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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-014-003/96-A Family Id: 96-A
Name of Head of Household: मनोज किशनसिंह
Name of Father/Husband: किशनसिंह
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: हात्‌यादेली
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोज किशनसिंह Male 20 Central Bank Of India
2 दूर्गा Female 18 Central Bank Of India
3 DURGA Female 19 Bank of Baroda
4 SONA Female 22 Bank of Baroda
5 KAMAL Male 19 Bank of Baroda


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 50087 मनोज किशनसिंह 10/04/2017~~14/04/2017~~5 5
2 81417 15/04/2017~~21/04/2017~~7 6
3 125713 22/04/2017~~28/04/2017~~7 6
4 167698 29/04/2017~~12/05/2017~~14 12
5 295499 13/05/2017~~19/05/2017~~7 6
6 378458 20/05/2017~~26/05/2017~~7 6
7 459983 28/05/2017~~01/06/2017~~5 5
8 935636 01/10/2018~~07/10/2018~~7 6
9 902044 DURGA 17/06/2020~~23/06/2020~~7 6
10 902046 KAMAL 17/06/2020~~23/06/2020~~7 6
11 902045 SONA 17/06/2020~~23/06/2020~~7 6
12 902043 मनोज किशनसिंह 17/06/2020~~23/06/2020~~7 6
13 1507403 07/08/2020~~13/08/2020~~7 6
14 2255118 DURGA 21/11/2020~~27/11/2020~~7 6
15 2255117 मनोज किशनसिंह 21/11/2020~~27/11/2020~~7 6
16 2345712 29/11/2020~~05/12/2020~~7 6
17 2644717 DURGA 16/12/2020~~22/12/2020~~7 6
18 2644716 मनोज किशनसिंह 16/12/2020~~22/12/2020~~7 6
19 3272848 DURGA 31/01/2021~~06/02/2021~~7 6
20 3272847 मनोज किशनसिंह 31/01/2021~~06/02/2021~~7 6
21 3361367 DURGA 07/02/2021~~13/02/2021~~7 6
22 3361369 KAMAL 07/02/2021~~13/02/2021~~7 6
23 3361368 SONA 07/02/2021~~13/02/2021~~7 6
24 3454819 DURGA 14/02/2021~~20/02/2021~~7 6
25 3454821 KAMAL 14/02/2021~~20/02/2021~~7 6
26 3454820 SONA 14/02/2021~~20/02/2021~~7 6
27 1216133 DURGA 17/06/2021~~23/06/2021~~7 6
28 1216135 KAMAL 17/06/2021~~23/06/2021~~7 6
29 1216134 SONA 17/06/2021~~23/06/2021~~7 6
30 1333456 DURGA 25/06/2021~~01/07/2021~~7 6
31 1333458 KAMAL 25/06/2021~~01/07/2021~~7 6
32 1333457 SONA 25/06/2021~~01/07/2021~~7 6
33 1452572 DURGA 03/07/2021~~09/07/2021~~7 6
34 1452574 KAMAL 03/07/2021~~09/07/2021~~7 6
35 1452573 SONA 03/07/2021~~09/07/2021~~7 6
36 1567803 DURGA 10/07/2021~~16/07/2021~~7 6
37 1567805 KAMAL 10/07/2021~~16/07/2021~~7 6
38 1567804 SONA 10/07/2021~~16/07/2021~~7 6
39 1650001 DURGA 18/07/2021~~24/07/2021~~7 6
40 1650003 KAMAL 18/07/2021~~24/07/2021~~7 6
41 1650002 SONA 18/07/2021~~24/07/2021~~7 6
42 893283 मनोज किशनसिंह 28/08/2023~~03/09/2023~~7 6
43 982147 20/09/2023~~26/09/2023~~7 6
44 1022055 30/09/2023~~06/10/2023~~7 6
45 1053271 08/10/2023~~14/10/2023~~7 6
46 1136597 22/10/2023~~28/10/2023~~7 6
47 1198623 30/10/2023~~05/11/2023~~7 6
48 1252813 07/11/2023~~13/11/2023~~7 6
49 1277934 14/11/2023~~20/11/2023~~7 6
50 1293600 21/11/2023~~27/11/2023~~7 6
51 1351064 29/11/2023~~05/12/2023~~7 6
52 1410244 07/12/2023~~13/12/2023~~7 6
53 1527018 22/12/2023~~28/12/2023~~7 6
54 1589840 30/12/2023~~05/01/2024~~7 6
55 1649325 06/01/2024~~12/01/2024~~7 6
56 2012823 22/02/2024~~28/02/2024~~7 6
57 2138654 08/03/2024~~14/03/2024~~7 7
58 2195538 16/03/2024~~22/03/2024~~7 7
59 2241128 24/03/2024~~30/03/2024~~7 7
60 34226 03/04/2024~~09/04/2024~~7 7
61 100187 10/04/2024~~16/04/2024~~7 7
62 214553 24/04/2024~~30/04/2024~~7 7
63 279528 01/05/2024~~07/05/2024~~7 7
64 337809 08/05/2024~~14/05/2024~~7 7
65 376706 15/05/2024~~21/05/2024~~7 7
66 447477 22/05/2024~~28/05/2024~~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 50087 मनोज किशनसिंह 10/04/2017~~14/04/2017~~5 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
2 81417 15/04/2017~~21/04/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
3 125713 22/04/2017~~28/04/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
4 167698 29/04/2017~~12/05/2017~~14 12 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
5 295499 13/05/2017~~19/05/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
