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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-034-002/232-A Family Id: 232-A
Name of Head of Household: RAJENDRA SINGH
Name of Father/Husband: SEWARAM
Category: ST
Date of Registration: 4/1/2014
Address: 230
Villages:
Panchayat: सरवाही माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 232-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA SINGH Male 29 Central Bank Of India
2 MEERA BAI Female 28 Central Bank Of India
3 MEERA Female 30 Central 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 684127 RAJENDRA SINGH 30/08/2017~~09/09/2017~~11 10
2 719828 MEERA BAI 19/09/2017~~02/10/2017~~14 12
3 719827 RAJENDRA SINGH 19/09/2017~~02/10/2017~~14 12
4 757758 MEERA BAI 08/10/2017~~14/10/2017~~7 6
5 757757 RAJENDRA SINGH 08/10/2017~~14/10/2017~~7 6
6 510872 MEERA BAI 12/09/2018~~18/09/2018~~7 6
7 510871 RAJENDRA SINGH 12/09/2018~~18/09/2018~~7 6
8 568942 MEERA BAI 29/09/2018~~05/10/2018~~7 6
9 568941 RAJENDRA SINGH 29/09/2018~~05/10/2018~~7 6
10 609564 MEERA BAI 06/10/2018~~12/10/2018~~7 6
11 609563 RAJENDRA SINGH 06/10/2018~~12/10/2018~~7 6
12 919598 13/12/2018~~19/12/2018~~7 6
13 980598 MEERA BAI 20/12/2018~~26/12/2018~~7 6
14 980597 RAJENDRA SINGH 20/12/2018~~26/12/2018~~7 6
15 1038838 MEERA BAI 28/12/2018~~03/01/2019~~7 6
16 1038837 RAJENDRA SINGH 28/12/2018~~03/01/2019~~7 6
17 1098114 MEERA BAI 04/01/2019~~17/01/2019~~14 12
18 1098113 RAJENDRA SINGH 04/01/2019~~17/01/2019~~14 12
19 1215996 20/01/2019~~26/01/2019~~7 6
20 407119 MEERA BAI 21/05/2019~~03/06/2019~~14 12
21 407118 RAJENDRA SINGH 21/05/2019~~03/06/2019~~14 12
22 587989 MEERA BAI 06/06/2019~~19/06/2019~~14 12
23 1335144 25/01/2020~~07/02/2020~~14 12
24 1335143 RAJENDRA SINGH 25/01/2020~~07/02/2020~~14 12
25 1416777 MEERA BAI 13/02/2020~~26/02/2020~~14 12
26 1416776 RAJENDRA SINGH 13/02/2020~~26/02/2020~~14 12
27 1480443 28/02/2020~~12/03/2020~~14 12
28 90769 01/05/2020~~14/05/2020~~14 12
29 843348 MEERA BAI 03/07/2020~~09/07/2020~~7 6
30 843347 RAJENDRA SINGH 03/07/2020~~09/07/2020~~7 6
31 1137348 MEERA BAI 29/07/2020~~11/08/2020~~14 12
32 1137347 RAJENDRA SINGH 29/07/2020~~11/08/2020~~14 12
33 1329044 MEERA BAI 13/08/2020~~26/08/2020~~14 12
34 1329056 RAJENDRA SINGH 13/08/2020~~26/08/2020~~14 12
35 1504344 MEERA BAI 27/08/2020~~02/09/2020~~7 6
36 1504343 RAJENDRA SINGH 27/08/2020~~02/09/2020~~7 6
37 2172831 MEERA BAI 16/10/2020~~18/10/2020~~3 3
38 2172830 RAJENDRA SINGH 16/10/2020~~18/10/2020~~3 3
39 2225733 22/10/2020~~28/10/2020~~7 6
40 2286667 MEERA BAI 29/10/2020~~04/11/2020~~7 6
41 2286666 RAJENDRA SINGH 29/10/2020~~04/11/2020~~7 6
42 2421347 20/11/2020~~26/11/2020~~7 6
43 2475405 MEERA BAI 28/11/2020~~04/12/2020~~7 6
44 485870 RAJENDRA SINGH 15/05/2021~~28/05/2021~~14 12
45 662277 29/05/2021~~11/06/2021~~14 12
46 865163 MEERA BAI 15/06/2021~~28/06/2021~~14 12
47 1001656 29/06/2021~~12/07/2021~~14 12
48 1001655 RAJENDRA SINGH 29/06/2021~~12/07/2021~~14 12
49 1170710 MEERA BAI 15/07/2021~~28/07/2021~~14 12
50 1170709 RAJENDRA SINGH 15/07/2021~~28/07/2021~~14 12
51 1246815 10/08/2021~~20/08/2021~~11 10
52 1367934 27/08/2021~~28/08/2021~~2 2
53 553895 MEERA BAI 03/06/2022~~16/06/2022~~14 12
