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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/68-A Family Id: 68-A
Name of Head of Household: SEVANLAL
Name of Father/Husband: TENSINGH
Category: ST
Date of Registration: 5/23/2013
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEVANLAL Male 26 State Bank of India
2 KIRAN Female 24 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 521132 KIRAN 03/06/2017~~09/06/2017~~7 6
2 654846 10/06/2017~~16/06/2017~~7 6
3 731186 17/06/2017~~23/06/2017~~7 6
4 814299 24/06/2017~~30/06/2017~~7 6
5 1518451 15/02/2018~~21/02/2018~~7 6
6 1570551 24/02/2018~~02/03/2018~~7 6
7 1598002 06/03/2018~~12/03/2018~~7 6
8 296233 02/06/2018~~08/06/2018~~7 6
9 1278754 10/12/2018~~16/12/2018~~7 6
10 1335491 17/12/2018~~23/12/2018~~7 6
11 1399951 24/12/2018~~30/12/2018~~7 6
12 1459888 31/12/2018~~06/01/2019~~7 6
13 1534936 07/01/2019~~13/01/2019~~7 6
14 1697002 22/01/2019~~28/01/2019~~7 6
15 1852939 08/02/2019~~14/02/2019~~7 6
16 16884 01/04/2019~~07/04/2019~~7 6
17 183848 19/04/2019~~25/04/2019~~7 6
18 256161 27/04/2019~~03/05/2019~~7 6
19 806658 05/06/2019~~11/06/2019~~7 6
20 911192 12/06/2019~~18/06/2019~~7 6
21 1026146 20/06/2019~~26/06/2019~~7 6
22 1083884 27/06/2019~~03/07/2019~~7 6
23 1220551 05/10/2019~~11/10/2019~~7 6
24 1532059 SEVANLAL 18/01/2020~~24/01/2020~~7 6
25 431422 KIRAN 21/05/2020~~27/05/2020~~7 6
26 583646 29/05/2020~~03/06/2020~~6 6
27 741141 05/06/2020~~10/06/2020~~6 6
28 917579 11/06/2020~~16/06/2020~~6 6
29 1023315 17/06/2020~~23/06/2020~~7 6
30 1345015 16/08/2020~~22/08/2020~~7 6
31 1366326 26/08/2020~~01/09/2020~~7 6
32 1518804 28/09/2020~~04/10/2020~~7 6
33 1599611 05/10/2020~~11/10/2020~~7 6
34 1707718 13/10/2020~~19/10/2020~~7 6
35 1905401 29/10/2020~~04/11/2020~~7 6
36 2677740 30/12/2020~~05/01/2021~~7 6
37 2794388 06/01/2021~~12/01/2021~~7 6
38 2941377 15/01/2021~~21/01/2021~~7 6
39 3040505 22/01/2021~~28/01/2021~~7 6
40 3113531 29/01/2021~~04/02/2021~~7 6
41 3251010 14/02/2021~~20/02/2021~~7 6
42 3299729 21/02/2021~~27/02/2021~~7 6
43 84350 07/04/2021~~13/04/2021~~7 6
44 197140 17/04/2021~~23/04/2021~~7 6
45 1129674 04/06/2021~~10/06/2021~~7 6
46 1335280 13/06/2021~~19/06/2021~~7 6
47 1469765 22/06/2021~~28/06/2021~~7 6
48 1564955 30/06/2021~~05/07/2021~~6 6
49 1727052 19/08/2021~~25/08/2021~~7 6
50 2138965 19/10/2021~~24/10/2021~~6 6
51 2514784 12/12/2021~~17/12/2021~~6 6
52 2556661 19/12/2021~~25/12/2021~~7 6
53 2612600 27/12/2021~~02/01/2022~~7 6
54 2679927 03/01/2022~~08/01/2022~~6 6
55 2802755 19/01/2022~~25/01/2022~~7 6
56 2861069 27/01/2022~~02/02/2022~~7 6
57 2878820 SEVANLAL 29/01/2022~~03/02/2022~~6 6
58 2925942 KIRAN 03/02/2022~~09/02/2022~~7 6
59 3003070 13/02/2022~~19/02/2022~~7 6
60 665380 19/05/2022~~31/05/2022~~13 12
61 1645955 10/11/2022~~16/11/2022~~7 6
62 1833989 05/12/2022~~11/12/2022~~7 6
63 1885226 12/12/2022~~18/12/2022~~7 6
64 1947931 19/12/2022~~25/12/2022~~7 6
65 2029878 28/12/2022~~03/01/2023~~7 6
66 2116464 07/01/2023~~13/01/2023~~7 6
67 1761694 27/12/2023~~02/01/2024~~7 6
68 1831050 03/01/2024~~09/01/2024~~7 6
69 1915706 12/01/2024~~18/01/2024~~7 6
70 1980222 20/01/2024~~26/01/2024~~7 6
71 2016345 27/01/2024~~02/02/2024~~7 6
72 2079937 04/02/2024~~10/02/2024~~7 6
73 2127277 12/02/2024~~18/02/2024~~7 6
74 603059 13/06/2024~~19/06/2024~~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 521132 KIRAN 03/06/2017~~09/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
2 654846 10/06/2017~~16/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
3 731186 17/06/2017~~23/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
4 814299 24/06/2017~~30/06/2017~~7 6 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
5 1518451 15/02/2018~~21/02/2018~~7 6 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902)
6 1570551 24/02/2018~~02/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
7 1598002 06/03/2018~~12/03/2018~~7 6 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)
8 296233 02/06/2018~~08/06/2018~~7 6 NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
