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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-018-001/4485-A Family Id: 4485-A
Name of Head of Household: PRAMOD
Name of Father/Husband: UMASHANKAR
Category: OTH
Date of Registration: 1/12/2014
Address: 29
Villages:
Panchayat: कुर्करा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4485-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD Male 26 Madhya Pradesh Gramin Bank
2 BABITA Female 22 Madhya Pradesh Gramin Bank


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 1474642 BABITA 05/02/2018~~11/02/2018~~7 6
2 1474641 PRAMOD 05/02/2018~~11/02/2018~~7 6
3 1577762 BABITA 25/02/2018~~10/03/2018~~14 12
4 1577761 PRAMOD 25/02/2018~~10/03/2018~~14 12
5 1648623 15/03/2018~~21/03/2018~~7 6
6 74727 BABITA 16/04/2018~~29/04/2018~~14 12
7 74726 PRAMOD 16/04/2018~~29/04/2018~~14 12
8 168582 BABITA 12/05/2018~~25/05/2018~~14 12
9 168581 PRAMOD 12/05/2018~~25/05/2018~~14 12
10 258787 BABITA 29/05/2018~~04/06/2018~~7 6
11 258786 PRAMOD 29/05/2018~~04/06/2018~~7 6
12 312884 BABITA 02/05/2019~~15/05/2019~~14 12
13 883692 10/06/2019~~23/06/2019~~14 12
14 1118929 01/07/2019~~07/07/2019~~7 6
15 1118928 PRAMOD 01/07/2019~~07/07/2019~~7 6
16 1146043 BABITA 11/07/2019~~17/07/2019~~7 6
17 1170301 26/07/2019~~01/08/2019~~7 6
18 1170300 PRAMOD 26/07/2019~~01/08/2019~~7 6
19 1179124 BABITA 06/08/2019~~12/08/2019~~7 6
20 1179123 PRAMOD 06/08/2019~~12/08/2019~~7 6
21 401802 21/05/2020~~27/05/2020~~7 6
22 703768 04/06/2020~~10/06/2020~~7 6
23 879889 11/06/2020~~17/06/2020~~7 6
24 1089454 21/06/2020~~27/06/2020~~7 6
25 1283014 22/07/2020~~28/07/2020~~7 6
26 1314338 06/08/2020~~12/08/2020~~7 6
27 1387755 05/09/2020~~11/09/2020~~7 6
28 1412143 12/09/2020~~18/09/2020~~7 6
29 1663384 10/10/2020~~16/10/2020~~7 6
30 1822360 21/10/2020~~27/10/2020~~7 6
31 1906529 29/10/2020~~04/11/2020~~7 6
32 2070927 18/11/2020~~24/11/2020~~7 6
33 2154725 BABITA 26/11/2020~~02/12/2020~~7 6
34 2154724 PRAMOD 26/11/2020~~02/12/2020~~7 6
35 2275259 BABITA 05/12/2020~~11/12/2020~~7 6
36 2275258 PRAMOD 05/12/2020~~11/12/2020~~7 6
37 2475529 18/12/2020~~24/12/2020~~7 6
38 2492996 BABITA 20/12/2020~~26/12/2020~~7 6
39 2604014 PRAMOD 25/12/2020~~27/12/2020~~3 3
40 2917859 14/01/2021~~14/01/2021~~1 1
41 179922 BABITA 15/04/2021~~21/04/2021~~7 6
42 179921 PRAMOD 15/04/2021~~21/04/2021~~7 6
43 270672 BABITA 22/04/2021~~28/04/2021~~7 6
44 270671 PRAMOD 22/04/2021~~28/04/2021~~7 6
45 394370 BABITA 29/04/2021~~05/05/2021~~7 6
46 394369 PRAMOD 29/04/2021~~05/05/2021~~7 6
47 537666 BABITA 06/05/2021~~12/05/2021~~7 6
48 537665 PRAMOD 06/05/2021~~12/05/2021~~7 6
49 893074 BABITA 24/05/2021~~30/05/2021~~7 6
50 893073 PRAMOD 24/05/2021~~30/05/2021~~7 6
51 1369022 15/06/2021~~21/06/2021~~7 6
52 1631336 08/07/2021~~11/07/2021~~4 4
53 1691484 09/08/2021~~15/08/2021~~7 6
54 1854046 12/09/2021~~18/09/2021~~7 6
55 1983036 27/09/2021~~03/10/2021~~7 6
56 2037129 04/10/2021~~10/10/2021~~7 6
57 763042 BABITA 25/05/2022~~31/05/2022~~7 6
58 763041 PRAMOD 25/05/2022~~31/05/2022~~7 6
59 906047 BABITA 03/06/2022~~09/06/2022~~7 6
60 906046 PRAMOD 03/06/2022~~09/06/2022~~7 6
61 993229 BABITA 11/06/2022~~17/06/2022~~7 6
62 993228 PRAMOD 11/06/2022~~17/06/2022~~7 6
63 1081947 BABITA 20/06/2022~~26/06/2022~~7 6
64 1081946 PRAMOD 20/06/2022~~26/06/2022~~7 6
65 2052079 BABITA 30/12/2022~~05/01/2023~~7 6
66 2052072 PRAMOD 30/12/2022~~05/01/2023~~7 6
67 2309202 BABITA 29/01/2023~~04/02/2023~~7 6
68 2309201 PRAMOD 29/01/2023~~04/02/2023~~7 6
69 37015 07/04/2023~~13/04/2023~~7 6
70 80500 14/04/2023~~20/04/2023~~7 6
71 178678 25/04/2023~~01/05/2023~~7 6
