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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/144 Family Id: 144
Name of Head of Household: GANU
Name of Father/Husband: GHINGRU
Category: OTH
Date of Registration: 2/22/2006
Address: 23@2
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 144
Epic No.: 144
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 xUuw Male 32
2 mfeZyk Female 28
3 उर्मिला Female 30 State Bank of India
4 गन्‍नू Male 36 Punjab National Bank
5 अभिमन्‍यु Male 45


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 367161 उर्मिला 24/05/2017~~05/06/2017~~13 12
2 367162 गन्‍नू 24/05/2017~~05/06/2017~~13 12
3 734671 उर्मिला 16/06/2017~~28/06/2017~~13 12
4 734672 गन्‍नू 16/06/2017~~28/06/2017~~13 12
5 980439 16/08/2017~~29/08/2017~~14 12
6 1193521 उर्मिला 02/11/2017~~07/11/2017~~6 6
7 1255264 05/12/2017~~10/12/2017~~6 6
8 1616101 09/03/2018~~22/03/2018~~14 12
9 1616102 गन्‍नू 09/03/2018~~22/03/2018~~14 12
10 351500 उर्मिला 06/06/2018~~12/06/2018~~7 6
11 421601 13/06/2018~~19/06/2018~~7 6
12 529513 23/06/2018~~05/07/2018~~13 12
13 529514 गन्‍नू 23/06/2018~~05/07/2018~~13 12
14 886293 उर्मिला 04/10/2018~~09/10/2018~~6 6
15 1146818 16/11/2018~~22/11/2018~~7 6
16 1531795 गन्‍नू 06/01/2019~~11/01/2019~~6 6
17 198372 उर्मिला 21/04/2019~~03/05/2019~~13 12
18 198373 गन्‍नू 21/04/2019~~03/05/2019~~13 12
19 342281 उर्मिला 05/05/2019~~10/05/2019~~6 6
20 342282 गन्‍नू 05/05/2019~~10/05/2019~~6 6
21 470552 उर्मिला 15/05/2019~~20/05/2019~~6 6
22 470553 गन्‍नू 15/05/2019~~20/05/2019~~6 6
23 583961 उर्मिला 23/05/2019~~28/05/2019~~6 6
24 583962 गन्‍नू 23/05/2019~~28/05/2019~~6 6
25 672722 उर्मिला 29/05/2019~~03/06/2019~~6 6
26 672723 गन्‍नू 29/05/2019~~03/06/2019~~6 6
27 790782 उर्मिला 05/06/2019~~10/06/2019~~6 6
28 790783 गन्‍नू 05/06/2019~~10/06/2019~~6 6
29 890353 उर्मिला 11/06/2019~~16/06/2019~~6 6
30 890354 गन्‍नू 11/06/2019~~16/06/2019~~6 6
31 987184 उर्मिला 17/06/2019~~22/06/2019~~6 6
32 987185 गन्‍नू 17/06/2019~~22/06/2019~~6 6
33 1058776 उर्मिला 24/06/2019~~29/06/2019~~6 6
34 25759 26/04/2020~~01/05/2020~~6 6
35 73535 02/05/2020~~07/05/2020~~6 6
36 171846 09/05/2020~~14/05/2020~~6 6
37 316772 17/05/2020~~22/05/2020~~6 6
38 519913 26/05/2020~~31/05/2020~~6 6
39 664763 01/06/2020~~06/06/2020~~6 6
40 831322 08/06/2020~~13/06/2020~~6 6
41 1052288 19/06/2020~~24/06/2020~~6 6
42 1096540 गन्‍नू 21/06/2020~~26/06/2020~~6 6
43 1138139 उर्मिला 26/06/2020~~01/07/2020~~6 6
44 1632924 08/10/2020~~13/10/2020~~6 6
45 1632925 गन्‍नू 08/10/2020~~13/10/2020~~6 6
46 1903569 उर्मिला 29/10/2020~~03/11/2020~~6 6
47 2707350 01/01/2021~~06/01/2021~~6 6
48 2828908 08/01/2021~~13/01/2021~~6 6
49 33449 03/04/2021~~08/04/2021~~6 6
50 108629 09/04/2021~~14/04/2021~~6 6
51 172971 15/04/2021~~20/04/2021~~6 6
52 249335 21/04/2021~~26/04/2021~~6 6
53 351677 27/04/2021~~02/05/2021~~6 6
54 464212 03/05/2021~~08/05/2021~~6 6
55 589305 09/05/2021~~14/05/2021~~6 6
56 657791 15/05/2021~~20/05/2021~~6 6
57 788599 गन्‍नू 21/05/2021~~26/05/2021~~6 6
58 943760 उर्मिला 27/05/2021~~01/06/2021~~6 6
59 943761 गन्‍नू 27/05/2021~~01/06/2021~~6 6
60 1093474 उर्मिला 03/06/2021~~08/06/2021~~6 6
61 1093475 गन्‍नू 03/06/2021~~08/06/2021~~6 6
62 1248963 उर्मिला 09/06/2021~~14/06/2021~~6 6
63 1248964 गन्‍नू 09/06/2021~~14/06/2021~~6 6
64 2699861 उर्मिला 05/01/2022~~09/01/2022~~5 5
65 138889 09/04/2022~~14/04/2022~~6 6
66 187210 15/04/2022~~20/04/2022~~6 6
67 321678 25/04/2022~~30/04/2022~~6 6
68 497188 गन्‍नू 08/05/2022~~13/05/2022~~6 6
69 588212 उर्मिला 15/05/2022~~20/05/2022~~6 6
70 588213 गन्‍नू 15/05/2022~~20/05/2022~~6 6
71 697133 उर्मिला 21/05/2022~~26/05/2022~~6 6
72 791733 27/05/2022~~01/06/2022~~6 6
73 1172577 13/07/2022~~18/07/2022~~6 6
74 2473071 03/03/2023~~09/03/2023~~7 6
75 2532864 गन्‍नू 13/03/2023~~18/03/2023~~6 6
76 303923 उर्मिला 07/05/2023~~12/05/2023~~6 6
77 400299 14/05/2023~~19/05/2023~~6 6
78 475010 20/05/2023~~25/05/2023~~6 6
79 744006 08/06/2023~~13/06/2023~~6 6
80 847758 14/06/2023~~19/06/2023~~6 6
81 1753481 26/12/2023~~31/12/2023~~6 6
82 2213541 27/02/2024~~03/03/2024~~6 6
83 2246647 05/03/2024~~10/03/2024~~6 6
84 26056 05/04/2024~~10/04/2024~~6 6
85 90946 20/04/2024~~25/04/2024~~6 6
86 90947 गन्‍नू 20/04/2024~~25/04/2024~~6 6
87 164247 उर्मिला 30/04/2024~~05/05/2024~~6 6
88 236813 08/05/2024~~13/05/2024~~6 6
89 291351 14/05/2024~~19/05/2024~~6 6
90 369057 22/05/2024~~27/05/2024~~6 6
91 439779 29/05/2024~~03/06/2024~~6 6
92 500650 04/06/2024~~09/06/2024~~6 6
93 664641 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 367161 उर्मिला 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
2 367162 गन्‍नू 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
3 734671 उर्मिला 16/06/2017~~28/06/2017~~13 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
