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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/48 Family Id: 48
Name of Head of Household: veerendra
Name of Father/Husband: मन्‍ठा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मथुरा Female 50 Madhyanchal Gramin Bank
2 ममता Female 20 R.R.B
3 कल्‍ली Male 22 R.R.B
4 वीरेन्‍द्र Male 25 Madhyanchal Gramin Bank
5 गोपाल Male 28 Madhyanchal Gramin Bank
6 कमरलाल Male 25
7 सरोज Female 21 Madhyanchal Gramin Bank
8 जसवन्‍त Male 21 Madhyanchal Gramin Bank
9 प्रकाश Male 25


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 126506 मथुरा 26/05/2017~~08/06/2017~~14 12
2 188521 10/06/2017~~23/06/2017~~14 12
3 238829 26/06/2017~~09/07/2017~~14 12
4 238830 वीरेन्‍द्र 26/06/2017~~09/07/2017~~14 12
5 291562 मथुरा 11/07/2017~~24/07/2017~~14 12
6 445607 13/10/2017~~19/10/2017~~7 6
7 445608 वीरेन्‍द्र 13/10/2017~~19/10/2017~~7 6
8 624616 26/01/2018~~01/02/2018~~7 6
9 642208 03/02/2018~~09/02/2018~~7 6
10 690078 12/03/2018~~25/03/2018~~14 12
11 103539 मथुरा 25/05/2018~~07/06/2018~~14 12
12 302135 वीरेन्‍द्र 06/08/2018~~19/08/2018~~14 12
13 302136 सरोज 06/08/2018~~19/08/2018~~14 12
14 348277 वीरेन्‍द्र 09/09/2018~~22/09/2018~~14 12
15 348278 सरोज 09/09/2018~~22/09/2018~~14 12
16 455029 वीरेन्‍द्र 27/10/2018~~09/11/2018~~14 12
17 455030 सरोज 27/10/2018~~09/11/2018~~14 12
18 231947 मथुरा 20/07/2019~~02/08/2019~~14 12
19 613334 27/02/2020~~11/03/2020~~14 12
20 744952 वीरेन्‍द्र 17/10/2020~~30/10/2020~~14 12
21 810587 06/11/2020~~12/11/2020~~7 6
22 896914 मथुरा 30/11/2020~~06/12/2020~~7 6
23 896915 वीरेन्‍द्र 30/11/2020~~06/12/2020~~7 6
24 1126071 मथुरा 16/01/2021~~22/01/2021~~7 6
25 807117 वीरेन्‍द्र 14/10/2021~~27/10/2021~~14 12
26 807118 सरोज 14/10/2021~~27/10/2021~~14 12
27 1108783 वीरेन्‍द्र 27/01/2022~~02/02/2022~~7 6
28 1108784 सरोज 27/01/2022~~02/02/2022~~7 6
29 1157341 वीरेन्‍द्र 07/02/2022~~13/02/2022~~7 6
30 1157342 सरोज 07/02/2022~~13/02/2022~~7 6
31 1195062 वीरेन्‍द्र 16/02/2022~~22/02/2022~~7 6
32 1195063 सरोज 16/02/2022~~22/02/2022~~7 6
33 355291 मथुरा 21/06/2022~~27/06/2022~~7 6
34 355292 वीरेन्‍द्र 21/06/2022~~27/06/2022~~7 6
35 471619 मथुरा 18/08/2022~~24/08/2022~~7 6
36 471620 वीरेन्‍द्र 18/08/2022~~24/08/2022~~7 6
37 471621 सरोज 18/08/2022~~24/08/2022~~7 6
38 550727 वीरेन्‍द्र 23/09/2022~~29/09/2022~~7 6
39 550728 सरोज 23/09/2022~~29/09/2022~~7 6
40 575725 वीरेन्‍द्र 01/10/2022~~07/10/2022~~7 6
41 575726 सरोज 01/10/2022~~07/10/2022~~7 6
42 592501 वीरेन्‍द्र 10/10/2022~~16/10/2022~~7 6
43 592502 सरोज 10/10/2022~~16/10/2022~~7 6
44 619905 मथुरा 25/10/2022~~31/10/2022~~7 6
45 619906 सरोज 25/10/2022~~31/10/2022~~7 6
46 672224 वीरेन्‍द्र 08/11/2022~~14/11/2022~~7 6
47 672225 सरोज 08/11/2022~~14/11/2022~~7 6
48 752684 वीरेन्‍द्र 29/11/2022~~05/12/2022~~7 6
49 752685 सरोज 29/11/2022~~05/12/2022~~7 6
50 850487 वीरेन्‍द्र 23/12/2022~~29/12/2022~~7 6
51 850488 सरोज 23/12/2022~~29/12/2022~~7 6
52 903250 वीरेन्‍द्र 05/01/2023~~11/01/2023~~7 6
53 903251 सरोज 05/01/2023~~11/01/2023~~7 6
54 992202 वीरेन्‍द्र 28/01/2023~~03/02/2023~~7 6
55 992203 सरोज 28/01/2023~~03/02/2023~~7 6
56 1099972 वीरेन्‍द्र 25/02/2023~~03/03/2023~~7 6
57 1099973 सरोज 25/02/2023~~03/03/2023~~7 6
58 59992 वीरेन्‍द्र 13/04/2023~~19/04/2023~~7 6
59 102163 27/04/2023~~03/05/2023~~7 6
60 178054 05/05/2023~~18/05/2023~~14 12
61 273637 22/05/2023~~28/05/2023~~7 6
62 327159 01/06/2023~~21/06/2023~~21 18
63 327160 सरोज 01/06/2023~~21/06/2023~~21 18
64 630209 वीरेन्‍द्र 10/08/2023~~16/08/2023~~7 6
65 630210 सरोज 10/08/2023~~16/08/2023~~7 6
66 655359 वीरेन्‍द्र 17/08/2023~~23/08/2023~~7 6
67 655360 सरोज 17/08/2023~~23/08/2023~~7 6
68 683319 वीरेन्‍द्र 25/08/2023~~31/08/2023~~7 6
69 683320 सरोज 25/08/2023~~31/08/2023~~7 6
70 710275 वीरेन्‍द्र 02/09/2023~~09/09/2023~~8 7
71 710276 सरोज 02/09/2023~~09/09/2023~~8 7
72 736699 वीरेन्‍द्र 10/09/2023~~16/09/2023~~7 6
73 736700 सरोज 10/09/2023~~16/09/2023~~7 6
74 1011113 वीरेन्‍द्र 27/11/2023~~03/12/2023~~7 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 126506 मथुरा 26/05/2017~~08/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 188521 10/06/2017~~23/06/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
