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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-010-004/43-B Family Id: 43-B
Name of Head of Household: निरंजन सिंह/जय सिंह
Name of Father/Husband: जय सिंह
Category: ST
Date of Registration: 1/1/2019
Address: 43
Villages:
Panchayat: कचनारी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 43-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 निरंजन सिंह Male 20 Central Bank Of India
2 कलसो बाई Female 45
3 Kalso Female 45


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 981254 निरंजन सिंह 15/03/2019~~21/03/2019~~7 6
2 5477 02/04/2019~~08/04/2019~~7 6
3 62520 10/05/2019~~16/05/2019~~7 6
4 245136 23/06/2019~~29/06/2019~~7 6
5 727185 23/01/2020~~29/01/2020~~7 6
6 746232 31/01/2020~~06/02/2020~~7 6
7 769308 07/02/2020~~13/02/2020~~7 6
8 791963 14/02/2020~~20/02/2020~~7 6
9 822107 24/02/2020~~01/03/2020~~7 6
10 849180 02/03/2020~~08/03/2020~~7 6
11 891144 12/03/2020~~18/03/2020~~7 6
12 920044 19/03/2020~~25/03/2020~~7 6
13 67185 07/05/2020~~20/05/2020~~14 12
14 1405047 07/12/2020~~13/12/2020~~7 6
15 1449634 14/12/2020~~20/12/2020~~7 6
16 1499492 21/12/2020~~27/12/2020~~7 6
17 1553030 28/12/2020~~03/01/2021~~7 6
18 1601912 04/01/2021~~10/01/2021~~7 6
19 1656737 11/01/2021~~17/01/2021~~7 6
20 1834404 11/02/2021~~17/02/2021~~7 6
21 1863240 18/02/2021~~24/02/2021~~7 6
22 1890888 25/02/2021~~03/03/2021~~7 6
23 1920254 04/03/2021~~10/03/2021~~7 6
24 1948347 14/03/2021~~20/03/2021~~7 6
25 1974811 21/03/2021~~27/03/2021~~7 6
26 24798 03/04/2021~~09/04/2021~~7 6
27 542164 19/06/2021~~25/06/2021~~7 6
28 595600 26/06/2021~~02/07/2021~~7 6
29 653799 03/07/2021~~09/07/2021~~7 6
30 718860 10/07/2021~~16/07/2021~~7 6
31 787662 12/08/2021~~18/08/2021~~7 6
32 831442 19/08/2021~~25/08/2021~~7 6
33 852385 26/08/2021~~01/09/2021~~7 6
34 895999 02/09/2021~~08/09/2021~~7 6
35 932384 09/09/2021~~15/09/2021~~7 6
36 965420 16/09/2021~~22/09/2021~~7 6
37 998943 23/09/2021~~29/09/2021~~7 6
38 1100338 15/10/2021~~21/10/2021~~7 6
39 1131225 22/10/2021~~27/10/2021~~6 6
40 1385938 30/12/2021~~05/01/2022~~7 6
41 183139 26/05/2022~~09/06/2022~~15 13
42 385518 01/08/2022~~07/08/2022~~7 6
43 499468 15/09/2022~~21/09/2022~~7 6
44 542029 29/09/2022~~05/10/2022~~7 6
45 598055 28/10/2022~~02/11/2022~~6 6
46 618366 03/11/2022~~09/11/2022~~7 6
47 641927 10/11/2022~~16/11/2022~~7 6
48 686657 24/11/2022~~30/11/2022~~7 6
49 713418 01/12/2022~~07/12/2022~~7 6
50 741659 08/12/2022~~14/12/2022~~7 6
51 865587 01/01/2023~~15/01/2023~~15 13
52 244214 08/06/2023~~14/06/2023~~7 6
53 291850 15/06/2023~~21/06/2023~~7 6
54 330795 22/06/2023~~28/06/2023~~7 6
55 458392 03/08/2023~~09/08/2023~~7 6
56 472215 10/08/2023~~16/08/2023~~7 6
57 489882 17/08/2023~~23/08/2023~~7 6
58 515328 24/08/2023~~30/08/2023~~7 6
59 533850 01/09/2023~~06/09/2023~~6 6
60 552640 07/09/2023~~13/09/2023~~7 6
61 577249 14/09/2023~~20/09/2023~~7 6
62 604274 21/09/2023~~27/09/2023~~7 6
63 632857 28/09/2023~~04/10/2023~~7 6
64 659307 05/10/2023~~11/10/2023~~7 6
65 689466 12/10/2023~~18/10/2023~~7 6
66 737613 26/10/2023~~01/11/2023~~7 6
67 1013891 18/01/2024~~24/01/2024~~7 6
68 1159462 29/02/2024~~06/03/2024~~7 7
69 1178577 08/03/2024~~13/03/2024~~6 6
70 1191929 14/03/2024~~20/03/2024~~7 7