54 609834 RAJENDRA SINGH 09/06/2022~~22/06/2022~~14 12
55 742530 27/06/2022~~30/06/2022~~4 4
56 760719 02/07/2022~~08/07/2022~~7 6
57 827661 22/07/2022~~28/07/2022~~7 6
58 1157776 MEERA 25/09/2022~~08/10/2022~~14 12
59 1303632 13/10/2022~~19/10/2022~~7 6
60 1756167 29/12/2022~~04/01/2023~~7 6
61 1808608 05/01/2023~~11/01/2023~~7 6
62 2020776 02/02/2023~~08/02/2023~~7 6
63 404947 01/06/2023~~14/06/2023~~14 12
64 586904 17/06/2023~~23/06/2023~~7 6
65 686681 25/06/2023~~01/07/2023~~7 6
66 769296 08/07/2023~~14/07/2023~~7 6
67 805180 15/07/2023~~28/07/2023~~14 12
68 865458 29/07/2023~~04/08/2023~~7 6
69 1408284 28/10/2023~~03/11/2023~~7 6
70 1876406 21/01/2024~~27/01/2024~~7 6
71 1923775 30/01/2024~~05/02/2024~~7 6
72 1967465 06/02/2024~~12/02/2024~~7 6
73 2022869 15/02/2024~~21/02/2024~~7 6
74 2069104 23/02/2024~~29/02/2024~~7 7
75 59744 14/04/2024~~20/04/2024~~7 7
76 136335 01/05/2024~~07/05/2024~~7 7
77 451916 16/06/2024~~22/06/2024~~7 7
78 528498 28/06/2024~~04/07/2024~~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 684127 RAJENDRA SINGH 30/08/2017~~09/09/2017~~11 10 SUDUR GRAM SADAK JARHUWA TOLASE KARONDITAK (1745001034/RC/22012034341330)
2 719828 MEERA BAI 19/09/2017~~02/10/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1286249 (1745001034/IF/IAY/690882)
3 719827 RAJENDRA SINGH 19/09/2017~~02/10/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1286249 (1745001034/IF/IAY/690882)
4 757758 MEERA BAI 08/10/2017~~14/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1286249 (1745001034/IF/IAY/690882)
5 757757 RAJENDRA SINGH 08/10/2017~~14/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1286249 (1745001034/IF/IAY/690882)
6 510872 MEERA BAI 12/09/2018~~18/09/2018~~7 6 SUDUR GRAM SADAK SARWAHI RYT SE DHANGAON PAHUNCH MARG (1745001034/RC/22012034363231)
7 510871 RAJENDRA SINGH 12/09/2018~~18/09/2018~~7 6 SUDUR GRAM SADAK SARWAHI RYT SE DHANGAON PAHUNCH MARG (1745001034/RC/22012034363231)
8 568942 MEERA BAI 29/09/2018~~05/10/2018~~7 6 (CPP) VARACHAROPAD KARY PLAY GROUND SHATI DHAM PANCHAYT BHAVN MIDDLE SCHOOL SARWAHI MALL (1745001034/IF/22012034347392)
9 568941 RAJENDRA SINGH 29/09/2018~~05/10/2018~~7 6 (CPP) VARACHAROPAD KARY PLAY GROUND SHATI DHAM PANCHAYT BHAVN MIDDLE SCHOOL SARWAHI MALL (1745001034/IF/22012034347392)
10 609564 MEERA BAI 06/10/2018~~12/10/2018~~7 6 (BP) VARCHAROPAD KARAY MANDONGRI GHUGHRA SARWAHI RYAT (1745001034/IF/22012034347391)
11 609563 RAJENDRA SINGH 06/10/2018~~12/10/2018~~7 6 (BP) VARCHAROPAD KARAY MANDONGRI GHUGHRA SARWAHI RYAT (1745001034/IF/22012034347391)
12 919598 13/12/2018~~19/12/2018~~7 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468)
13 980598 MEERA BAI 20/12/2018~~26/12/2018~~7 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468)
14 980597 RAJENDRA SINGH 20/12/2018~~26/12/2018~~7 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468)
15 1038838 MEERA BAI 28/12/2018~~03/01/2019~~7 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468)
16 1038837 RAJENDRA SINGH 28/12/2018~~03/01/2019~~7 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468)
17 1098114 MEERA BAI 04/01/2019~~17/01/2019~~14 12 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468)
