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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-006-031-002/533-A Family Id: 533-A
Name of Head of Household: कोषू
Name of Father/Husband: सोनार
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मुूूसामुण्डी
Block: करन्जिया
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 533-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कोषू Male 23 Central Bank Of India
2 संगीता Female 21 Central Bank Of India
3 saroj Female 29 Central 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 39242 कोषू 05/04/2017~~18/04/2017~~14 12
2 117078 24/04/2017~~05/05/2017~~12 12
3 10431 03/04/2018~~08/04/2018~~6 6
4 10432 संगीता 03/04/2018~~08/04/2018~~6 6
5 57508 कोषू 16/04/2018~~22/04/2018~~7 6
6 113019 07/05/2018~~12/05/2018~~6 6
7 306341 04/07/2018~~09/07/2018~~6 6
8 396298 07/08/2018~~20/08/2018~~14 14
9 636491 10/10/2018~~15/10/2018~~6 6
10 850645 26/11/2018~~01/12/2018~~6 6
11 869453 02/12/2018~~07/12/2018~~6 6
12 1070053 01/01/2019~~17/01/2019~~17 15
13 1233917 21/01/2019~~26/01/2019~~6 6
14 1422665 22/02/2019~~27/02/2019~~6 6
15 262780 02/05/2019~~07/05/2019~~6 6
16 262781 संगीता 02/05/2019~~07/05/2019~~6 6
17 461348 कोषू 25/05/2019~~30/05/2019~~6 6
18 461349 संगीता 25/05/2019~~30/05/2019~~6 6
19 719777 कोषू 19/06/2019~~24/06/2019~~6 6
20 719778 संगीता 19/06/2019~~24/06/2019~~6 6
21 911884 कोषू 03/08/2019~~08/08/2019~~6 6
22 911885 संगीता 03/08/2019~~08/08/2019~~6 6
23 1021128 कोषू 23/09/2019~~28/09/2019~~6 6
24 1021378 संगीता 23/09/2019~~28/09/2019~~6 6
25 1046460 कोषू 03/10/2019~~08/10/2019~~6 6
26 1046907 संगीता 03/10/2019~~05/10/2019~~3 3
27 1103788 कोषू 31/10/2019~~05/11/2019~~6 6
28 1299925 16/01/2020~~21/01/2020~~6 6
29 1299928 संगीता 16/01/2020~~21/01/2020~~6 6
30 1323729 कोषू 22/01/2020~~27/01/2020~~6 6
31 1472479 26/02/2020~~02/03/2020~~6 6
32 1472480 संगीता 26/02/2020~~02/03/2020~~6 6
33 1356255 13/08/2020~~16/08/2020~~4 4
34 1562854 कोषू 31/08/2020~~04/09/2020~~5 5
35 2588776 12/12/2020~~16/12/2020~~5 5
36 2637263 17/12/2020~~22/12/2020~~6 6
37 2729958 29/12/2020~~03/01/2021~~6 6
38 2777845 saroj 04/01/2021~~09/01/2021~~6 6
39 2777844 कोषू 04/01/2021~~09/01/2021~~6 6
40 2829131 saroj 10/01/2021~~15/01/2021~~6 6
41 2829130 कोषू 10/01/2021~~15/01/2021~~6 6
42 2905751 saroj 18/01/2021~~23/01/2021~~6 6
43 2905750 कोषू 18/01/2021~~23/01/2021~~6 6
44 2949285 saroj 25/01/2021~~30/01/2021~~6 6
45 2949284 कोषू 25/01/2021~~30/01/2021~~6 6
46 3012850 saroj 04/02/2021~~09/02/2021~~6 6
47 3012849 कोषू 04/02/2021~~09/02/2021~~6 6
48 3038757 saroj 10/02/2021~~15/02/2021~~6 6
49 3038754 कोषू 10/02/2021~~15/02/2021~~6 6
50 3069047 saroj 16/02/2021~~21/02/2021~~6 6
51 3069046 कोषू 16/02/2021~~21/02/2021~~6 6
52 377292 saroj 04/05/2021~~09/05/2021~~6 6
53 377291 कोषू 04/05/2021~~09/05/2021~~6 6
54 445696 saroj 10/05/2021~~15/05/2021~~6 6
55 445695 कोषू 10/05/2021~~15/05/2021~~6 6
56 498975 saroj 16/05/2021~~21/05/2021~~6 6
57 498974 कोषू 16/05/2021~~21/05/2021~~6 6
58 1104786 saroj 07/07/2021~~07/07/2021~~1 1
59 1104785 कोषू 07/07/2021~~07/07/2021~~1 1
60 828996 21/07/2022~~04/08/2022~~15 15
61 873261 05/08/2022~~19/08/2022~~15 15
62 1012920 07/09/2022~~21/09/2022~~15 15
63 1175439 26/09/2022~~10/10/2022~~15 15
64 1379802 31/10/2022~~14/11/2022~~15 15
65 1494395 saroj 21/11/2022~~25/11/2022~~5 5
66 1492008 कोषू 21/11/2022~~05/12/2022~~15 15
67 108699 26/04/2023~~07/05/2023~~12 12
68 210792 11/05/2023~~22/05/2023~~12 12
69 1504952 saroj 28/11/2023~~28/11/2023~~1 1
70 155032 03/05/2024~~08/05/2024~~6 6
71 197626 10/05/2024~~15/05/2024~~6 6