71 50793 02/05/2024~~08/05/2024~~7 7
72 81207 09/05/2024~~15/05/2024~~7 7
73 123782 16/05/2024~~22/05/2024~~7 7
74 208825 30/05/2024~~05/06/2024~~7 7
75 325465 20/06/2024~~04/07/2024~~15 15

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 981254 निरंजन सिंह 15/03/2019~~21/03/2019~~7 6 SADAK KINARE VRAKSHA ROPAD MUKHAS SE TAGRA TOLA ROD KE DONO TARAPH (1744006010/IF/22012034360231)
2 5477 02/04/2019~~08/04/2019~~7 6 ANGANWADI BHAVAN NIRMAN KARY MUKHAS (1744006010/AV/22012034372947)
3 62520 10/05/2019~~16/05/2019~~7 6 ANGANWADI BHAVAN NIRMAN KARY MUKHAS (1744006010/AV/22012034372947)
4 245136 23/06/2019~~29/06/2019~~7 6 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689)
5 727185 23/01/2020~~29/01/2020~~7 6 naveen talab nirman mukhas (1744006010/WC/22012034507671)
6 746232 31/01/2020~~06/02/2020~~7 6 naveen talab nirman mukhas (1744006010/WC/22012034507671)
7 769308 07/02/2020~~13/02/2020~~7 6 naveen talab nirman mukhas (1744006010/WC/22012034507671)
8 791963 14/02/2020~~20/02/2020~~7 6 naveen talab nirman mukhas (1744006010/WC/22012034507671)
9 822107 24/02/2020~~01/03/2020~~7 6 TALAB VISTARI KARAN KARY KAROUNDI (1744006010/WH/22012034439513)
10 849180 02/03/2020~~08/03/2020~~7 6 TALAB VISTARI KARAN KARY KAROUNDI (1744006010/WH/22012034439513)
11 891144 12/03/2020~~18/03/2020~~7 6 TALAB VISTARI KARAN KARY KAROUNDI (1744006010/WH/22012034439513)
12 920044 19/03/2020~~25/03/2020~~7 6 TALAB VISTARI KARAN KARY KAROUNDI (1744006010/WH/22012034439513)
13 67185 07/05/2020~~20/05/2020~~14 12 naveen talab nirman mukhas (1744006010/WC/22012034507671)
14 1405047 07/12/2020~~12/12/2020~~6 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964)
15 1449634 14/12/2020~~20/12/2020~~7 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964)
16 1499492 21/12/2020~~27/12/2020~~7 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964)
17 1553030 28/12/2020~~03/01/2021~~7 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964)
18 1601912 04/01/2021~~10/01/2021~~7 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964)
19 1656737 11/01/2021~~17/01/2021~~7 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964)
20 1834404 11/02/2021~~17/02/2021~~7 6 Banjar bhoomi vikas karya teerath/kaluram gram mukhas (1744006010/IF/22012034648142)
21 1863240 18/02/2021~~24/02/2021~~7 6 Banjar bhoomi vikas karya shyam bai/babulal gram mukhas (1744006010/IF/22012034648139)
22 1890888 25/02/2021~~03/03/2021~~7 6 Banjar bhoomi vikas karya teerath/kaluram gram mukhas (1744006010/IF/22012034648142)
23 1920254 04/03/2021~~10/03/2021~~7 6 nala sudrikaran karya dhanwahi (1744006010/WC/22012034601950)
24 1948347 14/03/2021~~20/03/2021~~7 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)
25 1974811 21/03/2021~~27/03/2021~~7 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)
26 24798 03/04/2021~~09/04/2021~~7 6 CTR नाला सुद्रिकरण ग्राम मुखास पार्ट 1 (1744006010/WC/22012034632858)
27 542164 19/06/2021~~25/06/2021~~7 6 Banjar bhoomi vikas karya Ratan singh /mihilal (1744006010/IF/22012034648137)
28 595600 26/06/2021~~02/07/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
29 653799 03/07/2021~~09/07/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
30 718860 10/07/2021~~16/07/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
