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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-015-001/135-A Family Id: 135-A
Name of Head of Household: Birojo bai
: Magal
Category: ST
Date of Registration: 4/20/2016
Address: 135/a
Villages:
Panchayat: घिवरी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 135-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Birojo Bai Female 35 State Bank of India


                  



S.No Name of Applicant
1 1180 Birojo Bai 02/04/2017~~15/04/2017~~14 12
2 88676 17/04/2017~~30/04/2017~~14 12
3 294352 26/05/2017~~08/06/2017~~14 12
4 369544 09/06/2017~~17/06/2017~~9 8
5 507314 25/06/2017~~08/07/2017~~14 12
6 589912 10/07/2017~~23/07/2017~~14 12
7 648124 06/08/2017~~19/08/2017~~14 12
8 685456 01/09/2017~~14/09/2017~~14 12
9 784920 27/10/2017~~29/10/2017~~3 3
10 802071 02/11/2017~~08/11/2017~~7 6
11 834522 23/11/2017~~29/11/2017~~7 6
12 3854 02/04/2018~~15/04/2018~~14 12
13 183506 01/06/2018~~14/06/2018~~14 12
14 242396 23/06/2018~~06/07/2018~~14 12
15 327613 12/07/2018~~25/07/2018~~14 12
16 364885 26/07/2018~~08/08/2018~~14 12
17 405457 11/08/2018~~24/08/2018~~14 12
18 498578 12/09/2018~~25/09/2018~~14 12
19 744064 30/10/2018~~05/11/2018~~7 6
20 128518 19/04/2019~~02/05/2019~~14 12
21 268664 05/05/2019~~18/05/2019~~14 12
22 397398 21/05/2019~~03/06/2019~~14 12
23 590440 08/06/2019~~21/06/2019~~14 12
24 740005 22/06/2019~~05/07/2019~~14 12
25 974359 07/09/2019~~20/09/2019~~14 12
26 1000180 21/09/2019~~01/10/2019~~11 10
27 1059932 11/10/2019~~17/10/2019~~7 6
28 1134635 16/11/2019~~22/11/2019~~7 6
29 1214062 21/12/2019~~27/12/2019~~7 6
30 22734 24/04/2020~~30/04/2020~~7 6
31 79805 03/05/2020~~13/05/2020~~11 10
32 263739 15/05/2020~~28/05/2020~~14 12
33 449805 29/05/2020~~11/06/2020~~14 12
34 794335 29/06/2020~~05/07/2020~~7 6
35 933987 12/07/2020~~18/07/2020~~7 6
36 1031215 20/07/2020~~02/08/2020~~14 12
37 1371528 18/08/2020~~31/08/2020~~14 12
38 1550065 01/09/2020~~14/09/2020~~14 12
39 1729831 15/09/2020~~21/09/2020~~7 6
40 1871940 24/09/2020~~30/09/2020~~7 6
41 2256494 27/10/2020~~27/10/2020~~1 1
42 60994 08/04/2021~~21/04/2021~~14 12
43 454845 12/05/2021~~25/05/2021~~14 12
44 1383853 28/08/2021~~03/09/2021~~7 6
45 1450262 06/09/2021~~12/09/2021~~7 6
46 1537274 17/09/2021~~23/09/2021~~7 6
47 1939314 18/11/2021~~01/12/2021~~14 12
48 2350046 27/01/2022~~09/02/2022~~14 12
49 2489910 21/02/2022~~06/03/2022~~14 12
50 103853 20/04/2022~~03/05/2022~~14 12
51 696695 19/06/2022~~02/07/2022~~14 12
52 785207 10/07/2022~~23/07/2022~~14 12
53 990335 05/09/2022~~18/09/2022~~14 12
54 1495775 24/11/2022~~30/11/2022~~7 6
55 1723147 26/12/2022~~08/01/2023~~14 12
56 1826781 10/01/2023~~23/01/2023~~14 12
57 2109289 21/02/2023~~06/03/2023~~14 12
58 2206479 26/03/2023~~29/03/2023~~4 4
59 1535 01/04/2023~~14/04/2023~~14 12
60 49830 17/04/2023~~30/04/2023~~14 12
61 150230 06/05/2023~~19/05/2023~~14 12
62 400925 01/06/2023~~14/06/2023~~14 12
63 850206 26/07/2023~~08/08/2023~~14 12
64 963579 25/08/2023~~07/09/2023~~14 12
65 1124547 22/09/2023~~05/10/2023~~14 12
66 1469049 15/11/2023~~21/11/2023~~7 6
67 1550788 07/12/2023~~20/12/2023~~14 12
68 1807956 12/01/2024~~18/01/2024~~7 6
69 1913288 30/01/2024~~05/02/2024~~7 6
70 2079155 26/02/2024~~03/03/2024~~7 7
71 51425 12/04/2024~~18/04/2024~~7 7
72 175261 07/05/2024~~13/05/2024~~7 7
73 266098 23/05/2024~~29/05/2024~~7 7
74 353381 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 1180 Birojo Bai 02/04/2017~~15/04/2017~~14 12 vraksharopan kar sadak kinare ghavri khamariya (1745003015/DP/22012034230536)
2 88676 17/04/2017~~30/04/2017~~14 12 vraksharopan kar sadak kinare ghavri khamariya (1745003015/DP/22012034230536)
3 294352 26/05/2017~~08/06/2017~~14 12 vraksharopan kar sadak kinare ghavri khamariya (1745003015/DP/22012034230536)
4 369544 09/06/2017~~17/06/2017~~9 8 Khet talab sah koop nirman kar kawal singh / dolu (1745003015/WC/22012034313933)