3 238829 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
4 238830 वीरेन्‍द्र 26/06/2017~~09/07/2017~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 291562 मथुरा 11/07/2017~~24/07/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
6 445607 13/10/2017~~19/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
7 445608 वीरेन्‍द्र 13/10/2017~~19/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
8 624616 26/01/2018~~01/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
9 642208 03/02/2018~~09/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389)
10 690078 12/03/2018~~25/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
11 103539 मथुरा 25/05/2018~~07/06/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
12 302135 वीरेन्‍द्र 06/08/2018~~19/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
13 302136 सरोज 06/08/2018~~19/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
14 348277 वीरेन्‍द्र 09/09/2018~~22/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
15 348278 सरोज 09/09/2018~~22/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
16 455029 वीरेन्‍द्र 27/10/2018~~09/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
17 455030 सरोज 27/10/2018~~09/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737)
18 231947 मथुरा 20/07/2019~~02/08/2019~~14 12 contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)
19 613334 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
20 744952 वीरेन्‍द्र 17/10/2020~~30/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
21 810587 06/11/2020~~12/11/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
22 896914 मथुरा 30/11/2020~~06/12/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
23 896915 वीरेन्‍द्र 30/11/2020~~06/12/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
24 1126071 मथुरा 16/01/2021~~22/01/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
25 807117 वीरेन्‍द्र 14/10/2021~~27/10/2021~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
26 807118 सरोज 14/10/2021~~27/10/2021~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
27 1108783 वीरेन्‍द्र 27/01/2022~~02/02/2022~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
28 1108784 सरोज 27/01/2022~~02/02/2022~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
29 1157341 वीरेन्‍द्र 07/02/2022~~13/02/2022~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
30 1157342 सरोज 07/02/2022~~13/02/2022~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
31 1195062 वीरेन्‍द्र 16/02/2022~~22/02/2022~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
32 1195063 सरोज 16/02/2022~~22/02/2022~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
33 355291 मथुरा 21/06/2022~~27/06/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
34 355292 वीरेन्‍द्र 21/06/2022~~27/06/2022~~7 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)
35 471619 मथुरा 18/08/2022~~24/08/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
36 471620 वीरेन्‍द्र 18/08/2022~~24/08/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
37 471621 सरोज 18/08/2022~~24/08/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
38 550727 वीरेन्‍द्र 23/09/2022~~29/09/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
39 550728 सरोज 23/09/2022~~29/09/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
40 575725 वीरेन्‍द्र 01/10/2022~~07/10/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
41 575726 सरोज 01/10/2022~~07/10/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
42 592501 वीरेन्‍द्र 10/10/2022~~16/10/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
43 592502 सरोज 10/10/2022~~16/10/2022~~7 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901)
44 619905 मथुरा 25/10/2022~~31/10/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
45 619906 सरोज 25/10/2022~~31/10/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
46 672224 वीरेन्‍द्र 08/11/2022~~14/11/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
47 672225 सरोज 08/11/2022~~14/11/2022~~7 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902)
48 752684 वीरेन्‍द्र 29/11/2022~~05/12/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
49 752685 सरोज 29/11/2022~~05/12/2022~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