31 787662 12/08/2021~~18/08/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
32 831442 19/08/2021~~25/08/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
33 852385 26/08/2021~~01/09/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
34 895999 02/09/2021~~08/09/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
35 932384 09/09/2021~~15/09/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
36 965420 16/09/2021~~22/09/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
37 998943 23/09/2021~~29/09/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
38 1100338 15/10/2021~~21/10/2021~~7 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827)
39 1131225 22/10/2021~~27/10/2021~~6 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827)
40 1385938 30/12/2021~~05/01/2022~~7 6 मेढ बंधान कार्य - श्याम सिंह/भगवानदास - मझगवा (1744006010/IF/22012034657251)
41 183139 29/05/2022~~12/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4078113 (1744006010/IF/IAY/3397997)
42 385518 01/08/2022~~07/08/2022~~7 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827)
43 499468 15/09/2022~~21/09/2022~~7 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827)
44 542029 03/10/2022~~08/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120864574 (1744006010/IF/IAY/4196678)
45 598055 28/10/2022~~02/11/2022~~6 6 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418)
46 618366 03/11/2022~~09/11/2022~~7 6 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418)
47 641927 10/11/2022~~16/11/2022~~7 6 nala tat sudrikaran karya dhamdhama nala mukhas (1744006010/WC/22012034931608)
48 686657 24/11/2022~~30/11/2022~~7 6 nala tat sudrikaran karya dhamdhama nala mukhas (1744006010/WC/22012034931608)
49 713418 01/12/2022~~07/12/2022~~7 6 nala tat sudrikaran karya dhamdhama nala mukhas (1744006010/WC/22012034931608)
50 741659 15/12/2022~~21/12/2022~~7 6 नाला सुद्रीकरण कार्य किरहा नाला मुखास पार्ट-1 (1744006010/WC/22012035018058)
51 865587 01/01/2023~~15/01/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120864574 (1744006010/IF/IAY/4196678)
52 244214 08/06/2023~~14/06/2023~~7 6 नाला सुद्रीकरण कार्य कथरी नाला धनवाही (1744006010/WC/22012034603712)
53 291850 15/06/2023~~21/06/2023~~7 6 नाला सुद्रीकरण कार्य कथरी नाला धनवाही (1744006010/WC/22012034603712)
54 330795 22/06/2023~~28/06/2023~~7 6 नाला सुद्रिकरण निर्माण कार्य कूर घाट पार्ट - 1 मुखास (1744006010/WC/22012035072661)
55 458392 03/08/2023~~09/08/2023~~7 6 वृक्षा रोपण निर्माण कार्य पंचायत भवन के पीछे - कचनारी (1744006010/DP/22012034580142)
56 472215 10/08/2023~~16/08/2023~~7 6 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418)
57 489882 17/08/2023~~23/08/2023~~7 6 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418)
58 515328 24/08/2023~~30/08/2023~~7 6 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418)
59 533850 01/09/2023~~06/09/2023~~6 6 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418)
60 552640 07/09/2023~~13/09/2023~~7 6 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418)
61 577249 14/09/2023~~20/09/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य पटपरहाई भाटिया पार्ट 2 मुखास (1744006010/WC/22012035091631)
