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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/185 Family Id: 185
Name of Head of Household: धनवन्‍ता
: नन्‍दकीशोर
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 185
:
S.No Name of Applicant Age Bank/Postoffice
1 धनवन्‍ता Female 26 Indian Overseas Bank
2 नन्‍दकीशोर Male 28 Indian Overseas Bank


                  



S.No Name of Applicant
1 209480 धनवन्‍ता 11/05/2017~~17/05/2017~~7 6
2 289237 19/05/2017~~25/05/2017~~7 6
3 289238 नन्‍दकीशोर 19/05/2017~~25/05/2017~~7 6
4 399935 धनवन्‍ता 26/05/2017~~31/05/2017~~6 6
5 399936 नन्‍दकीशोर 26/05/2017~~01/06/2017~~7 6
6 522000 धनवन्‍ता 02/06/2017~~08/06/2017~~7 6
7 522001 नन्‍दकीशोर 02/06/2017~~08/06/2017~~7 6
8 627573 धनवन्‍ता 10/06/2017~~15/06/2017~~6 6
9 627574 नन्‍दकीशोर 10/06/2017~~15/06/2017~~6 6
10 766156 धनवन्‍ता 19/06/2017~~25/06/2017~~7 6
11 1415435 25/01/2018~~31/01/2018~~7 6
12 1531154 16/02/2018~~22/02/2018~~7 6
13 34561 09/04/2018~~15/04/2018~~7 6
14 1553627 08/01/2019~~14/01/2019~~7 6
15 1631538 15/01/2019~~21/01/2019~~7 6
16 1631539 नन्‍दकीशोर 15/01/2019~~21/01/2019~~7 6
17 1691515 धनवन्‍ता 22/01/2019~~27/01/2019~~6 6
18 1691516 नन्‍दकीशोर 22/01/2019~~27/01/2019~~6 6
19 1756488 धनवन्‍ता 28/01/2019~~03/02/2019~~7 6
20 1756489 नन्‍दकीशोर 28/01/2019~~03/02/2019~~7 6
21 1820170 धनवन्‍ता 04/02/2019~~10/02/2019~~7 6
22 1820171 नन्‍दकीशोर 04/02/2019~~10/02/2019~~7 6
23 1877653 धनवन्‍ता 11/02/2019~~17/02/2019~~7 6
24 1877654 नन्‍दकीशोर 11/02/2019~~17/02/2019~~7 6
25 1955810 धनवन्‍ता 23/02/2019~~01/03/2019~~7 6
26 1955811 नन्‍दकीशोर 23/02/2019~~01/03/2019~~7 6
27 2055168 धनवन्‍ता 09/03/2019~~15/03/2019~~7 6
28 2055169 नन्‍दकीशोर 09/03/2019~~15/03/2019~~7 6
29 2125622 धनवन्‍ता 17/03/2019~~23/03/2019~~7 6
30 2125623 नन्‍दकीशोर 17/03/2019~~23/03/2019~~7 6
31 16035 धनवन्‍ता 03/04/2019~~09/04/2019~~7 6
32 16036 नन्‍दकीशोर 03/04/2019~~09/04/2019~~7 6
33 90812 धनवन्‍ता 11/04/2019~~17/04/2019~~7 6
34 142680 18/04/2019~~24/04/2019~~7 6
35 142681 नन्‍दकीशोर 18/04/2019~~24/04/2019~~7 6
36 291788 धनवन्‍ता 02/05/2019~~08/05/2019~~7 6
37 413262 10/05/2019~~15/05/2019~~6 6
38 474653 16/05/2019~~22/05/2019~~7 6
39 584143 23/05/2019~~29/05/2019~~7 6
40 584144 नन्‍दकीशोर 23/05/2019~~29/05/2019~~7 6
41 674805 धनवन्‍ता 30/05/2019~~05/06/2019~~7 6
42 973347 20/06/2019~~26/06/2019~~7 6
43 973348 नन्‍दकीशोर 20/06/2019~~26/06/2019~~7 6
44 52935 धनवन्‍ता 01/05/2020~~07/05/2020~~7 6
45 182743 10/05/2020~~15/05/2020~~6 6
46 343291 18/05/2020~~23/05/2020~~6 6
47 460338 24/05/2020~~30/05/2020~~7 6
48 576602 01/06/2020~~07/06/2020~~7 6
49 739668 08/06/2020~~13/06/2020~~6 6
50 739669 नन्‍दकीशोर 08/06/2020~~13/06/2020~~6 6
51 938760 धनवन्‍ता 14/06/2020~~19/06/2020~~6 6
52 938761 नन्‍दकीशोर 14/06/2020~~19/06/2020~~6 6
53 1553675 धनवन्‍ता 01/10/2020~~07/10/2020~~7 6
54 1637505 08/10/2020~~14/10/2020~~7 6
55 1744576 16/10/2020~~22/10/2020~~7 6
56 2101581 22/11/2020~~28/11/2020~~7 6
57 2227353 02/12/2020~~08/12/2020~~7 6
58 2320297 09/12/2020~~15/12/2020~~7 6
59 2533905 23/12/2020~~29/12/2020~~7 6
60 2673862 30/12/2020~~05/01/2021~~7 6
61 2981322 18/01/2021~~24/01/2021~~7 6
62 3143102 03/02/2021~~09/02/2021~~7 6
63 3226812 10/02/2021~~16/02/2021~~7 6
64 3380809 06/03/2021~~12/03/2021~~7 6
65 3380810 नन्‍दकीशोर 06/03/2021~~12/03/2021~~7 6
66 3487499 धनवन्‍ता 20/03/2021~~26/03/2021~~7 6
67 3487500 नन्‍दकीशोर 20/03/2021~~26/03/2021~~7 6
68 3516935 धनवन्‍ता 27/03/2021~~31/03/2021~~5 5
69 3516936 नन्‍दकीशोर 27/03/2021~~31/03/2021~~5 5
70 386248 धनवन्‍ता 28/04/2021~~30/04/2021~~3 3
71 386249 नन्‍दकीशोर 28/04/2021~~30/04/2021~~3 3
72 414853 धनवन्‍ता 01/05/2021~~07/05/2021~~7 6
