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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/159 Family Id: 159
Name of Head of Household: DILIEP
Name of Father/Husband: UDAJI
Category: OTH
Date of Registration: 2/13/2006
Address: 100@2
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 159
Epic No.: 159
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fnfyi Male 30
2 lqjs[kk Female 25
3 दिलीप Male 33 post office kothurna
4 dilepmarvatkar Male 30 Punjab National Bank
5 durga bai Female 52 Bank of Maharastra
6 SUREKHA Female 40 State Bank of India
7 SANTOSH Male 20 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 368573 dilepmarvatkar 24/05/2017~~05/06/2017~~13 12
2 652222 11/06/2017~~30/06/2017~~20 18
3 981078 16/08/2017~~29/08/2017~~14 12
4 1388933 17/01/2018~~30/01/2018~~14 12
5 1615876 09/03/2018~~22/03/2018~~14 12
6 90910 19/04/2018~~30/04/2018~~12 12
7 193510 21/05/2018~~02/06/2018~~13 12
8 335974 05/06/2018~~18/06/2018~~14 12
9 529669 23/06/2018~~05/07/2018~~13 12
10 643741 07/07/2018~~13/07/2018~~7 6
11 988358 22/10/2018~~27/10/2018~~6 6
12 1146983 16/11/2018~~22/11/2018~~7 6
13 1231469 04/12/2018~~09/12/2018~~6 6
14 1311668 15/12/2018~~20/12/2018~~6 6
15 1532560 06/01/2019~~11/01/2019~~6 6
16 1708139 22/01/2019~~28/01/2019~~7 6
17 1963324 23/02/2019~~28/02/2019~~6 6
18 47039 05/04/2019~~17/04/2019~~13 12
19 198634 21/04/2019~~03/05/2019~~13 12
20 342302 05/05/2019~~10/05/2019~~6 6
21 674478 29/05/2019~~03/06/2019~~6 6
22 795031 05/06/2019~~10/06/2019~~6 6
23 891275 11/06/2019~~16/06/2019~~6 6
24 988096 17/06/2019~~22/06/2019~~6 6
25 1059177 24/06/2019~~29/06/2019~~6 6
26 1112764 30/06/2019~~05/07/2019~~6 6
27 1143513 10/07/2019~~15/07/2019~~6 6
28 1158042 18/07/2019~~23/07/2019~~6 6
29 1321513 25/11/2019~~30/11/2019~~6 6
30 1448753 28/12/2019~~02/01/2020~~6 6
31 1473152 04/01/2020~~09/01/2020~~6 6
32 1588264 31/01/2020~~05/02/2020~~6 6
33 25829 26/04/2020~~01/05/2020~~6 6
34 73583 02/05/2020~~07/05/2020~~6 6
35 171971 09/05/2020~~14/05/2020~~6 6
36 315769 17/05/2020~~22/05/2020~~6 6
37 520683 26/05/2020~~31/05/2020~~6 6
38 530863 durga bai 26/05/2020~~31/05/2020~~6 6
39 665257 dilepmarvatkar 01/06/2020~~06/06/2020~~6 6
40 830800 08/06/2020~~13/06/2020~~6 6
41 861023 durga bai 09/06/2020~~14/06/2020~~6 6
42 1054520 19/06/2020~~24/06/2020~~6 6
43 1176436 29/06/2020~~10/07/2020~~12 12
44 1270210 17/07/2020~~28/07/2020~~12 12
45 1295396 29/07/2020~~09/08/2020~~12 12
46 1672109 dilepmarvatkar 11/10/2020~~16/10/2020~~6 6
47 32957 03/04/2021~~08/04/2021~~6 6
48 110772 09/04/2021~~14/04/2021~~6 6
49 174352 15/04/2021~~20/04/2021~~6 6
50 247795 21/04/2021~~26/04/2021~~6 6
51 350286 27/04/2021~~02/05/2021~~6 6
52 463073 03/05/2021~~08/05/2021~~6 6
53 584584 09/05/2021~~14/05/2021~~6 6
54 698662 15/05/2021~~20/05/2021~~6 6
55 784311 21/05/2021~~26/05/2021~~6 6
56 943775 27/05/2021~~01/06/2021~~6 6
57 1095130 03/06/2021~~08/06/2021~~6 6
58 1095422 SANTOSH 03/06/2021~~08/06/2021~~6 6
59 1095131 SUREKHA 03/06/2021~~08/06/2021~~6 6
60 1247309 dilepmarvatkar 09/06/2021~~14/06/2021~~6 6
61 1247311 SANTOSH 09/06/2021~~14/06/2021~~6 6
62 1247310 SUREKHA 09/06/2021~~14/06/2021~~6 6
63 139193 SANTOSH 09/04/2022~~14/04/2022~~6 6
64 187414 15/04/2022~~20/04/2022~~6 6
65 322149 25/04/2022~~30/04/2022~~6 6
66 496798 08/05/2022~~13/05/2022~~6 6
67 588391 15/05/2022~~20/05/2022~~6 6
68 697314 21/05/2022~~26/05/2022~~6 6
69 791851 27/05/2022~~01/06/2022~~6 6
70 1483967 11/10/2022~~16/10/2022~~6 6
71 1529896 18/10/2022~~24/10/2022~~7 6
72 2449716 28/02/2023~~05/03/2023~~6 6
73 2580913 dilepmarvatkar 22/03/2023~~27/03/2023~~6 6
74 479354 20/05/2023~~25/05/2023~~6 6
75 479355 SANTOSH 20/05/2023~~25/05/2023~~6 6
76 657253 02/06/2023~~07/06/2023~~6 6
77 1045922 04/07/2023~~09/07/2023~~6 6
78 1131174 20/08/2023~~25/08/2023~~6 6
79 1753217 SUREKHA 26/12/2023~~31/12/2023~~6 6
80 2246681 SANTOSH 05/03/2024~~10/03/2024~~6 6
81 25842 05/04/2024~~10/04/2024~~6 6
82 58944 11/04/2024~~16/04/2024~~6 6
83 90987 20/04/2024~~25/04/2024~~6 6
84 164128 30/04/2024~~05/05/2024~~6 6
85 236864 08/05/2024~~13/05/2024~~6 6
86 291312 14/05/2024~~19/05/2024~~6 6
87 663288 SUREKHA 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 368573 dilepmarvatkar 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
2 652222 11/06/2017~~30/06/2017~~20 18 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)
3 981078 16/08/2017~~29/08/2017~~14 12 SBM DASHRAT/DHANLAL BISEN (1738004022/RS/22012034363336)
4 1388933 17/01/2018~~30/01/2018~~14 12 DPR S ALIKR AM KE GHAR SE KAPURCHAND KE GHAR TAK C C ROAD AND NALI NIRMAN WORK (1738004022/RC/22012034351890)
