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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-001-034-002/159

Family Id:

159

Name of Head of Household:

pramila

Name of Father/Husband:

premraj

Category:

OTH

Date of Registration:

1/1/2014

Address:

126/3

Villages:

Panchayat:

र्अजुनी

Block:

कतंगी

District:

बालाघाट (मध्य प्रदेश )

Whether BPL Family:

YES

BPL Family No.:

30108

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	pramila	Female	45	Indian Bank

2	pratik	Male	21	Indian Bank

3	pramilaa	Female	46

4	ROMENDRA	Male	19	Indian 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	90197	pramila	24/04/2017~~29/04/2017~~6	6

2	246392	pratik	15/05/2017~~20/05/2017~~6	6

3	246393	ROMENDRA	15/05/2017~~20/05/2017~~6	6

4	1266152	pramila	08/12/2017~~13/12/2017~~6	6

5	1266153	pratik	08/12/2017~~13/12/2017~~6	6

6	1288334	pramila	17/12/2017~~22/12/2017~~6	6

7	1644921		15/03/2018~~20/03/2018~~6	6

8	168867		12/05/2018~~17/05/2018~~6	6

9	648920		09/07/2018~~14/07/2018~~6	6

10	738216		04/08/2018~~09/08/2018~~6	6

11	1006605		24/10/2018~~29/10/2018~~6	6

12	1056579		30/10/2018~~04/11/2018~~6	6

13	1919305		18/02/2019~~23/02/2019~~6	6

14	1980257		25/02/2019~~02/03/2019~~6	6

15	2115204		15/03/2019~~20/03/2019~~6	6

16	2144987		24/03/2019~~29/03/2019~~6	6

17	131626		15/04/2019~~20/04/2019~~6	6

18	210796		22/04/2019~~27/04/2019~~6	6

19	325806		04/05/2019~~09/05/2019~~6	6

20	422820		11/05/2019~~16/05/2019~~6	6

21	515987		18/05/2019~~23/05/2019~~6	6

22	608511		25/05/2019~~30/05/2019~~6	6

23	863258		10/06/2019~~14/06/2019~~5	5

24	1513064		28/09/2020~~04/10/2020~~7	6

25	2131073		25/11/2020~~08/12/2020~~14	12

26	2334440		10/12/2020~~23/12/2020~~14	12

27	2878622		12/01/2021~~18/01/2021~~7	6

28	3124048		31/01/2021~~06/02/2021~~7	6

29	3198179		08/02/2021~~14/02/2021~~7	6

30	3281403		19/02/2021~~25/02/2021~~7	6

31	3332144		26/02/2021~~01/03/2021~~4	4

32	3375478		03/03/2021~~09/03/2021~~7	6

33	3495935		22/03/2021~~28/03/2021~~7	6

34	1346325		15/06/2021~~25/06/2021~~11	10

35	1346326	pratik	15/06/2021~~25/06/2021~~11	10

36	1540763	pramila	28/06/2021~~02/07/2021~~5	5

37	1540764	pratik	28/06/2021~~02/07/2021~~5	5

38	1605051	pramila	06/07/2021~~16/07/2021~~11	10

39	1605052	pratik	06/07/2021~~16/07/2021~~11	10

40	1605053	ROMENDRA	06/07/2021~~16/07/2021~~11	10

41	1704423	pramila	14/08/2021~~18/08/2021~~5	5

42	2018114		03/10/2021~~09/10/2021~~7	6

43	2018115	pratik	03/10/2021~~09/10/2021~~7	6

44	2263317	pramila	03/11/2021~~08/11/2021~~6	6

45	2263318	pratik	03/11/2021~~08/11/2021~~6	6

46	567626	pramila	14/05/2022~~20/05/2022~~7	6

47	691545		21/05/2022~~27/05/2022~~7	6

48	828266		30/05/2022~~03/06/2022~~5	5

49	1298503		02/09/2022~~07/09/2022~~6	6

50	1370206		22/09/2022~~25/09/2022~~4	4

51	1462213		08/10/2022~~13/10/2022~~6	6

52	1515588		14/10/2022~~19/10/2022~~6	6

53	1607085		04/11/2022~~09/11/2022~~6	6

54	1642396		10/11/2022~~15/11/2022~~6	6

55	1684809		16/11/2022~~21/11/2022~~6	6

56	1730446		22/11/2022~~24/11/2022~~3	3

57	1748863		25/11/2022~~30/11/2022~~6	6

58	1796052		01/12/2022~~06/12/2022~~6	6

59	1844352		07/12/2022~~12/12/2022~~6	6

60	1891977		13/12/2022~~18/12/2022~~6	6

61	1947451		19/12/2022~~24/12/2022~~6	6

62	2000698		25/12/2022~~30/12/2022~~6	6

63	2052198		31/12/2022~~31/12/2022~~1	1

64	2067865		02/01/2023~~07/01/2023~~6	6

65	2404632		23/02/2023~~04/03/2023~~10	10

