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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-033-001/18-A Family Id: 18-A
Name of Head of Household: RADHAN
Name of Father/Husband: FULCHAND
Category: OTH
Date of Registration: 12/26/2008
Address:
Villages:
Panchayat: गटापायली
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राधन Female 26 State Bank of India
2 PHULCHAND Male 52
3 DHARAMSINGH Male 35 State Bank of India
4 ANITA Female 30 State Bank of India
5 anita Female 35
6 dharmshih Male 38
7 radhan Female 50 State Bank of India
8 Yashoda Female 29


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 3508 राधन 03/04/2017~~16/04/2017~~14 12
2 721149 ANITA 15/06/2017~~20/06/2017~~6 6
3 721148 DHARAMSINGH 15/06/2017~~20/06/2017~~6 6
4 721222 राधन 15/06/2017~~20/06/2017~~6 6
5 861480 ANITA 30/06/2017~~05/07/2017~~6 6
6 861479 DHARAMSINGH 30/06/2017~~05/07/2017~~6 6
7 861478 राधन 30/06/2017~~05/07/2017~~6 6
8 980781 ANITA 12/08/2017~~25/08/2017~~14 12
9 980780 DHARAMSINGH 12/08/2017~~25/08/2017~~14 12
10 980779 राधन 12/08/2017~~25/08/2017~~14 12
11 1153237 17/10/2017~~23/10/2017~~7 6
12 1229531 21/11/2017~~27/11/2017~~7 6
13 1274174 11/12/2017~~17/12/2017~~7 6
14 1403042 DHARAMSINGH 19/01/2018~~24/01/2018~~6 6
15 1403041 राधन 19/01/2018~~24/01/2018~~6 6
16 80087 ANITA 17/04/2018~~30/04/2018~~14 12
17 226041 25/05/2018~~31/05/2018~~7 6
18 226040 DHARAMSINGH 25/05/2018~~31/05/2018~~7 6
19 226039 राधन 25/05/2018~~31/05/2018~~7 6
20 416975 ANITA 13/06/2018~~26/06/2018~~14 12
21 416675 राधन 13/06/2018~~26/06/2018~~14 12
22 873749 ANITA 01/10/2018~~14/10/2018~~14 12
23 873748 DHARAMSINGH 01/10/2018~~14/10/2018~~14 12
24 1246174 ANITA 06/12/2018~~19/12/2018~~14 12
25 1474163 DHARAMSINGH 31/12/2018~~13/01/2019~~14 12
26 1601281 ANITA 12/01/2019~~18/01/2019~~7 6
27 1702288 21/01/2019~~27/01/2019~~7 6
28 90424 10/04/2019~~16/04/2019~~7 6
29 145206 17/04/2019~~23/04/2019~~7 6
30 230287 24/04/2019~~30/04/2019~~7 6
31 304399 02/05/2019~~08/05/2019~~7 6
32 304404 DHARAMSINGH 02/05/2019~~08/05/2019~~7 6
33 454947 ANITA 14/05/2019~~20/05/2019~~7 6
34 580560 22/05/2019~~28/05/2019~~7 6
35 703257 30/05/2019~~05/06/2019~~7 6
36 1037433 21/06/2019~~27/06/2019~~7 6
37 1037432 DHARAMSINGH 21/06/2019~~27/06/2019~~7 6
38 1112650 ANITA 29/06/2019~~05/07/2019~~7 6
39 1112649 DHARAMSINGH 29/06/2019~~05/07/2019~~7 6
40 1152465 ANITA 15/07/2019~~21/07/2019~~7 6
41 1170105 25/07/2019~~31/07/2019~~7 6
42 703792 03/06/2020~~09/06/2020~~7 6
43 703791 DHARAMSINGH 03/06/2020~~09/06/2020~~7 6
44 961835 राधन 14/06/2020~~20/06/2020~~7 6
45 1147260 26/06/2020~~02/07/2020~~7 6
46 1223579 05/07/2020~~11/07/2020~~7 6
47 1436357 ANITA 17/09/2020~~23/09/2020~~7 6
48 1503197 26/09/2020~~02/10/2020~~7 6
49 1503088 राधन 26/09/2020~~02/10/2020~~7 6
50 1825165 DHARAMSINGH 22/10/2020~~28/10/2020~~7 6
51 1825170 राधन 22/10/2020~~28/10/2020~~7 6
52 1924090 DHARAMSINGH 30/10/2020~~05/11/2020~~7 6
53 2149416 ANITA 27/11/2020~~03/12/2020~~7 6
54 2258779 राधन 04/12/2020~~10/12/2020~~7 6
55 2824196 ANITA 08/01/2021~~21/01/2021~~14 12
56 3035823 22/01/2021~~04/02/2021~~14 12
57 3311338 23/02/2021~~01/03/2021~~7 6