6 378458 20/05/2017~~26/05/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
7 459983 28/05/2017~~01/06/2017~~5 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
8 935636 01/10/2018~~07/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1376569 (1721005014/IF/IAY/427344)
9 902044 DURGA 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
10 902046 KAMAL 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
11 902045 SONA 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
12 902043 मनोज किशनसिंह 17/06/2020~~23/06/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
13 1507403 07/08/2020~~13/08/2020~~7 6 SARWJANIC PAYJAL KOOP NIRMAN RANCHOD FALIYA HATYADELI (1721005014/DP/22012034483718)
14 2255118 DURGA 21/11/2020~~27/11/2020~~7 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767)
15 2255117 मनोज किशनसिंह 21/11/2020~~27/11/2020~~7 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767)
16 2345712 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767)
17 2644717 DURGA 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767)
18 2644716 मनोज किशनसिंह 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767)
19 3272848 DURGA 31/01/2021~~06/02/2021~~7 6 NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)
20 3272847 मनोज किशनसिंह 31/01/2021~~06/02/2021~~7 6 NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)
21 3361367 DURGA 07/02/2021~~13/02/2021~~7 6 NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)
22 3361369 KAMAL 07/02/2021~~13/02/2021~~7 6 NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)
23 3361368 SONA 07/02/2021~~13/02/2021~~7 6 NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)
24 3454819 DURGA 14/02/2021~~20/02/2021~~7 6 NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)
25 3454821 KAMAL 14/02/2021~~20/02/2021~~7 6 NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)
26 3454820 SONA 14/02/2021~~20/02/2021~~7 6 NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)
27 1216133 DURGA 17/06/2021~~23/06/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
28 1216135 KAMAL 17/06/2021~~23/06/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
29 1216134 SONA 17/06/2021~~23/06/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
30 1333456 DURGA 25/06/2021~~01/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
31 1333458 KAMAL 25/06/2021~~01/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
32 1333457 SONA 25/06/2021~~01/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
33 1452572 DURGA 03/07/2021~~09/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
34 1452574 KAMAL 03/07/2021~~09/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
35 1452573 SONA 03/07/2021~~09/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
36 1567803 DURGA 10/07/2021~~16/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
37 1567805 KAMAL 10/07/2021~~16/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
38 1567804 SONA 10/07/2021~~16/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
39 1650001 DURGA 18/07/2021~~24/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
40 1650003 KAMAL 18/07/2021~~24/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
41 1650002 SONA 18/07/2021~~24/07/2021~~7 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
42 893283 मनोज किशनसिंह 28/08/2023~~03/09/2023~~7 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316)
43 982147 20/09/2023~~26/09/2023~~7 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316)
44 1022055 30/09/2023~~06/10/2023~~7 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316)
45 1053271 08/10/2023~~14/10/2023~~7 6 Percolation Recharge tank Behada wala naka waghnera G.P. Hatyadeli (1721005014/WC/22012035096515)
46 1136597 22/10/2023~~28/10/2023~~7 6 Percolation Recharge tank Behada wala naka waghnera G.P. Hatyadeli (1721005014/WC/22012035096515)