4 734672 गन्‍नू 16/06/2017~~28/06/2017~~13 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
5 980439 16/08/2017~~29/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765)
6 1193521 उर्मिला 02/11/2017~~07/11/2017~~6 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
7 1255264 05/12/2017~~10/12/2017~~6 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
8 1616101 09/03/2018~~22/03/2018~~14 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
9 1616102 गन्‍नू 09/03/2018~~22/03/2018~~14 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
10 351500 उर्मिला 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
11 421601 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
12 529513 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
13 529514 गन्‍नू 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
14 886293 उर्मिला 04/10/2018~~09/10/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
15 1146818 16/11/2018~~22/11/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
16 1531795 गन्‍नू 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
17 198372 उर्मिला 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
18 198373 गन्‍नू 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
19 342281 उर्मिला 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
20 342282 गन्‍नू 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
21 470552 उर्मिला 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
22 470553 गन्‍नू 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
23 583961 उर्मिला 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
24 583962 गन्‍नू 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
25 672722 उर्मिला 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
26 672723 गन्‍नू 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
27 790782 उर्मिला 05/06/2019~~10/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
28 790783 गन्‍नू 05/06/2019~~10/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
29 890353 उर्मिला 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
30 890354 गन्‍नू 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
31 987184 उर्मिला 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
32 987185 गन्‍नू 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)
33 1058776 उर्मिला 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)
34 25759 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
35 73535 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
36 171846 09/05/2020~~14/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
37 316772 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
38 519913 26/05/2020~~31/05/2020~~6 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953)
39 664763 01/06/2020~~06/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
40 831322 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
41 1052288 19/06/2020~~24/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
42 1096540 गन्‍नू 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)
43 1138139 उर्मिला 26/06/2020~~01/07/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
44 1632924 08/10/2020~~13/10/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
45 1632925 गन्‍नू 08/10/2020~~13/10/2020~~6 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933)
46 1903569 उर्मिला 29/10/2020~~03/11/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
47 2707350 01/01/2021~~06/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
48 2828908 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
49 33449 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
50 108629 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
51 172971 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
52 249335 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
53 351677 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
54 464212 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
55 589305 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
56 657791 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
57 788599 गन्‍नू 21/05/2021~~26/05/2021~~6 6 MED BANDHAN RUPLAL/SONVANE (1738004022/IF/22012034739685)
58 943760 उर्मिला 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
59 943761 गन्‍नू 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
60 1093474 उर्मिला 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
61 1093475 गन्‍नू 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
62 1248963 उर्मिला 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
63 1248964 गन्‍नू 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
64 2699861 उर्मिला 05/01/2022~~09/01/2022~~5 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576)
65 138889 09/04/2022~~14/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
