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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-019-003/126 Family Id: 126
Name of Head of Household: महेशप्रसाद
Name of Father/Husband: गनेशप्रसाद
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: बसनिया माल
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 299146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेमहेशप्रसाद Male 35 Punjab National Bank
2 सावित्री Female 28 Punjab National Bank
3 अतुल कुमार भट्ट Male 24 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 907418 महेमहेशप्रसाद 13/12/2017~~19/12/2017~~7 6
2 907419 सावित्री 13/12/2017~~19/12/2017~~7 6
3 1110597 महेमहेशप्रसाद 17/02/2018~~23/02/2018~~7 6
4 1110598 सावित्री 17/02/2018~~23/02/2018~~7 6
5 1140025 महेमहेशप्रसाद 26/02/2018~~04/03/2018~~7 6
6 1140026 सावित्री 26/02/2018~~04/03/2018~~7 6
7 1154404 महेमहेशप्रसाद 09/03/2018~~15/03/2018~~7 6
8 1154405 सावित्री 09/03/2018~~15/03/2018~~7 6
9 234 महेमहेशप्रसाद 02/04/2018~~08/04/2018~~7 6
10 235 सावित्री 02/04/2018~~08/04/2018~~7 6
11 34293 महेमहेशप्रसाद 09/04/2018~~29/04/2018~~21 18
12 34294 सावित्री 09/04/2018~~29/04/2018~~21 18
13 891992 महेमहेशप्रसाद 26/07/2019~~01/08/2019~~7 6
14 891993 सावित्री 26/07/2019~~01/08/2019~~7 6
15 1168168 महेमहेशप्रसाद 03/12/2019~~09/12/2019~~7 6
16 1168169 सावित्री 03/12/2019~~09/12/2019~~7 6
17 1185218 महेमहेशप्रसाद 10/12/2019~~16/12/2019~~7 6
18 1185219 सावित्री 10/12/2019~~16/12/2019~~7 6
19 1212297 महेमहेशप्रसाद 20/12/2019~~26/12/2019~~7 6
20 1212298 सावित्री 20/12/2019~~26/12/2019~~7 6
21 1357463 महेमहेशप्रसाद 31/01/2020~~06/02/2020~~7 6
22 1357464 सावित्री 31/01/2020~~06/02/2020~~7 6
23 147693 अतुल कुमार भट्ट 05/05/2020~~11/05/2020~~7 6
24 147691 महेमहेशप्रसाद 05/05/2020~~11/05/2020~~7 6
25 147692 सावित्री 05/05/2020~~11/05/2020~~7 6
26 312963 महेमहेशप्रसाद 19/05/2020~~25/05/2020~~7 6
27 474799 31/05/2020~~06/06/2020~~7 6
28 474800 सावित्री 31/05/2020~~06/06/2020~~7 6
29 647552 महेमहेशप्रसाद 12/06/2020~~18/06/2020~~7 6
30 647553 सावित्री 12/06/2020~~18/06/2020~~7 6
31 865630 अतुल कुमार भट्ट 06/07/2020~~12/07/2020~~7 6
32 865628 महेमहेशप्रसाद 06/07/2020~~12/07/2020~~7 6
33 865629 सावित्री 06/07/2020~~12/07/2020~~7 6
34 1121431 अतुल कुमार भट्ट 28/07/2020~~03/08/2020~~7 6
35 1121429 महेमहेशप्रसाद 28/07/2020~~03/08/2020~~7 6
36 1121430 सावित्री 28/07/2020~~03/08/2020~~7 6
37 1278485 महेमहेशप्रसाद 09/08/2020~~15/08/2020~~7 6
38 1278486 सावित्री 09/08/2020~~15/08/2020~~7 6
39 1474271 महेमहेशप्रसाद 25/08/2020~~31/08/2020~~7 6
40 1656384 अतुल कुमार भट्ट 07/09/2020~~13/09/2020~~7 6
41 1656383 महेमहेशप्रसाद 07/09/2020~~13/09/2020~~7 6
42 1766836 16/09/2020~~22/09/2020~~7 6
43 1766837 सावित्री 16/09/2020~~22/09/2020~~7 6
44 2151983 महेमहेशप्रसाद 15/10/2020~~21/10/2020~~7 6
45 2151984 सावित्री 15/10/2020~~21/10/2020~~7 6
46 2343762 महेमहेशप्रसाद 05/11/2020~~11/11/2020~~7 6
47 2343763 सावित्री 05/11/2020~~11/11/2020~~7 6
48 2462726 महेमहेशप्रसाद 26/11/2020~~02/12/2020~~7 6
49 2566459 10/12/2020~~16/12/2020~~7 6
50 2676928 23/12/2020~~29/12/2020~~7 6
51 2783993 04/01/2021~~10/01/2021~~7 6
52 172658 18/04/2021~~24/04/2021~~7 6
53 172659 सावित्री 18/04/2021~~24/04/2021~~7 6
54 1670577 महेमहेशप्रसाद 01/10/2021~~08/10/2021~~8 7
55 1670578 सावित्री 01/10/2021~~08/10/2021~~8 7
56 1943827 महेमहेशप्रसाद 17/11/2021~~24/11/2021~~8 7
57 1943828 सावित्री 17/11/2021~~24/11/2021~~8 7
58 2408199 महेमहेशप्रसाद 03/02/2022~~09/02/2022~~7 6
59 2408200 सावित्री 03/02/2022~~09/02/2022~~7 6
60 2455213 महेमहेशप्रसाद 13/02/2022~~19/02/2022~~7 6
61 2455214 सावित्री 13/02/2022~~19/02/2022~~7 6
62 2538314 महेमहेशप्रसाद 03/03/2022~~09/03/2022~~7 6
63 2538315 सावित्री 03/03/2022~~09/03/2022~~7 6
64 1006249 अतुल कुमार भट्ट 07/09/2022~~13/09/2022~~7 6
65 1109741 19/09/2022~~25/09/2022~~7 6
66 2055900 महेमहेशप्रसाद 08/02/2023~~14/02/2023~~7 6
67 2087240 15/02/2023~~21/02/2023~~7 6
68 297296 21/05/2023~~27/05/2023~~7 6
69 297297 सावित्री 21/05/2023~~27/05/2023~~7 6
70 962708 अतुल कुमार भट्ट 23/08/2023~~29/08/2023~~7 6
71 962705 महेमहेशप्रसाद 23/08/2023~~29/08/2023~~7 6
72 962707 सावित्री 23/08/2023~~29/08/2023~~7 6
73 1007075 महेमहेशप्रसाद 03/09/2023~~09/09/2023~~7 6
74 1007076 सावित्री 03/09/2023~~09/09/2023~~7 6
