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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/74 Family Id: 74
Name of Head of Household: शिवशंकर
Name of Father/Husband: मेहतर
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवशकंर Male 45 Syndicate Bank
2 सायञा Female 40 Canara Bank
3 शंकर Male 46
4 सायत्री Female 48 Syndicate Bank
5 शिवशकंर Male 47
6 राजेश Male 18 Canara 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 961758 सायञा 17/10/2018~~23/10/2018~~7 6
2 992662 24/10/2018~~30/10/2018~~7 6
3 1055907 31/10/2018~~06/11/2018~~7 6
4 1166305 20/11/2018~~26/11/2018~~7 6
5 1204344 29/11/2018~~05/12/2018~~7 6
6 1248464 06/12/2018~~12/12/2018~~7 6
7 1563597 08/01/2019~~14/01/2019~~7 6
8 1780252 29/01/2019~~04/02/2019~~7 6
9 1930781 17/02/2019~~23/02/2019~~7 6
10 2146605 सायत्री 23/03/2019~~29/03/2019~~7 6
11 19671 सायञा 03/04/2019~~09/04/2019~~7 6
12 101534 11/04/2019~~17/04/2019~~7 6
13 302059 02/05/2019~~08/05/2019~~7 6
14 394679 राजेश 09/05/2019~~15/05/2019~~7 6
15 394678 सायञा 09/05/2019~~15/05/2019~~7 6
16 473804 राजेश 16/05/2019~~22/05/2019~~7 6
17 473803 सायञा 16/05/2019~~22/05/2019~~7 6
18 594931 राजेश 24/05/2019~~30/05/2019~~7 6
19 594930 सायञा 24/05/2019~~30/05/2019~~7 6
20 729696 राजेश 01/06/2019~~07/06/2019~~7 6
21 729695 सायञा 01/06/2019~~07/06/2019~~7 6
22 967478 राजेश 15/06/2019~~21/06/2019~~7 6
23 967477 सायञा 15/06/2019~~21/06/2019~~7 6
24 576574 राजेश 29/05/2020~~04/06/2020~~7 6
25 877454 सायञा 10/06/2020~~16/06/2020~~7 6
26 1552612 राजेश 01/10/2020~~07/10/2020~~7 6
27 1637369 08/10/2020~~14/10/2020~~7 6
28 1643351 सायञा 08/10/2020~~14/10/2020~~7 6
29 1733152 राजेश 15/10/2020~~21/10/2020~~7 6
30 1832294 सायञा 22/10/2020~~28/10/2020~~7 6
31 1910315 29/10/2020~~04/11/2020~~7 6
32 2334698 10/12/2020~~16/12/2020~~7 6
33 2475812 19/12/2020~~25/12/2020~~7 6
34 2621160 27/12/2020~~02/01/2021~~7 6
35 2753343 03/01/2021~~09/01/2021~~7 6
36 2938370 15/01/2021~~21/01/2021~~7 6
37 3122640 राजेश 29/01/2021~~04/02/2021~~7 6
38 3113689 सायञा 29/01/2021~~04/02/2021~~7 6
39 3178197 05/02/2021~~11/02/2021~~7 6
40 3259945 15/02/2021~~21/02/2021~~7 6
41 3416601 राजेश 09/03/2021~~15/03/2021~~7 6
42 3503995 23/03/2021~~29/03/2021~~7 6
43 1080759 शिवशकंर 01/06/2021~~07/06/2021~~7 6
44 1080760 सायञा 01/06/2021~~07/06/2021~~7 6
45 1240500 शिवशकंर 08/06/2021~~14/06/2021~~7 6
46 1240501 सायञा 08/06/2021~~14/06/2021~~7 6
47 2430036 शिवशकंर 02/12/2021~~08/12/2021~~7 6
48 2643872 राजेश 30/12/2021~~05/01/2022~~7 6
49 2643870 शिवशकंर 30/12/2021~~05/01/2022~~7 6
50 2884155 सायञा 29/01/2022~~04/02/2022~~7 6
51 3017102 15/02/2022~~21/02/2022~~7 6
52 3102972 23/02/2022~~01/03/2022~~7 6
53 3193548 04/03/2022~~10/03/2022~~7 6
54 3293202 15/03/2022~~21/03/2022~~7 6
55 3358945 राजेश 23/03/2022~~31/03/2022~~9 8
56 3358944 सायञा 23/03/2022~~31/03/2022~~9 8
57 954698 राजेश 08/06/2022~~14/06/2022~~7 6
58 954697 सायञा 08/06/2022~~14/06/2022~~7 6
59 2030487 राजेश 28/12/2022~~03/01/2023~~7 6
60 2099900 05/01/2023~~11/01/2023~~7 6
61 2266872 23/01/2023~~29/01/2023~~7 6
62 2266870 शिवशकंर 23/01/2023~~29/01/2023~~7 6
63 2266871 सायत्री 23/01/2023~~29/01/2023~~7 6
64 286098 राजेश 05/05/2023~~11/05/2023~~7 6
65 551322 सायञा 25/05/2023~~31/05/2023~~7 6
66 196924 04/05/2024~~10/05/2024~~7 7
67 398812 25/05/2024~~31/05/2024~~7 7
68 470398 01/06/2024~~07/06/2024~~7 7
69 560746 09/06/2024~~15/06/2024~~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 961758 सायञा 17/10/2018~~23/10/2018~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
2 992662 24/10/2018~~30/10/2018~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
3 1055907 31/10/2018~~06/11/2018~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
4 1166305 20/11/2018~~26/11/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
5 1204344 29/11/2018~~05/12/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
6 1248464 06/12/2018~~12/12/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
7 1563597 08/01/2019~~14/01/2019~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
8 1780252 29/01/2019~~04/02/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
9 1930781 17/02/2019~~23/02/2019~~7 6 rajkumar/bhaiyalal med bandhan nirman kary (1738002025/IF/22012034462563)
10 2146605 सायत्री 23/03/2019~~29/03/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
11 19671 सायञा 03/04/2019~~09/04/2019~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
12 101534 11/04/2019~~17/04/2019~~7 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149)
13 302059 02/05/2019~~08/05/2019~~7 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149)
14 394679 राजेश 09/05/2019~~15/05/2019~~7 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149)
15 394678 सायञा 09/05/2019~~15/05/2019~~7 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149)
