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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-016-001/102 Family Id: 102
Name of Head of Household: बहादुर वेस्ता
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 89
Villages:
Panchayat: जूनागांव
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4716
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादुर वेस्ता Male 45 District Central Cooperative Bank
2 महेश Female 43
3 महारा Male 43
4 वनता Male 18
5 कंतू Male 20
6 कमलेश भादरू Male 20 State Bank of India
7 सगीता Female 21 State Bank of India
8 अदू Male 18 State 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 540843 कमलेश भादरू 08/07/2018~~14/07/2018~~7 6
2 540842 बहादुर वेस्ता 08/07/2018~~14/07/2018~~7 6
3 1703064 कमलेश भादरू 10/02/2019~~16/02/2019~~7 6
4 1703063 बहादुर वेस्ता 10/02/2019~~16/02/2019~~7 6
5 1754724 कमलेश भादरू 17/02/2019~~23/02/2019~~7 6
6 1754723 बहादुर वेस्ता 17/02/2019~~23/02/2019~~7 6
7 1810608 कमलेश भादरू 24/02/2019~~02/03/2019~~7 6
8 1810607 बहादुर वेस्ता 24/02/2019~~02/03/2019~~7 6
9 1863107 कमलेश भादरू 04/03/2019~~10/03/2019~~7 6
10 1863106 बहादुर वेस्ता 04/03/2019~~10/03/2019~~7 6
11 1932273 कमलेश भादरू 11/03/2019~~17/03/2019~~7 6
12 1932272 बहादुर वेस्ता 11/03/2019~~17/03/2019~~7 6
13 1999509 अदू 18/03/2019~~24/03/2019~~7 6
14 1999507 कमलेश भादरू 18/03/2019~~24/03/2019~~7 6
15 1999506 बहादुर वेस्ता 18/03/2019~~24/03/2019~~7 6
16 1999508 सगीता 18/03/2019~~24/03/2019~~7 6
17 2051556 अदू 25/03/2019~~29/03/2019~~5 5
18 2051555 कमलेश भादरू 25/03/2019~~29/03/2019~~5 5
19 25403 03/04/2019~~09/04/2019~~7 6
20 25402 बहादुर वेस्ता 03/04/2019~~09/04/2019~~7 6
21 25404 सगीता 03/04/2019~~09/04/2019~~7 6
22 78824 अदू 10/04/2019~~16/04/2019~~7 6
23 78822 कमलेश भादरू 10/04/2019~~16/04/2019~~7 6
24 78821 बहादुर वेस्ता 10/04/2019~~16/04/2019~~7 6
25 78823 सगीता 10/04/2019~~16/04/2019~~7 6
26 136443 अदू 17/04/2019~~23/04/2019~~7 6
27 136441 कमलेश भादरू 17/04/2019~~23/04/2019~~7 6
28 136440 बहादुर वेस्ता 17/04/2019~~23/04/2019~~7 6
29 136442 सगीता 17/04/2019~~23/04/2019~~7 6
30 127358 कमलेश भादरू 06/05/2020~~12/05/2020~~7 6
31 127357 बहादुर वेस्ता 06/05/2020~~12/05/2020~~7 6
32 127359 सगीता 06/05/2020~~12/05/2020~~7 6
33 221528 कमलेश भादरू 13/05/2020~~19/05/2020~~7 6
34 221527 बहादुर वेस्ता 13/05/2020~~19/05/2020~~7 6
35 221529 सगीता 13/05/2020~~19/05/2020~~7 6
36 399026 कमलेश भादरू 23/05/2020~~29/05/2020~~7 6
37 399025 बहादुर वेस्ता 23/05/2020~~29/05/2020~~7 6
38 399027 सगीता 23/05/2020~~29/05/2020~~7 6
39 728817 कमलेश भादरू 08/06/2020~~14/06/2020~~7 6
40 728816 बहादुर वेस्ता 08/06/2020~~14/06/2020~~7 6
41 728842 सगीता 08/06/2020~~14/06/2020~~7 6
42 853872 कमलेश भादरू 15/06/2020~~21/06/2020~~7 6
43 853871 बहादुर वेस्ता 15/06/2020~~21/06/2020~~7 6
44 1354925 कमलेश भादरू 22/07/2020~~28/07/2020~~7 6
45 1354924 बहादुर वेस्ता 22/07/2020~~28/07/2020~~7 6
46 998107 कमलेश भादरू 07/06/2021~~13/06/2021~~7 6
47 998106 बहादुर वेस्ता 07/06/2021~~13/06/2021~~7 6
48 998108 सगीता 07/06/2021~~13/06/2021~~7 6
49 1459907 कमलेश भादरू 05/07/2021~~18/07/2021~~14 12
50 1459906 बहादुर वेस्ता 05/07/2021~~18/07/2021~~14 12
51 1911204 कमलेश भादरू 06/09/2021~~12/09/2021~~7 6
52 2099 01/04/2022~~14/04/2022~~14 12
53 2098 बहादुर वेस्ता 01/04/2022~~14/04/2022~~14 12
54 154017 कमलेश भादरू 19/04/2022~~02/05/2022~~14 12
55 154016 बहादुर वेस्ता 19/04/2022~~02/05/2022~~14 12
56 1358322 कमलेश भादरू 29/09/2022~~05/10/2022~~7 6
57 1358321 बहादुर वेस्ता 29/09/2022~~05/10/2022~~7 6
58 1473202 कमलेश भादरू 29/10/2022~~04/11/2022~~7 6
59 1473201 बहादुर वेस्ता 29/10/2022~~04/11/2022~~7 6
60 1698312 03/12/2022~~09/12/2022~~7 6
61 1826564 कमलेश भादरू 21/12/2022~~27/12/2022~~7 6
62 1924611 06/01/2023~~12/01/2023~~7 6
63 2001928 बहादुर वेस्ता 18/01/2023~~24/01/2023~~7 6
64 1742648 कमलेश भादरू 20/01/2024~~26/01/2024~~7 6
65 1742647 बहादुर वेस्ता 20/01/2024~~26/01/2024~~7 6
66 1742649 सगीता 20/01/2024~~26/01/2024~~7 6
67 1880180 कमलेश भादरू 06/02/2024~~12/02/2024~~7 6
68 1880179 बहादुर वेस्ता 06/02/2024~~12/02/2024~~7 6
69 1880184 सगीता 06/02/2024~~12/02/2024~~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 540843 कमलेश भादरू 08/07/2018~~14/07/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
2 540842 बहादुर वेस्ता 08/07/2018~~14/07/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
