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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/64-A Family Id: 64-A
Name of Head of Household: RAJENDRA
Name of Father/Husband: JITLAL
Category: OTH
Date of Registration: 2/2/2017
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 64-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA Male 45 Union Bank of India
2 SANJULATA Female 40 Punjab National 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 1616235 RAJENDRA 09/03/2018~~15/03/2018~~7 6
2 1660901 20/03/2018~~31/03/2018~~12 11
3 90834 19/04/2018~~30/04/2018~~12 12
4 279442 30/05/2018~~05/06/2018~~7 6
5 279776 SANJULATA 30/05/2018~~05/06/2018~~7 6
6 350826 RAJENDRA 06/06/2018~~12/06/2018~~7 6
7 352035 SANJULATA 06/06/2018~~12/06/2018~~7 6
8 423611 RAJENDRA 13/06/2018~~19/06/2018~~7 6
9 423612 SANJULATA 13/06/2018~~19/06/2018~~7 6
10 643486 RAJENDRA 07/07/2018~~13/07/2018~~7 6
11 988416 22/10/2018~~27/10/2018~~6 6
12 1049953 30/10/2018~~04/11/2018~~6 6
13 1049954 SANJULATA 30/10/2018~~04/11/2018~~6 6
14 1258140 RAJENDRA 08/12/2018~~13/12/2018~~6 6
15 1314535 15/12/2018~~20/12/2018~~6 6
16 1370093 21/12/2018~~26/12/2018~~6 6
17 1430680 27/12/2018~~01/01/2019~~6 6
18 109952 SANJULATA 05/05/2020~~10/05/2020~~6 6
19 204524 11/05/2020~~16/05/2020~~6 6
20 321880 17/05/2020~~22/05/2020~~6 6
21 469506 24/05/2020~~27/05/2020~~4 4
22 543928 28/05/2020~~02/06/2020~~6 6
23 792273 07/06/2020~~12/06/2020~~6 6
24 917389 13/06/2020~~16/06/2020~~4 4
25 1096715 21/06/2020~~26/06/2020~~6 6
26 1589862 RAJENDRA 05/10/2020~~11/10/2020~~7 6
27 1634134 SANJULATA 08/10/2020~~13/10/2020~~6 6
28 1809323 21/10/2020~~26/10/2020~~6 6
29 1903800 29/10/2020~~03/11/2020~~6 6
30 2013602 09/11/2020~~14/11/2020~~6 6
31 2266789 05/12/2020~~10/12/2020~~6 6
32 2584600 26/12/2020~~31/12/2020~~6 6
33 2707656 01/01/2021~~06/01/2021~~6 6
34 2829328 08/01/2021~~13/01/2021~~6 6
35 3516064 27/03/2021~~31/03/2021~~5 5
36 33817 03/04/2021~~08/04/2021~~6 6
37 111511 09/04/2021~~14/04/2021~~6 6
38 174805 15/04/2021~~20/04/2021~~6 6
39 248417 21/04/2021~~26/04/2021~~6 6
40 350562 27/04/2021~~02/05/2021~~6 6
41 463366 03/05/2021~~08/05/2021~~6 6
42 584668 09/05/2021~~14/05/2021~~6 6
43 698628 15/05/2021~~20/05/2021~~6 6
44 822160 21/05/2021~~26/05/2021~~6 6
45 939367 27/05/2021~~01/06/2021~~6 6
46 1107508 03/06/2021~~08/06/2021~~6 6
47 1244927 09/06/2021~~14/06/2021~~6 6
48 1713171 16/08/2021~~21/08/2021~~6 6
49 1776106 RAJENDRA 03/09/2021~~08/09/2021~~6 6
50 2748467 SANJULATA 11/01/2022~~15/01/2022~~5 5
51 2901880 01/02/2022~~05/02/2022~~5 5
52 478418 06/05/2022~~11/05/2022~~6 6
53 585574 15/05/2022~~20/05/2022~~6 6
54 679714 21/05/2022~~26/05/2022~~6 6
55 795164 27/05/2022~~01/06/2022~~6 6
56 879831 02/06/2022~~07/06/2022~~6 6
57 1219379 29/07/2022~~02/08/2022~~5 5
58 1805780 02/12/2022~~07/12/2022~~6 6
59 1854462 08/12/2022~~13/12/2022~~6 6
60 2385700 17/02/2023~~22/02/2023~~6 6
61 2472146 03/03/2023~~09/03/2023~~7 6
62 203520 27/04/2023~~02/05/2023~~6 6
63 302698 07/05/2023~~12/05/2023~~6 6
64 395124 14/05/2023~~19/05/2023~~6 6
65 479679 20/05/2023~~25/05/2023~~6 6
66 1883687 09/01/2024~~14/01/2024~~6 6
67 2060050 RAJENDRA 01/02/2024~~06/02/2024~~6 6
68 2060051 SANJULATA 01/02/2024~~06/02/2024~~6 6
69 2111032 RAJENDRA 09/02/2024~~14/02/2024~~6 6
70 2111033 SANJULATA 09/02/2024~~14/02/2024~~6 6
71 26140 05/04/2024~~10/04/2024~~6 6
72 58982 11/04/2024~~16/04/2024~~6 6
73 91119 20/04/2024~~25/04/2024~~6 6
74 165171 30/04/2024~~05/05/2024~~6 6
75 237031 08/05/2024~~13/05/2024~~6 6
76 292492 RAJENDRA 14/05/2024~~19/05/2024~~6 6
77 291566 SANJULATA 14/05/2024~~19/05/2024~~6 6
78 369437 22/05/2024~~27/05/2024~~6 6
79 439952 29/05/2024~~03/06/2024~~6 6
80 501129 04/06/2024~~09/06/2024~~6 6
81 664877 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 1616235 RAJENDRA 09/03/2018~~15/03/2018~~7 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
2 1660901 20/03/2018~~31/03/2018~~12 11 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
3 90834 19/04/2018~~30/04/2018~~12 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
4 279442 30/05/2018~~05/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
5 279776 SANJULATA 30/05/2018~~05/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
6 350826 RAJENDRA 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
7 352035 SANJULATA 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
8 423611 RAJENDRA 13/06/2018~~19/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
9 423612 SANJULATA 13/06/2018~~19/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
10 643486 RAJENDRA 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
11 988416 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
12 1049953 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
13 1049954 SANJULATA 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
14 1258140 RAJENDRA 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
15 1314535 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
16 1370093 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
17 1430680 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
18 109952 SANJULATA 05/05/2020~~10/05/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
19 204524 11/05/2020~~16/05/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
20 321880 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
21 469506 24/05/2020~~27/05/2020~~4 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)
22 543928 28/05/2020~~02/06/2020~~6 6 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
23 792273 07/06/2020~~12/06/2020~~6 6 MEDBANDHAN WORK OMKAR/PARBHUDYAL (1738004022/IF/22012034554843)
24 917389 13/06/2020~~16/06/2020~~4 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)
