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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-024-001/268-A Family Id: 268-A
Name of Head of Household: KEHAR
Name of Father/Husband: KANCHAN
Category: ST
Date of Registration: 4/1/2011
Address: 268
Villages:
Panchayat: चौबीसा माल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 268-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KEHAR Male 28 Central Bank Of India
2 SARASWATI BAI Female 26 Central 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 474399 KEHAR 04/09/2018~~10/09/2018~~7 6
2 512690 12/09/2018~~18/09/2018~~7 6
3 532067 20/09/2018~~03/10/2018~~14 12
4 598214 04/10/2018~~24/10/2018~~21 18
5 1327219 06/02/2019~~12/02/2019~~7 6
6 219537 01/05/2019~~07/05/2019~~7 6
7 312001 10/05/2019~~16/05/2019~~7 6
8 386305 19/05/2019~~25/05/2019~~7 6
9 475415 27/05/2019~~02/06/2019~~7 6
10 579571 05/06/2019~~11/06/2019~~7 6
11 715301 18/06/2019~~24/06/2019~~7 6
12 922714 10/08/2019~~16/08/2019~~7 6
13 1030727 25/09/2019~~01/10/2019~~7 6
14 1168604 03/12/2019~~09/12/2019~~7 6
15 1539842 21/03/2020~~27/03/2020~~7 6
16 45130 27/04/2020~~10/05/2020~~14 12
17 291859 17/05/2020~~23/05/2020~~7 6
18 346039 SARASWATI BAI 21/05/2020~~03/06/2020~~14 12
19 408698 KEHAR 26/05/2020~~01/06/2020~~7 6
20 547384 04/06/2020~~10/06/2020~~7 6
21 658754 13/06/2020~~19/06/2020~~7 6
22 809387 30/06/2020~~06/07/2020~~7 6
23 1124585 28/07/2020~~03/08/2020~~7 6
24 1659016 07/09/2020~~13/09/2020~~7 6
25 1750608 15/09/2020~~28/09/2020~~14 12
26 1831078 SARASWATI BAI 21/09/2020~~04/10/2020~~14 12
27 1937602 KEHAR 29/09/2020~~02/10/2020~~4 4
28 2007761 05/10/2020~~18/10/2020~~14 12
29 2033970 SARASWATI BAI 07/10/2020~~13/10/2020~~7 6
30 2293475 KEHAR 02/11/2020~~15/11/2020~~14 12
31 2362212 SARASWATI BAI 09/11/2020~~19/11/2020~~11 10
32 2383971 KEHAR 16/11/2020~~25/11/2020~~10 9
33 2439395 SARASWATI BAI 23/11/2020~~06/12/2020~~14 12
34 2541869 KEHAR 07/12/2020~~15/12/2020~~9 8
35 2669185 22/12/2020~~04/01/2021~~14 12
36 2888446 17/01/2021~~18/01/2021~~2 2
37 29242 04/04/2021~~10/04/2021~~7 6
38 124050 14/04/2021~~20/04/2021~~7 6
39 170544 SARASWATI BAI 18/04/2021~~24/04/2021~~7 6
40 212686 KEHAR 22/04/2021~~28/04/2021~~7 6
41 253483 SARASWATI BAI 25/04/2021~~29/04/2021~~5 5
42 290854 KEHAR 29/04/2021~~12/05/2021~~14 12
43 332873 SARASWATI BAI 01/05/2021~~14/05/2021~~14 12
44 512329 KEHAR 17/05/2021~~30/05/2021~~14 12
45 758269 05/06/2021~~11/06/2021~~7 6
46 758270 SARASWATI BAI 05/06/2021~~11/06/2021~~7 6
47 836752 KEHAR 12/06/2021~~25/06/2021~~14 12
48 984290 27/06/2021~~10/07/2021~~14 12
49 984291 SARASWATI BAI 27/06/2021~~10/07/2021~~14 12
50 1681166 KEHAR 04/10/2021~~17/10/2021~~14 12
51 48569 SARASWATI BAI 09/04/2022~~22/04/2022~~14 12
52 161739 KEHAR 26/04/2022~~02/05/2022~~7 6
53 264034 06/05/2022~~12/05/2022~~7 6
54 293002 13/05/2022~~26/05/2022~~14 12
