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Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/263 Family Id: 263
Name of Head of Household: savitri bai
Name of Father/Husband: kushal
Category: OTH
Date of Registration: 3/10/2011
Address: 263
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 savitri bai Female 35 Central Bank Of India
2 mohan singh Male 30 Central 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 156694 mohan singh 11/05/2017~~16/05/2017~~6 6
2 156693 savitri bai 11/05/2017~~16/05/2017~~6 6
3 225316 mohan singh 25/05/2017~~07/06/2017~~14 12
4 225315 savitri bai 25/05/2017~~07/06/2017~~14 12
5 328712 mohan singh 14/06/2017~~19/06/2017~~6 6
6 328711 savitri bai 14/06/2017~~19/06/2017~~6 6
7 370963 mohan singh 27/06/2017~~03/07/2017~~7 6
8 370962 savitri bai 27/06/2017~~03/07/2017~~7 6
9 499042 mohan singh 27/09/2017~~01/10/2017~~5 5
10 499041 savitri bai 27/09/2017~~01/10/2017~~5 5
11 756199 mohan singh 04/02/2018~~10/02/2018~~7 6
12 756198 savitri bai 04/02/2018~~10/02/2018~~7 6
13 237665 mohan singh 21/07/2018~~27/07/2018~~7 6
14 292153 22/08/2018~~28/08/2018~~7 6
15 292152 savitri bai 22/08/2018~~28/08/2018~~7 6
16 302459 mohan singh 29/08/2018~~04/09/2018~~7 6
17 302458 savitri bai 29/08/2018~~04/09/2018~~7 6
18 343459 mohan singh 26/09/2018~~09/10/2018~~14 12
19 343458 savitri bai 26/09/2018~~09/10/2018~~14 12
20 385069 mohan singh 14/10/2018~~20/10/2018~~7 6
21 385068 savitri bai 14/10/2018~~20/10/2018~~7 6
22 451180 mohan singh 01/11/2018~~14/11/2018~~14 12
23 451179 savitri bai 01/11/2018~~14/11/2018~~14 12
24 497340 15/11/2018~~28/11/2018~~14 12
25 63555 mohan singh 03/05/2019~~09/05/2019~~7 6
26 63554 savitri bai 03/05/2019~~09/05/2019~~7 6
27 107296 mohan singh 20/05/2019~~31/05/2019~~12 12
28 107295 savitri bai 20/05/2019~~31/05/2019~~12 12
29 205139 mohan singh 19/06/2019~~30/06/2019~~12 12
30 205138 savitri bai 19/06/2019~~30/06/2019~~12 12
31 266395 mohan singh 04/09/2019~~10/09/2019~~7 6
32 266394 savitri bai 04/09/2019~~10/09/2019~~7 6
33 335247 mohan singh 31/10/2019~~05/11/2019~~6 6
34 335246 savitri bai 31/10/2019~~05/11/2019~~6 6
35 498618 mohan singh 27/12/2019~~09/01/2020~~14 12
36 498617 savitri bai 27/12/2019~~09/01/2020~~14 12
37 48053 mohan singh 02/05/2020~~08/05/2020~~7 6
38 48052 savitri bai 02/05/2020~~08/05/2020~~7 6
39 122696 mohan singh 13/05/2020~~19/05/2020~~7 6
40 122695 savitri bai 13/05/2020~~19/05/2020~~7 6
41 175258 mohan singh 20/05/2020~~26/05/2020~~7 6
42 175257 savitri bai 20/05/2020~~26/05/2020~~7 6
43 405910 mohan singh 20/06/2020~~26/06/2020~~7 6
44 405909 savitri bai 20/06/2020~~26/06/2020~~7 6
45 463350 mohan singh 29/06/2020~~04/07/2020~~6 6
46 463349 savitri bai 29/06/2020~~04/07/2020~~6 6
47 499081 mohan singh 07/07/2020~~13/07/2020~~7 6
48 499080 savitri bai 07/07/2020~~13/07/2020~~7 6
49 568364 mohan singh 22/07/2020~~28/07/2020~~7 6
50 568363 savitri bai 22/07/2020~~28/07/2020~~7 6
51 1129615 mohan singh 02/12/2020~~08/12/2020~~7 6
52 1129614 savitri bai 02/12/2020~~08/12/2020~~7 6
53 1331077 05/01/2021~~08/01/2021~~4 4
54 560566 mohan singh 14/07/2021~~17/07/2021~~4 4
55 560565 savitri bai 14/07/2021~~17/07/2021~~4 4
56 599217 13/08/2021~~19/08/2021~~7 6
57 672388 mohan singh 11/09/2021~~21/09/2021~~11 10
58 672387 savitri bai 11/09/2021~~21/09/2021~~11 10
59 848407 mohan singh 26/10/2021~~08/11/2021~~14 12
60 848406 savitri bai 26/10/2021~~08/11/2021~~14 12
61 896047 mohan singh 12/11/2021~~18/11/2021~~7 6
62 896046 savitri bai 12/11/2021~~18/11/2021~~7 6
63 1075486 12/01/2022~~18/01/2022~~7 6
64 1115454 mohan singh 26/01/2022~~01/02/2022~~7 6
65 1115453 savitri bai 26/01/2022~~01/02/2022~~7 6
66 293073 mohan singh 04/06/2022~~10/06/2022~~7 6
67 293072 savitri bai 04/06/2022~~10/06/2022~~7 6
68 384584 mohan singh 27/06/2022~~10/07/2022~~14 12
69 384583 savitri bai 27/06/2022~~10/07/2022~~14 12

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 156694 mohan singh 11/05/2017~~16/05/2017~~6 6 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858)
2 156693 savitri bai 11/05/2017~~16/05/2017~~6 6 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858)
