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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-021-001/129 Family Id: 129
Name of Head of Household: भारु कोहरीया
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 73
Villages:
Panchayat: झिरी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भारु कोहरीया Male 41 Madhya Pradesh Gramin Bank
2 केकडी Female 39 Madhya Pradesh Gramin Bank
3 मडी Male 18 Narmada Jhabua Gramin Bank
4 दीतू Male 18 Narmada Jhabua Gramin Bank


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 23389 केकडी 04/04/2017~~10/04/2017~~7 6
2 23388 भारु कोहरीया 04/04/2017~~10/04/2017~~7 6
3 116509 केकडी 20/04/2017~~26/04/2017~~7 6
4 116508 भारु कोहरीया 20/04/2017~~26/04/2017~~7 6
5 163483 केकडी 27/04/2017~~03/05/2017~~7 6
6 163482 भारु कोहरीया 27/04/2017~~03/05/2017~~7 6
7 230627 केकडी 04/05/2017~~10/05/2017~~7 6
8 230626 भारु कोहरीया 04/05/2017~~10/05/2017~~7 6
9 642707 केकडी 20/06/2017~~26/06/2017~~7 6
10 642706 भारु कोहरीया 20/06/2017~~26/06/2017~~7 6
11 1264605 केकडी 29/12/2017~~04/01/2018~~7 6
12 1264604 भारु कोहरीया 29/12/2017~~04/01/2018~~7 6
13 1340113 केकडी 17/01/2018~~23/01/2018~~7 6
14 1340112 भारु कोहरीया 17/01/2018~~23/01/2018~~7 6
15 136311 केकडी 30/04/2018~~06/05/2018~~7 6
16 136310 भारु कोहरीया 30/04/2018~~06/05/2018~~7 6
17 264685 केकडी 29/05/2018~~11/06/2018~~14 12
18 264684 भारु कोहरीया 29/05/2018~~11/06/2018~~14 12
19 702257 केकडी 07/08/2018~~13/08/2018~~7 6
20 702256 भारु कोहरीया 07/08/2018~~13/08/2018~~7 6
21 995072 केकडी 15/10/2018~~21/10/2018~~7 6
22 995071 भारु कोहरीया 15/10/2018~~21/10/2018~~7 6
23 1078020 केकडी 29/10/2018~~04/11/2018~~7 6
24 1078019 भारु कोहरीया 29/10/2018~~04/11/2018~~7 6
25 1276733 केकडी 06/12/2018~~12/12/2018~~7 6
26 1276732 भारु कोहरीया 06/12/2018~~12/12/2018~~7 6
27 1444870 केकडी 03/01/2019~~09/01/2019~~7 6
28 1444869 भारु कोहरीया 03/01/2019~~09/01/2019~~7 6
29 4461 केकडी 01/04/2019~~07/04/2019~~7 6
30 4460 भारु कोहरीया 01/04/2019~~07/04/2019~~7 6
31 387017 केकडी 18/05/2019~~24/05/2019~~7 6
32 387016 भारु कोहरीया 18/05/2019~~24/05/2019~~7 6
33 523637 केकडी 05/06/2019~~11/06/2019~~7 6
34 523636 भारु कोहरीया 05/06/2019~~11/06/2019~~7 6
35 581926 केकडी 12/06/2019~~18/06/2019~~7 6
36 581925 भारु कोहरीया 12/06/2019~~18/06/2019~~7 6
37 645478 केकडी 20/06/2019~~26/06/2019~~7 6
38 645477 भारु कोहरीया 20/06/2019~~26/06/2019~~7 6
39 474848 केकडी 26/05/2020~~01/06/2020~~7 6
40 474847 भारु कोहरीया 26/05/2020~~01/06/2020~~7 6
41 605447 केकडी 02/06/2020~~08/06/2020~~7 6
42 605446 भारु कोहरीया 02/06/2020~~08/06/2020~~7 6
43 776758 केकडी 09/06/2020~~15/06/2020~~7 6
44 776757 भारु कोहरीया 09/06/2020~~15/06/2020~~7 6
45 1291731 केकडी 16/07/2020~~22/07/2020~~7 6
46 1291730 भारु कोहरीया 16/07/2020~~22/07/2020~~7 6
47 1452909 केकडी 30/07/2020~~05/08/2020~~7 6
48 1452908 भारु कोहरीया 30/07/2020~~05/08/2020~~7 6
49 1530523 केकडी 11/08/2020~~17/08/2020~~7 6
50 1530522 भारु कोहरीया 11/08/2020~~17/08/2020~~7 6
51 1598883 केकडी 21/08/2020~~27/08/2020~~7 6
52 1598882 भारु कोहरीया 21/08/2020~~27/08/2020~~7 6
53 1750043 केकडी 12/09/2020~~18/09/2020~~7 6
54 1750042 भारु कोहरीया 12/09/2020~~18/09/2020~~7 6
55 961954 केकडी 04/06/2021~~10/06/2021~~7 6
56 961953 भारु कोहरीया 04/06/2021~~10/06/2021~~7 6
57 1088650 केकडी 11/06/2021~~17/06/2021~~7 6
58 1088649 भारु कोहरीया 11/06/2021~~17/06/2021~~7 6
59 1216344 केकडी 18/06/2021~~24/06/2021~~7 6
60 1216343 भारु कोहरीया 18/06/2021~~24/06/2021~~7 6
61 1766275 केकडी 17/08/2021~~23/08/2021~~7 6
62 1766274 भारु कोहरीया 17/08/2021~~23/08/2021~~7 6
63 1846661 केकडी 28/08/2021~~03/09/2021~~7 6
64 1846660 भारु कोहरीया 28/08/2021~~03/09/2021~~7 6
65 1899766 केकडी 04/09/2021~~10/09/2021~~7 6
66 1899765 भारु कोहरीया 04/09/2021~~10/09/2021~~7 6
67 2055853 केकडी 21/09/2021~~27/09/2021~~7 6
68 2055852 भारु कोहरीया 21/09/2021~~27/09/2021~~7 6
69 2119583 केकडी 29/09/2021~~05/10/2021~~7 6