72 230498 16/05/2024~~21/05/2024~~6 6
73 264002 22/05/2024~~27/05/2024~~6 6
74 352537 कोषू 04/06/2024~~05/06/2024~~2 2
75 363558 saroj 06/06/2024~~11/06/2024~~6 6
76 363557 कोषू 06/06/2024~~11/06/2024~~6 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 39242 कोषू 05/04/2017~~18/04/2017~~14 12 MEDHBANDHAN KARAY TITRU/JAWAHAR G.P. MUSAMUNDI (1745006031/IF/22012034330478)
2 117078 24/04/2017~~05/05/2017~~12 12 MEDHBANDHAN KARAY TITRU/JAWAHAR G.P. MUSAMUNDI (1745006031/IF/22012034330478)
3 10431 03/04/2018~~08/04/2018~~6 6 C C ROD GOLU KE GHAR SE KHERMAI TAK (1745006031/RC/22012034383609)
4 10432 संगीता 03/04/2018~~08/04/2018~~6 6 C C ROD GOLU KE GHAR SE KHERMAI TAK (1745006031/RC/22012034383609)
5 57508 कोषू 16/04/2018~~22/04/2018~~7 6 C C ROD GOLU KE GHAR SE KHERMAI TAK (1745006031/RC/22012034383609)
6 113019 07/05/2018~~12/05/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1386712 (1745006031/IF/IAY/696911)
7 306341 04/07/2018~~09/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1363176 (1745006031/IF/IAY/1759012)
8 396298 07/08/2018~~20/08/2018~~14 14 Construction of IAY House -IAY REG. NO. MP1363176 (1745006031/IF/IAY/1759012)
9 636491 10/10/2018~~15/10/2018~~6 6 COUNTER TRENCH KARY CHURIYAMATTA MUSAMUNDI (1745006031/LD/22012034369763)
10 850645 26/11/2018~~01/12/2018~~6 6 C.c rood nirmar karey ramlal ke Ghar se kuldeep ke Ghar Tak (1745006031/RC/22012034396746)
11 869453 02/12/2018~~07/12/2018~~6 6 AGANWADI BHAWAN IRMAN KARYE PACHRAHI T0LA MUAMUNDI (1745006031/AV/22012034368239)
12 1070053 01/01/2019~~17/01/2019~~17 15 machali talab nirmar karya kuldeep/dhaniram g.p dawadongri (1745006030/IF/22012034447403)
13 1233917 21/01/2019~~26/01/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
14 1422665 22/02/2019~~27/02/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
15 262780 02/05/2019~~07/05/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
16 262781 संगीता 02/05/2019~~07/05/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
17 461348 कोषू 25/05/2019~~30/05/2019~~6 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205)
18 461349 संगीता 25/05/2019~~30/05/2019~~6 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205)
19 719777 कोषू 19/06/2019~~24/06/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
20 719778 संगीता 19/06/2019~~24/06/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
21 911884 कोषू 03/08/2019~~08/08/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
22 911885 संगीता 03/08/2019~~08/08/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
23 1021128 कोषू 23/09/2019~~28/09/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
24 1021378 संगीता 23/09/2019~~28/09/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
25 1046460 कोषू 03/10/2019~~08/10/2019~~6 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735)
26 1046907 संगीता 03/10/2019~~05/10/2019~~3 3 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
27 1103788 कोषू 31/10/2019~~05/11/2019~~6 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735)
28 1299925 16/01/2020~~21/01/2020~~6 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205)
29 1299928 संगीता 16/01/2020~~21/01/2020~~6 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205)
30 1323729 कोषू 22/01/2020~~27/01/2020~~6 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205)
31 1472479 26/02/2020~~02/03/2020~~6 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205)
32 1472480 संगीता 26/02/2020~~02/03/2020~~6 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205)