50 850487 वीरेन्‍द्र 23/12/2022~~29/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
51 850488 सरोज 23/12/2022~~29/12/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
52 903250 वीरेन्‍द्र 05/01/2023~~11/01/2023~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
53 903251 सरोज 05/01/2023~~11/01/2023~~7 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403)
54 992202 वीरेन्‍द्र 28/01/2023~~03/02/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
55 992203 सरोज 28/01/2023~~03/02/2023~~7 6 CTR Water harvesting pond nirman kelash ke khet ke pass (1705001004/WC/22012035001355)
56 1099972 वीरेन्‍द्र 25/02/2023~~03/03/2023~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
57 1099973 सरोज 25/02/2023~~03/03/2023~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
58 59992 वीरेन्‍द्र 13/04/2023~~19/04/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
59 102163 27/04/2023~~03/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
60 178054 05/05/2023~~18/05/2023~~14 12 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
61 273637 22/05/2023~~28/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
62 327159 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
63 327160 सरोज 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
64 630209 वीरेन्‍द्र 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
65 630210 सरोज 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
66 655359 वीरेन्‍द्र 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
67 655360 सरोज 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
68 683319 वीरेन्‍द्र 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
69 683320 सरोज 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
70 710275 वीरेन्‍द्र 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
71 710276 सरोज 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
72 736699 वीरेन्‍द्र 10/09/2023~~16/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
73 736700 सरोज 10/09/2023~~16/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
74 1011113 वीरेन्‍द्र 27/11/2023~~03/12/2023~~7 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723)

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 मथुरा 26/05/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3722 1032 0
2 मथुरा 02/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 3723 1032 0
3 मथुरा 10/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5081 1032 0
4 मथुरा 17/06/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 5082 1032 0
5 मथुरा 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
6 वीरेन्‍द्र 26/06/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6412 1032 0
7 मथुरा 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
8 वीरेन्‍द्र 03/07/2017 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 6413 1032 0
9 मथुरा 11/07/2017 3 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 7244 516 0
10 मथुरा 13/10/2017 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 13900 1032 0
11 वीरेन्‍द्र 13/10/2017 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 13900 1032 0
12 वीरेन्‍द्र 27/01/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 19500 1032 0
13 वीरेन्‍द्र 03/02/2018 6 Construction of IAY House -IAY REG. NO. MP2294773 (1705001004/IF/IAY/911389) 20098 1032 0
14 वीरेन्‍द्र 12/03/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 21740 1032 0
Sub Total FY 1718 81 13932 0
15 वीरेन्‍द्र 06/08/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 8898 1044 0
16 सरोज 06/08/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 8898 1044 0
17 वीरेन्‍द्र 09/09/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 12080 1044 0
18 सरोज 09/09/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 12080 1044 0
19 वीरेन्‍द्र 16/09/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 12109 1044 0
20 सरोज 16/09/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 12109 1044 0
21 वीरेन्‍द्र 27/10/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 17052 1044 0
22 सरोज 27/10/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 17052 1044 0
23 वीरेन्‍द्र 03/11/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 17092 1044 0
