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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/28-A Family Id: 28-A
Name of Head of Household: दशोदी
: गनपत
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 28-A
:
S.No Name of Applicant Age Bank/Postoffice
1 दशोदी Female 39
2 गनपत Male 22
3 रेशमा Female 24 State Bank of India
4 राजेश Male 30 State Bank of India
5 अनिल Male 23
6 MADHU Female 18 Punjab National Bank


                  



S.No Name of Applicant
1 1263438 रेशमा 24/01/2018~~06/02/2018~~14 12
2 1395548 22/02/2018~~05/03/2018~~12 12
3 1395549 राजेश 22/02/2018~~05/03/2018~~12 12
4 1410993 दशोदी 06/03/2018~~19/03/2018~~14 12
5 27503 रेशमा 07/04/2018~~27/04/2018~~21 18
6 1416070 08/01/2019~~28/01/2019~~21 18
7 1510179 दशोदी 20/01/2019~~02/02/2019~~14 12
8 1652384 03/02/2019~~16/02/2019~~14 12
9 1652385 रेशमा 03/02/2019~~16/02/2019~~14 12
10 1785516 21/02/2019~~06/03/2019~~14 12
11 1087653 12/10/2019~~25/10/2019~~14 12
12 334898 17/05/2020~~30/05/2020~~14 12
13 933570 23/06/2020~~03/07/2020~~11 10
14 1883904 04/11/2020~~19/11/2020~~16 14
15 2280666 22/12/2020~~23/12/2020~~2 2
16 2579392 18/01/2021~~22/01/2021~~5 5
17 2643274 25/01/2021~~28/01/2021~~4 4
18 2696717 30/01/2021~~30/01/2021~~1 1
19 2702077 31/01/2021~~07/02/2021~~8 7
20 2797149 12/02/2021~~12/02/2021~~1 1
21 2806429 MADHU 14/02/2021~~21/02/2021~~8 7
22 2806390 रेशमा 14/02/2021~~21/02/2021~~8 7
23 2895104 25/02/2021~~27/02/2021~~3 3
24 394795 12/05/2021~~27/05/2021~~16 14
25 1722119 08/11/2021~~14/11/2021~~7 6
26 1934335 09/12/2021~~22/12/2021~~14 12
27 2176494 24/01/2022~~30/01/2022~~7 6
28 2217528 31/01/2022~~02/02/2022~~3 3
29 2269011 06/02/2022~~13/02/2022~~8 7
30 2414652 22/02/2022~~01/03/2022~~8 7
31 2505127 03/03/2022~~10/03/2022~~8 7
32 214150 23/04/2022~~29/04/2022~~7 6
33 275106 MADHU 28/04/2022~~04/05/2022~~7 6
34 385245 10/05/2022~~12/05/2022~~3 3
35 410532 रेशमा 13/05/2022~~17/05/2022~~5 5
36 512158 22/05/2022~~28/05/2022~~7 6
37 691280 MADHU 06/06/2022~~10/06/2022~~5 5
38 945461 रेशमा 05/08/2022~~11/08/2022~~7 6
39 954105 MADHU 10/08/2022~~19/08/2022~~10 9
40 1019357 05/09/2022~~20/09/2022~~16 14
41 1019356 रेशमा 05/09/2022~~20/09/2022~~16 14
42 1464158 12/12/2022~~21/12/2022~~10 9
43 1961377 MADHU 21/03/2023~~24/03/2023~~4 4
44 1961366 रेशमा 21/03/2023~~24/03/2023~~4 4
45 1969698 26/03/2023~~29/03/2023~~4 4
46 3138 MADHU 04/04/2023~~10/04/2023~~7 6
47 3137 रेशमा 04/04/2023~~10/04/2023~~7 6
48 12527 MADHU 11/04/2023~~13/04/2023~~3 3
49 12526 रेशमा 11/04/2023~~13/04/2023~~3 3
50 21011 MADHU 14/04/2023~~20/04/2023~~7 6
51 21010 रेशमा 14/04/2023~~20/04/2023~~7 6
52 47306 23/04/2023~~27/04/2023~~5 5
53 76713 29/04/2023~~05/05/2023~~7 6
54 120185 08/05/2023~~11/05/2023~~4 4
55 159436 13/05/2023~~19/05/2023~~7 6
56 221409 21/05/2023~~25/05/2023~~5 5
57 274945 27/05/2023~~02/06/2023~~7 6
58 435260 MADHU 10/06/2023~~16/06/2023~~7 6
59 435259 रेशमा 10/06/2023~~16/06/2023~~7 6
60 525300 MADHU 17/06/2023~~23/06/2023~~7 6
61 525299 रेशमा 17/06/2023~~23/06/2023~~7 6
62 618177 MADHU 25/06/2023~~29/06/2023~~5 5
63 618176 रेशमा 25/06/2023~~29/06/2023~~5 5
64 650789 04/07/2023~~07/07/2023~~4 4
65 107615 MADHU 01/05/2024~~05/05/2024~~5 5
66 107614 रेशमा 01/05/2024~~05/05/2024~~5 5
67 137733 MADHU 06/05/2024~~12/05/2024~~7 7
68 137732 रेशमा 06/05/2024~~12/05/2024~~7 7
69 212226 MADHU 21/05/2024~~27/05/2024~~7 7
70 212225 रेशमा 21/05/2024~~27/05/2024~~7 7
71 266804 MADHU 30/05/2024~~05/06/2024~~7 7
72 266803 रेशमा 30/05/2024~~05/06/2024~~7 7
73 335374 MADHU 10/06/2024~~16/06/2024~~7 7
74 335373 रेशमा 10/06/2024~~16/06/2024~~7 7


S.No Name of Applicant Work Name
1 1263438 रेशमा 24/01/2018~~06/02/2018~~14 12 MED BANDHAN KARYA BALIRAM / KUNWAR KANHARI KALA (1735005008/IF/9993748323)
2 1395548 22/02/2018~~05/03/2018~~12 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
3 1395549 राजेश 22/02/2018~~05/03/2018~~12 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
4 1410993 दशोदी 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
5 27503 रेशमा 07/04/2018~~27/04/2018~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
6 1416070 08/01/2019~~28/01/2019~~21 18 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
7 1510179 दशोदी 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
8 1652384 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
9 1652385 रेशमा 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
10 1785516 21/02/2019~~06/03/2019~~14 12 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338)
11 1087653 12/10/2019~~25/10/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
12 334898 17/05/2020~~30/05/2020~~14 12 RFR/MB/BUDDHU/DHOKAL (1735005008/IF/22012034466020)
13 933570 23/06/2020~~03/07/2020~~11 10 MEDH BANDHAN NIRMAN KARYA KUNWAR / PREMLAL (1735005008/IF/22012034532830)
14 1883904 04/11/2020~~19/11/2020~~16 14 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
15 2280666 22/12/2020~~23/12/2020~~2 2 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304)
16 2579392 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
17 2643274 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
18 2696717 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
19 2702077 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
20 2797149 12/02/2021~~12/02/2021~~1 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
21 2806429 MADHU 14/02/2021~~21/02/2021~~8 7 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304)
22 2806390 रेशमा 14/02/2021~~21/02/2021~~8 7 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304)
