Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-057-001/337 Family Id: 337
Name of Head of Household: राजेन्‍द्र
Name of Father/Husband: रामप्रसाद
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: मेहदुली
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 337
Epic No.: 337
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्‍द्र Male 38
2 उषा Female 36 State Bank of India
3 राजकुमार Male 40
4 महेश Male 42
5 नरेन्‍द्र Male 56
6 सुरेन्‍द्र Male 32
7 सुनिता Female 32
8 देमन Female 40
9 सुकलाल Male 45
10 BHURELAL Male 45 State Bank of India
11 manisha Female 21 State Bank of India
12 monu Female 21 State Bank of India


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 1326791 manisha 27/12/2017~~02/01/2018~~7 6
2 1326740 उषा 27/12/2017~~02/01/2018~~7 6
3 1347053 manisha 03/01/2018~~09/01/2018~~7 6
4 1347052 उषा 03/01/2018~~09/01/2018~~7 6
5 1366708 manisha 10/01/2018~~16/01/2018~~7 6
6 1366707 उषा 10/01/2018~~16/01/2018~~7 6
7 1421621 manisha 24/01/2018~~30/01/2018~~7 6
8 1421620 उषा 24/01/2018~~30/01/2018~~7 6
9 1441419 BHURELAL 31/01/2018~~06/02/2018~~7 6
10 1441420 manisha 31/01/2018~~06/02/2018~~7 6
11 1644743 14/03/2018~~27/03/2018~~14 12
12 1644742 उषा 14/03/2018~~27/03/2018~~14 12
13 21377 BHURELAL 04/04/2018~~17/04/2018~~14 12
14 21378 manisha 04/04/2018~~17/04/2018~~14 12
15 21376 उषा 04/04/2018~~17/04/2018~~14 12
16 218655 BHURELAL 24/05/2018~~06/06/2018~~14 12
17 218636 उषा 24/05/2018~~06/06/2018~~14 12
18 433599 BHURELAL 14/06/2018~~20/06/2018~~7 6
19 433598 उषा 14/06/2018~~20/06/2018~~7 6
20 586498 BHURELAL 05/07/2018~~11/07/2018~~7 6
21 586497 उषा 05/07/2018~~11/07/2018~~7 6
22 1185683 BHURELAL 22/11/2018~~28/11/2018~~7 6
23 1185682 उषा 22/11/2018~~28/11/2018~~7 6
24 1246423 05/12/2018~~11/12/2018~~7 6
25 1283925 BHURELAL 12/12/2018~~18/12/2018~~7 6
26 1283926 manisha 12/12/2018~~18/12/2018~~7 6
27 78216 उषा 08/04/2019~~14/04/2019~~7 6
28 153811 BHURELAL 15/04/2019~~20/04/2019~~6 6
29 153718 उषा 15/04/2019~~20/04/2019~~6 6
30 396170 monu 08/05/2019~~13/05/2019~~6 6
31 392866 उषा 08/05/2019~~13/05/2019~~6 6
32 490429 monu 16/05/2019~~21/05/2019~~6 6
33 490428 उषा 16/05/2019~~21/05/2019~~6 6
34 1764301 29/02/2020~~05/03/2020~~6 6
35 147077 BHURELAL 06/05/2020~~11/05/2020~~6 6
36 146731 monu 06/05/2020~~11/05/2020~~6 6
37 147076 उषा 06/05/2020~~11/05/2020~~6 6
38 436112 BHURELAL 22/05/2020~~27/05/2020~~6 6
39 436096 monu 22/05/2020~~27/05/2020~~6 6
40 436095 उषा 22/05/2020~~27/05/2020~~6 6
41 580385 BHURELAL 28/05/2020~~02/06/2020~~6 6
42 580386 monu 28/05/2020~~02/06/2020~~6 6
43 580384 उषा 28/05/2020~~02/06/2020~~6 6
44 785297 06/06/2020~~11/06/2020~~6 6
45 1501979 25/09/2020~~30/09/2020~~6 6
46 1784604 18/10/2020~~23/10/2020~~6 6
47 1854521 24/10/2020~~27/10/2020~~4 4
48 1932928 01/11/2020~~06/11/2020~~6 6
49 2044489 12/11/2020~~16/11/2020~~5 5
50 2085307 19/11/2020~~22/11/2020~~4 4
51 3175117 05/02/2021~~10/02/2021~~6 6
52 528217 05/05/2021~~10/05/2021~~6 6