25 1096715 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
26 1589862 RAJENDRA 05/10/2020~~11/10/2020~~7 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
27 1634134 SANJULATA 08/10/2020~~13/10/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
28 1809323 21/10/2020~~26/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
29 1903800 29/10/2020~~03/11/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
30 2013602 09/11/2020~~14/11/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
31 2266789 05/12/2020~~10/12/2020~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
32 2584600 26/12/2020~~31/12/2020~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
33 2707656 01/01/2021~~06/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
34 2829328 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
35 3516064 27/03/2021~~31/03/2021~~5 5 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
36 33817 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
37 111511 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
38 174805 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
39 248417 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
40 350562 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
41 463366 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
42 584668 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112)
43 698628 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
44 822160 21/05/2021~~26/05/2021~~6 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733)
45 939367 27/05/2021~~01/06/2021~~6 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733)
46 1107508 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN YOGESH/KHOKRAM BISEN (1738004022/IF/22012034721225)
47 1244927 09/06/2021~~14/06/2021~~6 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224)
48 1713171 16/08/2021~~21/08/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
49 1776106 RAJENDRA 03/09/2021~~08/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
50 2748467 SANJULATA 11/01/2022~~15/01/2022~~5 5 SURESH BISEN KE GHAR KE NAL KE PASS SOKPIT GADDA NIMAN WORK (1738004022/RS/22012034583020)
51 2901880 01/02/2022~~05/02/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493)
52 478418 06/05/2022~~11/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
53 585574 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
54 679714 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
55 795164 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
56 879831 02/06/2022~~07/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
57 1219379 29/07/2022~~02/08/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125531816 (1738004022/IF/IAY/3837803)
58 1805780 02/12/2022~~07/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
59 1854462 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
60 2385700 17/02/2023~~22/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
61 2472146 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
62 203520 27/04/2023~~02/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
63 302698 07/05/2023~~12/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
64 395124 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
65 479679 20/05/2023~~25/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
66 1883687 09/01/2024~~14/01/2024~~6 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633)
67 2060050 RAJENDRA 01/02/2024~~06/02/2024~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
68 2060051 SANJULATA 01/02/2024~~06/02/2024~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
69 2111032 RAJENDRA 09/02/2024~~14/02/2024~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
70 2111033 SANJULATA 09/02/2024~~14/02/2024~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
71 26140 05/04/2024~~10/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
72 58982 11/04/2024~~16/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
73 91119 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
74 165171 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
75 237031 08/05/2024~~13/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
76 292492 RAJENDRA 14/05/2024~~19/05/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
77 291566 SANJULATA 14/05/2024~~19/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
78 369437 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
79 439952 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
80 501129 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
81 664877 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 RAJENDRA 09/03/2018 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 10327 1032 0
2 RAJENDRA 22/03/2018 10 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 10573 1720 0
Sub Total FY 1718 16 2752 0
3 RAJENDRA 19/04/2018 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 465 2088 0
4 RAJENDRA 30/05/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 1598 1044 0
5 SANJULATA 30/05/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 1598 1044 0
6 RAJENDRA 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
7 SANJULATA 06/06/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 1855 1044 0
8 RAJENDRA 13/06/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 2070 1044 0
9 SANJULATA 13/06/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 2070 1044 0
10 RAJENDRA 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
11 RAJENDRA 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
12 RAJENDRA 30/10/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5923 1044 0
13 SANJULATA 30/10/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5923 1044 0
