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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/240 Family Id: 240
Name of Head of Household: KANHULAL BAHESHWAR
Name of Father/Husband: BODI
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 240
Epic No.: 240
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dkUgqyky Male 46
2 dkSly Male 44
3 lfjrk Male 22
4 रामकुमार Male 18 State Bank of India
5 kanulal Female 50 State Bank of India
6 कौशल Female 45 Central Bank Of India
7 topsingh Male 48 State Bank of India
8 dwarka bai Female 25 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 1267026 kanulal 09/12/2017~~15/12/2017~~7 6
2 1267027 कौशल 09/12/2017~~15/12/2017~~7 6
3 1455119 kanulal 02/02/2018~~08/02/2018~~7 6
4 1455120 कौशल 02/02/2018~~08/02/2018~~7 6
5 1455118 रामकुमार 02/02/2018~~08/02/2018~~7 6
6 1570071 कौशल 09/01/2019~~15/01/2019~~7 6
7 1642034 16/01/2019~~22/01/2019~~7 6
8 1853947 kanulal 08/02/2019~~14/02/2019~~7 6
9 1853948 कौशल 08/02/2019~~14/02/2019~~7 6
10 1998468 kanulal 28/02/2019~~06/03/2019~~7 6
11 1998469 कौशल 28/02/2019~~06/03/2019~~7 6
12 2050514 kanulal 07/03/2019~~13/03/2019~~7 6
13 2050515 कौशल 07/03/2019~~13/03/2019~~7 6
14 2109727 16/03/2019~~22/03/2019~~7 6
15 2144433 kanulal 23/03/2019~~31/03/2019~~9 8
16 2144434 कौशल 23/03/2019~~31/03/2019~~9 8
17 397794 09/05/2019~~15/05/2019~~7 6
18 495016 17/05/2019~~23/05/2019~~7 6
19 715800 kanulal 31/05/2019~~06/06/2019~~7 6
20 715166 कौशल 31/05/2019~~06/06/2019~~7 6
21 981095 18/06/2019~~24/06/2019~~7 6
22 1082732 26/06/2019~~02/07/2019~~7 6
23 99588 kanulal 04/05/2020~~10/05/2020~~7 6
24 99589 कौशल 04/05/2020~~10/05/2020~~7 6
25 228180 12/05/2020~~18/05/2020~~7 6
26 391481 21/05/2020~~27/05/2020~~7 6
27 554875 28/05/2020~~03/06/2020~~7 6
28 1006235 17/06/2020~~23/06/2020~~7 6
29 1844976 24/10/2020~~30/10/2020~~7 6
30 1925198 31/10/2020~~06/11/2020~~7 6
31 2006074 08/11/2020~~14/11/2020~~7 6
32 2069089 19/11/2020~~25/11/2020~~7 6
33 2148206 26/11/2020~~02/12/2020~~7 6
34 2233664 03/12/2020~~09/12/2020~~7 6
35 2515233 21/12/2020~~27/12/2020~~7 6
36 2762752 05/01/2021~~11/01/2021~~7 6
37 2886933 12/01/2021~~18/01/2021~~7 6
38 2995225 19/01/2021~~25/01/2021~~7 6
39 3069692 26/01/2021~~01/02/2021~~7 6
40 3151638 03/02/2021~~09/02/2021~~7 6
41 277769 23/04/2021~~29/04/2021~~7 6
42 402110 30/04/2021~~06/05/2021~~7 6
43 544719 07/05/2021~~13/05/2021~~7 6
44 733728 18/05/2021~~24/05/2021~~7 6
45 925101 27/05/2021~~02/06/2021~~7 6
46 1116352 04/06/2021~~10/06/2021~~7 6
47 1291078 11/06/2021~~17/06/2021~~7 6
48 1441120 20/06/2021~~26/06/2021~~7 6
49 2140202 19/10/2021~~25/10/2021~~7 6
50 2377859 25/11/2021~~01/12/2021~~7 6
51 2436116 03/12/2021~~09/12/2021~~7 6
52 2731867 07/01/2022~~13/01/2022~~7 6
53 2801742 19/01/2022~~25/01/2022~~7 6
54 2904568 kanulal 31/01/2022~~06/02/2022~~7 6
55 2972980 कौशल 09/02/2022~~15/02/2022~~7 6
56 3145555 02/03/2022~~08/03/2022~~7 6
57 3361763 23/03/2022~~29/03/2022~~7 6
58 264521 20/04/2022~~26/04/2022~~7 6
59 427528 02/05/2022~~08/05/2022~~7 6
60 693259 21/05/2022~~27/05/2022~~7 6
61 862081 01/06/2022~~07/06/2022~~7 6
62 1026555 14/06/2022~~20/06/2022~~7 6
63 1079832 21/06/2022~~27/06/2022~~7 6
64 1160939 08/07/2022~~14/07/2022~~7 6
65 2157978 12/01/2023~~18/01/2023~~7 6
66 2285649 27/01/2023~~02/02/2023~~7 6
67 2321107 kanulal 29/01/2023~~02/02/2023~~5 5
68 80619 कौशल 13/04/2023~~19/04/2023~~7 6
69 145256 21/04/2023~~27/04/2023~~7 6
70 224958 28/04/2023~~04/05/2023~~7 6
71 280234 05/05/2023~~11/05/2023~~7 6
72 382784 12/05/2023~~18/05/2023~~7 6
73 741648 08/06/2023~~14/06/2023~~7 6
74 1022141 28/06/2023~~04/07/2023~~7 6