53 652782 13/05/2021~~18/05/2021~~6 6
54 793130 BHURELAL 20/05/2021~~25/05/2021~~6 6
55 793056 उषा 20/05/2021~~25/05/2021~~6 6
56 1960786 25/09/2021~~30/09/2021~~6 6
57 2059150 08/10/2021~~13/10/2021~~6 6
58 2952290 05/02/2022~~11/02/2022~~7 6
59 3063977 19/02/2022~~25/02/2022~~7 6
60 3145723 28/02/2022~~06/03/2022~~7 6
61 3244474 BHURELAL 10/03/2022~~16/03/2022~~7 6
62 3244475 manisha 10/03/2022~~16/03/2022~~7 6
63 3244473 उषा 10/03/2022~~16/03/2022~~7 6
64 79500 BHURELAL 04/04/2022~~10/04/2022~~7 6
65 79499 उषा 04/04/2022~~10/04/2022~~7 6
66 155594 BHURELAL 11/04/2022~~17/04/2022~~7 6
67 155586 उषा 11/04/2022~~17/04/2022~~7 6
68 265766 BHURELAL 20/04/2022~~27/04/2022~~8 7
69 265750 उषा 20/04/2022~~27/04/2022~~8 7
70 391804 BHURELAL 28/04/2022~~04/05/2022~~7 6
71 391832 उषा 28/04/2022~~04/05/2022~~7 6
72 486546 BHURELAL 05/05/2022~~11/05/2022~~7 6
73 486545 उषा 05/05/2022~~11/05/2022~~7 6
74 569188 13/05/2022~~19/05/2022~~7 6
75 680737 20/05/2022~~23/05/2022~~4 4
76 822737 BHURELAL 28/05/2022~~02/06/2022~~6 6
77 821024 उषा 29/05/2022~~04/06/2022~~7 6
78 931250 BHURELAL 06/06/2022~~12/06/2022~~7 6
79 931249 उषा 06/06/2022~~12/06/2022~~7 6
80 76596 13/04/2023~~19/04/2023~~7 6
81 1034906 02/07/2023~~08/07/2023~~7 6
82 1076114 10/07/2023~~13/07/2023~~4 4
83 1318961 15/10/2023~~20/10/2023~~6 6
84 1440104 03/11/2023~~08/11/2023~~6 6
85 1488720 21/11/2023~~26/11/2023~~6 6
86 674991 BHURELAL 19/06/2024~~24/06/2024~~6 6
87 674990 उषा 19/06/2024~~24/06/2024~~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 1326791 manisha 27/12/2017~~02/01/2018~~7 6 MED BANDHAN KARY SUNDARLAL/SALIKRAM (1738004057/IF/22012034386790)
2 1326740 उषा 27/12/2017~~02/01/2018~~7 6 MED BANDHAN KARY SUNDARLAL/SALIKRAM (1738004057/IF/22012034386790)
3 1347053 manisha 03/01/2018~~09/01/2018~~7 6 MED BANDHAN KARY SUNDARLAL/SALIKRAM (1738004057/IF/22012034386790)
4 1347052 उषा 03/01/2018~~09/01/2018~~7 6 MED BANDHAN KARY SUNDARLAL/SALIKRAM (1738004057/IF/22012034386790)
5 1366708 manisha 10/01/2018~~16/01/2018~~7 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226)
6 1366707 उषा 10/01/2018~~16/01/2018~~7 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226)
7 1421621 manisha 24/01/2018~~30/01/2018~~7 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226)
8 1421620 उषा 24/01/2018~~30/01/2018~~7 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226)
9 1441419 BHURELAL 31/01/2018~~06/02/2018~~7 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226)
10 1441420 manisha 31/01/2018~~06/02/2018~~7 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226)
11 1644743 14/03/2018~~27/03/2018~~14 12 MINAKSHI TALAB GYANPRAKASH/HARIKUMAR MEHDULI (1738004057/FR/22012034319503)
12 1644742 उषा 14/03/2018~~27/03/2018~~14 12 MINAKSHI TALAB GYANPRAKASH/HARIKUMAR MEHDULI (1738004057/FR/22012034319503)
13 21377 BHURELAL 04/04/2018~~17/04/2018~~14 12 BHITALI DISTRIBUT THANEGOVN SE MEHDULI /MEN ROAD SETAPSIH PATLE KE KHET TAK (1738004057/WC/22012034382173)