47 1198623 30/10/2023~~05/11/2023~~7 6 Percolation Recharge tank Behada wala naka waghnera G.P. Hatyadeli (1721005014/WC/22012035096515)
48 1252813 07/11/2023~~13/11/2023~~7 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316)
49 1277934 14/11/2023~~20/11/2023~~7 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316)
50 1293600 21/11/2023~~27/11/2023~~7 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316)
51 1351064 29/11/2023~~05/12/2023~~7 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316)
52 1410244 07/12/2023~~13/12/2023~~7 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316)
53 1527018 22/12/2023~~28/12/2023~~7 6 Percolation Recharge tank Behada wala naka waghnera G.P. Hatyadeli (1721005014/WC/22012035096515)
54 1589840 30/12/2023~~05/01/2024~~7 6 Percolation tank cons.sagoun wali maki waghnera g.p. hatyadeli (1721005014/WC/22012035096514)
55 1649325 06/01/2024~~12/01/2024~~7 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316)
56 2012823 22/02/2024~~28/02/2024~~7 6 CHEAK DAM NIRMAN MOHANIYA WALA NALA WAGHNEHRA HATYADELI (1721005014/WC/22012035153678)
57 2138654 08/03/2024~~14/03/2024~~7 7 CHEAK DAM NIRMAN MOHANIYA WALA NALA WAGHNEHRA HATYADELI (1721005014/WC/22012035153678)
58 2195538 16/03/2024~~22/03/2024~~7 7 CHEAK DAM NIRMAN MOHANIYA WALA NALA WAGHNEHRA HATYADELI (1721005014/WC/22012035153678)
59 2241128 24/03/2024~~30/03/2024~~7 7 NISTAR TALAB BHURIYA WALA NALA. (1721005014/WC/22012035173018)
60 34226 03/04/2024~~09/04/2024~~7 7 CHEAK DAM NIRMAN MOHANIYA WALA NALA WAGHNEHRA HATYADELI (1721005014/WC/22012035153678)
61 100187 10/04/2024~~16/04/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)
62 214553 24/04/2024~~30/04/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)
63 279528 01/05/2024~~07/05/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)
64 337809 08/05/2024~~14/05/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)
65 376706 15/05/2024~~21/05/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)
66 447477 22/05/2024~~28/05/2024~~7 7 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517)

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 मनोज किशनसिंह 10/04/2017 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 304 860 0
2 मनोज किशनसिंह 15/04/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 488 1032 0
3 मनोज किशनसिंह 06/05/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 1077 1032 0
4 मनोज किशनसिंह 13/05/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 1906 1032 0
5 मनोज किशनसिंह 20/05/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 2753 1032 0
6 मनोज किशनसिंह 28/05/2017 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 3394 860 0
Sub Total FY 1718 34 5848 0
7 मनोज किशनसिंह 01/10/2018 6 Construction of IAY House -IAY REG. NO. MP1376569 (1721005014/IF/IAY/427344) 22525 1044 0
Sub Total FY 1819 6 1044 0
8 मनोज किशनसिंह 07/08/2020 6 SARWJANIC PAYJAL KOOP NIRMAN RANCHOD FALIYA HATYADELI (1721005014/DP/22012034483718) 9659 1140 0
9 मनोज किशनसिंह 21/11/2020 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767) 15194 1140 0
10 मनोज किशनसिंह 30/11/2020 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767) 15776 1140 0
11 मनोज किशनसिंह 17/12/2020 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767) 17620 150 0
12 मनोज किशनसिंह 31/01/2021 6 NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543) 20361 1140 0
Sub Total FY 2021 30 4710 0
13 DURGA 17/06/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 5412 1158 0
14 KAMAL 17/06/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 5412 1158 0
15 SONA 17/06/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 5412 1158 0
16 DURGA 25/06/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 5929 1158 0
17 KAMAL 25/06/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 5929 1158 0
18 SONA 25/06/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 5929 1158 0
19 DURGA 03/07/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 6622 1158 0
