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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/707 Family Id: 707
Name of Head of Household: विजय
Name of Father/Husband: विजय
Category: OTH
Date of Registration: 4/1/2007
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 707
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विजय Male 23 Canara Bank
2 SUSEELA Female 28 Canara Bank


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 327469 SUSEELA 27/08/2017~~02/09/2017~~7 6
2 327468 विजय 27/08/2017~~02/09/2017~~7 6
3 757924 SUSEELA 15/03/2018~~28/03/2018~~14 12
4 757923 विजय 15/03/2018~~28/03/2018~~14 12
5 771366 29/03/2018~~31/03/2018~~3 3
6 36095 SUSEELA 18/04/2018~~24/04/2018~~7 6
7 36094 विजय 18/04/2018~~24/04/2018~~7 6
8 55102 SUSEELA 25/04/2018~~08/05/2018~~14 12
9 55101 विजय 25/04/2018~~08/05/2018~~14 12
10 106112 18/05/2018~~24/05/2018~~7 6
11 553461 SUSEELA 03/10/2018~~09/10/2018~~7 6
12 553460 विजय 03/10/2018~~09/10/2018~~7 6
13 568129 SUSEELA 10/10/2018~~16/10/2018~~7 6
14 568128 विजय 10/10/2018~~16/10/2018~~7 6
15 597505 SUSEELA 17/10/2018~~23/10/2018~~7 6
16 597504 विजय 17/10/2018~~23/10/2018~~7 6
17 635167 SUSEELA 31/10/2018~~06/11/2018~~7 6
18 635166 विजय 31/10/2018~~06/11/2018~~7 6
19 678107 SUSEELA 14/11/2018~~20/11/2018~~7 6
20 678106 विजय 14/11/2018~~20/11/2018~~7 6
21 701751 SUSEELA 23/11/2018~~29/11/2018~~7 6
22 701750 विजय 23/11/2018~~29/11/2018~~7 6
23 714469 30/11/2018~~06/12/2018~~7 6
24 273492 30/06/2019~~13/07/2019~~14 12
25 673490 06/01/2020~~12/01/2020~~7 6
26 690124 13/01/2020~~19/01/2020~~7 6
27 888838 SUSEELA 12/03/2020~~18/03/2020~~7 6
28 888837 विजय 12/03/2020~~18/03/2020~~7 6
29 261052 SUSEELA 31/05/2020~~06/06/2020~~7 6
30 261051 विजय 31/05/2020~~06/06/2020~~7 6
31 432031 SUSEELA 15/06/2020~~21/06/2020~~7 6
32 432030 विजय 15/06/2020~~21/06/2020~~7 6
33 499830 SUSEELA 22/06/2020~~28/06/2020~~7 6
34 499829 विजय 22/06/2020~~28/06/2020~~7 6
35 548826 SUSEELA 29/06/2020~~05/07/2020~~7 6
36 548825 विजय 29/06/2020~~05/07/2020~~7 6
37 613010 SUSEELA 08/07/2020~~14/07/2020~~7 6
38 613009 विजय 08/07/2020~~14/07/2020~~7 6
39 1247180 09/11/2020~~15/11/2020~~7 6
40 1284677 18/11/2020~~24/11/2020~~7 6
41 1385418 SUSEELA 04/12/2020~~10/12/2020~~7 6
42 1385417 विजय 04/12/2020~~10/12/2020~~7 6
43 1437294 12/12/2020~~18/12/2020~~7 6
44 1482737 20/12/2020~~26/12/2020~~7 6
45 1542066 27/12/2020~~09/01/2021~~14 12
46 117548 SUSEELA 27/04/2021~~10/05/2021~~14 12
47 117547 विजय 27/04/2021~~10/05/2021~~14 12
48 250706 SUSEELA 19/05/2021~~25/05/2021~~7 6
49 250705 विजय 19/05/2021~~25/05/2021~~7 6
50 309483 SUSEELA 26/05/2021~~01/06/2021~~7 6
51 309482 विजय 26/05/2021~~01/06/2021~~7 6
52 566229 SUSEELA 24/06/2021~~07/07/2021~~14 12
53 566228 विजय 24/06/2021~~07/07/2021~~14 12
54 676100 SUSEELA 08/07/2021~~14/07/2021~~7 6
55 676099 विजय 08/07/2021~~14/07/2021~~7 6
56 1217154 11/11/2021~~17/11/2021~~7 6
57 1412513 SUSEELA 09/01/2022~~12/01/2022~~4 4
58 1412512 विजय 09/01/2022~~12/01/2022~~4 4
59 65015 SUSEELA 26/04/2022~~02/05/2022~~7 6
60 65014 विजय 26/04/2022~~02/05/2022~~7 6
61 117955 SUSEELA 12/05/2022~~18/05/2022~~7 6
62 117954 विजय 12/05/2022~~18/05/2022~~7 6
63 147681 SUSEELA 20/05/2022~~02/06/2022~~14 12
64 147680 विजय 20/05/2022~~02/06/2022~~14 12
65 244306 SUSEELA 09/06/2022~~22/06/2022~~14 12
66 244305 विजय 09/06/2022~~22/06/2022~~14 12
67 117150 SUSEELA 14/05/2023~~27/05/2023~~14 12
68 117149 विजय 14/05/2023~~27/05/2023~~14 12
69 279186 SUSEELA 13/06/2023~~26/06/2023~~14 12
70 279185 विजय 13/06/2023~~26/06/2023~~14 12
71 379079 SUSEELA 07/07/2023~~13/07/2023~~7 6
72 379078 विजय 07/07/2023~~13/07/2023~~7 6
73 438539 SUSEELA 28/07/2023~~10/08/2023~~14 12
74 438538 विजय 28/07/2023~~10/08/2023~~14 12
75 535803 SUSEELA 01/09/2023~~07/09/2023~~7 6
76 535802 विजय 01/09/2023~~07/09/2023~~7 6
77 1152350 26/02/2024~~03/03/2024~~7 7
78 1185987 12/03/2024~~18/03/2024~~7 7
79 53177 SUSEELA 03/05/2024~~16/05/2024~~14 14
80 53176 विजय 03/05/2024~~16/05/2024~~14 14
81 134762 SUSEELA 17/05/2024~~30/05/2024~~14 14
82 134761 विजय 17/05/2024~~30/05/2024~~14 14
83 221516 SUSEELA 31/05/2024~~13/06/2024~~14 14
84 221515 विजय 31/05/2024~~13/06/2024~~14 14
85 299405 14/06/2024~~27/06/2024~~14 14
86 389039 05/07/2024~~18/07/2024~~14 14

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 327469 SUSEELA 27/08/2017~~02/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1303176 (1744002038/IF/IAY/987951)
2 327468 विजय 27/08/2017~~02/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1303176 (1744002038/IF/IAY/987951)
3 757924 SUSEELA 15/03/2018~~28/03/2018~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
4 757923 विजय 15/03/2018~~28/03/2018~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