66	2577267		21/03/2023~~26/03/2023~~6	6

67	47910		10/04/2023~~15/04/2023~~6	6

68	103454		18/04/2023~~23/04/2023~~6	6

69	164364		24/04/2023~~29/04/2023~~6	6

70	236899		30/04/2023~~05/05/2023~~6	6

71	310890		08/05/2023~~13/05/2023~~6	6

72	506166		23/05/2023~~28/05/2023~~6	6

73	612967		30/05/2023~~04/06/2023~~6	6

74	703562		05/06/2023~~10/06/2023~~6	6

75	791578		11/06/2023~~16/06/2023~~6	6

76	886073		17/06/2023~~22/06/2023~~6	6

77	1024789		30/06/2023~~05/07/2023~~6	6

78	1062390		07/07/2023~~12/07/2023~~6	6

79	1972569		19/01/2024~~29/01/2024~~11	10

80	2050704		31/01/2024~~10/02/2024~~11	10

81	134838		27/04/2024~~07/05/2024~~11	11

82	232507		08/05/2024~~14/05/2024~~7	7

83	309153		16/05/2024~~21/05/2024~~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	90197	pramila	24/04/2017~~29/04/2017~~6	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)

2	246392	pratik	15/05/2017~~20/05/2017~~6	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)

3	246393	ROMENDRA	15/05/2017~~20/05/2017~~6	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)

4	1266152	pramila	08/12/2017~~13/12/2017~~6	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)

5	1266153	pratik	08/12/2017~~13/12/2017~~6	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)

6	1288334	pramila	17/12/2017~~22/12/2017~~6	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)

7	1644921		15/03/2018~~20/03/2018~~6	6	Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)

8	168867		12/05/2018~~17/05/2018~~6	6	Construction of IAY House -IAY REG. NO. MP3959217 (1738001034/IF/IAY/1542084)

9	648920		09/07/2018~~14/07/2018~~6	6	Construction of IAY House -IAY REG. NO. MP3959217 (1738001034/IF/IAY/1542084)

10	738216		04/08/2018~~09/08/2018~~6	6	Construction of IAY House -IAY REG. NO. MP3959217 (1738001034/IF/IAY/1542084)

11	1006605		24/10/2018~~29/10/2018~~6	6	Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)

12	1056579		30/10/2018~~04/11/2018~~6	6	ARJUNI PLANTATION AT NEEM TALAB (1738001034/DP/22012034424458)

13	1919305		18/02/2019~~23/02/2019~~6	6	ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)

14	1980257		25/02/2019~~02/03/2019~~6	6	ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)

15	2115204		15/03/2019~~20/03/2019~~6	6	ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)

16	2144987		24/03/2019~~29/03/2019~~6	6	ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)

17	131626		15/04/2019~~20/04/2019~~6	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)

18	210796		22/04/2019~~27/04/2019~~6	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)

19	325806		04/05/2019~~09/05/2019~~6	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)

20	422820		11/05/2019~~16/05/2019~~6	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)

21	515987		18/05/2019~~23/05/2019~~6	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)

22	608511		25/05/2019~~30/05/2019~~6	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)

23	863258		10/06/2019~~14/06/2019~~5	5	med bandhan pramila / premraj (1738001034/IF/22012034469300)

24	1513064		28/09/2020~~04/10/2020~~7	6	gp arjuni watar harvesting primary school arjuni (1738001034/WC/22012034574051)

25	2131073		25/11/2020~~08/12/2020~~14	12	kapil dhara kup arjuni sukhadev / khusyal (1738001034/IF/22012034575650)

26	2334440		10/12/2020~~23/12/2020~~14	12	kapil dhara kup arjuni sukhadev / khusyal (1738001034/IF/22012034575650)

