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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-010-060-001/37-A

Family Id:

37-A

Name of Head of Household:

PURANLALYEDE

Name of Father/Husband:

RUPLALYEDE

Category:

OTH

Date of Registration:

12/12/2006

Address:

213

Villages:

Panchayat:

कलापाथरी

Block:

लान्जी

District:

बालाघाट (मध्य प्रदेश )

Whether BPL Family:

Family Id:

37-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	PURANLAL	Male	40	State Bank of India

2	SANGHITA	Female	37	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	364457	PURANLAL	23/05/2017~~29/05/2017~~7	6

2	364458	SANGHITA	23/05/2017~~29/05/2017~~7	6

3	455799	PURANLAL	30/05/2017~~06/06/2017~~8	7

4	455800	SANGHITA	30/05/2017~~06/06/2017~~8	7

5	598622	PURANLAL	07/06/2017~~13/06/2017~~7	6

6	598623	SANGHITA	07/06/2017~~13/06/2017~~7	6

7	704229	PURANLAL	14/06/2017~~20/06/2017~~7	6

8	704230	SANGHITA	14/06/2017~~20/06/2017~~7	6

9	803191	PURANLAL	21/06/2017~~27/06/2017~~7	6

10	850398		28/06/2017~~04/07/2017~~7	6

11	850399	SANGHITA	28/06/2017~~04/07/2017~~7	6

12	1078103	PURANLAL	21/09/2017~~27/09/2017~~7	6

13	1162711		23/10/2017~~29/10/2017~~7	6

14	1199763		08/11/2017~~14/11/2017~~7	6

15	1226295		21/11/2017~~27/11/2017~~7	6

16	1479078		07/02/2018~~13/02/2018~~7	6

17	1525169		15/02/2018~~21/02/2018~~7	6

18	1525170	SANGHITA	15/02/2018~~21/02/2018~~7	6

19	3179	PURANLAL	02/04/2018~~08/04/2018~~7	6

20	3180	SANGHITA	02/04/2018~~08/04/2018~~7	6

21	262929	PURANLAL	29/05/2018~~04/06/2018~~7	6

22	339858		05/06/2018~~11/06/2018~~7	6

23	517164		21/06/2018~~27/06/2018~~7	6

24	517165	SANGHITA	21/06/2018~~27/06/2018~~7	6

25	606350	PURANLAL	01/07/2018~~07/07/2018~~7	6

26	606351	SANGHITA	01/07/2018~~07/07/2018~~7	6

27	700444	PURANLAL	19/07/2018~~25/07/2018~~7	6

28	700445	SANGHITA	19/07/2018~~25/07/2018~~7	6

29	789736	PURANLAL	24/08/2018~~30/08/2018~~7	6

30	789737	SANGHITA	24/08/2018~~30/08/2018~~7	6

31	1178225	PURANLAL	20/11/2018~~26/11/2018~~7	6

32	1205567		29/11/2018~~05/12/2018~~7	6

33	1245341		06/12/2018~~12/12/2018~~7	6

34	1314463		15/12/2018~~21/12/2018~~7	6

35	1374945		22/12/2018~~28/12/2018~~7	6

36	1458403		29/12/2018~~04/01/2019~~7	6

37	1513334		05/01/2019~~11/01/2019~~7	6

38	1589724		12/01/2019~~18/01/2019~~7	6

39	1686375		19/01/2019~~25/01/2019~~7	6

40	1751907		28/01/2019~~03/02/2019~~7	6

41	1822986		04/02/2019~~10/02/2019~~7	6

42	439403		13/05/2019~~19/05/2019~~7	6

43	541419		20/05/2019~~26/05/2019~~7	6

44	649305		27/05/2019~~02/06/2019~~7	6

45	758966		03/06/2019~~09/06/2019~~7	6

46	758967	SANGHITA	03/06/2019~~09/06/2019~~7	6

47	881222	PURANLAL	11/06/2019~~17/06/2019~~7	6

48	1218881		05/10/2019~~11/10/2019~~7	6

49	1218882	SANGHITA	05/10/2019~~11/10/2019~~7	6

50	1270249	PURANLAL	04/11/2019~~10/11/2019~~7	6

51	1314873		21/11/2019~~27/11/2019~~7	6

52	1314874	SANGHITA	21/11/2019~~27/11/2019~~7	6

53	1340583	PURANLAL	30/11/2019~~06/12/2019~~7	6

54	1364834		07/12/2019~~13/12/2019~~7	6

55	1390226		14/12/2019~~20/12/2019~~7	6

56	1426431	SANGHITA	23/12/2019~~29/12/2019~~7	6

57	1470289		02/01/2020~~08/01/2020~~7	6

58	1754	PURANLAL	21/04/2020~~27/04/2020~~7	6

59	37397		28/04/2020~~04/05/2020~~7	6

60	37398	SANGHITA	28/04/2020~~04/05/2020~~7	6

61	195413	PURANLAL	11/05/2020~~17/05/2020~~7	6