23 2895104 25/02/2021~~27/02/2021~~3 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634)
24 394795 12/05/2021~~27/05/2021~~16 14 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634)
25 1722119 08/11/2021~~14/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4173074 (1735005008/IF/IAY/2938875)
26 1934335 09/12/2021~~22/12/2021~~14 12 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493)
27 2176494 24/01/2022~~30/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
28 2217528 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
29 2269011 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
30 2414652 22/02/2022~~01/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
31 2505127 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
32 214150 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
33 275106 MADHU 28/04/2022~~04/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
34 385245 10/05/2022~~12/05/2022~~3 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306)
35 410532 रेशमा 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
36 512158 22/05/2022~~28/05/2022~~7 6 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
37 691280 MADHU 06/06/2022~~10/06/2022~~5 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
38 945461 रेशमा 05/08/2022~~11/08/2022~~7 6 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
39 954105 MADHU 10/08/2022~~19/08/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134947828 (1735005008/IF/IAY/4311384)
40 1019357 05/09/2022~~20/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129968401 (1735005008/IF/IAY/3896670)
41 1019356 रेशमा 05/09/2022~~20/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129968401 (1735005008/IF/IAY/3896670)
42 1464158 12/12/2022~~21/12/2022~~10 9 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
43 1961377 MADHU 21/03/2023~~24/03/2023~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
44 1961366 रेशमा 21/03/2023~~24/03/2023~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
45 1969698 26/03/2023~~29/03/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
46 3138 MADHU 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
47 3137 रेशमा 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
48 12527 MADHU 11/04/2023~~13/04/2023~~3 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
49 12526 रेशमा 11/04/2023~~13/04/2023~~3 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
50 21011 MADHU 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
51 21010 रेशमा 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
52 47306 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
53 76713 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
54 120185 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
55 159436 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
56 221409 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
57 274945 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
58 435260 MADHU 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
59 435259 रेशमा 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
60 525300 MADHU 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
61 525299 रेशमा 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
62 618177 MADHU 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
63 618176 रेशमा 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
64 650789 04/07/2023~~07/07/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
65 107615 MADHU 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
66 107614 रेशमा 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
67 137733 MADHU 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
68 137732 रेशमा 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
69 212226 MADHU 21/05/2024~~27/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
70 212225 रेशमा 21/05/2024~~27/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
71 266804 MADHU 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
72 266803 रेशमा 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
73 335374 MADHU 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
74 335373 रेशमा 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रेशमा 24/01/2018 6 MED BANDHAN KARYA BALIRAM / KUNWAR KANHARI KALA (1735005008/IF/9993748323) 22173 780 0
2 रेशमा 31/01/2018 6 MED BANDHAN KARYA BALIRAM / KUNWAR KANHARI KALA (1735005008/IF/9993748323) 22174 780 0
Sub Total FY 1718 12 1560 0
3 रेशमा 07/04/2018 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 649 840 0
4 रेशमा 14/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 650 980 0
5 रेशमा 21/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 651 980 0
6 रेशमा 11/01/2019 7 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606) 24557 980 0
7 रेशमा 18/01/2019 11 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606) 24558 1540 0
8 रेशमा 03/02/2019 14 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 26302 1960 0
9 रेशमा 21/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27177 1050 0
10 रेशमा 28/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27178 1050 0
Sub Total FY 1819 66 9380 0
11 रेशमा 12/10/2019 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17168 780 0
12 रेशमा 19/10/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17169 910 0
Sub Total FY 1920 13 1690 0
13 रेशमा 17/05/2020 7 RFR/MB/BUDDHU/DHOKAL (1735005008/IF/22012034466020) 7152 1050 0
14 रेशमा 24/05/2020 7 RFR/MB/BUDDHU/DHOKAL (1735005008/IF/22012034466020) 7166 1190 0
