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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-034-002/98-B Family Id: 98-B
Name of Head of Household: SOMNATH
: SAMPAT SINGH
Category: ST
Date of Registration: 11/11/2006
Address: 101
Villages:
Panchayat: हर्राटोल वनग्राम
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 98-B
:
S.No Name of Applicant Age Bank/Postoffice
1 SOMNATH Male 26 Central Bank Of India
2 SUKHVATI Female 25 Central Bank Of India


                  



S.No Name of Applicant
1 96054 SOMNATH 15/04/2019~~21/04/2019~~7 6
2 880539 07/07/2020~~13/07/2020~~7 6
3 1686937 09/09/2020~~15/09/2020~~7 6
4 1751479 16/09/2020~~22/09/2020~~7 6
5 1854886 23/09/2020~~29/09/2020~~7 6
6 1953805 30/09/2020~~06/10/2020~~7 6
7 2316152 03/11/2020~~09/11/2020~~7 6
8 2371000 10/11/2020~~16/11/2020~~7 6
9 2389532 17/11/2020~~23/11/2020~~7 6
10 2443369 24/11/2020~~30/11/2020~~7 6
11 2494494 01/12/2020~~07/12/2020~~7 6
12 2494499 SUKHVATI 01/12/2020~~07/12/2020~~7 6
13 2551221 SOMNATH 09/12/2020~~15/12/2020~~7 6
14 2629880 17/12/2020~~23/12/2020~~7 6
15 2715608 29/12/2020~~04/01/2021~~7 6
16 2715609 SUKHVATI 29/12/2020~~04/01/2021~~7 6
17 2882047 SOMNATH 15/01/2021~~15/01/2021~~1 1
18 2882048 SUKHVATI 15/01/2021~~15/01/2021~~1 1
19 3197692 SOMNATH 24/03/2021~~30/03/2021~~7 6
20 3197693 SUKHVATI 24/03/2021~~30/03/2021~~7 6
21 89082 SOMNATH 09/04/2021~~15/04/2021~~7 6
22 160986 17/04/2021~~23/04/2021~~7 6
23 250127 24/04/2021~~30/04/2021~~7 6
24 344109 01/05/2021~~07/05/2021~~7 6
25 415846 08/05/2021~~14/05/2021~~7 6
26 577928 22/05/2021~~28/05/2021~~7 6
27 759740 05/06/2021~~11/06/2021~~7 6
28 759741 SUKHVATI 05/06/2021~~11/06/2021~~7 6
29 925382 SOMNATH 20/06/2021~~26/06/2021~~7 6
30 987970 27/06/2021~~03/07/2021~~7 6
31 1285262 15/08/2021~~21/08/2021~~7 6
32 1393226 29/08/2021~~04/09/2021~~7 6
33 1503519 12/09/2021~~18/09/2021~~7 6
34 1936003 15/11/2021~~19/11/2021~~5 5
35 2012984 28/11/2021~~04/12/2021~~7 6
36 2453440 13/02/2022~~19/02/2022~~7 6
37 2591549 20/03/2022~~26/03/2022~~7 6
38 1112 01/04/2022~~07/04/2022~~7 6
39 44262 08/04/2022~~14/04/2022~~7 6
40 85383 15/04/2022~~21/04/2022~~7 6
41 134974 22/04/2022~~28/04/2022~~7 6
42 196365 29/04/2022~~05/05/2022~~7 6
43 261618 06/05/2022~~12/05/2022~~7 6
44 313350 13/05/2022~~19/05/2022~~7 6
45 387684 20/05/2022~~26/05/2022~~7 6
46 467363 27/05/2022~~02/06/2022~~7 6
47 544680 03/06/2022~~09/06/2022~~7 6
48 610290 10/06/2022~~16/06/2022~~7 6
49 985876 04/09/2022~~10/09/2022~~7 6
50 1022170 11/09/2022~~17/09/2022~~7 6
51 1354489 27/10/2022~~29/10/2022~~3 3
52 1485086 21/11/2022~~27/11/2022~~7 6
53 1528207 28/11/2022~~04/12/2022~~7 6
54 1674878 19/12/2022~~25/12/2022~~7 6
55 1764812 30/12/2022~~05/01/2023~~7 6
56 1799378 06/01/2023~~12/01/2023~~7 6
57 1923073 19/01/2023~~25/01/2023~~7 6
58 3957 04/04/2023~~10/04/2023~~7 6
59 19381 11/04/2023~~17/04/2023~~7 6
60 58103 18/04/2023~~24/04/2023~~7 6
61 138483 02/05/2023~~08/05/2023~~7 6
62 202622 11/05/2023~~17/05/2023~~7 6
63 259876 18/05/2023~~24/05/2023~~7 6
64 341458 27/05/2023~~02/06/2023~~7 6
65 422694 03/06/2023~~09/06/2023~~7 6
66 516868 11/06/2023~~17/06/2023~~7 6
67 608254 18/06/2023~~24/06/2023~~7 6
68 1130320 22/09/2023~~28/09/2023~~7 6
69 1183327 30/09/2023~~06/10/2023~~7 6
70 1237106 07/10/2023~~13/10/2023~~7 6
71 1573334 11/12/2023~~17/12/2023~~7 6
72 1636791 21/12/2023~~27/12/2023~~7 6
73 1700530 28/12/2023~~03/01/2024~~7 6
74 2004867 12/02/2024~~18/02/2024~~7 6
75 2045771 19/02/2024~~25/02/2024~~7 6
76 17940 04/04/2024~~10/04/2024~~7 7
77 58370 14/04/2024~~20/04/2024~~7 7
78 99718 25/04/2024~~01/05/2024~~7 7
79 156769 04/05/2024~~10/05/2024~~7 7
80 237846 18/05/2024~~24/05/2024~~7 7
