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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-001/67 Family Id: 67
Name of Head of Household: खेरसिह/बलिराम
Name of Father/Husband: N
Category: ST
Date of Registration: 2/20/2006
Address: 13
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खेरसिह Male 43 Central Bank Of India
2 चेती Female 38 State Bank of India
3 राजनंदनी Female 21
4 Jaynandni Female 21 State Bank of India
5 Rajnandni Female 26 Bank of Baroda


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 982106 खेरसिह 10/10/2018~~23/10/2018~~14 12
2 982107 चेती 10/10/2018~~23/10/2018~~14 12
3 1574352 खेरसिह 28/01/2019~~09/02/2019~~13 12
4 1574353 चेती 28/01/2019~~09/02/2019~~13 12
5 1762783 खेरसिह 17/02/2019~~01/03/2019~~13 12
6 1762784 चेती 17/02/2019~~01/03/2019~~13 12
7 1841278 खेरसिह 03/03/2019~~09/03/2019~~7 6
8 1841279 चेती 03/03/2019~~09/03/2019~~7 6
9 1851880 Jaynandni 06/03/2019~~11/03/2019~~6 6
10 1894364 खेरसिह 20/03/2019~~25/03/2019~~6 6
11 1894365 चेती 20/03/2019~~25/03/2019~~6 6
12 504337 Jaynandni 25/05/2019~~06/06/2019~~13 12
13 504335 खेरसिह 25/05/2019~~06/06/2019~~13 12
14 504336 चेती 25/05/2019~~06/06/2019~~13 12
15 684222 Jaynandni 08/06/2019~~14/06/2019~~7 6
16 684220 खेरसिह 08/06/2019~~14/06/2019~~7 6
17 684221 चेती 08/06/2019~~14/06/2019~~7 6
18 787987 Jaynandni 19/06/2019~~24/06/2019~~6 6
19 787985 खेरसिह 19/06/2019~~24/06/2019~~6 6
20 787986 चेती 19/06/2019~~24/06/2019~~6 6
21 847129 Jaynandni 25/06/2019~~01/07/2019~~7 6
22 847127 खेरसिह 25/06/2019~~01/07/2019~~7 6
23 847128 चेती 25/06/2019~~01/07/2019~~7 6
24 1354767 खेरसिह 29/12/2019~~10/01/2020~~13 12
25 1354768 चेती 29/12/2019~~10/01/2020~~13 12
26 898202 खेरसिह 21/06/2020~~27/06/2020~~7 6
27 968244 चेती 25/06/2020~~02/07/2020~~8 7
28 1070037 खेरसिह 05/07/2020~~13/07/2020~~9 8
29 1070038 चेती 05/07/2020~~13/07/2020~~9 8
30 1132374 खेरसिह 14/07/2020~~22/07/2020~~9 8
31 1132379 चेती 14/07/2020~~29/07/2020~~16 14
32 1897001 खेरसिह 06/11/2020~~19/11/2020~~14 12
33 1897002 चेती 06/11/2020~~19/11/2020~~14 12
34 2650347 खेरसिह 27/01/2021~~02/02/2021~~7 6
35 2650348 चेती 27/01/2021~~02/02/2021~~7 6
36 900906 खेरसिह 16/06/2021~~29/06/2021~~14 12
37 900907 चेती 16/06/2021~~29/06/2021~~14 12
38 1026364 खेरसिह 30/06/2021~~06/07/2021~~7 6
39 1026365 चेती 30/06/2021~~06/07/2021~~7 6
40 1118058 खेरसिह 08/07/2021~~14/07/2021~~7 6
41 1118059 चेती 08/07/2021~~14/07/2021~~7 6
42 1533049 खेरसिह 05/10/2021~~11/10/2021~~7 6
43 1533050 चेती 05/10/2021~~11/10/2021~~7 6
44 1961349 Jaynandni 14/12/2021~~20/12/2021~~7 6
45 1995734 21/12/2021~~27/12/2021~~7 6
46 2002285 खेरसिह 22/12/2021~~11/01/2022~~21 18
47 180173 Jaynandni 20/04/2022~~26/04/2022~~7 6
48 180172 चेती 20/04/2022~~26/04/2022~~7 6
49 372332 09/05/2022~~22/05/2022~~14 12
50 427548 Jaynandni 15/05/2022~~28/05/2022~~14 12
51 454116 Rajnandni 17/05/2022~~30/05/2022~~14 12
52 575889 खेरसिह 26/05/2022~~08/06/2022~~14 12
53 571412 चेती 26/05/2022~~08/06/2022~~14 12
54 619305 Rajnandni 31/05/2022~~13/06/2022~~14 12
55 770041 Jaynandni 14/06/2022~~16/06/2022~~3 3
56 613007 26/06/2023~~09/07/2023~~14 12
57 613006 खेरसिह 26/06/2023~~09/07/2023~~14 12
58 679800 Jaynandni 11/07/2023~~24/07/2023~~14 12
59 718261 26/07/2023~~01/08/2023~~7 6
60 731541 चेती 30/07/2023~~06/08/2023~~8 7
61 775572 Jaynandni 18/08/2023~~24/08/2023~~7 6
62 780546 चेती 20/08/2023~~26/08/2023~~7 6
63 818243 Jaynandni 02/09/2023~~08/09/2023~~7 6
64 818242 खेरसिह 02/09/2023~~08/09/2023~~7 6
65 841460 Jaynandni 09/09/2023~~15/09/2023~~7 6
66 841459 खेरसिह 09/09/2023~~15/09/2023~~7 6
67 13836 Jaynandni 03/04/2024~~09/04/2024~~7 7
68 47956 16/04/2024~~22/04/2024~~7 7
69 160529 12/05/2024~~16/05/2024~~5 5
70 255842 29/05/2024~~03/06/2024~~6 6
71 291302 04/06/2024~~10/06/2024~~7 7
72 352100 13/06/2024~~19/06/2024~~7 7
73 398028 20/06/2024~~26/06/2024~~7 7
74 441007 29/06/2024~~05/07/2024~~7 7
75 459040 चेती 05/07/2024~~11/07/2024~~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 982106 खेरसिह 10/10/2018~~23/10/2018~~14 12 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