62	195414	SANGHITA	11/05/2020~~17/05/2020~~7	6

63	326657	PURANLAL	18/05/2020~~24/05/2020~~7	6

64	326658	SANGHITA	18/05/2020~~24/05/2020~~7	6

65	480242	PURANLAL	25/05/2020~~31/05/2020~~7	6

66	650514		02/06/2020~~08/06/2020~~7	6

67	801859		09/06/2020~~15/06/2020~~7	6

68	801860	SANGHITA	09/06/2020~~15/06/2020~~7	6

69	970434	PURANLAL	16/06/2020~~22/06/2020~~7	6

70	1089884		23/06/2020~~29/06/2020~~7	6

71	1189659		30/06/2020~~06/07/2020~~7	6

72	1480632		24/09/2020~~07/10/2020~~14	12

73	769754		20/05/2021~~26/05/2021~~7	6

74	769755	SANGHITA	20/05/2021~~26/05/2021~~7	6

75	920468	PURANLAL	27/05/2021~~02/06/2021~~7	6

76	920469	SANGHITA	27/05/2021~~02/06/2021~~7	6

77	1095866	PURANLAL	03/06/2021~~09/06/2021~~7	6

78	1095867	SANGHITA	03/06/2021~~09/06/2021~~7	6

79	1275570	PURANLAL	10/06/2021~~16/06/2021~~7	6

80	1413913		18/06/2021~~24/06/2021~~7	6

81	2142606		19/10/2021~~25/10/2021~~7	6

82	2821906		21/01/2022~~05/02/2022~~16	14

83	2821907	SANGHITA	21/01/2022~~05/02/2022~~16	14

84	91627	PURANLAL	06/04/2022~~21/04/2022~~16	15

85	91628	SANGHITA	06/04/2022~~21/04/2022~~16	15

86	522862	PURANLAL	09/05/2022~~24/05/2022~~16	14

87	522863	SANGHITA	09/05/2022~~24/05/2022~~16	14

88	2163059	PURANLAL	12/01/2023~~18/01/2023~~7	6

89	38938		08/04/2023~~14/04/2023~~7	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	364457	PURANLAL	23/05/2017~~29/05/2017~~7	12	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

2	364458	SANGHITA	23/05/2017~~29/05/2017~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

3	455799	PURANLAL	30/05/2017~~06/06/2017~~8	7	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

4	455800	SANGHITA	30/05/2017~~06/06/2017~~8	7	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

5	598622	PURANLAL	07/06/2017~~13/06/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

6	598623	SANGHITA	07/06/2017~~13/06/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

7	704229	PURANLAL	14/06/2017~~20/06/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

8	704230	SANGHITA	14/06/2017~~20/06/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

9	803191	PURANLAL	21/06/2017~~27/06/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

10	850398		28/06/2017~~04/07/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

11	850399	SANGHITA	28/06/2017~~04/07/2017~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

12	1078103	PURANLAL	21/09/2017~~27/09/2017~~7	6	kalpathri bajartola nala bori bandhan (1738010060/WC/22012034353910)

13	1162711		23/10/2017~~29/10/2017~~7	6	Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087)

14	1199763		08/11/2017~~14/11/2017~~7	6	Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087)

15	1226295		21/11/2017~~27/11/2017~~7	6	kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)

16	1479078		07/02/2018~~13/02/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

17	1525169		15/02/2018~~21/02/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

18	1525170	SANGHITA	15/02/2018~~21/02/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

19	3179	PURANLAL	02/04/2018~~08/04/2018~~7	6	Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087)

20	3180	SANGHITA	02/04/2018~~08/04/2018~~7	6	Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087)