75 1088050 महेमहेशप्रसाद 14/09/2023~~20/09/2023~~7 6
76 1088051 सावित्री 14/09/2023~~20/09/2023~~7 6
77 1481133 महेमहेशप्रसाद 21/11/2023~~27/11/2023~~7 6
78 1481134 सावित्री 21/11/2023~~27/11/2023~~7 6
79 402371 महेमहेशप्रसाद 11/06/2024~~17/06/2024~~7 7
80 402372 सावित्री 11/06/2024~~17/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 907418 महेमहेशप्रसाद 13/12/2017~~19/12/2017~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
2 907419 सावित्री 13/12/2017~~19/12/2017~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
3 1110597 महेमहेशप्रसाद 17/02/2018~~23/02/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
4 1110598 सावित्री 17/02/2018~~23/02/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
5 1140025 महेमहेशप्रसाद 26/02/2018~~04/03/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
6 1140026 सावित्री 26/02/2018~~04/03/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
7 1154404 महेमहेशप्रसाद 09/03/2018~~15/03/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
8 1154405 सावित्री 09/03/2018~~15/03/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
9 234 महेमहेशप्रसाद 02/04/2018~~08/04/2018~~7 6 GREVAL ROAD (1745002019/RC/22012034231687)
10 235 सावित्री 02/04/2018~~08/04/2018~~7 6 GREVAL ROAD (1745002019/RC/22012034231687)
11 34293 महेमहेशप्रसाद 09/04/2018~~29/04/2018~~21 18 GREVAL ROAD (1745002019/RC/22012034231687)
12 34294 सावित्री 09/04/2018~~29/04/2018~~21 18 GREVAL ROAD (1745002019/RC/22012034231687)
13 891992 महेमहेशप्रसाद 26/07/2019~~01/08/2019~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938)
14 891993 सावित्री 26/07/2019~~01/08/2019~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938)
15 1168168 महेमहेशप्रसाद 03/12/2019~~09/12/2019~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
16 1168169 सावित्री 03/12/2019~~09/12/2019~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
17 1185218 महेमहेशप्रसाद 10/12/2019~~16/12/2019~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
18 1185219 सावित्री 10/12/2019~~16/12/2019~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
19 1212297 महेमहेशप्रसाद 20/12/2019~~26/12/2019~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
20 1212298 सावित्री 20/12/2019~~26/12/2019~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
21 1357463 महेमहेशप्रसाद 31/01/2020~~06/02/2020~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
22 1357464 सावित्री 31/01/2020~~06/02/2020~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
23 147693 अतुल कुमार भट्ट 05/05/2020~~11/05/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
24 147691 महेमहेशप्रसाद 05/05/2020~~11/05/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
25 147692 सावित्री 05/05/2020~~11/05/2020~~7 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HITGRAHI VIPAT BAI PRATAP (1745002019/IF/22012034467855)
26 312963 महेमहेशप्रसाद 19/05/2020~~25/05/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
27 474799 31/05/2020~~06/06/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
28 474800 सावित्री 31/05/2020~~06/06/2020~~7 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HITGRAHI VIPAT BAI PRATAP (1745002019/IF/22012034467855)
29 647552 महेमहेशप्रसाद 12/06/2020~~18/06/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
30 647553 सावित्री 12/06/2020~~18/06/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
31 865630 अतुल कुमार भट्ट 06/07/2020~~12/07/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
32 865628 महेमहेशप्रसाद 06/07/2020~~12/07/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
33 865629 सावित्री 06/07/2020~~12/07/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
34 1121431 अतुल कुमार भट्ट 28/07/2020~~03/08/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
35 1121429 महेमहेशप्रसाद 28/07/2020~~03/08/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
36 1121430 सावित्री 28/07/2020~~03/08/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
37 1278485 महेमहेशप्रसाद 09/08/2020~~15/08/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
38 1278486 सावित्री 09/08/2020~~15/08/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
39 1474271 महेमहेशप्रसाद 25/08/2020~~31/08/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
