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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-015-001/67-A Family Id: 67-A
Name of Head of Household: हजारी
Name of Father/Husband: सौनु सि‍ंह
Category: ST
Date of Registration: 4/1/2011
Address: 67
Villages:
Panchayat: घिवरी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 67-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हजारी Male 24 Madhya Pradesh Gramin Bank
2 सुभि‍या बाइ्र Female 22 Central Madhya Pradesh Gramin 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 135589 हजारी 27/04/2017~~10/05/2017~~14 12
2 216093 13/05/2017~~26/05/2017~~14 12
3 331676 30/05/2017~~12/06/2017~~14 12
4 423338 14/06/2017~~27/06/2017~~14 12
5 519249 29/06/2017~~05/07/2017~~7 6
6 784676 27/10/2017~~29/10/2017~~3 3
7 839243 23/11/2017~~29/11/2017~~7 6
8 886001 06/12/2017~~19/12/2017~~14 12
9 940169 27/12/2017~~09/01/2018~~14 12
10 1096808 14/02/2018~~27/02/2018~~14 12
11 3454 02/04/2018~~15/04/2018~~14 12
12 53798 17/04/2018~~30/04/2018~~14 12
13 134220 14/05/2018~~27/05/2018~~14 12
14 211276 12/06/2018~~25/06/2018~~14 12
15 498629 12/09/2018~~25/09/2018~~14 12
16 543927 26/09/2018~~09/10/2018~~14 12
17 687142 19/10/2018~~01/11/2018~~14 12
18 778878 10/11/2018~~23/11/2018~~14 12
19 11260 01/04/2019~~14/04/2019~~14 12
20 107624 17/04/2019~~30/04/2019~~14 12
21 223439 01/05/2019~~14/05/2019~~14 12
22 482917 29/05/2019~~11/06/2019~~14 12
23 660532 12/06/2019~~25/06/2019~~14 12
24 880081 23/07/2019~~29/07/2019~~7 6
25 963535 01/09/2019~~14/09/2019~~14 12
26 1020048 24/09/2019~~07/10/2019~~14 12
27 1059960 11/10/2019~~17/10/2019~~7 6
28 7791 22/04/2020~~28/04/2020~~7 6
29 67552 29/04/2020~~12/05/2020~~14 12
30 250341 14/05/2020~~27/05/2020~~14 12
31 426888 28/05/2020~~10/06/2020~~14 12
32 794580 29/06/2020~~05/07/2020~~7 6
33 934164 12/07/2020~~18/07/2020~~7 6
34 1031527 20/07/2020~~02/08/2020~~14 12
35 1371821 18/08/2020~~31/08/2020~~14 12
36 1550221 01/09/2020~~14/09/2020~~14 12
37 1991157 03/10/2020~~09/10/2020~~7 6
38 2406627 19/11/2020~~23/11/2020~~5 5
39 28867 05/04/2021~~18/04/2021~~14 12
40 192501 21/04/2021~~04/05/2021~~14 12
41 366834 05/05/2021~~18/05/2021~~14 12
42 632651 28/05/2021~~10/06/2021~~14 12
43 859407 15/06/2021~~28/06/2021~~14 12
44 1383959 28/08/2021~~03/09/2021~~7 6
45 1450304 06/09/2021~~12/09/2021~~7 6
46 1537159 17/09/2021~~23/09/2021~~7 6
47 1939438 18/11/2021~~01/12/2021~~14 12
48 2349568 27/01/2022~~09/02/2022~~14 12
49 414842 24/05/2022~~06/06/2022~~14 12
50 696686 19/06/2022~~02/07/2022~~14 12
51 1182313 28/09/2022~~11/10/2022~~14 12
52 1426586 10/11/2022~~23/11/2022~~14 12
53 1495961 24/11/2022~~30/11/2022~~7 6
54 1564080 03/12/2022~~16/12/2022~~14 12
55 1723571 26/12/2022~~08/01/2023~~14 12
56 1833111 10/01/2023~~23/01/2023~~14 12
57 50016 17/04/2023~~30/04/2023~~14 12
58 125834 01/05/2023~~14/05/2023~~14 12
59 339921 26/05/2023~~08/06/2023~~14 12
60 547921 14/06/2023~~27/06/2023~~14 12
61 719981 01/07/2023~~07/07/2023~~7 6
62 850332 26/07/2023~~08/08/2023~~14 12
63 963626 25/08/2023~~07/09/2023~~14 12
64 1125544 22/09/2023~~05/10/2023~~14 12
65 1469159 15/11/2023~~21/11/2023~~7 6
66 1492073 24/11/2023~~30/11/2023~~7 6
67 1551065 07/12/2023~~20/12/2023~~14 12
68 1810988 12/01/2024~~16/01/2024~~5 5
69 51269 12/04/2024~~18/04/2024~~7 7
70 124973 30/04/2024~~06/05/2024~~7 7
71 265967 23/05/2024~~29/05/2024~~7 7
72 353296 05/06/2024~~11/06/2024~~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 135589 हजारी 27/04/2017~~10/05/2017~~14 12 med bandhan /mandilal/shailu (1745003015/LD/22012034310081)
2 216093 13/05/2017~~26/05/2017~~14 12 med bandhan moh bai/ratiram (1745003015/LD/22012034312831)
3 331676 30/05/2017~~12/06/2017~~14 12 maid bandhan kary fagan / bhadde (1745003015/LD/22012034314737)