33 1356255 13/08/2020~~16/08/2020~~4 4 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146)
34 1562854 कोषू 31/08/2020~~04/09/2020~~5 5 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146)
35 2588776 12/12/2020~~16/12/2020~~5 5 jal sanrakshan avm samvardhan kary badanala musamundi (1745006031/WC/22012034446181)
36 2637263 17/12/2020~~22/12/2020~~6 6 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146)
37 2729958 29/12/2020~~03/01/2021~~6 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469)
38 2777845 saroj 04/01/2021~~09/01/2021~~6 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469)
39 2777844 कोषू 04/01/2021~~09/01/2021~~6 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469)
40 2829131 saroj 10/01/2021~~15/01/2021~~6 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469)
41 2829130 कोषू 10/01/2021~~15/01/2021~~6 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469)
42 2905751 saroj 18/01/2021~~23/01/2021~~6 6 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399)
43 2905750 कोषू 18/01/2021~~23/01/2021~~6 6 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399)
44 2949285 saroj 25/01/2021~~30/01/2021~~6 6 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399)
45 2949284 कोषू 25/01/2021~~30/01/2021~~6 6 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399)
46 3012850 saroj 04/02/2021~~09/02/2021~~6 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083)
47 3012849 कोषू 04/02/2021~~09/02/2021~~6 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083)
48 3038757 saroj 10/02/2021~~15/02/2021~~6 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083)
49 3038754 कोषू 10/02/2021~~15/02/2021~~6 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083)
50 3069047 saroj 16/02/2021~~21/02/2021~~6 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083)
51 3069046 कोषू 16/02/2021~~21/02/2021~~6 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083)
52 377292 saroj 04/05/2021~~09/05/2021~~6 6 MEDH BANDHAN KARY PUSHWA / SAWNU GP MUSAMUNDI (1745006031/IF/22012034684070)
53 377291 कोषू 04/05/2021~~09/05/2021~~6 6 MEDH BANDHAN KARY PUSHWA / SAWNU GP MUSAMUNDI (1745006031/IF/22012034684070)
54 445696 saroj 10/05/2021~~15/05/2021~~6 6 medh bandhan kary ramesh/raghuwan gp musamundi (1745006031/IF/22012034663353)
55 445695 कोषू 10/05/2021~~15/05/2021~~6 6 medh bandhan kary ramesh/raghuwan gp musamundi (1745006031/IF/22012034663353)
56 498975 saroj 16/05/2021~~21/05/2021~~6 6 medh bandhan kary ramesh/raghuwan gp musamundi (1745006031/IF/22012034663353)
57 498974 कोषू 16/05/2021~~21/05/2021~~6 6 medh bandhan kary ramesh/raghuwan gp musamundi (1745006031/IF/22012034663353)
58 1104786 saroj 07/07/2021~~07/07/2021~~1 1 CTR RENOVATION AND RESTORATION OF TANK AT BHARRATOLA TALAB CHURIYAMATTA GP MUSAMUNDI (1745006031/WC/22012034676695)
59 1104785 कोषू 07/07/2021~~07/07/2021~~1 1 CTR RENOVATION AND RESTORATION OF TANK AT BHARRATOLA TALAB CHURIYAMATTA GP MUSAMUNDI (1745006031/WC/22012034676695)
60 828996 21/07/2022~~04/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014)
61 873261 05/08/2022~~19/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014)
62 1012920 07/09/2022~~21/09/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014)
63 1175439 26/09/2022~~10/10/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014)
64 1379802 31/10/2022~~14/11/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014)
65 1494395 saroj 21/11/2022~~25/11/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014)
66 1492008 कोषू 21/11/2022~~05/12/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014)