3 1703064 कमलेश भादरू 10/02/2019~~16/02/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
4 1703063 बहादुर वेस्ता 10/02/2019~~16/02/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
5 1754724 कमलेश भादरू 17/02/2019~~23/02/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
6 1754723 बहादुर वेस्ता 17/02/2019~~23/02/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
7 1810608 कमलेश भादरू 24/02/2019~~02/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
8 1810607 बहादुर वेस्ता 24/02/2019~~02/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
9 1863107 कमलेश भादरू 04/03/2019~~10/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
10 1863106 बहादुर वेस्ता 04/03/2019~~10/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
11 1932273 कमलेश भादरू 11/03/2019~~17/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
12 1932272 बहादुर वेस्ता 11/03/2019~~17/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
13 1999509 अदू 18/03/2019~~24/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
14 1999507 कमलेश भादरू 18/03/2019~~24/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
15 1999506 बहादुर वेस्ता 18/03/2019~~24/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
16 1999508 सगीता 18/03/2019~~24/03/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
17 2051556 अदू 25/03/2019~~29/03/2019~~5 5 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
18 2051555 कमलेश भादरू 25/03/2019~~29/03/2019~~5 5 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
19 25403 03/04/2019~~09/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
20 25402 बहादुर वेस्ता 03/04/2019~~09/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
21 25404 सगीता 03/04/2019~~09/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
22 78824 अदू 10/04/2019~~16/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
23 78822 कमलेश भादरू 10/04/2019~~16/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
24 78821 बहादुर वेस्ता 10/04/2019~~16/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
25 78823 सगीता 10/04/2019~~16/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
26 136443 अदू 17/04/2019~~23/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
27 136441 कमलेश भादरू 17/04/2019~~23/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
28 136440 बहादुर वेस्ता 17/04/2019~~23/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
29 136442 सगीता 17/04/2019~~23/04/2019~~7 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264)
30 127358 कमलेश भादरू 06/05/2020~~12/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
31 127357 बहादुर वेस्ता 06/05/2020~~12/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
32 127359 सगीता 06/05/2020~~12/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
33 221528 कमलेश भादरू 13/05/2020~~19/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
34 221527 बहादुर वेस्ता 13/05/2020~~19/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
35 221529 सगीता 13/05/2020~~19/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
36 399026 कमलेश भादरू 23/05/2020~~29/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
37 399025 बहादुर वेस्ता 23/05/2020~~29/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
38 399027 सगीता 23/05/2020~~29/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
39 728817 कमलेश भादरू 08/06/2020~~14/06/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
40 728816 बहादुर वेस्ता 08/06/2020~~14/06/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
41 728842 सगीता 08/06/2020~~14/06/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
42 853872 कमलेश भादरू 15/06/2020~~21/06/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
43 853871 बहादुर वेस्ता 15/06/2020~~21/06/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
44 1354925 कमलेश भादरू 22/07/2020~~28/07/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
45 1354924 बहादुर वेस्ता 22/07/2020~~28/07/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968)
46 998107 कमलेश भादरू 07/06/2021~~13/06/2021~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
47 998106 बहादुर वेस्ता 07/06/2021~~13/06/2021~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
48 998108 सगीता 07/06/2021~~13/06/2021~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