72 247341 BABITA 02/05/2023~~08/05/2023~~7 6
73 247340 PRAMOD 02/05/2023~~08/05/2023~~7 6
74 350120 BABITA 10/05/2023~~16/05/2023~~7 6
75 350116 PRAMOD 10/05/2023~~16/05/2023~~7 6
76 549041 BABITA 26/05/2023~~01/06/2023~~7 6
77 698084 PRAMOD 04/06/2023~~10/06/2023~~7 6
78 787469 BABITA 11/06/2023~~17/06/2023~~7 6
79 787653 PRAMOD 11/06/2023~~17/06/2023~~7 6
80 914313 BABITA 19/06/2023~~25/06/2023~~7 6
81 914312 PRAMOD 19/06/2023~~25/06/2023~~7 6
82 1002560 BABITA 26/06/2023~~02/07/2023~~7 6
83 1002501 PRAMOD 26/06/2023~~02/07/2023~~7 6
84 559749 BABITA 08/06/2024~~14/06/2024~~7 7
85 559748 PRAMOD 08/06/2024~~14/06/2024~~7 7
86 637051 BABITA 15/06/2024~~21/06/2024~~7 7
87 637050 PRAMOD 15/06/2024~~21/06/2024~~7 7
88 708380 BABITA 25/06/2024~~01/07/2024~~7 7
89 708379 PRAMOD 25/06/2024~~01/07/2024~~7 7

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 1474642 BABITA 05/02/2018~~11/02/2018~~7 6 Kapildhara kup nirman sonkunvar /chaitram (1738007018/IF/22012034338377)
2 1474641 PRAMOD 05/02/2018~~11/02/2018~~7 6 Kapildhara kup nirman sonkunvar /chaitram (1738007018/IF/22012034338377)
3 1577762 BABITA 25/02/2018~~10/03/2018~~14 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261)
4 1577761 PRAMOD 25/02/2018~~10/03/2018~~14 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261)
5 1648623 15/03/2018~~21/03/2018~~7 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881)
6 74727 BABITA 16/04/2018~~29/04/2018~~14 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261)
7 74726 PRAMOD 16/04/2018~~29/04/2018~~14 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261)
8 168582 BABITA 12/05/2018~~25/05/2018~~14 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261)
9 168581 PRAMOD 12/05/2018~~25/05/2018~~14 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261)
10 258787 BABITA 29/05/2018~~04/06/2018~~7 6 MEDBANDHAN KARYA GROUP NO.04 SURJOTIN SHOKLAL SANTRAM HARILAL (1738007018/LD/22012034315461)
11 258786 PRAMOD 29/05/2018~~04/06/2018~~7 6 MEDBANDHAN KARYA GROUP NO.04 SURJOTIN SHOKLAL SANTRAM HARILAL (1738007018/LD/22012034315461)
12 312884 BABITA 02/05/2019~~15/05/2019~~14 12 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752)
13 883692 10/06/2019~~23/06/2019~~14 12 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752)
14 1118929 01/07/2019~~07/07/2019~~7 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752)
15 1118928 PRAMOD 01/07/2019~~07/07/2019~~7 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752)
16 1146043 BABITA 11/07/2019~~17/07/2019~~7 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752)
17 1170301 26/07/2019~~01/08/2019~~7 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752)
18 1170300 PRAMOD 26/07/2019~~01/08/2019~~7 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752)
19 1179124 BABITA 06/08/2019~~12/08/2019~~7 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752)
20 1179123 PRAMOD 06/08/2019~~12/08/2019~~7 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752)
21 401802 21/05/2020~~27/05/2020~~7 6 KUKARRA SHOKLAL/KUNVARSINGH KHET TALAB KARYA (1738007018/WC/22012034547630)
22 703768 04/06/2020~~10/06/2020~~7 6 KUKARRA SHOKLAL/KUNVARSINGH KHET TALAB KARYA (1738007018/WC/22012034547630)
23 879889 11/06/2020~~17/06/2020~~7 6 KUKARRA SHOKLAL/KUNVARSINGH KHET TALAB KARYA (1738007018/WC/22012034547630)
24 1089454 21/06/2020~~27/06/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
25 1283014 22/07/2020~~28/07/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
26 1314338 06/08/2020~~12/08/2020~~7 6 kukrra sarai tola narsary me c p t nirman (1738007018/LD/22012034520639)