67 108699 26/04/2023~~07/05/2023~~12 12 CTR RENOVATION AND RESTORATION OF TANK AT BHARRATOLA TALAB CHURIYAMATTA GP MUSAMUNDI (1745006031/WC/22012034676695)
68 210792 11/05/2023~~22/05/2023~~12 12 CTR RENOVATION AND RESTORATION OF TANK AT BHARRATOLA TALAB CHURIYAMATTA GP MUSAMUNDI (1745006031/WC/22012034676695)
69 1504952 saroj 28/11/2023~~28/11/2023~~1 1 MACHLI TALAB NIRMAN KARY SHIVCHARAN/VISALI GP MUSAMUNDI (1745006031/IF/22012034988771)
70 155032 03/05/2024~~08/05/2024~~6 6 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573)
71 197626 10/05/2024~~15/05/2024~~6 6 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573)
72 230498 16/05/2024~~21/05/2024~~6 6 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573)
73 264002 22/05/2024~~27/05/2024~~6 6 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573)
74 352537 कोषू 04/06/2024~~05/06/2024~~2 2 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573)
75 363558 saroj 06/06/2024~~11/06/2024~~6 6 MACHLI TALAB NIRMAN KARY SHIVCHARAN/VISALI GP MUSAMUNDI (1745006031/IF/22012034988771)
76 363557 कोषू 06/06/2024~~11/06/2024~~6 6 MACHLI TALAB NIRMAN KARY SHIVCHARAN/VISALI GP MUSAMUNDI (1745006031/IF/22012034988771)

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 कोषू 04/04/2018 5 C C ROD GOLU KE GHAR SE KHERMAI TAK (1745006031/RC/22012034383609) 83 600 0
2 कोषू 07/05/2018 6 Construction of IAY House -IAY REG. NO. MP1386712 (1745006031/IF/IAY/696911) 1278 1032 0
3 कोषू 04/07/2018 6 Construction of IAY House -IAY REG. NO. MP1363176 (1745006031/IF/IAY/1759012) 3952 1032 0
4 कोषू 07/08/2018 14 Construction of IAY House -IAY REG. NO. MP1363176 (1745006031/IF/IAY/1759012) 5694 2436 0
5 कोषू 01/01/2019 16 machali talab nirmar karya kuldeep/dhaniram g.p dawadongri (1745006030/IF/22012034447403) 12100 2784 0
6 कोषू 22/02/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 14295 810 0
Sub Total FY 1819 53 8694 0
7 कोषू 02/05/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 1368 750 0
8 संगीता 02/05/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 1368 750 0
9 कोषू 25/05/2019 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205) 2548 1044 0
10 संगीता 25/05/2019 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205) 2548 1044 0
11 कोषू 19/06/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 4120 780 0
12 संगीता 19/06/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 4120 780 0
13 कोषू 23/09/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 5958 810 0
14 संगीता 23/09/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 5958 810 0
15 कोषू 03/10/2019 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735) 6121 720 0
16 संगीता 03/10/2019 3 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 6135 390 0
17 कोषू 31/10/2019 6 सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735) 6468 750 0
18 कोषू 16/01/2020 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205) 8211 1044 0
19 संगीता 16/01/2020 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205) 8211 1044 0
20 कोषू 26/02/2020 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205) 9463 1044 0
21 संगीता 26/02/2020 6 medh bandhan kary sukhiram / samhar (1745006031/IF/22012034471205) 9463 1044 0
Sub Total FY 1920 87 12804 0
22 संगीता 13/08/2020 4 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146) 8274 520 0
23 कोषू 31/08/2020 5 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146) 9239 700 0
24 कोषू 29/12/2020 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469) 20363 1080 0