14 21378 manisha 04/04/2018~~17/04/2018~~14 12 BHITALI DISTRIBUT THANEGOVN SE MEHDULI /MEN ROAD SETAPSIH PATLE KE KHET TAK (1738004057/WC/22012034382173)
15 21376 उषा 04/04/2018~~17/04/2018~~14 12 BHITALI DISTRIBUT THANEGOVN SE MEHDULI /MEN ROAD SETAPSIH PATLE KE KHET TAK (1738004057/WC/22012034382173)
16 218655 BHURELAL 24/05/2018~~06/06/2018~~14 12 MINAKSHI TALAB NIRMAN KARY SWATANTRA/ORILAL MEHDULI (1738004057/WC/22012034389806)
17 218636 उषा 24/05/2018~~06/06/2018~~14 18 MINAKSHI TALAB NIRMAN KARY SWATANTRA/ORILAL MEHDULI (1738004057/WC/22012034389806)
18 433599 BHURELAL 14/06/2018~~20/06/2018~~7 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473)
19 433598 उषा 14/06/2018~~20/06/2018~~7 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473)
20 586498 BHURELAL 05/07/2018~~11/07/2018~~7 6 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472)
21 586497 उषा 05/07/2018~~11/07/2018~~7 6 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472)
22 1185683 BHURELAL 22/11/2018~~28/11/2018~~7 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473)
23 1185682 उषा 22/11/2018~~28/11/2018~~7 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473)
24 1246423 05/12/2018~~11/12/2018~~7 6 NALA PATHOPCHAR SAH STOPDAM NIRMAD BANJAR NALA NANHU PATEL KE KHET KE PASS (1738004057/FP/22012034361461)
25 1283925 BHURELAL 12/12/2018~~18/12/2018~~7 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473)
26 1283926 manisha 12/12/2018~~18/12/2018~~7 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473)
27 78216 उषा 08/04/2019~~14/04/2019~~7 6 minakshi talab nirman kary godavari/umashankar (1738004057/IF/22012034468365)
28 153811 BHURELAL 15/04/2019~~20/04/2019~~6 6 minakshi talab nirman kary godavari/umashankar (1738004057/IF/22012034468365)
29 153718 उषा 15/04/2019~~20/04/2019~~6 6 minakshi talab nirman kary godavari/umashankar (1738004057/IF/22012034468365)
30 396170 monu 08/05/2019~~13/05/2019~~6 6 NALA PATHOPCHAR KARY NANDLAL BAHESHWAR KE KHET SE ANANTSINGH PATEL KE KHET TAK (1738004057/FP/22012034361400)
31 392866 उषा 08/05/2019~~13/05/2019~~6 6 NALA PATHOPCHAR KARY NANDLAL BAHESHWAR KE KHET SE ANANTSINGH PATEL KE KHET TAK (1738004057/FP/22012034361400)
32 490429 monu 16/05/2019~~21/05/2019~~6 6 MOHANLAL / RANGANDAS KHET TALAb (1738004057/IF/22012034439282)
33 490428 उषा 16/05/2019~~21/05/2019~~6 6 MOHANLAL / RANGANDAS KHET TALAb (1738004057/IF/22012034439282)
34 1764301 29/02/2020~~05/03/2020~~6 6 c.c.road nirman kary sukhalal gadpal ke ghar se salikram baheshwar ke ghar tak 64m. (1738004057/RC/22012034518921)
35 147077 BHURELAL 06/05/2020~~11/05/2020~~6 6 KHET TALAB NIRMAN BHUMESWAR/ RAMNATH (1738004057/IF/22012034548950)
36 146731 monu 06/05/2020~~11/05/2020~~6 6 KHET TALAB NIRMAN BHUMESWAR/ RAMNATH (1738004057/IF/22012034548950)
37 147076 उषा 06/05/2020~~11/05/2020~~6 6 KHET TALAB NIRMAN BHUMESWAR/ RAMNATH (1738004057/IF/22012034548950)
38 436112 BHURELAL 22/05/2020~~27/05/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