73 549337 08/05/2021~~14/05/2021~~7 6
74 549338 नन्‍दकीशोर 08/05/2021~~14/05/2021~~7 6
75 752260 धनवन्‍ता 19/05/2021~~25/05/2021~~7 6
76 947632 28/05/2021~~03/06/2021~~7 6
77 947670 नन्‍दकीशोर 28/05/2021~~03/06/2021~~7 6
78 1123693 धनवन्‍ता 04/06/2021~~10/06/2021~~7 6
79 2695966 05/01/2022~~11/01/2022~~7 6
80 1416924 29/09/2022~~05/10/2022~~7 6
81 1416926 नन्‍दकीशोर 29/09/2022~~05/10/2022~~7 6
82 1819447 धनवन्‍ता 05/12/2022~~18/12/2022~~14 12
83 2257103 23/01/2023~~29/01/2023~~7 6
84 2311310 30/01/2023~~05/02/2023~~7 6
85 2311311 नन्‍दकीशोर 30/01/2023~~05/02/2023~~7 6
86 24739 धनवन्‍ता 06/04/2023~~12/04/2023~~7 6
87 1524777 29/11/2023~~05/12/2023~~7 6
88 1695151 20/12/2023~~26/12/2023~~7 6
89 1766906 27/12/2023~~02/01/2024~~7 6
90 1891815 10/01/2024~~16/01/2024~~7 6
91 1958650 17/01/2024~~23/01/2024~~7 6


S.No Name of Applicant Work Name
1 209480 धनवन्‍ता 11/05/2017~~17/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
2 289237 19/05/2017~~25/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
3 289238 नन्‍दकीशोर 19/05/2017~~25/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
4 399935 धनवन्‍ता 26/05/2017~~31/05/2017~~6 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
5 399936 नन्‍दकीशोर 26/05/2017~~01/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
6 522000 धनवन्‍ता 02/06/2017~~08/06/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
7 522001 नन्‍दकीशोर 02/06/2017~~08/06/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
8 627573 धनवन्‍ता 10/06/2017~~15/06/2017~~6 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
9 627574 नन्‍दकीशोर 10/06/2017~~15/06/2017~~6 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
10 766156 धनवन्‍ता 19/06/2017~~25/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
11 1415435 25/01/2018~~31/01/2018~~7 6 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825)
12 1531154 16/02/2018~~22/02/2018~~7 6 MEDHBANDHAN DEVENDRA/GORELAL (1738005017/IF/22012034391820)
13 34561 09/04/2018~~15/04/2018~~7 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
14 1553627 08/01/2019~~14/01/2019~~7 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685)
15 1631538 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
16 1631539 नन्‍दकीशोर 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
17 1691515 धनवन्‍ता 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
18 1691516 नन्‍दकीशोर 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
19 1756488 धनवन्‍ता 28/01/2019~~03/02/2019~~7 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
20 1756489 नन्‍दकीशोर 28/01/2019~~03/02/2019~~7 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
21 1820170 धनवन्‍ता 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK TOPLAL/GONDUJI (1738005017/IF/22012034449658)
22 1820171 नन्‍दकीशोर 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK TOPLAL/GONDUJI (1738005017/IF/22012034449658)
23 1877653 धनवन्‍ता 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333)
24 1877654 नन्‍दकीशोर 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333)
25 1955810 धनवन्‍ता 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681)
26 1955811 नन्‍दकीशोर 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681)
27 2055168 धनवन्‍ता 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
28 2055169 नन्‍दकीशोर 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
29 2125622 धनवन्‍ता 17/03/2019~~23/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
30 2125623 नन्‍दकीशोर 17/03/2019~~23/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
31 16035 धनवन्‍ता 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