40 1656384 अतुल कुमार भट्ट 07/09/2020~~13/09/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
41 1656383 महेमहेशप्रसाद 07/09/2020~~13/09/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
42 1766836 16/09/2020~~22/09/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
43 1766837 सावित्री 16/09/2020~~22/09/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
44 2151983 महेमहेशप्रसाद 15/10/2020~~21/10/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
45 2151984 सावित्री 15/10/2020~~21/10/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
46 2343762 महेमहेशप्रसाद 05/11/2020~~11/11/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
47 2343763 सावित्री 05/11/2020~~11/11/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
48 2462726 महेमहेशप्रसाद 26/11/2020~~02/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
49 2566459 10/12/2020~~16/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
50 2676928 23/12/2020~~29/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
51 2783993 04/01/2021~~10/01/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
52 172658 18/04/2021~~24/04/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
53 172659 सावित्री 18/04/2021~~24/04/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
54 1670577 महेमहेशप्रसाद 01/10/2021~~08/10/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5433378 (1745002019/IF/IAY/2820449)
55 1670578 सावित्री 01/10/2021~~08/10/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5433378 (1745002019/IF/IAY/2820449)
56 1943827 महेमहेशप्रसाद 17/11/2021~~24/11/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5433378 (1745002019/IF/IAY/2820449)
57 1943828 सावित्री 17/11/2021~~24/11/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5433378 (1745002019/IF/IAY/2820449)
58 2408199 महेमहेशप्रसाद 03/02/2022~~09/02/2022~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
59 2408200 सावित्री 03/02/2022~~09/02/2022~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
60 2455213 महेमहेशप्रसाद 13/02/2022~~19/02/2022~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
61 2455214 सावित्री 13/02/2022~~19/02/2022~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
62 2538314 महेमहेशप्रसाद 03/03/2022~~09/03/2022~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
63 2538315 सावित्री 03/03/2022~~09/03/2022~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
64 1006249 अतुल कुमार भट्ट 07/09/2022~~13/09/2022~~7 6 Gully plug nirman karay ajgar nala basaniya (1745002019/WC/22012034982609)
65 1109741 19/09/2022~~25/09/2022~~7 6 Gully plug nirman karay ajgar nala basaniya (1745002019/WC/22012034982609)
66 2055900 महेमहेशप्रसाद 08/02/2023~~14/02/2023~~7 6 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273)
67 2087240 15/02/2023~~21/02/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
68 297296 21/05/2023~~27/05/2023~~7 6 Cheak dam nirman karay pasidhan nala gopal ke khet pas gram basaniya (1745002019/WC/22012035054460)
69 297297 सावित्री 21/05/2023~~27/05/2023~~7 6 Cheak dam nirman karay pasidhan nala gopal ke khet pas gram basaniya (1745002019/WC/22012035054460)
70 962708 अतुल कुमार भट्ट 23/08/2023~~29/08/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
71 962705 महेमहेशप्रसाद 23/08/2023~~29/08/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
72 962707 सावित्री 23/08/2023~~29/08/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
73 1007075 महेमहेशप्रसाद 03/09/2023~~09/09/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
74 1007076 सावित्री 03/09/2023~~09/09/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
75 1088050 महेमहेशप्रसाद 14/09/2023~~20/09/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
76 1088051 सावित्री 14/09/2023~~20/09/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
77 1481133 महेमहेशप्रसाद 21/11/2023~~27/11/2023~~7 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)
78 1481134 सावित्री 21/11/2023~~27/11/2023~~7 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)
79 402371 महेमहेशप्रसाद 11/06/2024~~17/06/2024~~7 7 Countour Trench Nirman Karya Parewa Pahadi Nachunka (1745002019/WC/22012035130601)