20 KAMAL 03/07/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 6622 1158 0
21 SONA 03/07/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 6622 1158 0
22 DURGA 10/07/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 7217 1158 0
23 KAMAL 10/07/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 7217 1158 0
24 SONA 10/07/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 7217 1158 0
25 DURGA 18/07/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 7526 1158 0
26 KAMAL 18/07/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 7526 1158 0
27 SONA 18/07/2021 6 NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210) 7526 1158 0
Sub Total FY 2122 90 17370 0
28 मनोज किशनसिंह 28/08/2023 4 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316) 11533 884 0
29 मनोज किशनसिंह 20/09/2023 5 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316) 13344 1105 0
30 मनोज किशनसिंह 07/10/2023 3 Percolation Recharge tank Behada wala naka waghnera G.P. Hatyadeli (1721005014/WC/22012035096515) 14709 663 0
31 मनोज किशनसिंह 14/10/2023 1 Percolation Recharge tank Behada wala naka waghnera G.P. Hatyadeli (1721005014/WC/22012035096515) 15151 221 0
32 मनोज किशनसिंह 22/10/2023 4 Percolation Recharge tank Behada wala naka waghnera G.P. Hatyadeli (1721005014/WC/22012035096515) 15780 884 0
33 मनोज किशनसिंह 30/10/2023 5 Percolation Recharge tank Behada wala naka waghnera G.P. Hatyadeli (1721005014/WC/22012035096515) 16380 1105 0
34 मनोज किशनसिंह 07/11/2023 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316) 16781 1326 0
35 मनोज किशनसिंह 14/11/2023 5 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316) 17051 1105 0
36 मनोज किशनसिंह 21/11/2023 6 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316) 17215 1326 0
37 मनोज किशनसिंह 28/11/2023 5 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316) 17899 1105 0
38 मनोज किशनसिंह 05/12/2023 1 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316) 17911 221 0
39 मनोज किशनसिंह 07/12/2023 5 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316) 18496 1105 0
40 मनोज किशनसिंह 22/12/2023 6 Percolation Recharge tank Behada wala naka waghnera G.P. Hatyadeli (1721005014/WC/22012035096515) 19659 1326 0
41 मनोज किशनसिंह 30/12/2023 4 Percolation tank cons.sagoun wali maki waghnera g.p. hatyadeli (1721005014/WC/22012035096514) 20104 884 0
42 मनोज किशनसिंह 06/01/2024 4 Khet sadak Nirman Kalidevi marg se prathmic shala school vaghnera mavi faliya vaghnera g.p. Hatyadel (1721005014/RC/22012034650316) 20650 884 0
43 मनोज किशनसिंह 22/02/2024 3 CHEAK DAM NIRMAN MOHANIYA WALA NALA WAGHNEHRA HATYADELI (1721005014/WC/22012035153678) 24060 663 0
44 मनोज किशनसिंह 09/03/2024 5 CHEAK DAM NIRMAN MOHANIYA WALA NALA WAGHNEHRA HATYADELI (1721005014/WC/22012035153678) 25246 1105 0
45 मनोज किशनसिंह 16/03/2024 4 CHEAK DAM NIRMAN MOHANIYA WALA NALA WAGHNEHRA HATYADELI (1721005014/WC/22012035153678) 25803 884 0
46 मनोज किशनसिंह 24/03/2024 6 NISTAR TALAB BHURIYA WALA NALA. (1721005014/WC/22012035173018) 26093 1326 0
Sub Total FY 2324 82 18122 0
47 मनोज किशनसिंह 03/04/2024 6 CHEAK DAM NIRMAN MOHANIYA WALA NALA WAGHNEHRA HATYADELI (1721005014/WC/22012035153678) 311 1458 0
48 मनोज किशनसिंह 10/04/2024 4 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517) 859 972 0
49 मनोज किशनसिंह 24/04/2024 6 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517) 1757 1458 0
50 मनोज किशनसिंह 01/05/2024 6 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517) 2407 1458 0
51 मनोज किशनसिंह 08/05/2024 4 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517) 2813 972 0
52 मनोज किशनसिंह 15/05/2024 6 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517) 3224 1458 0
53 मनोज किशनसिंह 22/05/2024 2 Percolation Recharge tank Ansingh ke khet wale per nalewaghnera G.P.Hatyadeli (1721005014/WC/22012035096517) 3839 486 0
Sub Total FY 2425 34 8262 0