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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/35-A Family Id: 35-A
Name of Head of Household: रामकली
Name of Father/Husband: जयसिह
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 35-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकली Female 36
2 जयसिंह Male 40
3 मंगल Male 60
4 मानसिहं Male 24
5 BEDWATI Female 26 State Bank of India
6 MAN SINGH Male 28
7 मानसिहधुर्वे Male 30 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 143047 मानसिहं 26/04/2017~~01/05/2017~~6 6
2 164248 02/05/2017~~07/05/2017~~6 6
3 1165253 BEDWATI 04/01/2018~~15/01/2018~~12 12
4 1165192 मानसिहं 04/01/2018~~15/01/2018~~12 12
5 1252595 जयसिंह 22/01/2018~~04/02/2018~~14 12
6 1252594 रामकली 22/01/2018~~04/02/2018~~14 12
7 1395538 BEDWATI 22/02/2018~~05/03/2018~~12 12
8 1410958 मानसिहं 11/03/2018~~17/03/2018~~7 6
9 1410957 रामकली 11/03/2018~~17/03/2018~~7 6
10 27483 BEDWATI 07/04/2018~~27/04/2018~~21 18
11 27482 मानसिहं 07/04/2018~~27/04/2018~~21 18
12 345190 BEDWATI 15/06/2018~~02/07/2018~~18 18
13 345185 रामकली 15/06/2018~~02/07/2018~~18 18
14 611502 BEDWATI 04/07/2018~~10/07/2018~~7 6
15 943613 08/10/2018~~25/10/2018~~18 18
16 1214041 जयसिंह 20/11/2018~~26/11/2018~~7 6
17 1214040 रामकली 20/11/2018~~26/11/2018~~7 6
18 53341 जयसिंह 10/04/2019~~16/04/2019~~7 6
19 66149 BEDWATI 12/04/2019~~02/05/2019~~21 18
20 309692 06/05/2019~~26/05/2019~~21 18
21 611021 02/06/2019~~22/06/2019~~21 18
22 834890 23/06/2019~~30/06/2019~~8 7
23 834889 मानसिहं 23/06/2019~~30/06/2019~~8 7
24 997454 BEDWATI 03/09/2019~~18/09/2019~~16 14
25 1089206 12/10/2019~~18/10/2019~~7 6
26 33543 26/04/2020~~16/05/2020~~21 18
27 520084 28/05/2020~~17/06/2020~~21 18
28 933006 23/06/2020~~06/07/2020~~14 12
29 1119767 12/07/2020~~19/07/2020~~8 7
30 1598726 24/09/2020~~09/10/2020~~16 14
31 1764105 16/10/2020~~31/10/2020~~16 14
32 2643306 25/01/2021~~28/01/2021~~4 4
33 297671 01/05/2021~~16/05/2021~~16 14
34 651179 31/05/2021~~07/06/2021~~8 7
35 1177096 15/07/2021~~21/07/2021~~7 6
36 1364008 09/09/2021~~16/09/2021~~8 7
37 1536402 05/10/2021~~11/10/2021~~7 6
38 1694515 29/10/2021~~13/11/2021~~16 14
39 1999489 22/12/2021~~28/12/2021~~7 6
40 2162697 21/01/2022~~27/01/2022~~7 6
41 2313637 12/02/2022~~18/02/2022~~7 6
42 2414705 22/02/2022~~01/03/2022~~8 7
43 2505371 03/03/2022~~10/03/2022~~8 7
44 213220 23/04/2022~~29/04/2022~~7 6
45 334022 04/05/2022~~08/05/2022~~5 5
46 458893 17/05/2022~~23/05/2022~~7 6
47 551895 25/05/2022~~29/05/2022~~5 5
48 630472 31/05/2022~~04/06/2022~~5 5
49 694213 07/06/2022~~20/06/2022~~14 12
50 865796 04/07/2022~~13/07/2022~~10 9
51 890898 15/07/2022~~24/07/2022~~10 9
52 954231 10/08/2022~~13/08/2022~~4 4
53 1195967 17/10/2022~~21/10/2022~~5 5
54 1418644 05/12/2022~~16/12/2022~~12 11
55 1651738 07/01/2023~~13/01/2023~~7 6
56 1827243 03/02/2023~~09/02/2023~~7 6
57 1961378 21/03/2023~~23/03/2023~~3 3
58 2607 03/04/2023~~09/04/2023~~7 6
59 159434 13/05/2023~~19/05/2023~~7 6
60 221405 21/05/2023~~25/05/2023~~5 5
61 274938 27/05/2023~~02/06/2023~~7 6
62 354871 03/06/2023~~09/06/2023~~7 6
63 435246 10/06/2023~~16/06/2023~~7 6
64 525277 17/06/2023~~23/06/2023~~7 6
65 572330 मानसिहधुर्वे 20/06/2023~~23/06/2023~~4 4
66 618187 BEDWATI 25/06/2023~~29/06/2023~~5 5
67 770010 17/08/2023~~23/08/2023~~7 6
68 801869 24/08/2023~~30/08/2023~~7 6
69 832377 05/09/2023~~09/09/2023~~5 5
70 954672 06/10/2023~~12/10/2023~~7 6
71 1059123 23/10/2023~~29/10/2023~~7 6
72 1238997 11/12/2023~~15/12/2023~~5 5
73 1435495 06/01/2024~~12/01/2024~~7 6
74 107765 01/05/2024~~05/05/2024~~5 5
75 137795 06/05/2024~~12/05/2024~~7 7
76 212212 21/05/2024~~27/05/2024~~7 7
77 267012 30/05/2024~~05/06/2024~~7 7
78 335410 10/06/2024~~16/06/2024~~7 7
79 393610 18/06/2024~~24/06/2024~~7 7
80 448816 01/07/2024~~07/07/2024~~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 143047 मानसिहं 26/04/2017~~01/05/2017~~6 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