55 293003 SARASWATI BAI 13/05/2022~~26/05/2022~~14 12
56 503693 KEHAR 31/05/2022~~06/06/2022~~7 6
57 513840 SARASWATI BAI 31/05/2022~~03/06/2022~~4 4
58 1952458 KEHAR 24/01/2023~~30/01/2023~~7 6
59 1952459 SARASWATI BAI 24/01/2023~~30/01/2023~~7 6
60 1994411 31/01/2023~~06/02/2023~~7 6
61 78609 KEHAR 21/04/2023~~27/04/2023~~7 6
62 115124 29/04/2023~~05/05/2023~~7 6
63 196932 11/05/2023~~17/05/2023~~7 6
64 402190 02/06/2023~~08/06/2023~~7 6
65 515384 SARASWATI BAI 11/06/2023~~17/06/2023~~7 6
66 614014 19/06/2023~~25/06/2023~~7 6
67 638356 KEHAR 21/06/2023~~27/06/2023~~7 6
68 971109 25/08/2023~~31/08/2023~~7 6
69 1260436 10/10/2023~~16/10/2023~~7 6
70 1425742 31/10/2023~~06/11/2023~~7 6
71 1475772 20/11/2023~~26/11/2023~~7 6
72 1645202 21/12/2023~~27/12/2023~~7 6
73 1889035 23/01/2024~~29/01/2024~~7 6
74 1889036 SARASWATI BAI 23/01/2024~~29/01/2024~~7 6
75 1930177 KEHAR 30/01/2024~~05/02/2024~~7 6
76 1930178 SARASWATI BAI 30/01/2024~~05/02/2024~~7 6
77 1969500 KEHAR 06/02/2024~~12/02/2024~~7 6
78 2082887 25/02/2024~~02/03/2024~~7 7
79 416481 12/06/2024~~18/06/2024~~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 474399 KEHAR 04/09/2018~~10/09/2018~~7 6 KANTURTRANCH NIRMAN KARY NARMADA TAT ME (1745007024/DP/22012034427334)
2 512690 12/09/2018~~18/09/2018~~7 6 KANTURTRANCH NIRMAN KARY NARMADA TAT ME (1745007024/DP/22012034427334)
3 532067 20/09/2018~~03/10/2018~~14 12 KANTURTRANCH NIRMAN KARY NARMADA TAT ME (1745007024/DP/22012034427334)
4 598214 04/10/2018~~24/10/2018~~21 18 KANTUR TRANCH NIRMAN KARY PAKRIPATPERME (1745007024/DP/22012034427335)
5 1327219 06/02/2019~~12/02/2019~~7 6 STAP DEM NIRMAN KARY CHULHA PANI NNALA ME CHOBISA (1745007024/WC/22012034393908)
6 219537 01/05/2019~~07/05/2019~~7 6 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147)
7 312001 10/05/2019~~16/05/2019~~7 6 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147)
8 386305 19/05/2019~~25/05/2019~~7 6 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147)
9 475415 27/05/2019~~02/06/2019~~7 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152)
10 579571 05/06/2019~~11/06/2019~~7 6 STAP DEM NIRMAN KARY CHULHA PANI NNALA ME CHOBISA (1745007024/WC/22012034393908)
11 715301 18/06/2019~~24/06/2019~~7 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152)
12 922714 10/08/2019~~16/08/2019~~7 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152)
13 1030727 25/09/2019~~01/10/2019~~7 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152)
14 1168604 03/12/2019~~09/12/2019~~7 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152)
15 1539842 21/03/2020~~27/03/2020~~7 6 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147)
16 45130 27/04/2020~~10/05/2020~~14 12 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152)
17 291859 17/05/2020~~23/05/2020~~7 6 STAPDEM NIRMAN KAR JABAN NALA CHOUBISA KHALHETOLA (1745007024/WC/22012034435081)
