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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-058-001/197 Family Id: 197
Name of Head of Household: kunjilal
: nanaji
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: दिनी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 197
: 197
S.No Name of Applicant Age Bank/Postoffice
1 sljke Male 40
2 ehjkckbZ Female 38
3 nqxsZLojh Female 18
4 NITIN Male 20
5 DURGA Female 19 Central Bank Of India
6 BIRAN Female 40 Central Bank Of India
7 SURYAKALA Female 22 Bank of Baroda
8 KUNJILAL Male 50 State Bank of India
9 sateparkas Male 30 Union Bank of India


                  



S.No Name of Applicant
1 218553 DURGA 10/05/2017~~16/05/2017~~7 6
2 218655 KUNJILAL 10/05/2017~~16/05/2017~~7 6
3 283881 DURGA 18/05/2017~~31/05/2017~~14 12
4 283882 KUNJILAL 18/05/2017~~31/05/2017~~14 12
5 526957 DURGA 02/06/2017~~08/06/2017~~7 6
6 526958 KUNJILAL 02/06/2017~~08/06/2017~~7 6
7 793484 DURGA 21/06/2017~~29/06/2017~~9 8
8 895718 KUNJILAL 09/07/2017~~19/07/2017~~11 10
9 1635682 DURGA 12/03/2018~~18/03/2018~~7 6
10 1666710 21/03/2018~~30/03/2018~~10 9
11 14791 BIRAN 03/04/2018~~09/04/2018~~7 6
12 14792 SURYAKALA 03/04/2018~~09/04/2018~~7 6
13 53539 BIRAN 10/04/2018~~16/04/2018~~7 6
14 53540 SURYAKALA 10/04/2018~~16/04/2018~~7 6
15 404535 DURGA 12/06/2018~~25/06/2018~~14 12
16 1220462 01/12/2018~~07/12/2018~~7 6
17 1332893 16/12/2018~~22/12/2018~~7 6
18 1441362 28/12/2018~~03/01/2019~~7 6
19 1636717 16/01/2019~~22/01/2019~~7 6
20 1744855 27/01/2019~~02/02/2019~~7 6
21 2136285 18/03/2019~~24/03/2019~~7 6
22 578186 22/05/2019~~28/05/2019~~7 6
23 688163 29/05/2019~~04/06/2019~~7 6
24 1047641 KUNJILAL 22/06/2019~~28/06/2019~~7 6
25 1770184 BIRAN 29/02/2020~~06/03/2020~~7 6
26 1770185 KUNJILAL 29/02/2020~~06/03/2020~~7 6
27 1814004 BIRAN 08/03/2020~~14/03/2020~~7 6
28 1814005 KUNJILAL 08/03/2020~~14/03/2020~~7 6
29 78551 03/05/2020~~09/05/2020~~7 6
30 192636 DURGA 10/05/2020~~16/05/2020~~7 6
31 192637 KUNJILAL 10/05/2020~~16/05/2020~~7 6
32 338051 DURGA 18/05/2020~~24/05/2020~~7 6
33 486405 25/05/2020~~31/05/2020~~7 6
34 690664 BIRAN 03/06/2020~~09/06/2020~~7 6
35 694294 DURGA 03/06/2020~~09/06/2020~~7 6
36 984244 15/06/2020~~21/06/2020~~7 6
37 984228 KUNJILAL 15/06/2020~~21/06/2020~~7 6
38 1481708 DURGA 23/09/2020~~29/09/2020~~7 6
39 1481709 KUNJILAL 23/09/2020~~29/09/2020~~7 6
40 1538923 DURGA 30/09/2020~~06/10/2020~~7 6
41 1765202 BIRAN 17/10/2020~~23/10/2020~~7 6
42 1765201 DURGA 17/10/2020~~23/10/2020~~7 6
43 2386124 13/12/2020~~19/12/2020~~7 6
44 2386125 KUNJILAL 13/12/2020~~19/12/2020~~7 6
45 2561503 DURGA 23/12/2020~~29/12/2020~~7 6
46 2677264 BIRAN 30/12/2020~~05/01/2021~~7 6
47 2677263 DURGA 30/12/2020~~05/01/2021~~7 6
48 2906562 13/01/2021~~19/01/2021~~7 6
49 3029102 22/01/2021~~28/01/2021~~7 6
50 3129021 31/01/2021~~06/02/2021~~7 6
51 3205036 08/02/2021~~14/02/2021~~7 6
52 3287272 20/02/2021~~26/02/2021~~7 6
53 3508473 24/03/2021~~26/03/2021~~3 3
54 362421 BIRAN 27/04/2021~~03/05/2021~~7 6
55 362420 DURGA 27/04/2021~~03/05/2021~~7 6
56 532794 BIRAN 06/05/2021~~12/05/2021~~7 6
57 532793 DURGA 06/05/2021~~12/05/2021~~7 6
58 532795 KUNJILAL 06/05/2021~~12/05/2021~~7 6
59 533145 sateparkas 06/05/2021~~12/05/2021~~7 6
60 677485 BIRAN 15/05/2021~~21/05/2021~~7 6
61 677484 DURGA 15/05/2021~~21/05/2021~~7 6
62 677487 KUNJILAL 15/05/2021~~21/05/2021~~7 6
63 677488 sateparkas 15/05/2021~~21/05/2021~~7 6
64 677486 SURYAKALA 15/05/2021~~21/05/2021~~7 6
65 1833386 BIRAN 11/09/2021~~17/09/2021~~7 6
66 1833385 DURGA 11/09/2021~~17/09/2021~~7 6
67 1833387 SURYAKALA 11/09/2021~~17/09/2021~~7 6
68 1986004 BIRAN 27/09/2021~~03/10/2021~~7 6
69 1986003 DURGA 27/09/2021~~03/10/2021~~7 6
70 1986006 KUNJILAL 27/09/2021~~03/10/2021~~7 6
71 1986005 SURYAKALA 27/09/2021~~03/10/2021~~7 6
72 568784 DURGA 13/05/2022~~19/05/2022~~7 6
73 669842 20/05/2022~~26/05/2022~~7 6
74 766521 27/05/2022~~02/06/2022~~7 6
75 917898 05/06/2022~~11/06/2022~~7 6
76 1056185 KUNJILAL 18/06/2022~~24/06/2022~~7 6
77 1988314 DURGA 23/12/2022~~29/12/2022~~7 6
78 2114184 BIRAN 07/01/2023~~13/01/2023~~7 6
79 2114183 DURGA 07/01/2023~~13/01/2023~~7 6
80 2237817 BIRAN 20/01/2023~~26/01/2023~~7 6