39 436096 monu 22/05/2020~~27/05/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
40 436095 उषा 22/05/2020~~27/05/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
41 580385 BHURELAL 28/05/2020~~02/06/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
42 580386 monu 28/05/2020~~02/06/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
43 580384 उषा 28/05/2020~~02/06/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
44 785297 06/06/2020~~11/06/2020~~6 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346)
45 1501979 25/09/2020~~30/09/2020~~6 6 MENDKI SHAKHA NAHAR KI BITHLI VITRAK NAHAR KI MEHDULI MOINAR AND GARRA MOINAR KA RENOVATION (1738004057/IC/22012034387543)
46 1784604 18/10/2020~~23/10/2020~~6 6 bhajanlal chouhan ke khet se surajlal/ojhi ke khet tak sichai nali 120mi. (1738004057/IC/22012034388157)
47 1854521 24/10/2020~~27/10/2020~~4 4 bhajanlal chouhan ke khet se surajlal/ojhi ke khet tak sichai nali 120mi. (1738004057/IC/22012034388157)
48 1932928 01/11/2020~~06/11/2020~~6 6 khet talab nirman kary harupchand/gondu (1738004057/IF/22012034623115)
49 2044489 12/11/2020~~16/11/2020~~5 5 medikal chouk se beniram ke khet tak nali saphai 1000m. (1738004057/IC/22012034388381)
50 2085307 19/11/2020~~22/11/2020~~4 4 dhanendr katre ke khet se madhulta ke khet tak 1000m. (1738004057/IC/22012034388382)
51 3175117 05/02/2021~~10/02/2021~~6 6 khet talab nirman kary tekeshwari/kailash (1738004057/IF/22012034652984)
52 528217 05/05/2021~~10/05/2021~~6 6 minakchi talab nirman kary gyanendra/antram (1738004057/FR/22012034320765)
53 652782 13/05/2021~~18/05/2021~~6 6 minakchi talab nirman kary gyanendra/antram (1738004057/FR/22012034320765)
54 793130 BHURELAL 20/05/2021~~25/05/2021~~6 6 minakchi talab nirman kary babulal/bhaiyalal (1738004057/FR/22012034320764)
55 793056 उषा 20/05/2021~~25/05/2021~~6 6 minakchi talab nirman kary babulal/bhaiyalal (1738004057/FR/22012034320764)
56 1960786 25/09/2021~~30/09/2021~~6 6 C.P.T.nirman kary shanti dham keep Charo target mehduli (1738004057/LD/22012034570173)
57 2059150 08/10/2021~~13/10/2021~~6 6 watarcosh nirman kary bhajan chouhan ke khet se beniram bhagat ke khet tak (1738004057/LD/22012034571130)
58 2952290 05/02/2022~~11/02/2022~~7 6 khet talab nirman kary debilal/mohanlal (1738004057/IF/22012034770511)
59 3063977 19/02/2022~~25/02/2022~~7 6 BIRANBAI/ CHUNNILAL KA KHET TALAB NIRMAN KARY (1738004057/IF/22012034932998)
60 3145723 28/02/2022~~06/03/2022~~7 6 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473)
61 3244474 BHURELAL 10/03/2022~~16/03/2022~~7 6 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473)
62 3244475 manisha 10/03/2022~~16/03/2022~~7 6 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473)
63 3244473 उषा 10/03/2022~~16/03/2022~~7 6 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473)
64 79500 BHURELAL 04/04/2022~~10/04/2022~~7 6 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473)