18 346039 SARASWATI BAI 21/05/2020~~03/06/2020~~14 12 Laghutalab karay Deevanchand (1745007024/IF/22012034556882)
19 408698 KEHAR 26/05/2020~~01/06/2020~~7 6 STAPDEM NIRMAN KAR JABAN NALA CHOUBISA KHALHETOLA (1745007024/WC/22012034435081)
20 547384 04/06/2020~~10/06/2020~~7 6 STAPDEM NIRMAN KAR JABAN NALA CHOUBISA KHALHETOLA (1745007024/WC/22012034435081)
21 658754 13/06/2020~~19/06/2020~~7 6 STAPDEM NIRMAN KAR JABAN NALA CHOUBISA KHALHETOLA (1745007024/WC/22012034435081)
22 809387 30/06/2020~~06/07/2020~~7 6 Laghutalab karay Deevanchand (1745007024/IF/22012034556882)
23 1124585 28/07/2020~~03/08/2020~~7 6 NALAVITARIKARAN KARAY CHOUBISA RAIYAT (1745007024/WC/22012034554270)
24 1659016 07/09/2020~~13/09/2020~~7 6 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147)
25 1750608 15/09/2020~~28/09/2020~~14 12 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147)
26 1831078 SARASWATI BAI 21/09/2020~~04/10/2020~~14 12 GALIPLAG NIRMAN KARYA JOONHA NALA CHOUBISA (1745007024/WC/22012034583713)
27 1937602 KEHAR 29/09/2020~~02/10/2020~~4 4 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147)
28 2007761 05/10/2020~~18/10/2020~~14 12 GALIPLAG NIRMAN KARYA JOONHA NALA CHOUBISA (1745007024/WC/22012034583713)
29 2033970 SARASWATI BAI 07/10/2020~~13/10/2020~~7 6 LAGHU TALAB NIRMAN KARY BHAJAN BAI/FAGU LAL (1745007024/IF/22012034540294)
30 2293475 KEHAR 02/11/2020~~15/11/2020~~14 12 GALIPLAG NIRMAN KARYA JOONHA NALA CHOUBISA (1745007024/WC/22012034583713)
31 2362212 SARASWATI BAI 09/11/2020~~19/11/2020~~11 10 GALIPLAG NIRMAN KARYA CHOUBISA RAIYAT (1745007024/WC/22012034583714)
32 2383971 KEHAR 16/11/2020~~25/11/2020~~10 9 GALIPLAG NIRMAN KARYA JOONHA NALA CHOUBISA (1745007024/WC/22012034583713)
33 2439395 SARASWATI BAI 23/11/2020~~06/12/2020~~14 12 GALIPLAG NIRMAN KARYA CHOUBISA RAIYAT (1745007024/WC/22012034583714)
34 2541869 KEHAR 07/12/2020~~15/12/2020~~9 8 GALIPLAG NIRMAN KARYA CHOUBISA RAIYAT (1745007024/WC/22012034583714)
35 2669185 22/12/2020~~04/01/2021~~14 12 GALIPLAG NIRMAN KARYA CHOUBISA RAIYAT (1745007024/WC/22012034583714)
36 2888446 17/01/2021~~18/01/2021~~2 2 APROJ ROAD NIRMAN KARY AMATOLA SE CHULHAPANI AGANWADI KENDRA TAK (1745007024/RC/22012034553732)
37 29242 04/04/2021~~10/04/2021~~7 6 GALIPLAG NIRMAN KARYA CHOUBISA RAIYAT (1745007024/WC/22012034583714)
38 124050 14/04/2021~~20/04/2021~~7 6 Chekdem nirmankarya choubisa chachadnala me (1745007024/WC/22012034616929)
39 170544 SARASWATI BAI 18/04/2021~~24/04/2021~~7 6 CHECK DEM NIRMAN KARYA CHACHADNANLA BHAGATRAM KE KHET KE PASS (1745007024/WC/22012034635939)
40 212686 KEHAR 22/04/2021~~28/04/2021~~7 6 Chekdem nirmankarya choubisa chachadnala me (1745007024/WC/22012034616929)
41 253483 SARASWATI BAI 25/04/2021~~29/04/2021~~5 5 CHECK DEM NIRMAN KARYA CHACHADNANLA BHAGATRAM KE KHET KE PASS (1745007024/WC/22012034635939)