81 2574152 20/03/2023~~26/03/2023~~7 6
82 2574151 DURGA 20/03/2023~~26/03/2023~~7 6
83 199655 BIRAN 26/04/2023~~02/05/2023~~7 6
84 199654 DURGA 26/04/2023~~02/05/2023~~7 6
85 281049 04/05/2023~~10/05/2023~~7 6
86 287203 BIRAN 05/05/2023~~10/05/2023~~6 6
87 474381 20/05/2023~~27/05/2023~~8 7
88 474380 DURGA 20/05/2023~~26/05/2023~~7 6
89 949365 BIRAN 21/06/2023~~27/06/2023~~7 6
90 1222714 29/09/2023~~05/10/2023~~7 6
91 1222713 DURGA 29/09/2023~~05/10/2023~~7 6
92 1249225 BIRAN 06/10/2023~~12/10/2023~~7 6
93 1249224 DURGA 06/10/2023~~12/10/2023~~7 6
94 1488628 BIRAN 21/11/2023~~27/11/2023~~7 6
95 1488627 DURGA 21/11/2023~~27/11/2023~~7 6


S.No Name of Applicant Work Name
1 218553 DURGA 10/05/2017~~16/05/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
2 218655 KUNJILAL 10/05/2017~~16/05/2017~~7 6 kawara talab jirnodhar (1738004058/WH/19958282)
3 283881 DURGA 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
4 283882 KUNJILAL 18/05/2017~~31/05/2017~~14 12 kawara talab jirnodhar (1738004058/WH/19958282)
5 526957 DURGA 02/06/2017~~08/06/2017~~7 6 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174)
6 526958 KUNJILAL 02/06/2017~~08/06/2017~~7 6 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174)
7 793484 DURGA 21/06/2017~~29/06/2017~~9 8 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174)
8 895718 KUNJILAL 09/07/2017~~19/07/2017~~11 10 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174)
9 1635682 DURGA 12/03/2018~~18/03/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
10 1666710 21/03/2018~~30/03/2018~~10 9 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
11 14791 BIRAN 03/04/2018~~09/04/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
12 14792 SURYAKALA 03/04/2018~~09/04/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
13 53539 BIRAN 10/04/2018~~16/04/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
14 53540 SURYAKALA 10/04/2018~~16/04/2018~~7 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)
15 404535 DURGA 12/06/2018~~25/06/2018~~14 12 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)
16 1220462 01/12/2018~~07/12/2018~~7 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)
17 1332893 16/12/2018~~22/12/2018~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
18 1441362 28/12/2018~~03/01/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
19 1636717 16/01/2019~~22/01/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
20 1744855 27/01/2019~~02/02/2019~~7 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)
21 2136285 18/03/2019~~24/03/2019~~7 6 medhbandhan kary kasturaba/maniram (1738004058/IF/22012034472945)
22 578186 22/05/2019~~28/05/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
23 688163 29/05/2019~~04/06/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
24 1047641 KUNJILAL 22/06/2019~~28/06/2019~~7 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)
25 1770184 BIRAN 29/02/2020~~06/03/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
26 1770185 KUNJILAL 29/02/2020~~06/03/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
27 1814004 BIRAN 08/03/2020~~14/03/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
28 1814005 KUNJILAL 08/03/2020~~14/03/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
29 78551 03/05/2020~~09/05/2020~~7 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043)
30 192636 DURGA 10/05/2020~~16/05/2020~~7 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043)
31 192637 KUNJILAL 10/05/2020~~16/05/2020~~7 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043)
32 338051 DURGA 18/05/2020~~24/05/2020~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
33 486405 25/05/2020~~31/05/2020~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
34 690664 BIRAN 03/06/2020~~09/06/2020~~7 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)
35 694294 DURGA 03/06/2020~~09/06/2020~~7 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)
36 984244 15/06/2020~~21/06/2020~~7 6 dini mynar no.1 dini maynar no.2 and chungaji waterkorse ka sudhar kary (1738004058/IC/22012034386820)
37 984228 KUNJILAL 15/06/2020~~21/06/2020~~7 6 dini mynar no.1 dini maynar no.2 and chungaji waterkorse ka sudhar kary (1738004058/IC/22012034386820)