27 1387755 05/09/2020~~11/09/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
28 1412143 12/09/2020~~18/09/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
29 1663384 10/10/2020~~16/10/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
30 1822360 21/10/2020~~27/10/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
31 1906529 29/10/2020~~04/11/2020~~7 6 kukrra bisanlal rewaram med bandhan (1738007018/LD/22012034528252)
32 2070927 18/11/2020~~24/11/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
33 2154725 BABITA 26/11/2020~~02/12/2020~~7 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870)
34 2154724 PRAMOD 26/11/2020~~02/12/2020~~7 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870)
35 2275259 BABITA 05/12/2020~~11/12/2020~~7 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870)
36 2275258 PRAMOD 05/12/2020~~11/12/2020~~7 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870)
37 2475529 18/12/2020~~24/12/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
38 2492996 BABITA 20/12/2020~~26/12/2020~~7 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870)
39 2604014 PRAMOD 25/12/2020~~27/12/2020~~3 3 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
40 2917859 14/01/2021~~14/01/2021~~1 1 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870)
41 179922 BABITA 15/04/2021~~21/04/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
42 179921 PRAMOD 15/04/2021~~21/04/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
43 270672 BABITA 22/04/2021~~28/04/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
44 270671 PRAMOD 22/04/2021~~28/04/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
45 394370 BABITA 29/04/2021~~05/05/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
46 394369 PRAMOD 29/04/2021~~05/05/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
47 537666 BABITA 06/05/2021~~12/05/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
48 537665 PRAMOD 06/05/2021~~12/05/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
49 893074 BABITA 24/05/2021~~30/05/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
50 893073 PRAMOD 24/05/2021~~30/05/2021~~7 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255)
51 1369022 15/06/2021~~21/06/2021~~7 6 CTR GP KUKARRA ME MED BHANDHAN NIRMAN KARYA BHAVANI PARSAD / TULARAM (1738007018/LD/22012034562615)
52 1631336 08/07/2021~~11/07/2021~~4 4 KUKARRA SLWM SHOKPIT WORK LEADAR NAINSINGH UIKEY GROUP NO.13 (1738007018/RS/22012034526304)
53 1691484 09/08/2021~~15/08/2021~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
54 1854046 12/09/2021~~18/09/2021~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
55 1983036 27/09/2021~~03/10/2021~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
56 2037129 04/10/2021~~10/10/2021~~7 6 SLWM NADEP GARHI ME NIRMAN KARYA WORD NO 16 (1738007056/RS/22012034510437)
57 763042 BABITA 27/05/2022~~02/06/2022~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
58 763041 PRAMOD 27/05/2022~~02/06/2022~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
59 906047 BABITA 03/06/2022~~09/06/2022~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
60 906046 PRAMOD 03/06/2022~~09/06/2022~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
61 993229 BABITA 11/06/2022~~17/06/2022~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
62 993228 PRAMOD 11/06/2022~~17/06/2022~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
63 1081947 BABITA 20/06/2022~~26/06/2022~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
64 1081946 PRAMOD 20/06/2022~~26/06/2022~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