70 2119582 भारु कोहरीया 29/09/2021~~05/10/2021~~7 6
71 2269664 22/10/2021~~25/10/2021~~4 4
72 1291273 केकडी 19/09/2022~~02/10/2022~~14 12
73 1291272 भारु कोहरीया 19/09/2022~~02/10/2022~~14 12
74 629554 केकडी 11/06/2024~~17/06/2024~~7 7
75 629553 भारु कोहरीया 11/06/2024~~17/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 23389 केकडी 04/04/2017~~10/04/2017~~7 6 PLAY GROUND MIDDLE SCHOOL KE PAS JHIRI 2016-17 (1721005021/PG/22012034303922)
2 23388 भारु कोहरीया 04/04/2017~~10/04/2017~~7 6 PLAY GROUND MIDDLE SCHOOL KE PAS JHIRI 2016-17 (1721005021/PG/22012034303922)
3 116509 केकडी 20/04/2017~~26/04/2017~~7 6 कपिल धारा कुप निर्माण नानकिया रूपला झीरी 2013-14 (1721005021/IF/9926712425)
4 116508 भारु कोहरीया 20/04/2017~~26/04/2017~~7 6 कपिल धारा कुप निर्माण नानकिया रूपला झीरी 2013-14 (1721005021/IF/9926712425)
5 163483 केकडी 27/04/2017~~03/05/2017~~7 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469)
6 163482 भारु कोहरीया 27/04/2017~~03/05/2017~~7 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469)
7 230627 केकडी 04/05/2017~~10/05/2017~~7 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469)
8 230626 भारु कोहरीया 04/05/2017~~10/05/2017~~7 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469)
9 642707 केकडी 20/06/2017~~26/06/2017~~7 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)
10 642706 भारु कोहरीया 20/06/2017~~26/06/2017~~7 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)
11 1264605 केकडी 29/12/2017~~04/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1544208 (1721005021/IF/IAY/786172)
12 1264604 भारु कोहरीया 29/12/2017~~04/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1544208 (1721005021/IF/IAY/786172)
13 1340113 केकडी 17/01/2018~~23/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1544208 (1721005021/IF/IAY/786172)
14 1340112 भारु कोहरीया 17/01/2018~~23/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1544208 (1721005021/IF/IAY/786172)
15 136311 केकडी 30/04/2018~~06/05/2018~~7 6 PEYJAL KOOP PARSINGH BHURIYA FALIYA BHANDANKUA JHIRI 2017-18 (1721005021/DW/22012034297114)
16 136310 भारु कोहरीया 30/04/2018~~06/05/2018~~7 6 PEYJAL KOOP PARSINGH BHURIYA FALIYA BHANDANKUA JHIRI 2017-18 (1721005021/DW/22012034297114)
17 264685 केकडी 29/05/2018~~11/06/2018~~14 12 PEYJAL KOOP PARSINGH BHURIYA FALIYA BHANDANKUA JHIRI 2017-18 (1721005021/DW/22012034297114)
18 264684 भारु कोहरीया 29/05/2018~~11/06/2018~~14 12 PEYJAL KOOP PARSINGH BHURIYA FALIYA BHANDANKUA JHIRI 2017-18 (1721005021/DW/22012034297114)
19 702257 केकडी 07/08/2018~~13/08/2018~~7 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)
20 702256 भारु कोहरीया 07/08/2018~~13/08/2018~~7 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)
21 995072 केकडी 15/10/2018~~21/10/2018~~7 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)
22 995071 भारु कोहरीया 15/10/2018~~21/10/2018~~7 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)
23 1078020 केकडी 29/10/2018~~04/11/2018~~7 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)
24 1078019 भारु कोहरीया 29/10/2018~~04/11/2018~~7 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)
25 1276733 केकडी 06/12/2018~~12/12/2018~~7 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469)
26 1276732 भारु कोहरीया 06/12/2018~~12/12/2018~~7 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469)
27 1444870 केकडी 03/01/2019~~09/01/2019~~7 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469)
28 1444869 भारु कोहरीया 03/01/2019~~09/01/2019~~7 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469)
29 4461 केकडी 01/04/2019~~07/04/2019~~7 6 Nistar tank dawar faliya jhiri (1721/WC/22012034430829)
30 4460 भारु कोहरीया 01/04/2019~~07/04/2019~~7 6 Nistar tank dawar faliya jhiri (1721/WC/22012034430829)
31 387017 केकडी 18/05/2019~~24/05/2019~~7 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)
32 387016 भारु कोहरीया 18/05/2019~~24/05/2019~~7 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)