81 289961 25/05/2024~~31/05/2024~~7 7
82 334555 SUKHVATI 01/06/2024~~07/06/2024~~7 7
83 378256 08/06/2024~~14/06/2024~~7 7
84 445161 SOMNATH 15/06/2024~~21/06/2024~~7 7
85 490427 22/06/2024~~28/06/2024~~7 7


S.No Name of Applicant Work Name
1 96054 SOMNATH 15/04/2019~~21/04/2019~~7 6 निर्मलनीर कूप निर्माण कार्य धनगांव (1745007034/WC/22012034430368)
2 880539 07/07/2020~~13/07/2020~~7 6 GALI PELAG NIRMAN DADRA PAHADI HARRATOLA (1745007034/WC/22012034545881)
3 1686937 09/09/2020~~15/09/2020~~7 6 guli flug (1745007034/WC/22012034436567)
4 1751479 16/09/2020~~22/09/2020~~7 6 guli flug (1745007034/WC/22012034436567)
5 1854886 23/09/2020~~29/09/2020~~7 6 guli flug (1745007034/WC/22012034436567)
6 1953805 30/09/2020~~06/10/2020~~7 6 guli flug (1745007034/WC/22012034436567)
7 2316152 03/11/2020~~09/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
8 2371000 10/11/2020~~16/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
9 2389532 17/11/2020~~23/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
10 2443369 24/11/2020~~30/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
11 2494494 01/12/2020~~07/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
12 2494499 SUKHVATI 01/12/2020~~07/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
13 2551221 SOMNATH 09/12/2020~~15/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
14 2629880 17/12/2020~~23/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
15 2715608 29/12/2020~~04/01/2021~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
16 2715609 SUKHVATI 29/12/2020~~04/01/2021~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
17 2882047 SOMNATH 15/01/2021~~15/01/2021~~1 1 MED BANDHAN HARI LAL/FAGHU SINGH (1745007034/IF/22012034549875)
18 2882048 SUKHVATI 15/01/2021~~15/01/2021~~1 1 MED BANDHAN HARI LAL/FAGHU SINGH (1745007034/IF/22012034549875)
19 3197692 SOMNATH 24/03/2021~~30/03/2021~~7 6 PADAT BHUMI SUDHAR KARYA HIRVA //BIRSINGH (1745007034/IF/22012034659895)
20 3197693 SUKHVATI 24/03/2021~~30/03/2021~~7 6 PADAT BHUMI SUDHAR KARYA HIRVA //BIRSINGH (1745007034/IF/22012034659895)
21 89082 SOMNATH 09/04/2021~~15/04/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
22 160986 17/04/2021~~23/04/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
23 250127 24/04/2021~~30/04/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
24 344109 01/05/2021~~07/05/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
25 415846 08/05/2021~~14/05/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
26 577928 22/05/2021~~28/05/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
27 759740 05/06/2021~~11/06/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
28 759741 SUKHVATI 05/06/2021~~11/06/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
29 925382 SOMNATH 20/06/2021~~26/06/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
30 987970 27/06/2021~~03/07/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
31 1285262 15/08/2021~~21/08/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
32 1393226 29/08/2021~~04/09/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
33 1503519 12/09/2021~~18/09/2021~~7 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056)
34 1936003 15/11/2021~~19/11/2021~~5 5 Gali plag karya bhurka nala (1745007034/WC/22012034814859)
35 2012984 28/11/2021~~04/12/2021~~7 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056)
36 2453440 13/02/2022~~19/02/2022~~7 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056)
37 2591549 20/03/2022~~26/03/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
38 1112 01/04/2022~~07/04/2022~~7 6 Gali plag karya pakri nala (1745007034/WC/22012034854894)