65 79499 उषा 04/04/2022~~10/04/2022~~7 6 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473)
66 155594 BHURELAL 11/04/2022~~17/04/2022~~7 6 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473)
67 155586 उषा 11/04/2022~~17/04/2022~~7 6 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473)
68 265766 BHURELAL 20/04/2022~~27/04/2022~~8 7 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
69 265750 उषा 20/04/2022~~27/04/2022~~8 7 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
70 391804 BHURELAL 28/04/2022~~04/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
71 391832 उषा 28/04/2022~~04/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
72 486546 BHURELAL 05/05/2022~~11/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
73 486545 उषा 05/05/2022~~11/05/2022~~7 6 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087)
74 569188 13/05/2022~~19/05/2022~~7 6 aamba talab jirnodhar kary mehduli (1738004057/WC/22012034945896)
75 680737 20/05/2022~~23/05/2022~~4 4 aamba talab jirnodhar kary mehduli (1738004057/WC/22012034945896)
76 822737 BHURELAL 28/05/2022~~02/06/2022~~6 6 BIRANBAI/ CHUNNILAL KA KHET TALAB NIRMAN KARY (1738004057/IF/22012034932998)
77 821024 उषा 29/05/2022~~04/06/2022~~7 6 khet talab niran kary amar/ganpat (1738004057/IF/22012034986770)
78 931250 BHURELAL 06/06/2022~~12/06/2022~~7 6 khet talab niran kary amar/ganpat (1738004057/IF/22012034986770)
79 931249 उषा 06/06/2022~~12/06/2022~~7 6 khet talab niran kary amar/ganpat (1738004057/IF/22012034986770)
80 76596 13/04/2023~~19/04/2023~~7 6 RANGABAI DHARMU KA KHET TALAB NIRMAN KARY (1738004057/IF/22012035061882)
81 1034906 02/07/2023~~08/07/2023~~7 6 झालीवाड़ा रोड़ पर बाबूलाल पटेल के खेत के पास पुलिया निर्माण कार्य (1738004057/RS/22012034693824)
82 1076114 10/07/2023~~13/07/2023~~4 4 झालीवाड़ा रोड़ पर बाबूलाल पटेल के खेत के पास पुलिया निर्माण कार्य (1738004057/RS/22012034693824)
83 1318961 15/10/2023~~20/10/2023~~6 6 पडी कारयाखेत से वरुला के खेत तक वाटर कोश 400m. (1738004057/WC/22012035128878)
84 1440104 03/11/2023~~08/11/2023~~6 6 khet talab nirman kary rajendra/joharlal (1738004057/IF/22012035171062)
85 1488720 21/11/2023~~26/11/2023~~6 6 काशीराम /ठनक खेत तालाब (1738004057/IF/22012035164902)
86 674991 BHURELAL 19/06/2024~~24/06/2024~~6 6 khet talab nirman kary anita/phulchand (1738004057/IF/22012035225373)
87 674990 उषा 19/06/2024~~24/06/2024~~6 6 khet talab nirman kary anita/phulchand (1738004057/IF/22012035225373)

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 manisha 28/12/2017 6 MED BANDHAN KARY SUNDARLAL/SALIKRAM (1738004057/IF/22012034386790) 8625 1032 0
2 उषा 28/12/2017 6 MED BANDHAN KARY SUNDARLAL/SALIKRAM (1738004057/IF/22012034386790) 8625 1032 0
3 manisha 04/01/2018 6 MED BANDHAN KARY SUNDARLAL/SALIKRAM (1738004057/IF/22012034386790) 8719 1032 0
4 उषा 04/01/2018 6 MED BANDHAN KARY SUNDARLAL/SALIKRAM (1738004057/IF/22012034386790) 8719 1032 0