2 164248 02/05/2017~~07/05/2017~~6 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995)
3 1165253 BEDWATI 04/01/2018~~15/01/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3003515 (1735005008/IF/IAY/948322)
4 1165192 मानसिहं 04/01/2018~~15/01/2018~~12 12 Construction of IAY House -IAY REG. NO. MP2919506 (1735005008/IF/IAY/534463)
5 1252595 जयसिंह 22/01/2018~~04/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
6 1252594 रामकली 22/01/2018~~04/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
7 1395538 BEDWATI 22/02/2018~~05/03/2018~~12 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
8 1410958 मानसिहं 11/03/2018~~17/03/2018~~7 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
9 1410957 रामकली 11/03/2018~~17/03/2018~~7 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
10 27483 BEDWATI 07/04/2018~~27/04/2018~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
11 27482 मानसिहं 07/04/2018~~27/04/2018~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
12 345190 BEDWATI 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
13 345185 रामकली 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
14 611502 BEDWATI 04/07/2018~~10/07/2018~~7 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
15 943613 08/10/2018~~25/10/2018~~18 18 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394)
16 1214041 जयसिंह 20/11/2018~~26/11/2018~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
17 1214040 रामकली 20/11/2018~~26/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP4053028 (1735005008/IF/IAY/1777567)
18 53341 जयसिंह 10/04/2019~~16/04/2019~~7 6 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
19 66149 BEDWATI 12/04/2019~~02/05/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
20 309692 06/05/2019~~26/05/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
21 611021 02/06/2019~~22/06/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
22 834890 23/06/2019~~30/06/2019~~8 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
23 834889 मानसिहं 23/06/2019~~30/06/2019~~8 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
24 997454 BEDWATI 03/09/2019~~18/09/2019~~16 14 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692)
25 1089206 12/10/2019~~18/10/2019~~7 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
26 33543 26/04/2020~~16/05/2020~~21 18 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
27 520084 28/05/2020~~17/06/2020~~21 18 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
28 933006 23/06/2020~~06/07/2020~~14 12 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
29 1119767 12/07/2020~~19/07/2020~~8 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
30 1598726 24/09/2020~~09/10/2020~~16 14 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
31 1764105 16/10/2020~~31/10/2020~~16 14 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797)
32 2643306 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
33 297671 01/05/2021~~16/05/2021~~16 14 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
34 651179 31/05/2021~~07/06/2021~~8 7 MEDH BANDHAN NIRMAN KARYA FAGNI BAI / DANGLU (1735005008/IF/22012034628422)
35 1177096 15/07/2021~~21/07/2021~~7 6 MED BANDHAN NIRMAN KARYA SALIKHRAM/TULSIRAM (1735005008/IF/22012034643636)
36 1364008 09/09/2021~~16/09/2021~~8 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493)
37 1536402 05/10/2021~~11/10/2021~~7 6 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398)
38 1694515 29/10/2021~~13/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714412 (1735005008/IF/IAY/2956537)
39 1999489 22/12/2021~~28/12/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
40 2162697 21/01/2022~~27/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831)
41 2313637 12/02/2022~~18/02/2022~~7 6 MED BANDHAN NIRMAN KARY MAN LAL/BAIGA (1735005008/IF/22012034651723)
42 2414705 22/02/2022~~01/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
43 2505371 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