80 402372 सावित्री 11/06/2024~~17/06/2024~~7 7 Countour Trench Nirman Karya Parewa Pahadi Nachunka (1745002019/WC/22012035130601)

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 महेमहेशप्रसाद 10/12/2019 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 13437 1056 0
2 सावित्री 10/12/2019 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 13437 1056 0
Sub Total FY 1920 12 2112 0
3 महेमहेशप्रसाद 05/05/2020 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 1432 1050 0
4 महेमहेशप्रसाद 19/05/2020 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 2830 1062 0
5 महेमहेशप्रसाद 31/05/2020 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 3870 1044 0
6 महेमहेशप्रसाद 12/06/2020 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 5022 1068 0
7 सावित्री 12/06/2020 5 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 5022 890 0
8 महेमहेशप्रसाद 06/07/2020 5 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 7130 815 0
9 महेमहेशप्रसाद 28/07/2020 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 10469 1020 0
10 सावित्री 28/07/2020 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 10469 1020 0
11 महेमहेशप्रसाद 07/09/2020 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 15790 1038 0
12 महेमहेशप्रसाद 16/09/2020 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 16563 1044 0
13 सावित्री 16/09/2020 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 16563 1044 0
14 महेमहेशप्रसाद 15/10/2020 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 19325 990 0
15 सावित्री 15/10/2020 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 19325 990 0
16 महेमहेशप्रसाद 26/11/2020 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 21145 960 0
17 महेमहेशप्रसाद 10/12/2020 5 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 22971 835 0
18 महेमहेशप्रसाद 23/12/2020 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 24706 966 0
19 महेमहेशप्रसाद 04/01/2021 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 26347 1008 0
Sub Total FY 2021 99 16844 0
20 सावित्री 18/04/2021 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 5670 1020 0
21 महेमहेशप्रसाद 01/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5433378 (1745002019/IF/IAY/2820449) 29088 1351 0
22 सावित्री 01/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5433378 (1745002019/IF/IAY/2820449) 29088 1351 0
23 महेमहेशप्रसाद 17/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5433378 (1745002019/IF/IAY/2820449) 36540 1351 0
24 सावित्री 17/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5433378 (1745002019/IF/IAY/2820449) 36540 1351 0
25 सावित्री 03/02/2022 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608) 45634 930 0
Sub Total FY 2122 40 7354 0
26 महेमहेशप्रसाद 08/02/2023 7 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273) 50444 1428 0
27 महेमहेशप्रसाद 15/02/2023 7 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 51321 1428 0
Sub Total FY 2223 14 2856 0
28 महेमहेशप्रसाद 21/05/2023 4 Cheak dam nirman karay pasidhan nala gopal ke khet pas gram basaniya (1745002019/WC/22012035054460) 8177 672 0
29 सावित्री 21/05/2023 5 Cheak dam nirman karay pasidhan nala gopal ke khet pas gram basaniya (1745002019/WC/22012035054460) 8177 840 0
30 अतुल कुमार भट्ट 23/08/2023 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007) 25763 1206 0
31 महेमहेशप्रसाद 23/08/2023 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007) 25763 1206 0
32 सावित्री 23/08/2023 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007) 25763 1206 0
33 महेमहेशप्रसाद 03/09/2023 4 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007) 27244 800 0
34 सावित्री 03/09/2023 5 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007) 27244 1000 0
35 महेमहेशप्रसाद 14/09/2023 5 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007) 29691 950 0
36 सावित्री 14/09/2023 5 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007) 29691 950 0
Sub Total FY 2324 46 8830 0
37 महेमहेशप्रसाद 11/06/2024 2 Countour Trench Nirman Karya Parewa Pahadi Nachunka (1745002019/WC/22012035130601) 8875 400 0
38 सावित्री 11/06/2024 2 Countour Trench Nirman Karya Parewa Pahadi Nachunka (1745002019/WC/22012035130601) 8875 400 0
Sub Total FY 2425 4 800 0