33 523637 केकडी 05/06/2019~~11/06/2019~~7 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804)
34 523636 भारु कोहरीया 05/06/2019~~11/06/2019~~7 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804)
35 581926 केकडी 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804)
36 581925 भारु कोहरीया 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804)
37 645478 केकडी 20/06/2019~~26/06/2019~~7 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804)
38 645477 भारु कोहरीया 20/06/2019~~26/06/2019~~7 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804)
39 474848 केकडी 26/05/2020~~01/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
40 474847 भारु कोहरीया 26/05/2020~~01/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
41 605447 केकडी 02/06/2020~~08/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
42 605446 भारु कोहरीया 02/06/2020~~08/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
43 776758 केकडी 09/06/2020~~15/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959563 (1721005021/IF/IAY/2445602)
44 776757 भारु कोहरीया 09/06/2020~~15/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959563 (1721005021/IF/IAY/2445602)
45 1291731 केकडी 16/07/2020~~22/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
46 1291730 भारु कोहरीया 16/07/2020~~22/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
47 1452909 केकडी 30/07/2020~~05/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
48 1452908 भारु कोहरीया 30/07/2020~~05/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
49 1530523 केकडी 11/08/2020~~17/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
50 1530522 भारु कोहरीया 11/08/2020~~17/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
51 1598883 केकडी 21/08/2020~~27/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
52 1598882 भारु कोहरीया 21/08/2020~~27/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
53 1750043 केकडी 12/09/2020~~18/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
54 1750042 भारु कोहरीया 12/09/2020~~18/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114)
55 961954 केकडी 04/06/2021~~10/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
56 961953 भारु कोहरीया 04/06/2021~~10/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
57 1088650 केकडी 11/06/2021~~17/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
58 1088649 भारु कोहरीया 11/06/2021~~17/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
59 1216344 केकडी 18/06/2021~~24/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
60 1216343 भारु कोहरीया 18/06/2021~~24/06/2021~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
61 1766275 केकडी 17/08/2021~~23/08/2021~~7 6 NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739)
62 1766274 भारु कोहरीया 17/08/2021~~23/08/2021~~7 6 NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739)
63 1846661 केकडी 28/08/2021~~03/09/2021~~7 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035)
64 1846660 भारु कोहरीया 28/08/2021~~03/09/2021~~7 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035)
65 1899766 केकडी 04/09/2021~~10/09/2021~~7 6 NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739)
66 1899765 भारु कोहरीया 04/09/2021~~10/09/2021~~7 6 NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739)
67 2055853 केकडी 21/09/2021~~27/09/2021~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN JHIRI SE DAMOR FALIYA JHIRI (1721005021/RC/22012034523470)
68 2055852 भारु कोहरीया 21/09/2021~~27/09/2021~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN JHIRI SE DAMOR FALIYA JHIRI (1721005021/RC/22012034523470)
69 2119583 केकडी 29/09/2021~~05/10/2021~~7 6 NISTAR TALAB NIRMAN JAMBU KHEDI VALI NAKI (1721005021/WC/22012034697626)
70 2119582 भारु कोहरीया 29/09/2021~~05/10/2021~~7 6 NISTAR TALAB NIRMAN JAMBU KHEDI VALI NAKI (1721005021/WC/22012034697626)