18 1098113 RAJENDRA SINGH 04/01/2019~~17/01/2019~~14 12 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468)
19 1215996 20/01/2019~~26/01/2019~~7 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468)
20 407119 MEERA BAI 21/05/2019~~03/06/2019~~14 12 med bandhan hit.vijay sigh s/o hagchand gram sarwahi mall gram panchayat sarwahi mall (1745001034/IF/22012034460839)
21 407118 RAJENDRA SINGH 21/05/2019~~03/06/2019~~14 12 med bandhan hit.vijay sigh s/o hagchand gram sarwahi mall gram panchayat sarwahi mall (1745001034/IF/22012034460839)
22 587989 MEERA BAI 06/06/2019~~19/06/2019~~14 12 med bandhan hit.vijay sigh s/o hagchand gram sarwahi mall gram panchayat sarwahi mall (1745001034/IF/22012034460839)
23 1335144 25/01/2020~~07/02/2020~~14 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983)
24 1335143 RAJENDRA SINGH 25/01/2020~~07/02/2020~~14 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983)
25 1416777 MEERA BAI 13/02/2020~~26/02/2020~~14 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983)
26 1416776 RAJENDRA SINGH 13/02/2020~~26/02/2020~~14 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983)
27 1480443 28/02/2020~~12/03/2020~~14 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983)
28 90769 01/05/2020~~14/05/2020~~14 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983)
29 843348 MEERA BAI 03/07/2020~~09/07/2020~~7 6 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983)
30 843347 RAJENDRA SINGH 03/07/2020~~09/07/2020~~7 6 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983)
31 1137348 MEERA BAI 29/07/2020~~11/08/2020~~14 12 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141)
32 1137347 RAJENDRA SINGH 29/07/2020~~11/08/2020~~14 12 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141)
33 1329044 MEERA BAI 13/08/2020~~26/08/2020~~14 12 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141)
34 1329056 RAJENDRA SINGH 13/08/2020~~26/08/2020~~14 12 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141)
35 1504344 MEERA BAI 27/08/2020~~02/09/2020~~7 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141)
36 1504343 RAJENDRA SINGH 27/08/2020~~02/09/2020~~7 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141)
37 2172831 MEERA BAI 16/10/2020~~18/10/2020~~3 3 SAMUDIK SHOCHALYA NIRMAN SARWAHI MALL (1745001034/RS/22012034499485)
38 2172830 RAJENDRA SINGH 16/10/2020~~18/10/2020~~3 3 SAMUDIK SHOCHALYA NIRMAN SARWAHI MALL (1745001034/RS/22012034499485)
39 2225733 22/10/2020~~28/10/2020~~7 6 CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246)
40 2286667 MEERA BAI 29/10/2020~~04/11/2020~~7 6 CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246)
41 2286666 RAJENDRA SINGH 29/10/2020~~04/11/2020~~7 6 CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246)
42 2421347 20/11/2020~~26/11/2020~~7 6 CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246)
43 2475405 MEERA BAI 28/11/2020~~04/12/2020~~7 6 CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246)
44 485870 RAJENDRA SINGH 15/05/2021~~28/05/2021~~14 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523)
45 662277 29/05/2021~~11/06/2021~~14 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523)