39 44262 08/04/2022~~14/04/2022~~7 6 Gali plag karya pakri nala (1745007034/WC/22012034854894)
40 85383 15/04/2022~~21/04/2022~~7 6 Gali plag karya pakri nala (1745007034/WC/22012034854894)
41 134974 22/04/2022~~28/04/2022~~7 6 Kajve kam stap den jidordhdaar karya umraha nala (1745007034/WC/22012034948216)
42 196365 29/04/2022~~05/05/2022~~7 6 stap dem marmmat karya umaraha nala dhangav (1745007034/WC/22012034892888)
43 261618 06/05/2022~~12/05/2022~~7 6 stap dem marmmat karya umaraha nala dhangav (1745007034/WC/22012034892888)
44 313350 13/05/2022~~19/05/2022~~7 6 Kajve kam stap den jidordhdaar karya umraha nala (1745007034/WC/22012034948216)
45 387684 20/05/2022~~26/05/2022~~7 6 Kajve kam stap den jidordhdaar karya umraha nala (1745007034/WC/22012034948216)
46 467363 27/05/2022~~02/06/2022~~7 6 Kajve kam stap den jidordhdaar karya umraha nala (1745007034/WC/22012034948216)
47 544680 03/06/2022~~09/06/2022~~7 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056)
48 610290 10/06/2022~~16/06/2022~~7 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056)
49 985876 04/09/2022~~10/09/2022~~7 6 jalaabhishek abhiyan gali plag karya parteti nala (1745007034/WC/22012034938990)
50 1022170 11/09/2022~~17/09/2022~~7 6 jalaabhishek abhiyan gali plag karya parteti nala (1745007034/WC/22012034938990)
51 1354489 27/10/2022~~29/10/2022~~3 3 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
52 1485086 21/11/2022~~27/11/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
53 1528207 28/11/2022~~04/12/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
54 1674878 19/12/2022~~25/12/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
55 1764812 30/12/2022~~05/01/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
56 1799378 06/01/2023~~12/01/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
57 1923073 19/01/2023~~25/01/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
58 3957 04/04/2023~~10/04/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
59 19381 11/04/2023~~17/04/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
60 58103 18/04/2023~~24/04/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
61 138483 02/05/2023~~08/05/2023~~7 6 Nala sudhdrikaran karya Rooha nala harra tola (1745007034/WC/22012035025688)
62 202622 11/05/2023~~17/05/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
63 259876 18/05/2023~~24/05/2023~~7 6 BOLDER BANDHAN NIRMAN KARYA BIRAN/KARAN (1745007034/IF/22012035065486)
64 341458 27/05/2023~~02/06/2023~~7 6 BOLDER BANDHAN NIRMAN KARYA BIRAN/KARAN (1745007034/IF/22012035065486)
65 422694 03/06/2023~~09/06/2023~~7 6 BOLDER BANDHAN NIRMAN KARYA BIRAN/KARAN (1745007034/IF/22012035065486)
66 516868 11/06/2023~~17/06/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
67 608254 18/06/2023~~24/06/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
68 1130320 22/09/2023~~28/09/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
69 1183327 30/09/2023~~06/10/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
70 1237106 07/10/2023~~13/10/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
71 1573334 11/12/2023~~17/12/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
72 1636791 21/12/2023~~27/12/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
73 1700530 28/12/2023~~03/01/2024~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
74 2004867 12/02/2024~~18/02/2024~~7 6 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796)
75 2045771 19/02/2024~~25/02/2024~~7 6 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796)
76 17940 04/04/2024~~10/04/2024~~7 7 निर्मल नीर कूप निर्माण कार्य मसूरभावरी के पास धनगांव (1745007034/WC/22012035177797)
77 58370 14/04/2024~~20/04/2024~~7 7 निर्मल नीर कूप निर्माण कार्य मसूरभावरी के पास धनगांव (1745007034/WC/22012035177797)
