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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/296 Family-Id: 296
Name of Head of Household: CHHATTAR
Name of Father/Husband: KUNJILAL
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 296
Epic No.: 296
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gfjyky Male 55
2 fgjduckbZ Female 52
3 dUgSkyky Male 30
4 iqryhckbZ Female 21
5 ?kuLke Male 19
6 रामकली Female 25
7 CHHATTAR Male 35 Madhya Pradesh Gramin Bank
8 RAJKUMAR Male 32
9 KAVITA Female 30 Bank of Baroda
10 bulanbai Female 50


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 265942 KAVITA 18/05/2017~~31/05/2017~~14 12
2 525264 02/06/2017~~08/06/2017~~7 6
3 638181 09/06/2017~~15/06/2017~~7 6
4 732479 16/06/2017~~01/07/2017~~16 14
5 54095 10/04/2018~~16/04/2018~~7 6
6 93431 20/04/2018~~26/04/2018~~7 6
7 1333621 16/12/2018~~22/12/2018~~7 6
8 1440320 28/12/2018~~03/01/2019~~7 6
9 1563837 08/01/2019~~14/01/2019~~7 6
10 1724009 CHHATTAR 23/01/2019~~29/01/2019~~7 6
11 1724022 KAVITA 23/01/2019~~29/01/2019~~7 6
12 78518 03/05/2020~~09/05/2020~~7 6
13 192687 10/05/2020~~16/05/2020~~7 6
14 338109 18/05/2020~~24/05/2020~~7 6
15 486513 25/05/2020~~31/05/2020~~7 6
16 694421 03/06/2020~~09/06/2020~~7 6
17 1540777 30/09/2020~~06/10/2020~~7 6
18 2814507 CHHATTAR 06/01/2021~~12/01/2021~~7 6
19 2814508 KAVITA 06/01/2021~~12/01/2021~~7 6
20 2883202 CHHATTAR 13/01/2021~~19/01/2021~~7 6
21 2883203 KAVITA 13/01/2021~~19/01/2021~~7 6
22 3061016 CHHATTAR 25/01/2021~~31/01/2021~~7 6
23 3061017 KAVITA 25/01/2021~~31/01/2021~~7 6
24 3146203 CHHATTAR 01/02/2021~~07/02/2021~~7 6
25 3146204 KAVITA 01/02/2021~~07/02/2021~~7 6
26 3202698 bulanbai 08/02/2021~~11/02/2021~~4 4
27 3202534 CHHATTAR 08/02/2021~~14/02/2021~~7 6
28 3202535 KAVITA 08/02/2021~~14/02/2021~~7 6
29 3514042 CHHATTAR 25/03/2021~~26/03/2021~~2 2
30 3514046 KAVITA 25/03/2021~~28/03/2021~~4 4
31 253422 20/04/2021~~26/04/2021~~7 6
32 378499 28/04/2021~~04/05/2021~~7 6
33 840172 23/05/2021~~29/05/2021~~7 6
34 983079 30/05/2021~~05/06/2021~~7 6
35 1062065 CHHATTAR 01/06/2021~~07/06/2021~~7 6
36 1225997 KAVITA 08/06/2021~~14/06/2021~~7 6
37 1373072 16/06/2021~~22/06/2021~~7 6
38 2421530 01/12/2021~~07/12/2021~~7 6
39 2478867 08/12/2021~~14/12/2021~~7 6
40 2931787 CHHATTAR 04/02/2022~~10/02/2022~~7 6
41 2931788 KAVITA 04/02/2022~~10/02/2022~~7 6
42 655751 19/05/2022~~25/05/2022~~7 6
43 738858 CHHATTAR 24/05/2022~~28/05/2022~~5 5
44 766825 KAVITA 27/05/2022~~02/06/2022~~7 6
45 879017 03/06/2022~~09/06/2022~~7 6
46 948712 CHHATTAR 09/06/2022~~15/06/2022~~7 6
47 1055964 KAVITA 18/06/2022~~24/06/2022~~7 6
48 1528570 18/10/2022~~24/10/2022~~7 6
49 1767943 27/11/2022~~03/12/2022~~7 6
50 1819057 04/12/2022~~10/12/2022~~7 6
51 1919768 15/12/2022~~21/12/2022~~7 6
52 2126166 07/01/2023~~13/01/2023~~7 6
53 2574137 CHHATTAR 20/03/2023~~26/03/2023~~7 6
54 2574138 KAVITA 20/03/2023~~26/03/2023~~7 6
55 420365 15/05/2023~~21/05/2023~~7 6
56 542566 24/05/2023~~30/05/2023~~7 6
57 861267 14/06/2023~~20/06/2023~~7 6
58 1005303 25/06/2023~~01/07/2023~~7 6
59 1302728 13/10/2023~~19/10/2023~~7 6
60 1366463 21/10/2023~~27/10/2023~~7 6
61 1451548 05/11/2023~~11/11/2023~~7 6
62 1651086 CHHATTAR 14/12/2023~~16/12/2023~~3 3
63 1651087 KAVITA 14/12/2023~~16/12/2023~~3 3
64 1681328 17/12/2023~~23/12/2023~~7 6
65 192707 CHHATTAR 03/05/2024~~05/05/2024~~3 3
66 192708 KAVITA 03/05/2024~~05/05/2024~~3 3