2 982107 चेती 10/10/2018~~23/10/2018~~14 12 khet talab nirmad dileep/jangi bahera (1735005020/IF/9993746783)
3 1574352 खेरसिह 28/01/2019~~09/02/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
4 1574353 चेती 28/01/2019~~09/02/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
5 1762783 खेरसिह 17/02/2019~~01/03/2019~~13 12 बोल्‍डर चैक डेम निर्माण कार्य पटपरा नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438657)
6 1762784 चेती 17/02/2019~~01/03/2019~~13 12 बोल्‍डर चैक डेम निर्माण कार्य पटपरा नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438657)
7 1841278 खेरसिह 03/03/2019~~09/03/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580)
8 1841279 चेती 03/03/2019~~09/03/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580)
9 1851880 Jaynandni 06/03/2019~~11/03/2019~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
10 1894364 खेरसिह 20/03/2019~~25/03/2019~~6 6 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580)
11 1894365 चेती 20/03/2019~~25/03/2019~~6 6 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580)
12 504337 Jaynandni 25/05/2019~~06/06/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
13 504335 खेरसिह 25/05/2019~~06/06/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
14 504336 चेती 25/05/2019~~06/06/2019~~13 12 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
15 684222 Jaynandni 08/06/2019~~14/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
16 684220 खेरसिह 08/06/2019~~14/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
17 684221 चेती 08/06/2019~~14/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585)
18 787987 Jaynandni 19/06/2019~~24/06/2019~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
19 787985 खेरसिह 19/06/2019~~24/06/2019~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
20 787986 चेती 19/06/2019~~24/06/2019~~6 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
21 847129 Jaynandni 25/06/2019~~01/07/2019~~7 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
22 847127 खेरसिह 25/06/2019~~01/07/2019~~7 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
23 847128 चेती 25/06/2019~~01/07/2019~~7 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
24 1354767 खेरसिह 29/12/2019~~10/01/2020~~13 12 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
25 1354768 चेती 29/12/2019~~10/01/2020~~13 12 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
26 898202 खेरसिह 21/06/2020~~27/06/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
27 968244 चेती 25/06/2020~~02/07/2020~~8 7 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779)
28 1070037 खेरसिह 05/07/2020~~13/07/2020~~9 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779)
29 1070038 चेती 05/07/2020~~13/07/2020~~9 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779)
30 1132374 खेरसिह 14/07/2020~~22/07/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4134941 (1735005020/IF/IAY/2484066)
31 1132379 चेती 14/07/2020~~29/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4652460 (1735005020/IF/IAY/2418722)
32 1897001 खेरसिह 06/11/2020~~19/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
33 1897002 चेती 06/11/2020~~19/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
34 2650347 खेरसिह 27/01/2021~~02/02/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
35 2650348 चेती 27/01/2021~~02/02/2021~~7 6 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367)
36 900906 खेरसिह 16/06/2021~~29/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290)
37 900907 चेती 16/06/2021~~29/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290)
38 1026364 खेरसिह 30/06/2021~~06/07/2021~~7 6 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290)
39 1026365 चेती 30/06/2021~~06/07/2021~~7 6 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290)
40 1118058 खेरसिह 08/07/2021~~14/07/2021~~7 6 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290)
41 1118059 चेती 08/07/2021~~14/07/2021~~7 6 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290)