5 771366 29/03/2018~~31/03/2018~~3 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
6 36095 SUSEELA 18/04/2018~~24/04/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 36094 विजय 18/04/2018~~24/04/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 55102 SUSEELA 25/04/2018~~08/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1924816 (1744002038/IF/IAY/614587)
9 55101 विजय 25/04/2018~~08/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1924816 (1744002038/IF/IAY/614587)
10 106112 18/05/2018~~24/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 553461 SUSEELA 03/10/2018~~09/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 553460 विजय 03/10/2018~~09/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 568129 SUSEELA 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 568128 विजय 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 597505 SUSEELA 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 597504 विजय 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 635167 SUSEELA 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 635166 विजय 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 678107 SUSEELA 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 678106 विजय 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 701751 SUSEELA 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
22 701750 विजय 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
23 714469 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
24 273492 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
25 673490 06/01/2020~~12/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
26 690124 13/01/2020~~19/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
27 888838 SUSEELA 12/03/2020~~18/03/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
28 888837 विजय 12/03/2020~~18/03/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
29 261052 SUSEELA 31/05/2020~~06/06/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
30 261051 विजय 31/05/2020~~06/06/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
31 432031 SUSEELA 15/06/2020~~21/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
32 432030 विजय 15/06/2020~~21/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
33 499830 SUSEELA 22/06/2020~~28/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
34 499829 विजय 22/06/2020~~28/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
35 548826 SUSEELA 29/06/2020~~05/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
36 548825 विजय 29/06/2020~~05/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
37 613010 SUSEELA 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
38 613009 विजय 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
39 1247180 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
40 1284677 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
41 1385418 SUSEELA 04/12/2020~~10/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
42 1385417 विजय 04/12/2020~~10/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
43 1437294 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
44 1482737 20/12/2020~~26/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
45 1542066 27/12/2020~~09/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
46 117548 SUSEELA 27/04/2021~~10/05/2021~~14 12 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
47 117547 विजय 27/04/2021~~10/05/2021~~14 12 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
48 250706 SUSEELA 19/05/2021~~25/05/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
49 250705 विजय 19/05/2021~~25/05/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
50 309483 SUSEELA 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
51 309482 विजय 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
52 566229 SUSEELA 24/06/2021~~07/07/2021~~14 12 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
53 566228 विजय 24/06/2021~~07/07/2021~~14 12 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
54 676100 SUSEELA 08/07/2021~~14/07/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
55 676099 विजय 08/07/2021~~14/07/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
56 1217154 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
57 1412513 SUSEELA 09/01/2022~~12/01/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5414030 (1744002038/IF/IAY/3350214)
58 1412512 विजय 09/01/2022~~12/01/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5414030 (1744002038/IF/IAY/3350214)
59 65015 SUSEELA 26/04/2022~~02/05/2022~~7 6 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906)
60 65014 विजय 26/04/2022~~02/05/2022~~7 6 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906)
