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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/181 Family Id: 181
Name of Head of Household: धनसिंह/प्रेमसिंह
Name of Father/Husband: थ्ानसिह
Category: SC
Date of Registration: 2/20/2006
Address: 37
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनसिंह Male 29 Central Bank Of India
2 गंगोत्री बाई Female 25
3 बिसरो बाई Female 49
4 थानसिंह Male 23
5 सरला Female 25
6 SURESH Male 25 State Bank of India
7 JITENDRA Male 18 State Bank of India
8 Ganesiya dumketi Female 23
9 रंजना धुमकेती Female 21 Fino Payments Bank Ltd


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 22978 JITENDRA 02/04/2017~~16/04/2017~~15 14
2 22977 SURESH 02/04/2017~~16/04/2017~~15 14
3 22975 थानसिंह 02/04/2017~~16/04/2017~~15 14
4 22973 धनसिंह 02/04/2017~~16/04/2017~~15 14
5 22974 बिसरो बाई 02/04/2017~~16/04/2017~~15 14
6 22976 सरला 02/04/2017~~16/04/2017~~15 14
7 575910 JITENDRA 20/06/2017~~03/07/2017~~14 12
8 575909 धनसिंह 20/06/2017~~03/07/2017~~14 12
9 745186 JITENDRA 14/08/2018~~21/08/2018~~8 7
10 784547 06/09/2018~~21/09/2018~~16 14
11 784546 SURESH 06/09/2018~~21/09/2018~~16 14
12 784545 धनसिंह 06/09/2018~~21/09/2018~~16 14
13 974964 SURESH 10/10/2018~~25/10/2018~~16 14
14 984599 धनसिंह 10/10/2018~~25/10/2018~~16 14
15 1112791 JITENDRA 25/10/2018~~01/11/2018~~8 7
16 1892655 SURESH 16/03/2019~~29/03/2019~~14 12
17 1892654 धनसिंह 16/03/2019~~29/03/2019~~14 12
18 43371 JITENDRA 08/04/2019~~14/04/2019~~7 6
19 43370 SURESH 08/04/2019~~14/04/2019~~7 6
20 43369 धनसिंह 08/04/2019~~14/04/2019~~7 6
21 108415 SURESH 17/04/2019~~30/04/2019~~14 12
22 108414 धनसिंह 17/04/2019~~30/04/2019~~14 12
23 301880 SURESH 06/05/2019~~19/05/2019~~14 12
24 301879 धनसिंह 06/05/2019~~19/05/2019~~14 12
25 440324 SURESH 20/05/2019~~02/06/2019~~14 12
26 440323 धनसिंह 20/05/2019~~02/06/2019~~14 12
27 1590331 JITENDRA 23/09/2020~~29/09/2020~~7 6
28 1590330 SURESH 23/09/2020~~29/09/2020~~7 6
29 1590329 धनसिंह 23/09/2020~~29/09/2020~~7 6
30 2642878 SURESH 24/01/2021~~30/01/2021~~7 6
31 2856872 21/02/2021~~27/02/2021~~7 6
32 2856871 धनसिंह 21/02/2021~~27/02/2021~~7 6
33 2932322 JITENDRA 03/03/2021~~16/03/2021~~14 12
34 2932321 SURESH 03/03/2021~~16/03/2021~~14 12
35 2932320 धनसिंह 03/03/2021~~16/03/2021~~14 12
36 179901 JITENDRA 19/04/2021~~25/04/2021~~7 6
37 179900 SURESH 19/04/2021~~25/04/2021~~7 6
38 179899 धनसिंह 19/04/2021~~25/04/2021~~7 6
39 249153 JITENDRA 26/04/2021~~02/05/2021~~7 6
40 249152 SURESH 26/04/2021~~02/05/2021~~7 6
41 249151 धनसिंह 26/04/2021~~02/05/2021~~7 6
42 331088 JITENDRA 04/05/2021~~10/05/2021~~7 6
43 331087 SURESH 04/05/2021~~10/05/2021~~7 6
44 331086 धनसिंह 04/05/2021~~10/05/2021~~7 6
45 800368 JITENDRA 08/06/2021~~14/06/2021~~7 6
46 800367 SURESH 08/06/2021~~14/06/2021~~7 6
47 800366 धनसिंह 08/06/2021~~14/06/2021~~7 6
48 1057817 SURESH 02/07/2021~~08/07/2021~~7 6
49 1057816 धनसिंह 02/07/2021~~08/07/2021~~7 6
50 753457 Ganesiya dumketi 12/06/2022~~18/06/2022~~7 6
51 753456 JITENDRA 12/06/2022~~18/06/2022~~7 6
52 753455 SURESH 12/06/2022~~18/06/2022~~7 6
53 753454 धनसिंह 12/06/2022~~18/06/2022~~7 6
54 881583 SURESH 09/07/2022~~16/07/2022~~8 7
55 881582 धनसिंह 09/07/2022~~16/07/2022~~8 7
56 883812 JITENDRA 17/07/2022~~30/07/2022~~14 12
57 883811 धनसिंह 17/07/2022~~30/07/2022~~14 12
58 922276 SURESH 27/07/2022~~02/08/2022~~7 6
59 1527686 JITENDRA 20/12/2022~~26/12/2022~~7 6
60 1527685 धनसिंह 20/12/2022~~26/12/2022~~7 6
61 1575981 JITENDRA 27/12/2022~~02/01/2023~~7 6
62 1575980 धनसिंह 27/12/2022~~02/01/2023~~7 6
63 1575982 रंजना धुमकेती 27/12/2022~~02/01/2023~~7 6
64 1645742 JITENDRA 07/01/2023~~13/01/2023~~7 6
65 1645741 धनसिंह 07/01/2023~~13/01/2023~~7 6
66 1748175 21/01/2023~~27/01/2023~~7 6
67 1872041 14/02/2023~~20/02/2023~~7 6
68 1872050 रंजना धुमकेती 14/02/2023~~20/02/2023~~7 6
69 1944415 Ganesiya dumketi 14/03/2023~~20/03/2023~~7 6
70 1944414 JITENDRA 14/03/2023~~20/03/2023~~7 6
71 1944412 धनसिंह 14/03/2023~~20/03/2023~~7 6
72 1944416 रंजना धुमकेती 14/03/2023~~20/03/2023~~7 6
73 2859 JITENDRA 04/04/2023~~10/04/2023~~7 6
74 12611 11/04/2023~~17/04/2023~~7 6
75 12610 धनसिंह 11/04/2023~~17/04/2023~~7 6
76 25890 JITENDRA 18/04/2023~~24/04/2023~~7 6
77 420904 धनसिंह 09/06/2023~~15/06/2023~~7 6
78 511513 16/06/2023~~22/06/2023~~7 6
79 602589 JITENDRA 24/06/2023~~30/06/2023~~7 6
80 602609 धनसिंह 24/06/2023~~30/06/2023~~7 6
81 1624789 SURESH 03/02/2024~~09/02/2024~~7 6
82 1624716 धनसिंह 03/02/2024~~09/02/2024~~7 6
83 1682403 JITENDRA 12/02/2024~~18/02/2024~~7 6
84 1682404 रंजना धुमकेती 12/02/2024~~18/02/2024~~7 6
85 1762183 JITENDRA 24/02/2024~~01/03/2024~~7 7
86 1798162 03/03/2024~~05/03/2024~~3 3
87 226040 SURESH 24/05/2024~~27/05/2024~~4 4
88 226039 धनसिंह 24/05/2024~~06/06/2024~~14 14