58 86184 07/04/2021~~13/04/2021~~7 6
59 86183 DHARAMSINGH 07/04/2021~~13/04/2021~~7 6
60 181292 ANITA 15/04/2021~~28/04/2021~~14 12
61 556414 07/05/2021~~13/05/2021~~7 6
62 556428 DHARAMSINGH 07/05/2021~~13/05/2021~~7 6
63 700366 ANITA 15/05/2021~~21/05/2021~~7 6
64 700365 DHARAMSINGH 15/05/2021~~21/05/2021~~7 6
65 899198 ANITA 26/05/2021~~01/06/2021~~7 6
66 1040392 राधन 01/06/2021~~07/06/2021~~7 6
67 1634391 ANITA 07/07/2021~~13/07/2021~~7 6
68 1813566 10/09/2021~~16/09/2021~~7 6
69 2034787 05/10/2021~~18/10/2021~~14 12
70 2334425 17/11/2021~~30/11/2021~~14 12
71 1652104 10/11/2022~~16/11/2022~~7 6
72 2416258 DHARAMSINGH 24/02/2023~~09/03/2023~~14 12
73 54528 10/04/2023~~23/04/2023~~14 12
74 294228 06/05/2023~~19/05/2023~~14 12
75 1712510 21/12/2023~~03/01/2024~~14 12
76 2148541 15/02/2024~~28/02/2024~~14 12
77 108617 23/04/2024~~29/04/2024~~7 7
78 183245 02/05/2024~~08/05/2024~~7 7
79 328378 17/05/2024~~30/05/2024~~14 14
80 566186 09/06/2024~~15/06/2024~~7 7
81 687462 21/06/2024~~27/06/2024~~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 3508 राधन 03/04/2017~~16/04/2017~~14 12 minakshi talab kali bai / bhaulal (1738004033/FR/9993649450)
2 721149 ANITA 15/06/2017~~20/06/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
3 721148 DHARAMSINGH 15/06/2017~~20/06/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
4 721222 राधन 15/06/2017~~20/06/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
5 861480 ANITA 30/06/2017~~05/07/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
6 861479 DHARAMSINGH 30/06/2017~~05/07/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
7 861478 राधन 30/06/2017~~05/07/2017~~6 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
8 980781 ANITA 12/08/2017~~25/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
9 980780 DHARAMSINGH 12/08/2017~~25/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
10 980779 राधन 12/08/2017~~25/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
11 1153237 17/10/2017~~23/10/2017~~7 6 MOKCHADHAM NIRMAN KARY GATAPAYLI (1738004033/AV/22012034368649)
12 1229531 21/11/2017~~27/11/2017~~7 6 MINAKSHI TALAB NIRMAN (GAJULA/SAITLAL) (1738004033/FR/9993649508)
13 1274174 11/12/2017~~17/12/2017~~7 6 MINAKSHI TALAB NIRMAN (GAJULA/SAITLAL) (1738004033/FR/9993649508)
14 1403042 DHARAMSINGH 19/01/2018~~24/01/2018~~6 6 सुदूर ग्राम सम्पर्क सड़क डोमा टोला मेन रोड से सागोन नर्सरी तक 900 मिटर (1738004033/RC/22012034364015)
15 1403041 राधन 19/01/2018~~24/01/2018~~6 6 सुदूर ग्राम सम्पर्क सड़क डोमा टोला मेन रोड से सागोन नर्सरी तक 900 मिटर (1738004033/RC/22012034364015)
16 80087 ANITA 17/04/2018~~30/04/2018~~14 12 minakchi TALAB (KAELASH/MOHANLAL) (1738004033/FR/22012034319572)
17 226041 25/05/2018~~31/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
18 226040 DHARAMSINGH 25/05/2018~~31/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
19 226039 राधन 25/05/2018~~31/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945)
20 416975 ANITA 13/06/2018~~26/06/2018~~14 12 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318)
21 416675 राधन 13/06/2018~~26/06/2018~~14 12 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318)
