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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/210 Family Id: 210
Name of Head of Household: KOMENDRA
Name of Father/Husband: SHUKHLAL
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 210
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMENDRA Male 35 State Bank of India
2 MAMTA Female 30 Punjab National 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 584499 KOMENDRA 23/05/2019~~28/05/2019~~6 6
2 680282 29/05/2019~~03/06/2019~~6 6
3 891417 11/06/2019~~16/06/2019~~6 6
4 891418 MAMTA 11/06/2019~~16/06/2019~~6 6
5 988729 KOMENDRA 17/06/2019~~22/06/2019~~6 6
6 988730 MAMTA 17/06/2019~~22/06/2019~~6 6
7 1077921 KOMENDRA 25/06/2019~~30/06/2019~~6 6
8 1077922 MAMTA 25/06/2019~~30/06/2019~~6 6
9 1112211 KOMENDRA 01/07/2019~~06/07/2019~~6 6
10 1112212 MAMTA 01/07/2019~~06/07/2019~~6 6
11 1448072 KOMENDRA 28/12/2019~~02/01/2020~~6 6
12 1448073 MAMTA 28/12/2019~~02/01/2020~~6 6
13 39943 KOMENDRA 29/04/2020~~04/05/2020~~6 6
14 39944 MAMTA 29/04/2020~~04/05/2020~~6 6
15 204796 KOMENDRA 11/05/2020~~16/05/2020~~6 6
16 204797 MAMTA 11/05/2020~~16/05/2020~~6 6
17 312309 KOMENDRA 17/05/2020~~22/05/2020~~6 6
18 312310 MAMTA 17/05/2020~~22/05/2020~~6 6
19 452636 KOMENDRA 23/05/2020~~28/05/2020~~6 6
20 452637 MAMTA 23/05/2020~~28/05/2020~~6 6
21 574413 KOMENDRA 29/05/2020~~03/06/2020~~6 6
22 574414 MAMTA 29/05/2020~~03/06/2020~~6 6
23 750497 KOMENDRA 05/06/2020~~10/06/2020~~6 6
24 750498 MAMTA 05/06/2020~~10/06/2020~~6 6
25 909757 KOMENDRA 11/06/2020~~16/06/2020~~6 6
26 917641 MAMTA 13/06/2020~~16/06/2020~~4 4
27 1050314 KOMENDRA 19/06/2020~~24/06/2020~~6 6
28 1128735 25/06/2020~~30/06/2020~~6 6
29 1128736 MAMTA 25/06/2020~~30/06/2020~~6 6
30 105177 09/04/2021~~14/04/2021~~6 6
31 468751 KOMENDRA 03/05/2021~~08/05/2021~~6 6
32 468752 MAMTA 03/05/2021~~08/05/2021~~6 6
33 591315 KOMENDRA 09/05/2021~~14/05/2021~~6 6
34 591316 MAMTA 09/05/2021~~14/05/2021~~6 6
35 675405 KOMENDRA 15/05/2021~~20/05/2021~~6 6
36 675406 MAMTA 15/05/2021~~20/05/2021~~6 6
37 784409 KOMENDRA 21/05/2021~~26/05/2021~~6 6
38 784410 MAMTA 21/05/2021~~26/05/2021~~6 6
39 938200 KOMENDRA 27/05/2021~~01/06/2021~~6 6
40 938201 MAMTA 27/05/2021~~01/06/2021~~6 6
41 1045002 KOMENDRA 03/06/2021~~08/06/2021~~6 6
42 1045003 MAMTA 03/06/2021~~08/06/2021~~6 6
43 1239774 KOMENDRA 09/06/2021~~14/06/2021~~6 6
44 1239775 MAMTA 09/06/2021~~14/06/2021~~6 6
45 1400707 KOMENDRA 17/06/2021~~22/06/2021~~6 6
46 75810 05/04/2022~~09/04/2022~~5 5
47 75811 MAMTA 05/04/2022~~09/04/2022~~5 5
48 186521 KOMENDRA 14/04/2022~~19/04/2022~~6 6
49 186522 MAMTA 14/04/2022~~19/04/2022~~6 6
50 261728 KOMENDRA 20/04/2022~~25/04/2022~~6 6
51 261729 MAMTA 20/04/2022~~25/04/2022~~6 6
52 330611 KOMENDRA 27/04/2022~~02/05/2022~~6 6
53 330612 MAMTA 27/04/2022~~02/05/2022~~6 6
54 497592 KOMENDRA 08/05/2022~~13/05/2022~~6 6
55 497593 MAMTA 08/05/2022~~13/05/2022~~6 6
56 588649 KOMENDRA 15/05/2022~~20/05/2022~~6 6
57 588650 MAMTA 15/05/2022~~20/05/2022~~6 6
58 697397 KOMENDRA 21/05/2022~~26/05/2022~~6 6
59 697398 MAMTA 21/05/2022~~26/05/2022~~6 6
60 792000 KOMENDRA 27/05/2022~~01/06/2022~~6 6
61 792001 MAMTA 27/05/2022~~01/06/2022~~6 6
62 1065751 KOMENDRA 19/06/2022~~24/06/2022~~6 6
63 395515 14/05/2023~~19/05/2023~~6 6
64 395516 MAMTA 14/05/2023~~19/05/2023~~6 6
65 479853 KOMENDRA 20/05/2023~~25/05/2023~~6 6
66 479854 MAMTA 20/05/2023~~25/05/2023~~6 6
67 848218 KOMENDRA 14/06/2023~~19/06/2023~~6 6
68 848219 MAMTA 14/06/2023~~19/06/2023~~6 6
69 931199 KOMENDRA 20/06/2023~~25/06/2023~~6 6
70 931200 MAMTA 20/06/2023~~25/06/2023~~6 6
71 1038328 KOMENDRA 02/07/2023~~07/07/2023~~6 6
72 1038329 MAMTA 02/07/2023~~07/07/2023~~6 6
73 1121191 KOMENDRA 12/08/2023~~17/08/2023~~6 6
74 1121192 MAMTA 12/08/2023~~17/08/2023~~6 6
75 1154004 KOMENDRA 05/09/2023~~10/09/2023~~6 6
76 1154005 MAMTA 05/09/2023~~10/09/2023~~6 6
77 1164081 KOMENDRA 11/09/2023~~16/09/2023~~6 6
78 1223442 29/09/2023~~04/10/2023~~6 6
79 58106 11/04/2024~~16/04/2024~~6 6
80 58107 MAMTA 11/04/2024~~16/04/2024~~6 6
81 237544 KOMENDRA 08/05/2024~~13/05/2024~~6 6
82 237545 MAMTA 08/05/2024~~13/05/2024~~6 6
83 290114 KOMENDRA 14/05/2024~~19/05/2024~~6 6
84 290115 MAMTA 14/05/2024~~19/05/2024~~6 6
85 715041 KOMENDRA 26/06/2024~~01/07/2024~~6 6
86 715042 MAMTA 26/06/2024~~01/07/2024~~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 584499 KOMENDRA 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
2 680282 29/05/2019~~03/06/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
3 891417 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
4 891418 MAMTA 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
5 988729 KOMENDRA 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