75 1089991 15/07/2023~~21/07/2023~~7 6
76 1111722 02/08/2023~~08/08/2023~~7 6
77 1139602 25/08/2023~~31/08/2023~~7 6
78 1148750 01/09/2023~~07/09/2023~~7 6
79 1209302 27/09/2023~~27/09/2023~~1 1
80 1236775 03/10/2023~~03/10/2023~~1 1
81 1241569 04/10/2023~~04/10/2023~~1 1
82 1270189 08/10/2023~~14/10/2023~~7 6
83 1409295 28/10/2023~~03/11/2023~~7 6
84 1448408 04/11/2023~~10/11/2023~~7 6
85 2225545 29/02/2024~~06/03/2024~~7 7
86 2252759 07/03/2024~~13/03/2024~~7 7
87 2310386 20/03/2024~~26/03/2024~~7 7
88 14002 03/04/2024~~09/04/2024~~7 7
89 128936 26/04/2024~~02/05/2024~~7 7
90 275894 13/05/2024~~19/05/2024~~7 7
91 374528 22/05/2024~~28/05/2024~~7 7
92 553456 08/06/2024~~14/06/2024~~7 7
93 632528 16/06/2024~~22/06/2024~~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 1267026 kanulal 09/12/2017~~15/12/2017~~7 6 DPR RAMPRASAD KE MAKAN SE BHAVARLAL KE MAKAN TAK NALI OR CC ROAD NIRMAN (1738004038/RC/22012034371406)
2 1267027 कौशल 09/12/2017~~15/12/2017~~7 6 DPR RAMPRASAD KE MAKAN SE BHAVARLAL KE MAKAN TAK NALI OR CC ROAD NIRMAN (1738004038/RC/22012034371406)
3 1455119 kanulal 02/02/2018~~08/02/2018~~7 6 D P R ROAD NIRMAN ward no.20 ajit ke ghar se main road tak c. c. road nirman thanegaon (1738004038/RC/22012034342869)
4 1455120 कौशल 02/02/2018~~08/02/2018~~7 6 D P R ROAD NIRMAN ward no.20 ajit ke ghar se main road tak c. c. road nirman thanegaon (1738004038/RC/22012034342869)
5 1455118 रामकुमार 02/02/2018~~08/02/2018~~7 6 D P R ROAD NIRMAN ward no.20 ajit ke ghar se main road tak c. c. road nirman thanegaon (1738004038/RC/22012034342869)
6 1570071 कौशल 09/01/2019~~15/01/2019~~7 6 Ranglal ke makan se duranlal ke makan tak cc sadak nirman (1738004038/RC/22012034371946)
7 1642034 16/01/2019~~22/01/2019~~7 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
8 1853947 kanulal 08/02/2019~~14/02/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
9 1853948 कौशल 08/02/2019~~14/02/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
10 1998468 kanulal 28/02/2019~~06/03/2019~~7 6 DPR MURGIFORM SE DEVAJI KE GHAR TAK C. C. SADAK NIRMAN THANEGAON (1738004038/RC/22012034397403)
11 1998469 कौशल 28/02/2019~~06/03/2019~~7 6 DPR DASHRATH KE GHAR SE LAXMAN RAUT KE GHAR TAK C. C. SADAK NIRMAN (1738004038/RC/22012034443010)
12 2050514 kanulal 07/03/2019~~13/03/2019~~7 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)
13 2050515 कौशल 07/03/2019~~13/03/2019~~7 6 MED BANDHAN THANEGAON CHANDRASHEKHAR/SURAJLAL (1738004038/IF/22012034469633)
14 2109727 16/03/2019~~22/03/2019~~7 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)
15 2144433 kanulal 23/03/2019~~31/03/2019~~9 8 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
16 2144434 कौशल 23/03/2019~~31/03/2019~~9 8 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
17 397794 09/05/2019~~15/05/2019~~7 6 DPR MURGIFORM SE DEVAJI KE GHAR TAK C. C. SADAK NIRMAN THANEGAON (1738004038/RC/22012034397403)
18 495016 17/05/2019~~23/05/2019~~7 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179)
19 715800 kanulal 31/05/2019~~06/06/2019~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
20 715166 कौशल 31/05/2019~~06/06/2019~~7 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166)
21 981095 18/06/2019~~24/06/2019~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
22 1082732 26/06/2019~~02/07/2019~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
23 99588 kanulal 04/05/2020~~10/05/2020~~7 6 MED BANDHAN THANEGAON KAUSHALBAI/KANHULAL (1738004038/IF/22012034469232)
24 99589 कौशल 04/05/2020~~10/05/2020~~7 6 MED BANDHAN THANEGAON KAUSHALBAI/KANHULAL (1738004038/IF/22012034469232)