78 99718 25/04/2024~~01/05/2024~~7 7 निर्मल नीर कूप निर्माण कार्य मसूरभावरी के पास धनगांव (1745007034/WC/22012035177797)
79 156769 04/05/2024~~10/05/2024~~7 7 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796)
80 237846 18/05/2024~~24/05/2024~~7 7 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155)
81 289961 25/05/2024~~31/05/2024~~7 7 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155)
82 334555 SUKHVATI 01/06/2024~~07/06/2024~~7 7 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155)
83 378256 08/06/2024~~14/06/2024~~7 7 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155)
84 445161 SOMNATH 15/06/2024~~21/06/2024~~7 7 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238)
85 490427 22/06/2024~~28/06/2024~~7 7 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SOMNATH 09/09/2020 6 guli flug (1745007034/WC/22012034436567) 14442 1068 0
2 SOMNATH 16/09/2020 6 guli flug (1745007034/WC/22012034436567) 14820 1080 0
3 SOMNATH 23/09/2020 6 guli flug (1745007034/WC/22012034436567) 15331 1080 0
4 SOMNATH 30/09/2020 3 guli flug (1745007034/WC/22012034436567) 15572 540 0
5 SOMNATH 03/11/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 17758 1032 0
6 SOMNATH 10/11/2020 4 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 18486 688 0
7 SOMNATH 17/11/2020 5 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 18753 860 0
8 SOMNATH 24/11/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 19188 1032 0
9 SOMNATH 01/12/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 19744 1032 0
10 SUKHVATI 01/12/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 19744 1032 0
11 SOMNATH 09/12/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 20654 1032 0
12 SOMNATH 17/12/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 21761 1032 0
13 SOMNATH 29/12/2020 3 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 23282 534 0
14 SUKHVATI 29/12/2020 3 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 23282 534 0
15 SOMNATH 15/01/2021 1 MED BANDHAN HARI LAL/FAGHU SINGH (1745007034/IF/22012034549875) 26237 170 0
Sub Total FY 2021 73 12746 0
16 SOMNATH 09/04/2021 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 3293 1080 0
17 SOMNATH 17/04/2021 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 4293 1080 0
18 SOMNATH 24/04/2021 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 5657 1050 0
19 SOMNATH 01/05/2021 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 7018 1080 0
20 SOMNATH 08/05/2021 2 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 7747 350 0
21 SOMNATH 22/05/2021 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 9627 1080 0
22 SOMNATH 05/06/2021 4 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 11419 720 0
23 SOMNATH 20/06/2021 3 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 12581 540 0
24 SOMNATH 12/09/2021 3 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056) 17601 540 0
25 SOMNATH 15/11/2021 5 Gali plag karya bhurka nala (1745007034/WC/22012034814859) 22606 900 0
26 SOMNATH 20/03/2022 4 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 29673 720 0
Sub Total FY 2122 51 9140 0
27 SOMNATH 01/04/2022 5 Gali plag karya pakri nala (1745007034/WC/22012034854894) 509 900 0
28 SOMNATH 15/04/2022 6 Gali plag karya pakri nala (1745007034/WC/22012034854894) 2527 1080 0
29 SOMNATH 22/04/2022 6 Kajve kam stap den jidordhdaar karya umraha nala (1745007034/WC/22012034948216) 3048 1080 0
30 SOMNATH 29/04/2022 6 stap dem marmmat karya umaraha nala dhangav (1745007034/WC/22012034892888) 3565 1080 0
31 SOMNATH 06/05/2022 2 stap dem marmmat karya umaraha nala dhangav (1745007034/WC/22012034892888) 3946 360 0