27	2878622		12/01/2021~~18/01/2021~~7	6	minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)

28	3124048		31/01/2021~~06/02/2021~~7	6	med bandhan gp arjuni thakurprasad / premlal (1738001034/IF/22012034652033)

29	3198179		08/02/2021~~14/02/2021~~7	6	minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)

30	3281403		19/02/2021~~25/02/2021~~7	6	minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)

31	3332144		26/02/2021~~01/03/2021~~4	4	med bandhan gp arjuni rajendra / ramchand (1738001034/IF/22012034652037)

32	3375478		03/03/2021~~09/03/2021~~7	6	minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)

33	3495935		22/03/2021~~28/03/2021~~7	6	med bandhan kary motilal / purnya (1738001034/IF/22012034667416)

34	1346325		15/06/2021~~25/06/2021~~11	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

35	1346326	pratik	15/06/2021~~25/06/2021~~11	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

36	1540763	pramila	28/06/2021~~02/07/2021~~5	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

37	1540764	pratik	28/06/2021~~02/07/2021~~5	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

38	1605051	pramila	06/07/2021~~16/07/2021~~11	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

39	1605052	pratik	06/07/2021~~16/07/2021~~11	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

40	1605053	ROMENDRA	06/07/2021~~16/07/2021~~11	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

41	1704423	pramila	14/08/2021~~18/08/2021~~5	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

42	2018114		03/10/2021~~09/10/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

43	2018115	pratik	03/10/2021~~09/10/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

44	2263317	pramila	03/11/2021~~08/11/2021~~6	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

45	2263318	pratik	03/11/2021~~08/11/2021~~6	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)

46	567626	pramila	14/05/2022~~20/05/2022~~7	6	NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)

47	691545		21/05/2022~~27/05/2022~~7	6	NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)

48	828266		30/05/2022~~03/06/2022~~5	5	NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)

49	1298503		02/09/2022~~07/09/2022~~6	6	block plantation karnutola gp arjuni (1738001034/DP/22012034559170)

50	1370206		22/09/2022~~25/09/2022~~4	4	aam talab jirdodwar kary (1738001034/WH/22012034450690)

51	1462213		08/10/2022~~13/10/2022~~6	6	WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)

52	1515588		14/10/2022~~19/10/2022~~6	6	WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)

53	1607085		04/11/2022~~09/11/2022~~6	6	WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)

54	1642396		10/11/2022~~15/11/2022~~6	6	WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)

55	1684809		16/11/2022~~21/11/2022~~6	6	water kosh nali samsanghat road se ran talab tak (1738001034/IC/22012034881715)

56	1730446		22/11/2022~~24/11/2022~~3	3	water kosh nali samsanghat road se ran talab tak (1738001034/IC/22012034881715)

57	1748863		25/11/2022~~30/11/2022~~6	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)

58	1796052		01/12/2022~~06/12/2022~~6	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)

59	1844352		07/12/2022~~12/12/2022~~6	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)

60	1891977		13/12/2022~~18/12/2022~~6	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)

61	1947451		19/12/2022~~24/12/2022~~6	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)

62	2000698		25/12/2022~~30/12/2022~~6	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)

63	2052198		31/12/2022~~31/12/2022~~1	1	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)

64	2067865		02/01/2023~~07/01/2023~~6	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)

65	2404632		23/02/2023~~04/03/2023~~10	10	pasu sed nirman varsha / dinesh (1738001034/IF/22012035039627)

66	2577267		21/03/2023~~26/03/2023~~6	6	pasu sed nirman varsha / dinesh (1738001034/IF/22012035039627)

67	47910		10/04/2023~~15/04/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

68	103454		18/04/2023~~23/04/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

69	164364		24/04/2023~~29/04/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

70	236899		30/04/2023~~05/05/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

71	310890		08/05/2023~~13/05/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

72	506166		23/05/2023~~28/05/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

73	612967		30/05/2023~~04/06/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

74	703562		05/06/2023~~10/06/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

75	791578		11/06/2023~~16/06/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

76	886073		17/06/2023~~22/06/2023~~6	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)

77	1024789		30/06/2023~~05/07/2023~~6	6	nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)

78	1062390		07/07/2023~~12/07/2023~~6	6	nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)

