Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/126 Family Id: 126
Name of Head of Household: बैजू
Name of Father/Husband: चिंटू
Category: SC
Date of Registration: 3/3/2006
Address: 0
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ं Male 25
2 कुपासी Female 36 State Bank of India
3 हरी Male 20 State Bank of India
4 सोवरन Female 18
5 बैजू Male 25 Madhyanchal Gramin Bank
6 रेखा Female 58
7 मनोज Male 30


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 353701 कुपासी 04/10/2019~~17/10/2019~~14 12
2 353702 बैजू 04/10/2019~~17/10/2019~~14 12
3 381002 कुपासी 21/10/2019~~03/11/2019~~14 12
4 381003 बैजू 21/10/2019~~03/11/2019~~14 12
5 410615 कुपासी 08/11/2019~~21/11/2019~~14 12
6 410616 बैजू 08/11/2019~~21/11/2019~~14 12
7 444068 कुपासी 28/11/2019~~11/12/2019~~14 12
8 444069 बैजू 28/11/2019~~11/12/2019~~14 12
9 5845 कुपासी 22/04/2020~~05/05/2020~~14 12
10 5846 बैजू 22/04/2020~~05/05/2020~~14 12
11 76092 कुपासी 20/05/2020~~02/06/2020~~14 12
12 76093 बैजू 20/05/2020~~02/06/2020~~14 12
13 178718 कुपासी 11/06/2020~~17/06/2020~~7 6
14 178719 बैजू 11/06/2020~~17/06/2020~~7 6
15 224705 कुपासी 19/06/2020~~25/06/2020~~7 6
16 224706 बैजू 19/06/2020~~25/06/2020~~7 6
17 396003 कुपासी 18/07/2020~~24/07/2020~~7 6
18 396004 बैजू 18/07/2020~~24/07/2020~~7 6
19 474174 कुपासी 03/08/2020~~09/08/2020~~7 6
20 474175 बैजू 03/08/2020~~09/08/2020~~7 6
21 508643 कुपासी 11/08/2020~~17/08/2020~~7 6
22 508644 बैजू 11/08/2020~~17/08/2020~~7 6
23 663005 कुपासी 24/09/2020~~30/09/2020~~7 6
24 84553 09/04/2021~~15/04/2021~~7 6
25 84554 बैजू 09/04/2021~~15/04/2021~~7 6
26 134842 कुपासी 21/04/2021~~27/04/2021~~7 6
27 134843 बैजू 21/04/2021~~27/04/2021~~7 6
28 576055 कुपासी 15/07/2021~~21/07/2021~~7 6
29 576056 बैजू 15/07/2021~~21/07/2021~~7 6
30 624239 कुपासी 14/08/2021~~20/08/2021~~7 6
31 624240 बैजू 14/08/2021~~20/08/2021~~7 6
32 666304 कुपासी 01/09/2021~~07/09/2021~~7 6
33 666305 बैजू 01/09/2021~~07/09/2021~~7 6
34 752907 कुपासी 30/09/2021~~13/10/2021~~14 12
35 752908 बैजू 30/09/2021~~13/10/2021~~14 12
36 903673 कुपासी 14/11/2021~~20/11/2021~~7 6
37 903674 बैजू 14/11/2021~~20/11/2021~~7 6
38 179567 कुपासी 13/05/2022~~19/05/2022~~7 6
39 179568 बैजू 13/05/2022~~19/05/2022~~7 6
40 225502 कुपासी 21/05/2022~~27/05/2022~~7 6
41 225503 बैजू 21/05/2022~~27/05/2022~~7 6
42 256339 कुपासी 28/05/2022~~03/06/2022~~7 6
43 256340 बैजू 28/05/2022~~03/06/2022~~7 6
44 296655 कुपासी 06/06/2022~~12/06/2022~~7 6
45 296656 बैजू 06/06/2022~~12/06/2022~~7 6
46 316387 कुपासी 13/06/2022~~19/06/2022~~7 6
47 316388 बैजू 13/06/2022~~19/06/2022~~7 6
48 347176 कुपासी 20/06/2022~~26/06/2022~~7 6
49 347177 बैजू 20/06/2022~~26/06/2022~~7 6
50 376382 कुपासी 29/06/2022~~05/07/2022~~7 6
51 376383 बैजू 29/06/2022~~05/07/2022~~7 6
52 403032 कुपासी 11/07/2022~~17/07/2022~~7 6
53 403033 बैजू 11/07/2022~~17/07/2022~~7 6
54 420667 कुपासी 18/07/2022~~24/07/2022~~7 6
55 420668 बैजू 18/07/2022~~24/07/2022~~7 6
56 434207 कुपासी 25/07/2022~~31/07/2022~~7 6
57 434208 बैजू 25/07/2022~~31/07/2022~~7 6
58 466301 कुपासी 16/08/2022~~22/08/2022~~7 6
59 22758 07/04/2023~~20/04/2023~~14 12
60 22759 बैजू 07/04/2023~~20/04/2023~~14 12
61 113618 कुपासी 24/04/2023~~21/05/2023~~28 24
62 113619 बैजू 24/04/2023~~21/05/2023~~28 24
63 265233 कुपासी 22/05/2023~~04/06/2023~~14 12
64 265913 बैजू 22/05/2023~~04/06/2023~~14 12
65 474694 कुपासी 28/06/2023~~04/07/2023~~7 6
66 325323 04/06/2024~~10/06/2024~~7 7
67 325324 बैजू 04/06/2024~~10/06/2024~~7 7
68 367574 कुपासी 12/06/2024~~18/06/2024~~7 7
69 367575 बैजू 12/06/2024~~18/06/2024~~7 7
70 417763 कुपासी 23/06/2024~~29/06/2024~~7 7
71 417764 बैजू 23/06/2024~~29/06/2024~~7 7
72 460513 कुपासी 02/07/2024~~08/07/2024~~7 7
73 460514 बैजू 02/07/2024~~08/07/2024~~7 7
74 495001 कुपासी 15/07/2024~~21/07/2024~~7 7
75 495002 बैजू 15/07/2024~~21/07/2024~~7 7
76 512312 कुपासी 23/07/2024~~29/07/2024~~7 7
77 512313 बैजू 23/07/2024~~29/07/2024~~7 7

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 353701 कुपासी 04/10/2019~~17/10/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
2 353702 बैजू 04/10/2019~~17/10/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
3 381002 कुपासी 21/10/2019~~03/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
4 381003 बैजू 21/10/2019~~03/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
5 410615 कुपासी 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
