Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/142 Family Id: 142
Name of Head of Household: ISHVER
Name of Father/Husband: DOULI
Category: OTH
Date of Registration: 2/17/2006
Address: 1
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 142
Epic No.: 142
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nkSyr Male 57
2 tqxuckbZ Female 52
3 ईश्‍वर Male 28 Punjab National Bank
4 सरिता Female 23 State Bank of India
5 जगलाल Male 45
6 गणेश Male 21
7 खेलन Female 43
8 दौलतराम Male 45
9 जुगन बाई Female 22 Rampaily


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 278545 ईश्‍वर 17/05/2017~~29/05/2017~~13 12
2 492767 जुगन बाई 01/06/2017~~20/06/2017~~20 18
3 821573 ईश्‍वर 24/06/2017~~07/07/2017~~14 12
4 821574 जुगन बाई 24/06/2017~~07/07/2017~~14 12
5 980411 ईश्‍वर 16/08/2017~~29/08/2017~~14 12
6 1193513 02/11/2017~~07/11/2017~~6 6
7 529529 23/06/2018~~05/07/2018~~13 12
8 643630 07/07/2018~~13/07/2018~~7 6
9 987819 17/06/2019~~22/06/2019~~6 6
10 1143507 10/07/2019~~15/07/2019~~6 6
11 1143508 सरिता 10/07/2019~~15/07/2019~~6 6
12 1158037 ईश्‍वर 18/07/2019~~23/07/2019~~6 6
13 1158038 सरिता 18/07/2019~~23/07/2019~~6 6
14 1588255 ईश्‍वर 31/01/2020~~05/02/2020~~6 6
15 25742 26/04/2020~~01/05/2020~~6 6
16 73521 सरिता 02/05/2020~~07/05/2020~~6 6
17 171824 ईश्‍वर 09/05/2020~~14/05/2020~~6 6
18 316028 सरिता 17/05/2020~~22/05/2020~~6 6
19 520825 ईश्‍वर 26/05/2020~~31/05/2020~~6 6
20 663904 01/06/2020~~06/06/2020~~6 6
21 831582 08/06/2020~~13/06/2020~~6 6
22 1129213 25/06/2020~~30/06/2020~~6 6
23 1354608 22/08/2020~~27/08/2020~~6 6
24 1588466 05/10/2020~~10/10/2020~~6 6
25 1588467 सरिता 05/10/2020~~10/10/2020~~6 6
26 1671507 ईश्‍वर 11/10/2020~~16/10/2020~~6 6
27 1671508 सरिता 11/10/2020~~16/10/2020~~6 6
28 2181152 29/11/2020~~04/12/2020~~6 6
29 107884 09/04/2021~~14/04/2021~~6 6
30 172679 15/04/2021~~20/04/2021~~6 6
31 249173 21/04/2021~~26/04/2021~~6 6
32 351664 27/04/2021~~02/05/2021~~6 6
33 463955 03/05/2021~~08/05/2021~~6 6
34 589971 ईश्‍वर 09/05/2021~~14/05/2021~~6 6
35 589290 सरिता 09/05/2021~~14/05/2021~~6 6
36 657772 ईश्‍वर 15/05/2021~~20/05/2021~~6 6
37 657773 सरिता 15/05/2021~~20/05/2021~~6 6
38 785206 ईश्‍वर 21/05/2021~~26/05/2021~~6 6
39 785207 सरिता 21/05/2021~~26/05/2021~~6 6
40 944212 ईश्‍वर 27/05/2021~~01/06/2021~~6 6
41 1094969 सरिता 03/06/2021~~08/06/2021~~6 6
42 1248992 ईश्‍वर 09/06/2021~~14/06/2021~~6 6
43 1241398 सरिता 09/06/2021~~14/06/2021~~6 6
44 2340420 18/11/2021~~23/11/2021~~6 6
45 138760 09/04/2022~~14/04/2022~~6 6
46 187175 15/04/2022~~20/04/2022~~6 6
47 321819 25/04/2022~~30/04/2022~~6 6
48 478207 06/05/2022~~11/05/2022~~6 6
49 585167 15/05/2022~~20/05/2022~~6 6
50 679099 21/05/2022~~26/05/2022~~6 6
51 794417 27/05/2022~~01/06/2022~~6 6
52 879052 02/06/2022~~07/06/2022~~6 6
53 1760371 26/11/2022~~01/12/2022~~6 6
54 1804443 02/12/2022~~07/12/2022~~6 6
55 1853419 08/12/2022~~13/12/2022~~6 6
56 1923664 16/12/2022~~21/12/2022~~6 6
57 2227689 19/01/2023~~24/01/2023~~6 6
58 2290696 28/01/2023~~02/02/2023~~6 6
59 2471696 03/03/2023~~09/03/2023~~7 6
60 400161 14/05/2023~~19/05/2023~~6 6
61 474184 ईश्‍वर 20/05/2023~~25/05/2023~~6 6
62 475740 सरिता 20/05/2023~~25/05/2023~~6 6
63 747544 08/06/2023~~13/06/2023~~6 6
64 842495 14/06/2023~~19/06/2023~~6 6
65 2246740 05/03/2024~~10/03/2024~~6 6
66 25984 05/04/2024~~10/04/2024~~6 6
67 58880 11/04/2024~~16/04/2024~~6 6
68 90974 20/04/2024~~25/04/2024~~6 6
69 164323 30/04/2024~~05/05/2024~~6 6
70 236802 08/05/2024~~13/05/2024~~6 6
71 292350 14/05/2024~~19/05/2024~~6 6
72 369336 22/05/2024~~27/05/2024~~6 6
73 439765 29/05/2024~~03/06/2024~~6 6
74 500640 04/06/2024~~09/06/2024~~6 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 278545 ईश्‍वर 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
2 492767 जुगन बाई 01/06/2017~~20/06/2017~~20 24 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
3 821573 ईश्‍वर 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
4 821574 जुगन बाई 24/06/2017~~07/07/2017~~14 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028)
5 980411 ईश्‍वर 16/08/2017~~29/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765)
6 1193513 02/11/2017~~07/11/2017~~6 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
7 529529 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
8 643630 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
9 987819 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
10 1143507 10/07/2019~~15/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
11 1143508 सरिता 10/07/2019~~15/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
12 1158037 ईश्‍वर 18/07/2019~~23/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
13 1158038 सरिता 18/07/2019~~23/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
14 1588255 ईश्‍वर 31/01/2020~~05/02/2020~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
15 25742 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
16 73521 सरिता 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
17 171824 ईश्‍वर 09/05/2020~~14/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
18 316028 सरिता 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
