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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/166 Family Id: 166
Name of Head of Household: DHANIRAM THAKRE
Name of Father/Husband: RANGOBA
Category: OTH
Date of Registration: 2/11/2006
Address: 6@2
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 166
Epic No.: 166
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kfujke Male 44
2 nsoyk Female 42
3 jktsUnz Male 20
4 tkkckbZ Female 50
5 DHANIRAM Male 52 Punjab National Bank
6 MANISH Female 30 State Bank of India
7 MAHEND Male 25 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 1559058 DHANIRAM 22/02/2018~~07/03/2018~~14 12
2 1664844 23/03/2018~~29/03/2018~~7 6
3 138336 02/05/2018~~14/05/2018~~13 12
4 988537 22/10/2018~~27/10/2018~~6 6
5 1258104 08/12/2018~~13/12/2018~~6 6
6 1314101 15/12/2018~~20/12/2018~~6 6
7 1369661 21/12/2018~~26/12/2018~~6 6
8 1430281 27/12/2018~~01/01/2019~~6 6
9 1511269 04/01/2019~~09/01/2019~~6 6
10 1601783 12/01/2019~~18/01/2019~~7 6
11 1708516 22/01/2019~~28/01/2019~~7 6
12 47147 05/04/2019~~17/04/2019~~13 12
13 342824 05/05/2019~~10/05/2019~~6 6
14 890854 11/06/2019~~16/06/2019~~6 6
15 1077858 25/06/2019~~30/06/2019~~6 6
16 1112112 01/07/2019~~06/07/2019~~6 6
17 1321501 25/11/2019~~30/11/2019~~6 6
18 1448807 28/12/2019~~02/01/2020~~6 6
19 832435 08/06/2020~~13/06/2020~~6 6
20 835578 MAHEND 08/06/2020~~13/06/2020~~6 6
21 835577 MANISH 08/06/2020~~13/06/2020~~6 6
22 1048554 DHANIRAM 20/06/2020~~25/06/2020~~6 6
23 1048556 MAHEND 20/06/2020~~25/06/2020~~6 6
24 1048555 MANISH 20/06/2020~~25/06/2020~~6 6
25 1809332 DHANIRAM 21/10/2020~~26/10/2020~~6 6
26 3336359 27/02/2021~~04/03/2021~~6 6
27 462646 MAHEND 03/05/2021~~08/05/2021~~6 6
28 585685 09/05/2021~~14/05/2021~~6 6
29 699637 DHANIRAM 15/05/2021~~20/05/2021~~6 6
30 699639 MAHEND 15/05/2021~~20/05/2021~~6 6
31 699638 MANISH 15/05/2021~~20/05/2021~~6 6
32 787189 DHANIRAM 21/05/2021~~26/05/2021~~6 6
33 787191 MAHEND 21/05/2021~~26/05/2021~~6 6
34 787190 MANISH 21/05/2021~~26/05/2021~~6 6
35 939966 DHANIRAM 27/05/2021~~01/06/2021~~6 6
36 949414 MAHEND 27/05/2021~~01/06/2021~~6 6
37 939967 MANISH 27/05/2021~~01/06/2021~~6 6
38 1107062 DHANIRAM 03/06/2021~~08/06/2021~~6 6
39 1107063 MAHEND 03/06/2021~~08/06/2021~~6 6
40 1251330 DHANIRAM 09/06/2021~~14/06/2021~~6 6
41 1251232 MAHEND 09/06/2021~~14/06/2021~~6 6
42 1375883 MANISH 16/06/2021~~21/06/2021~~6 6
43 189833 15/04/2022~~20/04/2022~~6 6
44 322731 25/04/2022~~30/04/2022~~6 6
45 937166 MAHEND 08/06/2022~~22/06/2022~~15 15
46 937165 MANISH 08/06/2022~~22/06/2022~~15 15
47 1128456 MAHEND 02/07/2022~~16/07/2022~~15 15
48 1128455 MANISH 02/07/2022~~16/07/2022~~15 15
49 1219949 DHANIRAM 29/07/2022~~07/08/2022~~10 10
50 1219978 MANISH 29/07/2022~~07/08/2022~~10 10
51 205261 27/04/2023~~02/05/2023~~6 6
52 300867 07/05/2023~~12/05/2023~~6 6
53 396793 14/05/2023~~19/05/2023~~6 6
54 481017 20/05/2023~~25/05/2023~~6 6
55 748076 08/06/2023~~13/06/2023~~6 6
56 842847 14/06/2023~~19/06/2023~~6 6
57 25586 05/04/2024~~10/04/2024~~6 6
58 59287 11/04/2024~~16/04/2024~~6 6
59 91337 20/04/2024~~25/04/2024~~6 6
60 174833 01/05/2024~~06/05/2024~~6 6
61 235670 08/05/2024~~13/05/2024~~6 6
62 289429 14/05/2024~~19/05/2024~~6 6
63 367021 22/05/2024~~27/05/2024~~6 6
64 432425 28/05/2024~~02/06/2024~~6 6
65 499696 04/06/2024~~09/06/2024~~6 6
66 596828 12/06/2024~~17/06/2024~~6 6
67 664912 19/06/2024~~24/06/2024~~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 1559058 DHANIRAM 22/02/2018~~07/03/2018~~14 12 SBM DHANIRAM/RANGOBA THAKRE (1738004022/RS/22012034369354)
2 1664844 23/03/2018~~29/03/2018~~7 6 SBM DHANIRAM/RANGOBA THAKRE (1738004022/RS/22012034369354)
3 138336 02/05/2018~~14/05/2018~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
4 988537 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
5 1258104 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
6 1314101 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
7 1369661 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
8 1430281 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
9 1511269 04/01/2019~~09/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
10 1601783 12/01/2019~~18/01/2019~~7 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
11 1708516 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
12 47147 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
13 342824 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
14 890854 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
15 1077858 25/06/2019~~30/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
16 1112112 01/07/2019~~06/07/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
17 1321501 25/11/2019~~30/11/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
18 1448807 28/12/2019~~02/01/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
