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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-010-001/73 Family Id: 73
Name of Head of Household: PARASRAM
Name of Father/Husband: DURGU
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कोसते
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंतेलाल Male 35
2 रामेश्‍वर Male 21
3 फुलवंता Female 40
4 रामकली Female 19
5 परसराम Male 36 Central Bank Of India
6 fulwanta Female 48 Central 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 345773 fulwanta 23/05/2017~~29/05/2017~~7 6
2 345772 परसराम 23/05/2017~~29/05/2017~~7 6
3 498592 fulwanta 01/06/2017~~14/06/2017~~14 12
4 498591 परसराम 01/06/2017~~14/06/2017~~14 12
5 735384 fulwanta 17/06/2017~~23/06/2017~~7 6
6 1418926 26/12/2018~~01/01/2019~~7 6
7 1508643 03/01/2019~~09/01/2019~~7 6
8 1567748 10/01/2019~~16/01/2019~~7 6
9 1656512 18/01/2019~~31/01/2019~~14 12
10 1795100 01/02/2019~~07/02/2019~~7 6
11 2018016 03/03/2019~~09/03/2019~~7 6
12 45696 05/04/2019~~11/04/2019~~7 6
13 907338 13/06/2019~~18/06/2019~~6 6
14 1022094 20/06/2019~~26/06/2019~~7 6
15 1056377 20/06/2020~~26/06/2020~~7 6
16 2471456 18/12/2020~~24/12/2020~~7 6
17 2948919 16/01/2021~~22/01/2021~~7 6
18 3049150 24/01/2021~~30/01/2021~~7 6
19 3140751 02/02/2021~~08/02/2021~~7 6
20 3273621 17/02/2021~~23/02/2021~~7 6
21 3315863 24/02/2021~~02/03/2021~~7 6
22 3375774 03/03/2021~~09/03/2021~~7 6
23 3375706 परसराम 03/03/2021~~09/03/2021~~7 6
24 3460666 fulwanta 16/03/2021~~22/03/2021~~7 6
25 3510366 25/03/2021~~30/03/2021~~6 6
26 3510365 परसराम 25/03/2021~~30/03/2021~~6 6
27 506743 fulwanta 05/05/2021~~11/05/2021~~7 6
28 618421 13/05/2021~~19/05/2021~~7 6
29 812406 22/05/2021~~28/05/2021~~7 6
30 967014 29/05/2021~~04/06/2021~~7 6
31 1157724 06/06/2021~~12/06/2021~~7 6
32 1418954 18/06/2021~~24/06/2021~~7 6
33 1519201 26/06/2021~~02/07/2021~~7 6
34 1597606 04/07/2021~~10/07/2021~~7 6
35 1817807 10/09/2021~~16/09/2021~~7 6
36 2199542 24/10/2021~~30/10/2021~~7 6
37 2258568 02/11/2021~~08/11/2021~~7 6
38 2287690 10/11/2021~~16/11/2021~~7 6
39 2349617 20/11/2021~~26/11/2021~~7 6
40 2415402 01/12/2021~~07/12/2021~~7 6
41 2434895 परसराम 03/12/2021~~09/12/2021~~7 6
42 2510716 fulwanta 12/12/2021~~18/12/2021~~7 6
43 2560047 20/12/2021~~26/12/2021~~7 6
44 2615067 27/12/2021~~02/01/2022~~7 6
45 2703982 06/01/2022~~12/01/2022~~7 6
46 2755328 13/01/2022~~19/01/2022~~7 6
47 2810888 20/01/2022~~26/01/2022~~7 6
48 2919088 03/02/2022~~09/02/2022~~7 6
49 1045547 17/06/2022~~23/06/2022~~7 6
50 1106097 27/06/2022~~03/07/2022~~7 6
51 1106096 परसराम 27/06/2022~~03/07/2022~~7 6
52 1141243 fulwanta 05/07/2022~~21/07/2022~~17 15
53 1141242 परसराम 05/07/2022~~21/07/2022~~17 15
54 1206066 fulwanta 22/07/2022~~28/07/2022~~7 6
55 1206065 परसराम 22/07/2022~~28/07/2022~~7 6
56 1287988 31/08/2022~~06/09/2022~~7 6
57 1445038 fulwanta 04/10/2022~~10/10/2022~~7 6
58 1445037 परसराम 04/10/2022~~10/10/2022~~7 6
59 1881962 fulwanta 12/12/2022~~25/12/2022~~14 12
60 2535794 13/03/2023~~19/03/2023~~7 6
61 191342 26/04/2023~~02/05/2023~~7 6
62 438760 17/05/2023~~30/05/2023~~14 12
63 1616505 12/12/2023~~25/12/2023~~14 12
64 1754916 26/12/2023~~08/01/2024~~14 12
65 1878408 09/01/2024~~22/01/2024~~14 12

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 345773 fulwanta 23/05/2017~~29/05/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
2 345772 परसराम 23/05/2017~~29/05/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
3 498592 fulwanta 01/06/2017~~14/06/2017~~14 12 navin talab nirman work (1738006010/WC/22012034323617)
4 498591 परसराम 01/06/2017~~14/06/2017~~14 12 navin talab nirman work (1738006010/WC/22012034323617)
5 735384 fulwanta 17/06/2017~~23/06/2017~~7 6 navin talab nirman work (1738006010/WC/22012034323617)
6 1418926 26/12/2018~~01/01/2019~~7 6 cc road saha nali nirman word no 12 me tijal bai ke makan se ratiram panche ke mkan ki or (1738006010/RC/22012034369773)
7 1508643 03/01/2019~~09/01/2019~~7 6 cc road saha nali nirman work word no 12 ishwar khare ke makan se nala ki or (1738006010/RC/22012034370054)
8 1567748 10/01/2019~~16/01/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
9 1656512 18/01/2019~~31/01/2019~~14 12 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