42 290854 KEHAR 29/04/2021~~12/05/2021~~14 12 galiplack karya karelnala choubisa (1745007024/WC/22012034637045)
43 332873 SARASWATI BAI 01/05/2021~~14/05/2021~~14 12 CHECK DEM NIRMAN KARYA CHACHADNANLA BHAGATRAM KE KHET KE PASS (1745007024/WC/22012034635939)
44 512329 KEHAR 17/05/2021~~30/05/2021~~14 12 CHECK DEM NIRMAN KARYA CHACHADNANLA BHAGATRAM KE KHET KE PASS (1745007024/WC/22012034635939)
45 758269 05/06/2021~~11/06/2021~~7 6 Check dem nirman karya choubisa raiyat chulharnala (1745007024/WC/22012034616930)
46 758270 SARASWATI BAI 05/06/2021~~11/06/2021~~7 6 Check dem nirman karya choubisa raiyat chulharnala (1745007024/WC/22012034616930)
47 836752 KEHAR 12/06/2021~~25/06/2021~~14 12 Check dem nirman karya choubisa raiyat chulharnala (1745007024/WC/22012034616930)
48 984290 27/06/2021~~10/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918)
49 984291 SARASWATI BAI 27/06/2021~~10/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918)
50 1681166 KEHAR 04/10/2021~~17/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918)
51 48569 SARASWATI BAI 09/04/2022~~22/04/2022~~14 12 galiplack karya karelnala choubisa (1745007024/WC/22012034637045)
52 161739 KEHAR 26/04/2022~~02/05/2022~~7 6 स्टॉप डेम जीर्णोधार कपूर टी चाचड़ नाला (1745007024/WH/22012034454242)
53 264034 06/05/2022~~12/05/2022~~7 6 Galiplak nirman karya raghuvir ghat ke nal choubisa (1745007024/WC/22012034933955)
54 293002 13/05/2022~~26/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918)
55 293003 SARASWATI BAI 13/05/2022~~26/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918)
56 503693 KEHAR 31/05/2022~~06/06/2022~~7 6 Galiplak nirman karya raghuvir ghat ke nal choubisa (1745007024/WC/22012034933955)
57 513840 SARASWATI BAI 31/05/2022~~03/06/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918)
58 1952458 KEHAR 24/01/2023~~30/01/2023~~7 6 अम्रत सरोवर तालाब निर्माण ओड़ापानी चोबीसा (1745/WC/22012035001579)
59 1952459 SARASWATI BAI 24/01/2023~~30/01/2023~~7 6 अम्रत सरोवर तालाब निर्माण ओड़ापानी चोबीसा (1745/WC/22012035001579)
60 1994411 31/01/2023~~06/02/2023~~7 6 अम्रत सरोवर तालाब निर्माण ओड़ापानी चोबीसा (1745/WC/22012035001579)
61 78609 KEHAR 21/04/2023~~27/04/2023~~7 6 Laghu Talab Bhunti/Makhan (1745007024/IF/22012035035522)
62 115124 29/04/2023~~05/05/2023~~7 6 Gully Plugs karya Velapat nala Choibisa Khalhetola (1745007024/WC/22012034992518)
63 196932 11/05/2023~~17/05/2023~~7 6 Laghu Talab Bhunti/Makhan (1745007024/IF/22012035035522)
64 402190 02/06/2023~~08/06/2023~~7 6 अम्रत सरोवर तालाब निर्माण ओड़ापानी चोबीसा (1745/WC/22012035001579)
65 515384 SARASWATI BAI 11/06/2023~~17/06/2023~~7 6 LAGHU TALAB GHANSHYAM/BUDHSEN (1745007024/IF/22012035059035)
66 614014 19/06/2023~~25/06/2023~~7 6 Gabion Nirman karya odapani nala choubisa raiyat bhag 2 (1745007024/WC/22012035063869)
67 638356 KEHAR 21/06/2023~~27/06/2023~~7 6 Laghu Talab Bhunti/Makhan (1745007024/IF/22012035035522)