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 22978 JITENDRA 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
2 22977 SURESH 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
3 22975 थानसिंह 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
4 22973 धनसिंह 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
5 22974 बिसरो बाई 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
6 22976 सरला 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
7 575910 JITENDRA 20/06/2017~~03/07/2017~~14 12 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444)
8 575909 धनसिंह 20/06/2017~~03/07/2017~~14 12 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444)
9 745186 JITENDRA 14/08/2018~~21/08/2018~~8 7 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672)
10 784547 06/09/2018~~21/09/2018~~16 14 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672)
11 784546 SURESH 06/09/2018~~21/09/2018~~16 14 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672)
12 784545 धनसिंह 06/09/2018~~21/09/2018~~16 14 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672)
13 974964 SURESH 10/10/2018~~25/10/2018~~16 14 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
14 984599 धनसिंह 10/10/2018~~25/10/2018~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
15 1112791 JITENDRA 25/10/2018~~01/11/2018~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2830194 (1735005016/IF/IAY/1882711)
16 1892655 SURESH 16/03/2019~~29/03/2019~~14 12 MEDH BANDHAN NIRMAN KARYA GOPAL/CHHTAR SINGH (1735005016/IF/22012034470892)
17 1892654 धनसिंह 16/03/2019~~29/03/2019~~14 12 MEDH BANDHAN NIRMAN KARYA GOPAL/CHHTAR SINGH (1735005016/IF/22012034470892)
18 43371 JITENDRA 08/04/2019~~14/04/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672)
19 43370 SURESH 08/04/2019~~14/04/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672)
20 43369 धनसिंह 08/04/2019~~14/04/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672)
21 108415 SURESH 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
22 108414 धनसिंह 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
23 301880 SURESH 06/05/2019~~19/05/2019~~14 12 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
24 301879 धनसिंह 06/05/2019~~19/05/2019~~14 12 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
25 440324 SURESH 20/05/2019~~02/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
26 440323 धनसिंह 20/05/2019~~02/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
27 1590331 JITENDRA 23/09/2020~~29/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
28 1590330 SURESH 23/09/2020~~29/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
29 1590329 धनसिंह 23/09/2020~~29/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
30 2642878 SURESH 24/01/2021~~30/01/2021~~7 6 padat bhumee nirman kary ved singh dhumketi/bhngee lal bariha (1735005016/IF/22012034641465)
31 2856872 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
32 2856871 धनसिंह 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
33 2932322 JITENDRA 03/03/2021~~16/03/2021~~14 12 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
34 2932321 SURESH 03/03/2021~~16/03/2021~~14 12 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
35 2932320 धनसिंह 03/03/2021~~16/03/2021~~14 12 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
36 179901 JITENDRA 19/04/2021~~25/04/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
37 179900 SURESH 19/04/2021~~25/04/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
38 179899 धनसिंह 19/04/2021~~25/04/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
39 249153 JITENDRA 26/04/2021~~02/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
40 249152 SURESH 26/04/2021~~02/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
41 249151 धनसिंह 26/04/2021~~02/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
42 331088 JITENDRA 04/05/2021~~10/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
43 331087 SURESH 04/05/2021~~10/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
44 331086 धनसिंह 04/05/2021~~10/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
45 800368 JITENDRA 08/06/2021~~14/06/2021~~7 6 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101)
46 800367 SURESH 08/06/2021~~14/06/2021~~7 6 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101)
47 800366 धनसिंह 08/06/2021~~14/06/2021~~7 6 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101)
48 1057817 SURESH 02/07/2021~~08/07/2021~~7 6 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101)
49 1057816 धनसिंह 02/07/2021~~08/07/2021~~7 6 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101)
50 753457 Ganesiya dumketi 12/06/2022~~18/06/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