10 1795100 01/02/2019~~07/02/2019~~7 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184)
11 2018016 03/03/2019~~09/03/2019~~7 6 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158)
12 45696 05/04/2019~~11/04/2019~~7 6 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158)
13 907338 13/06/2019~~18/06/2019~~6 6 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158)
14 1022094 20/06/2019~~26/06/2019~~7 6 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158)
15 1056377 20/06/2020~~26/06/2020~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
16 2471456 18/12/2020~~24/12/2020~~7 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
17 2948919 16/01/2021~~22/01/2021~~7 6 rcc nali nirman work beniram khare ke ghar se iswar khare ke ghar tak (1738006010/RS/22012034504622)
18 3049150 24/01/2021~~30/01/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
19 3140751 02/02/2021~~08/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747)
20 3273621 17/02/2021~~23/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747)
21 3315863 24/02/2021~~02/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747)
22 3375774 03/03/2021~~09/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747)
23 3375706 परसराम 03/03/2021~~09/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747)
24 3460666 fulwanta 16/03/2021~~22/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747)
25 3510366 25/03/2021~~30/03/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747)
26 3510365 परसराम 25/03/2021~~30/03/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747)
27 506743 fulwanta 05/05/2021~~11/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
28 618421 13/05/2021~~19/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
29 812406 22/05/2021~~28/05/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
30 967014 29/05/2021~~04/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
31 1157724 06/06/2021~~12/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
32 1418954 18/06/2021~~24/06/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
33 1519201 26/06/2021~~02/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
34 1597606 04/07/2021~~10/07/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
35 1817807 10/09/2021~~16/09/2021~~7 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
36 2199542 24/10/2021~~30/10/2021~~7 6 drainage nali nirman kisan kawre ke ghar se isan choudhary ke makan tak (1738006010/RS/22012034533594)
37 2258568 02/11/2021~~08/11/2021~~7 6 sock pit nirman work unit 14 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034884463)
38 2287690 10/11/2021~~16/11/2021~~7 6 ward no 11 me samudayik swachata pariser nirman work (1738006010/AV/22012034603563)
39 2349617 20/11/2021~~26/11/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
40 2415402 01/12/2021~~07/12/2021~~7 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778)
41 2434895 परसराम 03/12/2021~~09/12/2021~~7 6 ward no 11 me samudayik swachata pariser nirman work (1738006010/AV/22012034603563)
42 2510716 fulwanta 12/12/2021~~18/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
43 2560047 20/12/2021~~26/12/2021~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
44 2615067 27/12/2021~~02/01/2022~~7 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
45 2703982 06/01/2022~~12/01/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
46 2755328 13/01/2022~~19/01/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
47 2810888 20/01/2022~~26/01/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
48 2919088 03/02/2022~~09/02/2022~~7 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)
49 1045547 17/06/2022~~23/06/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
50 1106097 27/06/2022~~03/07/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
51 1106096 परसराम 27/06/2022~~03/07/2022~~7 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
52 1141243 fulwanta 05/07/2022~~21/07/2022~~17 15 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826)
53 1141242 परसराम 05/07/2022~~21/07/2022~~17 15 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826)
54 1206066 fulwanta 22/07/2022~~28/07/2022~~7 6 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826)
55 1206065 परसराम 22/07/2022~~28/07/2022~~7 6 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826)