61 117955 SUSEELA 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
62 117954 विजय 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
63 147681 SUSEELA 20/05/2022~~02/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
64 147680 विजय 20/05/2022~~02/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
65 244306 SUSEELA 09/06/2022~~22/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
66 244305 विजय 09/06/2022~~22/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
67 117150 SUSEELA 14/05/2023~~27/05/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
68 117149 विजय 14/05/2023~~27/05/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
69 279186 SUSEELA 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
70 279185 विजय 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
71 379079 SUSEELA 07/07/2023~~13/07/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
72 379078 विजय 07/07/2023~~13/07/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
73 438539 SUSEELA 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
74 438538 विजय 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
75 535803 SUSEELA 01/09/2023~~07/09/2023~~7 6 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
76 535802 विजय 01/09/2023~~07/09/2023~~7 6 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
77 1152350 26/02/2024~~03/03/2024~~7 7 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
78 1185987 12/03/2024~~18/03/2024~~7 7 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
79 53177 SUSEELA 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
80 53176 विजय 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
81 134762 SUSEELA 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
82 134761 विजय 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
83 221516 SUSEELA 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
84 221515 विजय 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
85 299405 14/06/2024~~27/06/2024~~14 14 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
86 389039 05/07/2024~~18/07/2024~~14 14 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)

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 SUSEELA 27/08/2017 6 Construction of IAY House -IAY REG. NO. MP1303176 (1744002038/IF/IAY/987951) 7145 1032 0
2 विजय 27/08/2017 6 Construction of IAY House -IAY REG. NO. MP1303176 (1744002038/IF/IAY/987951) 7145 1032 0
3 SUSEELA 15/03/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20259 780 0
4 विजय 15/03/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20259 780 0
5 SUSEELA 22/03/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20260 720 0
6 विजय 22/03/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20260 720 0
7 विजय 29/03/2018 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20681 135 0
Sub Total FY 1718 39 5199 0
8 SUSEELA 25/04/2018 5 Construction of IAY House -IAY REG. NO. MP1924816 (1744002038/IF/IAY/614587) 2607 500 0
9 विजय 25/04/2018 5 Construction of IAY House -IAY REG. NO. MP1924816 (1744002038/IF/IAY/614587) 2607 500 0
10 SUSEELA 25/04/2018 6 Construction of IAY House -IAY REG. NO. MP1924816 (1744002038/IF/IAY/614587) 2629 600 0
11 विजय 02/05/2018 6 Construction of IAY House -IAY REG. NO. MP1924816 (1744002038/IF/IAY/614587) 2629 600 0
12 SUSEELA 03/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23460 1044 0
13 विजय 03/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23460 1044 0
14 SUSEELA 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
15 विजय 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
16 SUSEELA 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
17 विजय 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
18 SUSEELA 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
19 विजय 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
20 SUSEELA 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
21 विजय 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
22 SUSEELA 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
23 विजय 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
24 विजय 01/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
Sub Total FY 1819 98 15100 0
25 विजय 30/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1263 720 0
26 विजय 07/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
27 विजय 06/01/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9993 690 0
28 विजय 13/01/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10130 186 0
29 SUSEELA 12/03/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 11211 186 0
30 विजय 12/03/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 11211 186 0
Sub Total FY 1920 36 2088 0
31 SUSEELA 31/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 2659 186 0
