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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/100-A Family Id: 100-A
Name of Head of Household: गणेश
Name of Father/Husband: कन्‍नुलाल
Category: OTH
Date of Registration: 10/12/2011
Address: 102/2
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 100-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गनेश Male 32 State Bank of India
2 durgavati Female 30 State 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 592338 durgavati 07/06/2017~~13/06/2017~~7 6
2 1092733 27/09/2017~~03/10/2017~~7 6
3 1136573 11/10/2017~~17/10/2017~~7 6
4 1156839 18/10/2017~~24/10/2017~~7 6
5 1163603 25/10/2017~~31/10/2017~~7 6
6 1183920 01/11/2017~~07/11/2017~~7 6
7 1165919 20/11/2018~~26/11/2018~~7 6
8 1204200 29/11/2018~~05/12/2018~~7 6
9 1247937 06/12/2018~~12/12/2018~~7 6
10 1361614 19/12/2018~~23/12/2018~~5 5
11 1568227 09/01/2019~~15/01/2019~~7 6
12 1568226 गनेश 09/01/2019~~15/01/2019~~7 6
13 1670202 durgavati 18/01/2019~~24/01/2019~~7 6
14 1771648 29/01/2019~~04/02/2019~~7 6
15 1859677 08/02/2019~~14/02/2019~~7 6
16 2146876 23/03/2019~~29/03/2019~~7 6
17 19966 03/04/2019~~09/04/2019~~7 6
18 99829 11/04/2019~~17/04/2019~~7 6
19 352825 गनेश 19/05/2020~~25/05/2020~~7 6
20 516908 26/05/2020~~01/06/2020~~7 6
21 576402 durgavati 29/05/2020~~04/06/2020~~7 6
22 897717 गनेश 10/06/2020~~16/06/2020~~7 6
23 1479391 durgavati 24/09/2020~~30/09/2020~~7 6
24 1551546 01/10/2020~~07/10/2020~~7 6
25 1629684 08/10/2020~~14/10/2020~~7 6
26 1732760 15/10/2020~~21/10/2020~~7 6
27 1827735 22/10/2020~~28/10/2020~~7 6
28 1911171 29/10/2020~~29/10/2020~~1 1
29 1911589 30/10/2020~~05/11/2020~~7 6
30 1984274 06/11/2020~~12/11/2020~~7 6
31 2118334 23/11/2020~~29/11/2020~~7 6
32 2336503 10/12/2020~~16/12/2020~~7 6
33 3187172 05/02/2021~~11/02/2021~~7 6
34 3260085 15/02/2021~~21/02/2021~~7 6
35 3416378 09/03/2021~~15/03/2021~~7 6
36 3503886 23/03/2021~~29/03/2021~~7 6
37 3503885 गनेश 23/03/2021~~29/03/2021~~7 6
38 48450 durgavati 04/04/2021~~10/04/2021~~7 6
39 48449 गनेश 04/04/2021~~10/04/2021~~7 6
40 408551 durgavati 29/04/2021~~05/05/2021~~7 6
41 408550 गनेश 29/04/2021~~05/05/2021~~7 6
42 1341847 durgavati 14/06/2021~~20/06/2021~~7 6
43 1341846 गनेश 14/06/2021~~20/06/2021~~7 6
44 1667078 durgavati 14/07/2021~~20/07/2021~~7 6
45 1667077 गनेश 14/07/2021~~20/07/2021~~7 6
46 1774369 durgavati 02/09/2021~~08/09/2021~~7 6
47 1774368 गनेश 02/09/2021~~08/09/2021~~7 6
48 1899726 durgavati 18/09/2021~~24/09/2021~~7 6
49 1899725 गनेश 18/09/2021~~24/09/2021~~7 6
50 2213960 durgavati 25/10/2021~~31/10/2021~~7 6
51 2213959 गनेश 25/10/2021~~31/10/2021~~7 6
52 2324056 15/11/2021~~18/11/2021~~4 4
53 411924 durgavati 01/05/2022~~07/05/2022~~7 6
54 1348257 18/09/2022~~24/09/2022~~7 6
55 1495401 12/10/2022~~18/10/2022~~7 6
56 1619967 06/11/2022~~12/11/2022~~7 6
57 1676841 15/11/2022~~21/11/2022~~7 6
58 1676819 गनेश 15/11/2022~~21/11/2022~~7 6
59 1810508 durgavati 03/12/2022~~09/12/2022~~7 6
60 1810507 गनेश 03/12/2022~~09/12/2022~~7 6
61 1895756 durgavati 13/12/2022~~19/12/2022~~7 6
62 2030340 28/12/2022~~03/01/2023~~7 6
63 2030339 गनेश 28/12/2022~~03/01/2023~~7 6
64 2232465 durgavati 19/01/2023~~25/01/2023~~7 6
65 2406939 24/02/2023~~02/03/2023~~7 6
66 2479732 03/03/2023~~09/03/2023~~7 6
67 55669 11/04/2023~~17/04/2023~~7 6
68 55668 गनेश 11/04/2023~~17/04/2023~~7 6
69 102741 durgavati 18/04/2023~~24/04/2023~~7 6
70 102740 गनेश 18/04/2023~~24/04/2023~~7 6
71 191902 durgavati 26/04/2023~~02/05/2023~~7 6
72 191901 गनेश 26/04/2023~~02/05/2023~~7 6
73 275128 durgavati 04/05/2023~~10/05/2023~~7 6
74 364213 11/05/2023~~17/05/2023~~7 6
75 2044687 30/01/2024~~05/02/2024~~7 6
76 178978 02/05/2024~~07/05/2024~~6 6

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 592338 durgavati 07/06/2017~~13/06/2017~~7 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)
2 1092733 27/09/2017~~03/10/2017~~7 6 सी सी रोड़ सह नाली निर्माण कार्य PWD से भोजराम के घर तक (1738002025/RC/22012034361757)
3 1136573 11/10/2017~~17/10/2017~~7 6 सी सी रोड़ सह नाली निर्माण कार्य PWD से भोजराम के घर तक (1738002025/RC/22012034361757)