19 520825 ईश्‍वर 26/05/2020~~31/05/2020~~6 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953)
20 663904 01/06/2020~~06/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
21 831582 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
22 1129213 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
23 1354608 22/08/2020~~27/08/2020~~6 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)
24 1588466 05/10/2020~~10/10/2020~~6 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)
25 1588467 सरिता 05/10/2020~~10/10/2020~~6 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)
26 1671507 ईश्‍वर 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
27 1671508 सरिता 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
28 2181152 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946)
29 107884 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
30 172679 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
31 249173 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
32 351664 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
33 463955 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
34 589971 ईश्‍वर 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
35 589290 सरिता 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
36 657772 ईश्‍वर 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
37 657773 सरिता 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
38 785206 ईश्‍वर 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
39 785207 सरिता 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
40 944212 ईश्‍वर 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
41 1094969 सरिता 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
42 1248992 ईश्‍वर 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
43 1241398 सरिता 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN SHUBHARA/MEHATAR MADAVI (1738004022/IF/22012034721136)
44 2340420 18/11/2021~~23/11/2021~~6 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969)
45 138760 09/04/2022~~14/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
46 187175 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
47 321819 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
48 478207 06/05/2022~~11/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
49 585167 15/05/2022~~20/05/2022~~6 12 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
50 679099 21/05/2022~~26/05/2022~~6 66 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
51 794417 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
52 879052 02/06/2022~~07/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
53 1760371 26/11/2022~~01/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
54 1804443 02/12/2022~~07/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
55 1853419 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
56 1923664 16/12/2022~~21/12/2022~~6 12 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
57 2227689 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
58 2290696 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
59 2471696 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
60 400161 14/05/2023~~19/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
61 474184 ईश्‍वर 20/05/2023~~25/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
62 475740 सरिता 20/05/2023~~25/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
63 747544 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
64 842495 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
65 2246740 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
66 25984 05/04/2024~~10/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
67 58880 11/04/2024~~16/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
68 90974 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
69 164323 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
70 236802 08/05/2024~~13/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
71 292350 14/05/2024~~19/05/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
72 369336 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
73 439765 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
74 500640 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)

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 ईश्‍वर 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
2 जुगन बाई 01/06/2017 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2566 2064 0
3 जुगन बाई 14/06/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2567 1032 0
4 ईश्‍वर 24/06/2017 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 3819 2064 0
5 जुगन बाई 24/06/2017 12 KAPIL DHARA KUP NIRMAN Fulichan / Pandu (1738004022/IF/22012034337028) 3819 2064 0
6 ईश्‍वर 16/08/2017 12 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765) 5805 2064 0
7 ईश्‍वर 01/11/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 7960 1032 0
Sub Total FY 1718 72 12384 0
8 ईश्‍वर 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
9 ईश्‍वर 30/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 1044 0
