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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-002/42-A Family Id: 42-A
Name of Head of Household: भारत लाल
Name of Father/Husband: जय सिंह
Category: ST
Date of Registration: 4/1/2011
Address: 42
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भारत लाल Male 35 Central Bank Of India
2 देवरती बाई Female 30 Central Bank Of India
3 माखन Male 20
4 RAM KAI Female 20
5 RAMKALI BAI Female 20


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 33688 भारत लाल 06/04/2017~~12/04/2017~~7 6
2 163952 04/05/2017~~10/05/2017~~7 6
3 408256 10/06/2017~~16/06/2017~~7 6
4 510456 26/06/2017~~02/07/2017~~7 6
5 649880 10/08/2017~~16/08/2017~~7 6
6 709356 14/09/2017~~20/09/2017~~7 6
7 742837 30/09/2017~~06/10/2017~~7 6
8 746515 29/10/2018~~04/11/2018~~7 6
9 746546 05/11/2018~~11/11/2018~~7 6
10 746572 12/11/2018~~18/11/2018~~7 6
11 282767 07/05/2019~~13/05/2019~~7 6
12 341529 14/05/2019~~20/05/2019~~7 6
13 415754 21/05/2019~~27/05/2019~~7 6
14 495829 28/05/2019~~03/06/2019~~7 6
15 586184 06/06/2019~~12/06/2019~~7 6
16 657175 13/06/2019~~19/06/2019~~7 6
17 746044 21/06/2019~~27/06/2019~~7 6
18 805954 01/07/2019~~07/07/2019~~7 6
19 845078 13/07/2019~~19/07/2019~~7 6
20 868619 20/07/2019~~26/07/2019~~7 6
21 911966 02/08/2019~~08/08/2019~~7 6
22 117411 03/05/2020~~09/05/2020~~7 6
23 200254 देवरती बाई 11/05/2020~~17/05/2020~~7 6
24 200243 भारत लाल 11/05/2020~~17/05/2020~~7 6
25 290782 18/05/2020~~31/05/2020~~14 12
26 435831 01/06/2020~~07/06/2020~~7 6
27 534922 08/06/2020~~14/06/2020~~7 6
28 556574 देवरती बाई 09/06/2020~~15/06/2020~~7 6
29 535212 भारत लाल 15/06/2020~~21/06/2020~~7 6
30 721336 देवरती बाई 20/06/2020~~26/06/2020~~7 6
31 777938 27/06/2020~~03/07/2020~~7 6
32 777937 भारत लाल 27/06/2020~~03/07/2020~~7 6
33 837385 04/07/2020~~10/07/2020~~7 6
34 931280 12/07/2020~~18/07/2020~~7 6
35 1072811 23/07/2020~~29/07/2020~~7 6
36 1277227 देवरती बाई 10/08/2020~~16/08/2020~~7 6
37 1277226 भारत लाल 10/08/2020~~16/08/2020~~7 6
38 1548114 देवरती बाई 31/08/2020~~06/09/2020~~7 6
39 1548110 भारत लाल 31/08/2020~~06/09/2020~~7 6
40 1647817 07/09/2020~~13/09/2020~~7 6
41 1934186 29/09/2020~~05/10/2020~~7 6
42 2394645 18/11/2020~~21/11/2020~~4 4
43 2319 देवरती बाई 01/04/2021~~15/04/2021~~15 13
44 2318 भारत लाल 01/04/2021~~15/04/2021~~15 13
45 56985 RAMKALI BAI 06/04/2021~~12/04/2021~~7 6
46 56984 माखन 06/04/2021~~12/04/2021~~7 6
47 132949 RAMKALI BAI 15/04/2021~~21/04/2021~~7 6
48 132948 माखन 15/04/2021~~21/04/2021~~7 6
49 223481 RAMKALI BAI 23/04/2021~~29/04/2021~~7 6
50 223480 माखन 23/04/2021~~29/04/2021~~7 6
51 328974 30/04/2021~~06/05/2021~~7 6
52 930806 21/06/2021~~27/06/2021~~7 6
53 1141457 RAMKALI BAI 12/07/2021~~18/07/2021~~7 6
54 1141456 माखन 12/07/2021~~18/07/2021~~7 6
55 1236598 देवरती बाई 08/08/2021~~11/08/2021~~4 4
56 1236597 भारत लाल 08/08/2021~~21/08/2021~~14 12
57 1618 01/04/2022~~15/04/2022~~15 13
58 103538 देवरती बाई 18/04/2022~~24/04/2022~~7 6
59 103537 भारत लाल 18/04/2022~~24/04/2022~~7 6
60 147446 देवरती बाई 25/04/2022~~01/05/2022~~7 6
61 147445 भारत लाल 25/04/2022~~01/05/2022~~7 6
62 220476 देवरती बाई 02/05/2022~~08/05/2022~~7 6
63 220475 भारत लाल 02/05/2022~~08/05/2022~~7 6
64 300685 देवरती बाई 12/05/2022~~18/05/2022~~7 6
65 300684 भारत लाल 12/05/2022~~18/05/2022~~7 6
66 341132 देवरती बाई 19/05/2022~~02/06/2022~~15 13
67 341131 भारत लाल 19/05/2022~~02/06/2022~~15 13
68 617819 10/06/2022~~16/06/2022~~7 6
69 726807 23/06/2022~~23/06/2022~~1 1
70 1161378 26/09/2022~~30/09/2022~~5 5
71 84281 23/04/2023~~29/04/2023~~7 6
72 174664 09/05/2023~~15/05/2023~~7 6
73 267179 18/05/2023~~24/05/2023~~7 6
74 401146 01/06/2023~~07/06/2023~~7 6
75 476571 08/06/2023~~14/06/2023~~7 6
76 579365 देवरती बाई 17/06/2023~~23/06/2023~~7 6
77 579364 भारत लाल 17/06/2023~~23/06/2023~~7 6
78 1005126 03/09/2023~~09/09/2023~~7 6
79 1096721 देवरती बाई 15/09/2023~~21/09/2023~~7 6
80 1096720 भारत लाल 15/09/2023~~21/09/2023~~7 6
81 1180603 देवरती बाई 29/09/2023~~05/10/2023~~7 6
82 1180602 भारत लाल 29/09/2023~~05/10/2023~~7 6
83 1358618 देवरती बाई 20/10/2023~~26/10/2023~~7 6
84 1358617 भारत लाल 20/10/2023~~26/10/2023~~7 6
85 1405705 देवरती बाई 27/10/2023~~02/11/2023~~7 6
86 1405703 भारत लाल 27/10/2023~~02/11/2023~~7 6
87 1463482 08/11/2023~~11/11/2023~~4 4
88 1473530 19/11/2023~~25/11/2023~~7 6
89 1528446 04/12/2023~~08/12/2023~~5 5
