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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/202-A Family Id: 202-A
Name of Head of Household: JAGESH PANCHESHWAR
Name of Father/Husband: PENDARI
Category: OTH
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 202-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGESH Male 33 State Bank of India
2 SUMITRA Female 31 State 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 1567193 JAGESH 09/01/2019~~15/01/2019~~7 6
2 1567194 SUMITRA 09/01/2019~~15/01/2019~~7 6
3 1653878 JAGESH 17/01/2019~~23/01/2019~~7 6
4 1653879 SUMITRA 17/01/2019~~23/01/2019~~7 6
5 1765971 28/01/2019~~03/02/2019~~7 6
6 1853676 08/02/2019~~14/02/2019~~7 6
7 1975187 25/02/2019~~03/03/2019~~7 6
8 2070719 09/03/2019~~15/03/2019~~7 6
9 2110153 JAGESH 16/03/2019~~22/03/2019~~7 6
10 2109183 SUMITRA 16/03/2019~~22/03/2019~~7 6
11 2140326 JAGESH 23/03/2019~~31/03/2019~~9 8
12 2139725 SUMITRA 23/03/2019~~31/03/2019~~9 8
13 87034 JAGESH 10/04/2019~~16/04/2019~~7 6
14 139456 17/04/2019~~23/04/2019~~7 6
15 381123 09/05/2019~~15/05/2019~~7 6
16 381124 SUMITRA 09/05/2019~~15/05/2019~~7 6
17 494310 JAGESH 17/05/2019~~23/05/2019~~7 6
18 494311 SUMITRA 17/05/2019~~23/05/2019~~7 6
19 593137 JAGESH 24/05/2019~~30/05/2019~~7 6
20 593138 SUMITRA 24/05/2019~~30/05/2019~~7 6
21 704730 JAGESH 31/05/2019~~06/06/2019~~7 6
22 704731 SUMITRA 31/05/2019~~06/06/2019~~7 6
23 843974 JAGESH 08/06/2019~~14/06/2019~~7 6
24 843975 SUMITRA 08/06/2019~~14/06/2019~~7 6
25 981256 JAGESH 18/06/2019~~24/06/2019~~7 6
26 981257 SUMITRA 18/06/2019~~24/06/2019~~7 6
27 1084180 JAGESH 26/06/2019~~02/07/2019~~7 6
28 1084181 SUMITRA 26/06/2019~~02/07/2019~~7 6
29 268125 JAGESH 15/05/2020~~21/05/2020~~7 6
30 268126 SUMITRA 16/05/2020~~22/05/2020~~7 6
31 412713 JAGESH 22/05/2020~~28/05/2020~~7 6
32 412719 SUMITRA 23/05/2020~~29/05/2020~~7 6
33 551472 30/05/2020~~03/06/2020~~5 5
34 713946 04/06/2020~~09/06/2020~~6 6
35 859581 10/06/2020~~16/06/2020~~7 6
36 1005816 18/06/2020~~22/06/2020~~5 5
37 1845647 24/10/2020~~30/10/2020~~7 6
38 2667048 JAGESH 30/12/2020~~05/01/2021~~7 6
39 2667049 SUMITRA 30/12/2020~~05/01/2021~~7 6
40 100266 09/04/2021~~15/04/2021~~7 6
41 185559 16/04/2021~~22/04/2021~~7 6
42 647369 13/05/2021~~19/05/2021~~7 6
43 774794 JAGESH 20/05/2021~~26/05/2021~~7 6
44 771820 SUMITRA 20/05/2021~~26/05/2021~~7 6
45 925866 JAGESH 27/05/2021~~02/06/2021~~7 6
46 925867 SUMITRA 27/05/2021~~02/06/2021~~7 6
47 1097374 03/06/2021~~09/06/2021~~7 6
48 1468672 JAGESH 21/06/2021~~27/06/2021~~7 6
49 1468673 SUMITRA 21/06/2021~~27/06/2021~~7 6
50 2139152 19/10/2021~~25/10/2021~~7 6
51 2435699 JAGESH 03/12/2021~~09/12/2021~~7 6
52 2435700 SUMITRA 03/12/2021~~09/12/2021~~7 6
53 2492983 JAGESH 10/12/2021~~23/12/2021~~14 12
54 2589240 SUMITRA 24/12/2021~~30/12/2021~~7 6
55 2687178 04/01/2022~~10/01/2022~~7 6
56 3082626 JAGESH 22/02/2022~~28/02/2022~~7 6
57 49547 SUMITRA 02/04/2022~~08/04/2022~~7 6
58 133523 09/04/2022~~15/04/2022~~7 6
59 229869 19/04/2022~~25/04/2022~~7 6
60 426721 02/05/2022~~08/05/2022~~7 6
61 874689 02/06/2022~~08/06/2022~~7 6
62 1128174 JAGESH 01/07/2022~~16/07/2022~~16 14
63 1128175 SUMITRA 01/07/2022~~16/07/2022~~16 14
64 1201187 21/07/2022~~06/08/2022~~17 15
65 1242444 08/08/2022~~24/08/2022~~17 15
66 1418728 29/09/2022~~14/10/2022~~16 14
67 1448540 04/11/2023~~10/11/2023~~7 6
68 1527506 30/11/2023~~06/12/2023~~7 6
69 1670807 19/12/2023~~25/12/2023~~7 6
70 1765020 27/12/2023~~02/01/2024~~7 6
71 1934143 14/01/2024~~20/01/2024~~7 6
72 561621 09/06/2024~~15/06/2024~~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 1567193 JAGESH 09/01/2019~~15/01/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
2 1567194 SUMITRA 09/01/2019~~15/01/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
3 1653878 JAGESH 17/01/2019~~23/01/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
4 1653879 SUMITRA 17/01/2019~~23/01/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