65 2052079 BABITA 02/01/2023~~08/01/2023~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
66 2052072 PRAMOD 02/01/2023~~08/01/2023~~7 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102)
67 2309202 BABITA 29/01/2023~~04/02/2023~~7 6 Khajra slwm sarvajanik shok fit nirman karya gendlal ke ghar ke pas hendpamp me (1738007010/RS/22012034587206)
68 2309201 PRAMOD 29/01/2023~~04/02/2023~~7 6 Khajra slwm sarvajanik shok fit nirman karya gendlal ke ghar ke pas hendpamp me (1738007010/RS/22012034587206)
69 37015 07/04/2023~~13/04/2023~~7 6 Kukrra Bisanlal /Rewaram laghu talab nirman (1738007018/IF/22012035059241)
70 80500 14/04/2023~~20/04/2023~~7 6 Kukrra Bisanlal /Rewaram laghu talab nirman (1738007018/IF/22012035059241)
71 178678 25/04/2023~~01/05/2023~~7 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152)
72 247341 BABITA 02/05/2023~~08/05/2023~~7 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152)
73 247340 PRAMOD 02/05/2023~~08/05/2023~~7 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152)
74 350120 BABITA 10/05/2023~~16/05/2023~~7 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152)
75 350116 PRAMOD 10/05/2023~~16/05/2023~~7 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152)
76 549041 BABITA 26/05/2023~~01/06/2023~~7 6 Kukrra laghu talab nirman Sonsingh haresingh (1738007018/IF/22012035072703)
77 698084 PRAMOD 04/06/2023~~10/06/2023~~7 6 KUKARRA RAMDULARE/BISESAR LAGHUTALAB (1738007018/IF/22012035097983)
78 787469 BABITA 11/06/2023~~17/06/2023~~7 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252)
79 787653 PRAMOD 11/06/2023~~17/06/2023~~7 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252)
80 914313 BABITA 19/06/2023~~25/06/2023~~7 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252)
81 914312 PRAMOD 19/06/2023~~25/06/2023~~7 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252)
82 1002560 BABITA 26/06/2023~~02/07/2023~~7 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252)
83 1002501 PRAMOD 26/06/2023~~02/07/2023~~7 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252)
84 559749 BABITA 08/06/2024~~14/06/2024~~7 7 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660)
85 559748 PRAMOD 08/06/2024~~14/06/2024~~7 7 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660)
86 637051 BABITA 15/06/2024~~21/06/2024~~7 7 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660)
87 637050 PRAMOD 15/06/2024~~21/06/2024~~7 7 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660)
88 708380 BABITA 25/06/2024~~01/07/2024~~7 7 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660)
89 708379 PRAMOD 25/06/2024~~01/07/2024~~7 7 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660)

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 BABITA 05/02/2018 6 Kapildhara kup nirman sonkunvar /chaitram (1738007018/IF/22012034338377) 7088 1032 0
2 PRAMOD 05/02/2018 6 Kapildhara kup nirman sonkunvar /chaitram (1738007018/IF/22012034338377) 7088 1032 0
3 BABITA 25/02/2018 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261) 8071 2064 0
4 PRAMOD 25/02/2018 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261) 8071 2064 0
5 PRAMOD 15/03/2018 2 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881) 8564 344 0
Sub Total FY 1718 38 6536 0
6 BABITA 16/04/2018 10 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261) 435 1740 0
7 PRAMOD 16/04/2018 10 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261) 435 1740 0
8 BABITA 12/05/2018 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261) 1191 2088 0