51 753456 JITENDRA 12/06/2022~~18/06/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
52 753455 SURESH 12/06/2022~~18/06/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
53 753454 धनसिंह 12/06/2022~~18/06/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
54 881583 SURESH 09/07/2022~~16/07/2022~~8 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
55 881582 धनसिंह 09/07/2022~~16/07/2022~~8 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829)
56 883812 JITENDRA 17/07/2022~~30/07/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA WARD NO 20 RATAN BAIGA KE GHAR KE PAS UMARIYA (1735005008/WC/22012034619867)
57 883811 धनसिंह 17/07/2022~~30/07/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA WARD NO 20 RATAN BAIGA KE GHAR KE PAS UMARIYA (1735005008/WC/22012034619867)
58 922276 SURESH 27/07/2022~~02/08/2022~~7 6 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895)
59 1527686 JITENDRA 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
60 1527685 धनसिंह 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
61 1575981 JITENDRA 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
62 1575980 धनसिंह 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
63 1575982 रंजना धुमकेती 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
64 1645742 JITENDRA 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
65 1645741 धनसिंह 07/01/2023~~13/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
66 1748175 21/01/2023~~27/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
67 1872041 14/02/2023~~20/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127144324 (1735005016/IF/IAY/3753927)
68 2859 JITENDRA 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
69 12611 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
70 12610 धनसिंह 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
71 25890 JITENDRA 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
72 420904 धनसिंह 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
73 511513 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
74 602589 JITENDRA 24/06/2023~~30/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
75 602609 धनसिंह 24/06/2023~~30/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
76 1624789 SURESH 03/02/2024~~09/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
77 1624716 धनसिंह 03/02/2024~~09/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
78 1682403 JITENDRA 12/02/2024~~18/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
79 1682404 रंजना धुमकेती 12/02/2024~~18/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
80 1762183 JITENDRA 24/02/2024~~01/03/2024~~7 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
81 1798162 03/03/2024~~05/03/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
82 226040 SURESH 24/05/2024~~27/05/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127144324 (1735005016/IF/IAY/3753927)
83 226039 धनसिंह 24/05/2024~~06/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127144324 (1735005016/IF/IAY/3753927)

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 JITENDRA 06/09/2018 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672) 13694 1044 0
2 SURESH 06/09/2018 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672) 13694 1044 0
3 धनसिंह 06/09/2018 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672) 13694 1044 0
4 SURESH 13/09/2018 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672) 13695 1044 0
5 धनसिंह 13/09/2018 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672) 13695 1044 0
6 SURESH 10/10/2018 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 17647 780 0
7 धनसिंह 10/10/2018 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 17899 804 0
8 SURESH 17/10/2018 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 17649 768 0
9 धनसिंह 18/10/2018 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 18620 804 0
10 JITENDRA 25/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2830194 (1735005016/IF/IAY/1882711) 19272 1044 0
11 SURESH 16/03/2019 11 MEDH BANDHAN NIRMAN KARYA GOPAL/CHHTAR SINGH (1735005016/IF/22012034470892) 29825 1650 0
12 धनसिंह 16/03/2019 11 MEDH BANDHAN NIRMAN KARYA GOPAL/CHHTAR SINGH (1735005016/IF/22012034470892) 29825 1650 0
Sub Total FY 1819 82 12720 0
13 JITENDRA 08/04/2019 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672) 638 1044 0
14 SURESH 08/04/2019 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672) 638 1044 0
15 धनसिंह 08/04/2019 6 Construction of IAY House -IAY REG. NO. MP1351543 (1735005016/IF/IAY/423672) 638 1044 0
16 SURESH 17/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1884 900 0
17 धनसिंह 17/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1884 900 0
18 SURESH 24/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1885 900 0