10 ईश्‍वर 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
Sub Total FY 1819 18 3132 0
11 ईश्‍वर 17/06/2019 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 5070 1056 0
12 ईश्‍वर 10/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5888 1056 0
13 सरिता 10/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5888 1056 0
14 ईश्‍वर 18/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5985 1056 0
15 सरिता 18/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5985 1056 0
16 ईश्‍वर 31/01/2020 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 11390 1056 0
Sub Total FY 1920 36 6336 0
17 ईश्‍वर 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
18 सरिता 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
19 ईश्‍वर 09/05/2020 2 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 997 380 0
20 सरिता 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
21 ईश्‍वर 26/05/2020 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953) 2710 1140 0
22 ईश्‍वर 01/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 3661 1140 0
23 ईश्‍वर 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
24 ईश्‍वर 25/06/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 5830 1140 0
25 ईश्‍वर 22/08/2020 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366) 8451 1140 0
26 ईश्‍वर 05/10/2020 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366) 10037 1140 0
27 सरिता 05/10/2020 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366) 10037 1140 0
28 ईश्‍वर 11/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 1140 0
29 सरिता 11/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 1140 0
30 सरिता 28/11/2020 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946) 12005 1140 0
Sub Total FY 2021 80 15200 0
31 सरिता 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
32 सरिता 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
33 सरिता 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
34 सरिता 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
35 सरिता 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
36 ईश्‍वर 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
37 सरिता 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
38 ईश्‍वर 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
39 सरिता 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
40 ईश्‍वर 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
41 सरिता 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
42 ईश्‍वर 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
43 सरिता 03/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 6628 1158 0
44 ईश्‍वर 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
45 सरिता 09/06/2021 6 MEDBANDHAN SHUBHARA/MEHATAR MADAVI (1738004022/IF/22012034721136) 7320 1158 0
46 सरिता 18/11/2021 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969) 16636 1158 0
Sub Total FY 2122 96 18528 0
47 सरिता 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3087 1224 0
48 सरिता 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
49 सरिता 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
50 सरिता 06/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 6712 1224 0
51 सरिता 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
52 सरिता 21/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1224 0
53 सरिता 27/05/2022 3 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 10071 612 0
54 सरिता 02/06/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 11259 1224 0
55 सरिता 26/11/2022 5 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 26655 1020 0
56 सरिता 02/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27126 1224 0
57 सरिता 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27739 1224 0
58 सरिता 19/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 32872 1224 0
59 सरिता 28/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 33733 1224 0
60 सरिता 03/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36119 1224 0
Sub Total FY 2223 80 16320 0
61 सरिता 14/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3966 1326 0
62 ईश्‍वर 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4659 1326 0
63 सरिता 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4659 1326 0
64 सरिता 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6947 1326 0
65 सरिता 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7539 1326 0
66 सरिता 05/03/2024 3 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22699 663 0
Sub Total FY 2324 33 7293 0
67 सरिता 05/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 234 1458 0
68 सरिता 11/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 631 1458 0
69 सरिता 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 933 1458 0
70 सरिता 30/04/2024 3 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1717 729 0
71 सरिता 14/05/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 3159 1458 0
72 सरिता 22/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 3996 1458 0
73 सरिता 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4694 1458 0
74 सरिता 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5261 1458 0
Sub Total FY 2425 45 10935 0