14 RAJENDRA 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
15 RAJENDRA 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
16 RAJENDRA 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
17 RAJENDRA 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
Sub Total FY 1819 96 16704 0
18 SANJULATA 05/05/2020 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 698 1140 0
19 SANJULATA 11/05/2020 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 1089 1140 0
20 SANJULATA 17/05/2020 6 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 1627 1140 0
21 SANJULATA 24/05/2020 4 MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810) 2385 760 0
22 SANJULATA 27/05/2020 5 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 3145 950 0
23 SANJULATA 07/06/2020 6 MEDBANDHAN WORK OMKAR/PARBHUDYAL (1738004022/IF/22012034554843) 4226 1140 0
24 SANJULATA 13/06/2020 4 MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844) 4806 760 0
25 SANJULATA 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
26 SANJULATA 08/10/2020 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 10255 1140 0
27 SANJULATA 21/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10806 1140 0
28 SANJULATA 29/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 11103 1140 0
29 SANJULATA 09/11/2020 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 11449 1140 0
30 SANJULATA 05/12/2020 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 12285 1140 0
31 SANJULATA 26/12/2020 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13077 1140 0
32 SANJULATA 01/01/2021 5 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13436 950 0
33 SANJULATA 08/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13794 1140 0
34 SANJULATA 27/03/2021 5 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 16044 950 0
Sub Total FY 2021 95 18050 0
35 SANJULATA 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
36 SANJULATA 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
37 SANJULATA 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
38 SANJULATA 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
39 SANJULATA 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
40 SANJULATA 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
41 SANJULATA 09/05/2021 6 MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112) 3737 1158 0
42 SANJULATA 15/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4442 1158 0
43 SANJULATA 21/05/2021 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733) 5168 1158 0
44 SANJULATA 27/05/2021 6 MED BANDHAN DEVANLAL/ARJUN BISEN (1738004022/IF/22012034739733) 5897 1158 0
45 SANJULATA 03/06/2021 6 MEDBANDHAN YOGESH/KHOKRAM BISEN (1738004022/IF/22012034721225) 6674 1158 0
46 SANJULATA 09/06/2021 6 MED BANDHAN CHANDANLAL /RAJARAM RHANGDALE (1738004022/IF/22012034760224) 7324 1158 0
47 SANJULATA 16/08/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 11456 1158 0
48 RAJENDRA 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
49 SANJULATA 11/01/2022 3 SURESH BISEN KE GHAR KE NAL KE PASS SOKPIT GADDA NIMAN WORK (1738004022/RS/22012034583020) 18945 579 0
50 SANJULATA 01/02/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK [2] (1738004022/RS/22012034634493) 19833 965 0
Sub Total FY 2122 92 17756 0
51 SANJULATA 06/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 6712 1224 0
52 SANJULATA 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
53 SANJULATA 21/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1224 0
54 SANJULATA 27/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 10071 1224 0
55 SANJULATA 02/06/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 11262 1224 0
56 SANJULATA 29/07/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125531816 (1738004022/IF/IAY/3837803) 17309 816 0
57 SANJULATA 02/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27129 1224 0
58 SANJULATA 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27746 1224 0
59 SANJULATA 17/02/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 34929 1224 0
60 SANJULATA 03/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36123 1224 0
Sub Total FY 2223 58 11832 0
61 SANJULATA 27/04/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 2070 1326 0
62 SANJULATA 07/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3107 1326 0
63 SANJULATA 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3959 1326 0
64 SANJULATA 20/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 4737 1326 0
65 SANJULATA 09/01/2024 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633) 18324 1326 0
66 RAJENDRA 09/02/2024 5 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 21199 1105 0
67 SANJULATA 09/02/2024 5 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 21199 1105 0
Sub Total FY 2324 40 8840 0
68 SANJULATA 05/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 236 1458 0
69 SANJULATA 11/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 634 1458 0
70 SANJULATA 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 937 1458 0
71 SANJULATA 30/04/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1719 1458 0
72 SANJULATA 08/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 2527 1458 0
73 RAJENDRA 14/05/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 3161 1458 0
74 SANJULATA 14/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 3124 1458 0
75 SANJULATA 22/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 3999 1458 0
76 SANJULATA 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4697 1458 0
77 SANJULATA 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5265 1458 0
78 SANJULATA 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6950 1458 0
Sub Total FY 2425 66 16038 0