24 सरोज 03/11/2018 6 Construction of IAY House -IAY REG. NO. MP1147773 (1705001004/IF/IAY/1143737) 17092 1044 0
Sub Total FY 1819 60 10440 0
25 वीरेन्‍द्र 17/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7895 1140 0
26 वीरेन्‍द्र 24/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7896 1140 0
27 वीरेन्‍द्र 06/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 8604 1140 0
28 वीरेन्‍द्र 30/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 9187 1140 0
29 मथुरा 16/01/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 10641 1140 0
Sub Total FY 2021 30 5700 0
30 वीरेन्‍द्र 14/10/2021 6 chharaghah nirman burda (1705001004/AV/22012034469526) 5964 1158 0
31 सरोज 14/10/2021 6 chharaghah nirman burda (1705001004/AV/22012034469526) 5964 1158 0
32 वीरेन्‍द्र 21/10/2021 6 chharaghah nirman burda (1705001004/AV/22012034469526) 5965 1158 0
33 सरोज 21/10/2021 6 chharaghah nirman burda (1705001004/AV/22012034469526) 5965 1158 0
34 वीरेन्‍द्र 27/01/2022 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 8717 1158 0
35 सरोज 27/01/2022 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 8717 1158 0
36 वीरेन्‍द्र 07/02/2022 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 9090 1158 0
37 सरोज 07/02/2022 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 9090 1158 0
38 वीरेन्‍द्र 15/02/2022 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 9438 1158 0
39 सरोज 15/02/2022 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 9438 1158 0
Sub Total FY 2122 60 11580 0
40 वीरेन्‍द्र 21/06/2022 6 CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452) 3781 1224 0
41 वीरेन्‍द्र 23/09/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 8338 1224 0
42 सरोज 23/09/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 8338 1224 0
43 वीरेन्‍द्र 02/10/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 8844 1224 0
44 सरोज 02/10/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 8844 1224 0
45 वीरेन्‍द्र 10/10/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 9095 1224 0
46 सरोज 10/10/2022 6 rapata sah puliya nirman mede bale nale par burda (1705001004/AV/22012034567901) 9095 1224 0
47 वीरेन्‍द्र 08/11/2022 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 10351 1224 0
48 सरोज 08/11/2022 6 rapta sah puliya nirman karihare bale raste par rishi ojha ke pass burda (1705001004/AV/22012034567902) 10351 1224 0
49 सरोज 29/11/2022 6 check dem nirman prabhu jatav ke khet ke pass burda (1705001004/WC/22012034871403) 13761 1224 0
50 वीरेन्‍द्र 23/12/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 16804 1224 0
51 सरोज 23/12/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 16804 1224 0
Sub Total FY 2223 72 14688 0
52 वीरेन्‍द्र 05/05/2023 1 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6930 221 0
53 वीरेन्‍द्र 12/05/2023 2 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6938 442 0
54 वीरेन्‍द्र 22/05/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9725 884 0
55 वीरेन्‍द्र 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11332 1105 0
56 सरोज 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11333 1105 0
57 वीरेन्‍द्र 08/06/2023 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11338 663 0
58 सरोज 08/06/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11339 884 0
59 वीरेन्‍द्र 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18915 1326 0
60 सरोज 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18915 1326 0
61 वीरेन्‍द्र 17/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19542 1105 0
62 सरोज 17/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19542 1105 0
63 वीरेन्‍द्र 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20099 1105 0
64 सरोज 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20099 1105 0
65 वीरेन्‍द्र 02/09/2023 5 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20768 1105 0
66 सरोज 02/09/2023 5 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20768 1105 0
67 वीरेन्‍द्र 10/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 21444 1326 0
68 सरोज 10/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 21444 1326 0
69 वीरेन्‍द्र 27/11/2023 6 Boulder checkdem nirman khari wale nale par (1705001004/WC/22012035069723) 27316 1326 0
Sub Total FY 2324 84 18564 0