38 1481708 DURGA 23/09/2020~~29/09/2020~~7 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648)
39 1481709 KUNJILAL 23/09/2020~~29/09/2020~~7 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648)
40 1538923 DURGA 30/09/2020~~06/10/2020~~7 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648)
41 1765202 BIRAN 17/10/2020~~23/10/2020~~7 6 Shantidham me cpt nirman kary (1738004058/DP/22012034520352)
42 1765201 DURGA 17/10/2020~~23/10/2020~~7 6 Shantidham me cpt nirman kary (1738004058/DP/22012034520352)
43 2386124 13/12/2020~~19/12/2020~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
44 2386125 KUNJILAL 13/12/2020~~19/12/2020~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
45 2561503 DURGA 23/12/2020~~29/12/2020~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
46 2677264 BIRAN 30/12/2020~~05/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
47 2677263 DURGA 30/12/2020~~05/01/2021~~7 6 khet talab nirman puran/maniram (1738004058/IF/22012034633935)
48 2906562 13/01/2021~~19/01/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
49 3029102 22/01/2021~~28/01/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
50 3129021 31/01/2021~~06/02/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
51 3205036 08/02/2021~~14/02/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
52 3287272 20/02/2021~~26/02/2021~~7 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)
53 3508473 24/03/2021~~26/03/2021~~3 3 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318)
54 362421 BIRAN 27/04/2021~~03/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
55 362420 DURGA 27/04/2021~~03/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
56 532794 BIRAN 06/05/2021~~12/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
57 532793 DURGA 06/05/2021~~12/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
58 532795 KUNJILAL 06/05/2021~~12/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
59 533145 sateparkas 06/05/2021~~12/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
60 677485 BIRAN 15/05/2021~~21/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
61 677484 DURGA 15/05/2021~~21/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
62 677487 KUNJILAL 15/05/2021~~21/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
63 677488 sateparkas 15/05/2021~~21/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
64 677486 SURYAKALA 15/05/2021~~21/05/2021~~7 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026)
65 1833386 BIRAN 11/09/2021~~17/09/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
66 1833385 DURGA 11/09/2021~~17/09/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
67 1833387 SURYAKALA 11/09/2021~~17/09/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
68 1986004 BIRAN 27/09/2021~~03/10/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
69 1986003 DURGA 27/09/2021~~03/10/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
70 1986006 KUNJILAL 27/09/2021~~03/10/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
71 1986005 SURYAKALA 27/09/2021~~03/10/2021~~7 6 Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)
72 568784 DURGA 13/05/2022~~19/05/2022~~7 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
73 669842 20/05/2022~~26/05/2022~~7 6 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416)
74 766521 27/05/2022~~02/06/2022~~7 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
75 917898 05/06/2022~~11/06/2022~~7 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
76 1056185 KUNJILAL 18/06/2022~~24/06/2022~~7 6 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416)
77 1988314 DURGA 23/12/2022~~29/12/2022~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
78 2114184 BIRAN 07/01/2023~~13/01/2023~~7 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505)
79 2114183 DURGA 07/01/2023~~13/01/2023~~7 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505)
80 2237817 BIRAN 20/01/2023~~26/01/2023~~7 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502)
81 2574152 20/03/2023~~26/03/2023~~7 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142)