22 873749 ANITA 01/10/2018~~14/10/2018~~14 12 PMAY SAOCHALAY NIRMAN (DHARAMSHING/FULCHAND) (1738004033/RS/22012034430031)
23 873748 DHARAMSINGH 01/10/2018~~14/10/2018~~14 12 PMAY SAOCHALAY NIRMAN (DHARAMSHING/FULCHAND) (1738004033/RS/22012034430031)
24 1246174 ANITA 06/12/2018~~19/12/2018~~14 12 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318)
25 1474163 DHARAMSINGH 31/12/2018~~13/01/2019~~14 12 MINACHI TALAB TIRANBAI (1738004033/WC/22012034389786)
26 1601281 ANITA 12/01/2019~~18/01/2019~~7 6 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318)
27 1702288 21/01/2019~~27/01/2019~~7 6 खेत तालाब निर्माण कार्य प्रमोद/ सुखराम (1738004033/IF/22012034452986)
28 90424 10/04/2019~~16/04/2019~~7 6 med badhan karay MOHANLAL / GUJOBA (1738004033/IF/22012034472196)
29 145206 17/04/2019~~23/04/2019~~7 6 MED BADHAN KARYA KALA BAI/KESORAO (1738004033/IF/22012034470300)
30 230287 24/04/2019~~30/04/2019~~7 6 MINAKCHI TALAB (SHIVRAM/BAERAGI) (1738004033/IF/22012034465402)
31 304399 02/05/2019~~08/05/2019~~7 6 MINAKCHI TALAB (SHIVRAM/BAERAGI) (1738004033/IF/22012034465402)
32 304404 DHARAMSINGH 02/05/2019~~08/05/2019~~7 6 MINAKCHI TALAB (SHIVRAM/BAERAGI) (1738004033/IF/22012034465402)
33 454947 ANITA 14/05/2019~~20/05/2019~~7 6 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318)
34 580560 22/05/2019~~28/05/2019~~7 6 खेत तालाब निर्माण रामप्रसाद / गंंदलाल (1738004033/IF/22012034454632)
35 703257 30/05/2019~~05/06/2019~~7 6 खेत तालाब निर्माण रामप्रसाद / गंंदलाल (1738004033/IF/22012034454632)
36 1037433 21/06/2019~~27/06/2019~~7 6 KAPIL DHARA KUP NIRMAN RIMSINGH/ JHITU (1738004033/IF/22012034338522)
37 1037432 DHARAMSINGH 21/06/2019~~27/06/2019~~7 6 KAPIL DHARA KUP NIRMAN RIMSINGH/ JHITU (1738004033/IF/22012034338522)
38 1112650 ANITA 29/06/2019~~05/07/2019~~7 6 KAPIL DHARA KUP NIRMAN RIMSINGH/ JHITU (1738004033/IF/22012034338522)
39 1112649 DHARAMSINGH 29/06/2019~~05/07/2019~~7 6 KAPIL DHARA KUP NIRMAN RIMSINGH/ JHITU (1738004033/IF/22012034338522)
40 1152465 ANITA 15/07/2019~~21/07/2019~~7 6 स्‍टापडेम डेम निर्माण कार्य संजय हरिनखेडे के खेत के पास (1738004033/FP/22012034362541)
41 1170105 25/07/2019~~31/07/2019~~7 6 स्‍टापडेम डेम निर्माण कार्य संजय हरिनखेडे के खेत के पास (1738004033/FP/22012034362541)
42 703792 03/06/2020~~09/06/2020~~7 6 Med bandhan (santulabai/mangal) nirman karya (1738004033/IF/22012034564752)
43 703791 DHARAMSINGH 03/06/2020~~09/06/2020~~7 6 Med bandhan (santulabai/mangal) nirman karya (1738004033/IF/22012034564752)
44 961835 राधन 14/06/2020~~20/06/2020~~7 6 Gatapayli ki CH no. 124 to CH no. 144 ka sudrikaran karya (1738004033/IC/22012034386765)
45 1147260 26/06/2020~~02/07/2020~~7 6 Gatapayli ki CH no. 124 to CH no. 144 ka sudrikaran karya (1738004033/IC/22012034386765)
46 1223579 05/07/2020~~11/07/2020~~7 6 Gatapayli ki CH no. 124 to CH no. 144 ka sudrikaran karya (1738004033/IC/22012034386765)
47 1436357 ANITA 17/09/2020~~23/09/2020~~7 6 Percolation tank(yogendra/dhannelal) nirman karya (1738004033/IF/22012034611233)
48 1503197 26/09/2020~~02/10/2020~~7 6 Percolation tank(yogendra/dhannelal) nirman karya (1738004033/IF/22012034611233)