44 213220 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
45 334022 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
46 458893 17/05/2022~~23/05/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
47 551895 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
48 630472 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
49 694213 07/06/2022~~20/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894)
50 865796 04/07/2022~~13/07/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894)
51 890898 15/07/2022~~24/07/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894)
52 954231 10/08/2022~~13/08/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894)
53 1195967 17/10/2022~~21/10/2022~~5 5 कपिलधारा कूप निर्माण कार्य कन्‍हारीकला धनसिंह /धन्‍नू (1735005008/IF/22012034331978)
54 1418644 05/12/2022~~16/12/2022~~12 11 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306)
55 1651738 07/01/2023~~13/01/2023~~7 6 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747)
56 1827243 03/02/2023~~09/02/2023~~7 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
57 1961378 21/03/2023~~23/03/2023~~3 3 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
58 2607 03/04/2023~~09/04/2023~~7 6 MED BANDAN NIRMAN KARY SUKHRAM/PHOOLSAY (1735005008/IF/22012034658860)
59 159434 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
60 221405 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
61 274938 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
62 354871 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
63 435246 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
64 525277 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
65 572330 मानसिहधुर्वे 20/06/2023~~23/06/2023~~4 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
66 618187 BEDWATI 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
67 770010 17/08/2023~~23/08/2023~~7 6 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720)
68 801869 24/08/2023~~30/08/2023~~7 6 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720)
69 832377 05/09/2023~~09/09/2023~~5 5 KETAL SHED NIRMAN KARYA PANNALAL (SAROJNI) / CHAMRA (1735005008/IF/22012034638208)
70 954672 06/10/2023~~12/10/2023~~7 6 SAMUDAYIK NADEP NIRMAN KARYA NAG 10 GP KANHARIKALA (1735005008/RS/22012034700966)
71 1059123 23/10/2023~~29/10/2023~~7 6 SAMUDAYIK NADEP NIRMAN KARYA NAG 10 GP KANHARIKALA (1735005008/RS/22012034700966)
72 1238997 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
73 1435495 06/01/2024~~12/01/2024~~7 6 Bhumi Sudhar Nirmad Karya Harishandra/Roop Lal Gram kANHARIKALA GP KANHARIKALA (1735005008/IF/22012035160224)
74 107765 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
75 137795 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
76 212212 21/05/2024~~27/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
77 267012 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
78 335410 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
79 393610 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
80 448816 01/07/2024~~07/07/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 मानसिहं 26/04/2017 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000) 2002 660 0
2 मानसिहं 02/05/2017 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995) 2327 660 0
3 BEDWATI 04/01/2018 6 Construction of IAY House -IAY REG. NO. MP3003515 (1735005008/IF/IAY/948322) 20973 1032 0
4 मानसिहं 04/01/2018 6 Construction of IAY House -IAY REG. NO. MP2919506 (1735005008/IF/IAY/534463) 20971 1032 0
5 BEDWATI 10/01/2018 6 Construction of IAY House -IAY REG. NO. MP3003515 (1735005008/IF/IAY/948322) 20974 1032 0
6 मानसिहं 10/01/2018 6 Construction of IAY House -IAY REG. NO. MP2919506 (1735005008/IF/IAY/534463) 20972 1032 0
Sub Total FY 1718 36 5448 0
7 BEDWATI 07/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 649 980 0
8 मानसिहं 07/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 649 980 0
9 BEDWATI 14/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 650 980 0