66 187210 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
67 321678 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
68 497188 गन्‍नू 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
69 588212 उर्मिला 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
70 588213 गन्‍नू 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
71 697133 उर्मिला 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
72 791733 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
73 1172577 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
74 2473071 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
75 2532864 गन्‍नू 13/03/2023~~18/03/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
76 303923 उर्मिला 07/05/2023~~12/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
77 400299 14/05/2023~~19/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
78 475010 20/05/2023~~25/05/2023~~6 12 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
79 744006 08/06/2023~~13/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
80 847758 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
81 1753481 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
82 2213541 27/02/2024~~03/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
83 2246647 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
84 26056 05/04/2024~~10/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
85 90946 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
86 90947 गन्‍नू 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
87 164247 उर्मिला 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
88 236813 08/05/2024~~13/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
89 291351 14/05/2024~~19/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
90 369057 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
91 439779 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
92 500650 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
93 664641 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 उर्मिला 24/05/2017 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 2117 2064 0
2 गन्‍नू 24/05/2017 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 2117 2064 0
3 उर्मिला 16/06/2017 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 3345 2064 0
4 गन्‍नू 16/06/2017 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 3345 2064 0
5 गन्‍नू 16/08/2017 12 Construction of IAY House -IAY REG. NO. MP3667139 (1738004022/IF/IAY/806765) 5805 2064 0
6 उर्मिला 01/11/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 7960 1032 0
7 उर्मिला 05/12/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 8262 1032 0
8 उर्मिला 09/03/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 10327 2064 0
9 गन्‍नू 09/03/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 10327 2064 0
Sub Total FY 1718 96 16512 0
10 उर्मिला 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
11 उर्मिला 13/06/2018 5 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 870 0
12 उर्मिला 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
13 गन्‍नू 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
14 उर्मिला 30/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 1044 0
15 गन्‍नू 30/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 1044 0
16 उर्मिला 04/10/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 4838 1044 0
17 उर्मिला 16/11/2018 5 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 6380 870 0
18 गन्‍नू 06/01/2019 5 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 870 0
Sub Total FY 1819 51 8874 0
19 उर्मिला 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
20 गन्‍नू 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
21 उर्मिला 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
22 गन्‍नू 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
23 उर्मिला 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
24 गन्‍नू 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
25 उर्मिला 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
26 गन्‍नू 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
27 उर्मिला 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
28 गन्‍नू 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
29 उर्मिला 05/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4141 1056 0
30 गन्‍नू 05/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4141 1056 0
31 उर्मिला 11/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4573 1056 0
32 गन्‍नू 11/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4573 1056 0
33 उर्मिला 17/06/2019 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 5070 1056 0
34 गन्‍नू 17/06/2019 6 MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120) 5070 1056 0