67 246703 09/05/2024~~15/05/2024~~7 7
68 440371 28/05/2024~~03/06/2024~~7 7
69 670457 20/06/2024~~26/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 265942 KAVITA 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
2 525264 02/06/2017~~08/06/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
3 638181 09/06/2017~~15/06/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
4 732479 16/06/2017~~01/07/2017~~16 14 kawara talab jirnodhar (1738004058/WH/19958282)
5 54095 10/04/2018~~16/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
6 93431 20/04/2018~~26/04/2018~~7 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744)
7 1333621 16/12/2018~~22/12/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
8 1440320 28/12/2018~~03/01/2019~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
9 1563837 08/01/2019~~14/01/2019~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
10 1724009 CHHATTAR 23/01/2019~~29/01/2019~~7 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043)
11 1724022 KAVITA 23/01/2019~~29/01/2019~~7 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043)
12 78518 03/05/2020~~09/05/2020~~7 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043)
13 192687 10/05/2020~~16/05/2020~~7 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043)
14 338109 18/05/2020~~24/05/2020~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
15 486513 25/05/2020~~31/05/2020~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
16 694421 03/06/2020~~09/06/2020~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
17 1540777 30/09/2020~~06/10/2020~~7 6 Ran tatab ke pas se bhaulal choudhri ke khet tak 3km maynar safai (1738004058/IC/22012034387647)
18 2814507 CHHATTAR 06/01/2021~~12/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
19 2814508 KAVITA 06/01/2021~~12/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
20 2883202 CHHATTAR 13/01/2021~~19/01/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
21 2883203 KAVITA 13/01/2021~~19/01/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
22 3061016 CHHATTAR 25/01/2021~~31/01/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
23 3061017 KAVITA 25/01/2021~~31/01/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
24 3146203 CHHATTAR 01/02/2021~~07/02/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
25 3146204 KAVITA 01/02/2021~~07/02/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
26 3202698 bulanbai 08/02/2021~~11/02/2021~~4 4 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
27 3202534 CHHATTAR 08/02/2021~~14/02/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
28 3202535 KAVITA 08/02/2021~~14/02/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
29 3514042 CHHATTAR 25/03/2021~~26/03/2021~~2 2 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
30 3514046 KAVITA 25/03/2021~~28/03/2021~~4 4 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
31 253422 20/04/2021~~26/04/2021~~7 6 medbandhan karan/bhojlal (1738004058/IF/22012034570720)
32 378499 28/04/2021~~04/05/2021~~7 6 khet talab nirman babulal/gangaram (1738004058/IF/22012034648232)
33 840172 23/05/2021~~29/05/2021~~7 6 medbandhan puranlal/dharamlal (1738004058/IF/22012034750479)
34 983079 30/05/2021~~05/06/2021~~7 6 medbandhan puranlal/dharamlal (1738004058/IF/22012034750479)
35 1062065 CHHATTAR 01/06/2021~~07/06/2021~~7 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)