68 971109 25/08/2023~~31/08/2023~~7 6 meri mati mera desh plantation chobisa (1745007024/DP/22012034599614)
69 1260436 10/10/2023~~16/10/2023~~7 6 Gully Plugs karya Velapat nala Choibisa Khalhetola (1745007024/WC/22012034992518)
70 1425742 31/10/2023~~06/11/2023~~7 6 PULIYA NIRMAN KARYA Suneel ke ghar ke pass (1745007024/WC/22012035097013)
71 1475772 20/11/2023~~26/11/2023~~7 6 PULIYA NIRMAN KARYA Suneel ke ghar ke pass (1745007024/WC/22012035097013)
72 1645202 21/12/2023~~27/12/2023~~7 6 अमृत सरोवर अंतर्गत तालाब निर्माण भैसान नाला चोबीसा ग्राम पंचायत चोबीसा (1745/WC/22012035022215)
73 1889035 23/01/2024~~29/01/2024~~7 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966)
74 1889036 SARASWATI BAI 23/01/2024~~29/01/2024~~7 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966)
75 1930177 KEHAR 30/01/2024~~05/02/2024~~7 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966)
76 1930178 SARASWATI BAI 30/01/2024~~05/02/2024~~7 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966)
77 1969500 KEHAR 06/02/2024~~12/02/2024~~7 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966)
78 2082887 25/02/2024~~02/03/2024~~7 7 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966)
79 416481 12/06/2024~~18/06/2024~~7 7 व्रछारोपन चोबीसा तिराहा से घंघारी टोला तक भाग 3 (1745007024/DP/22012034559503)

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 KEHAR 04/09/2018 6 KANTURTRANCH NIRMAN KARY NARMADA TAT ME (1745007024/DP/22012034427334) 11719 720 0
2 KEHAR 12/09/2018 5 KANTURTRANCH NIRMAN KARY NARMADA TAT ME (1745007024/DP/22012034427334) 12386 650 0
3 KEHAR 20/09/2018 4 KANTURTRANCH NIRMAN KARY NARMADA TAT ME (1745007024/DP/22012034427334) 12944 480 0
4 KEHAR 04/10/2018 2 KANTUR TRANCH NIRMAN KARY PAKRIPATPERME (1745007024/DP/22012034427335) 13985 290 0
5 KEHAR 11/10/2018 5 KANTUR TRANCH NIRMAN KARY PAKRIPATPERME (1745007024/DP/22012034427335) 13986 700 0
6 KEHAR 18/10/2018 2 KANTUR TRANCH NIRMAN KARY PAKRIPATPERME (1745007024/DP/22012034427335) 13989 290 0
7 KEHAR 06/02/2019 6 STAP DEM NIRMAN KARY CHULHA PANI NNALA ME CHOBISA (1745007024/WC/22012034393908) 22531 900 0
Sub Total FY 1819 30 4030 0
8 KEHAR 02/05/2019 5 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147) 3163 700 0
9 KEHAR 10/05/2019 5 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147) 3805 675 0
10 KEHAR 19/05/2019 6 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147) 4596 900 0
11 KEHAR 27/05/2019 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152) 5407 900 0
12 KEHAR 05/06/2019 6 STAP DEM NIRMAN KARY CHULHA PANI NNALA ME CHOBISA (1745007024/WC/22012034393908) 6217 840 0
13 KEHAR 18/06/2019 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152) 7063 900 0
14 KEHAR 25/09/2019 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152) 10298 660 0
15 KEHAR 03/12/2019 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152) 16677 900 0