25 228180 12/05/2020~~18/05/2020~~7 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
26 391481 21/05/2020~~27/05/2020~~7 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808)
27 554875 28/05/2020~~03/06/2020~~7 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808)
28 1006235 17/06/2020~~23/06/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
29 1844976 24/10/2020~~30/10/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
30 1925198 31/10/2020~~06/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
31 2006074 08/11/2020~~14/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
32 2069089 19/11/2020~~25/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
33 2148206 26/11/2020~~02/12/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
34 2233664 03/12/2020~~09/12/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
35 2515233 21/12/2020~~27/12/2020~~7 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035)
36 2762752 05/01/2021~~11/01/2021~~7 6 MED BANDHAN KARYA DURGESH /CHANDULAL (1738004038/IF/22012034645631)
37 2886933 12/01/2021~~18/01/2021~~7 6 MED BANDHAN KARYA SURESH / PATIRAM (1738004038/IF/22012034645632)
38 2995225 19/01/2021~~25/01/2021~~7 6 MED BANDHAN KARYA SURESH / PATIRAM (1738004038/IF/22012034645632)
39 3069692 26/01/2021~~01/02/2021~~7 6 med bandhan karya mohanlal/mangaldas (1738004038/IF/22012034652964)
40 3151638 03/02/2021~~09/02/2021~~7 6 med bandhan karya mohanlal/mangaldas (1738004038/IF/22012034652964)
41 277769 23/04/2021~~29/04/2021~~7 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035)
42 402110 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035)
43 544719 07/05/2021~~13/05/2021~~7 6 MED BANDHAN KARYA RAMPRASAD/BHIKHARI (1738004038/IF/22012034650908)
44 733728 18/05/2021~~24/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAMPRASAD/BODI (1738004038/IF/22012034636030)
45 925101 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA SUSHILA /YOGRAJ (1738004038/IF/22012034725709)
46 1116352 04/06/2021~~10/06/2021~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
47 1291078 11/06/2021~~17/06/2021~~7 6 SICHAI NALI NIRMAN KARYA THANEGAON TURTORYA NALI SE SIYALAL KE KHET TARAF 2400 MITER (1738004038/IC/22012034388303)
48 1441120 20/06/2021~~26/06/2021~~7 6 SICHAI NALI NIRMAN KARYA THANEGAON TURTORYA NALI SE SIYALAL KE KHET TARAF 2400 MITER (1738004038/IC/22012034388303)
49 2140202 19/10/2021~~25/10/2021~~7 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696)
50 2377859 25/11/2021~~01/12/2021~~7 6 med bandhan karya mohanlal/mangaldas (1738004038/IF/22012034652964)
51 2436116 03/12/2021~~09/12/2021~~7 6 med bandhan karya mohanlal/mangaldas (1738004038/IF/22012034652964)
52 2731867 07/01/2022~~13/01/2022~~7 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936)
53 2801742 19/01/2022~~25/01/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
54 2904568 kanulal 31/01/2022~~06/02/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
55 2972980 कौशल 09/02/2022~~15/02/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
56 3145555 02/03/2022~~08/03/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
57 3361763 23/03/2022~~29/03/2022~~7 6 SIRATOLA NALE PAR STAP DEM JIRDODHAR KAYR (1738004038/WC/22012034895580)
58 264521 20/04/2022~~26/04/2022~~7 6 बस्‍ताराम के मकान से लक्ष्‍मण राउत के घर तक सी सी रोड सिहराटोला (1738004038/RC/22012034606677)
59 427528 02/05/2022~~08/05/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
60 693259 21/05/2022~~27/05/2022~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
61 862081 01/06/2022~~07/06/2022~~7 6 KARULA KE GHAR SE PULIYA TAK RCC NALI (1738004038/RC/22012034615443)