36 1225997 KAVITA 08/06/2021~~14/06/2021~~7 6 medbandhan balkisan/sundar (1738004058/IF/22012034750488)
37 1373072 16/06/2021~~22/06/2021~~7 6 medbandhan balkisan/sundar (1738004058/IF/22012034750488)
38 2421530 01/12/2021~~07/12/2021~~7 6 Khet Talab Nirman Kary Pustkala/ Khemlal (1738004058/IF/22012034884229)
39 2478867 08/12/2021~~14/12/2021~~7 6 Khet Talab Nirman Kary Pustkala/ Khemlal (1738004058/IF/22012034884229)
40 2931787 CHHATTAR 04/02/2022~~10/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
41 2931788 KAVITA 04/02/2022~~10/02/2022~~7 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889)
42 655751 19/05/2022~~25/05/2022~~7 6 JHANAKALAL /GAGARAM KHET TALAB (1738004058/IF/22012034974427)
43 738858 CHHATTAR 24/05/2022~~28/05/2022~~5 5 व्यक्तिगत सोक पीट निर्माण 50 यूनिट भाग 1 (1738004058/RS/22012034652528)
44 766825 KAVITA 27/05/2022~~02/06/2022~~7 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
45 879017 03/06/2022~~09/06/2022~~7 6 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416)
46 948712 CHHATTAR 09/06/2022~~15/06/2022~~7 6 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416)
47 1055964 KAVITA 18/06/2022~~24/06/2022~~7 6 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416)
48 1528570 18/10/2022~~24/10/2022~~7 6 पहाडी पर कन्‍टोरटंच निर्माण कार्य (1738004058/WC/22012035002144)
49 1767943 27/11/2022~~03/12/2022~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
50 1819057 04/12/2022~~10/12/2022~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
51 1919768 15/12/2022~~21/12/2022~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
52 2126166 07/01/2023~~13/01/2023~~7 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505)
53 2574137 CHHATTAR 20/03/2023~~26/03/2023~~7 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142)
54 2574138 KAVITA 20/03/2023~~26/03/2023~~7 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142)
55 420365 15/05/2023~~21/05/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
56 542566 24/05/2023~~30/05/2023~~7 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217)
57 861267 14/06/2023~~20/06/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
58 1005303 25/06/2023~~01/07/2023~~7 6 सुरेश पटले पिता जोगीलाल पटले परकोलेशन टेंक (1738004058/IF/22012035084216)
59 1302728 13/10/2023~~19/10/2023~~7 6 ओझालाल / जमादार मिनी परकोलेशन टेंक निर्माण (1738004058/IF/22012035148032)
60 1366463 21/10/2023~~27/10/2023~~7 6 जितलाल / चुन्‍नीलाल मिनी परकोशन टेंक (1738004058/IF/22012035146789)
61 1451548 05/11/2023~~11/11/2023~~7 6 सीताराम / मनीराम मिनी परकोलेषन टेंक (1738004058/IF/22012035146786)
62 1651086 CHHATTAR 14/12/2023~~16/12/2023~~3 3 सीताराम / मनीराम मिनी परकोलेषन टेंक (1738004058/IF/22012035146786)
63 1651087 KAVITA 14/12/2023~~16/12/2023~~3 3 सीताराम / मनीराम मिनी परकोलेषन टेंक (1738004058/IF/22012035146786)
64 1681328 17/12/2023~~23/12/2023~~7 6 कोमल / जगलाल मिनी परकोलेशन टेंक (1738004058/IF/22012035146798)
65 192707 CHHATTAR 03/05/2024~~05/05/2024~~3 3 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207)
66 192708 KAVITA 03/05/2024~~05/05/2024~~3 3 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207)
67 246703 09/05/2024~~15/05/2024~~7 7 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207)
68 440371 28/05/2024~~03/06/2024~~7 7 जयक़श्‍ण लिल्‍हारे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221253)