82 2574151 DURGA 20/03/2023~~26/03/2023~~7 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142)
83 199655 BIRAN 26/04/2023~~02/05/2023~~7 6 रेखा/ टेकेश्‍वर भोयर परकोलेशन टेंक निर्माण (1738004058/IF/22012035053137)
84 199654 DURGA 26/04/2023~~02/05/2023~~7 6 रेखा/ टेकेश्‍वर भोयर परकोलेशन टेंक निर्माण (1738004058/IF/22012035053137)
85 281049 04/05/2023~~10/05/2023~~7 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142)
86 287203 BIRAN 05/05/2023~~10/05/2023~~6 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142)
87 474381 20/05/2023~~27/05/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5028727 (1738004058/IF/IAY/2724540)
88 474380 DURGA 20/05/2023~~26/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5687909 (1738004058/IF/IAY/3015105)
89 949365 BIRAN 21/06/2023~~27/06/2023~~7 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)
90 1222714 29/09/2023~~05/10/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
91 1222713 DURGA 29/09/2023~~05/10/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
92 1249225 BIRAN 06/10/2023~~12/10/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
93 1249224 DURGA 06/10/2023~~12/10/2023~~7 6 arju prakulesan tenk komalchand (1738004058/IF/22012035103012)
94 1488628 BIRAN 21/11/2023~~27/11/2023~~7 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788)
95 1488627 DURGA 21/11/2023~~27/11/2023~~7 6 ओमप्रकाश / हरिचंद मिनी परकोलेशन टेंक (1738004058/IF/22012035146788)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DURGA 11/05/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 1430 860 0
2 KUNJILAL 11/05/2017 5 kawara talab jirnodhar (1738004058/WH/19958282) 1430 860 0
3 DURGA 18/05/2017 9 kawara talab jirnodhar (1738004058/WH/19958282) 1823 1548 0
4 KUNJILAL 18/05/2017 10 kawara talab jirnodhar (1738004058/WH/19958282) 1823 1720 0
5 DURGA 02/06/2017 6 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174) 2692 1032 0
6 KUNJILAL 02/06/2017 6 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174) 2692 1032 0
7 DURGA 21/06/2017 8 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174) 3627 1376 0
8 KUNJILAL 10/07/2017 4 kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174) 4472 688 0
9 DURGA 13/03/2018 5 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 10433 860 0
10 DURGA 21/03/2018 9 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 10621 1548 0
Sub Total FY 1718 67 11524 0
11 BIRAN 03/04/2018 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 106 1044 0
12 SURYAKALA 03/04/2018 6 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 106 1044 0
13 BIRAN 10/04/2018 5 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 286 870 0
14 SURYAKALA 10/04/2018 2 minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560) 286 348 0
15 DURGA 12/06/2018 12 lendhara talab panghat and westware nirman (1738004058/WC/22012034388894) 2013 2088 0
16 DURGA 01/12/2018 6 NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794) 6659 1044 0
17 DURGA 16/12/2018 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 7066 1044 0
18 DURGA 28/12/2018 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 7511 1044 0
19 DURGA 15/01/2019 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 8033 1044 0
20 DURGA 27/01/2019 6 minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265) 8328 1044 0
21 DURGA 18/03/2019 5 medhbandhan kary kasturaba/maniram (1738004058/IF/22012034472945) 11817 870 0
Sub Total FY 1819 66 11484 0
22 DURGA 22/05/2019 5 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 3026 880 0
23 DURGA 29/05/2019 6 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 3593 1056 0
24 KUNJILAL 22/06/2019 2 khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034) 5468 352 0
25 BIRAN 29/02/2020 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 12251 1056 0
26 KUNJILAL 29/02/2020 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 12251 1056 0
27 BIRAN 08/03/2020 5 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 12477 880 0
28 KUNJILAL 08/03/2020 5 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 12477 880 0
Sub Total FY 1920 35 6160 0
29 KUNJILAL 03/05/2020 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043) 563 1140 0