62 1026555 14/06/2022~~20/06/2022~~7 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)
63 1079832 21/06/2022~~27/06/2022~~7 6 OMKAR SHAKHREKE GHAR SE TRANSFORMER TAK RCC NALI (1738004038/RC/22012034615441)
64 1160939 08/07/2022~~14/07/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
65 2157978 12/01/2023~~18/01/2023~~7 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)
66 2285649 27/01/2023~~02/02/2023~~7 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760)
67 2321107 kanulal 29/01/2023~~02/02/2023~~5 5 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)
68 80619 कौशल 13/04/2023~~19/04/2023~~7 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814)
69 145256 21/04/2023~~27/04/2023~~7 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802)
70 224958 28/04/2023~~04/05/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
71 280234 05/05/2023~~11/05/2023~~7 6 RAMAN KORRAM KE GHAR SE SHIV MANDIR TAK RCC NALI NIRMAN (1738004038/RC/22012034633876)
72 382784 12/05/2023~~18/05/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
73 741648 08/06/2023~~14/06/2023~~7 6 KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)
74 1022141 28/06/2023~~04/07/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
75 1089991 15/07/2023~~21/07/2023~~7 6 Nandan Phalodan Koushal /Kanhulal (1738004038/IF/22012035128050)
76 1111722 02/08/2023~~08/08/2023~~7 6 Nandan Phalodan Koushal /Kanhulal (1738004038/IF/22012035128050)
77 1139602 25/08/2023~~31/08/2023~~7 6 Nandan Phalodan Koushal /Kanhulal (1738004038/IF/22012035128050)
78 1148750 01/09/2023~~07/09/2023~~7 6 Nandan Phalodan Koushal /Kanhulal (1738004038/IF/22012035128050)
79 1209302 27/09/2023~~27/09/2023~~1 1 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
80 1236775 03/10/2023~~03/10/2023~~1 1 Talab Se Kanhaiya Goutam ke khet Tak Watercours Nirman Sihratola (1738004038/WC/22012035118750)
81 1241569 04/10/2023~~04/10/2023~~1 1 Premlal Uikey ke Ghar se Nandkishor Rathour ke Ghar tak (1738004038/RC/22012034656464)
82 1270189 08/10/2023~~14/10/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
83 1409295 28/10/2023~~03/11/2023~~7 6 RADHESHYAM KE KHET SE LACHHIRAM KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105370)
84 1448408 04/11/2023~~10/11/2023~~7 6 Talab Se Kanhaiya Goutam ke khet Tak Watercours Nirman Sihratola (1738004038/WC/22012035118750)
85 2225545 29/02/2024~~06/03/2024~~7 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
86 2252759 07/03/2024~~13/03/2024~~7 7 TIRANBAI / SHANKARLAL MINAKSHI TALAB (1738004038/IF/22012035201203)
87 2310386 20/03/2024~~26/03/2024~~7 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
88 14002 03/04/2024~~09/04/2024~~7 7 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938)
89 128936 26/04/2024~~02/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
90 275894 13/05/2024~~19/05/2024~~7 7 KHET TALAB DULICHAND / GANESH (1738004038/IF/22012035145551)
91 374528 22/05/2024~~28/05/2024~~7 7 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
92 553456 08/06/2024~~14/06/2024~~7 7 TIRANBAI / SHANKARLAL MINAKSHI TALAB (1738004038/IF/22012035201203)
93 632528 16/06/2024~~22/06/2024~~7 7 TIRANBAI / SHANKARLAL MINAKSHI TALAB (1738004038/IF/22012035201203)

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 kanulal 09/12/2017 6 DPR RAMPRASAD KE MAKAN SE BHAVARLAL KE MAKAN TAK NALI OR CC ROAD NIRMAN (1738004038/RC/22012034371406) 8321 1032 0
2 कौशल 09/12/2017 6 DPR RAMPRASAD KE MAKAN SE BHAVARLAL KE MAKAN TAK NALI OR CC ROAD NIRMAN (1738004038/RC/22012034371406) 8321 1032 0
