/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 23229 900 0
38 भीम्‍हा 15/01/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4974228 (1745007035/IF/IAY/2618230) 26010 190 0
39 भीम्‍हा 08/02/2021 4 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 28968 640 0
Sub Total FY 2021 93 15873 0
40 भीम्‍हा 29/11/2021 12 GULLY PLUGGING NIRMAN KARY KONHA NALA BULDA GP BULDA (1745007035/WC/22012034842026) 23667 2040 0
Sub Total FY 2122 12 2040 0
41 भीम्‍हा 28/08/2022 12 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945) 14606 2220 0
42 भीम्‍हा 12/09/2022 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945) 16923 1140 0
43 भीम्‍हा 27/10/2022 6 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942) 21067 1140 0
44 भीम्‍हा 07/11/2022 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22082 1224 0
45 भीम्‍हा 14/11/2022 8 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22832 1632 0
Sub Total FY 2223 38 7356 0
46 भीम्‍हा 18/12/2023 1 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 32646 200 0
47 भीम्‍हा 04/01/2024 1 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 34993 200 0
Sub Total FY 2324 2 400 0