6 410616 बैजू 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
7 444068 कुपासी 28/11/2019~~11/12/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
8 444069 बैजू 28/11/2019~~11/12/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
9 5845 कुपासी 22/04/2020~~05/05/2020~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
10 5846 बैजू 22/04/2020~~05/05/2020~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
11 76092 कुपासी 20/05/2020~~02/06/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
12 76093 बैजू 20/05/2020~~02/06/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
13 178718 कुपासी 11/06/2020~~17/06/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
14 178719 बैजू 11/06/2020~~17/06/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
15 224705 कुपासी 19/06/2020~~25/06/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
16 224706 बैजू 19/06/2020~~25/06/2020~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
17 396003 कुपासी 18/07/2020~~24/07/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
18 396004 बैजू 18/07/2020~~24/07/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
19 474174 कुपासी 03/08/2020~~09/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
20 474175 बैजू 03/08/2020~~09/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
21 508643 कुपासी 11/08/2020~~17/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
22 508644 बैजू 11/08/2020~~17/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
23 84553 कुपासी 09/04/2021~~15/04/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
24 84554 बैजू 09/04/2021~~15/04/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
25 134842 कुपासी 21/04/2021~~27/04/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
26 134843 बैजू 21/04/2021~~27/04/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
27 576055 कुपासी 15/07/2021~~21/07/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
28 576056 बैजू 15/07/2021~~21/07/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
29 624239 कुपासी 14/08/2021~~20/08/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
30 624240 बैजू 14/08/2021~~20/08/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
31 666304 कुपासी 01/09/2021~~07/09/2021~~7 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
32 666305 बैजू 01/09/2021~~07/09/2021~~7 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
33 752907 कुपासी 30/09/2021~~13/10/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
34 752908 बैजू 30/09/2021~~13/10/2021~~14 12 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188)
35 903673 कुपासी 14/11/2021~~20/11/2021~~7 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145)
36 903674 बैजू 14/11/2021~~20/11/2021~~7 6 cc rod nirman karya dulha dev ke chabutra se sardar singh tomar ke ghar tak (1705001004/RC/22012034591145)
37 179567 कुपासी 13/05/2022~~19/05/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
38 179568 बैजू 13/05/2022~~19/05/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
39 225502 कुपासी 21/05/2022~~27/05/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
40 225503 बैजू 21/05/2022~~27/05/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
41 256339 कुपासी 28/05/2022~~03/06/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
42 256340 बैजू 28/05/2022~~03/06/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
43 296655 कुपासी 06/06/2022~~12/06/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
44 296656 बैजू 06/06/2022~~12/06/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
45 316387 कुपासी 13/06/2022~~19/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
46 316388 बैजू 13/06/2022~~19/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
47 347176 कुपासी 20/06/2022~~26/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
48 347177 बैजू 20/06/2022~~26/06/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
49 376382 कुपासी 29/06/2022~~05/07/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
50 376383 बैजू 29/06/2022~~05/07/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
51 403032 कुपासी 11/07/2022~~17/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
52 403033 बैजू 11/07/2022~~17/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
53 420667 कुपासी 18/07/2022~~24/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