30 DURGA 10/05/2020 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043) 1045 1140 0
31 KUNJILAL 10/05/2020 6 khet talab nirman tilak/chamarya (1738004058/IF/22012034439043) 1045 1140 0
32 DURGA 18/05/2020 4 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 1696 760 0
33 DURGA 25/05/2020 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 2461 1140 0
34 BIRAN 03/06/2020 6 khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055) 3745 1140 0
35 DURGA 03/06/2020 6 minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262) 3746 1140 0
36 KUNJILAL 15/06/2020 6 dini mynar no.1 dini maynar no.2 and chungaji waterkorse ka sudhar kary (1738004058/IC/22012034386820) 5100 1140 0
37 DURGA 23/09/2020 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648) 9539 1140 0
38 KUNJILAL 23/09/2020 6 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648) 9539 1140 0
39 DURGA 30/09/2020 4 Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648) 9917 760 0
40 DURGA 13/01/2021 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 14081 1140 0
41 DURGA 22/01/2021 4 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 14430 760 0
42 DURGA 31/01/2021 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 14762 1140 0
43 DURGA 08/02/2021 6 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 15020 1140 0
44 DURGA 22/02/2021 5 khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979) 15352 950 0
45 DURGA 24/03/2021 3 c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318) 15975 570 0
Sub Total FY 2021 92 17480 0
46 BIRAN 27/04/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 2366 1158 0
47 DURGA 27/04/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 2366 1158 0
48 BIRAN 06/05/2021 4 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 3408 772 0
49 DURGA 06/05/2021 4 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 3408 772 0
50 KUNJILAL 06/05/2021 4 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 3408 772 0
51 sateparkas 06/05/2021 4 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 3408 772 0
52 BIRAN 15/05/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 4304 1158 0
53 DURGA 15/05/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 4304 1158 0
54 KUNJILAL 15/05/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 4304 1158 0
55 sateparkas 15/05/2021 6 khettalab hemlata/dhuran (1738004058/IF/22012034724026) 4304 1158 0
Sub Total FY 2122 52 10036 0
56 DURGA 13/05/2022 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 7435 1224 0
57 DURGA 19/05/2022 5 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416) 8367 1020 0
58 DURGA 27/05/2022 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 9422 1224 0
59 DURGA 05/06/2022 5 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 11630 1020 0
60 KUNJILAL 18/06/2022 5 BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416) 13188 1020 0
61 DURGA 23/12/2022 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502) 29623 1224 0
62 BIRAN 07/01/2023 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505) 31521 1224 0
63 DURGA 07/01/2023 6 दीनी पहाडी पर कन्‍टूरल टेंच निर्माण कार्य (1738004058/WC/22012035013505) 31518 1224 0
64 BIRAN 20/01/2023 6 सरदार के खेत के बाजू में परकोलेशन टेंक निर्माण कार्य (1738004058/WC/22012035013502) 33043 1224 0
Sub Total FY 2223 51 10404 0
65 BIRAN 25/04/2023 6 रेखा/ टेकेश्‍वर भोयर परकोलेशन टेंक निर्माण (1738004058/IF/22012035053137) 2040 1326 0
66 DURGA 26/04/2023 6 रेखा/ टेकेश्‍वर भोयर परकोलेशन टेंक निर्माण (1738004058/IF/22012035053137) 2040 1326 0
67 BIRAN 05/05/2023 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142) 2906 1326 0
68 DURGA 04/05/2023 6 नारायण / गुजोबा परकोलेशन टेंक निर्माण (1738004058/IF/22012035053142) 2906 1326 0
69 BIRAN 20/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5028727 (1738004058/IF/IAY/2724540) 4607 1326 0
70 DURGA 20/05/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5687909 (1738004058/IF/IAY/3015105) 4608 884 0
71 BIRAN 21/06/2023 6 KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412) 8443 1326 0
72 DURGA 29/09/2023 1 arju prakulesan tenk komalchand (1738004058/IF/22012035103012) 11818 221 0
Sub Total FY 2324 41 9061 0