42 1533049 खेरसिह 05/10/2021~~11/10/2021~~7 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
43 1533050 चेती 05/10/2021~~11/10/2021~~7 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
44 1961349 Jaynandni 14/12/2021~~20/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4926190 (1735005020/IF/IAY/2959023)
45 1995734 21/12/2021~~27/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714949 (1735005020/IF/IAY/2939333)
46 2002285 खेरसिह 22/12/2021~~11/01/2022~~21 18 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350)
47 180173 Jaynandni 20/04/2022~~26/04/2022~~7 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
48 180172 चेती 20/04/2022~~26/04/2022~~7 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
49 372332 09/05/2022~~22/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4146118 (1735005020/IF/IAY/2935716)
50 427548 Jaynandni 15/05/2022~~28/05/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
51 454116 Rajnandni 17/05/2022~~30/05/2022~~14 12 medh bandhaan kary sarju/hariram (1735005020/IF/22012034973107)
52 575889 खेरसिह 26/05/2022~~08/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA SUMERI / GENDU (1735005020/IF/22012034540374)
53 571412 चेती 26/05/2022~~08/06/2022~~14 12 medh bandhaan kary daan singh (1735005020/IF/22012034973110)
54 619305 Rajnandni 31/05/2022~~13/06/2022~~14 12 medh bandhaan kary sarju/hariram (1735005020/IF/22012034973107)
55 770041 Jaynandni 14/06/2022~~16/06/2022~~3 3 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
56 613007 26/06/2023~~09/07/2023~~14 12 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
57 613006 खेरसिह 26/06/2023~~09/07/2023~~14 12 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
58 679800 Jaynandni 11/07/2023~~24/07/2023~~14 12 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
59 718261 26/07/2023~~01/08/2023~~7 6 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032)
60 731541 चेती 30/07/2023~~06/08/2023~~8 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
61 775572 Jaynandni 18/08/2023~~24/08/2023~~7 6 Plantation Vasudha vandan newsa talab k pass newsa bahera (1735005020/DP/22012034601351)
62 780546 चेती 20/08/2023~~26/08/2023~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
63 818243 Jaynandni 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
64 818242 खेरसिह 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
65 841460 Jaynandni 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
66 841459 खेरसिह 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
67 13836 Jaynandni 03/04/2024~~09/04/2024~~7 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110)
68 47956 16/04/2024~~22/04/2024~~7 7 medh bandhaan kary sunita/funde (1735005020/IF/22012034973121)
69 160529 12/05/2024~~16/05/2024~~5 5 medh bandhaan kary sunita/funde (1735005020/IF/22012034973121)
70 255842 29/05/2024~~03/06/2024~~6 6 GABIYAN STRUCTURE NIRMAN KARYA MAHUAARI NALA TIKRATOLA GP NEWSABHERA (1735005020/WC/22012035111936)
71 291302 04/06/2024~~10/06/2024~~7 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104)
72 352100 13/06/2024~~19/06/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
73 398028 20/06/2024~~26/06/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
74 441007 29/06/2024~~05/07/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
75 459040 चेती 05/07/2024~~11/07/2024~~7 7 Stopdem Nirmaan Kary Ghugra Nala Gp Newsa Bahera (1735005020/WC/22012035196264)

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 खेरसिह 28/01/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 25698 1020 0
2 चेती 28/01/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 25698 1020 0
3 खेरसिह 04/02/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 25699 1020 0
4 चेती 04/02/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 25699 1020 0
5 खेरसिह 16/02/2019 12 बोल्‍डर चैक डेम निर्माण कार्य पटपरा नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438657) 26967 2040 0