79	1972569		19/01/2024~~29/01/2024~~11	10	Gram arjuni me ward n. 2 me lalchandra ke ghar se navneet ke ghar tak drainage nali nirman kary (1738001034/RS/22012035115918)

80	2050704		31/01/2024~~10/02/2024~~11	10	Gram arjuni me ward n. 2 me lalchandra ke ghar se navneet ke ghar tak drainage nali nirman kary (1738001034/RS/22012035115918)

81	134838		27/04/2024~~07/05/2024~~11	11	PAIP PULIA ARJUNI SE PANJARA ROD PAR (1738001034/AV/22012034654532)

82	232507		08/05/2024~~14/05/2024~~7	7	PAIP PULIA ARJUNI SE PANJARA ROD PAR (1738001034/AV/22012034654532)

83	309153		16/05/2024~~21/05/2024~~6	6	Paip pulia shiv mandir ke pas jhambal tola road par (1738001034/AV/22012034654533)

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	pratik	15/05/2017	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)	1462	1032	0

2	ROMENDRA	15/05/2017	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)	1462	1032	0

3	pramila	08/12/2017	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)	9371	1032	0

4	pramila	17/12/2017	6	kapil dhara kup pramila / premraj (1738001034/IF/22012034327894)	9733	1032	0

5	pramila	15/03/2018	6	Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)	13477	1032	0

	Sub Total FY 1718		30			5160	0

6	pramila	12/05/2018	6	Construction of IAY House -IAY REG. NO. MP3959217 (1738001034/IF/IAY/1542084)	869	1032	0

7	pramila	09/07/2018	6	Construction of IAY House -IAY REG. NO. MP3959217 (1738001034/IF/IAY/1542084)	3831	1044	0

8	pramila	04/08/2018	6	Construction of IAY House -IAY REG. NO. MP3959217 (1738001034/IF/IAY/1542084)	5857	1044	0

9	pramila	24/10/2018	6	Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)	9215	1044	0

10	pramila	30/10/2018	6	ARJUNI PLANTATION AT NEEM TALAB (1738001034/DP/22012034424458)	9655	1044	0

11	pramila	20/02/2019	4	ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)	13686	696	0

12	pramila	26/02/2019	5	ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)	13919	870	0

13	pramila	15/03/2019	1	ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)	15356	174	0

14	pramila	24/03/2019	5	ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)	15578	870	0

	Sub Total FY 1819		45			7818	0

15	pramila	15/04/2019	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)	565	1056	0

16	pramila	22/04/2019	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)	909	1056	0

17	pramila	04/05/2019	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)	1377	1056	0

18	pramila	11/05/2019	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)	1752	1056	0

19	pramila	18/05/2019	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)	2149	1056	0

20	pramila	25/05/2019	6	arjuni- kapildharakup nirman dilip/fulchand (1738001034/IF/22012034416338)	2394	1056	0

21	pramila	10/06/2019	5	med bandhan pramila / premraj (1738001034/IF/22012034469300)	3090	880	0

	Sub Total FY 1920		41			7216	0

22	pramila	28/09/2020	6	gp arjuni watar harvesting primary school arjuni (1738001034/WC/22012034574051)	12408	1140	0

23	pramila	25/11/2020	12	kapil dhara kup arjuni sukhadev / khusyal (1738001034/IF/22012034575650)	15176	2280	0

24	pramila	10/12/2020	12	kapil dhara kup arjuni sukhadev / khusyal (1738001034/IF/22012034575650)	15833	2280	0

25	pramila	12/01/2021	6	minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)	17801	1140	0

26	pramila	31/01/2021	4	med bandhan gp arjuni thakurprasad / premlal (1738001034/IF/22012034652033)	18720	760	0

27	pramila	08/02/2021	6	minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)	19071	1140	0

28	pramila	19/02/2021	6	minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)	19463	1140	0

29	pramila	26/02/2021	2	med bandhan gp arjuni rajendra / ramchand (1738001034/IF/22012034652037)	19754	380	0

30	pramila	03/03/2021	4	minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)	19966	760	0

31	pramila	22/03/2021	6	med bandhan kary motilal / purnya (1738001034/IF/22012034667416)	20536	1140	0

	Sub Total FY 2021		64			12160	0

32	pramila	15/06/2021	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	9047	1930	0