49 1503088 राधन 26/09/2020~~02/10/2020~~7 6 Percolation tank(yogendra/dhannelal) nirman karya (1738004033/IF/22012034611233)
50 1825165 DHARAMSINGH 22/10/2020~~28/10/2020~~7 6 percolation tank(teekram/brajlal) nirman karya (1738004033/IF/22012034611237)
51 1825170 राधन 22/10/2020~~28/10/2020~~7 6 percolation tank(teekram/brajlal) nirman karya (1738004033/IF/22012034611237)
52 1924090 DHARAMSINGH 30/10/2020~~05/11/2020~~7 6 percolation tank(teekram/brajlal) nirman karya (1738004033/IF/22012034611237)
53 2149416 ANITA 27/11/2020~~03/12/2020~~7 6 percolation tank(teekram/brajlal) nirman karya (1738004033/IF/22012034611237)
54 2258779 राधन 04/12/2020~~10/12/2020~~7 6 MEDH BADHAN (SHITABAI/GUSHAI) (1738004033/IF/22012034632012)
55 2824196 ANITA 08/01/2021~~21/01/2021~~14 12 med bandhan(khemchand/savanlal)nirman karya (1738004033/IF/22012034648315)
56 3035823 22/01/2021~~04/02/2021~~14 12 MEDH BADHAN (SHUMAN BAI/RADHE) (1738004033/IF/22012034632015)
57 3311338 23/02/2021~~01/03/2021~~7 6 percolation tank(ushabai/umeedlal) nirman karya (1738004033/IF/22012034611235)
58 86184 07/04/2021~~13/04/2021~~7 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476)
59 86183 DHARAMSINGH 07/04/2021~~13/04/2021~~7 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476)
60 181292 ANITA 15/04/2021~~28/04/2021~~14 12 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476)
61 556414 07/05/2021~~13/05/2021~~7 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476)
62 556428 DHARAMSINGH 07/05/2021~~13/05/2021~~7 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476)
63 700366 ANITA 15/05/2021~~21/05/2021~~7 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476)
64 700365 DHARAMSINGH 15/05/2021~~21/05/2021~~7 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476)
65 899198 ANITA 26/05/2021~~01/06/2021~~7 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476)
66 1040392 राधन 01/06/2021~~07/06/2021~~7 6 MEDH BADHAN (SHADANLAL/PATILAL) (1738004033/IF/22012034769832)
67 1634391 ANITA 07/07/2021~~13/07/2021~~7 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476)
68 1813566 10/09/2021~~16/09/2021~~7 6 Laghu talab(Bhaulal/mukka)nirman karya (1738004033/IF/22012034646183)
69 2034787 05/10/2021~~18/10/2021~~14 12 MINI PERCOLATION (JAGRAM/MANGAL) (1738004033/IF/22012034769820)
70 2334425 17/11/2021~~30/11/2021~~14 12 KHET TALAB (PENDHARI/SHYAMLAL) (1738004033/IF/22012034754095)
71 1652104 10/11/2022~~16/11/2022~~7 6 Naveen percolation tank nirman karya (1738004033/WC/22012035005477)
72 2416258 DHARAMSINGH 24/02/2023~~09/03/2023~~14 12 Khet talab(Harshlata/) nirman karya (1738004033/IF/22012035052455)
73 54528 10/04/2023~~23/04/2023~~14 12 Khet talab(Harshlata/) nirman karya (1738004033/IF/22012035052455)
74 294228 06/05/2023~~19/05/2023~~14 12 Khet talab(Sarsata/Beragi) nirman karya (1738004033/IF/22012035085348)
75 1712510 21/12/2023~~03/01/2024~~14 12 Khet talab(Sarsata/Beragi) nirman karya (1738004033/IF/22012035085348)
76 2148541 15/02/2024~~28/02/2024~~14 12 Khet talab(BUDHRAM/MANGAL) nirman karya (1738004033/IF/22012035151834)
77 108617 23/04/2024~~29/04/2024~~7 7 Laghu talab (Yashwant/Mara)nirman karya (1738004033/IF/22012035221075)