6 चेती 16/02/2019 12 बोल्‍डर चैक डेम निर्माण कार्य पटपरा नाला स्‍थल क्रमांक 1 एवं 2 नेवसा बहेरा (1735005020/WC/22012034438657) 26967 2040 0
7 खेरसिह 03/03/2019 6 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580) 28338 1020 0
8 चेती 03/03/2019 6 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580) 28338 1020 0
9 Jaynandni 06/03/2019 5 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 28759 850 0
10 खेरसिह 19/03/2019 4 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580) 29869 680 0
11 चेती 19/03/2019 4 BOLDAR CHEK DEM NIRMAN KARYA TALAB KE NICHE (1735005020/WC/22012034432580) 29869 680 0
Sub Total FY 1819 73 12410 0
12 Jaynandni 25/05/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6440 1032 0
13 खेरसिह 25/05/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6440 1032 0
14 चेती 25/05/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6440 1032 0
15 Jaynandni 25/05/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6441 1032 0
16 खेरसिह 01/06/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6441 1032 0
17 चेती 01/06/2019 6 BOLDAR CHEK DEM NIRMAN KARYA SONUDAS KE GHAR KE NICHE BAHERA (1735005020/WC/22012034432585) 6441 1032 0
18 Jaynandni 19/06/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 9921 900 0
19 खेरसिह 19/06/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 9921 900 0
20 चेती 19/06/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 9921 900 0
21 Jaynandni 25/06/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 10979 1032 0
22 खेरसिह 25/06/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 10979 1032 0
23 चेती 25/06/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 10979 1032 0
24 खेरसिह 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22958 900 0
25 चेती 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22958 900 0
26 खेरसिह 04/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22961 900 0
27 चेती 04/01/2020 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22961 900 0
Sub Total FY 1920 96 15588 0
28 खेरसिह 22/06/2020 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 14421 1140 0
29 चेती 25/06/2020 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779) 15353 1520 0
30 खेरसिह 05/07/2020 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779) 16485 1520 0
31 चेती 05/07/2020 8 MEDH BANDHAN NIRMAN KARYA LAKSHMAN SINGH / KUNWAR (1735005020/IF/22012034539779) 16485 1520 0
32 खेरसिह 14/07/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4134941 (1735005020/IF/IAY/2484066) 17322 1710 0
33 चेती 14/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4652460 (1735005020/IF/IAY/2418722) 17323 1330 0
34 चेती 21/07/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4652460 (1735005020/IF/IAY/2418722) 17324 1710 0
35 खेरसिह 06/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24799 1330 0
36 चेती 06/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24799 1330 0
37 खेरसिह 13/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24800 1330 0
38 चेती 13/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24800 1330 0
39 खेरसिह 27/01/2021 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 31110 1330 0
40 चेती 27/01/2021 7 KHET TALAB NIRMAN KARYA DHARMI BAI / SUKHLAL (1735005020/IF/22012034538367) 31110 1330 0
Sub Total FY 2021 97 18430 0
41 खेरसिह 16/06/2021 7 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290) 10521 1351 0
42 चेती 16/06/2021 7 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290) 10521 1351 0
43 खेरसिह 23/06/2021 7 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290) 10522 1351 0
44 चेती 23/06/2021 7 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290) 10522 1351 0
45 खेरसिह 30/06/2021 7 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290) 12883 1351 0
46 चेती 30/06/2021 7 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290) 12883 1351 0
47 खेरसिह 08/07/2021 7 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290) 14084 1351 0
48 चेती 08/07/2021 7 MEDH BANDHAN NIRMAN KARYA JANGI / PATTE (1735005020/IF/22012034560290) 14084 1351 0