5 manisha 10/01/2018 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226) 8764 1032 0
6 उषा 10/01/2018 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226) 8764 1032 0
7 manisha 24/01/2018 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226) 9164 1032 0
8 उषा 24/01/2018 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226) 9164 1032 0
9 BHURELAL 31/01/2018 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226) 9310 1032 0
10 manisha 31/01/2018 6 MED BANDHAN KARY CHITRKLA/DEBIPRASAD (1738004057/IF/22012034390226) 9310 1032 0
11 manisha 14/03/2018 12 MINAKSHI TALAB GYANPRAKASH/HARIKUMAR MEHDULI (1738004057/FR/22012034319503) 10479 2064 0
12 उषा 14/03/2018 12 MINAKSHI TALAB GYANPRAKASH/HARIKUMAR MEHDULI (1738004057/FR/22012034319503) 10479 2064 0
Sub Total FY 1718 84 14448 0
13 BHURELAL 04/04/2018 6 BHITALI DISTRIBUT THANEGOVN SE MEHDULI /MEN ROAD SETAPSIH PATLE KE KHET TAK (1738004057/WC/22012034382173) 174 1032 0
14 manisha 04/04/2018 6 BHITALI DISTRIBUT THANEGOVN SE MEHDULI /MEN ROAD SETAPSIH PATLE KE KHET TAK (1738004057/WC/22012034382173) 174 1032 0
15 उषा 04/04/2018 6 BHITALI DISTRIBUT THANEGOVN SE MEHDULI /MEN ROAD SETAPSIH PATLE KE KHET TAK (1738004057/WC/22012034382173) 174 1032 0
16 BHURELAL 24/05/2018 7 MINAKSHI TALAB NIRMAN KARY SWATANTRA/ORILAL MEHDULI (1738004057/WC/22012034389806) 1119 1204 0
17 उषा 24/05/2018 7 MINAKSHI TALAB NIRMAN KARY SWATANTRA/ORILAL MEHDULI (1738004057/WC/22012034389806) 1119 1204 0
18 BHURELAL 31/05/2018 5 MINAKSHI TALAB NIRMAN KARY SWATANTRA/ORILAL MEHDULI (1738004057/WC/22012034389806) 1122 860 0
19 उषा 31/05/2018 5 MINAKSHI TALAB NIRMAN KARY SWATANTRA/ORILAL MEHDULI (1738004057/WC/22012034389806) 1122 860 0
20 BHURELAL 05/07/2018 6 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472) 2720 1044 0
21 उषा 05/07/2018 6 BIRAKHA TALAB VISTARIKARAN KARY MAHDULI (1738004057/WC/22012034391472) 2720 1044 0
22 BHURELAL 22/11/2018 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473) 6552 1044 0
23 उषा 22/11/2018 6 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473) 6552 1044 0
24 उषा 05/12/2018 4 NALA PATHOPCHAR SAH STOPDAM NIRMAD BANJAR NALA NANHU PATEL KE KHET KE PASS (1738004057/FP/22012034361461) 6766 696 0
25 BHURELAL 13/12/2018 5 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473) 6985 870 0
26 manisha 13/12/2018 5 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473) 6985 870 0
27 BHURELAL 18/12/2018 1 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473) 7001 174 0
28 manisha 18/12/2018 1 BANJAR TALAB VISTARIKARAN (1738004057/WC/22012034391473) 7001 174 0
Sub Total FY 1819 82 14184 0
29 उषा 08/04/2019 6 minakshi talab nirman kary godavari/umashankar (1738004057/IF/22012034468365) 452 1056 0
30 BHURELAL 15/04/2019 6 minakshi talab nirman kary godavari/umashankar (1738004057/IF/22012034468365) 816 1056 0
31 उषा 15/04/2019 4 minakshi talab nirman kary godavari/umashankar (1738004057/IF/22012034468365) 816 704 0