6 988730 MAMTA 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
7 1077921 KOMENDRA 25/06/2019~~30/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
8 1077922 MAMTA 25/06/2019~~30/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
9 1112211 KOMENDRA 01/07/2019~~06/07/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
10 1112212 MAMTA 01/07/2019~~06/07/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
11 1448072 KOMENDRA 28/12/2019~~02/01/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
12 1448073 MAMTA 28/12/2019~~02/01/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
13 39943 KOMENDRA 29/04/2020~~04/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
14 39944 MAMTA 29/04/2020~~04/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
15 204796 KOMENDRA 11/05/2020~~16/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
16 204797 MAMTA 11/05/2020~~16/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
17 312309 KOMENDRA 17/05/2020~~22/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
18 312310 MAMTA 17/05/2020~~22/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
19 452636 KOMENDRA 23/05/2020~~28/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
20 452637 MAMTA 23/05/2020~~28/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
21 574413 KOMENDRA 29/05/2020~~03/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
22 574414 MAMTA 29/05/2020~~03/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
23 750497 KOMENDRA 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
24 750498 MAMTA 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
25 909757 KOMENDRA 11/06/2020~~16/06/2020~~6 6 MEDBANDHAN WORK NARESH/DUKRU MARASKOLE (1738004022/IF/22012034554834)
26 917641 MAMTA 13/06/2020~~16/06/2020~~4 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
27 1050314 KOMENDRA 19/06/2020~~24/06/2020~~6 6 MEDBANDHAN WORK NARESH/DUKRU MARASKOLE (1738004022/IF/22012034554834)
28 1128735 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
29 1128736 MAMTA 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
30 105177 09/04/2021~~14/04/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
31 468751 KOMENDRA 03/05/2021~~08/05/2021~~6 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403)
32 468752 MAMTA 03/05/2021~~08/05/2021~~6 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403)
33 591315 KOMENDRA 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403)
34 591316 MAMTA 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403)
35 675405 KOMENDRA 15/05/2021~~20/05/2021~~6 12 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403)
36 675406 MAMTA 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403)
37 784409 KOMENDRA 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
38 784410 MAMTA 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
39 938200 KOMENDRA 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314)
40 938201 MAMTA 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314)
41 1045002 KOMENDRA 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314)
42 1045003 MAMTA 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314)
43 1239774 KOMENDRA 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314)
44 1239775 MAMTA 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314)
45 1400707 KOMENDRA 17/06/2021~~22/06/2021~~6 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757)
46 75810 05/04/2022~~09/04/2022~~5 35 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040)
47 75811 MAMTA 05/04/2022~~09/04/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040)
48 186521 KOMENDRA 14/04/2022~~19/04/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
49 186522 MAMTA 14/04/2022~~19/04/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
50 261728 KOMENDRA 20/04/2022~~25/04/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
51 261729 MAMTA 20/04/2022~~25/04/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
52 330611 KOMENDRA 27/04/2022~~02/05/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
53 330612 MAMTA 27/04/2022~~02/05/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
54 497592 KOMENDRA 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
55 497593 MAMTA 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
56 588649 KOMENDRA 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
57 588650 MAMTA 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
58 697397 KOMENDRA 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
59 697398 MAMTA 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
60 792000 KOMENDRA 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
61 792001 MAMTA 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