9 1278754 10/12/2018~~16/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
10 1335491 17/12/2018~~23/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
11 1399951 24/12/2018~~30/12/2018~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
12 1459888 31/12/2018~~06/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
13 1534936 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
14 1697002 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
15 1852939 08/02/2019~~14/02/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
16 16884 01/04/2019~~07/04/2019~~7 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)
17 183848 19/04/2019~~25/04/2019~~7 6 med bandhan kary bhagan / karulal (1738004034/IF/22012034473593)
18 256161 27/04/2019~~03/05/2019~~7 6 med bandhan kary bhagan / karulal (1738004034/IF/22012034473593)
19 806658 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
20 911192 12/06/2019~~18/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
21 1026146 20/06/2019~~26/06/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
22 1083884 27/06/2019~~03/07/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
23 1220551 05/10/2019~~11/10/2019~~7 6 CC SADAK PWD RAOD SE SHIVLAL THAKRE KE GHAR TAK 65M.3M (1738004034/RC/22012034438390)
24 1532059 SEVANLAL 18/01/2020~~24/01/2020~~7 6 CC SADAK 60 M. NIRMAN JAYRAM PANDWAR KE GHAR SE MANSHARAM DEWARE KE GHAR TAK (1738004034/RC/22012034506465)
25 431422 KIRAN 21/05/2020~~27/05/2020~~7 6 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052)
26 583646 29/05/2020~~03/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
27 741141 05/06/2020~~10/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
28 917579 11/06/2020~~16/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
29 1023315 17/06/2020~~23/06/2020~~7 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
30 1345015 16/08/2020~~22/08/2020~~7 6 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)
31 1366326 26/08/2020~~01/09/2020~~7 6 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)
32 1518804 28/09/2020~~04/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
33 1599611 05/10/2020~~11/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
34 1707718 13/10/2020~~19/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
35 1905401 29/10/2020~~04/11/2020~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
36 2677740 30/12/2020~~05/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
37 2794388 06/01/2021~~12/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
38 2941377 15/01/2021~~21/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
39 3040505 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
40 3113531 29/01/2021~~04/02/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
41 3251010 14/02/2021~~20/02/2021~~7 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125)
42 3299729 21/02/2021~~27/02/2021~~7 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125)
43 84350 07/04/2021~~13/04/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
44 197140 17/04/2021~~23/04/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
45 1129674 04/06/2021~~10/06/2021~~7 6 MED BANDHAN KARY- ANUPCHAND/SEWAKRAM (1738004034/IF/22012034760358)
46 1335280 13/06/2021~~19/06/2021~~7 6 MED BANDHAN KARY- ANUPCHAND/SEWAKRAM (1738004034/IF/22012034760358)
47 1469765 22/06/2021~~28/06/2021~~7 6 med bandhan - suganbai / gendsingh (1738004034/IF/22012034780095)
48 1564955 30/06/2021~~05/07/2021~~6 6 med bandhan - suganbai / gendsingh (1738004034/IF/22012034780095)
49 1727052 19/08/2021~~25/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583431 (1738004034/IF/IAY/3132942)
50 2138965 19/10/2021~~24/10/2021~~6 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
51 2514784 12/12/2021~~17/12/2021~~6 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
52 2556661 19/12/2021~~25/12/2021~~7 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
53 2612600 27/12/2021~~02/01/2022~~7 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
54 2679927 03/01/2022~~08/01/2022~~6 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760)