56 1287988 31/08/2022~~06/09/2022~~7 6 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847)
57 1445038 fulwanta 04/10/2022~~10/10/2022~~7 6 sarwajanik parisar me waraksharopand karya navin madhaymik sala koste (1738006010/IF/22012034425826)
58 1445037 परसराम 04/10/2022~~10/10/2022~~7 6 sarwajanik parisar me waraksharopand karya navin madhaymik sala koste (1738006010/IF/22012034425826)
59 1881962 fulwanta 12/12/2022~~25/12/2022~~14 12 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)
60 2535794 13/03/2023~~19/03/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
61 191342 26/04/2023~~02/05/2023~~7 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
62 438760 17/05/2023~~30/05/2023~~14 12 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448)
63 1616505 12/12/2023~~25/12/2023~~14 12 drainge nali nirman work pwd sadak se devi mandir talab tak (1738006010/RS/22012035113229)
64 1754916 26/12/2023~~08/01/2024~~14 12 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)
65 1878408 09/01/2024~~22/01/2024~~14 12 laghu talab nirman work gram koste me (1738006010/WC/22012035069676)

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 fulwanta 23/05/2017 1 navin talab nirman work (1738006010/WC/22012034323617) 1877 167 0
2 परसराम 23/05/2017 1 navin talab nirman work (1738006010/WC/22012034323617) 1877 167 0
3 fulwanta 02/06/2017 4 navin talab nirman work (1738006010/WC/22012034323617) 2381 640 0
4 परसराम 02/06/2017 6 navin talab nirman work (1738006010/WC/22012034323617) 2381 900 0
5 fulwanta 09/06/2017 6 navin talab nirman work (1738006010/WC/22012034323617) 2382 1002 0
6 परसराम 09/06/2017 6 navin talab nirman work (1738006010/WC/22012034323617) 2382 1002 0
7 fulwanta 17/06/2017 5 navin talab nirman work (1738006010/WC/22012034323617) 3294 835 0
Sub Total FY 1718 29 4713 0
8 fulwanta 26/12/2018 6 cc road saha nali nirman word no 12 me tijal bai ke makan se ratiram panche ke mkan ki or (1738006010/RC/22012034369773) 24662 1044 0
9 fulwanta 03/01/2019 6 cc road saha nali nirman work word no 12 ishwar khare ke makan se nala ki or (1738006010/RC/22012034370054) 25358 1044 0
10 fulwanta 10/01/2019 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 25922 1032 0
11 fulwanta 18/01/2019 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 26582 900 0
12 fulwanta 25/01/2019 5 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 26583 800 0
13 fulwanta 01/02/2019 6 laghu talab nirman work khasra no 182/1,2 me gp koste (1738006010/WC/22012034431184) 27516 960 0
14 fulwanta 03/03/2019 5 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158) 29781 870 0
Sub Total FY 1819 40 6650 0
15 fulwanta 05/04/2019 6 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158) 301 1044 0
16 fulwanta 12/06/2019 6 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158) 2819 1044 0
17 fulwanta 20/06/2019 4 med badhan work lokram /mayaram obc (1738006010/IF/22012034469158) 3251 696 0
Sub Total FY 1920 16 2784 0
18 fulwanta 20/06/2020 4 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 5760 760 0
19 fulwanta 18/12/2020 6 CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686) 15165 1140 0
20 fulwanta 16/01/2021 6 rcc nali nirman work beniram khare ke ghar se iswar khare ke ghar tak (1738006010/RS/22012034504622) 16502 1140 0
21 fulwanta 24/01/2021 6 paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548) 16725 1140 0
22 fulwanta 02/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747) 16978 1140 0
23 fulwanta 17/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747) 17355 1140 0
24 fulwanta 24/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747) 17500 1140 0
25 fulwanta 03/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747) 17684 1140 0
26 परसराम 03/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747) 17684 1140 0
27 fulwanta 16/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747) 18092 1140 0
28 fulwanta 25/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747) 18510 1140 0
29 परसराम 25/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615890 (1738006010/IF/IAY/2583747) 18510 1140 0
Sub Total FY 2021 70 13300 0
30 fulwanta 05/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5295 1080 0