71 2269664 22/10/2021~~25/10/2021~~4 4 NISTAR TALAB NIRMAN JAMBU KHEDI VALI NAKI (1721005021/WC/22012034697626)
72 1291273 केकडी 19/09/2022~~02/10/2022~~14 12 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
73 1291272 भारु कोहरीया 19/09/2022~~02/10/2022~~14 12 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
74 629554 केकडी 11/06/2024~~17/06/2024~~7 7 sudur sadak nirman mal faliya se egs shala bhawan tak jhiri (1721005021/RC/22012034650402)
75 629553 भारु कोहरीया 11/06/2024~~17/06/2024~~7 7 sudur sadak nirman mal faliya se egs shala bhawan tak jhiri (1721005021/RC/22012034650402)

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 केकडी 04/04/2017 6 PLAY GROUND MIDDLE SCHOOL KE PAS JHIRI 2016-17 (1721005021/PG/22012034303922) 148 1032 0
2 भारु कोहरीया 04/04/2017 6 PLAY GROUND MIDDLE SCHOOL KE PAS JHIRI 2016-17 (1721005021/PG/22012034303922) 148 1032 0
3 केकडी 27/04/2017 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469) 1002 780 0
4 भारु कोहरीया 27/04/2017 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469) 1002 780 0
5 केकडी 04/05/2017 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469) 1351 780 0
6 भारु कोहरीया 04/05/2017 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469) 1351 780 0
7 भारु कोहरीया 20/06/2017 1 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489) 4499 172 0
8 केकडी 29/12/2017 6 Construction of IAY House -IAY REG. NO. MP1544208 (1721005021/IF/IAY/786172) 12521 1032 0
9 भारु कोहरीया 29/12/2017 6 Construction of IAY House -IAY REG. NO. MP1544208 (1721005021/IF/IAY/786172) 12521 1032 0
10 केकडी 17/01/2018 5 Construction of IAY House -IAY REG. NO. MP1544208 (1721005021/IF/IAY/786172) 13577 860 0
11 भारु कोहरीया 17/01/2018 5 Construction of IAY House -IAY REG. NO. MP1544208 (1721005021/IF/IAY/786172) 13577 860 0
Sub Total FY 1718 59 9140 0
12 केकडी 30/04/2018 6 PEYJAL KOOP PARSINGH BHURIYA FALIYA BHANDANKUA JHIRI 2017-18 (1721005021/DW/22012034297114) 2556 1044 0
13 भारु कोहरीया 30/04/2018 6 PEYJAL KOOP PARSINGH BHURIYA FALIYA BHANDANKUA JHIRI 2017-18 (1721005021/DW/22012034297114) 2556 1044 0
14 केकडी 29/05/2018 6 PEYJAL KOOP PARSINGH BHURIYA FALIYA BHANDANKUA JHIRI 2017-18 (1721005021/DW/22012034297114) 5343 1044 0
15 भारु कोहरीया 29/05/2018 6 PEYJAL KOOP PARSINGH BHURIYA FALIYA BHANDANKUA JHIRI 2017-18 (1721005021/DW/22012034297114) 5343 1044 0
16 केकडी 07/08/2018 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174) 14246 1044 0
17 भारु कोहरीया 07/08/2018 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174) 14246 1044 0
18 केकडी 15/10/2018 5 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174) 24078 870 0
19 भारु कोहरीया 15/10/2018 5 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174) 24078 870 0
20 केकडी 29/10/2018 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174) 25534 1044 0
21 भारु कोहरीया 29/10/2018 6 NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174) 25534 1044 0
22 केकडी 06/12/2018 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469) 28927 1044 0
23 भारु कोहरीया 06/12/2018 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469) 28927 1044 0
24 केकडी 03/01/2019 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469) 30943 1044 0
25 भारु कोहरीया 03/01/2019 6 SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469) 30943 1044 0
Sub Total FY 1819 82 14268 0
26 भारु कोहरीया 01/04/2019 6 Nistar tank dawar faliya jhiri (1721/WC/22012034430829) 8 1044 0
27 केकडी 18/05/2019 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489) 2481 1056 0
28 भारु कोहरीया 18/05/2019 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489) 2481 1056 0
29 केकडी 05/06/2019 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804) 3174 1056 0
30 भारु कोहरीया 05/06/2019 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804) 3174 1056 0