62 604274 21/09/2023~~27/09/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य पटपरहाई भाटिया पार्ट 2 मुखास (1744006010/WC/22012035091631)
63 632857 28/09/2023~~04/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य पटपरहाई भाटिया पार्ट 2 मुखास (1744006010/WC/22012035091631)
64 659307 05/10/2023~~11/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य सिहरा भाटिया पार्ट 1 मुखास (1744006010/WC/22012035091629)
65 689466 12/10/2023~~18/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य सिहरा भाटिया पार्ट 1 मुखास (1744006010/WC/22012035091629)
66 737613 26/10/2023~~01/11/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य सिहरा भाटिया पार्ट 2 मुखास (1744006010/WC/22012035091630)
67 1013891 18/01/2024~~24/01/2024~~7 6 नाला सुद्रिकरण निर्माण कार्य ढमढमा नाला पार्ट -3 मझगवां (1744006010/WC/22012035129600)
68 1159462 29/02/2024~~06/03/2024~~7 7 नाला सुद्रिकरण निर्माण कार्य टैंक न.2 नाला पार्ट -2 करौंदी (1744006010/WC/22012035129584)
69 1178577 08/03/2024~~13/03/2024~~6 6 नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -5 कचनारी (1744006010/WC/22012035129586)
70 1191929 14/03/2024~~20/03/2024~~7 7 नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -5 कचनारी (1744006010/WC/22012035129586)
71 50793 02/05/2024~~08/05/2024~~7 7 नाला सुद्रिकरण निर्माण कार्य कूरघाट नाला पार्ट -2 मुखास (1744006010/WC/22012035129591)
72 81207 09/05/2024~~15/05/2024~~7 7 नाला सुद्रिकरण निर्माण कार्य कूरघाट नाला पार्ट -2 मुखास (1744006010/WC/22012035129591)
73 123782 16/05/2024~~22/05/2024~~7 7 नाला सुद्रिकरण निर्माण कार्य कूरघाट नाला पार्ट -2 मुखास (1744006010/WC/22012035129591)
74 208825 30/05/2024~~05/06/2024~~7 7 नाला सुद्रिकरण निर्माण कार्य कूरघाट नाला पार्ट -2 मुखास (1744006010/WC/22012035129591)
75 325465 20/06/2024~~04/07/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879942 (1744006010/IF/IAY/4418148)

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 निरंजन सिंह 15/03/2019 6 SADAK KINARE VRAKSHA ROPAD MUKHAS SE TAGRA TOLA ROD KE DONO TARAPH (1744006010/IF/22012034360231) 49646 1032 0
Sub Total FY 1819 6 1032 0
2 निरंजन सिंह 02/04/2019 6 ANGANWADI BHAVAN NIRMAN KARY MUKHAS (1744006010/AV/22012034372947) 50 720 0
3 निरंजन सिंह 10/05/2019 6 ANGANWADI BHAVAN NIRMAN KARY MUKHAS (1744006010/AV/22012034372947) 877 720 0
4 निरंजन सिंह 23/06/2019 6 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689) 1979 900 0
5 निरंजन सिंह 23/01/2020 6 naveen talab nirman mukhas (1744006010/WC/22012034507671) 19698 840 0
6 निरंजन सिंह 31/01/2020 6 naveen talab nirman mukhas (1744006010/WC/22012034507671) 19925 900 0
7 निरंजन सिंह 07/02/2020 6 naveen talab nirman mukhas (1744006010/WC/22012034507671) 20170 780 0
8 निरंजन सिंह 15/02/2020 6 naveen talab nirman mukhas (1744006010/WC/22012034507671) 20385 900 0
9 निरंजन सिंह 24/02/2020 6 TALAB VISTARI KARAN KARY KAROUNDI (1744006010/WH/22012034439513) 20683 780 0
10 निरंजन सिंह 02/03/2020 6 TALAB VISTARI KARAN KARY KAROUNDI (1744006010/WH/22012034439513) 21030 960 0
11 निरंजन सिंह 12/03/2020 6 TALAB VISTARI KARAN KARY KAROUNDI (1744006010/WH/22012034439513) 21356 900 0
12 निरंजन सिंह 19/03/2020 3 TALAB VISTARI KARAN KARY KAROUNDI (1744006010/WH/22012034439513) 21685 390 0
Sub Total FY 1920 63 8790 0
13 निरंजन सिंह 07/05/2020 5 naveen talab nirman mukhas (1744006010/WC/22012034507671) 827 600 0