19 832435 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
20 835578 MAHEND 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
21 835577 MANISH 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
22 1048554 DHANIRAM 20/06/2020~~25/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
23 1048556 MAHEND 20/06/2020~~25/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
24 1048555 MANISH 20/06/2020~~25/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
25 1809332 DHANIRAM 21/10/2020~~26/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
26 3336359 27/02/2021~~04/03/2021~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
27 462646 MAHEND 03/05/2021~~08/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
28 585685 09/05/2021~~14/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
29 699637 DHANIRAM 15/05/2021~~20/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
30 699639 MAHEND 15/05/2021~~20/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
31 699638 MANISH 15/05/2021~~20/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
32 787189 DHANIRAM 21/05/2021~~26/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
33 787191 MAHEND 21/05/2021~~26/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
34 787190 MANISH 21/05/2021~~26/05/2021~~6 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094)
35 939966 DHANIRAM 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
36 949414 MAHEND 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199)
37 939967 MANISH 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
38 1107062 DHANIRAM 03/06/2021~~08/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
39 1107063 MAHEND 03/06/2021~~08/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
40 1251330 DHANIRAM 09/06/2021~~14/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
41 1251232 MAHEND 09/06/2021~~14/06/2021~~6 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746)
42 1375883 MANISH 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
43 189833 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
44 322731 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
45 937166 MAHEND 08/06/2022~~22/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726)
46 937165 MANISH 08/06/2022~~22/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726)
47 1128456 MAHEND 02/07/2022~~16/07/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726)
48 1128455 MANISH 02/07/2022~~16/07/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726)
49 1219949 DHANIRAM 29/07/2022~~07/08/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726)
50 1219978 MANISH 29/07/2022~~07/08/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726)
51 205261 27/04/2023~~02/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
52 300867 07/05/2023~~12/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
53 396793 14/05/2023~~19/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
54 481017 20/05/2023~~25/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
55 748076 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
56 842847 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
57 25586 05/04/2024~~10/04/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
58 59287 11/04/2024~~16/04/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
59 91337 20/04/2024~~25/04/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
60 174833 01/05/2024~~06/05/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
61 235670 08/05/2024~~13/05/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
62 289429 14/05/2024~~19/05/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
63 367021 22/05/2024~~27/05/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
64 432425 28/05/2024~~02/06/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
65 499696 04/06/2024~~09/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
66 596828 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
67 664912 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 DHANIRAM 22/02/2018 12 SBM DHANIRAM/RANGOBA THAKRE (1738004022/RS/22012034369354) 9943 2064 0
2 DHANIRAM 23/03/2018 3 SBM DHANIRAM/RANGOBA THAKRE (1738004022/RS/22012034369354) 10599 516 0
Sub Total FY 1718 15 2580 0
3 DHANIRAM 02/05/2018 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 705 2088 0
4 DHANIRAM 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
5 DHANIRAM 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
6 DHANIRAM 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
7 DHANIRAM 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
8 DHANIRAM 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
9 DHANIRAM 04/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7715 1044 0
10 DHANIRAM 12/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7952 1044 0