31 केकडी 12/06/2019 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804) 3503 1056 0
32 भारु कोहरीया 12/06/2019 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804) 3503 1056 0
33 केकडी 20/06/2019 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804) 3820 1056 0
34 भारु कोहरीया 20/06/2019 6 NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804) 3820 1056 0
Sub Total FY 1920 54 9492 0
35 केकडी 26/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 3850 1140 0
36 भारु कोहरीया 26/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 3850 1140 0
37 केकडी 02/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 4782 1140 0
38 भारु कोहरीया 02/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 4782 1140 0
39 केकडी 09/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959563 (1721005021/IF/IAY/2445602) 5587 1140 0
40 भारु कोहरीया 09/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1959563 (1721005021/IF/IAY/2445602) 5587 1140 0
41 केकडी 16/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 8219 1140 0
42 भारु कोहरीया 16/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 8219 1140 0
43 केकडी 30/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 9394 1140 0
44 भारु कोहरीया 30/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 9394 1140 0
45 केकडी 11/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 9786 1140 0
46 भारु कोहरीया 11/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 9786 1140 0
47 केकडी 21/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 10215 1140 0
48 भारु कोहरीया 21/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 10215 1140 0
49 केकडी 12/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 11322 1140 0
50 भारु कोहरीया 12/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1977590 (1721005021/IF/IAY/2460114) 11322 1140 0
Sub Total FY 2021 96 18240 0
51 केकडी 04/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4226 1158 0
52 भारु कोहरीया 04/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4226 1158 0
53 केकडी 11/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4898 1158 0
54 भारु कोहरीया 11/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 4898 1158 0
55 केकडी 18/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 5413 1158 0
56 भारु कोहरीया 18/06/2021 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573) 5413 1158 0
57 केकडी 17/08/2021 6 NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739) 8253 1158 0
58 भारु कोहरीया 17/08/2021 6 NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739) 8253 1158 0
59 केकडी 28/08/2021 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035) 8784 1158 0
60 भारु कोहरीया 28/08/2021 6 CC ROAD NIRMAN MAN ROAD SE MEDA FALIYA JHIRI (1721005021/RC/22012034544035) 8784 1158 0
61 केकडी 04/09/2021 6 NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739) 9187 1158 0
62 भारु कोहरीया 04/09/2021 6 NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739) 9187 1158 0
63 केकडी 21/09/2021 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN JHIRI SE DAMOR FALIYA JHIRI (1721005021/RC/22012034523470) 10256 1158 0
64 भारु कोहरीया 21/09/2021 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN JHIRI SE DAMOR FALIYA JHIRI (1721005021/RC/22012034523470) 10256 1158 0
65 केकडी 29/09/2021 6 NISTAR TALAB NIRMAN JAMBU KHEDI VALI NAKI (1721005021/WC/22012034697626) 10815 1158 0
66 भारु कोहरीया 29/09/2021 6 NISTAR TALAB NIRMAN JAMBU KHEDI VALI NAKI (1721005021/WC/22012034697626) 10815 1158 0
67 भारु कोहरीया 22/10/2021 4 NISTAR TALAB NIRMAN JAMBU KHEDI VALI NAKI (1721005021/WC/22012034697626) 11710 772 0
Sub Total FY 2122 100 19300 0
68 केकडी 11/06/2024 6 sudur sadak nirman mal faliya se egs shala bhawan tak jhiri (1721005021/RC/22012034650402) 5253 1458 0
69 भारु कोहरीया 11/06/2024 6 sudur sadak nirman mal faliya se egs shala bhawan tak jhiri (1721005021/RC/22012034650402) 5253 1458 0
Sub Total FY 2425 12 2916 0