46 865163 MEERA BAI 15/06/2021~~28/06/2021~~14 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523)
47 1001656 29/06/2021~~12/07/2021~~14 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523)
48 1001655 RAJENDRA SINGH 29/06/2021~~12/07/2021~~14 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523)
49 1170710 MEERA BAI 15/07/2021~~28/07/2021~~14 12 GULLY PLOUG HIRAN CHARI SARWAHI MALL G.P SARWAHI MALL (1745001034/DP/22012034495326)
50 1170709 RAJENDRA SINGH 15/07/2021~~28/07/2021~~14 12 GULLY PLOUG HIRAN CHARI SARWAHI MALL G.P SARWAHI MALL (1745001034/DP/22012034495326)
51 1246815 10/08/2021~~20/08/2021~~11 10 GULLY PLOUG HIRAN CHARI SARWAHI MALL G.P SARWAHI MALL (1745001034/DP/22012034495326)
52 1367934 27/08/2021~~28/08/2021~~2 2 GULLY PLOUG HIRAN CHARI SARWAHI MALL G.P SARWAHI MALL (1745001034/DP/22012034495326)
53 553895 MEERA BAI 03/06/2022~~16/06/2022~~14 12 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373)
54 609834 RAJENDRA SINGH 09/06/2022~~22/06/2022~~14 12 STAY GARD COUNTER TRANCH NIRMAN TAPKANHA SARWAHI REYAT G.P.SARWAHI MALL (1745001034/WC/22012034820029)
55 742530 27/06/2022~~30/06/2022~~4 4 COUNTER TRANCH NIRMAN CHAMPAR SARWAHI MALL (1745001034/WC/22012034808363)
56 760719 02/07/2022~~08/07/2022~~7 6 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373)
57 827661 22/07/2022~~28/07/2022~~7 6 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373)
58 1157776 MEERA 25/09/2022~~08/10/2022~~14 12 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373)
59 1303632 13/10/2022~~19/10/2022~~7 6 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373)
60 1756167 29/12/2022~~04/01/2023~~7 6 कंटूर ट्रेंच निर्माण अमाडोंगरी सरवाही रेयत (1745001034/DP/22012034573229)
61 1808608 05/01/2023~~11/01/2023~~7 6 कंटूर ट्रेंच निर्माण नागकुण्डी सरवाही माल (1745001034/DP/22012034573228)
62 2020776 02/02/2023~~08/02/2023~~7 6 कंटूर ट्रेंच निर्माण नागकुण्डी सरवाही माल (1745001034/DP/22012034573228)
63 404947 01/06/2023~~14/06/2023~~14 12 बोल्डर बंड निर्माण हित.विजय पिता भागचंद ग्राम सरवाही माल पंचायत सरवाही माल (1745001034/IF/22012034988634)
64 586904 17/06/2023~~23/06/2023~~7 6 बोल्डर बंड निर्माण हित.रतनी बाई पिता धनैया ग्राम सरवाही माल पंचायत सरवाही माल (1745001034/IF/22012034988622)
65 686681 25/06/2023~~01/07/2023~~7 6 बोल्डर बंड निर्माण हित.रतनी बाई पिता धनैया ग्राम सरवाही माल पंचायत सरवाही माल (1745001034/IF/22012034988622)
66 769296 08/07/2023~~14/07/2023~~7 6 कटूर ट्रैच निर्माण कार्य गौठार पहाड सरवाही माल ग्राम पंचायत सरवाही माल (1745001034/WC/22012035073271)
67 805180 15/07/2023~~28/07/2023~~14 12 कटूर ट्रैच निर्माण कार्य गौठार पहाड सरवाही माल ग्राम पंचायत सरवाही माल (1745001034/WC/22012035073271)
68 865458 29/07/2023~~04/08/2023~~7 6 कटूर ट्रैच निर्माण कार्य गौठार पहाड सरवाही माल ग्राम पंचायत सरवाही माल (1745001034/WC/22012035073271)
69 1408284 28/10/2023~~03/11/2023~~7 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207)
70 1876406 21/01/2024~~27/01/2024~~7 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207)
71 1923775 30/01/2024~~05/02/2024~~7 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207)
72 1967465 06/02/2024~~12/02/2024~~7 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207)