32 16036 नन्‍दकीशोर 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
33 90812 धनवन्‍ता 11/04/2019~~17/04/2019~~7 6 MEDHBANDHAN WORK KAUDULAL/MAYARAM (1738005017/IF/22012034468265)
34 142680 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK KUNTAN/KURBAN (1738005017/IF/22012034449670)
35 142681 नन्‍दकीशोर 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK KUNTAN/KURBAN (1738005017/IF/22012034449670)
36 291788 धनवन्‍ता 02/05/2019~~08/05/2019~~7 6 MEDHBANDHAN WORK SHANKARLAL/SADHULAL (1738005017/IF/22012034468593)
37 413262 10/05/2019~~15/05/2019~~6 6 MEDHBANDHAN WORK SHANKARLAL/SADHULAL (1738005017/IF/22012034468593)
38 474653 16/05/2019~~22/05/2019~~7 6 MEDHBANDHAN WORK BANDISHA/BHOJLAL (1738005017/IF/22012034473339)
39 584143 23/05/2019~~29/05/2019~~7 6 MEDHBANDHAN WORK CHITULAL/RAMLAL (1738005017/IF/22012034468217)
40 584144 नन्‍दकीशोर 23/05/2019~~29/05/2019~~7 6 MEDHBANDHAN WORK CHITULAL/RAMLAL (1738005017/IF/22012034468217)
41 674805 धनवन्‍ता 30/05/2019~~05/06/2019~~7 6 MEDHBANDHAN WORK SHANTAbai/mehtulal ke khet me (1738005017/IF/22012034468200)
42 973347 20/06/2019~~26/06/2019~~7 6 CC SADAK NIRMAN BHAUDHHA VIHAR SE DEVENDRA GADPALE KE MAKAN TK (1738005017/RC/22012034448354)
43 973348 नन्‍दकीशोर 20/06/2019~~26/06/2019~~7 6 CC SADAK NIRMAN BHAUDHHA VIHAR SE DEVENDRA GADPALE KE MAKAN TK (1738005017/RC/22012034448354)
44 52935 धनवन्‍ता 01/05/2020~~07/05/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
45 182743 10/05/2020~~15/05/2020~~6 6 MEDHBANDHAN WORK GOSARAM/RADHO (1738005017/IF/22012034551354)
46 343291 18/05/2020~~23/05/2020~~6 12 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359)
47 460338 24/05/2020~~30/05/2020~~7 6 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359)
48 576602 01/06/2020~~07/06/2020~~7 6 Medhbandhan work Mohan/Munnalal (1738005017/IF/22012034483700)
49 739668 08/06/2020~~13/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
50 739669 नन्‍दकीशोर 08/06/2020~~13/06/2020~~6 6 MEDHBANDHAN WORK ROHIDAS/MAYARAM (1738005017/IF/22012034554225)
51 938760 धनवन्‍ता 14/06/2020~~19/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
52 938761 नन्‍दकीशोर 14/06/2020~~19/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
53 1553675 धनवन्‍ता 01/10/2020~~07/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
54 1637505 08/10/2020~~14/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
55 1744576 16/10/2020~~22/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
56 2101581 22/11/2020~~28/11/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
57 2227353 02/12/2020~~08/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
58 2320297 09/12/2020~~15/12/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
59 2533905 23/12/2020~~29/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
60 2673862 30/12/2020~~05/01/2021~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
61 2981322 18/01/2021~~24/01/2021~~7 6 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
62 3143102 03/02/2021~~09/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
63 3226812 10/02/2021~~16/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
64 3380809 06/03/2021~~12/03/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
65 3380810 नन्‍दकीशोर 06/03/2021~~12/03/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
66 3487499 धनवन्‍ता 20/03/2021~~26/03/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
67 3487500 नन्‍दकीशोर 20/03/2021~~26/03/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
68 3516935 धनवन्‍ता 27/03/2021~~31/03/2021~~5 5 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