16 KEHAR 21/03/2020 2 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147) 20946 352 0
Sub Total FY 1920 48 6827 0
17 KEHAR 27/04/2020 5 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152) 737 750 0
18 KEHAR 04/05/2020 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152) 739 900 0
19 KEHAR 17/05/2020 6 STAPDEM NIRMAN KAR JABAN NALA CHOUBISA KHALHETOLA (1745007024/WC/22012034435081) 3411 930 0
20 KEHAR 26/05/2020 6 STAPDEM NIRMAN KAR JABAN NALA CHOUBISA KHALHETOLA (1745007024/WC/22012034435081) 4545 906 0
21 KEHAR 04/06/2020 6 STAPDEM NIRMAN KAR JABAN NALA CHOUBISA KHALHETOLA (1745007024/WC/22012034435081) 5531 1140 0
22 KEHAR 13/06/2020 4 STAPDEM NIRMAN KAR JABAN NALA CHOUBISA KHALHETOLA (1745007024/WC/22012034435081) 6557 608 0
23 KEHAR 30/06/2020 2 Laghutalab karay Deevanchand (1745007024/IF/22012034556882) 8478 324 0
24 KEHAR 07/09/2020 5 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147) 14292 830 0
25 KEHAR 15/09/2020 10 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147) 14775 1550 0
26 SARASWATI BAI 21/09/2020 12 GALIPLAG NIRMAN KARYA JOONHA NALA CHOUBISA (1745007024/WC/22012034583713) 15076 1980 0
27 KEHAR 29/09/2020 4 GALI PLAK NIRMAN KARY DAVANI NAALA (1745007024/LD/22012034463147) 15578 612 0
28 SARASWATI BAI 09/11/2020 11 GALIPLAG NIRMAN KARYA CHOUBISA RAIYAT (1745007024/WC/22012034583714) 18335 1650 0
29 KEHAR 07/12/2020 9 GALIPLAG NIRMAN KARYA CHOUBISA RAIYAT (1745007024/WC/22012034583714) 20527 1485 0
30 KEHAR 22/12/2020 12 GALIPLAG NIRMAN KARYA CHOUBISA RAIYAT (1745007024/WC/22012034583714) 22381 1980 0
31 KEHAR 17/01/2021 2 APROJ ROAD NIRMAN KARY AMATOLA SE CHULHAPANI AGANWADI KENDRA TAK (1745007024/RC/22012034553732) 26280 350 0
Sub Total FY 2021 100 15995 0
32 KEHAR 04/04/2021 4 GALIPLAG NIRMAN KARYA CHOUBISA RAIYAT (1745007024/WC/22012034583714) 1768 660 0
33 KEHAR 14/04/2021 6 Chekdem nirmankarya choubisa chachadnala me (1745007024/WC/22012034616929) 3613 1032 0
34 SARASWATI BAI 18/04/2021 6 CHECK DEM NIRMAN KARYA CHACHADNANLA BHAGATRAM KE KHET KE PASS (1745007024/WC/22012034635939) 4504 1026 0
35 KEHAR 22/04/2021 6 Chekdem nirmankarya choubisa chachadnala me (1745007024/WC/22012034616929) 5304 1026 0
36 SARASWATI BAI 25/04/2021 5 CHECK DEM NIRMAN KARYA CHACHADNANLA BHAGATRAM KE KHET KE PASS (1745007024/WC/22012034635939) 5774 850 0
37 KEHAR 29/04/2021 4 galiplack karya karelnala choubisa (1745007024/WC/22012034637045) 6196 672 0
38 SARASWATI BAI 01/05/2021 9 CHECK DEM NIRMAN KARYA CHACHADNANLA BHAGATRAM KE KHET KE PASS (1745007024/WC/22012034635939) 6642 1548 0
39 KEHAR 17/05/2021 12 CHECK DEM NIRMAN KARYA CHACHADNANLA BHAGATRAM KE KHET KE PASS (1745007024/WC/22012034635939) 8827 1920 0
40 KEHAR 05/06/2021 6 Check dem nirman karya choubisa raiyat chulharnala (1745007024/WC/22012034616930) 11389 1020 0