10 मानसिहं 14/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 650 980 0
11 BEDWATI 21/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 651 980 0
12 मानसिहं 21/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 651 980 0
13 BEDWATI 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
14 BEDWATI 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
15 BEDWATI 28/06/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 675 0
16 BEDWATI 04/07/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 8748 405 0
17 BEDWATI 08/10/2018 6 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394) 17239 810 0
18 BEDWATI 14/10/2018 6 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394) 17240 810 0
19 BEDWATI 20/10/2018 6 KAPILDHARA KOOP SAH KHET TALAB SHYAMLAL / PREMLAL (1735005008/IF/22012034346394) 17241 810 0
Sub Total FY 1819 80 11010 0
20 BEDWATI 12/04/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 1283 1050 0
21 BEDWATI 19/04/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 1284 1050 0
22 BEDWATI 26/04/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 1285 980 0
23 BEDWATI 06/05/2019 13 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 4517 1820 0
24 BEDWATI 02/06/2019 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7759 900 0
25 BEDWATI 09/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7760 1050 0
26 BEDWATI 16/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7761 1050 0
27 BEDWATI 23/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 10758 1050 0
28 मानसिहं 23/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 10758 1050 0
29 BEDWATI 03/09/2019 7 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692) 15338 1050 0
30 BEDWATI 10/09/2019 7 CC ROAD NIRMAN KARYA BHAGSINGH KE GHAR SE JAYSINGH (1735005008/RC/22012034470692) 15342 1050 0
31 BEDWATI 12/10/2019 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17168 780 0
Sub Total FY 1920 88 12880 0
32 BEDWATI 26/04/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 709 1190 0
33 BEDWATI 03/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 710 1190 0
34 BEDWATI 10/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 711 1190 0
35 BEDWATI 28/05/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 9991 1190 0
36 BEDWATI 04/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 9993 1190 0
37 BEDWATI 11/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 9994 1260 0
38 BEDWATI 23/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15020 1050 0
39 BEDWATI 30/06/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15021 1120 0
40 BEDWATI 12/07/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 17099 1190 0
41 BEDWATI 24/09/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 22546 1260 0
42 BEDWATI 01/10/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 22547 1260 0
43 BEDWATI 16/10/2020 7 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797) 23700 1330 0
44 BEDWATI 23/10/2020 6 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797) 23701 1140 0
45 BEDWATI 29/10/2020 3 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797) 23702 570 0
46 BEDWATI 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
Sub Total FY 2021 97 16890 0
47 BEDWATI 01/05/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 3367 1330 0
48 BEDWATI 08/05/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 3368 1330 0
49 BEDWATI 15/05/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 4139 380 0
50 BEDWATI 31/05/2021 7 MEDH BANDHAN NIRMAN KARYA FAGNI BAI / DANGLU (1735005008/IF/22012034628422) 7903 1330 0
51 BEDWATI 15/07/2021 7 MED BANDHAN NIRMAN KARYA SALIKHRAM/TULSIRAM (1735005008/IF/22012034643636) 15088 1330 0
52 BEDWATI 10/09/2021 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 18784 1330 0
53 BEDWATI 05/10/2021 7 PULIYA NIRMAN KARYA GRAM JHULUP KE DATLA NALA MAI (1735005008/RC/22012034577398) 20389 1330 0