54 420668 बैजू 18/07/2022~~24/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
55 434207 कुपासी 25/07/2022~~31/07/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
56 434208 बैजू 25/07/2022~~31/07/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
57 466301 कुपासी 16/08/2022~~22/08/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
58 22758 07/04/2023~~20/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075)
59 22759 बैजू 07/04/2023~~20/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075)
60 113618 कुपासी 24/04/2023~~21/05/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075)
61 113619 बैजू 24/04/2023~~21/05/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075)
62 265233 कुपासी 22/05/2023~~04/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075)
63 265913 बैजू 22/05/2023~~04/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075)
64 474694 कुपासी 28/06/2023~~04/07/2023~~7 6 Construction of IAY House -IAY REG. NO. MP2192457 (1705001004/IF/IAY/1075504)
65 325323 04/06/2024~~10/06/2024~~7 7 शांति धाम टीन सेड निर्माण मधुबन कॉलोनी (1705001004/AV/22012034654418)
66 325324 बैजू 04/06/2024~~10/06/2024~~7 7 शांति धाम टीन सेड निर्माण मधुबन कॉलोनी (1705001004/AV/22012034654418)
67 367574 कुपासी 12/06/2024~~18/06/2024~~7 7 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375)
68 367575 बैजू 12/06/2024~~18/06/2024~~7 7 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375)
69 417763 कुपासी 23/06/2024~~29/06/2024~~7 7 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375)
70 417764 बैजू 23/06/2024~~29/06/2024~~7 7 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375)
71 460513 कुपासी 02/07/2024~~08/07/2024~~7 7 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375)
72 460514 बैजू 02/07/2024~~08/07/2024~~7 7 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375)
73 495001 कुपासी 15/07/2024~~21/07/2024~~7 7 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375)
74 495002 बैजू 15/07/2024~~21/07/2024~~7 7 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375)
75 512312 कुपासी 23/07/2024~~29/07/2024~~7 7 पशु अवरोध दीवार गौशाला के पास द्वितीय (1705001004/AV/22012034654422)
76 512313 बैजू 23/07/2024~~29/07/2024~~7 7 पशु अवरोध दीवार गौशाला के पास द्वितीय (1705001004/AV/22012034654422)

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 कुपासी 04/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4976 1056 0
2 बैजू 04/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4976 1056 0
3 कुपासी 11/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4977 1056 0
4 बैजू 11/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4977 1056 0
5 कुपासी 21/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5366 1056 0
6 बैजू 21/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5366 1056 0
7 कुपासी 28/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5367 1056 0
8 बैजू 28/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5367 1056 0
9 कुपासी 08/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5906 1056 0
10 बैजू 08/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5906 1056 0
11 कुपासी 15/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5910 1056 0
12 बैजू 15/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5910 1056 0
13 कुपासी 28/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6447 1056 0
14 बैजू 28/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6447 1056 0
15 कुपासी 05/12/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6448 1056 0
16 बैजू 05/12/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6448 1056 0
Sub Total FY 1920 96 16896 0
17 कुपासी 22/04/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 247 1140 0
18 बैजू 22/04/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 247 1140 0
19 कुपासी 29/04/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 665 1140 0
20 बैजू 29/04/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 665 1140 0
21 कुपासी 11/06/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 2995 1140 0
22 बैजू 11/06/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 2995 1140 0
23 कुपासी 19/06/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 3329 1140 0
24 बैजू 19/06/2020 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 3329 1140 0
25 कुपासी 18/07/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 4584 1140 0