69 3516936 नन्‍दकीशोर 27/03/2021~~31/03/2021~~5 5 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
70 386248 धनवन्‍ता 28/04/2021~~30/04/2021~~3 3 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
71 386249 नन्‍दकीशोर 28/04/2021~~30/04/2021~~3 3 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
72 414853 धनवन्‍ता 01/05/2021~~07/05/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
73 549337 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373)
74 549338 नन्‍दकीशोर 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373)
75 752260 धनवन्‍ता 19/05/2021~~25/05/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
76 947632 28/05/2021~~03/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
77 947670 नन्‍दकीशोर 28/05/2021~~03/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
78 1123693 धनवन्‍ता 04/06/2021~~10/06/2021~~7 6 MEDHBANDHAN WORK JIVANLAL/BHOLARAM (1738005017/IF/22012034639376)
79 2695966 05/01/2022~~11/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
80 1416924 29/09/2022~~05/10/2022~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
81 1416926 नन्‍दकीशोर 29/09/2022~~05/10/2022~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
82 1819447 धनवन्‍ता 05/12/2022~~18/12/2022~~14 12 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
83 2257103 23/01/2023~~29/01/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
84 2311310 30/01/2023~~05/02/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
85 2311311 नन्‍दकीशोर 30/01/2023~~05/02/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
86 24739 धनवन्‍ता 06/04/2023~~12/04/2023~~7 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072)
87 1524777 29/11/2023~~05/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
88 1695151 20/12/2023~~26/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
89 1766906 27/12/2023~~02/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
90 1891815 10/01/2024~~16/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
91 1958650 17/01/2024~~23/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धनवन्‍ता 11/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 1497 1032 0
2 धनवन्‍ता 19/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 1817 1032 0
3 नन्‍दकीशोर 19/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 1817 1032 0
4 धनवन्‍ता 26/05/2017 3 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2177 516 0
5 नन्‍दकीशोर 26/05/2017 3 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2177 516 0
6 धनवन्‍ता 02/06/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 2657 1032 0
7 धनवन्‍ता 10/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2937 1032 0
8 धनवन्‍ता 19/06/2017 2 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 3285 344 0
9 धनवन्‍ता 25/01/2018 4 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825) 9914 688 0
Sub Total FY 1718 42 7224 0
10 धनवन्‍ता 09/04/2018 5 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608) 393 800 0
11 धनवन्‍ता 08/01/2019 5 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685) 14750 770 0
12 धनवन्‍ता 15/01/2019 3 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610) 15146 468 0
13 धनवन्‍ता 22/01/2019 3 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493) 15524 468 0
14 धनवन्‍ता 04/02/2019 6 MEDHBANDHAN WORK TOPLAL/GONDUJI (1738005017/IF/22012034449658) 16139 1002 0
15 धनवन्‍ता 12/02/2019 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333) 16464 1002 0
16 नन्‍दकीशोर 12/02/2019 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333) 16464 1002 0
17 धनवन्‍ता 23/02/2019 5 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681) 16859 750 0