5 1615876 09/03/2018~~22/03/2018~~14 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
6 90910 19/04/2018~~30/04/2018~~12 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
7 193510 21/05/2018~~02/06/2018~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
8 335974 05/06/2018~~18/06/2018~~14 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
9 529669 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
10 643741 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
11 988358 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
12 1146983 16/11/2018~~22/11/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
13 1231469 04/12/2018~~09/12/2018~~6 12 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
14 1311668 15/12/2018~~20/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
15 1532560 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
16 1708139 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
17 1963324 23/02/2019~~28/02/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
18 47039 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
19 198634 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
20 342302 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
21 674478 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
22 795031 05/06/2019~~10/06/2019~~6 6 MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798)
23 891275 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
24 988096 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN TULSIRAM/ BHEJAN (1738004022/IF/22012034473108)
25 1059177 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)
26 1112764 30/06/2019~~05/07/2019~~6 6 MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)
27 1143513 10/07/2019~~15/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
28 1158042 18/07/2019~~23/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
29 1321513 25/11/2019~~30/11/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
30 1448753 28/12/2019~~02/01/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
31 1473152 04/01/2020~~09/01/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433769 (1738004022/IF/IAY/2046866)
32 1588264 31/01/2020~~05/02/2020~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
33 25829 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
34 73583 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
35 171971 09/05/2020~~14/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
36 315769 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
37 520683 26/05/2020~~31/05/2020~~6 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953)
38 530863 durga bai 26/05/2020~~31/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449)
39 665257 dilepmarvatkar 01/06/2020~~06/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
40 830800 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
41 861023 durga bai 09/06/2020~~14/06/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449)
42 1054520 19/06/2020~~24/06/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449)
43 1176436 29/06/2020~~10/07/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449)
44 1270210 17/07/2020~~28/07/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449)
45 1295396 29/07/2020~~09/08/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449)
46 1672109 dilepmarvatkar 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
47 32957 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
48 110772 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
49 174352 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
50 247795 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
51 350286 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
52 463073 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
53 584584 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112)
54 698662 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
55 784311 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
56 943775 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
57 1095130 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
58 1095422 SANTOSH 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
59 1095131 SUREKHA 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
60 1247309 dilepmarvatkar 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
61 1247311 SANTOSH 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
62 1247310 SUREKHA 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
63 139193 SANTOSH 09/04/2022~~14/04/2022~~6 24 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
64 187414 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
65 322149 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