49 खेरसिह 05/10/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 20339 1050 0
50 चेती 05/10/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 20339 1050 0
51 Jaynandni 14/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4926190 (1735005020/IF/IAY/2959023) 27392 1351 0
52 Jaynandni 21/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714949 (1735005020/IF/IAY/2939333) 27839 1351 0
53 खेरसिह 22/12/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 27872 1050 0
54 खेरसिह 29/12/2021 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 27876 1050 0
55 खेरसिह 05/01/2022 6 BAHERA JALASHAYA MAIN CANAL LINING WORK - BAHERA (1735005/WC/22012034547350) 27882 1050 0
Sub Total FY 2122 100 18760 0
56 Jaynandni 20/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 6486 1400 0
57 चेती 20/04/2022 7 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 6486 1400 0
58 चेती 09/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4146118 (1735005020/IF/IAY/2935716) 10489 1428 0
59 Jaynandni 15/05/2022 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 11649 1200 0
60 चेती 16/05/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4146118 (1735005020/IF/IAY/2935716) 10490 408 0
61 Rajnandni 17/05/2022 7 medh bandhaan kary sarju/hariram (1735005020/IF/22012034973107) 11968 1400 0
62 Jaynandni 22/05/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 11650 1400 0
63 Rajnandni 24/05/2022 7 medh bandhaan kary sarju/hariram (1735005020/IF/22012034973107) 11969 1400 0
64 खेरसिह 26/05/2022 7 MEDH BANDHAN NIRMAN KARYA SUMERI / GENDU (1735005020/IF/22012034540374) 14286 1400 0
65 चेती 26/05/2022 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 14203 1400 0
66 Rajnandni 31/05/2022 7 medh bandhaan kary sarju/hariram (1735005020/IF/22012034973107) 15480 1400 0
67 खेरसिह 02/06/2022 7 MEDH BANDHAN NIRMAN KARYA SUMERI / GENDU (1735005020/IF/22012034540374) 14288 1400 0
68 चेती 02/06/2022 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 14204 1400 0
69 Rajnandni 31/05/2022 7 medh bandhaan kary sarju/hariram (1735005020/IF/22012034973107) 15484 1400 0
70 Jaynandni 14/06/2022 3 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 19711 600 0
Sub Total FY 2223 95 19036 0
71 Jaynandni 26/06/2023 14 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 11666 2800 0
72 Jaynandni 11/07/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 14797 1540 0
73 Jaynandni 18/07/2023 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 14799 1320 0
74 Jaynandni 26/07/2023 7 MEDH BANDHAN NIRMAN KARYA TEKSINGH/DUMARSINGH (1735005020/IF/22012034969032) 17119 1540 0
75 चेती 30/07/2023 8 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 17525 1760 0
76 Jaynandni 18/08/2023 7 Plantation Vasudha vandan newsa talab k pass newsa bahera (1735005020/DP/22012034601351) 18718 1540 0
77 चेती 20/08/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 18995 1540 0
78 Jaynandni 02/09/2023 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 20866 1320 0
79 खेरसिह 02/09/2023 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 20866 1320 0
80 Jaynandni 09/09/2023 7 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442) 21936 1540 0
81 खेरसिह 09/09/2023 7 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442) 21936 1540 0
Sub Total FY 2324 82 17760 0
82 Jaynandni 03/04/2024 7 medh bandhaan kary daan singh (1735005020/IF/22012034973110) 595 1680 0
83 Jaynandni 16/04/2024 7 medh bandhaan kary sunita/funde (1735005020/IF/22012034973121) 1503 1680 0
84 Jaynandni 12/05/2024 5 medh bandhaan kary sunita/funde (1735005020/IF/22012034973121) 3894 1200 0
85 Jaynandni 29/05/2024 6 GABIYAN STRUCTURE NIRMAN KARYA MAHUAARI NALA TIKRATOLA GP NEWSABHERA (1735005020/WC/22012035111936) 5605 1440 0
86 Jaynandni 04/06/2024 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104) 6235 1680 0
87 Jaynandni 13/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 7144 1680 0
88 Jaynandni 20/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 8039 1680 0
Sub Total FY 2425 46 11040 0