32 SOMNATH 13/05/2022 6 Kajve kam stap den jidordhdaar karya umraha nala (1745007034/WC/22012034948216) 4428 1080 0
33 SOMNATH 20/05/2022 6 Kajve kam stap den jidordhdaar karya umraha nala (1745007034/WC/22012034948216) 5009 1080 0
34 SOMNATH 27/05/2022 6 Kajve kam stap den jidordhdaar karya umraha nala (1745007034/WC/22012034948216) 5972 1080 0
35 SOMNATH 03/06/2022 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056) 7256 1080 0
36 SOMNATH 10/06/2022 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056) 8046 1080 0
37 SOMNATH 21/11/2022 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 23778 1080 0
38 SOMNATH 28/11/2022 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 24745 1080 0
39 SOMNATH 19/12/2022 5 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 28054 850 0
40 SOMNATH 30/12/2022 5 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694) 29635 850 0
41 SOMNATH 06/01/2023 4 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694) 30258 720 0
Sub Total FY 2223 81 14480 0
42 SOMNATH 04/04/2023 5 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 108 1000 0
43 SOMNATH 11/04/2023 4 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 525 800 0
44 SOMNATH 18/04/2023 4 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 1949 600 0
45 SOMNATH 02/05/2023 6 Nala sudhdrikaran karya Rooha nala harra tola (1745007034/WC/22012035025688) 4219 1080 0
46 SOMNATH 11/05/2023 5 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 5969 950 0
47 SOMNATH 18/05/2023 6 BOLDER BANDHAN NIRMAN KARYA BIRAN/KARAN (1745007034/IF/22012035065486) 7135 1224 0
48 SOMNATH 27/05/2023 6 BOLDER BANDHAN NIRMAN KARYA BIRAN/KARAN (1745007034/IF/22012035065486) 9036 1206 0
49 SOMNATH 03/06/2023 5 BOLDER BANDHAN NIRMAN KARYA BIRAN/KARAN (1745007034/IF/22012035065486) 10620 1020 0
50 SOMNATH 11/06/2023 5 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 12182 950 0
51 SOMNATH 18/06/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 14053 1140 0
52 SOMNATH 22/09/2023 5 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 23033 950 0
53 SOMNATH 30/09/2023 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 24393 1140 0
54 SOMNATH 07/10/2023 4 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 25290 400 0
55 SOMNATH 11/12/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 31687 1140 0
56 SOMNATH 21/12/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 33019 1170 0
57 SOMNATH 28/12/2023 5 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 33954 975 0
58 SOMNATH 12/02/2024 6 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796) 38813 1200 0
59 SOMNATH 19/02/2024 6 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796) 39720 1230 0
Sub Total FY 2324 96 18175 0
60 SOMNATH 04/04/2024 6 निर्मल नीर कूप निर्माण कार्य मसूरभावरी के पास धनगांव (1745007034/WC/22012035177797) 614 1320 0
61 SOMNATH 14/04/2024 6 निर्मल नीर कूप निर्माण कार्य मसूरभावरी के पास धनगांव (1745007034/WC/22012035177797) 1315 1320 0
62 SOMNATH 25/04/2024 6 निर्मल नीर कूप निर्माण कार्य मसूरभावरी के पास धनगांव (1745007034/WC/22012035177797) 2283 1320 0
63 SOMNATH 04/05/2024 6 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796) 3414 1320 0
64 SOMNATH 18/05/2024 3 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155) 4881 660 0
65 SOMNATH 25/05/2024 6 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155) 5695 1320 0
66 SUKHVATI 01/06/2024 6 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155) 6453 1320 0
67 SUKHVATI 08/06/2024 6 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155) 7159 1320 0
68 SOMNATH 15/06/2024 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238) 8311 1320 0
Sub Total FY 2425 51 11220 0