3 kanulal 02/02/2018 5 D P R ROAD NIRMAN ward no.20 ajit ke ghar se main road tak c. c. road nirman thanegaon (1738004038/RC/22012034342869) 9424 860 0
Sub Total FY 1718 17 2924 0
4 कौशल 09/01/2019 6 Ranglal ke makan se duranlal ke makan tak cc sadak nirman (1738004038/RC/22012034371946) 7932 1044 0
5 कौशल 16/01/2019 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968) 8090 1044 0
6 kanulal 28/02/2019 6 DPR MURGIFORM SE DEVAJI KE GHAR TAK C. C. SADAK NIRMAN THANEGAON (1738004038/RC/22012034397403) 9658 1044 0
7 कौशल 28/02/2019 6 DPR DASHRATH KE GHAR SE LAXMAN RAUT KE GHAR TAK C. C. SADAK NIRMAN (1738004038/RC/22012034443010) 9659 1044 0
8 kanulal 08/03/2019 6 MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645) 11018 1044 0
9 कौशल 08/03/2019 6 MED BANDHAN THANEGAON CHANDRASHEKHAR/SURAJLAL (1738004038/IF/22012034469633) 11094 1044 0
10 कौशल 16/03/2019 6 MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650) 11662 1044 0
11 kanulal 26/03/2019 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968) 12057 1044 0
12 कौशल 26/03/2019 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968) 12057 1044 0
Sub Total FY 1819 54 9396 0
13 कौशल 09/05/2019 6 DPR MURGIFORM SE DEVAJI KE GHAR TAK C. C. SADAK NIRMAN THANEGAON (1738004038/RC/22012034397403) 2092 1044 0
14 कौशल 17/05/2019 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179) 2669 1044 0
15 कौशल 31/05/2019 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166) 3736 1056 0
16 कौशल 18/06/2019 4 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 5081 704 0
17 कौशल 28/06/2019 3 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 5760 522 0
Sub Total FY 1920 25 4370 0
18 कौशल 04/05/2020 6 MED BANDHAN THANEGAON KAUSHALBAI/KANHULAL (1738004038/IF/22012034469232) 699 1140 0
19 कौशल 12/05/2020 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968) 1173 1140 0
20 कौशल 21/05/2020 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808) 2027 1140 0
21 कौशल 28/05/2020 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808) 3184 1140 0
22 कौशल 17/06/2020 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920) 5184 1140 0
23 कौशल 24/10/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 10953 1140 0
24 कौशल 31/10/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11201 1140 0
25 कौशल 07/11/2020 4 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11436 760 0
26 कौशल 19/11/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11619 1140 0
27 कौशल 26/11/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11856 1140 0
28 कौशल 21/12/2020 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035) 12911 1140 0
29 कौशल 05/01/2021 6 MED BANDHAN KARYA DURGESH /CHANDULAL (1738004038/IF/22012034645631) 13593 1140 0
30 कौशल 12/01/2021 6 MED BANDHAN KARYA SURESH / PATIRAM (1738004038/IF/22012034645632) 13979 1140 0
31 कौशल 19/01/2021 6 MED BANDHAN KARYA SURESH / PATIRAM (1738004038/IF/22012034645632) 14291 1140 0
32 कौशल 26/01/2021 6 med bandhan karya mohanlal/mangaldas (1738004038/IF/22012034652964) 14559 1140 0
Sub Total FY 2021 88 16720 0
33 कौशल 23/04/2021 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035) 1830 1158 0
34 कौशल 30/04/2021 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035) 2661 1158 0
35 कौशल 18/05/2021 6 MED BANDHAN KARYA THANEGAON RAMPRASAD/BODI (1738004038/IF/22012034636030) 4610 1140 0
36 कौशल 27/05/2021 3 MED BANDHAN KARYA SUSHILA /YOGRAJ (1738004038/IF/22012034725709) 5767 579 0
37 कौशल 04/06/2021 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 6860 1158 0
38 कौशल 11/06/2021 6 SICHAI NALI NIRMAN KARYA THANEGAON TURTORYA NALI SE SIYALAL KE KHET TARAF 2400 MITER (1738004038/IC/22012034388303) 7544 1158 0