9 PRAMOD 12/05/2018 12 KUKARRA VARD NO.05 ME NIRMAL NEER KUP NIRMAN KARYA (1738007018/DW/22012034355261) 1191 2088 0
Sub Total FY 1819 44 7656 0
10 BABITA 02/05/2019 12 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752) 850 2112 0
11 BABITA 01/07/2019 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752) 3688 1056 0
12 PRAMOD 01/07/2019 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752) 3688 1056 0
13 BABITA 11/07/2019 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752) 3869 1056 0
14 BABITA 26/07/2019 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752) 4009 1056 0
15 PRAMOD 26/07/2019 6 Kukrra WN. 08 Nirmal Neer Nirman (1738007018/WC/22012034440752) 4009 1056 0
Sub Total FY 1920 42 7392 0
16 PRAMOD 21/05/2020 6 KUKARRA SHOKLAL/KUNVARSINGH KHET TALAB KARYA (1738007018/WC/22012034547630) 1648 1140 0
17 PRAMOD 04/06/2020 6 KUKARRA SHOKLAL/KUNVARSINGH KHET TALAB KARYA (1738007018/WC/22012034547630) 2923 1140 0
18 PRAMOD 21/06/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 4247 1140 0
19 PRAMOD 22/07/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 5363 1140 0
20 PRAMOD 05/09/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6829 1140 0
21 PRAMOD 12/09/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6989 1140 0
22 PRAMOD 10/10/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 8069 1140 0
23 PRAMOD 21/10/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 8627 1140 0
24 PRAMOD 29/10/2020 6 kukrra bisanlal rewaram med bandhan (1738007018/LD/22012034528252) 8953 1140 0
25 PRAMOD 18/11/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 9629 1140 0
26 BABITA 26/11/2020 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870) 9948 1140 0
27 PRAMOD 26/11/2020 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870) 9948 1140 0
28 BABITA 05/12/2020 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870) 10416 1140 0
29 PRAMOD 05/12/2020 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870) 10416 1140 0
30 PRAMOD 18/12/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 11138 1140 0
31 BABITA 20/12/2020 6 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870) 11193 1140 0
32 PRAMOD 25/12/2020 3 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 11585 570 0
33 PRAMOD 14/01/2021 1 KUKARRA NIRMAL NEER KUP PRABHUDYAL/CHHOTELAL k ghar k pass (1738007018/WC/22012034447870) 12641 190 0
Sub Total FY 2021 100 19000 0
34 BABITA 15/04/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 1271 1158 0
35 PRAMOD 15/04/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 1271 1158 0
36 BABITA 22/04/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 1911 1158 0
37 PRAMOD 22/04/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 1911 1158 0
38 BABITA 29/04/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 2428 1158 0
39 PRAMOD 29/04/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 2428 1158 0
40 BABITA 06/05/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 3065 1158 0
41 PRAMOD 06/05/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 3065 1158 0
42 BABITA 24/05/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 4765 1158 0
43 PRAMOD 24/05/2021 6 khajra nirmal nir nirman ward no 8 (1738007010/DP/22012034525255) 4765 1158 0
44 PRAMOD 15/06/2021 5 CTR GP KUKARRA ME MED BHANDHAN NIRMAN KARYA BHAVANI PARSAD / TULARAM (1738007018/LD/22012034562615) 7105 965 0
45 PRAMOD 08/07/2021 4 KUKARRA SLWM SHOKPIT WORK LEADAR NAINSINGH UIKEY GROUP NO.13 (1738007018/RS/22012034526304) 8527 772 0
46 PRAMOD 09/08/2021 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 9031 1158 0
47 PRAMOD 12/09/2021 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 10681 1158 0