16 473804 राजेश 16/05/2019~~22/05/2019~~7 6 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790)
17 473803 सायञा 16/05/2019~~22/05/2019~~7 6 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790)
18 594931 राजेश 24/05/2019~~30/05/2019~~7 6 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790)
19 594930 सायञा 24/05/2019~~30/05/2019~~7 6 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790)
20 729696 राजेश 01/06/2019~~07/06/2019~~7 6 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792)
21 729695 सायञा 01/06/2019~~07/06/2019~~7 6 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792)
22 967478 राजेश 15/06/2019~~21/06/2019~~7 6 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792)
23 967477 सायञा 15/06/2019~~21/06/2019~~7 6 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792)
24 576574 राजेश 29/05/2020~~04/06/2020~~7 6 kannulal / chamharya med bandhan nirman kary chutiya (1738002025/IF/22012034560297)
25 877454 सायञा 10/06/2020~~16/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
26 1552612 राजेश 01/10/2020~~07/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
27 1637369 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
28 1643351 सायञा 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
29 1733152 राजेश 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
30 1832294 सायञा 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
31 1910315 29/10/2020~~04/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
32 2334698 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
33 2475812 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
34 2621160 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
35 2753343 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
36 2938370 15/01/2021~~21/01/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
37 3122640 राजेश 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
38 3113689 सायञा 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
39 3178197 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
40 3259945 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
41 3416601 राजेश 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
42 3503995 23/03/2021~~29/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
43 1080759 शिवशकंर 01/06/2021~~07/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
44 1080760 सायञा 01/06/2021~~07/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
45 1240500 शिवशकंर 08/06/2021~~14/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
46 1240501 सायञा 08/06/2021~~14/06/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
47 2430036 शिवशकंर 02/12/2021~~08/12/2021~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
48 2643872 राजेश 30/12/2021~~05/01/2022~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
49 2643870 शिवशकंर 30/12/2021~~05/01/2022~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
50 2884155 सायञा 29/01/2022~~04/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
51 3017102 15/02/2022~~21/02/2022~~7 12 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
52 3102972 23/02/2022~~01/03/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
53 3193548 04/03/2022~~10/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
54 3293202 15/03/2022~~21/03/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
55 3358945 राजेश 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3803687 (1738002025/IF/IAY/3465378)
56 3358944 सायञा 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3801292 (1738002025/IF/IAY/3465288)
57 954698 राजेश 08/06/2022~~14/06/2022~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
58 954697 सायञा 08/06/2022~~14/06/2022~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
59 2030487 राजेश 28/12/2022~~03/01/2023~~7 12 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
60 2099900 05/01/2023~~11/01/2023~~7 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557)
61 2266872 23/01/2023~~29/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3153425 (1738002025/IF/IAY/3638676)
62 2266870 शिवशकंर 23/01/2023~~29/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3153425 (1738002025/IF/IAY/3638676)
63 2266871 सायत्री 23/01/2023~~29/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3153425 (1738002025/IF/IAY/3638676)
64 286098 राजेश 05/05/2023~~11/05/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
65 551322 सायञा 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
66 196924 04/05/2024~~10/05/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
67 398812 25/05/2024~~31/05/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
68 470398 01/06/2024~~07/06/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
69 560746 09/06/2024~~15/06/2024~~7 7 LAXMAN NAGPURE KE KHET AND NURSARY SE CHANDAN NADI GHAT TAK KACCHI NALI NIRMAN KARYA (1738002025/IC/22012034884006)