39 कौशल 20/06/2021 6 SICHAI NALI NIRMAN KARYA THANEGAON TURTORYA NALI SE SIYALAL KE KHET TARAF 2400 MITER (1738004038/IC/22012034388303) 8821 1158 0
40 कौशल 19/10/2021 6 PCC ROAD NIRMAN KARYA thanegaonHIGH SCHOOLE SE TALAB TAK (1738004038/RC/22012034552696) 13908 1158 0
41 कौशल 25/11/2021 6 med bandhan karya mohanlal/mangaldas (1738004038/IF/22012034652964) 16882 1158 0
42 कौशल 03/12/2021 6 med bandhan karya mohanlal/mangaldas (1738004038/IF/22012034652964) 17069 1158 0
43 कौशल 07/01/2022 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936) 18858 1158 0
44 कौशल 19/01/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 19152 1158 0
45 कौशल 09/02/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 20526 1158 0
46 कौशल 02/03/2022 5 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 23010 965 0
47 कौशल 23/03/2022 6 SIRATOLA NALE PAR STAP DEM JIRDODHAR KAYR (1738004038/WC/22012034895580) 25911 1158 0
Sub Total FY 2122 86 16580 0
48 कौशल 02/05/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 6167 1224 0
49 कौशल 21/05/2022 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825) 8609 1224 0
50 कौशल 01/06/2022 6 KARULA KE GHAR SE PULIYA TAK RCC NALI (1738004038/RC/22012034615443) 11017 1224 0
51 कौशल 21/06/2022 6 OMKAR SHAKHREKE GHAR SE TRANSFORMER TAK RCC NALI (1738004038/RC/22012034615441) 13424 1224 0
52 कौशल 08/07/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 15639 1224 0
53 कौशल 12/01/2023 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648) 32142 1224 0
Sub Total FY 2223 36 7344 0
54 कौशल 14/04/2023 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814) 829 1326 0
55 कौशल 21/04/2023 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802) 1485 1326 0
56 कौशल 28/04/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 2267 1326 0
57 कौशल 05/05/2023 6 RAMAN KORRAM KE GHAR SE SHIV MANDIR TAK RCC NALI NIRMAN (1738004038/RC/22012034633876) 2830 1326 0
58 कौशल 28/06/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 9289 1326 0
59 कौशल 15/07/2023 6 Nandan Phalodan Koushal /Kanhulal (1738004038/IF/22012035128050) 10131 1326 0
60 कौशल 02/08/2023 6 Nandan Phalodan Koushal /Kanhulal (1738004038/IF/22012035128050) 10457 1326 0
61 कौशल 25/08/2023 6 Nandan Phalodan Koushal /Kanhulal (1738004038/IF/22012035128050) 10920 1326 0
62 कौशल 03/10/2023 1 Talab Se Kanhaiya Goutam ke khet Tak Watercours Nirman Sihratola (1738004038/WC/22012035118750) 12028 221 0
63 कौशल 04/10/2023 1 Premlal Uikey ke Ghar se Nandkishor Rathour ke Ghar tak (1738004038/RC/22012034656464) 12092 221 0
64 कौशल 08/10/2023 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058) 12532 1326 0
65 कौशल 04/11/2023 6 Talab Se Kanhaiya Goutam ke khet Tak Watercours Nirman Sihratola (1738004038/WC/22012035118750) 14485 1326 0
66 कौशल 07/03/2024 1 TIRANBAI / SHANKARLAL MINAKSHI TALAB (1738004038/IF/22012035201203) 22788 221 0
67 कौशल 20/03/2024 5 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 23537 1105 0
Sub Total FY 2324 68 15028 0
68 कौशल 03/04/2024 6 LAGHU TALAB NIRMALA BAI / YOUVRAJ (1738004038/IF/22012035194938) 130 1458 0
69 कौशल 26/04/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 1375 1458 0
70 कौशल 13/05/2024 6 KHET TALAB DULICHAND / GANESH (1738004038/IF/22012035145551) 2986 1458 0
71 कौशल 22/05/2024 6 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607) 4009 1458 0
72 कौशल 09/06/2024 6 TIRANBAI / SHANKARLAL MINAKSHI TALAB (1738004038/IF/22012035201203) 5967 1458 0
73 कौशल 16/06/2024 6 TIRANBAI / SHANKARLAL MINAKSHI TALAB (1738004038/IF/22012035201203) 6711 1458 0
Sub Total FY 2425 36 8748 0