55 2802755 19/01/2022~~25/01/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
56 2861069 27/01/2022~~02/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
57 2878820 SEVANLAL 29/01/2022~~03/02/2022~~6 6 VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637415)
58 2925942 KIRAN 03/02/2022~~09/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
59 3003070 13/02/2022~~19/02/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
60 665380 19/05/2022~~31/05/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5318547 (1738004034/IF/IAY/3579854)
61 1645955 10/11/2022~~16/11/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
62 1833989 05/12/2022~~11/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
63 1885226 12/12/2022~~18/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
64 1947931 19/12/2022~~25/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
65 2029878 28/12/2022~~03/01/2023~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
66 2116464 07/01/2023~~13/01/2023~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
67 1761694 27/12/2023~~02/01/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
68 1831050 03/01/2024~~09/01/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
69 1915706 12/01/2024~~18/01/2024~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
70 1980222 20/01/2024~~26/01/2024~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
71 2016345 27/01/2024~~02/02/2024~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
72 2079937 04/02/2024~~10/02/2024~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
73 2127277 12/02/2024~~18/02/2024~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
74 603059 13/06/2024~~19/06/2024~~7 7 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901)

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 KIRAN 03/06/2017 4 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 2688 640 0
2 KIRAN 17/06/2017 5 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 3355 800 0
3 KIRAN 24/06/2017 3 gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327) 3794 480 0
4 KIRAN 15/02/2018 4 KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902) 9774 480 0
5 KIRAN 26/02/2018 4 KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905) 10122 520 0
Sub Total FY 1718 20 2920 0
6 KIRAN 10/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 6871 1044 0
7 KIRAN 17/12/2018 5 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7128 870 0
8 KIRAN 24/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7348 1044 0
9 KIRAN 31/12/2018 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7548 1044 0
10 KIRAN 07/01/2019 6 NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734) 7766 1044 0
11 KIRAN 22/01/2019 5 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8217 870 0
12 KIRAN 08/02/2019 2 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8724 348 0
Sub Total FY 1819 36 6264 0
13 KIRAN 01/04/2019 6 Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944) 47 1056 0
14 KIRAN 19/04/2019 5 med bandhan kary bhagan / karulal (1738004034/IF/22012034473593) 1030 880 0
15 KIRAN 27/04/2019 4 med bandhan kary bhagan / karulal (1738004034/IF/22012034473593) 1384 696 0
16 KIRAN 05/06/2019 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4220 1020 0
17 KIRAN 12/06/2019 5 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4668 850 0
18 KIRAN 20/06/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5351 1056 0
19 KIRAN 27/06/2019 3 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5663 528 0
20 KIRAN 05/10/2019 5 CC SADAK PWD RAOD SE SHIVLAL THAKRE KE GHAR TAK 65M.3M (1738004034/RC/22012034438390) 6838 880 0
21 SEVANLAL 18/01/2020 6 CC SADAK 60 M. NIRMAN JAYRAM PANDWAR KE GHAR SE MANSHARAM DEWARE KE GHAR TAK (1738004034/RC/22012034506465) 11013 1056 0
Sub Total FY 1920 46 8022 0
22 KIRAN 21/05/2020 6 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052) 2102 1140 0
23 KIRAN 29/05/2020 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 3352 1020 0
24 KIRAN 05/06/2020 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 3983 1140 0