62 1065751 KOMENDRA 19/06/2022~~24/06/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
63 395515 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
64 395516 MAMTA 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
65 479853 KOMENDRA 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
66 479854 MAMTA 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
67 848218 KOMENDRA 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
68 848219 MAMTA 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
69 931199 KOMENDRA 20/06/2023~~25/06/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
70 931200 MAMTA 20/06/2023~~25/06/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
71 1038328 KOMENDRA 02/07/2023~~07/07/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
72 1038329 MAMTA 02/07/2023~~07/07/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
73 1121191 KOMENDRA 12/08/2023~~17/08/2023~~6 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251)
74 1121192 MAMTA 12/08/2023~~17/08/2023~~6 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251)
75 1154004 KOMENDRA 05/09/2023~~10/09/2023~~6 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251)
76 1154005 MAMTA 05/09/2023~~10/09/2023~~6 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251)
77 1164081 KOMENDRA 11/09/2023~~16/09/2023~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
78 1223442 29/09/2023~~04/10/2023~~6 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251)
79 58106 11/04/2024~~16/04/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
80 58107 MAMTA 11/04/2024~~16/04/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
81 237544 KOMENDRA 08/05/2024~~13/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
82 237545 MAMTA 08/05/2024~~13/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
83 290114 KOMENDRA 14/05/2024~~19/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
84 290115 MAMTA 14/05/2024~~19/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
85 715041 KOMENDRA 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
86 715042 MAMTA 26/06/2024~~01/07/2024~~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 KOMENDRA 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
2 KOMENDRA 29/05/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3562 1056 0
3 KOMENDRA 10/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 4572 1056 0
4 MAMTA 11/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 4572 1056 0
5 KOMENDRA 17/06/2019 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111) 5067 1056 0
6 MAMTA 17/06/2019 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111) 5067 1056 0
7 KOMENDRA 25/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 5557 1056 0
8 MAMTA 25/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 5557 1056 0
9 KOMENDRA 01/07/2019 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111) 5782 1056 0
10 MAMTA 01/07/2019 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111) 5782 1056 0
11 KOMENDRA 28/12/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 10229 1056 0
12 MAMTA 28/12/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 10229 1056 0
Sub Total FY 1920 71 12496 0
13 KOMENDRA 29/04/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 382 1140 0
14 MAMTA 29/04/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 382 1140 0
15 KOMENDRA 11/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 1089 1140 0
16 MAMTA 11/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 1089 1140 0
17 KOMENDRA 17/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 1623 1140 0
18 MAMTA 17/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 1623 1140 0
19 KOMENDRA 23/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 2254 1140 0
20 MAMTA 23/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 2254 1140 0
21 KOMENDRA 29/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 3294 1140 0
22 MAMTA 29/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 3294 1140 0
23 KOMENDRA 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
24 MAMTA 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
25 KOMENDRA 11/06/2020 6 MEDBANDHAN WORK NARESH/DUKRU MARASKOLE (1738004022/IF/22012034554834) 4789 1140 0
26 MAMTA 13/06/2020 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 4806 760 0
27 KOMENDRA 19/06/2020 6 MEDBANDHAN WORK NARESH/DUKRU MARASKOLE (1738004022/IF/22012034554834) 5368 1140 0
28 KOMENDRA 25/06/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 5830 1140 0
29 MAMTA 25/06/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 5830 1140 0
Sub Total FY 2021 100 19000 0
30 MAMTA 09/04/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 688 1158 0
31 KOMENDRA 03/05/2021 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403) 3020 1158 0