14 निरंजन सिंह 06/12/2020 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964) 17748 960 0
15 निरंजन सिंह 14/12/2020 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964) 18108 1080 0
16 निरंजन सिंह 21/12/2020 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964) 18516 1020 0
17 निरंजन सिंह 28/12/2020 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964) 18845 1080 0
18 निरंजन सिंह 04/01/2021 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964) 19191 600 0
19 निरंजन सिंह 11/01/2021 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964) 19521 960 0
20 निरंजन सिंह 11/02/2021 6 Banjar bhoomi vikas karya teerath/kaluram gram mukhas (1744006010/IF/22012034648142) 20612 780 0
21 निरंजन सिंह 18/02/2021 6 Banjar bhoomi vikas karya shyam bai/babulal gram mukhas (1744006010/IF/22012034648139) 20806 840 0
22 निरंजन सिंह 25/02/2021 2 Banjar bhoomi vikas karya teerath/kaluram gram mukhas (1744006010/IF/22012034648142) 21041 280 0
23 निरंजन सिंह 04/03/2021 6 nala sudrikaran karya dhanwahi (1744006010/WC/22012034601950) 21256 1140 0
24 निरंजन सिंह 14/03/2021 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565) 21798 900 0
25 निरंजन सिंह 21/03/2021 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565) 22143 1020 0
Sub Total FY 2021 73 11260 0
26 निरंजन सिंह 03/04/2021 6 CTR नाला सुद्रिकरण ग्राम मुखास पार्ट 1 (1744006010/WC/22012034632858) 688 900 0
27 निरंजन सिंह 19/06/2021 6 Banjar bhoomi vikas karya Ratan singh /mihilal (1744006010/IF/22012034648137) 12827 900 0
28 निरंजन सिंह 27/06/2021 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 14274 960 0
29 निरंजन सिंह 03/07/2021 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 15958 960 0
30 निरंजन सिंह 10/07/2021 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 17255 900 0
31 निरंजन सिंह 12/08/2021 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 18196 1020 0
32 निरंजन सिंह 19/08/2021 4 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 19371 680 0
33 निरंजन सिंह 26/08/2021 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 19714 1020 0
34 निरंजन सिंह 02/09/2021 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 20403 1020 0
35 निरंजन सिंह 09/09/2021 5 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 20992 850 0
36 निरंजन सिंह 16/09/2021 5 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 21359 750 0
37 निरंजन सिंह 15/10/2021 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827) 22981 990 0
38 निरंजन सिंह 22/10/2021 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827) 23444 1020 0
39 निरंजन सिंह 30/12/2021 6 मेढ बंधान कार्य - श्याम सिंह/भगवानदास - मझगवा (1744006010/IF/22012034657251) 30621 900 0
Sub Total FY 2122 80 12870 0
40 निरंजन सिंह 29/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4078113 (1744006010/IF/IAY/3397997) 5076 3060 0
41 निरंजन सिंह 01/08/2022 2 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827) 10389 340 0
42 निरंजन सिंह 15/09/2022 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827) 14595 1020 0
43 निरंजन सिंह 03/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120864574 (1744006010/IF/IAY/4196678) 15697 1224 0
44 निरंजन सिंह 10/11/2022 6 nala tat sudrikaran karya dhamdhama nala mukhas (1744006010/WC/22012034931608) 18440 1020 0