5 1765971 28/01/2019~~03/02/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
6 1853676 08/02/2019~~14/02/2019~~7 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)
7 1975187 25/02/2019~~03/03/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
8 2070719 09/03/2019~~15/03/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
9 2110153 JAGESH 16/03/2019~~22/03/2019~~7 6 MED BANDHAN THANEGAON PURANLAL/KORKU (1738004038/IF/22012034469626)
10 2109183 SUMITRA 16/03/2019~~22/03/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
11 2140326 JAGESH 23/03/2019~~31/03/2019~~9 8 MED BANDHAN THANEGAON PURANLAL/KORKU (1738004038/IF/22012034469626)
12 2139725 SUMITRA 23/03/2019~~31/03/2019~~9 8 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
13 87034 JAGESH 10/04/2019~~16/04/2019~~7 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
14 139456 17/04/2019~~23/04/2019~~7 6 MED BANDHAN THANEGAON PURANLAL/KORKU (1738004038/IF/22012034469626)
15 381123 09/05/2019~~15/05/2019~~7 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
16 381124 SUMITRA 09/05/2019~~15/05/2019~~7 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
17 494310 JAGESH 17/05/2019~~23/05/2019~~7 6 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556)
18 494311 SUMITRA 17/05/2019~~23/05/2019~~7 6 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556)
19 593137 JAGESH 24/05/2019~~30/05/2019~~7 6 MED BANDHAN THANEGAON BRAJLAL/GOBRI (1738004038/IF/22012034466592)
20 593138 SUMITRA 24/05/2019~~30/05/2019~~7 6 MED BANDHAN THANEGAON BRAJLAL/GOBRI (1738004038/IF/22012034466592)
21 704730 JAGESH 31/05/2019~~06/06/2019~~7 6 MED BANDHAN THANEGAON BRAJLAL/GOBRI (1738004038/IF/22012034466592)
22 704731 SUMITRA 31/05/2019~~06/06/2019~~7 6 MED BANDHAN THANEGAON BRAJLAL/GOBRI (1738004038/IF/22012034466592)
23 843974 JAGESH 08/06/2019~~14/06/2019~~7 6 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556)
24 843975 SUMITRA 08/06/2019~~14/06/2019~~7 6 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556)
25 981256 JAGESH 18/06/2019~~24/06/2019~~7 6 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556)
26 981257 SUMITRA 18/06/2019~~24/06/2019~~7 6 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556)
27 1084180 JAGESH 26/06/2019~~02/07/2019~~7 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)
28 1084181 SUMITRA 26/06/2019~~02/07/2019~~7 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)
29 268125 JAGESH 15/05/2020~~21/05/2020~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
30 268126 SUMITRA 16/05/2020~~22/05/2020~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
31 412713 JAGESH 22/05/2020~~28/05/2020~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
32 412719 SUMITRA 23/05/2020~~29/05/2020~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
33 551472 30/05/2020~~03/06/2020~~5 5 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
34 713946 04/06/2020~~09/06/2020~~6 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
35 859581 10/06/2020~~16/06/2020~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
36 1005816 18/06/2020~~22/06/2020~~5 5 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
37 1845647 24/10/2020~~30/10/2020~~7 6 sichai nali nirman karya thanegaon bhuipul se thanegaon taraf1030 miter (1738004038/IC/22012034388249)
38 2667048 JAGESH 30/12/2020~~05/01/2021~~7 6 MED BANDHAN KARYA THANEGAON MANHORLAL / LALCHAND (1738004038/IF/22012034636038)
39 2667049 SUMITRA 30/12/2020~~05/01/2021~~7 6 MED BANDHAN KARYA THANEGAON MANHORLAL / LALCHAND (1738004038/IF/22012034636038)
40 100266 09/04/2021~~15/04/2021~~7 6 MED BANDHAN KARYA RAMDULAREE / SADARAM (1738004038/IF/22012034645626)
41 185559 16/04/2021~~22/04/2021~~7 6 MED BANDHAN KARYA RAMDULAREE / SADARAM (1738004038/IF/22012034645626)
42 647369 13/05/2021~~19/05/2021~~7 6 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)
43 774794 JAGESH 20/05/2021~~26/05/2021~~7 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638)