25 saroj 04/01/2021 3 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469) 21344 510 0
26 कोषू 04/01/2021 3 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469) 21344 510 0
27 saroj 07/01/2021 3 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469) 21345 510 0
28 कोषू 07/01/2021 3 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469) 21345 510 0
29 saroj 10/01/2021 4 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469) 22324 720 0
30 कोषू 10/01/2021 6 Machli talab nirman kary chatrpal/budhram (1745006031/IF/22012034513469) 22324 1080 0
31 saroj 18/01/2021 3 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399) 23877 570 0
32 कोषू 18/01/2021 3 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399) 23877 570 0
33 saroj 21/01/2021 3 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399) 23879 570 0
34 कोषू 21/01/2021 3 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399) 23879 570 0
35 saroj 25/01/2021 6 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399) 24661 1140 0
36 कोषू 25/01/2021 6 MEDH BANDHAN NIRMAN KARY MAHELAL/LALSHAY GP MUSAMUNDI (1745006031/IF/22012034638399) 24661 1140 0
37 saroj 04/02/2021 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083) 25845 1140 0
38 कोषू 04/02/2021 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083) 25845 1140 0
39 saroj 10/02/2021 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083) 26377 1080 0
40 कोषू 10/02/2021 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083) 26377 1080 0
41 saroj 16/02/2021 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083) 27056 1080 0
42 कोषू 16/02/2021 6 medh bandhan kary bhawar singh/ parshadi (1745006031/IF/22012034646083) 27056 1080 0
Sub Total FY 2021 97 17300 0
43 saroj 10/05/2021 6 medh bandhan kary ramesh/raghuwan gp musamundi (1745006031/IF/22012034663353) 6597 1140 0
44 कोषू 10/05/2021 6 medh bandhan kary ramesh/raghuwan gp musamundi (1745006031/IF/22012034663353) 6597 1140 0
45 saroj 16/05/2021 6 medh bandhan kary ramesh/raghuwan gp musamundi (1745006031/IF/22012034663353) 7266 1140 0
46 कोषू 16/05/2021 6 medh bandhan kary ramesh/raghuwan gp musamundi (1745006031/IF/22012034663353) 7266 1140 0
Sub Total FY 2122 24 4560 0
47 कोषू 21/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014) 8733 3060 0
48 कोषू 05/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014) 9310 3060 0
49 कोषू 07/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014) 10862 3060 0
50 कोषू 26/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014) 12614 3060 0
51 कोषू 31/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014) 14445 3060 0
52 saroj 21/11/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014) 16844 1020 0
53 कोषू 21/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146245831 (1745006031/IF/IAY/4238014) 16844 3060 0
Sub Total FY 2223 95 19380 0
54 कोषू 26/04/2023 12 CTR RENOVATION AND RESTORATION OF TANK AT BHARRATOLA TALAB CHURIYAMATTA GP MUSAMUNDI (1745006031/WC/22012034676695) 2788 2040 0
Sub Total FY 2324 12 2040 0
55 saroj 03/05/2024 6 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573) 3102 1200 0
56 saroj 10/05/2024 6 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573) 3971 1170 0
57 saroj 16/05/2024 2 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573) 4664 380 0
58 saroj 22/05/2024 6 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573) 5304 1140 0
59 कोषू 04/06/2024 2 तालाब जीर्णोद्वार कार्य प्राचीन तालाब छूरियामट्टा ग्राम पंचायत मुसामुण्डी (1745006031/WH/22012034931573) 6908 400 0
Sub Total FY 2425 22 4290 0