21	262929	PURANLAL	29/05/2018~~04/06/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

22	339858		05/06/2018~~11/06/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

23	517164		21/06/2018~~27/06/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

24	517165	SANGHITA	21/06/2018~~27/06/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

25	606350	PURANLAL	01/07/2018~~07/07/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

26	606351	SANGHITA	01/07/2018~~07/07/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

27	700444	PURANLAL	19/07/2018~~25/07/2018~~7	6	Kalpathari vraksharopan karya pani tanki se Pathargaon High school marg me (1738010060/IF/22012034358152)

28	700445	SANGHITA	19/07/2018~~25/07/2018~~7	6	Kalpathari vraksharopan karya pani tanki se Pathargaon High school marg me (1738010060/IF/22012034358152)

29	789736	PURANLAL	24/08/2018~~30/08/2018~~7	6	Kalpathari vraksharopan karya pani tanki se Pathargaon High school marg me (1738010060/IF/22012034358152)

30	789737	SANGHITA	24/08/2018~~30/08/2018~~7	6	Kalpathari vraksharopan karya pani tanki se single toli marg (1738010060/IF/22012034358141)

31	1178225	PURANLAL	20/11/2018~~26/11/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

32	1205567		29/11/2018~~05/12/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

33	1245341		06/12/2018~~12/12/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

34	1314463		15/12/2018~~21/12/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

35	1374945		22/12/2018~~28/12/2018~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

36	1458403		29/12/2018~~04/01/2019~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

37	1513334		05/01/2019~~11/01/2019~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

38	1589724		12/01/2019~~18/01/2019~~7	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

39	1686375		19/01/2019~~25/01/2019~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

40	1751907		28/01/2019~~03/02/2019~~7	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

41	1822986		04/02/2019~~10/02/2019~~7	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)

42	439403		13/05/2019~~19/05/2019~~7	6	Kalpathari medbandhan yadoraw/hemantraw (1738010060/IF/22012034465260)

43	541419		20/05/2019~~26/05/2019~~7	6	KALPATHRI MED BANDHAN LAKHAN / RUPLAL (1738010060/IF/22012034473074)

44	649305		27/05/2019~~02/06/2019~~7	6	KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078)

45	758966		03/06/2019~~09/06/2019~~7	6	KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083)

46	758967	SANGHITA	03/06/2019~~09/06/2019~~7	6	Kalpathari medbandhan yadoraw/hemantraw (1738010060/IF/22012034465260)

47	881222	PURANLAL	11/06/2019~~17/06/2019~~7	6	KALPATHRI MED BANDHAN KARYA VIMAL KUMAR / KUNJILAL (1738010060/IF/22012034473087)

48	1218881		05/10/2019~~11/10/2019~~7	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)

49	1218882	SANGHITA	05/10/2019~~11/10/2019~~7	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)

50	1270249	PURANLAL	04/11/2019~~10/11/2019~~7	6	kalpathri bajartola c c sadak nirmankarya mahavir chauk se kirtu deebe ghar tak (1738010060/RC/22012034480786)

51	1314873		21/11/2019~~27/11/2019~~7	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)

52	1314874	SANGHITA	21/11/2019~~27/11/2019~~7	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)

53	1340583	PURANLAL	30/11/2019~~06/12/2019~~7	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)

54	1364834		07/12/2019~~13/12/2019~~7	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)

55	1390226		14/12/2019~~20/12/2019~~7	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)

56	1426431	SANGHITA	23/12/2019~~29/12/2019~~7	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)

57	1470289		02/01/2020~~08/01/2020~~7	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)

58	1754	PURANLAL	21/04/2020~~27/04/2020~~7	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)

59	37397		28/04/2020~~04/05/2020~~7	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)

60	37398	SANGHITA	28/04/2020~~04/05/2020~~7	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)

61	195413	PURANLAL	11/05/2020~~17/05/2020~~7	6	Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)

62	195414	SANGHITA	11/05/2020~~17/05/2020~~7	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)

63	326657	PURANLAL	18/05/2020~~24/05/2020~~7	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)

64	326658	SANGHITA	18/05/2020~~24/05/2020~~7	6	Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)

65	480242	PURANLAL	25/05/2020~~31/05/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

66	650514		02/06/2020~~08/06/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

67	801859		09/06/2020~~15/06/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