49 1459907 कमलेश भादरू 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989)
50 1459906 बहादुर वेस्ता 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989)
51 1911204 कमलेश भादरू 06/09/2021~~12/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989)
52 2099 01/04/2022~~14/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989)
53 2098 बहादुर वेस्ता 01/04/2022~~14/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989)
54 154017 कमलेश भादरू 19/04/2022~~02/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989)
55 154016 बहादुर वेस्ता 19/04/2022~~02/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989)
56 1358322 कमलेश भादरू 29/09/2022~~05/10/2022~~7 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890)
57 1358321 बहादुर वेस्ता 29/09/2022~~05/10/2022~~7 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890)
58 1473202 कमलेश भादरू 29/10/2022~~04/11/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
59 1473201 बहादुर वेस्ता 29/10/2022~~04/11/2022~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
60 1698312 03/12/2022~~09/12/2022~~7 6 JAI KISAN BHUMI SUDHAR ONKAR VASNA JUNAGAON 2021-22 (1721012016/IF/22012034910268)
61 1826564 कमलेश भादरू 21/12/2022~~27/12/2022~~7 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890)
62 1924611 06/01/2023~~12/01/2023~~7 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890)
63 2001928 बहादुर वेस्ता 18/01/2023~~24/01/2023~~7 6 JAI KISAN BHUMI SUDHAR ONKAR VASNA JUNAGAON 2021-22 (1721012016/IF/22012034910268)
64 1742648 कमलेश भादरू 20/01/2024~~26/01/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK RAMESH KANJI JUNAGAON 2023-24 (1721012016/IF/22012035154227)
65 1742647 बहादुर वेस्ता 20/01/2024~~26/01/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK RAMESH KANJI JUNAGAON 2023-24 (1721012016/IF/22012035154227)
66 1742649 सगीता 20/01/2024~~26/01/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK RAMESH KANJI JUNAGAON 2023-24 (1721012016/IF/22012035154227)
67 1880180 कमलेश भादरू 06/02/2024~~12/02/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878)
68 1880179 बहादुर वेस्ता 06/02/2024~~12/02/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878)
69 1880184 सगीता 06/02/2024~~12/02/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878)

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 कमलेश भादरू 10/02/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 24306 1044 0
2 बहादुर वेस्ता 10/02/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 24306 1044 0
3 कमलेश भादरू 17/02/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 24790 1044 0
4 बहादुर वेस्ता 17/02/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 24790 1044 0
5 कमलेश भादरू 25/02/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 25232 1044 0
6 बहादुर वेस्ता 25/02/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 25232 1044 0
7 कमलेश भादरू 04/03/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 25525 1044 0
8 बहादुर वेस्ता 04/03/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 25525 1044 0
9 कमलेश भादरू 11/03/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 26067 852 0
10 बहादुर वेस्ता 11/03/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 26067 852 0
11 अदू 18/03/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 26488 672 0
12 कमलेश भादरू 18/03/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 26488 672 0
13 बहादुर वेस्ता 18/03/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 26488 672 0
14 सगीता 18/03/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 26488 672 0
15 अदू 25/03/2019 5 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 26941 500 0
16 कमलेश भादरू 25/03/2019 5 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 26941 500 0
Sub Total FY 1819 94 13744 0
17 कमलेश भादरू 03/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 142 480 0
18 बहादुर वेस्ता 03/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 142 480 0
19 सगीता 03/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 142 480 0
20 अदू 10/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 1124 480 0
21 कमलेश भादरू 10/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 1124 480 0
22 बहादुर वेस्ता 10/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 1124 480 0