69 670457 20/06/2024~~26/06/2024~~7 7 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722)

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 KAVITA 18/05/2017 12 kawara talab jirnodhar (1738004058/WH/19958282) 1823 2064 0
2 KAVITA 02/06/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 2690 860 0
3 KAVITA 09/06/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 3034 860 0
4 KAVITA 16/06/2017 6 kawara talab jirnodhar (1738004058/WH/19958282) 3346 1032 0
Sub Total FY 1718 28 4816 0
5 KAVITA 10/04/2018 5 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 288 870 0
6 KAVITA 20/04/2018 6 खेत सड़क निर्माण चमारिन बाई के घर के सामने से रामरतन के खेत तक (1738004058/RC/22012034382744) 480 1044 0
7 KAVITA 16/12/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 7067 1044 0
8 KAVITA 28/12/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 7510 1044 0
9 KAVITA 08/01/2019 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 7811 1044 0
10 KAVITA 23/01/2019 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043) 8275 1044 0
Sub Total FY 1819 35 6090 0
11 KAVITA 03/05/2020 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043) 563 1140 0
12 KAVITA 10/05/2020 5 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043) 1045 950 0
13 KAVITA 18/05/2020 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 1696 1140 0
14 KAVITA 25/05/2020 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 2461 1140 0
15 KAVITA 03/06/2020 5 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 3746 950 0
16 KAVITA 30/09/2020 5 Ran tatab ke pas se bhaulal choudhri ke khet tak 3km maynar safai (1738004058/IC/22012034387647) 9920 950 0
17 CHHATTAR 06/01/2021 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 13751 1140 0
18 KAVITA 06/01/2021 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935) 13751 1140 0
19 CHHATTAR 11/01/2021 4 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 13981 760 0
20 KAVITA 11/01/2021 4 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 13981 760 0
21 CHHATTAR 18/01/2021 2 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 14250 380 0
22 KAVITA 18/01/2021 2 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 14250 380 0
23 CHHATTAR 25/01/2021 5 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 14563 950 0
24 KAVITA 25/01/2021 5 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 14563 950 0
25 CHHATTAR 01/02/2021 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 14796 1140 0
26 KAVITA 01/02/2021 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 14796 1140 0
27 CHHATTAR 08/02/2021 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 15019 1140 0
28 KAVITA 08/02/2021 6 khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980) 15019 1140 0
29 CHHATTAR 25/03/2021 2 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 16034 380 0
30 KAVITA 25/03/2021 4 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 16034 760 0
Sub Total FY 2021 97 18430 0
31 KAVITA 20/04/2021 5 medbandhan karan/bhojlal (1738004058/IF/22012034570720) 1769 950 0
32 KAVITA 28/04/2021 6 khet talab nirman babulal/gangaram (1738004058/IF/22012034648232) 2530 1158 0
33 KAVITA 23/05/2021 6 medbandhan puranlal/dharamlal (1738004058/IF/22012034750479) 5365 1158 0
34 KAVITA 30/05/2021 6 medbandhan puranlal/dharamlal (1738004058/IF/22012034750479) 6075 1158 0