4 1156839 18/10/2017~~24/10/2017~~7 6 C C Road PWD Se Aanganwadi(Baundriwal)sah nali nirman karya (1738002025/RC/22012034364144)
5 1163603 25/10/2017~~31/10/2017~~7 6 C C Road PWD Se Aanganwadi(Baundriwal)sah nali nirman karya (1738002025/RC/22012034364144)
6 1183920 01/11/2017~~07/11/2017~~7 6 PWDसे हुकुमचंद क्षीरसागर के घर तक सी सी रोड़ सह नाली निर्माण कार्य (1738002025/RC/22012034365331)
7 1165919 20/11/2018~~26/11/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
8 1204200 29/11/2018~~05/12/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
9 1247937 06/12/2018~~12/12/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
10 1361614 19/12/2018~~23/12/2018~~5 5 pipal chauk se jaggya ke ghar tk c.c road nirman kary chutiiya (1738002025/RC/22012034396198)
11 1568227 09/01/2019~~15/01/2019~~7 6 pipal chauk se jaggya ke ghar tk c.c road nirman kary chutiiya (1738002025/RC/22012034396198)
12 1568226 गनेश 09/01/2019~~15/01/2019~~7 6 vaidhlal ke ghar se saheblal k ghar tak c.c sadak nirman kary chutiya (1738002025/RC/22012034396201)
13 1670202 durgavati 18/01/2019~~24/01/2019~~7 6 dharam /gendlal med bandhan nirman kary chutiya (1738002025/IF/22012034451499)
14 1771648 29/01/2019~~04/02/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
15 1859677 08/02/2019~~14/02/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
16 2146876 23/03/2019~~29/03/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
17 19966 03/04/2019~~09/04/2019~~7 6 SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773)
18 99829 11/04/2019~~17/04/2019~~7 6 SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773)
19 352825 गनेश 19/05/2020~~25/05/2020~~7 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936)
20 516908 26/05/2020~~01/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
21 576402 durgavati 29/05/2020~~04/06/2020~~7 6 kannulal / chamharya med bandhan nirman kary chutiya (1738002025/IF/22012034560297)
22 897717 गनेश 10/06/2020~~16/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
23 1479391 durgavati 24/09/2020~~30/09/2020~~7 6 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874)
24 1551546 01/10/2020~~07/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
25 1629684 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
26 1732760 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
27 1827735 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
28 1911171 29/10/2020~~29/10/2020~~1 1 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
29 1911589 30/10/2020~~05/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
30 1984274 06/11/2020~~12/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
31 2118334 23/11/2020~~29/11/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
32 2336503 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
33 3187172 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
34 3260085 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
35 3416378 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
36 3503886 23/03/2021~~29/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
37 3503885 गनेश 23/03/2021~~29/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
38 48450 durgavati 04/04/2021~~10/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
39 48449 गनेश 04/04/2021~~10/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
40 408551 durgavati 29/04/2021~~05/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
41 408550 गनेश 29/04/2021~~05/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
42 1341847 durgavati 14/06/2021~~20/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
43 1341846 गनेश 14/06/2021~~20/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
44 1667078 durgavati 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
45 1667077 गनेश 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
46 1774369 durgavati 02/09/2021~~08/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
47 1774368 गनेश 02/09/2021~~08/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
48 1899726 durgavati 18/09/2021~~24/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