32 विजय 31/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 2659 186 0
33 SUSEELA 15/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 4495 1020 0
34 विजय 15/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 4495 1020 0
35 SUSEELA 22/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5176 612 0
36 विजय 22/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5176 612 0
37 SUSEELA 29/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5833 900 0
38 विजय 29/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5833 900 0
39 विजय 10/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12163 1032 0
40 विजय 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
41 SUSEELA 04/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 12860 588 0
42 विजय 04/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 12860 588 0
43 विजय 11/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13109 510 0
44 विजय 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
45 विजय 27/12/2020 11 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13570 1650 0
Sub Total FY 2021 92 11682 0
46 SUSEELA 27/04/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 2794 1140 0
47 विजय 27/04/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 2794 1140 0
48 SUSEELA 19/05/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 5182 1140 0
49 विजय 19/05/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 5182 1140 0
50 SUSEELA 26/05/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 5884 1158 0
51 विजय 26/05/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 5884 1158 0
52 SUSEELA 24/06/2021 12 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 9146 2316 0
53 विजय 24/06/2021 12 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 9146 2316 0
54 SUSEELA 08/07/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 10915 1140 0
55 विजय 08/07/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 10915 1140 0
56 विजय 11/11/2021 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 17511 960 0
57 SUSEELA 09/01/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5414030 (1744002038/IF/IAY/3350214) 20817 772 0
58 विजय 09/01/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5414030 (1744002038/IF/IAY/3350214) 20817 772 0
Sub Total FY 2122 86 16292 0
59 SUSEELA 26/04/2022 6 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906) 1332 792 0
60 विजय 26/04/2022 6 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906) 1332 792 0
61 SUSEELA 12/05/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 1968 870 0
62 विजय 12/05/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 1968 870 0
63 SUSEELA 21/05/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2476 2352 0
64 विजय 21/05/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2476 2352 0
65 SUSEELA 09/06/2022 14 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 3842 2828 0
66 विजय 09/06/2022 14 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 3842 2828 0
Sub Total FY 2223 76 13684 0
67 SUSEELA 14/05/2023 12 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2249 2400 0
68 विजय 14/05/2023 12 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2249 2400 0
69 SUSEELA 15/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5266 1100 0
70 विजय 15/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5266 1100 0
71 SUSEELA 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5275 1100 0
72 विजय 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5275 1000 0
73 SUSEELA 07/07/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 6643 1000 0
74 विजय 07/07/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 6643 1000 0
75 SUSEELA 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7933 950 0
76 विजय 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7933 950 0
77 SUSEELA 01/09/2023 5 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 9321 250 0
78 विजय 01/09/2023 5 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 9321 250 0
79 विजय 12/03/2024 3 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876) 19208 480 0
Sub Total FY 2324 77 13980 0
80 SUSEELA 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 802 2600 0
81 विजय 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 801 3120 0
82 SUSEELA 17/05/2024 11 CPT work ghanghri kala (1744002038/WC/22012035124468) 2178 1925 0
83 विजय 17/05/2024 11 CPT work ghanghri kala (1744002038/WC/22012035124468) 2178 1925 0
84 SUSEELA 31/05/2024 10 CPT work ghanghri kala (1744002038/WC/22012035124468) 3446 2000 0
85 विजय 31/05/2024 10 CPT work ghanghri kala (1744002038/WC/22012035124468) 3446 2000 0
86 विजय 14/06/2024 13 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876) 4556 2340 0
Sub Total FY 2425 81 15910 0