5 507314 25/06/2017~~08/07/2017~~14 12 varchha ropan kary prathmik shala khail maidan me (1745003015/IF/22012034347274)
6 589912 10/07/2017~~23/07/2017~~14 12 Khet talab sah koop nirman kar kawal singh / dolu (1745003015/WC/22012034313933)
7 648124 06/08/2017~~19/08/2017~~14 12 Ket talab nirman kar seh koop gend lal pyare (1745003015/IF/9993717151)
8 685456 01/09/2017~~14/09/2017~~14 12 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527)
9 784920 27/10/2017~~29/10/2017~~3 3 Boriband/Aamanala shareghat khamiyaja (1745003015/WC/22012034378048)
10 802071 02/11/2017~~08/11/2017~~7 6 khail maidan kary khamriya (1745003015/LD/22012034303443)
11 834522 23/11/2017~~29/11/2017~~7 6 sudur sampard kar kamriya gram panchayt ghevri (1745003015/RC/22012034320428)
12 3854 02/04/2018~~15/04/2018~~14 12 khet talab sah koop nirman syama bai (1745003015/IF/22012034396268)
13 183506 01/06/2018~~14/06/2018~~14 12 talab gahri karan khamhariya (1745003015/WC/22012034390337)
14 242396 23/06/2018~~06/07/2018~~14 12 khet talab sah koop nirman syama bai (1745003015/IF/22012034396268)
15 327613 12/07/2018~~25/07/2018~~14 12 vrakcharopan kary mafi talab ke pas (1745003015/DP/22012034407828)
16 364885 26/07/2018~~08/08/2018~~14 12 vraksharopan kar sadak kinare ghavri khamariya (1745003015/DP/22012034230536)
17 405457 11/08/2018~~24/08/2018~~14 12 vrakcharopan kary mafi talab ke pas (1745003015/DP/22012034407828)
18 498578 12/09/2018~~25/09/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
19 744064 30/10/2018~~05/11/2018~~7 6 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
20 128518 19/04/2019~~02/05/2019~~14 12 gully piug (1745003015/WC/22012034446553)
21 268664 05/05/2019~~18/05/2019~~14 12 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527)
22 397398 21/05/2019~~03/06/2019~~14 12 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527)
23 590440 08/06/2019~~21/06/2019~~14 12 khet talab bihari/khem singh (1745003015/IF/22012034441399)
24 740005 22/06/2019~~05/07/2019~~14 12 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)
25 974359 07/09/2019~~20/09/2019~~14 12 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)
26 1000180 21/09/2019~~01/10/2019~~11 10 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
27 1059932 11/10/2019~~17/10/2019~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
28 1134635 16/11/2019~~22/11/2019~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
29 1214062 21/12/2019~~27/12/2019~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
30 22734 24/04/2020~~30/04/2020~~7 6 med bandhan karya chattarshing / rounu shing (1745003015/LD/22012034477169)
31 79805 03/05/2020~~13/05/2020~~11 10 khet talab bihari/khem singh (1745003015/IF/22012034441399)
32 263739 15/05/2020~~28/05/2020~~14 12 khet talab bihari/khem singh (1745003015/IF/22012034441399)
33 449805 29/05/2020~~11/06/2020~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
34 794335 29/06/2020~~05/07/2020~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
35 933987 12/07/2020~~18/07/2020~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
36 1031215 20/07/2020~~02/08/2020~~14 12 sahtoot plantatation part 1 (1745003015/DP/22012034436082)
37 1371528 18/08/2020~~31/08/2020~~14 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
38 1550065 01/09/2020~~14/09/2020~~14 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
39 1729831 15/09/2020~~21/09/2020~~7 6 Estimate of toilt At Samudayik swachchata parisar Nirman G P Ghevari (1745003015/RS/22012034494495)
40 1871940 24/09/2020~~30/09/2020~~7 6 estimat of nadep dula bai/ gangaram (1745003015/IF/22012034608380)
41 2256494 27/10/2020~~27/10/2020~~1 1 estimate of sokpit nirman karya (1745003015/RS/22012034498590)
42 60994 08/04/2021~~21/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713511 (1745003015/IF/IAY/2710578)