32 MAMTA 03/05/2021 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403) 3020 1158 0
33 KOMENDRA 09/05/2021 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403) 3733 1158 0
34 MAMTA 09/05/2021 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403) 3733 1158 0
35 KOMENDRA 15/05/2021 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403) 4279 1158 0
36 MAMTA 15/05/2021 6 MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403) 4279 1158 0
37 KOMENDRA 21/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4943 1158 0
38 MAMTA 21/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4943 1158 0
39 KOMENDRA 27/05/2021 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314) 5927 1158 0
40 MAMTA 27/05/2021 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314) 5927 1158 0
41 KOMENDRA 03/06/2021 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314) 6326 1158 0
42 MAMTA 03/06/2021 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314) 6326 1158 0
43 KOMENDRA 09/06/2021 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314) 7314 1158 0
44 MAMTA 09/06/2021 6 MEDBANDHAN NARESH/UMED (1738004022/IF/22012034721314) 7314 1158 0
45 KOMENDRA 17/06/2021 6 MED BANDHAN DASHARAM/JUGRAM (1738004022/IF/22012034739757) 8262 1158 0
Sub Total FY 2122 96 18528 0
46 KOMENDRA 06/04/2022 4 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040) 1887 816 0
47 MAMTA 06/04/2022 4 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040) 1887 816 0
48 KOMENDRA 14/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 3666 1224 0
49 MAMTA 14/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 3666 1224 0
50 KOMENDRA 20/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 4344 1224 0
51 MAMTA 20/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 4344 1224 0
52 KOMENDRA 27/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 5218 1224 0
53 MAMTA 27/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 5218 1224 0
54 KOMENDRA 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
55 MAMTA 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
56 KOMENDRA 15/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 7644 1224 0
57 MAMTA 15/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 7644 1224 0
58 KOMENDRA 21/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 8658 1224 0
59 MAMTA 21/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 8658 1224 0
60 KOMENDRA 27/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 10010 1224 0
61 MAMTA 27/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 10010 1224 0
62 KOMENDRA 19/06/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 13323 1224 0
Sub Total FY 2223 98 19992 0
63 KOMENDRA 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3957 1326 0
64 MAMTA 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3957 1326 0
65 KOMENDRA 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4735 1326 0
66 MAMTA 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4735 1326 0
67 KOMENDRA 14/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 7578 1326 0
68 MAMTA 14/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 7578 1326 0
69 KOMENDRA 20/06/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 8350 1326 0
70 MAMTA 20/06/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 8350 1326 0
71 KOMENDRA 02/07/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 9486 1326 0
72 MAMTA 02/07/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 9486 1326 0
73 KOMENDRA 12/08/2023 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251) 10623 1326 0
74 MAMTA 12/08/2023 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251) 10623 1326 0
75 KOMENDRA 05/09/2023 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251) 11125 1326 0
76 MAMTA 05/09/2023 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251) 11125 1326 0
77 KOMENDRA 11/09/2023 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 11264 1326 0
78 KOMENDRA 29/09/2023 6 नंदन फलौदन सुखमन / सुखराम (1738004022/IF/22012035133251) 11830 1326 0
Sub Total FY 2324 96 21216 0
79 KOMENDRA 11/04/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 622 1458 0
80 MAMTA 11/04/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 622 1458 0
81 KOMENDRA 08/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 2538 1458 0
82 MAMTA 08/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 2539 1458 0
83 KOMENDRA 14/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3080 1458 0
84 MAMTA 14/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3080 1458 0
85 KOMENDRA 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7608 1458 0
86 MAMTA 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7609 1458 0
Sub Total FY 2425 48 11664 0