78 183245 02/05/2024~~08/05/2024~~7 7 Laghu talab (Yashwant/Mara)nirman karya (1738004033/IF/22012035221075)
79 328378 17/05/2024~~30/05/2024~~14 14 Khet talab(SOHWAT/UDELAL) nirman karya (1738004033/IF/22012035151833)
80 566186 09/06/2024~~15/06/2024~~7 7 Khet talab(SOHWAT/UDELAL) nirman karya (1738004033/IF/22012035151833)
81 687462 21/06/2024~~27/06/2024~~7 7 Khet talab(SOHWAT/UDELAL) nirman karya (1738004033/IF/22012035151833)

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 ANITA 15/06/2017 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 3274 1032 0
2 DHARAMSINGH 15/06/2017 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 3274 1032 0
3 राधन 15/06/2017 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 3274 1032 0
4 ANITA 30/06/2017 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 4111 1032 0
5 DHARAMSINGH 30/06/2017 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 4111 1032 0
6 राधन 30/06/2017 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 4111 1032 0
7 ANITA 12/08/2017 12 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 5637 2064 0
8 DHARAMSINGH 12/08/2017 12 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 5637 2064 0
9 राधन 12/08/2017 12 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 5637 2064 0
10 राधन 17/10/2017 4 MOKCHADHAM NIRMAN KARY GATAPAYLI (1738004033/AV/22012034368649) 7286 688 0
11 राधन 22/11/2017 4 MINAKSHI TALAB NIRMAN (GAJULA/SAITLAL) (1738004033/FR/9993649508) 8189 688 0
12 राधन 11/12/2017 5 MINAKSHI TALAB NIRMAN (GAJULA/SAITLAL) (1738004033/FR/9993649508) 8362 860 0
13 DHARAMSINGH 19/01/2018 5 सुदूर ग्राम सम्पर्क सड़क डोमा टोला मेन रोड से सागोन नर्सरी तक 900 मिटर (1738004033/RC/22012034364015) 9062 860 0
14 राधन 19/01/2018 4 सुदूर ग्राम सम्पर्क सड़क डोमा टोला मेन रोड से सागोन नर्सरी तक 900 मिटर (1738004033/RC/22012034364015) 9062 688 0
Sub Total FY 1718 94 16168 0
15 ANITA 19/04/2018 7 minakchi TALAB (KAELASH/MOHANLAL) (1738004033/FR/22012034319572) 461 1218 0
16 ANITA 25/05/2018 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 1307 1044 0
17 DHARAMSINGH 25/05/2018 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 1307 1044 0
18 राधन 25/05/2018 6 Construction of IAY House -IAY REG. NO. MP2851778 (1738004033/IF/IAY/271945) 1307 1044 0
19 ANITA 15/06/2018 6 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318) 2128 1044 0
20 राधन 15/06/2018 6 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318) 2128 1044 0
21 ANITA 22/06/2018 5 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318) 2129 870 0
22 राधन 22/06/2018 5 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318) 2129 870 0
23 ANITA 01/10/2018 1 PMAY SAOCHALAY NIRMAN (DHARAMSHING/FULCHAND) (1738004033/RS/22012034430031) 4709 174 0
24 ANITA 08/10/2018 6 PMAY SAOCHALAY NIRMAN (DHARAMSHING/FULCHAND) (1738004033/RS/22012034430031) 4714 1044 0
25 DHARAMSINGH 08/10/2018 3 PMAY SAOCHALAY NIRMAN (DHARAMSHING/FULCHAND) (1738004033/RS/22012034430031) 4714 522 0
26 ANITA 06/12/2018 6 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318) 6767 1044 0
27 ANITA 13/12/2018 6 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318) 6959 1044 0