48 PRAMOD 29/09/2021 5 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 11411 965 0
49 PRAMOD 04/10/2021 6 SLWM NADEP GARHI ME NIRMAN KARYA WORD NO 16 (1738007056/RS/22012034510437) 11668 1158 0
Sub Total FY 2122 92 17756 0
50 BABITA 27/05/2022 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 10017 1224 0
51 PRAMOD 27/05/2022 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 10017 1224 0
52 BABITA 03/06/2022 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 12326 1224 0
53 PRAMOD 03/06/2022 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 12326 1224 0
54 BABITA 11/06/2022 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 13331 1224 0
55 PRAMOD 11/06/2022 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 13331 1224 0
56 BABITA 20/06/2022 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 14250 1224 0
57 PRAMOD 20/06/2022 6 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 14250 1224 0
58 BABITA 02/01/2023 4 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 27071 816 0
59 PRAMOD 02/01/2023 4 Khajra sarwajnik nirmal neer kup nirman karya ward no.06 (1738007010/DP/22012034554102) 27071 816 0
60 BABITA 29/01/2023 6 Khajra slwm sarvajanik shok fit nirman karya gendlal ke ghar ke pas hendpamp me (1738007010/RS/22012034587206) 30295 1224 0
61 PRAMOD 29/01/2023 6 Khajra slwm sarvajanik shok fit nirman karya gendlal ke ghar ke pas hendpamp me (1738007010/RS/22012034587206) 30295 1224 0
Sub Total FY 2223 68 13872 0
62 PRAMOD 07/04/2023 6 Kukrra Bisanlal /Rewaram laghu talab nirman (1738007018/IF/22012035059241) 422 1326 0
63 PRAMOD 14/04/2023 6 Kukrra Bisanlal /Rewaram laghu talab nirman (1738007018/IF/22012035059241) 1025 1326 0
64 PRAMOD 25/04/2023 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152) 2097 1326 0
65 BABITA 02/05/2023 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152) 2956 1326 0
66 PRAMOD 02/05/2023 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152) 2955 1326 0
67 BABITA 10/05/2023 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152) 4059 1326 0
68 PRAMOD 10/05/2023 6 kukrra laghu talab nirman harilal /sukhlal (1738007018/IF/22012035072152) 4059 1326 0
69 BABITA 26/05/2023 6 Kukrra laghu talab nirman Sonsingh haresingh (1738007018/IF/22012035072703) 7030 1326 0
70 PRAMOD 04/06/2023 6 KUKARRA RAMDULARE/BISESAR LAGHUTALAB (1738007018/IF/22012035097983) 9070 1326 0
71 BABITA 11/06/2023 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252) 10328 1326 0
72 PRAMOD 11/06/2023 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252) 10328 1326 0
73 BABITA 19/06/2023 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252) 11950 1326 0
74 PRAMOD 19/06/2023 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252) 11950 1326 0
75 BABITA 26/06/2023 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252) 13012 1326 0
76 PRAMOD 26/06/2023 6 KUKARRA AMARLAL/SUKHLAL LAGUTALAB KARYA (1738007018/IF/22012035096252) 13012 1326 0
Sub Total FY 2324 90 19890 0
77 BABITA 08/06/2024 6 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660) 6433 1458 0
78 PRAMOD 08/06/2024 6 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660) 6433 1458 0
79 BABITA 15/06/2024 6 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660) 7412 1458 0
80 PRAMOD 15/06/2024 6 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660) 7412 1458 0
81 BABITA 25/06/2024 6 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660) 8242 1458 0
82 PRAMOD 25/06/2024 6 gp parsamau kapildhara bharosa das (1738007009/IF/22012035225660) 8241 1458 0
Sub Total FY 2425 36 8748 0