54 BEDWATI 30/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714412 (1735005008/IF/IAY/2956537) 22899 1351 0
55 BEDWATI 06/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714412 (1735005008/IF/IAY/2956537) 23545 965 0
56 BEDWATI 22/12/2021 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 27924 1330 0
57 BEDWATI 21/01/2022 6 MEDH BANDHAN NIRMAN KARYA GYAPRASAD / DUMAR (1735005008/IF/22012034532831) 29742 1140 0
58 BEDWATI 12/02/2022 7 MED BANDHAN NIRMAN KARY MAN LAL/BAIGA (1735005008/IF/22012034651723) 32916 1330 0
59 BEDWATI 24/02/2022 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 36476 1140 0
60 BEDWATI 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
Sub Total FY 2122 89 16967 0
61 BEDWATI 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
62 BEDWATI 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
63 BEDWATI 17/05/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 12018 1330 0
64 BEDWATI 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13793 950 0
65 BEDWATI 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15701 950 0
66 BEDWATI 07/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894) 17739 2856 0
67 BEDWATI 05/07/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894) 23149 1836 0
68 BEDWATI 15/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894) 24267 2040 0
69 BEDWATI 10/08/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128518013 (1735005008/IF/IAY/3775894) 27292 800 0
70 BEDWATI 05/12/2022 7 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306) 41213 1428 0
71 BEDWATI 07/01/2023 7 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747) 46343 1400 0
72 BEDWATI 05/02/2023 5 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 50498 1000 0
73 BEDWATI 21/03/2023 3 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 53696 600 0
Sub Total FY 2223 87 17280 0
74 BEDWATI 04/04/2023 6 MED BANDAN NIRMAN KARY SUKHRAM/PHOOLSAY (1735005008/IF/22012034658860) 45 1320 0
75 BEDWATI 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2916 1428 0
76 BEDWATI 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3827 1020 0
77 BEDWATI 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4682 1428 0
78 BEDWATI 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6370 1428 0
79 BEDWATI 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7904 1428 0
80 BEDWATI 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9727 1000 0
81 मानसिहधुर्वे 20/06/2023 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 10720 880 0
82 BEDWATI 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11632 1100 0
83 BEDWATI 17/08/2023 7 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720) 18528 1540 0
84 BEDWATI 24/08/2023 7 MED BANDHAN NIRMAN KARY NARAYAN/NANDLAL (1735005008/IF/22012034651720) 20083 1540 0
85 BEDWATI 05/09/2023 5 KETAL SHED NIRMAN KARYA PANNALAL (SAROJNI) / CHAMRA (1735005008/IF/22012034638208) 21520 1100 0
86 BEDWATI 06/10/2023 7 SAMUDAYIK NADEP NIRMAN KARYA NAG 10 GP KANHARIKALA (1735005008/RS/22012034700966) 24516 1400 0
87 BEDWATI 23/10/2023 7 SAMUDAYIK NADEP NIRMAN KARYA NAG 10 GP KANHARIKALA (1735005008/RS/22012034700966) 26917 1540 0
88 BEDWATI 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30088 1100 0
89 BEDWATI 06/01/2024 7 Bhumi Sudhar Nirmad Karya Harishandra/Roop Lal Gram kANHARIKALA GP KANHARIKALA (1735005008/IF/22012035160224) 32531 1540 0
Sub Total FY 2324 98 20792 0
90 BEDWATI 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2801 1200 0
91 BEDWATI 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3427 1680 0
92 BEDWATI 21/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 4912 1680 0
93 BEDWATI 30/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5813 1680 0
94 BEDWATI 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6841 1680 0
95 BEDWATI 18/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7924 1440 0
96 BEDWATI 01/07/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9224 1701 0
Sub Total FY 2425 46 11061 0