66 496798 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
67 588391 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
68 697314 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
69 791851 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
70 1483967 11/10/2022~~16/10/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
71 1529896 18/10/2022~~24/10/2022~~7 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
72 2449716 28/02/2023~~05/03/2023~~6 6 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
73 2580913 dilepmarvatkar 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
74 479354 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
75 479355 SANTOSH 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
76 657253 02/06/2023~~07/06/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
77 1045922 04/07/2023~~09/07/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
78 1131174 20/08/2023~~25/08/2023~~6 6 Vasudha vandan amrit vatika parckulesion tenk ke pas Plantion (1738004022/DP/22012034593991)
79 1753217 SUREKHA 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
80 2246681 SANTOSH 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
81 25842 05/04/2024~~10/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
82 58944 11/04/2024~~16/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
83 90987 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
84 164128 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
85 236864 08/05/2024~~13/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
86 291312 14/05/2024~~19/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
87 663288 SUREKHA 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 dilepmarvatkar 11/06/2017 6 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3102 1032 0
2 dilepmarvatkar 18/06/2017 12 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3103 2064 0
3 dilepmarvatkar 16/08/2017 12 SBM DASHRAT/DHANLAL BISEN (1738004022/RS/22012034363336) 5839 2064 0
4 dilepmarvatkar 17/01/2018 12 DPR S ALIKR AM KE GHAR SE KAPURCHAND KE GHAR TAK C C ROAD AND NALI NIRMAN WORK (1738004022/RC/22012034351890) 8949 2064 0
5 dilepmarvatkar 09/03/2018 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 10328 2064 0
Sub Total FY 1718 54 9288 0
6 dilepmarvatkar 19/04/2018 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 465 2088 0
7 dilepmarvatkar 21/05/2018 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 960 2088 0
8 dilepmarvatkar 05/06/2018 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 1789 2088 0
9 dilepmarvatkar 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
10 dilepmarvatkar 30/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 1044 0
11 dilepmarvatkar 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
12 dilepmarvatkar 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
13 dilepmarvatkar 16/11/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 6380 1044 0
14 dilepmarvatkar 04/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 6719 1044 0
15 dilepmarvatkar 15/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 7027 1044 0
16 dilepmarvatkar 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
17 dilepmarvatkar 22/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 8240 1044 0
18 dilepmarvatkar 23/02/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 9239 1044 0
Sub Total FY 1819 96 16704 0
19 dilepmarvatkar 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
20 dilepmarvatkar 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
21 dilepmarvatkar 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
22 dilepmarvatkar 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
23 dilepmarvatkar 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
24 dilepmarvatkar 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
25 dilepmarvatkar 10/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 4572 1056 0
26 dilepmarvatkar 17/06/2019 6 MED BHANDHAN TULSIRAM/ BHEJAN (1738004022/IF/22012034473108) 5068 1056 0
27 dilepmarvatkar 24/06/2019 6 MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126) 5490 1056 0
28 dilepmarvatkar 30/06/2019 2 MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126) 5783 352 0
29 dilepmarvatkar 10/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5888 1056 0
30 dilepmarvatkar 18/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5985 1056 0
31 dilepmarvatkar 25/11/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 8739 1056 0
32 dilepmarvatkar 28/12/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 10230 1056 0
33 dilepmarvatkar 04/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433769 (1738004022/IF/IAY/2046866) 10503 1056 0