73 2022869 15/02/2024~~21/02/2024~~7 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207)
74 2069104 23/02/2024~~29/02/2024~~7 7 कार्य का नाम पुलिया निर्माण कार्य मुटवारी रोड उद्दे के खेत के पास सरवाही माल (1745001034/WC/22012035125282)
75 59744 14/04/2024~~20/04/2024~~7 7 नाला विस्तारिकारण उमरहा से टेड़ीहाया तक मुटवारी नाला सरवाही माल (1745001034/WC/22012035192710)
76 136335 01/05/2024~~07/05/2024~~7 7 कंटूर ट्रैच निर्माण कार्य चकिया खोदरा सरवाही माल पार्ट 03 (1745001034/WC/22012035155295)
77 451916 16/06/2024~~22/06/2024~~7 7 नाला विस्तारिकारण उमरहा से टेड़ीहाया तक मुटवारी नाला सरवाही माल (1745001034/WC/22012035192710)
78 528498 28/06/2024~~04/07/2024~~7 7 कंटूर ट्रैच निर्माण कार्य चकिया खोदरा सरवाही माल पार्ट 03 (1745001034/WC/22012035155295)

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 RAJENDRA SINGH 30/08/2017 11 SUDUR GRAM SADAK JARHUWA TOLASE KARONDITAK (1745001034/RC/22012034341330) 7815 1694 0
2 MEERA BAI 19/09/2017 12 Construction of IAY House -IAY REG. NO. MP1286249 (1745001034/IF/IAY/690882) 8966 1320 0
3 RAJENDRA SINGH 19/09/2017 12 Construction of IAY House -IAY REG. NO. MP1286249 (1745001034/IF/IAY/690882) 8966 1320 0
4 MEERA BAI 08/10/2017 6 Construction of IAY House -IAY REG. NO. MP1286249 (1745001034/IF/IAY/690882) 10271 1032 0
5 RAJENDRA SINGH 08/10/2017 6 Construction of IAY House -IAY REG. NO. MP1286249 (1745001034/IF/IAY/690882) 10271 1032 0
Sub Total FY 1718 47 6398 0
6 MEERA BAI 12/09/2018 6 SUDUR GRAM SADAK SARWAHI RYT SE DHANGAON PAHUNCH MARG (1745001034/RC/22012034363231) 13370 1032 0
7 RAJENDRA SINGH 12/09/2018 6 SUDUR GRAM SADAK SARWAHI RYT SE DHANGAON PAHUNCH MARG (1745001034/RC/22012034363231) 13370 1032 0
8 MEERA BAI 29/09/2018 7 (CPP) VARACHAROPAD KARY PLAY GROUND SHATI DHAM PANCHAYT BHAVN MIDDLE SCHOOL SARWAHI MALL (1745001034/IF/22012034347392) 14654 1204 0
9 RAJENDRA SINGH 29/09/2018 7 (CPP) VARACHAROPAD KARY PLAY GROUND SHATI DHAM PANCHAYT BHAVN MIDDLE SCHOOL SARWAHI MALL (1745001034/IF/22012034347392) 14654 1204 0
10 MEERA BAI 06/10/2018 6 (BP) VARCHAROPAD KARAY MANDONGRI GHUGHRA SARWAHI RYAT (1745001034/IF/22012034347391) 15732 1032 0
11 RAJENDRA SINGH 06/10/2018 6 (BP) VARCHAROPAD KARAY MANDONGRI GHUGHRA SARWAHI RYAT (1745001034/IF/22012034347391) 15732 1032 0
12 RAJENDRA SINGH 13/12/2018 1 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468) 26489 121 0
13 MEERA BAI 20/12/2018 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468) 27327 924 0
14 RAJENDRA SINGH 20/12/2018 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468) 27327 924 0
15 MEERA BAI 28/12/2018 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468) 28103 1044 0
16 RAJENDRA SINGH 28/12/2018 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468) 28103 1044 0
17 MEERA BAI 04/01/2019 12 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468) 28570 2088 0
18 RAJENDRA SINGH 04/01/2019 12 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468) 28570 2088 0
19 RAJENDRA SINGH 20/01/2019 6 contouer tranch shiv tekri sarwahi mal (1745001034/WC/22012034425468) 29476 1044 0
Sub Total FY 1819 93 15813 0