4 423338 14/06/2017~~27/06/2017~~14 12 varachha ropan kary bagicha tola se durga tola tak (1745003015/IF/22012034347287)
5 519249 29/06/2017~~05/07/2017~~7 6 varachha ropan kary bagicha tola se durga tola tak (1745003015/IF/22012034347287)
6 784676 27/10/2017~~29/10/2017~~3 3 Boriband/Aamanala Khamariya (1745003015/WC/22012034377933)
7 839243 23/11/2017~~29/11/2017~~7 6 sudur sampard kar kamriya gram panchayt ghevri (1745003015/RC/22012034320428)
8 886001 06/12/2017~~19/12/2017~~14 12 sudur sampard kar kamriya gram panchayt ghevri (1745003015/RC/22012034320428)
9 940169 27/12/2017~~09/01/2018~~14 12 sudur sampard kar kamriya gram panchayt ghevri (1745003015/RC/22012034320428)
10 1096808 14/02/2018~~27/02/2018~~14 12 maid bandhan kary kariyam / piyare (1745003015/LD/22012034361189)
11 3454 02/04/2018~~15/04/2018~~14 12 khet talab sah koop nirman sukartii/devsingh (1745003015/IF/22012034401279)
12 53798 17/04/2018~~30/04/2018~~14 12 khait talab shah kup nirman kary foolsingh / sukhiram (1745003015/IF/22012034394859)
13 134220 14/05/2018~~27/05/2018~~14 12 khait talab shah kup nirman kary foolsingh / sukhiram (1745003015/IF/22012034394859)
14 211276 12/06/2018~~25/06/2018~~14 12 varchha ropan kary prathmik shala khail maidan me (1745003015/IF/22012034347274)
15 498629 12/09/2018~~25/09/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
16 543927 26/09/2018~~09/10/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
17 687142 19/10/2018~~01/11/2018~~14 12 talab gahri karan khamhariya (1745003015/WC/22012034390337)
18 778878 10/11/2018~~23/11/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
19 11260 01/04/2019~~14/04/2019~~14 12 maid bandhan kary hajari / sonusingh (1745003015/LD/22012034361872)
20 107624 17/04/2019~~30/04/2019~~14 12 med bandhan mangli bai/dhanuva (1745003015/LD/22012034462498)
21 223439 01/05/2019~~14/05/2019~~14 12 med bandhan pusaba /thaggur (1745003015/LD/22012034463590)
22 482917 29/05/2019~~11/06/2019~~14 12 gully piug (1745003015/WC/22012034446553)
23 660532 12/06/2019~~25/06/2019~~14 12 gully piug (1745003015/WC/22012034446553)
24 880081 23/07/2019~~29/07/2019~~7 6 gully piug (1745003015/WC/22012034446553)
25 963535 01/09/2019~~14/09/2019~~14 12 gully piug (1745003015/WC/22012034446553)
26 1020048 24/09/2019~~07/10/2019~~14 12 sahtoot plantatation part 1 (1745003015/DP/22012034436082)
27 1059960 11/10/2019~~17/10/2019~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
28 7791 22/04/2020~~28/04/2020~~7 6 med bandhan karya chindiya bai / sounu (1745003015/LD/22012034476437)
29 67552 29/04/2020~~12/05/2020~~14 12 med bandhan karya chindiya bai / sounu (1745003015/LD/22012034476437)
30 250341 14/05/2020~~27/05/2020~~14 12 med bandhan karya chindiya bai / sounu (1745003015/LD/22012034476437)
31 426888 28/05/2020~~10/06/2020~~14 12 khet talab nirman karya ghopat / mangal (1745003015/IF/22012034531702)
32 794580 29/06/2020~~05/07/2020~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
33 934164 12/07/2020~~18/07/2020~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
34 1031527 20/07/2020~~02/08/2020~~14 12 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779)
35 1371821 18/08/2020~~31/08/2020~~14 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
36 1550221 01/09/2020~~14/09/2020~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
37 1991157 03/10/2020~~09/10/2020~~7 6 khet talab nirman karya ghopat / mangal (1745003015/IF/22012034531702)
38 2406627 19/11/2020~~23/11/2020~~5 5 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
39 28867 05/04/2021~~18/04/2021~~14 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
40 192501 21/04/2021~~04/05/2021~~14 12 sarvajanik koop nirman ward no 7 (1745003015/WC/22012034529931)