23 सगीता 10/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 1124 480 0
24 अदू 17/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 1651 312 0
25 कमलेश भादरू 17/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 1651 312 0
26 बहादुर वेस्ता 17/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 1651 312 0
27 सगीता 17/04/2019 6 Hiteshi Kapildhara Madiya Puniya (1721012016/IF/22012034459264) 1651 312 0
Sub Total FY 1920 66 4608 0
28 कमलेश भादरू 06/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 1294 600 0
29 बहादुर वेस्ता 06/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 1294 600 0
30 सगीता 06/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 1294 600 0
31 कमलेश भादरू 13/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 1751 600 0
32 बहादुर वेस्ता 13/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 1751 600 0
33 सगीता 13/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 1751 600 0
34 कमलेश भादरू 23/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 2629 600 0
35 बहादुर वेस्ता 23/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 2629 600 0
36 सगीता 23/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 2629 600 0
37 कमलेश भादरू 08/06/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 4201 600 0
38 बहादुर वेस्ता 08/06/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 4201 600 0
39 सगीता 08/06/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 4201 600 0
40 कमलेश भादरू 15/06/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 4623 540 0
41 बहादुर वेस्ता 15/06/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 4623 540 0
42 कमलेश भादरू 22/07/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 7201 480 0
43 बहादुर वेस्ता 22/07/2020 6 HITESHI KAPIL DHARA KUP NIRMAN KUKA SEWALA (1721012016/IF/22012034474968) 7201 480 0
Sub Total FY 2021 96 9240 0
44 कमलेश भादरू 07/06/2021 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 5265 60 0
45 बहादुर वेस्ता 07/06/2021 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 5265 60 0
46 सगीता 07/06/2021 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 5265 60 0
47 कमलेश भादरू 05/07/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989) 7699 2316 0
48 बहादुर वेस्ता 05/07/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989) 7699 2316 0
49 कमलेश भादरू 06/09/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989) 11339 965 0
Sub Total FY 2122 47 5777 0
50 कमलेश भादरू 01/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989) 54 1428 0
51 बहादुर वेस्ता 01/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989) 54 1428 0
52 कमलेश भादरू 08/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989) 841 1428 0
53 बहादुर वेस्ता 08/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989) 841 1428 0
54 कमलेश भादरू 19/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989) 2062 2856 0
55 बहादुर वेस्ता 19/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4662192 (1721012016/IF/IAY/3060989) 2062 2856 0
56 कमलेश भादरू 29/09/2022 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890) 17977 120 0
57 बहादुर वेस्ता 29/09/2022 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890) 17977 120 0
58 कमलेश भादरू 29/10/2022 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 19926 120 0
59 बहादुर वेस्ता 29/10/2022 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 19926 120 0
60 बहादुर वेस्ता 03/12/2022 6 JAI KISAN BHUMI SUDHAR ONKAR VASNA JUNAGAON 2021-22 (1721012016/IF/22012034910268) 23088 60 0
61 कमलेश भादरू 21/12/2022 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890) 24849 60 0
62 कमलेश भादरू 06/01/2023 1 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890) 25968 10 0
63 बहादुर वेस्ता 18/01/2023 6 JAI KISAN BHUMI SUDHAR ONKAR VASNA JUNAGAON 2021-22 (1721012016/IF/22012034910268) 27074 60 0
Sub Total FY 2223 99 12094 0
64 बहादुर वेस्ता 20/01/2024 6 JAI KISAN BHUMI SUDHAR WORK RAMESH KANJI JUNAGAON 2023-24 (1721012016/IF/22012035154227) 17045 30 0
65 सगीता 20/01/2024 6 JAI KISAN BHUMI SUDHAR WORK RAMESH KANJI JUNAGAON 2023-24 (1721012016/IF/22012035154227) 17045 30 0
66 बहादुर वेस्ता 06/02/2024 6 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878) 18182 30 0
67 सगीता 06/02/2024 6 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878) 18182 30 0
Sub Total FY 2324 24 120 0