20 MEERA BAI 21/05/2019 12 med bandhan hit.vijay sigh s/o hagchand gram sarwahi mall gram panchayat sarwahi mall (1745001034/IF/22012034460839) 3002 2088 0
21 RAJENDRA SINGH 21/05/2019 12 med bandhan hit.vijay sigh s/o hagchand gram sarwahi mall gram panchayat sarwahi mall (1745001034/IF/22012034460839) 3002 2088 0
22 MEERA BAI 08/06/2019 10 med bandhan hit.vijay sigh s/o hagchand gram sarwahi mall gram panchayat sarwahi mall (1745001034/IF/22012034460839) 4902 1760 0
23 MEERA BAI 25/01/2020 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983) 12507 1824 0
24 RAJENDRA SINGH 25/01/2020 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983) 12507 1824 0
25 MEERA BAI 13/02/2020 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983) 13206 1824 0
26 RAJENDRA SINGH 13/02/2020 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983) 13206 1824 0
27 RAJENDRA SINGH 28/02/2020 10 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983) 13684 1740 0
Sub Total FY 1920 92 14972 0
28 RAJENDRA SINGH 02/05/2020 12 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983) 937 2280 0
29 MEERA BAI 03/07/2020 6 cuntur trench nirman gothar pahad sarwahi mall (1745001034/WC/22012034438983) 5229 1140 0
30 MEERA BAI 29/07/2020 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 7641 1140 0
31 RAJENDRA SINGH 29/07/2020 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 7641 1140 0
32 MEERA BAI 29/07/2020 5 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 7642 950 0
33 RAJENDRA SINGH 29/07/2020 5 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 7642 950 0
34 MEERA BAI 13/08/2020 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 8670 1140 0
35 RAJENDRA SINGH 13/08/2020 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 8670 1140 0
36 MEERA BAI 20/08/2020 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 8671 1140 0
37 RAJENDRA SINGH 20/08/2020 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 8671 1140 0
38 MEERA BAI 27/08/2020 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 9820 1140 0
39 RAJENDRA SINGH 27/08/2020 6 CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141) 9820 1140 0
40 MEERA BAI 16/10/2020 3 SAMUDIK SHOCHALYA NIRMAN SARWAHI MALL (1745001034/RS/22012034499485) 13641 570 0
41 RAJENDRA SINGH 16/10/2020 3 SAMUDIK SHOCHALYA NIRMAN SARWAHI MALL (1745001034/RS/22012034499485) 13641 570 0
42 RAJENDRA SINGH 22/10/2020 5 CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246) 13915 950 0
43 RAJENDRA SINGH 20/11/2020 6 CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246) 14996 1086 0
44 MEERA BAI 28/11/2020 6 CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246) 15342 1050 0
Sub Total FY 2021 99 18666 0
45 RAJENDRA SINGH 15/05/2021 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523) 6043 2136 0
46 RAJENDRA SINGH 29/05/2021 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523) 7583 2232 0
47 MEERA BAI 15/06/2021 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523) 9354 2196 0
48 MEERA BAI 29/06/2021 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523) 11106 2196 0
49 RAJENDRA SINGH 29/06/2021 12 counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523) 11106 2196 0