28 DHARAMSINGH 31/12/2018 6 MINACHI TALAB TIRANBAI (1738004033/WC/22012034389786) 7575 1044 0
29 DHARAMSINGH 06/01/2019 6 MINACHI TALAB TIRANBAI (1738004033/WC/22012034389786) 7576 1044 0
30 ANITA 12/01/2019 6 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318) 7948 1044 0
31 ANITA 21/01/2019 6 खेत तालाब निर्माण कार्य प्रमोद/ सुखराम (1738004033/IF/22012034452986) 8239 1044 0
Sub Total FY 1819 93 16182 0
32 ANITA 10/04/2019 6 med badhan karay MOHANLAL / GUJOBA (1738004033/IF/22012034472196) 493 1056 0
33 ANITA 24/04/2019 6 MINAKCHI TALAB (SHIVRAM/BAERAGI) (1738004033/IF/22012034465402) 1229 1056 0
34 ANITA 02/05/2019 6 MINAKCHI TALAB (SHIVRAM/BAERAGI) (1738004033/IF/22012034465402) 1540 1056 0
35 DHARAMSINGH 02/05/2019 4 MINAKCHI TALAB (SHIVRAM/BAERAGI) (1738004033/IF/22012034465402) 1540 704 0
36 ANITA 14/05/2019 6 KATANGA NALA PATHOPCHAR NIRMAD KARY (1738004033/WH/22012034333318) 2355 1056 0
37 ANITA 22/05/2019 6 खेत तालाब निर्माण रामप्रसाद / गंंदलाल (1738004033/IF/22012034454632) 3050 1056 0
38 ANITA 30/05/2019 6 खेत तालाब निर्माण रामप्रसाद / गंंदलाल (1738004033/IF/22012034454632) 3688 1056 0
39 ANITA 21/06/2019 7 KAPIL DHARA KUP NIRMAN RIMSINGH/ JHITU (1738004033/IF/22012034338522) 5425 1232 0
40 DHARAMSINGH 21/06/2019 7 KAPIL DHARA KUP NIRMAN RIMSINGH/ JHITU (1738004033/IF/22012034338522) 5425 1232 0
41 ANITA 29/06/2019 6 KAPIL DHARA KUP NIRMAN RIMSINGH/ JHITU (1738004033/IF/22012034338522) 5777 1056 0
42 DHARAMSINGH 29/06/2019 6 KAPIL DHARA KUP NIRMAN RIMSINGH/ JHITU (1738004033/IF/22012034338522) 5777 1056 0
43 ANITA 15/07/2019 7 स्‍टापडेम डेम निर्माण कार्य संजय हरिनखेडे के खेत के पास (1738004033/FP/22012034362541) 5943 1232 0
44 ANITA 25/07/2019 6 स्‍टापडेम डेम निर्माण कार्य संजय हरिनखेडे के खेत के पास (1738004033/FP/22012034362541) 6041 1056 0
Sub Total FY 1920 79 13904 0
45 ANITA 03/06/2020 6 Med bandhan (santulabai/mangal) nirman karya (1738004033/IF/22012034564752) 3784 1140 0
46 राधन 14/06/2020 4 Gatapayli ki CH no. 124 to CH no. 144 ka sudrikaran karya (1738004033/IC/22012034386765) 4999 760 0
47 राधन 26/06/2020 3 Gatapayli ki CH no. 124 to CH no. 144 ka sudrikaran karya (1738004033/IC/22012034386765) 6020 570 0
48 ANITA 17/09/2020 6 Percolation tank(yogendra/dhannelal) nirman karya (1738004033/IF/22012034611233) 9233 1140 0
49 ANITA 26/09/2020 6 Percolation tank(yogendra/dhannelal) nirman karya (1738004033/IF/22012034611233) 9652 1140 0
50 राधन 26/09/2020 6 Percolation tank(yogendra/dhannelal) nirman karya (1738004033/IF/22012034611233) 9652 1140 0
51 DHARAMSINGH 22/10/2020 5 percolation tank(teekram/brajlal) nirman karya (1738004033/IF/22012034611237) 10867 950 0
52 राधन 22/10/2020 5 percolation tank(teekram/brajlal) nirman karya (1738004033/IF/22012034611237) 10867 950 0
53 DHARAMSINGH 30/10/2020 4 percolation tank(teekram/brajlal) nirman karya (1738004033/IF/22012034611237) 11198 760 0
54 ANITA 27/11/2020 6 percolation tank(teekram/brajlal) nirman karya (1738004033/IF/22012034611237) 11891 1140 0
55 ANITA 08/01/2021 6 med bandhan(khemchand/savanlal)nirman karya (1738004033/IF/22012034648315) 13782 1140 0