90 1902884 30/01/2024~~30/01/2024~~1 1
91 1421 01/04/2024~~07/04/2024~~7 7
92 34268 08/04/2024~~14/04/2024~~7 7
93 65136 15/04/2024~~21/04/2024~~7 7
94 74314 22/04/2024~~28/04/2024~~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 33688 भारत लाल 06/04/2017~~12/04/2017~~7 6 शांती धाम निर्माण कार्य कोडाझिर (1745007030/LD/22012034308850)
2 163952 04/05/2017~~10/05/2017~~7 6 शांती धाम निर्माण कार्य कोडाझिर (1745007030/LD/22012034308850)
3 408256 10/06/2017~~16/06/2017~~7 6 वर्मी कम्‍पोस्‍ट निर्माण कार्य मानक प्राक्‍कलन ि‍हितग्राही संख्‍या 50 वार्ड क्रंं.9, 7, 11 (1745007030/OP/9425893127)
4 510456 26/06/2017~~02/07/2017~~7 6 vrachha ropan kary road kinare kodajhhir se bhalwara tak (1745007030/IF/22012034350300)
5 649880 10/08/2017~~16/08/2017~~7 6 vrachha ropan kary road kinare kodajhhir se bhalwara tak (1745007030/IF/22012034350300)
6 709356 14/09/2017~~20/09/2017~~7 6 vrachha ropan kary road kinare kodajhhir se bhalwara tak (1745007030/IF/22012034350300)
7 742837 30/09/2017~~06/10/2017~~7 6 VIRCHHA ROPAN KARY HAGROU SINGH /DHOLEA (1745007030/IF/22012034362558)
8 746515 29/10/2018~~04/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3574046 (1745007030/IF/IAY/1717865)
9 746546 05/11/2018~~11/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3574046 (1745007030/IF/IAY/1717865)
10 746572 12/11/2018~~18/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3574046 (1745007030/IF/IAY/1717865)
11 282767 07/05/2019~~13/05/2019~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
12 341529 14/05/2019~~20/05/2019~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
13 415754 21/05/2019~~27/05/2019~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
14 495829 28/05/2019~~03/06/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
15 586184 06/06/2019~~12/06/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
16 657175 13/06/2019~~19/06/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
17 746044 21/06/2019~~27/06/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
18 805954 01/07/2019~~07/07/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
19 845078 13/07/2019~~19/07/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
20 868619 20/07/2019~~26/07/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
21 911966 02/08/2019~~08/08/2019~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
22 117411 03/05/2020~~09/05/2020~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
23 200254 देवरती बाई 11/05/2020~~17/05/2020~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
24 200243 भारत लाल 11/05/2020~~17/05/2020~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
25 290782 18/05/2020~~31/05/2020~~14 12 CASVEY CAM STOP DAM NIRMAN KODHAJHIR G.P. BHALWARA (1745007030/WC/22012034526839)
26 435831 01/06/2020~~07/06/2020~~7 6 CASVEY CAM STOP DAM NIRMAN KODHAJHIR G.P. BHALWARA (1745007030/WC/22012034526839)
27 534922 08/06/2020~~14/06/2020~~7 6 MED BANDHAN NIRMAN KARYA, JHANK LAL / LALAJU (1745007030/IF/22012034466496)
28 556574 देवरती बाई 09/06/2020~~15/06/2020~~7 6 CASVEY CAM STOP DAM NIRMAN KODHAJHIR G.P. BHALWARA (1745007030/WC/22012034526839)
29 535212 भारत लाल 15/06/2020~~21/06/2020~~7 6 MED BANDHAN NIRMAN KARYA, JHANK LAL / LALAJU (1745007030/IF/22012034466496)
30 721336 देवरती बाई 20/06/2020~~26/06/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
31 777938 27/06/2020~~03/07/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
32 777937 भारत लाल 27/06/2020~~03/07/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
33 837385 04/07/2020~~10/07/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
34 931280 12/07/2020~~18/07/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
35 1072811 23/07/2020~~29/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4198579 (1745007030/IF/IAY/2394738)
36 1277227 देवरती बाई 10/08/2020~~16/08/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
37 1277226 भारत लाल 10/08/2020~~16/08/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
38 1548114 देवरती बाई 31/08/2020~~06/09/2020~~7 6 Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)
39 1548110 भारत लाल 31/08/2020~~06/09/2020~~7 6 Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)
40 1647817 07/09/2020~~13/09/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
41 1934186 29/09/2020~~05/10/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