25 KIRAN 11/06/2020 5 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 4802 950 0
26 KIRAN 17/06/2020 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 5211 1140 0
27 KIRAN 26/08/2020 5 ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920) 8547 950 0
28 KIRAN 28/09/2020 1 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925) 9753 190 0
29 KIRAN 05/10/2020 2 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925) 10057 380 0
30 KIRAN 29/10/2020 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551) 11125 1140 0
31 KIRAN 30/12/2020 5 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13377 950 0
32 KIRAN 06/01/2021 5 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13700 950 0
33 KIRAN 15/01/2021 3 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551) 14125 570 0
34 KIRAN 22/01/2021 5 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129) 14450 950 0
35 KIRAN 29/01/2021 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129) 14685 1140 0
36 KIRAN 14/02/2021 5 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125) 15182 950 0
37 KIRAN 21/02/2021 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125) 15320 1140 0
Sub Total FY 2021 78 14700 0
38 KIRAN 07/04/2021 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404) 544 1140 0
39 KIRAN 17/04/2021 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404) 1294 1140 0
40 KIRAN 04/06/2021 6 MED BANDHAN KARY- ANUPCHAND/SEWAKRAM (1738004034/IF/22012034760358) 6856 1158 0
41 KIRAN 13/06/2021 5 MED BANDHAN KARY- ANUPCHAND/SEWAKRAM (1738004034/IF/22012034760358) 7866 965 0
42 KIRAN 22/06/2021 6 med bandhan - suganbai / gendsingh (1738004034/IF/22012034780095) 8988 1158 0
43 KIRAN 30/06/2021 4 med bandhan - suganbai / gendsingh (1738004034/IF/22012034780095) 9822 772 0
44 KIRAN 19/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583431 (1738004034/IF/IAY/3132942) 11619 1351 0
45 KIRAN 19/10/2021 3 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107) 13905 579 0
46 KIRAN 12/12/2021 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760) 17642 1158 0
47 KIRAN 19/12/2021 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760) 17830 1158 0
48 KIRAN 27/12/2021 5 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760) 18244 965 0
49 KIRAN 03/01/2022 6 KHET TALAB- NEHRU/SONGLI (1738004034/IF/22012034829760) 18579 1158 0
50 KIRAN 19/01/2022 4 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 19164 772 0
51 KIRAN 27/01/2022 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 19588 1158 0
52 SEVANLAL 29/01/2022 6 VYAKTIGAT SHOAKPIT NIRMAN 50 HITGRAHI (1738004034/RS/22012034637415) 19757 1002 0
53 KIRAN 03/02/2022 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 20015 1158 0
54 KIRAN 13/02/2022 4 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 20920 772 0
Sub Total FY 2122 92 17564 0
55 KIRAN 19/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5318547 (1738004034/IF/IAY/3579854) 8289 2652 0
56 KIRAN 05/12/2022 4 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 27570 816 0
57 KIRAN 12/12/2022 5 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 28151 1020 0
58 KIRAN 19/12/2022 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 29078 1224 0
59 KIRAN 28/12/2022 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822) 30414 1224 0
Sub Total FY 2223 34 6936 0
60 KIRAN 27/12/2023 5 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 17152 1105 0
61 KIRAN 03/01/2024 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 17734 1326 0
62 KIRAN 12/01/2024 3 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 18691 663 0
63 KIRAN 20/01/2024 1 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416) 19450 221 0
64 KIRAN 27/01/2024 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416) 19884 1326 0
65 KIRAN 04/02/2024 5 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416) 20696 1105 0
Sub Total FY 2324 26 5746 0
66 KIRAN 13/06/2024 6 matasya bij utpadan taki dharam talab ke pas (1738004034/WC/22012035036901) 6342 1326 0
Sub Total FY 2425 6 1326 0