19 धनसिंह 24/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1885 900 0
20 SURESH 06/05/2019 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 4301 900 0
21 धनसिंह 06/05/2019 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 4301 900 0
22 SURESH 13/05/2019 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 4306 900 0
23 धनसिंह 13/05/2019 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 4306 900 0
24 SURESH 20/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5570 900 0
25 धनसिंह 20/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5570 900 0
26 SURESH 27/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5571 1050 0
27 धनसिंह 27/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5571 1050 0
Sub Total FY 1920 92 14232 0
28 JITENDRA 23/09/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 22438 1330 0
29 SURESH 23/09/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 22438 1330 0
30 धनसिंह 23/09/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 22438 1330 0
Sub Total FY 2021 21 3990 0
31 JITENDRA 19/04/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 2158 1330 0
32 SURESH 19/04/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 2158 1330 0
33 धनसिंह 19/04/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 2158 1330 0
34 JITENDRA 26/04/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 2819 1330 0
35 SURESH 26/04/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 2819 1330 0
36 धनसिंह 26/04/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 2819 1330 0
37 JITENDRA 04/05/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 3659 1260 0
38 SURESH 04/05/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 3659 1260 0
39 धनसिंह 04/05/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 3659 1260 0
40 JITENDRA 08/06/2021 7 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101) 9345 1260 0
41 SURESH 08/06/2021 7 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101) 9345 1260 0
42 धनसिंह 08/06/2021 7 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101) 9345 1260 0
43 SURESH 02/07/2021 7 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101) 13362 1260 0
44 धनसिंह 02/07/2021 7 medh bandhn nirman kary sukvaro bai / bhadhe (bariha) (1735005016/IF/22012034740101) 13362 1260 0
Sub Total FY 2122 98 18060 0
45 SURESH 09/07/2022 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 23747 1400 0
46 धनसिंह 09/07/2022 7 medh bandhn nirman kary chhandhr / sukla (barihai) (1735005016/IF/22012034739829) 23747 1400 0
47 धनसिंह 17/07/2022 7 SARWJANIK KOOP NIRMAN KARYA WARD NO 20 RATAN BAIGA KE GHAR KE PAS UMARIYA (1735005008/WC/22012034619867) 23852 1400 0
48 SURESH 27/07/2022 7 medh bandhn nirman kary chhttar / bhangee (bariha (1735005016/IF/22012034739895) 25954 1400 0
49 JITENDRA 21/12/2022 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 43718 1224 0
50 धनसिंह 21/12/2022 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 43718 1224 0
51 JITENDRA 27/12/2022 4 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 44533 816 0
52 धनसिंह 27/12/2022 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 44533 1020 0
53 धनसिंह 07/01/2023 4 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 46263 816 0
54 धनसिंह 14/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127144324 (1735005016/IF/IAY/3753927) 51254 1428 0
Sub Total FY 2223 60 12128 0
55 JITENDRA 04/04/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 52 1428 0
56 JITENDRA 11/04/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 413 1020 0
57 धनसिंह 11/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 413 1224 0
58 JITENDRA 18/04/2023 1 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 902 204 0
59 धनसिंह 10/06/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7875 1000 0
60 धनसिंह 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9321 1200 0
61 JITENDRA 24/06/2023 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 11257 600 0
62 धनसिंह 24/06/2023 4 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 11256 800 0
63 JITENDRA 12/02/2024 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 37014 1414.7 0
64 रंजना धुमकेती 12/02/2024 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 37014 1414.7 0
65 JITENDRA 24/02/2024 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 38985 1200 0
66 JITENDRA 03/03/2024 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 39811 600 0
Sub Total FY 2324 60 12105.4 0
67 SURESH 24/05/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127144324 (1735005016/IF/IAY/3753927) 5132 800 0
68 धनसिंह 24/05/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127144324 (1735005016/IF/IAY/3753927) 5132 1600 0
Sub Total FY 2425 12 2400 0