44 771820 SUMITRA 20/05/2021~~26/05/2021~~7 6 MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)
45 925866 JAGESH 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430)
46 925867 SUMITRA 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430)
47 1097374 03/06/2021~~09/06/2021~~7 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430)
48 1468672 JAGESH 21/06/2021~~27/06/2021~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)
49 1468673 SUMITRA 21/06/2021~~27/06/2021~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)
50 2139152 19/10/2021~~25/10/2021~~7 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936)
51 2435699 JAGESH 03/12/2021~~09/12/2021~~7 6 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741)
52 2435700 SUMITRA 03/12/2021~~09/12/2021~~7 6 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741)
53 2492983 JAGESH 10/12/2021~~23/12/2021~~14 12 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741)
54 2589240 SUMITRA 24/12/2021~~30/12/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633)
55 2687178 04/01/2022~~10/01/2022~~7 6 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633)
56 3082626 JAGESH 22/02/2022~~28/02/2022~~7 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430)
57 49547 SUMITRA 02/04/2022~~08/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
58 133523 09/04/2022~~15/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
59 229869 19/04/2022~~25/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
60 426721 02/05/2022~~08/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
61 874689 02/06/2022~~08/06/2022~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
62 1128174 JAGESH 01/07/2022~~16/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987)
63 1128175 SUMITRA 01/07/2022~~16/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987)
64 1201187 21/07/2022~~06/08/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987)
65 1242444 08/08/2022~~24/08/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987)
66 1418728 29/09/2022~~14/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987)
67 1448540 04/11/2023~~10/11/2023~~7 6 Jairam Bopche Ke Khet Se Lokesh Ke Khet Tak Waterkors Nirman (1738004038/WC/22012035118761)
68 1527506 30/11/2023~~06/12/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
69 1670807 19/12/2023~~25/12/2023~~7 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
70 1765020 27/12/2023~~02/01/2024~~7 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
71 1934143 14/01/2024~~20/01/2024~~7 6 Malik Thakre Ke Ghar se Gujarlal Ke Ghar Tak RCC Nali Nirman (1738004038/RC/22012034656469)
72 561621 09/06/2024~~15/06/2024~~7 7 Vishnu pancheshwar ke khet se minendra ke khet tak watercourse nirman (1738004038/WC/22012035179147)

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 SUMITRA 09/01/2019 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 7838 1044 0
2 SUMITRA 17/01/2019 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 8087 1044 0
3 SUMITRA 28/01/2019 6 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 8452 1044 0
4 SUMITRA 08/02/2019 5 khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873) 8710 870 0
5 SUMITRA 25/02/2019 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 9357 1044 0
6 SUMITRA 09/03/2019 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 11256 1044 0
7 SUMITRA 16/03/2019 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 11659 1044 0
8 JAGESH 20/03/2019 3 MED BANDHAN THANEGAON PURANLAL/KORKU (1738004038/IF/22012034469626) 11876 522 0
9 JAGESH 23/03/2019 8 MED BANDHAN THANEGAON PURANLAL/KORKU (1738004038/IF/22012034469626) 11881 1392 0
10 SUMITRA 23/03/2019 4 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902) 11851 696 0
Sub Total FY 1819 56 9744 0
11 JAGESH 17/04/2019 6 MED BANDHAN THANEGAON PURANLAL/KORKU (1738004038/IF/22012034469626) 776 1044 0
12 JAGESH 17/05/2019 6 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556) 2666 1044 0
13 SUMITRA 17/05/2019 6 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556) 2666 1044 0