18 नन्‍दकीशोर 23/02/2019 5 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681) 16859 750 0
19 धनवन्‍ता 09/03/2019 5 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600) 18333 750 0
20 नन्‍दकीशोर 09/03/2019 4 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600) 18333 600 0
21 धनवन्‍ता 17/03/2019 2 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190) 18672 342 0
Sub Total FY 1819 55 8704 0
22 धनवन्‍ता 03/04/2019 2 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262) 78 320 0
23 नन्‍दकीशोर 03/04/2019 2 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262) 78 320 0
24 धनवन्‍ता 11/04/2019 3 MEDHBANDHAN WORK KAUDULAL/MAYARAM (1738005017/IF/22012034468265) 256 480 0
25 धनवन्‍ता 10/05/2019 2 MEDHBANDHAN WORK SHANKARLAL/SADHULAL (1738005017/IF/22012034468593) 1128 298 0
26 धनवन्‍ता 16/05/2019 6 MEDHBANDHAN WORK BANDISHA/BHOJLAL (1738005017/IF/22012034473339) 1299 960 0
27 धनवन्‍ता 23/05/2019 6 MEDHBANDHAN WORK CHITULAL/RAMLAL (1738005017/IF/22012034468217) 1589 978 0
28 नन्‍दकीशोर 23/05/2019 5 MEDHBANDHAN WORK CHITULAL/RAMLAL (1738005017/IF/22012034468217) 1589 815 0
29 धनवन्‍ता 30/05/2019 6 MEDHBANDHAN WORK SHANTAbai/mehtulal ke khet me (1738005017/IF/22012034468200) 1925 1002 0
30 धनवन्‍ता 20/06/2019 1 CC SADAK NIRMAN BHAUDHHA VIHAR SE DEVENDRA GADPALE KE MAKAN TK (1738005017/RC/22012034448354) 2957 150 0
31 नन्‍दकीशोर 20/06/2019 1 CC SADAK NIRMAN BHAUDHHA VIHAR SE DEVENDRA GADPALE KE MAKAN TK (1738005017/RC/22012034448354) 2957 150 0
Sub Total FY 1920 34 5473 0
32 धनवन्‍ता 01/05/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 472 1140 0
33 धनवन्‍ता 11/05/2020 5 MEDHBANDHAN WORK GOSARAM/RADHO (1738005017/IF/22012034551354) 1037 880 0
34 धनवन्‍ता 18/05/2020 3 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359) 1497 528 0
35 धनवन्‍ता 26/05/2020 5 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359) 1792 880 0
36 धनवन्‍ता 08/06/2020 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 3273 1140 0
37 नन्‍दकीशोर 08/06/2020 6 MEDHBANDHAN WORK ROHIDAS/MAYARAM (1738005017/IF/22012034554225) 3271 1140 0
38 धनवन्‍ता 01/10/2020 3 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 11923 528 0
39 धनवन्‍ता 09/10/2020 5 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 12381 880 0
40 धनवन्‍ता 16/10/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 12728 1140 0
41 धनवन्‍ता 22/11/2020 5 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 14064 835 0
42 धनवन्‍ता 23/12/2020 4 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 15042 704 0
43 धनवन्‍ता 30/12/2020 5 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 15458 880 0
44 धनवन्‍ता 18/01/2021 1 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120) 16207 176 0
Sub Total FY 2021 60 10851 0
45 धनवन्‍ता 01/05/2021 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538) 3913 1080 0
46 धनवन्‍ता 08/05/2021 5 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373) 4787 900 0
47 नन्‍दकीशोर 08/05/2021 5 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373) 4787 900 0
48 धनवन्‍ता 19/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 5882 1056 0
49 धनवन्‍ता 28/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 7302 1056 0
50 नन्‍दकीशोर 28/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 7302 1056 0
51 धनवन्‍ता 04/06/2021 6 MEDHBANDHAN WORK JIVANLAL/BHOLARAM (1738005017/IF/22012034639376) 8471 1056 0
Sub Total FY 2122 40 7104 0
52 धनवन्‍ता 10/01/2024 4 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 17158 816 0
53 धनवन्‍ता 17/01/2024 2 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 17728 408 0
Sub Total FY 2324 6 1224 0