42 2394645 18/11/2020~~21/11/2020~~4 4 CHEAK DEM NIRMAN KARY UMRAHA NAALA ME (1745007030/WC/22012034494458)
43 2319 देवरती बाई 01/04/2021~~15/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5702766 (1745007030/IF/IAY/2616855)
44 2318 भारत लाल 01/04/2021~~15/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5702766 (1745007030/IF/IAY/2616855)
45 56985 RAMKALI BAI 06/04/2021~~12/04/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
46 56984 माखन 06/04/2021~~12/04/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
47 132949 RAMKALI BAI 15/04/2021~~21/04/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
48 132948 माखन 15/04/2021~~21/04/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
49 223481 RAMKALI BAI 23/04/2021~~29/04/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
50 223480 माखन 23/04/2021~~29/04/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
51 328974 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARY santibai/amarsingh (1745007030/IF/22012034705123)
52 930806 21/06/2021~~27/06/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
53 1141457 RAMKALI BAI 12/07/2021~~18/07/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
54 1141456 माखन 12/07/2021~~18/07/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
55 1236598 देवरती बाई 08/08/2021~~11/08/2021~~4 4 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224)
56 1236597 भारत लाल 08/08/2021~~21/08/2021~~14 12 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224)
57 1618 01/04/2022~~15/04/2022~~15 13 KAPIL DHARA KUP NIRMAN KARY RAJJNSINGH/MOHAN (1745007030/IF/22012034930002)
58 103538 देवरती बाई 18/04/2022~~24/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
59 103537 भारत लाल 18/04/2022~~24/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
60 147446 देवरती बाई 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
61 147445 भारत लाल 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
62 220476 देवरती बाई 02/05/2022~~08/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
63 220475 भारत लाल 02/05/2022~~08/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
64 300685 देवरती बाई 12/05/2022~~18/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
65 300684 भारत लाल 12/05/2022~~18/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
66 341132 देवरती बाई 19/05/2022~~02/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5702766 (1745007030/IF/IAY/2616855)
67 341131 भारत लाल 19/05/2022~~02/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5702766 (1745007030/IF/IAY/2616855)
68 617819 10/06/2022~~16/06/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
69 726807 23/06/2022~~23/06/2022~~1 1 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
70 1161378 26/09/2022~~30/09/2022~~5 5 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
71 84281 23/04/2023~~29/04/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
72 174664 09/05/2023~~15/05/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
73 267179 18/05/2023~~24/05/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
74 401146 01/06/2023~~07/06/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
75 476571 08/06/2023~~14/06/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
76 579365 देवरती बाई 17/06/2023~~23/06/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
77 579364 भारत लाल 17/06/2023~~23/06/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
78 1005126 03/09/2023~~09/09/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
79 1096721 देवरती बाई 15/09/2023~~21/09/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
80 1096720 भारत लाल 15/09/2023~~21/09/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
81 1180603 देवरती बाई 29/09/2023~~05/10/2023~~7 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
82 1180602 भारत लाल 29/09/2023~~05/10/2023~~7 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
83 1358618 देवरती बाई 20/10/2023~~26/10/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
84 1358617 भारत लाल 20/10/2023~~26/10/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
85 1405705 देवरती बाई 27/10/2023~~02/11/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
86 1405703 भारत लाल 27/10/2023~~02/11/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
87 1463482 08/11/2023~~11/11/2023~~4 4 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