41 SARASWATI BAI 05/06/2021 2 Check dem nirman karya choubisa raiyat chulharnala (1745007024/WC/22012034616930) 11389 340 0
42 KEHAR 27/06/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918) 13312 1930 0
43 SARASWATI BAI 27/06/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918) 13312 1930 0
44 KEHAR 04/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918) 18615 2660 0
Sub Total FY 2122 94 16614 0
45 SARASWATI BAI 09/04/2022 6 galiplack karya karelnala choubisa (1745007024/WC/22012034637045) 1577 1140 0
46 KEHAR 13/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918) 4190 2856 0
47 SARASWATI BAI 13/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918) 4190 2856 0
48 KEHAR 31/05/2022 6 Galiplak nirman karya raghuvir ghat ke nal choubisa (1745007024/WC/22012034933955) 6409 1050 0
49 SARASWATI BAI 31/05/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5326002 (1745007024/IF/IAY/3148918) 6492 816 0
50 SARASWATI BAI 31/01/2023 6 अम्रत सरोवर तालाब निर्माण ओड़ापानी चोबीसा (1745/WC/22012035001579) 33296 1224 0
Sub Total FY 2223 50 9942 0
51 KEHAR 21/04/2023 4 Laghu Talab Bhunti/Makhan (1745007024/IF/22012035035522) 2470 800 0
52 KEHAR 29/04/2023 4 Gully Plugs karya Velapat nala Choibisa Khalhetola (1745007024/WC/22012034992518) 3450 816 0
53 KEHAR 11/05/2023 4 Laghu Talab Bhunti/Makhan (1745007024/IF/22012035035522) 5952 800 0
54 KEHAR 02/06/2023 4 अम्रत सरोवर तालाब निर्माण ओड़ापानी चोबीसा (1745/WC/22012035001579) 10280 884 0
55 SARASWATI BAI 11/06/2023 4 LAGHU TALAB GHANSHYAM/BUDHSEN (1745007024/IF/22012035059035) 12332 800 0
56 SARASWATI BAI 19/06/2023 6 Gabion Nirman karya odapani nala choubisa raiyat bhag 2 (1745007024/WC/22012035063869) 14115 1200 0
57 KEHAR 21/06/2023 5 Laghu Talab Bhunti/Makhan (1745007024/IF/22012035035522) 14727 1000 0
58 KEHAR 25/08/2023 4 meri mati mera desh plantation chobisa (1745007024/DP/22012034599614) 20018 800 0
59 KEHAR 31/10/2023 3 PULIYA NIRMAN KARYA Suneel ke ghar ke pass (1745007024/WC/22012035097013) 28464 600 0
60 KEHAR 20/11/2023 5 PULIYA NIRMAN KARYA Suneel ke ghar ke pass (1745007024/WC/22012035097013) 29442 1000 0
61 KEHAR 21/12/2023 5 अमृत सरोवर अंतर्गत तालाब निर्माण भैसान नाला चोबीसा ग्राम पंचायत चोबीसा (1745/WC/22012035022215) 33169 1105 0
62 KEHAR 23/01/2024 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966) 36840 1200 0
63 SARASWATI BAI 23/01/2024 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966) 36840 1200 0
64 KEHAR 30/01/2024 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966) 37533 1200 0
65 SARASWATI BAI 30/01/2024 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966) 37533 1200 0
66 KEHAR 25/02/2024 6 Laghutalab karya Kamal/bhaga (1745007024/IF/22012035057966) 40449 1200 0
Sub Total FY 2324 78 15805 0
67 KEHAR 12/06/2024 6 व्रछारोपन चोबीसा तिराहा से घंघारी टोला तक भाग 3 (1745007024/DP/22012034559503) 7701 1320 0
Sub Total FY 2425 6 1320 0