11 DHANIRAM 22/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 8240 1044 0
Sub Total FY 1819 60 10440 0
12 DHANIRAM 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
13 DHANIRAM 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
14 DHANIRAM 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
15 DHANIRAM 11/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4573 1056 0
16 DHANIRAM 25/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 5557 1056 0
17 DHANIRAM 25/11/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 8739 1056 0
18 DHANIRAM 28/12/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 10230 1056 0
Sub Total FY 1920 42 7392 0
19 DHANIRAM 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
20 MAHEND 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
21 MANISH 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
22 DHANIRAM 20/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 5363 1140 0
23 MAHEND 20/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 5363 1140 0
24 MANISH 20/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 5363 1140 0
25 DHANIRAM 21/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10806 1140 0
26 DHANIRAM 27/02/2021 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 15454 1140 0
Sub Total FY 2021 48 9120 0
27 MAHEND 03/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3008 1158 0
28 MAHEND 09/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3742 1158 0
29 DHANIRAM 15/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4443 1158 0
30 MAHEND 15/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4443 1158 0
31 MANISH 15/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4443 1158 0
32 DHANIRAM 21/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4946 1158 0
33 MAHEND 21/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4946 1158 0
34 MANISH 21/05/2021 6 MED BANDHAN MANISH/RAJEND THAKRE (1738004022/IF/22012034721094) 4946 1158 0
35 DHANIRAM 27/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5899 1158 0
36 MAHEND 27/05/2021 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199) 5924 1158 0
37 MANISH 27/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5899 1158 0
38 DHANIRAM 03/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 6676 1158 0
39 MAHEND 03/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 6676 1158 0
40 DHANIRAM 09/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 7329 1158 0
41 MAHEND 09/06/2021 6 MED BANDHAN URMILA/KHEMCHAND (1738004022/IF/22012034739746) 7329 1158 0
42 MANISH 16/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 8059 1158 0
Sub Total FY 2122 96 18528 0
43 MANISH 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3705 1224 0
44 MANISH 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
45 MAHEND 08/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726) 11790 3060 0
46 MANISH 08/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726) 11790 3060 0
47 MAHEND 02/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726) 14306 3060 0
48 MANISH 02/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726) 14306 3060 0
49 DHANIRAM 29/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726) 17335 2040 0
50 MANISH 29/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125053925 (1738004022/IF/IAY/4157726) 17335 2040 0
Sub Total FY 2223 92 18768 0
51 MANISH 27/04/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 2082 1326 0
52 MANISH 07/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 3100 1326 0
53 MANISH 14/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 3962 1326 0
54 MANISH 20/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 4746 1326 0
55 MANISH 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6948 1326 0
56 MANISH 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7540 1326 0
Sub Total FY 2324 36 7956 0
57 MANISH 05/04/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 238 1458 0
58 MANISH 11/04/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 625 1458 0
59 MANISH 20/04/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 922 1458 0
60 MANISH 01/05/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 1906 1458 0
61 MANISH 08/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 2491 1458 0
62 MANISH 14/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 3126 1458 0
63 MANISH 22/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 3985 1458 0
64 MANISH 28/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 4584 1458 0
65 MANISH 04/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 5267 1458 0
66 MANISH 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6232 1458 0
67 MANISH 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6945 1458 0
Sub Total FY 2425 66 16038 0