43 454845 12/05/2021~~25/05/2021~~14 12 Estimate of Kapildhara well Bihari /Khemha Gram Khamaria G P Ghevari (1745003015/IF/22012034719736)
44 1383853 28/08/2021~~03/09/2021~~7 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227)
45 1450262 06/09/2021~~12/09/2021~~7 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227)
46 1537274 17/09/2021~~23/09/2021~~7 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226)
47 1939314 18/11/2021~~01/12/2021~~14 12 CTR Estimate of Gully Plug Radjeey Nala Khamariya G P Ghevari (1745003015/WC/22012034847163)
48 2350046 27/01/2022~~09/02/2022~~14 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156)
49 2489910 21/02/2022~~06/03/2022~~14 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156)
50 103853 20/04/2022~~03/05/2022~~14 12 Estimate of Nadi Vistarikaran Khalhara Nala Khamhariya (1745003015/WC/22012034939297)
51 696695 19/06/2022~~02/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128607915 (1745003015/IF/IAY/3778721)
52 785207 10/07/2022~~23/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128607915 (1745003015/IF/IAY/3778721)
53 990335 05/09/2022~~18/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128607915 (1745003015/IF/IAY/3778721)
54 1495775 24/11/2022~~30/11/2022~~7 6 Estimate of Nadi Vistarikaran Khalhara Nala Khamhariya (1745003015/WC/22012034939297)
55 1723147 26/12/2022~~08/01/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
56 1826781 10/01/2023~~23/01/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
57 2109289 21/02/2023~~06/03/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
58 2206479 26/03/2023~~29/03/2023~~4 4 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
59 1535 01/04/2023~~14/04/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
60 49830 17/04/2023~~30/04/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
61 150230 06/05/2023~~19/05/2023~~14 12 Etimate of Medbandhan Jhamalabai /Harisingh Khamaria (1745003015/IF/22012035078715)
62 400925 01/06/2023~~14/06/2023~~14 12 Estimate of cause way cum stop dam Ama Nala Nadi Ghat Khamarira G P Ghevari (1745003015/WC/22012034905494)
63 850206 26/07/2023~~08/08/2023~~14 12 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
64 963579 25/08/2023~~07/09/2023~~14 12 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779)
65 1124547 22/09/2023~~05/10/2023~~14 12 sahtoot plantatation part 1 (1745003015/DP/22012034436082)
66 1469049 15/11/2023~~21/11/2023~~7 6 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
67 1550788 07/12/2023~~20/12/2023~~14 12 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258)
68 1807956 12/01/2024~~18/01/2024~~7 6 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258)
69 1913288 30/01/2024~~05/02/2024~~7 6 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258)
70 2079155 26/02/2024~~03/03/2024~~7 7 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258)
71 51425 12/04/2024~~18/04/2024~~7 7 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
72 175261 07/05/2024~~13/05/2024~~7 7 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
73 266098 23/05/2024~~29/05/2024~~7 7 Approh Gravei Road Mansingh ke Ghar to Shantidham Tak Khamarira (1745003015/RC/22012034648170)
74 353381 05/06/2024~~11/06/2024~~7 7 Approh Gravei Road Mansingh ke Ghar to Shantidham Tak Khamarira (1745003015/RC/22012034648170)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Birojo Bai 02/04/2017 11 vraksharopan kar sadak kinare ghavri khamariya (1745003015/DP/22012034230536) 4 1650 0
2 Birojo Bai 17/04/2017 12 vraksharopan kar sadak kinare ghavri khamariya (1745003015/DP/22012034230536) 657 1800 0
3 Birojo Bai 05/06/2017 8 Khet talab sah koop nirman kar kawal singh / dolu (1745003015/WC/22012034313933) 2418 960 0
4 Birojo Bai 25/06/2017 8 varchha ropan kary prathmik shala khail maidan me (1745003015/IF/22012034347274) 3269 1200 0