34 dilepmarvatkar 31/01/2020 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 11390 1056 0
Sub Total FY 1920 91 16016 0
35 dilepmarvatkar 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
36 dilepmarvatkar 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
37 dilepmarvatkar 09/05/2020 4 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 997 760 0
38 dilepmarvatkar 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
39 dilepmarvatkar 26/05/2020 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953) 2710 1140 0
40 durga bai 26/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449) 2813 1140 0
41 dilepmarvatkar 01/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 3661 1140 0
42 dilepmarvatkar 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
43 durga bai 09/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449) 4581 1140 0
44 durga bai 19/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449) 5372 1140 0
45 durga bai 29/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449) 6088 2280 0
46 durga bai 17/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449) 7130 2280 0
47 durga bai 29/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3766224 (1738004022/IF/IAY/2473449) 7668 2280 0
48 dilepmarvatkar 11/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 1140 0
Sub Total FY 2021 100 19000 0
49 dilepmarvatkar 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
50 dilepmarvatkar 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
51 dilepmarvatkar 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
52 dilepmarvatkar 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
53 dilepmarvatkar 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
54 dilepmarvatkar 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
55 dilepmarvatkar 09/05/2021 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112) 3737 1158 0
56 dilepmarvatkar 15/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4442 1158 0
57 dilepmarvatkar 21/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4943 1158 0
58 dilepmarvatkar 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
59 dilepmarvatkar 03/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 6628 1158 0
60 SANTOSH 03/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 6628 1158 0
61 SUREKHA 03/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 6628 1158 0
62 dilepmarvatkar 09/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 7326 1158 0
63 SANTOSH 09/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 7326 1158 0
64 SUREKHA 09/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 7326 1158 0
Sub Total FY 2122 96 18528 0
65 SANTOSH 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3088 1224 0
66 SANTOSH 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
67 SANTOSH 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
68 SANTOSH 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
69 SANTOSH 15/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 7644 1224 0
70 SANTOSH 21/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 8658 1224 0
71 SANTOSH 27/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 10009 1224 0
72 SANTOSH 11/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23089 1224 0
73 dilepmarvatkar 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37368 1224 0
Sub Total FY 2223 54 11016 0
74 dilepmarvatkar 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4734 1326 0
75 SANTOSH 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4734 1326 0
76 SANTOSH 02/06/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 6234 1326 0
77 SANTOSH 04/07/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 9563 1326 0
78 SANTOSH 20/08/2023 5 Vasudha vandan amrit vatika parckulesion tenk ke pas Plantion (1738004022/DP/22012034593991) 10800 1105 0
79 SUREKHA 26/12/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17074 1326 0
80 SANTOSH 05/03/2024 4 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22700 884 0
Sub Total FY 2324 39 8619 0
81 SANTOSH 05/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 235 1458 0
82 SANTOSH 11/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 631 1458 0
83 SANTOSH 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 934 1458 0
84 SANTOSH 30/04/2024 5 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1717 1215 0
85 SANTOSH 08/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 2526 1458 0
86 SANTOSH 14/05/2024 1 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 3123 243 0
87 SUREKHA 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6944 1458 0
Sub Total FY 2425 36 8748 0