41 366834 05/05/2021~~18/05/2021~~14 12 Estimate of MedbandhanLakhan singh /Suna Gram Khamaria G P Ghevari (1745003015/LD/22012034544353)
42 632651 28/05/2021~~10/06/2021~~14 12 Estimate of Medbandhan Bodhansingh /Hagarusingh Gram Khamaria G P Ghevari (1745003015/LD/22012034535459)
43 859407 15/06/2021~~28/06/2021~~14 12 Estimate of Medbandhan Bodhansingh /Hagarusingh Gram Khamaria G P Ghevari (1745003015/LD/22012034535459)
44 1383959 28/08/2021~~03/09/2021~~7 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227)
45 1450304 06/09/2021~~12/09/2021~~7 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227)
46 1537159 17/09/2021~~23/09/2021~~7 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227)
47 1939438 18/11/2021~~01/12/2021~~14 12 CTR Estimate of Gully Plug Mangalu Nala Khamariya G P Ghevari (1745003015/WC/22012034847168)
48 2349568 27/01/2022~~09/02/2022~~14 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156)
49 414842 24/05/2022~~06/06/2022~~14 12 Estimate of Nadi Vistarikaran Patoh Nala Khamhariya (1745003015/WC/22012034939308)
50 696686 19/06/2022~~02/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122084322 (1745003015/IF/IAY/3783049)
51 1182313 28/09/2022~~11/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122084322 (1745003015/IF/IAY/3783049)
52 1426586 10/11/2022~~23/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122084322 (1745003015/IF/IAY/3783049)
53 1495961 24/11/2022~~30/11/2022~~7 6 Estimate of Nadi Vistarikaran Patoh Nala Khamhariya (1745003015/WC/22012034939308)
54 1564080 03/12/2022~~16/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122084322 (1745003015/IF/IAY/3783049)
55 1723571 26/12/2022~~08/01/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
56 1833111 10/01/2023~~23/01/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
57 50016 17/04/2023~~30/04/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
58 125834 01/05/2023~~14/05/2023~~14 12 Estimate of Sarvajanik Koop Suklal Tola Khamariya G P GHevari (1745003015/WC/22012035053760)
59 339921 26/05/2023~~08/06/2023~~14 12 Estimate of Sarvajanik Koop Suklal Tola Khamariya G P GHevari (1745003015/WC/22012035053760)
60 547921 14/06/2023~~27/06/2023~~14 12 Estimate of Sarvajanik Koop Suklal Tola Khamariya G P GHevari (1745003015/WC/22012035053760)
61 719981 01/07/2023~~07/07/2023~~7 6 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
62 850332 26/07/2023~~08/08/2023~~14 12 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
63 963626 25/08/2023~~07/09/2023~~14 12 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779)
64 1125544 22/09/2023~~05/10/2023~~14 12 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779)
65 1469159 15/11/2023~~21/11/2023~~7 6 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
66 1492073 24/11/2023~~30/11/2023~~7 6 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779)
67 1551065 07/12/2023~~20/12/2023~~14 12 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258)
68 1810988 12/01/2024~~16/01/2024~~5 5 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258)
69 51269 12/04/2024~~18/04/2024~~7 7 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
70 124973 30/04/2024~~06/05/2024~~7 7 Estimate of cause way cum stop dam Ama Nala Nadi Ghat Khamarira G P Ghevari (1745003015/WC/22012034905494)
71 265967 23/05/2024~~29/05/2024~~7 7 Approh Gravei Road Mansingh ke Ghar to Shantidham Tak Khamarira (1745003015/RC/22012034648170)
72 353296 05/06/2024~~11/06/2024~~7 7 Approh Gravei Road Mansingh ke Ghar to Shantidham Tak Khamarira (1745003015/RC/22012034648170)

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 हजारी 27/04/2017 12 med bandhan /mandilal/shailu (1745003015/LD/22012034310081) 1022 1680 0