45 निरंजन सिंह 24/11/2022 6 nala tat sudrikaran karya dhamdhama nala mukhas (1744006010/WC/22012034931608) 20257 1080 0
46 निरंजन सिंह 01/12/2022 5 nala tat sudrikaran karya dhamdhama nala mukhas (1744006010/WC/22012034931608) 21357 950 0
47 निरंजन सिंह 15/12/2022 1 नाला सुद्रीकरण कार्य किरहा नाला मुखास पार्ट-1 (1744006010/WC/22012035018058) 23410 180 0
48 निरंजन सिंह 01/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120864574 (1744006010/IF/IAY/4196678) 26285 3060 0
Sub Total FY 2223 62 11934 0
49 निरंजन सिंह 08/06/2023 5 नाला सुद्रीकरण कार्य कथरी नाला धनवाही (1744006010/WC/22012034603712) 6666 950 0
50 निरंजन सिंह 15/06/2023 6 नाला सुद्रीकरण कार्य कथरी नाला धनवाही (1744006010/WC/22012034603712) 7632 1140 0
51 निरंजन सिंह 22/06/2023 5 नाला सुद्रिकरण निर्माण कार्य कूर घाट पार्ट - 1 मुखास (1744006010/WC/22012035072661) 8310 950 0
52 निरंजन सिंह 03/08/2023 5 वृक्षा रोपण निर्माण कार्य पंचायत भवन के पीछे - कचनारी (1744006010/DP/22012034580142) 11980 950 0
53 निरंजन सिंह 10/08/2023 4 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418) 12620 760 0
54 निरंजन सिंह 17/08/2023 6 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418) 13382 1140 0
55 निरंजन सिंह 24/08/2023 5 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418) 14581 950 0
56 निरंजन सिंह 01/09/2023 6 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418) 15493 1140 0
57 निरंजन सिंह 07/09/2023 5 Contoor Trench Nirman Patperhai Bhatiya Mukhas GP Kachnari (1744006010/WC/22012034995418) 16366 700 0
58 निरंजन सिंह 14/09/2023 6 कंटूर ट्रेंच निर्माण कार्य पटपरहाई भाटिया पार्ट 2 मुखास (1744006010/WC/22012035091631) 17485 1140 0
59 निरंजन सिंह 05/10/2023 6 कंटूर ट्रेंच निर्माण कार्य सिहरा भाटिया पार्ट 1 मुखास (1744006010/WC/22012035091629) 20494 1200 0
60 निरंजन सिंह 12/10/2023 6 कंटूर ट्रेंच निर्माण कार्य सिहरा भाटिया पार्ट 1 मुखास (1744006010/WC/22012035091629) 21793 1200 0
61 निरंजन सिंह 26/10/2023 6 कंटूर ट्रेंच निर्माण कार्य सिहरा भाटिया पार्ट 2 मुखास (1744006010/WC/22012035091630) 23273 1200 0
62 निरंजन सिंह 18/01/2024 6 नाला सुद्रिकरण निर्माण कार्य ढमढमा नाला पार्ट -3 मझगवां (1744006010/WC/22012035129600) 31000 1200 0
63 निरंजन सिंह 29/02/2024 6 नाला सुद्रिकरण निर्माण कार्य टैंक न.2 नाला पार्ट -2 करौंदी (1744006010/WC/22012035129584) 34882 1200 0
64 निरंजन सिंह 08/03/2024 6 नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -5 कचनारी (1744006010/WC/22012035129586) 35348 1200 0
65 निरंजन सिंह 14/03/2024 6 नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -5 कचनारी (1744006010/WC/22012035129586) 35608 1200 0
Sub Total FY 2324 95 18220 0
66 निरंजन सिंह 02/05/2024 1 नाला सुद्रिकरण निर्माण कार्य कूरघाट नाला पार्ट -2 मुखास (1744006010/WC/22012035129591) 1106 200 0
67 निरंजन सिंह 09/05/2024 6 नाला सुद्रिकरण निर्माण कार्य कूरघाट नाला पार्ट -2 मुखास (1744006010/WC/22012035129591) 1827 1200 0
68 निरंजन सिंह 16/05/2024 6 नाला सुद्रिकरण निर्माण कार्य कूरघाट नाला पार्ट -2 मुखास (1744006010/WC/22012035129591) 2841 1200 0
69 निरंजन सिंह 30/05/2024 6 नाला सुद्रिकरण निर्माण कार्य कूरघाट नाला पार्ट -2 मुखास (1744006010/WC/22012035129591) 4862 1200 0
70 निरंजन सिंह 20/06/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151879942 (1744006010/IF/IAY/4418148) 7022 3315 0
Sub Total FY 2425 34 7115 0