31 fulwanta 13/05/2021 5 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 5996 900 0
32 fulwanta 22/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 7250 1140 0
33 fulwanta 29/05/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 8251 1080 0
34 fulwanta 06/06/2021 4 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 9128 760 0
35 fulwanta 18/06/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 11326 1158 0
36 fulwanta 26/06/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 12507 1020 0
37 fulwanta 04/07/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 13648 386 0
38 fulwanta 24/10/2021 6 drainage nali nirman kisan kawre ke ghar se isan choudhary ke makan tak (1738006010/RS/22012034533594) 19273 1158 0
39 fulwanta 02/11/2021 4 sock pit nirman work unit 14 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034884463) 21601 684 0
40 fulwanta 20/11/2021 5 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778) 24277 965 0
41 fulwanta 01/12/2021 6 kachhi nali nirman work ms sala se duliram panche ke ghar ki or (1738006010/FP/22012034626778) 25201 1140 0
42 fulwanta 12/12/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26252 1140 0
43 fulwanta 20/12/2021 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 26692 1140 0
44 fulwanta 27/12/2021 2 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 27044 380 0
45 fulwanta 06/01/2022 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 27672 1158 0
46 fulwanta 13/01/2022 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 28178 1158 0
47 fulwanta 20/01/2022 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 28550 1158 0
48 fulwanta 03/02/2022 6 shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011) 29366 1158 0
Sub Total FY 2122 100 18763 0
49 fulwanta 17/06/2022 5 devi talab ka jirnodhar karya (1738006010/WH/22012034447091) 25316 965 0
50 fulwanta 27/06/2022 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091) 26959 1158 0
51 परसराम 27/06/2022 6 devi talab ka jirnodhar karya (1738006010/WH/22012034447091) 26959 1158 0
52 fulwanta 05/07/2022 7 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826) 27179 1351 0
53 परसराम 05/07/2022 7 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826) 27179 1351 0
54 fulwanta 12/07/2022 10 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826) 27180 2040 0
55 परसराम 12/07/2022 10 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826) 27180 2040 0
56 fulwanta 22/07/2022 7 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826) 32270 1428 0
57 परसराम 22/07/2022 6 Construction of IAY House -IAY REG. NO. MP-38-006-010-001/9194 (1738006010/IF/IAY/1142826) 32270 1224 0
58 परसराम 31/08/2022 6 Plantation work bajar chouk me samudayik parisar me part 01 (1738006010/IF/22012034350847) 37330 1224 0
59 fulwanta 04/10/2022 6 sarwajanik parisar me waraksharopand karya navin madhaymik sala koste (1738006010/IF/22012034425826) 40602 1224 0
60 परसराम 04/10/2022 6 sarwajanik parisar me waraksharopand karya navin madhaymik sala koste (1738006010/IF/22012034425826) 40602 1224 0
61 fulwanta 12/12/2022 6 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47444 1158 0
62 fulwanta 19/12/2022 3 nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842) 47452 501 0
Sub Total FY 2223 91 18046 0
63 fulwanta 26/04/2023 4 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 2881 760 0
64 fulwanta 17/05/2023 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 5716 1212 0
65 fulwanta 24/05/2023 6 pwd sadak ke pul se laghu talab tak nala vistarikarn work (1738006010/FP/22012034631448) 5724 1212 0
66 fulwanta 12/12/2023 5 drainge nali nirman work pwd sadak se devi mandir talab tak (1738006010/RS/22012035113229) 21683 1105 0
67 fulwanta 19/12/2023 5 drainge nali nirman work pwd sadak se devi mandir talab tak (1738006010/RS/22012035113229) 21684 1105 0
68 fulwanta 26/12/2023 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 23447 1260 0
69 fulwanta 02/01/2024 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 23455 1260 0
70 fulwanta 09/01/2024 6 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 25098 1260 0
71 fulwanta 16/01/2024 5 laghu talab nirman work gram koste me (1738006010/WC/22012035069676) 25108 1050 0
Sub Total FY 2324 49 10224 0