88 1473530 19/11/2023~~25/11/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
89 1528446 04/12/2023~~08/12/2023~~5 5 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
90 1902884 30/01/2024~~30/01/2024~~1 1 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
91 1421 01/04/2024~~07/04/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
92 34268 08/04/2024~~14/04/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
93 65136 15/04/2024~~21/04/2024~~7 7 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
94 74314 22/04/2024~~28/04/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

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 भारत लाल 10/06/2017 6 वर्मी कम्‍पोस्‍ट निर्माण कार्य मानक प्राक्‍कलन ि‍हितग्राही संख्‍या 50 वार्ड क्रंं.9, 7, 11 (1745007030/OP/9425893127) 3207 660 0
2 भारत लाल 26/06/2017 6 vrachha ropan kary road kinare kodajhhir se bhalwara tak (1745007030/IF/22012034350300) 3872 600 0
3 भारत लाल 10/08/2017 5 vrachha ropan kary road kinare kodajhhir se bhalwara tak (1745007030/IF/22012034350300) 4785 600 0
4 भारत लाल 14/09/2017 6 vrachha ropan kary road kinare kodajhhir se bhalwara tak (1745007030/IF/22012034350300) 5584 630 0
Sub Total FY 1718 23 2490 0
5 भारत लाल 29/10/2018 6 Construction of IAY House -IAY REG. NO. MP3574046 (1745007030/IF/IAY/1717865) 17357 1044 0
6 भारत लाल 05/11/2018 6 Construction of IAY House -IAY REG. NO. MP3574046 (1745007030/IF/IAY/1717865) 17384 1044 0
7 भारत लाल 12/11/2018 6 Construction of IAY House -IAY REG. NO. MP3574046 (1745007030/IF/IAY/1717865) 17385 1044 0
Sub Total FY 1819 18 3132 0
8 भारत लाल 07/05/2019 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313) 3504 900 0
9 भारत लाल 14/05/2019 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313) 4067 840 0
10 भारत लाल 21/05/2019 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313) 4846 840 0
11 भारत लाल 28/05/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 5549 900 0
12 भारत लाल 06/06/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 6246 900 0
13 भारत लाल 01/07/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 7750 780 0
14 भारत लाल 13/07/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 7993 1032 0
15 भारत लाल 20/07/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 8245 780 0
16 भारत लाल 02/08/2019 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 8585 720 0
Sub Total FY 1920 54 7692 0
17 भारत लाल 03/05/2020 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 1677 1020 0
18 भारत लाल 11/05/2020 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 2586 720 0
19 भारत लाल 19/05/2020 6 CASVEY CAM STOP DAM NIRMAN KODHAJHIR G.P. BHALWARA (1745007030/WC/22012034526839) 3623 960 0
20 भारत लाल 25/05/2020 6 CASVEY CAM STOP DAM NIRMAN KODHAJHIR G.P. BHALWARA (1745007030/WC/22012034526839) 3629 990 0
21 भारत लाल 01/06/2020 6 CASVEY CAM STOP DAM NIRMAN KODHAJHIR G.P. BHALWARA (1745007030/WC/22012034526839) 4729 1044 0
22 भारत लाल 08/06/2020 6 MED BANDHAN NIRMAN KARYA, JHANK LAL / LALAJU (1745007030/IF/22012034466496) 5629 1044 0
23 भारत लाल 15/06/2020 6 MED BANDHAN NIRMAN KARYA, JHANK LAL / LALAJU (1745007030/IF/22012034466496) 5630 840 0
24 भारत लाल 27/06/2020 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232) 7949 900 0
25 भारत लाल 04/07/2020 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232) 8688 900 0
26 भारत लाल 12/07/2020 4 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232) 9837 700 0
27 भारत लाल 23/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4198579 (1745007030/IF/IAY/2394738) 10543 1330 0
28 भारत लाल 14/08/2020 3 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232) 11947 450 0
29 भारत लाल 31/08/2020 6 Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228) 13245 1008 0
30 भारत लाल 07/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 14092 1008 0
31 भारत लाल 29/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 15528 1008 0
32 भारत लाल 18/11/2020 4 CHEAK DEM NIRMAN KARY UMRAHA NAALA ME (1745007030/WC/22012034494458) 18782 668 0
Sub Total FY 2021 90 14590 0
33 देवरती बाई 01/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5702766 (1745007030/IF/IAY/2616855) 265 2850 0
34 भारत लाल 01/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5702766 (1745007030/IF/IAY/2616855) 265 2850 0