14 JAGESH 24/05/2019 6 MED BANDHAN THANEGAON BRAJLAL/GOBRI (1738004038/IF/22012034466592) 3159 1044 0
15 SUMITRA 24/05/2019 6 MED BANDHAN THANEGAON BRAJLAL/GOBRI (1738004038/IF/22012034466592) 3159 1044 0
16 JAGESH 31/05/2019 6 MED BANDHAN THANEGAON BRAJLAL/GOBRI (1738004038/IF/22012034466592) 3739 1044 0
17 SUMITRA 31/05/2019 6 MED BANDHAN THANEGAON BRAJLAL/GOBRI (1738004038/IF/22012034466592) 3739 1044 0
18 JAGESH 18/06/2019 5 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556) 5073 870 0
19 SUMITRA 18/06/2019 5 MED BANDHAN THANEGAON RUPLAL/RAMKISHAN (1738004038/IF/22012034466556) 5073 870 0
Sub Total FY 1920 52 9048 0
20 SUMITRA 15/05/2020 3 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 1356 570 0
21 SUMITRA 22/05/2020 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 2026 1140 0
22 SUMITRA 28/05/2020 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 3180 1140 0
23 SUMITRA 04/06/2020 3 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 3810 570 0
24 SUMITRA 10/06/2020 4 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 4518 760 0
25 JAGESH 30/12/2020 5 MED BANDHAN KARYA THANEGAON MANHORLAL / LALCHAND (1738004038/IF/22012034636038) 13336 950 0
Sub Total FY 2021 27 5130 0
26 SUMITRA 16/04/2021 6 MED BANDHAN KARYA RAMDULAREE / SADARAM (1738004038/IF/22012034645626) 1191 1158 0
27 SUMITRA 13/05/2021 5 KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858) 4053 965 0
28 JAGESH 20/05/2021 6 MED BANDHAN KARYA BHAGCHAND / KANHAIYA (1738004038/IF/22012034725638) 4844 1158 0
29 SUMITRA 20/05/2021 3 MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609) 4839 579 0
30 JAGESH 27/05/2021 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430) 5768 1158 0
31 SUMITRA 27/05/2021 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430) 5768 1158 0
32 SUMITRA 03/06/2021 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430) 6582 1158 0
33 JAGESH 03/12/2021 6 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741) 17073 1158 0
34 SUMITRA 03/12/2021 6 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741) 17073 1158 0
35 JAGESH 10/12/2021 6 MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741) 17523 1158 0
36 SUMITRA 24/12/2021 5 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633) 18013 965 0
37 SUMITRA 04/01/2022 5 MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633) 18596 965 0
38 JAGESH 22/02/2022 6 MED BANDHAN KARYA DASHODI BAI / SEVAKRAM (1738004038/IF/22012034651430) 22227 1158 0
Sub Total FY 2122 72 13896 0
39 SUMITRA 02/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 1236 1224 0
40 SUMITRA 09/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 2969 1224 0
41 SUMITRA 19/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 3973 1224 0
42 JAGESH 01/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987) 14318 3264 0
43 SUMITRA 01/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987) 14318 3264 0
44 SUMITRA 21/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987) 16695 3264 0
45 SUMITRA 08/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987) 18128 3264 0
46 SUMITRA 29/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127873984 (1738004038/IF/IAY/4158987) 22253 3264 0
Sub Total FY 2223 98 19992 0
47 SUMITRA 05/11/2023 6 Jairam Bopche Ke Khet Se Lokesh Ke Khet Tak Waterkors Nirman (1738004038/WC/22012035118761) 14489 1326 0
48 SUMITRA 30/11/2023 5 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 15016 1105 0
49 SUMITRA 19/12/2023 3 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 16377 663 0
50 SUMITRA 27/12/2023 5 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 17161 1105 0
51 SUMITRA 14/01/2024 1 Malik Thakre Ke Ghar se Gujarlal Ke Ghar Tak RCC Nali Nirman (1738004038/RC/22012034656469) 18919 221 0
Sub Total FY 2324 20 4420 0
52 SUMITRA 09/06/2024 5 Vishnu pancheshwar ke khet se minendra ke khet tak watercourse nirman (1738004038/WC/22012035179147) 5940 1215 0
Sub Total FY 2425 5 1215 0