2 हजारी 13/05/2017 12 med bandhan moh bai/ratiram (1745003015/LD/22012034312831) 1486 1380 0
3 हजारी 31/05/2017 12 maid bandhan kary fagan / bhadde (1745003015/LD/22012034314737) 2180 1680 0
4 हजारी 01/07/2017 5 varachha ropan kary bagicha tola se durga tola tak (1745003015/IF/22012034347287) 3543 750 0
5 हजारी 27/10/2017 3 Boriband/Aamanala Khamariya (1745003015/WC/22012034377933) 5815 405 0
6 हजारी 14/02/2018 14 maid bandhan kary kariyam / piyare (1745003015/LD/22012034361189) 8147 2100 0
Sub Total FY 1718 58 7995 0
7 हजारी 11/04/2018 5 khet talab sah koop nirman sukartii/devsingh (1745003015/IF/22012034401279) 294 800 0
8 हजारी 19/04/2018 11 khait talab shah kup nirman kary foolsingh / sukhiram (1745003015/IF/22012034394859) 437 1540 0
9 हजारी 14/05/2018 12 khait talab shah kup nirman kary foolsingh / sukhiram (1745003015/IF/22012034394859) 1287 1800 0
10 हजारी 12/06/2018 7 varchha ropan kary prathmik shala khail maidan me (1745003015/IF/22012034347274) 1727 840 0
11 हजारी 25/06/2018 1 varchha ropan kary prathmik shala khail maidan me (1745003015/IF/22012034347274) 2339 120 0
12 हजारी 12/09/2018 11 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 5254 1595 0
13 हजारी 26/09/2018 13 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 5588 2080 0
14 हजारी 19/10/2018 13 talab gahri karan khamhariya (1745003015/WC/22012034390337) 7029 1950 0
15 हजारी 10/11/2018 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 7729 1860 0
Sub Total FY 1819 85 12585 0
16 हजारी 01/04/2019 12 maid bandhan kary hajari / sonusingh (1745003015/LD/22012034361872) 34 1920 0
17 हजारी 17/04/2019 6 med bandhan mangli bai/dhanuva (1745003015/LD/22012034462498) 776 960 0
18 हजारी 24/04/2019 6 med bandhan mangli bai/dhanuva (1745003015/LD/22012034462498) 777 1020 0
19 हजारी 01/05/2019 6 med bandhan pusaba /thaggur (1745003015/LD/22012034463590) 1505 960 0
20 हजारी 08/05/2019 6 med bandhan pusaba /thaggur (1745003015/LD/22012034463590) 1506 900 0
21 हजारी 29/05/2019 6 gully piug (1745003015/WC/22012034446553) 3154 900 0
22 हजारी 05/06/2019 6 gully piug (1745003015/WC/22012034446553) 3155 960 0
23 हजारी 12/06/2019 12 gully piug (1745003015/WC/22012034446553) 4002 1800 0
24 हजारी 23/07/2019 6 gully piug (1745003015/WC/22012034446553) 5110 900 0
25 हजारी 01/09/2019 12 gully piug (1745003015/WC/22012034446553) 6130 1920 0
26 हजारी 24/09/2019 12 sahtoot plantatation part 1 (1745003015/DP/22012034436082) 6630 1920 0
27 हजारी 11/10/2019 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 6954 960 0
Sub Total FY 1920 96 15120 0
28 हजारी 22/04/2020 6 med bandhan karya chindiya bai / sounu (1745003015/LD/22012034476437) 64 1056 0
29 हजारी 29/04/2020 12 med bandhan karya chindiya bai / sounu (1745003015/LD/22012034476437) 622 2184 0
30 हजारी 15/05/2020 10 med bandhan karya chindiya bai / sounu (1745003015/LD/22012034476437) 1468 1720 0
31 हजारी 28/05/2020 12 khet talab nirman karya ghopat / mangal (1745003015/IF/22012034531702) 2260 2160 0
32 हजारी 29/06/2020 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 4122 1026 0
33 हजारी 12/07/2020 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 5081 984 0
34 हजारी 20/07/2020 12 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779) 5745 1932 0
35 हजारी 18/08/2020 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 7297 1980 0
36 हजारी 01/09/2020 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 8166 2184 0
37 हजारी 03/10/2020 6 khet talab nirman karya ghopat / mangal (1745003015/IF/22012034531702) 10194 1050 0
38 हजारी 19/11/2020 5 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 12092 850 0
Sub Total FY 2021 99 17126 0
39 हजारी 05/04/2021 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 401 2100 0
40 हजारी 21/04/2021 12 sarvajanik koop nirman ward no 7 (1745003015/WC/22012034529931) 2407 2040 0