35 RAMKALI BAI 06/04/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 2459 1074 0
36 RAMKALI BAI 15/04/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 3643 1116 0
37 माखन 15/04/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 3643 1116 0
38 RAMKALI BAI 23/04/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 5286 1092 0
39 माखन 23/04/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 5286 1092 0
40 माखन 30/04/2021 6 MED BANDHAN KARY santibai/amarsingh (1745007030/IF/22012034705123) 6589 1062 0
41 माखन 21/06/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 12585 1092 0
42 RAMKALI BAI 12/07/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 14823 1098 0
43 माखन 12/07/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 14823 1098 0
44 देवरती बाई 08/08/2021 4 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224) 15737 756 0
45 भारत लाल 08/08/2021 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224) 15737 1134 0
Sub Total FY 2122 94 17430 0
46 भारत लाल 01/04/2022 12 KAPIL DHARA KUP NIRMAN KARY RAJJNSINGH/MOHAN (1745007030/IF/22012034930002) 102 2172 0
47 देवरती बाई 18/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 2702 1056 0
48 भारत लाल 18/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 2702 1056 0
49 देवरती बाई 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3161 1050 0
50 भारत लाल 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3161 1050 0
51 देवरती बाई 02/05/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3710 1068 0
52 भारत लाल 02/05/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3710 1068 0
53 देवरती बाई 12/05/2022 5 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4249 1020 0
54 भारत लाल 12/05/2022 5 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4249 1020 0
55 देवरती बाई 19/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5702766 (1745007030/IF/IAY/2616855) 4573 3060 0
56 भारत लाल 19/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5702766 (1745007030/IF/IAY/2616855) 4573 3060 0
57 भारत लाल 10/06/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 8052 1002 0
58 भारत लाल 23/06/2022 1 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 10209 176 0
59 भारत लाल 26/09/2022 5 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 19014 935 0
Sub Total FY 2223 100 18793 0
60 भारत लाल 23/04/2023 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 2681 1140 0
61 भारत लाल 09/05/2023 4 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 5161 752 0
62 भारत लाल 18/05/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 7200 1188 0
63 भारत लाल 01/06/2023 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 10201 1140 0
64 भारत लाल 08/06/2023 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 11587 1092 0
65 देवरती बाई 17/06/2023 4 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 13517 740 0
66 भारत लाल 17/06/2023 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 13516 1110 0
67 भारत लाल 03/09/2023 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 20654 1170 0
68 देवरती बाई 15/09/2023 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 22364 1020 0
69 भारत लाल 15/09/2023 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 22364 1020 0
70 देवरती बाई 29/09/2023 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 24102 980 0
71 भारत लाल 29/09/2023 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 24102 980 0
72 देवरती बाई 20/10/2023 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 27379 980 0
73 भारत लाल 20/10/2023 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 27379 980 0
74 देवरती बाई 27/10/2023 4 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 28262 796 0
75 भारत लाल 27/10/2023 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 28262 995 0
76 भारत लाल 19/11/2023 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 29390 975 0
77 भारत लाल 04/12/2023 4 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 30775 784 0
78 भारत लाल 30/01/2024 1 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 37051 195 0
Sub Total FY 2324 99 18037 0
79 भारत लाल 01/04/2024 5 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 213 1000 0
80 भारत लाल 08/04/2024 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 884 1320 0
81 भारत लाल 22/04/2024 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 1740 1200 0
Sub Total FY 2425 17 3520 0