32 monu 08/05/2019 6 NALA PATHOPCHAR KARY NANDLAL BAHESHWAR KE KHET SE ANANTSINGH PATEL KE KHET TAK (1738004057/FP/22012034361400) 2068 1056 0
33 उषा 08/05/2019 6 NALA PATHOPCHAR KARY NANDLAL BAHESHWAR KE KHET SE ANANTSINGH PATEL KE KHET TAK (1738004057/FP/22012034361400) 2068 1056 0
34 monu 16/05/2019 6 MOHANLAL / RANGANDAS KHET TALAb (1738004057/IF/22012034439282) 2598 1056 0
35 उषा 16/05/2019 6 MOHANLAL / RANGANDAS KHET TALAb (1738004057/IF/22012034439282) 2598 1056 0
36 उषा 29/02/2020 5 c.c.road nirman kary sukhalal gadpal ke ghar se salikram baheshwar ke ghar tak 64m. (1738004057/RC/22012034518921) 12231 880 0
Sub Total FY 1920 45 7920 0
37 BHURELAL 06/05/2020 6 KHET TALAB NIRMAN BHUMESWAR/ RAMNATH (1738004057/IF/22012034548950) 916 1140 0
38 monu 06/05/2020 6 KHET TALAB NIRMAN BHUMESWAR/ RAMNATH (1738004057/IF/22012034548950) 916 1140 0
39 उषा 06/05/2020 6 KHET TALAB NIRMAN BHUMESWAR/ RAMNATH (1738004057/IF/22012034548950) 916 1140 0
40 BHURELAL 22/05/2020 3 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 2159 570 0
41 monu 22/05/2020 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 2159 1140 0
42 उषा 22/05/2020 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 2159 1140 0
43 BHURELAL 28/05/2020 5 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 3316 950 0
44 monu 28/05/2020 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 3316 1140 0
45 उषा 28/05/2020 6 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 3316 1140 0
46 उषा 06/06/2020 4 PIPAL TALAB RENOVATION MEHDULI (1738004057/WH/22012034443346) 4220 760 0
47 उषा 25/09/2020 6 MENDKI SHAKHA NAHAR KI BITHLI VITRAK NAHAR KI MEHDULI MOINAR AND GARRA MOINAR KA RENOVATION (1738004057/IC/22012034387543) 9642 1140 0
48 उषा 18/10/2020 6 bhajanlal chouhan ke khet se surajlal/ojhi ke khet tak sichai nali 120mi. (1738004057/IC/22012034388157) 10724 1140 0
49 उषा 24/10/2020 3 bhajanlal chouhan ke khet se surajlal/ojhi ke khet tak sichai nali 120mi. (1738004057/IC/22012034388157) 10983 570 0
50 उषा 01/11/2020 6 khet talab nirman kary harupchand/gondu (1738004057/IF/22012034623115) 11213 1140 0
51 उषा 19/11/2020 4 dhanendr katre ke khet se madhulta ke khet tak 1000m. (1738004057/IC/22012034388382) 11678 760 0
52 उषा 05/02/2021 6 khet talab nirman kary tekeshwari/kailash (1738004057/IF/22012034652984) 14899 1140 0
Sub Total FY 2021 85 16150 0
53 उषा 05/05/2021 4 minakchi talab nirman kary gyanendra/antram (1738004057/FR/22012034320765) 3399 772 0
54 उषा 13/05/2021 6 minakchi talab nirman kary gyanendra/antram (1738004057/FR/22012034320765) 4154 1158 0
55 BHURELAL 20/05/2021 6 minakchi talab nirman kary babulal/bhaiyalal (1738004057/FR/22012034320764) 5002 1158 0
56 उषा 20/05/2021 6 minakchi talab nirman kary babulal/bhaiyalal (1738004057/FR/22012034320764) 5002 1158 0
57 उषा 25/09/2021 6 C.P.T.nirman kary shanti dham keep Charo target mehduli (1738004057/LD/22012034570173) 12847 1158 0
58 उषा 08/10/2021 6 watarcosh nirman kary bhajan chouhan ke khet se beniram bhagat ke khet tak (1738004057/LD/22012034571130) 13422 1158 0