41 हजारी 05/05/2021 12 Estimate of MedbandhanLakhan singh /Suna Gram Khamaria G P Ghevari (1745003015/LD/22012034544353) 4208 2160 0
42 हजारी 28/05/2021 12 Estimate of Medbandhan Bodhansingh /Hagarusingh Gram Khamaria G P Ghevari (1745003015/LD/22012034535459) 7092 2220 0
43 हजारी 16/06/2021 10 Estimate of Medbandhan Bodhansingh /Hagarusingh Gram Khamaria G P Ghevari (1745003015/LD/22012034535459) 9277 1520 0
44 हजारी 28/08/2021 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227) 14367 1110 0
45 हजारी 06/09/2021 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227) 14773 1050 0
46 हजारी 17/09/2021 5 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227) 15266 900 0
47 हजारी 18/11/2021 12 CTR Estimate of Gully Plug Mangalu Nala Khamariya G P Ghevari (1745003015/WC/22012034847168) 19422 2100 0
48 हजारी 27/01/2022 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156) 23220 2136 0
Sub Total FY 2122 99 17336 0
49 हजारी 24/05/2022 12 Estimate of Nadi Vistarikaran Patoh Nala Khamhariya (1745003015/WC/22012034939308) 2897 2292 0
50 हजारी 19/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122084322 (1745003015/IF/IAY/3783049) 5522 2660 0
51 हजारी 28/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122084322 (1745003015/IF/IAY/3783049) 11301 2660 0
52 हजारी 10/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122084322 (1745003015/IF/IAY/3783049) 13180 2660 0
53 हजारी 24/11/2022 5 Estimate of Nadi Vistarikaran Patoh Nala Khamhariya (1745003015/WC/22012034939308) 14076 800 0
54 हजारी 03/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122084322 (1745003015/IF/IAY/3783049) 15013 2660 0
55 हजारी 26/12/2022 10 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225) 17275 2040 0
56 हजारी 10/01/2023 13 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225) 18783 2652 0
Sub Total FY 2223 96 18424 0
57 हजारी 17/04/2023 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225) 995 2448 0
58 हजारी 01/05/2023 1 Estimate of Sarvajanik Koop Suklal Tola Khamariya G P GHevari (1745003015/WC/22012035053760) 1997 200 0
59 हजारी 26/05/2023 12 Estimate of Sarvajanik Koop Suklal Tola Khamariya G P GHevari (1745003015/WC/22012035053760) 4147 2448 0
60 हजारी 14/06/2023 12 Estimate of Sarvajanik Koop Suklal Tola Khamariya G P GHevari (1745003015/WC/22012035053760) 6131 2448 0
61 हजारी 01/07/2023 6 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728) 7849 1260 0
62 हजारी 26/07/2023 10 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728) 9024 2040 0
63 हजारी 25/08/2023 10 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779) 10346 2050 0
64 हजारी 22/09/2023 9 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779) 12118 1872 0
65 हजारी 15/11/2023 5 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728) 16613 1050 0
66 हजारी 24/11/2023 6 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779) 16956 1260 0
67 हजारी 07/12/2023 5 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258) 17882 1040 0
68 हजारी 13/12/2023 6 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258) 17899 1236 0
69 हजारी 12/01/2024 4 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258) 20779 824 0
Sub Total FY 2324 98 20176 0
70 हजारी 12/04/2024 6 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728) 1136 1380 0
71 हजारी 30/04/2024 6 Estimate of cause way cum stop dam Ama Nala Nadi Ghat Khamarira G P Ghevari (1745003015/WC/22012034905494) 2560 1410 0
72 हजारी 23/05/2024 6 Approh Gravei Road Mansingh ke Ghar to Shantidham Tak Khamarira (1745003015/RC/22012034648170) 4766 1416 0
73 हजारी 05/06/2024 6 Approh Gravei Road Mansingh ke Ghar to Shantidham Tak Khamarira (1745003015/RC/22012034648170) 6087 1428 0
Sub Total FY 2425 24 5634 0