5 Birojo Bai 10/07/2017 5 Khet talab sah koop nirman kar kawal singh / dolu (1745003015/WC/22012034313933) 3688 625 0
6 Birojo Bai 08/08/2017 9 Ket talab nirman kar seh koop gend lal pyare (1745003015/IF/9993717151) 4149 1305 0
7 Birojo Bai 05/09/2017 2 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527) 4611 240 0
8 Birojo Bai 27/10/2017 3 Boriband/Aamanala shareghat khamiyaja (1745003015/WC/22012034378048) 5814 510 0
9 Birojo Bai 02/11/2017 3 khail maidan kary khamriya (1745003015/LD/22012034303443) 6091 315 0
10 Birojo Bai 23/11/2017 2 sudur sampard kar kamriya gram panchayt ghevri (1745003015/RC/22012034320428) 6446 240 0
Sub Total FY 1718 63 8845 0
11 Birojo Bai 02/04/2018 12 khet talab sah koop nirman syama bai (1745003015/IF/22012034396268) 25 1800 0
12 Birojo Bai 01/06/2018 12 talab gahri karan khamhariya (1745003015/WC/22012034390337) 1624 1800 0
13 Birojo Bai 23/06/2018 12 khet talab sah koop nirman syama bai (1745003015/IF/22012034396268) 2025 1740 0
14 Birojo Bai 12/07/2018 12 vrakcharopan kary mafi talab ke pas (1745003015/DP/22012034407828) 3373 1680 0
15 Birojo Bai 26/07/2018 12 vraksharopan kar sadak kinare ghavri khamariya (1745003015/DP/22012034230536) 3967 1560 0
16 Birojo Bai 11/08/2018 12 vrakcharopan kary mafi talab ke pas (1745003015/DP/22012034407828) 4301 1680 0
17 Birojo Bai 12/09/2018 11 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 5254 1595 0
18 Birojo Bai 30/10/2018 6 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 7501 936 0
Sub Total FY 1819 89 12791 0
19 Birojo Bai 19/04/2019 6 gully piug (1745003015/WC/22012034446553) 883 960 0
20 Birojo Bai 26/04/2019 6 gully piug (1745003015/WC/22012034446553) 884 960 0
21 Birojo Bai 05/05/2019 6 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527) 1794 1020 0
22 Birojo Bai 12/05/2019 6 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527) 1795 1044 0
23 Birojo Bai 21/05/2019 6 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527) 2613 1020 0
24 Birojo Bai 28/05/2019 6 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527) 2614 990 0
25 Birojo Bai 08/06/2019 6 khet talab bihari/khem singh (1745003015/IF/22012034441399) 3677 1020 0
26 Birojo Bai 15/06/2019 6 khet talab bihari/khem singh (1745003015/IF/22012034441399) 3678 1020 0
27 Birojo Bai 23/06/2019 5 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339) 4529 850 0
28 Birojo Bai 07/09/2019 12 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339) 6257 1920 0
29 Birojo Bai 18/09/2019 9 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 6421 1440 0
30 Birojo Bai 11/10/2019 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 6954 960 0
31 Birojo Bai 16/11/2019 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 7643 960 0
32 Birojo Bai 21/12/2019 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 8385 960 0
Sub Total FY 1920 92 15124 0
33 Birojo Bai 24/04/2020 6 med bandhan karya chattarshing / rounu shing (1745003015/LD/22012034477169) 305 1050 0
34 Birojo Bai 01/05/2020 9 khet talab bihari/khem singh (1745003015/IF/22012034441399) 815 1602 0
35 Birojo Bai 15/05/2020 12 khet talab bihari/khem singh (1745003015/IF/22012034441399) 1513 2184 0
36 Birojo Bai 29/05/2020 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 2365 2064 0
37 Birojo Bai 29/06/2020 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 4122 1026 0
38 Birojo Bai 12/07/2020 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 5081 984 0
39 Birojo Bai 20/07/2020 12 sahtoot plantatation part 1 (1745003015/DP/22012034436082) 5744 2136 0
40 Birojo Bai 18/08/2020 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 7296 1980 0
41 Birojo Bai 01/09/2020 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 8167 2064 0
42 Birojo Bai 15/09/2020 6 Estimate of toilt At Samudayik swachchata parisar Nirman G P Ghevari (1745003015/RS/22012034494495) 9115 1050 0