15 रेशमा 23/06/2020 6 MEDH BANDHAN NIRMAN KARYA KUNWAR / PREMLAL (1735005008/IF/22012034532830) 15022 1020 0
16 रेशमा 29/06/2020 5 MEDH BANDHAN NIRMAN KARYA KUNWAR / PREMLAL (1735005008/IF/22012034532830) 15023 850 0
17 रेशमा 04/11/2020 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 24749 1330 0
18 रेशमा 12/11/2020 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 24750 1330 0
19 रेशमा 22/12/2020 2 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304) 27819 300 0
20 रेशमा 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
21 रेशमा 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
22 रेशमा 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
23 रेशमा 01/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
24 रेशमा 12/02/2021 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 190 0
25 रेशमा 15/02/2021 4 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304) 32793 760 0
26 रेशमा 25/02/2021 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634) 33685 570 0
Sub Total FY 2021 66 11820 0
27 रेशमा 12/05/2021 7 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634) 4549 1330 0
28 रेशमा 19/05/2021 7 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634) 4550 1330 0
29 रेशमा 08/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4173074 (1735005008/IF/IAY/2938875) 24013 1351 0
30 रेशमा 09/12/2021 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 27017 1330 0
31 रेशमा 16/12/2021 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 27016 1330 0
32 रेशमा 24/01/2022 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 29965 1140 0
33 रेशमा 31/01/2022 2 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 380 0
34 रेशमा 07/02/2022 6 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 1140 0
35 रेशमा 24/02/2022 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 36475 1140 0
36 रेशमा 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
Sub Total FY 2122 62 11822 0
37 रेशमा 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
38 MADHU 28/04/2022 7 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436) 8454 1428 0
39 MADHU 10/05/2022 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306) 10682 570 0
40 रेशमा 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
41 रेशमा 22/05/2022 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 13145 1330 0
42 MADHU 06/06/2022 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17618 950 0
43 रेशमा 05/08/2022 7 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 26829 1330 0
44 MADHU 10/08/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134947828 (1735005008/IF/IAY/4311384) 27290 2040 0
45 MADHU 05/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129968401 (1735005008/IF/IAY/3896670) 29645 1632 0
46 रेशमा 05/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129968401 (1735005008/IF/IAY/3896670) 29645 1632 0
47 MADHU 13/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129968401 (1735005008/IF/IAY/3896670) 29646 1632 0
48 रेशमा 13/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129968401 (1735005008/IF/IAY/3896670) 29646 1632 0
49 रेशमा 18/12/2022 4 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 43309 800 0
50 MADHU 21/03/2023 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 53695 800 0
51 रेशमा 21/03/2023 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 53695 800 0
Sub Total FY 2223 94 18666 0
52 MADHU 04/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 64 1540 0
53 रेशमा 04/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 64 1540 0
54 MADHU 14/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 746 1428 0
55 रेशमा 14/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 746 1428 0
56 रेशमा 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1369 1020 0
57 रेशमा 29/04/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1761 1224 0
58 रेशमा 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2335 612 0
59 रेशमा 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2915 1428 0
60 रेशमा 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3827 1020 0
61 रेशमा 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4682 1428 0
62 MADHU 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7904 1428 0
63 रेशमा 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7904 1428 0
64 MADHU 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9727 1000 0
65 रेशमा 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9727 1000 0
66 MADHU 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11631 1100 0
67 रेशमा 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11631 1100 0
68 रेशमा 04/07/2023 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 12741 816 0
Sub Total FY 2324 99 20540 0
69 MADHU 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2801 1200 0
70 रेशमा 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2801 1200 0
71 MADHU 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3426 1680 0
72 रेशमा 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3426 1680 0
73 MADHU 21/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 4911 1680 0
74 रेशमा 21/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 4911 1680 0
75 MADHU 30/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5812 1680 0
76 रेशमा 30/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5812 1680 0
77 MADHU 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6840 1680 0
78 रेशमा 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6840 1680 0
Sub Total FY 2425 66 15840 0