50 RAJENDRA SINGH 10/08/2021 10 GULLY PLOUG HIRAN CHARI SARWAHI MALL G.P SARWAHI MALL (1745001034/DP/22012034495326) 13254 1850 0
51 RAJENDRA SINGH 27/08/2021 2 GULLY PLOUG HIRAN CHARI SARWAHI MALL G.P SARWAHI MALL (1745001034/DP/22012034495326) 13947 366 0
Sub Total FY 2122 72 13172 0
52 MEERA BAI 03/06/2022 12 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373) 8065 2448 0
53 RAJENDRA SINGH 09/06/2022 4 STAY GARD COUNTER TRANCH NIRMAN TAPKANHA SARWAHI REYAT G.P.SARWAHI MALL (1745001034/WC/22012034820029) 9616 816 0
54 RAJENDRA SINGH 27/06/2022 2 COUNTER TRANCH NIRMAN CHAMPAR SARWAHI MALL (1745001034/WC/22012034808363) 12943 408 0
55 RAJENDRA SINGH 02/07/2022 4 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373) 13732 816 0
56 RAJENDRA SINGH 22/07/2022 5 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373) 15865 1020 0
57 MEERA 25/09/2022 12 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373) 22579 2220 0
58 MEERA 13/10/2022 6 COUNTER TRANCH NIRMAN KARY GOTHAR PAHAD SARWAHI MALL PART 2 (1745001034/WC/22012034808373) 24434 1194 0
59 MEERA 29/12/2022 6 कंटूर ट्रेंच निर्माण अमाडोंगरी सरवाही रेयत (1745001034/DP/22012034573229) 33190 936 0
60 MEERA 05/01/2023 7 कंटूर ट्रेंच निर्माण नागकुण्डी सरवाही माल (1745001034/DP/22012034573228) 34368 1267 0
61 MEERA 02/02/2023 5 कंटूर ट्रेंच निर्माण नागकुण्डी सरवाही माल (1745001034/DP/22012034573228) 39584 955 0
Sub Total FY 2223 63 12080 0
62 MEERA 01/06/2023 12 बोल्डर बंड निर्माण हित.विजय पिता भागचंद ग्राम सरवाही माल पंचायत सरवाही माल (1745001034/IF/22012034988634) 10125 2460 0
63 MEERA 17/06/2023 6 बोल्डर बंड निर्माण हित.रतनी बाई पिता धनैया ग्राम सरवाही माल पंचायत सरवाही माल (1745001034/IF/22012034988622) 13934 1230 0
64 MEERA 25/06/2023 6 बोल्डर बंड निर्माण हित.रतनी बाई पिता धनैया ग्राम सरवाही माल पंचायत सरवाही माल (1745001034/IF/22012034988622) 15873 1206 0
65 MEERA 08/07/2023 6 कटूर ट्रैच निर्माण कार्य गौठार पहाड सरवाही माल ग्राम पंचायत सरवाही माल (1745001034/WC/22012035073271) 17771 1260 0
66 MEERA 15/07/2023 12 कटूर ट्रैच निर्माण कार्य गौठार पहाड सरवाही माल ग्राम पंचायत सरवाही माल (1745001034/WC/22012035073271) 18978 2460 0
67 MEERA 29/07/2023 6 कटूर ट्रैच निर्माण कार्य गौठार पहाड सरवाही माल ग्राम पंचायत सरवाही माल (1745001034/WC/22012035073271) 20240 1230 0
68 MEERA 28/10/2023 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207) 30878 1206 0
69 MEERA 21/01/2024 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207) 39973 1290 0
70 MEERA 30/01/2024 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207) 41328 1290 0
71 MEERA 06/02/2024 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207) 42286 1290 0
72 MEERA 15/02/2024 6 कँटुर ट्रेंच निर्माण कार्य चम्पार पार्ट २सरवाही माल (1745001034/WC/22012035125207) 43621 1290 0
73 MEERA 23/02/2024 6 कार्य का नाम पुलिया निर्माण कार्य मुटवारी रोड उद्दे के खेत के पास सरवाही माल (1745001034/WC/22012035125282) 45100 1278 0
Sub Total FY 2324 84 17490 0
74 MEERA 14/04/2024 6 नाला विस्तारिकारण उमरहा से टेड़ीहाया तक मुटवारी नाला सरवाही माल (1745001034/WC/22012035192710) 1055 1326 0
75 MEERA 01/05/2024 6 कंटूर ट्रैच निर्माण कार्य चकिया खोदरा सरवाही माल पार्ट 03 (1745001034/WC/22012035155295) 2496 1326 0
Sub Total FY 2425 12 2652 0