49 1899725 गनेश 18/09/2021~~24/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
50 2213960 durgavati 25/10/2021~~31/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
51 2213959 गनेश 25/10/2021~~31/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
52 2324056 15/11/2021~~18/11/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003)
53 411924 durgavati 01/05/2022~~07/05/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
54 1348257 18/09/2022~~24/09/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
55 1495401 12/10/2022~~18/10/2022~~7 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
56 1619967 06/11/2022~~12/11/2022~~7 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
57 1676841 15/11/2022~~21/11/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
58 1676819 गनेश 15/11/2022~~21/11/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
59 1810508 durgavati 03/12/2022~~09/12/2022~~7 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354)
60 1810507 गनेश 03/12/2022~~09/12/2022~~7 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354)
61 1895756 durgavati 13/12/2022~~19/12/2022~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
62 2030340 28/12/2022~~03/01/2023~~7 12 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
63 2030339 गनेश 28/12/2022~~03/01/2023~~7 12 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
64 2232465 durgavati 19/01/2023~~25/01/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
65 2406939 24/02/2023~~02/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
66 2479732 03/03/2023~~09/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
67 55669 11/04/2023~~17/04/2023~~7 6 KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN (1738002025/AV/22012034631369)
68 55668 गनेश 11/04/2023~~17/04/2023~~7 6 KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN (1738002025/AV/22012034631369)
69 102741 durgavati 18/04/2023~~24/04/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
70 102740 गनेश 18/04/2023~~24/04/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
71 191902 durgavati 26/04/2023~~02/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
72 191901 गनेश 26/04/2023~~02/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
73 275128 durgavati 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
74 364213 11/05/2023~~17/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
75 2044687 30/01/2024~~05/02/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
76 178978 02/05/2024~~07/05/2024~~6 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)

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 durgavati 07/06/2017 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929) 3208 1002 0
2 durgavati 27/09/2017 2 सी सी रोड़ सह नाली निर्माण कार्य PWD से भोजराम के घर तक (1738002025/RC/22012034361757) 9383 344 0
3 durgavati 11/10/2017 6 सी सी रोड़ सह नाली निर्माण कार्य PWD से भोजराम के घर तक (1738002025/RC/22012034361757) 10010 1032 0
4 durgavati 18/10/2017 6 C C Road PWD Se Aanganwadi(Baundriwal)sah nali nirman karya (1738002025/RC/22012034364144) 10329 1032 0
5 durgavati 25/10/2017 3 C C Road PWD Se Aanganwadi(Baundriwal)sah nali nirman karya (1738002025/RC/22012034364144) 10457 516 0
Sub Total FY 1718 23 3926 0
6 durgavati 19/11/2018 3 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 18917 522 0
7 durgavati 02/12/2018 3 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 19513 522 0
8 durgavati 09/01/2019 1 pipal chauk se jaggya ke ghar tk c.c road nirman kary chutiiya (1738002025/RC/22012034396198) 22259 2 0
9 गनेश 09/01/2019 1 vaidhlal ke ghar se saheblal k ghar tak c.c sadak nirman kary chutiya (1738002025/RC/22012034396201) 22260 2 0
10 durgavati 18/01/2019 6 dharam /gendlal med bandhan nirman kary chutiya (1738002025/IF/22012034451499) 22712 1044 0
11 durgavati 29/01/2019 5 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 23193 870 0
12 durgavati 09/02/2019 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 23637 1044 0
Sub Total FY 1819 25 4006 0
13 durgavati 03/04/2019 6 SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773) 96 1032 0