26 बैजू 18/07/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 4584 1140 0
27 कुपासी 03/08/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 5202 1140 0
28 बैजू 03/08/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 5202 1140 0
29 बैजू 10/08/2020 1 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 5535 190 0
Sub Total FY 2021 73 13870 0
30 कुपासी 09/04/2021 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 548 1158 0
31 बैजू 09/04/2021 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 548 1158 0
32 कुपासी 22/04/2021 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 978 1158 0
33 बैजू 22/04/2021 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 978 1158 0
34 कुपासी 15/08/2021 5 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4308 950 0
35 बैजू 15/08/2021 5 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4308 950 0
36 कुपासी 01/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 4639 1158 0
37 बैजू 01/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 4639 1158 0
38 कुपासी 30/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 5487 1158 0
39 बैजू 30/09/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 5487 1158 0
40 कुपासी 07/10/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 5394 1158 0
41 बैजू 07/10/2021 6 बांस वक्षारोपण डेंडरी (1705001/DP/22012034534188) 5394 1158 0
Sub Total FY 2122 70 13480 0
42 कुपासी 14/05/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 1643 1224 0
43 बैजू 14/05/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 1643 1224 0
44 कुपासी 21/05/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 1907 1224 0
45 कुपासी 28/05/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 2319 1224 0
46 बैजू 28/05/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 2319 1224 0
47 कुपासी 06/06/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 2665 1224 0
48 बैजू 06/06/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 2665 1224 0
49 कुपासी 13/06/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 3346 1224 0
50 बैजू 13/06/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 3346 1224 0
51 कुपासी 10/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4231 1224 0
52 बैजू 10/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4231 1224 0
53 कुपासी 18/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4406 1224 0
54 बैजू 18/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4406 1224 0
55 कुपासी 25/07/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 4678 1224 0
56 बैजू 25/07/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 4678 1224 0
57 कुपासी 16/08/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 5668 1224 0
Sub Total FY 2223 96 19584 0
58 कुपासी 08/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075) 1084 2652 0
59 बैजू 08/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075) 1084 2652 0
60 कुपासी 24/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075) 4457 2652 0
61 बैजू 24/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075) 4457 2652 0
62 कुपासी 08/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075) 8123 2210 0
63 बैजू 08/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075) 8123 2210 0
64 कुपासी 22/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075) 9676 1326 0
65 बैजू 22/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124703203 (1705001004/IF/IAY/3751075) 9676 1326 0
66 कुपासी 28/06/2023 6 Construction of IAY House -IAY REG. NO. MP2192457 (1705001004/IF/IAY/1075504) 15170 1326 0
Sub Total FY 2324 86 19006 0
67 कुपासी 12/06/2024 6 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375) 14450 1458 0
68 बैजू 12/06/2024 6 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375) 14450 1458 0
69 बैजू 23/06/2024 6 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375) 15780 1458 0
70 बैजू 02/07/2024 6 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375) 17376 1458 0
71 कुपासी 15/07/2024 6 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375) 18593 1458 0
72 बैजू 15/07/2024 6 Nirmalneer koop nirman goshala ke pass Burda (1705001004/WC/22012035160375) 18593 1458 0
73 कुपासी 23/07/2024 6 पशु अवरोध दीवार गौशाला के पास द्वितीय (1705001004/AV/22012034654422) 19147 1454.58 0
74 बैजू 23/07/2024 6 पशु अवरोध दीवार गौशाला के पास द्वितीय (1705001004/AV/22012034654422) 19147 1454.58 0
Sub Total FY 2425 48 11657.16 0