68	801860	SANGHITA	09/06/2020~~15/06/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

69	970434	PURANLAL	16/06/2020~~22/06/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

70	1089884		23/06/2020~~29/06/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

71	1189659		30/06/2020~~06/07/2020~~7	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

72	1480632		24/09/2020~~07/10/2020~~14	12	Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)

73	769754		20/05/2021~~26/05/2021~~7	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)

74	769755	SANGHITA	20/05/2021~~26/05/2021~~7	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)

75	920468	PURANLAL	27/05/2021~~02/06/2021~~7	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)

76	920469	SANGHITA	27/05/2021~~02/06/2021~~7	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)

77	1095866	PURANLAL	03/06/2021~~09/06/2021~~7	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)

78	1095867	SANGHITA	03/06/2021~~09/06/2021~~7	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)

79	1275570	PURANLAL	10/06/2021~~16/06/2021~~7	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)

80	1413913		18/06/2021~~24/06/2021~~7	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)

81	2142606		19/10/2021~~25/10/2021~~7	6	Kalpathri shivdham pahadi C.P. T Norman karya (1738010060/LD/22012034569393)

82	2821906		21/01/2022~~05/02/2022~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)

83	2821907	SANGHITA	21/01/2022~~05/02/2022~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)

84	91627	PURANLAL	06/04/2022~~21/04/2022~~16	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)

85	91628	SANGHITA	06/04/2022~~21/04/2022~~16	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)

86	522862	PURANLAL	09/05/2022~~24/05/2022~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)

87	522863	SANGHITA	09/05/2022~~24/05/2022~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)

88	2163059	PURANLAL	12/01/2023~~18/01/2023~~7	6	KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)

89	38938		08/04/2023~~14/04/2023~~7	6	KALPATHARI RENOVATION OF NAYA TALAB (1738010060/WH/22012034907589)

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	PURANLAL	30/05/2017	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	2249	1002	0

2	SANGHITA	30/05/2017	5	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	2249	835	0

3	PURANLAL	07/06/2017	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	2870	960	0

4	SANGHITA	07/06/2017	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	2870	960	0

5	PURANLAL	14/06/2017	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	3387	1002	0

6	SANGHITA	14/06/2017	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	3387	1002	0

7	PURANLAL	21/06/2017	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	4358	1002	0

8	PURANLAL	29/06/2017	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	4900	1002	0

9	PURANLAL	21/09/2017	5	kalpathri bajartola nala bori bandhan (1738010060/WC/22012034353910)	9558	835	0

10	PURANLAL	23/10/2017	5	Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087)	10642	835	0

11	PURANLAL	08/11/2017	6	Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087)	11135	1002	0

12	PURANLAL	21/11/2017	6	kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)	11603	1002	0

13	PURANLAL	07/02/2018	5	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	14033	835	0

14	PURANLAL	15/02/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	14337	1002	0

15	SANGHITA	15/02/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	14337	1002	0

	Sub Total FY 1718		86			14278	0

16	PURANLAL	02/04/2018	6	Construction of cc drain at ward no 17,18,19, santosh bhaladhare house to yawata house (1738010060/FP/22012034360087)	48	1002	0

17	PURANLAL	05/06/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	2554	1032	0

18	PURANLAL	21/06/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	3583	1032	0

19	SANGHITA	01/07/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	4689	1032	0

20	SANGHITA	24/08/2018	6	Kalpathari vraksharopan karya pani tanki se single toli marg (1738010060/IF/22012034358141)	8476	1044	0