35 उर्मिला 24/06/2019 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124) 5489 1056 0
Sub Total FY 1920 98 17248 0
36 उर्मिला 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
37 उर्मिला 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
38 उर्मिला 09/05/2020 3 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 997 570 0
39 उर्मिला 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
40 उर्मिला 26/05/2020 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953) 2710 1140 0
41 उर्मिला 01/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 3661 1140 0
42 उर्मिला 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
43 उर्मिला 19/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5369 1140 0
44 गन्‍नू 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
45 उर्मिला 26/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5860 1140 0
46 उर्मिला 08/10/2020 5 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 10255 950 0
47 गन्‍नू 08/10/2020 6 SHIVPARSAD KE KHET SE SANTIDHAM TAK KULAPA NALI NRMAN (1738004022/IC/22012034387933) 10255 1140 0
48 उर्मिला 29/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 11103 1140 0
49 उर्मिला 01/01/2021 5 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13436 950 0
50 उर्मिला 08/01/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 13794 1140 0
Sub Total FY 2021 85 16150 0
51 उर्मिला 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
52 उर्मिला 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
53 उर्मिला 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
54 उर्मिला 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
55 उर्मिला 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
56 उर्मिला 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
57 उर्मिला 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
58 उर्मिला 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
59 गन्‍नू 21/05/2021 6 MED BANDHAN RUPLAL/SONVANE (1738004022/IF/22012034739685) 4949 1158 0
60 उर्मिला 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
61 गन्‍नू 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
62 उर्मिला 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
63 गन्‍नू 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
64 उर्मिला 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
65 गन्‍नू 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
66 उर्मिला 05/01/2022 5 20 HITGRAHI KE VEKTIGAT SOKPIT NIRMAN WORK[1] (1738004022/RS/22012034628576) 18669 965 0
Sub Total FY 2122 95 18335 0
67 उर्मिला 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3087 1224 0
68 उर्मिला 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
69 उर्मिला 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
70 गन्‍नू 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
71 उर्मिला 15/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 7644 1224 0
72 गन्‍नू 15/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 7644 1224 0
73 उर्मिला 21/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 8658 1224 0
74 उर्मिला 27/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 10009 1224 0
75 उर्मिला 13/07/2022 3 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 612 0
76 गन्‍नू 13/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36702 1224 0
Sub Total FY 2223 57 11628 0
77 उर्मिला 07/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3113 1326 0
78 उर्मिला 14/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3966 1326 0
79 उर्मिला 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4659 1326 0
80 उर्मिला 08/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 6955 1326 0
81 उर्मिला 14/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 7575 1326 0
82 उर्मिला 26/12/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17074 1326 0
83 उर्मिला 27/02/2024 3 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22407 663 0
84 उर्मिला 05/03/2024 2 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22699 442 0
Sub Total FY 2324 41 9061 0
85 उर्मिला 05/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 235 1458 0
86 उर्मिला 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 933 1458 0
87 गन्‍नू 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 933 1458 0
88 उर्मिला 30/04/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1717 1458 0
89 उर्मिला 08/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 2525 1458 0
90 उर्मिला 14/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 3122 1458 0
91 उर्मिला 22/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 3996 1458 0
92 उर्मिला 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4694 1458 0
93 उर्मिला 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5261 1458 0
94 उर्मिला 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6944 1458 0
Sub Total FY 2425 60 14580 0