14 durgavati 11/04/2019 4 SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773) 619 696 0
Sub Total FY 1920 10 1728 0
15 गनेश 19/05/2020 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936) 2050 1104 0
16 गनेश 27/05/2020 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607) 3057 1080 0
17 durgavati 29/05/2020 6 kannulal / chamharya med bandhan nirman kary chutiya (1738002025/IF/22012034560297) 3221 1080 0
18 गनेश 10/06/2020 2 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607) 5132 360 0
19 durgavati 24/09/2020 5 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874) 11847 900 0
20 durgavati 01/10/2020 5 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12306 900 0
21 durgavati 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12772 1080 0
22 durgavati 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 360 0
23 durgavati 22/10/2020 3 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 13816 540 0
24 durgavati 23/11/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 15438 1080 0
25 durgavati 05/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19983 750 0
26 durgavati 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 900 0
27 durgavati 09/03/2021 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21350 960 0
28 durgavati 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21913 900 0
29 गनेश 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21913 900 0
Sub Total FY 2021 77 12894 0
30 durgavati 04/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 179 1080 0
31 गनेश 04/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 179 1080 0
32 durgavati 29/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 3152 1140 0
33 गनेश 29/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 3152 1140 0
34 durgavati 20/06/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 9199 193 0
35 गनेश 20/06/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 9199 193 0
36 durgavati 14/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 11873 1351 0
37 गनेश 14/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 11873 1351 0
38 durgavati 18/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 14243 1351 0
39 गनेश 18/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 14243 1351 0
40 durgavati 25/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 16580 1351 0
41 गनेश 25/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 16580 1351 0
42 गनेश 15/11/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140970 (1738002025/IF/IAY/2979003) 19199 772 0
Sub Total FY 2122 72 13704 0
43 durgavati 06/11/2022 5 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557) 34602 1020 0
44 durgavati 14/11/2022 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556) 35455 1224 0
45 गनेश 14/11/2022 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556) 35455 1224 0
46 durgavati 04/12/2022 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354) 37681 1224 0
47 गनेश 04/12/2022 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354) 37681 1224 0
48 durgavati 13/12/2022 1 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 38564 204 0
49 durgavati 27/12/2022 5 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 40536 1020 0
50 गनेश 27/12/2022 5 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 40536 1020 0
51 durgavati 24/02/2023 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 45718 1224 0
Sub Total FY 2223 46 9384 0
52 durgavati 11/04/2023 1 KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN (1738002025/AV/22012034631369) 818 204 0
53 गनेश 11/04/2023 1 KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN (1738002025/AV/22012034631369) 818 204 0
54 durgavati 18/04/2023 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 1412 1224 0
55 गनेश 18/04/2023 3 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 1412 612 0
56 durgavati 26/04/2023 5 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 2663 1020 0
57 durgavati 04/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3739 1400 0
Sub Total FY 2324 23 4664 0
58 durgavati 02/05/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 3182 1326 0
Sub Total FY 2425 6 1326 0