33	pratik	15/06/2021	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	9047	1930	0

34	pramila	28/06/2021	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	10820	965	0

35	pratik	28/06/2021	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	10820	965	0

36	pramila	06/07/2021	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	11795	1930	0

37	pratik	06/07/2021	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	11795	1930	0

38	ROMENDRA	06/07/2021	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	11795	1930	0

39	pramila	14/08/2021	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	13296	965	0

40	pramila	03/10/2021	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	15887	1158	0

41	pratik	03/10/2021	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	15887	1158	0

42	pramila	03/11/2021	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	18610	1158	0

43	pratik	03/11/2021	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3932968 (1738001034/IF/IAY/3128037)	18610	1158	0

	Sub Total FY 2122		89			17177	0

44	pramila	14/05/2022	6	NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)	9598	1224	0

45	pramila	21/05/2022	5	NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)	10883	1020	0

46	pramila	30/05/2022	5	NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)	13207	1020	0

47	pramila	02/09/2022	6	block plantation karnutola gp arjuni (1738001034/DP/22012034559170)	24555	1224	0

48	pramila	08/10/2022	6	WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)	27419	1224	0

49	pramila	14/10/2022	6	WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)	28337	1224	0

50	pramila	04/11/2022	6	WATER ABSORVESION TREANCH BAMBOO NARSURY ARJUNI (1738001034/WC/22012035000300)	29706	1224	0

51	pramila	16/11/2022	3	water kosh nali samsanghat road se ran talab tak (1738001034/IC/22012034881715)	31496	612	0

52	pramila	22/11/2022	3	water kosh nali samsanghat road se ran talab tak (1738001034/IC/22012034881715)	31747	612	0

53	pramila	25/11/2022	2	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)	32096	408	0

54	pramila	01/12/2022	5	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)	32798	1020	0

55	pramila	07/12/2022	5	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)	33559	1020	0

56	pramila	13/12/2022	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)	34376	1224	0

57	pramila	19/12/2022	5	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)	35369	1020	0

58	pramila	25/12/2022	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)	36202	1224	0

59	pramila	31/12/2022	1	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)	36891	204	0

60	pramila	02/01/2023	6	parculasion tenk bas van ke pas (1738001034/WC/22012035015783)	37217	1224	0

61	pramila	23/02/2023	10	pasu sed nirman varsha / dinesh (1738001034/IF/22012035039627)	41931	2040	0

62	pramila	21/03/2023	6	pasu sed nirman varsha / dinesh (1738001034/IF/22012035039627)	44671	1224	0

	Sub Total FY 2223		98			19992	0

63	pramila	10/04/2023	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	813	1326	0

64	pramila	18/04/2023	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	1449	1326	0

65	pramila	24/04/2023	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	2151	1326	0

66	pramila	30/04/2023	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	2760	1326	0

67	pramila	08/05/2023	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	3551	1326	0

68	pramila	23/05/2023	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	5473	1326	0

69	pramila	30/05/2023	4	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	6725	884	0

70	pramila	05/06/2023	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	7673	1326	0

71	pramila	11/06/2023	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	8717	1326	0

72	pramila	17/06/2023	6	Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)	9715	1326	0

73	pramila	30/06/2023	6	nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)	11243	1326	0

74	pramila	07/07/2023	5	nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)	11769	1105	0

75	pramila	19/01/2024	10	Gram arjuni me ward n. 2 me lalchandra ke ghar se navneet ke ghar tak drainage nali nirman kary (1738001034/RS/22012035115918)	22619	2210	0

76	pramila	31/01/2024	8	Gram arjuni me ward n. 2 me lalchandra ke ghar se navneet ke ghar tak drainage nali nirman kary (1738001034/RS/22012035115918)	23525	1768	0

	Sub Total FY 2324		87			19227	0

77	pramila	27/04/2024	10	PAIP PULIA ARJUNI SE PANJARA ROD PAR (1738001034/AV/22012034654532)	1256	2430	0

78	pramila	08/05/2024	6	PAIP PULIA ARJUNI SE PANJARA ROD PAR (1738001034/AV/22012034654532)	2375	1458	0

79	pramila	16/05/2024	6	Paip pulia shiv mandir ke pas jhambal tola road par (1738001034/AV/22012034654533)	3270	1458	0

	Sub Total FY 2425		22			5346	0