35 KAVITA 08/06/2021 2 medbandhan balkisan/sundar (1738004058/IF/22012034750488) 7338 386 0
36 KAVITA 16/06/2021 4 medbandhan balkisan/sundar (1738004058/IF/22012034750488) 8031 772 0
37 KAVITA 01/12/2021 5 Khet Talab Nirman Kary Pustkala/ Khemlal (1738004058/IF/22012034884229) 17018 965 0
38 KAVITA 08/12/2021 6 Khet Talab Nirman Kary Pustkala/ Khemlal (1738004058/IF/22012034884229) 17484 1158 0
39 CHHATTAR 04/02/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 20141 1158 0
40 KAVITA 04/02/2022 6 Ran talab jirnodhar kary (1738004058/WH/22012034445889) 20141 1158 0
Sub Total FY 2122 52 10021 0
41 KAVITA 19/05/2022 6 JHANAKALAL /GAGARAM KHET TALAB (1738004058/IF/22012034974427) 8236 1224 0
42 CHHATTAR 24/05/2022 5 व्यक्तिगत सोक पीट निर्माण 50 यूनिट भाग 1 (1738004058/RS/22012034652528) 9259 1020 0
43 KAVITA 27/05/2022 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 9424 1224 0
44 KAVITA 03/06/2022 6 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416) 11327 1224 0
45 CHHATTAR 09/06/2022 6 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416) 11856 1224 0
46 KAVITA 18/06/2022 5 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416) 13188 1020 0
47 KAVITA 18/10/2022 4 पहाडी पर कन्‍टोरटंच निर्माण कार्य (1738004058/WC/22012035002144) 23537 816 0
48 KAVITA 26/11/2022 5 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502) 26781 1020 0
49 KAVITA 15/12/2022 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502) 28592 1224 0
50 KAVITA 07/01/2023 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505) 31609 1224 0
51 CHHATTAR 20/03/2023 7 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142) 37212 1428 0
52 KAVITA 20/03/2023 7 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142) 37213 1428 0
Sub Total FY 2223 69 14076 0
53 KAVITA 15/05/2023 7 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 4189 1547 0
54 KAVITA 24/05/2023 6 सोनेलाल / शिवराम परकोलेशन टेंक निर्माण (1738004058/IF/22012035084217) 5392 1326 0
55 KAVITA 14/06/2023 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012) 7762 1326 0
56 KAVITA 25/06/2023 6 सुरेश पटले पिता जोगीलाल पटले परकोलेशन टेंक (1738004058/IF/22012035084216) 9127 1326 0
57 KAVITA 13/10/2023 6 ओझालाल / जमादार मिनी परकोलेशन टेंक निर्माण (1738004058/IF/22012035148032) 12974 1326 0
58 KAVITA 20/10/2023 5 जितलाल / चुन्‍नीलाल मिनी परकोशन टेंक (1738004058/IF/22012035146789) 13524 1105 0
59 KAVITA 05/11/2023 6 सीताराम / मनीराम मिनी परकोलेषन टेंक (1738004058/IF/22012035146786) 14516 1326 0
60 CHHATTAR 14/12/2023 3 सीताराम / मनीराम मिनी परकोलेषन टेंक (1738004058/IF/22012035146786) 16139 663 0
61 KAVITA 14/12/2023 3 सीताराम / मनीराम मिनी परकोलेषन टेंक (1738004058/IF/22012035146786) 16139 663 0
62 KAVITA 17/12/2023 4 कोमल / जगलाल मिनी परकोलेशन टेंक (1738004058/IF/22012035146798) 16495 884 0
Sub Total FY 2324 52 11492 0
63 CHHATTAR 03/05/2024 3 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207) 2141 663 0
64 KAVITA 03/05/2024 3 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207) 2141 663 0
65 KAVITA 09/05/2024 6 अशोक बनोटे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221207) 2635 1326 0
66 KAVITA 28/05/2024 6 जयक़श्‍ण लिल्‍हारे खेत तालाब निर्माण कार्य (1738004058/IF/22012035221253) 4689 1326 0
67 KAVITA 20/06/2024 4 RAMBATI BAI KE GHAR KE PICHE SE NALA PATOPCHAR RAMRTAN KE DEM TAK 500M (1738004058/WC/22012035201722) 7070 884 884
Sub Total FY 2425 22 4862 884