56 ANITA 15/01/2021 6 med bandhan(khemchand/savanlal)nirman karya (1738004033/IF/22012034648315) 13787 1140 0
57 ANITA 22/01/2021 6 MEDH BADHAN (SHUMAN BAI/RADHE) (1738004033/IF/22012034632015) 14440 1140 0
58 ANITA 29/01/2021 6 MEDH BADHAN (SHUMAN BAI/RADHE) (1738004033/IF/22012034632015) 14471 1140 0
59 ANITA 23/02/2021 7 percolation tank(ushabai/umeedlal) nirman karya (1738004033/IF/22012034611235) 15367 1330 0
Sub Total FY 2021 82 15580 0
60 ANITA 07/04/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 575 1140 0
61 DHARAMSINGH 07/04/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 575 1140 0
62 ANITA 15/04/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 1167 1158 0
63 ANITA 22/04/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 1168 1158 0
64 ANITA 07/05/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 3542 1158 0
65 DHARAMSINGH 07/05/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 3542 1158 0
66 ANITA 15/05/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 4437 1158 0
67 DHARAMSINGH 15/05/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 4437 1158 0
68 ANITA 26/05/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 5582 1158 0
69 राधन 01/06/2021 6 MEDH BADHAN (SHADANLAL/PATILAL) (1738004033/IF/22012034769832) 6322 1158 0
70 ANITA 07/07/2021 6 Laghu talab(Bhumeshwar/Hariprasad)nirman karya (1738004033/IF/22012034688476) 10517 1158 0
71 ANITA 10/09/2021 6 Laghu talab(Bhaulal/mukka)nirman karya (1738004033/IF/22012034646183) 12233 1152 0
72 ANITA 05/10/2021 12 MINI PERCOLATION (JAGRAM/MANGAL) (1738004033/IF/22012034769820) 13232 2316 0
73 ANITA 17/11/2021 12 KHET TALAB (PENDHARI/SHYAMLAL) (1738004033/IF/22012034754095) 16561 2316 0
Sub Total FY 2122 96 18486 0
74 DHARAMSINGH 24/02/2023 13 Khet talab(Harshlata/) nirman karya (1738004033/IF/22012035052455) 35405 2652 0
Sub Total FY 2223 13 2652 0
75 DHARAMSINGH 10/04/2023 14 Khet talab(Harshlata/) nirman karya (1738004033/IF/22012035052455) 531 3094 0
76 DHARAMSINGH 06/05/2023 14 Khet talab(Sarsata/Beragi) nirman karya (1738004033/IF/22012035085348) 3060 3094 0
77 DHARAMSINGH 21/12/2023 13 Khet talab(Sarsata/Beragi) nirman karya (1738004033/IF/22012035085348) 16873 2873 0
78 DHARAMSINGH 15/02/2024 7 Khet talab(BUDHRAM/MANGAL) nirman karya (1738004033/IF/22012035151834) 21653 1547 0
79 DHARAMSINGH 22/02/2024 7 Khet talab(BUDHRAM/MANGAL) nirman karya (1738004033/IF/22012035151834) 21655 1547 0
Sub Total FY 2324 55 12155 0
80 DHARAMSINGH 23/04/2024 7 Laghu talab (Yashwant/Mara)nirman karya (1738004033/IF/22012035221075) 1032 1701 0
81 DHARAMSINGH 02/05/2024 7 Laghu talab (Yashwant/Mara)nirman karya (1738004033/IF/22012035221075) 2006 1701 0
82 DHARAMSINGH 17/05/2024 7 Khet talab(SOHWAT/UDELAL) nirman karya (1738004033/IF/22012035151833) 3537 1701 0
83 DHARAMSINGH 24/05/2024 7 Khet talab(SOHWAT/UDELAL) nirman karya (1738004033/IF/22012035151833) 3540 1701 0
84 DHARAMSINGH 09/06/2024 7 Khet talab(SOHWAT/UDELAL) nirman karya (1738004033/IF/22012035151833) 5988 1701 0
85 DHARAMSINGH 21/06/2024 7 Khet talab(SOHWAT/UDELAL) nirman karya (1738004033/IF/22012035151833) 7329 1701 0
Sub Total FY 2425 42 10206 0