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 सायञा 17/10/2018 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 14409 1032 0
2 सायञा 24/10/2018 5 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 14802 750 0
3 सायञा 31/10/2018 5 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 16164 860 0
4 सायञा 19/11/2018 5 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 18917 870 0
5 सायञा 06/12/2018 1 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 20138 174 0
6 सायञा 08/01/2019 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 22244 1032 0
7 सायञा 29/01/2019 5 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 23272 870 0
8 सायञा 17/02/2019 6 rajkumar/bhaiyalal med bandhan nirman kary (1738002025/IF/22012034462563) 24137 1044 0
9 सायत्री 23/03/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 26427 1044 0
Sub Total FY 1819 45 7676 0
10 सायञा 03/04/2019 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 91 1044 0
11 सायञा 11/04/2019 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149) 628 1032 0
12 सायञा 02/05/2019 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149) 1746 1032 0
13 राजेश 09/05/2019 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149) 2323 1032 0
14 सायञा 09/05/2019 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149) 2323 1032 0
15 राजेश 16/05/2019 6 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790) 2835 1020 0
16 सायञा 16/05/2019 5 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790) 2835 850 0
17 राजेश 24/05/2019 4 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790) 3331 672 0
18 सायञा 24/05/2019 3 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790) 3331 504 0
19 राजेश 01/06/2019 6 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792) 3818 1020 0
20 सायञा 01/06/2019 5 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792) 3818 850 0
21 राजेश 15/06/2019 5 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792) 4699 860 0
22 सायञा 15/06/2019 5 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792) 4699 860 0
Sub Total FY 1920 69 11808 0
23 राजेश 29/05/2020 6 kannulal / chamharya med bandhan nirman kary chutiya (1738002025/IF/22012034560297) 3221 1080 0
24 राजेश 01/10/2020 5 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12306 900 0
25 सायञा 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12830 1080 0
26 राजेश 15/10/2020 2 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13314 360 0
27 सायञा 29/10/2020 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14292 1080 0
28 सायञा 03/01/2021 4 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18008 720 0
29 राजेश 29/01/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19608 1080 0
30 सायञा 05/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19944 750 0
31 सायञा 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 900 0
32 राजेश 09/03/2021 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21353 960 0
33 राजेश 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21918 900 0
Sub Total FY 2021 56 9810 0
34 शिवशकंर 01/06/2021 2 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 6705 373.86 0
35 सायञा 01/06/2021 1 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 6705 186.93 0
36 शिवशकंर 08/06/2021 4 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 7517 720 0
37 सायञा 08/06/2021 1 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 7517 180 0
38 सायञा 15/02/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 26053 1080 0
39 सायञा 23/02/2022 5 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 27286 900 0
40 सायञा 04/03/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 28788 1140 0
41 सायञा 15/03/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 30889 1140 0
42 राजेश 30/03/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3803687 (1738002025/IF/IAY/3465378) 34388 386 0
Sub Total FY 2122 33 6106.79 0
43 राजेश 08/06/2022 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 17669 1428 0
44 सायञा 08/06/2022 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 17669 1428 0
45 राजेश 27/12/2022 7 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 40545 1428 0
46 राजेश 05/01/2023 6 pwd se atri ghat ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390557) 41540 1224 0
Sub Total FY 2223 27 5508 0
47 राजेश 05/05/2023 5 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 3823 1020 0
48 सायञा 25/05/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7154 1080 0
Sub Total FY 2324 11 2100 0
49 सायञा 25/05/2024 5 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524) 5998 1105 0
50 सायञा 01/06/2024 5 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524) 6626 1105 0
51 सायञा 09/06/2024 4 LAXMAN NAGPURE KE KHET AND NURSARY SE CHANDAN NADI GHAT TAK KACCHI NALI NIRMAN KARYA (1738002025/IC/22012034884006) 7912 884 0
Sub Total FY 2425 14 3094 0