43 Birojo Bai 24/09/2020 6 estimat of nadep dula bai/ gangaram (1745003015/IF/22012034608380) 9742 900 0
44 Birojo Bai 27/10/2020 1 estimate of sokpit nirman karya (1745003015/RS/22012034498590) 11341 180 0
Sub Total FY 2021 100 17220 0
45 Birojo Bai 08/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713511 (1745003015/IF/IAY/2710578) 1047 2660 0
46 Birojo Bai 12/05/2021 12 Estimate of Kapildhara well Bihari /Khemha Gram Khamaria G P Ghevari (1745003015/IF/22012034719736) 5153 2100 0
47 Birojo Bai 28/08/2021 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227) 14367 1110 0
48 Birojo Bai 06/09/2021 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227) 14773 1050 0
49 Birojo Bai 17/09/2021 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226) 15255 1080 0
50 Birojo Bai 18/11/2021 12 CTR Estimate of Gully Plug Radjeey Nala Khamariya G P Ghevari (1745003015/WC/22012034847163) 19421 2100 0
51 Birojo Bai 27/01/2022 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156) 23222 2136 0
52 Birojo Bai 21/02/2022 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156) 24670 2136 0
Sub Total FY 2122 80 14372 0
53 Birojo Bai 20/04/2022 12 Estimate of Nadi Vistarikaran Khalhara Nala Khamhariya (1745003015/WC/22012034939297) 1242 2196 0
54 Birojo Bai 19/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128607915 (1745003015/IF/IAY/3778721) 5524 2660 0
55 Birojo Bai 10/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128607915 (1745003015/IF/IAY/3778721) 6283 2470 0
56 Birojo Bai 05/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128607915 (1745003015/IF/IAY/3778721) 8942 2660 0
57 Birojo Bai 24/11/2022 6 Estimate of Nadi Vistarikaran Khalhara Nala Khamhariya (1745003015/WC/22012034939297) 14064 1140 0
58 Birojo Bai 26/12/2022 11 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225) 17267 2244 0
59 Birojo Bai 10/01/2023 11 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225) 18775 2244 0
60 Birojo Bai 21/02/2023 13 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225) 21947 2652 0
Sub Total FY 2223 94 18266 0
61 Birojo Bai 17/04/2023 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225) 986 2448 0
62 Birojo Bai 06/05/2023 12 Etimate of Medbandhan Jhamalabai /Harisingh Khamaria (1745003015/IF/22012035078715) 2368 2532 0
63 Birojo Bai 02/06/2023 12 Estimate of cause way cum stop dam Ama Nala Nadi Ghat Khamarira G P Ghevari (1745003015/WC/22012034905494) 4994 2448 0
64 Birojo Bai 26/07/2023 11 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728) 9015 2244 0
65 Birojo Bai 25/08/2023 10 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779) 10343 2050 0
66 Birojo Bai 22/09/2023 10 sahtoot plantatation part 1 (1745003015/DP/22012034436082) 12105 2080 0
67 Birojo Bai 15/11/2023 3 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728) 16605 630 0
68 Birojo Bai 07/12/2023 5 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258) 17874 1040 0
69 Birojo Bai 13/12/2023 6 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258) 17892 1236 0
70 Birojo Bai 12/01/2024 4 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258) 20772 824 0
71 Birojo Bai 30/01/2024 6 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258) 21883 1290 0
72 Birojo Bai 26/02/2024 1 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258) 23801 208 0
Sub Total FY 2324 92 19030 0
73 Birojo Bai 12/04/2024 5 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728) 1132 1150 0
74 Birojo Bai 07/05/2024 5 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728) 3301 1175 0
75 Birojo Bai 23/05/2024 5 Approh Gravei Road Mansingh ke Ghar to Shantidham Tak Khamarira (1745003015/RC/22012034648170) 4761 1180 0
76 Birojo Bai 05/06/2024 6 Approh Gravei Road Mansingh ke Ghar to Shantidham Tak Khamarira (1745003015/RC/22012034648170) 6083 1428 0
Sub Total FY 2425 21 4933 0