59 उषा 05/02/2022 6 khet talab nirman kary debilal/mohanlal (1738004057/IF/22012034770511) 20260 1158 0
60 उषा 20/02/2022 6 BIRANBAI/ CHUNNILAL KA KHET TALAB NIRMAN KARY (1738004057/IF/22012034932998) 21913 1158 0
61 उषा 28/02/2022 7 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473) 23013 1351 0
62 BHURELAL 10/03/2022 7 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473) 24333 1351 0
63 manisha 10/03/2022 6 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473) 24334 1158 0
64 उषा 10/03/2022 7 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473) 24333 1351 0
Sub Total FY 2122 73 14089 0
65 BHURELAL 04/04/2022 7 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473) 2028 1428 0
66 उषा 04/04/2022 7 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473) 2028 1428 0
67 BHURELAL 11/04/2022 7 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473) 3340 1428 0
68 उषा 11/04/2022 7 निवेदिता/प्रवीण क खेत तालाब निर्माण (1738004057/IF/22012034945473) 3340 1428 0
69 BHURELAL 20/04/2022 8 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 4394 1632 0
70 उषा 20/04/2022 8 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 4394 1632 0
71 BHURELAL 28/04/2022 5 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 5873 1020 0
72 उषा 28/04/2022 5 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 5873 1020 0
73 BHURELAL 05/05/2022 7 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 6704 1428 0
74 उषा 05/05/2022 7 ग्राम पंचायत महदुली में कन्‍हैया तालाब जीर्णोद्वार कार्य (1738004057/WC/22012034892087) 6704 1428 0
75 उषा 13/05/2022 7 aamba talab jirnodhar kary mehduli (1738004057/WC/22012034945896) 7431 1428 0
76 उषा 20/05/2022 4 aamba talab jirnodhar kary mehduli (1738004057/WC/22012034945896) 8543 816 0
77 उषा 29/05/2022 7 khet talab niran kary amar/ganpat (1738004057/IF/22012034986770) 10558 1428 0
78 BHURELAL 06/06/2022 7 khet talab niran kary amar/ganpat (1738004057/IF/22012034986770) 11741 1428 0
79 उषा 06/06/2022 7 khet talab niran kary amar/ganpat (1738004057/IF/22012034986770) 11741 1428 0
Sub Total FY 2223 100 20400 0
80 उषा 13/04/2023 7 RANGABAI DHARMU KA KHET TALAB NIRMAN KARY (1738004057/IF/22012035061882) 824 1547 0
81 उषा 10/07/2023 3 झालीवाड़ा रोड़ पर बाबूलाल पटेल के खेत के पास पुलिया निर्माण कार्य (1738004057/RS/22012034693824) 9924 663 0
82 उषा 15/10/2023 6 पडी कारयाखेत से वरुला के खेत तक वाटर कोश 400m. (1738004057/WC/22012035128878) 13112 1326 0
83 उषा 03/11/2023 6 khet talab nirman kary rajendra/joharlal (1738004057/IF/22012035171062) 14352 1326 0
84 उषा 21/11/2023 6 काशीराम /ठनक खेत तालाब (1738004057/IF/22012035164902) 14675 1326 0
Sub Total FY 2324 28 6188 0
85 BHURELAL 19/06/2024 6 khet talab nirman kary anita/phulchand (1738004057/IF/22012035225373) 7090 1458 0
86 उषा 19/06/2024 6 khet talab nirman kary anita/phulchand (1738004057/IF/22012035225373) 7090 1458 0
Sub Total FY 2425 12 2916 0