21	PURANLAL	20/11/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	14234	1032	0

22	PURANLAL	29/11/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	14493	990	0

23	PURANLAL	06/12/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	15115	1002	0

24	PURANLAL	15/12/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	15877	960	0

25	PURANLAL	22/12/2018	6	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	16593	990	0

26	PURANLAL	29/12/2018	4	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	16920	660	0

27	PURANLAL	05/01/2019	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	17373	990	0

28	PURANLAL	12/01/2019	5	kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)	18119	800	0

29	PURANLAL	19/01/2019	5	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	18468	800	0

30	PURANLAL	28/01/2019	6	kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)	18769	960	0

31	PURANLAL	04/02/2019	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)	19058	1002	0

	Sub Total FY 1819		92			15328	0

32	PURANLAL	13/05/2019	6	Kalpathari medbandhan yadoraw/hemantraw (1738010060/IF/22012034465260)	1387	1032	0

33	PURANLAL	20/05/2019	6	KALPATHRI MED BANDHAN LAKHAN / RUPLAL (1738010060/IF/22012034473074)	1678	1032	0

34	PURANLAL	28/05/2019	6	KALPATHRI MEDBANDHAN KARYA DILIP / TARACHAND (1738010060/IF/22012034473078)	2129	960	0

35	PURANLAL	03/06/2019	6	KALPATHRI MED BANDHAN UDARAM / CHAITRAM (1738010060/IF/22012034473083)	2424	1020	0

36	SANGHITA	03/06/2019	6	Kalpathari medbandhan yadoraw/hemantraw (1738010060/IF/22012034465260)	2421	990	0

37	PURANLAL	11/06/2019	6	KALPATHRI MED BANDHAN KARYA VIMAL KUMAR / KUNJILAL (1738010060/IF/22012034473087)	2926	990	0

38	PURANLAL	05/10/2019	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)	4858	1032	0

39	SANGHITA	05/10/2019	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)	4858	1032	0

40	PURANLAL	04/11/2019	6	kalpathri bajartola c c sadak nirmankarya mahavir chauk se kirtu deebe ghar tak (1738010060/RC/22012034480786)	6048	1020	0

41	PURANLAL	21/11/2019	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)	7398	1032	0

42	SANGHITA	21/11/2019	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)	7398	1032	0

43	PURANLAL	30/11/2019	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)	8007	1020	0

44	PURANLAL	07/12/2019	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)	8564	1020	0

45	PURANLAL	14/12/2019	4	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)	9160	680	0

46	SANGHITA	02/01/2020	6	KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)	10209	1032	0

	Sub Total FY 1920		88			14924	0

47	PURANLAL	21/04/2020	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)	54	1050	0

48	PURANLAL	28/04/2020	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)	418	1050	0

49	SANGHITA	28/04/2020	6	kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)	418	1050	0

50	PURANLAL	11/05/2020	6	Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)	1261	1050	0

51	SANGHITA	11/05/2020	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)	1281	1050	0

52	PURANLAL	18/05/2020	6	Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)	2165	1080	0

53	SANGHITA	18/05/2020	6	Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)	2135	1080	0

54	PURANLAL	25/05/2020	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	3155	1110	0

55	PURANLAL	02/06/2020	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	4341	1140	0

56	PURANLAL	09/06/2020	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	5811	1020	0

57	SANGHITA	09/06/2020	6	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	5811	1020	0

58	PURANLAL	16/06/2020	5	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	6779	800	0

59	PURANLAL	23/06/2020	5	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	7758	925	0

60	PURANLAL	30/06/2020	5	KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)	8838	950	0

61	PURANLAL	25/09/2020	6	Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)	16601	1140	0

62	PURANLAL	03/10/2020	4	Kalpathri Worcxarpan Karya Shivdham Pahadi (1738010060/DP/22012034496186)	17014	760	0

	Sub Total FY 2021		91			16275	0

63	PURANLAL	20/05/2021	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)	6792	1110	0

64	SANGHITA	20/05/2021	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)	6792	1110	0

65	PURANLAL	27/05/2021	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)	7947	1110	0

66	SANGHITA	27/05/2021	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)	7947	1110	0

67	PURANLAL	03/06/2021	5	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)	9356	950	0

68	SANGHITA	03/06/2021	5	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)	9356	950	0

69	PURANLAL	10/06/2021	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)	10851	1140	0

70	PURANLAL	18/06/2021	6	kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)	12426	1140	0

71	PURANLAL	19/10/2021	6	Kalpathri shivdham pahadi C.P. T Norman karya (1738010060/LD/22012034569393)	20039	1080	0

72	PURANLAL	22/01/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)	30286	2895	0

73	SANGHITA	22/01/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)	30286	2895	0

	Sub Total FY 2122		82			15490	0

74	PURANLAL	06/04/2022	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)	3492	3088	0

75	SANGHITA	06/04/2022	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)	3492	3088	0

76	PURANLAL	09/05/2022	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)	10988	3264	0

77	SANGHITA	09/05/2022	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502507 (1738010060/IF/IAY/3593593)	10988	3264	0

	Sub Total FY 2223		64			12704	0