3 225316 mohan singh 25/05/2017~~07/06/2017~~14 12 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858)
4 225315 savitri bai 25/05/2017~~07/06/2017~~14 12 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858)
5 328712 mohan singh 14/06/2017~~19/06/2017~~6 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
6 328711 savitri bai 14/06/2017~~19/06/2017~~6 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
7 370963 mohan singh 27/06/2017~~03/07/2017~~7 6 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858)
8 370962 savitri bai 27/06/2017~~03/07/2017~~7 6 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858)
9 499042 mohan singh 27/09/2017~~01/10/2017~~5 5 sauchalay NIRMAN KARYA SUKHNANDAN SINGH / DASRATH (1746004081/RS/22012034375632)
10 499041 savitri bai 27/09/2017~~01/10/2017~~5 5 sauchalay NIRMAN KARYA SUKHNANDAN SINGH / DASRATH (1746004081/RS/22012034375632)
11 756199 mohan singh 04/02/2018~~10/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3975033 (1746004081/IF/IAY/982342)
12 756198 savitri bai 04/02/2018~~10/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3975033 (1746004081/IF/IAY/982342)
13 237665 mohan singh 21/07/2018~~27/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122)
14 292153 22/08/2018~~28/08/2018~~7 6 ENDRA AWASH BHAVAN NIRMAN MUNSHI MUDVA (1746004081/IF/22012034313492)
15 292152 savitri bai 22/08/2018~~28/08/2018~~7 6 ENDRA AWASH BHAVAN NIRMAN MUNSHI MUDVA (1746004081/IF/22012034313492)
16 302459 mohan singh 29/08/2018~~04/09/2018~~7 6 ENDRA AWASH BHAVAN NIRMAN MUNSHI MUDVA (1746004081/IF/22012034313492)
17 302458 savitri bai 29/08/2018~~04/09/2018~~7 6 ENDRA AWASH BHAVAN NIRMAN MUNSHI MUDVA (1746004081/IF/22012034313492)
18 343459 mohan singh 26/09/2018~~09/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1192501 (1746004081/IF/IAY/390838)
19 343458 savitri bai 26/09/2018~~09/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1192501 (1746004081/IF/IAY/390838)
20 385069 mohan singh 14/10/2018~~20/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-46-004-081-002/19 (1746004081/IF/IAY/46516)
21 385068 savitri bai 14/10/2018~~20/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-46-004-081-002/19 (1746004081/IF/IAY/46516)
22 451180 mohan singh 01/11/2018~~14/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP-46-004-081-002/19 (1746004081/IF/IAY/46516)
23 451179 savitri bai 01/11/2018~~14/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP-46-004-081-002/19 (1746004081/IF/IAY/46516)
24 497340 15/11/2018~~28/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP-46-004-081-001/38 (1746004081/IF/IAY/110892)
25 63555 mohan singh 03/05/2019~~09/05/2019~~7 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
26 63554 savitri bai 03/05/2019~~09/05/2019~~7 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
27 107296 mohan singh 20/05/2019~~31/05/2019~~12 12 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177)
28 107295 savitri bai 20/05/2019~~31/05/2019~~12 12 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177)
29 205139 mohan singh 19/06/2019~~30/06/2019~~12 12 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177)
30 205138 savitri bai 19/06/2019~~30/06/2019~~12 12 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177)
31 266395 mohan singh 04/09/2019~~10/09/2019~~7 6 GPSAMUDAYIK VRECHHAS ROPAN KARYA SHANTI DHAM AND PDS KE PSSS PALADONGRI (1746004081/IF/22012034368395)
32 266394 savitri bai 04/09/2019~~10/09/2019~~7 6 GPSAMUDAYIK VRECHHAS ROPAN KARYA SHANTI DHAM AND PDS KE PSSS PALADONGRI (1746004081/IF/22012034368395)
33 335247 mohan singh 31/10/2019~~05/11/2019~~6 6 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177)
34 335246 savitri bai 31/10/2019~~05/11/2019~~6 6 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177)
35 498618 mohan singh 27/12/2019~~09/01/2020~~14 12 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
36 498617 savitri bai 27/12/2019~~09/01/2020~~14 12 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
37 48053 mohan singh 02/05/2020~~08/05/2020~~7 6 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
38 48052 savitri bai 02/05/2020~~08/05/2020~~7 6 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
39 122696 mohan singh 13/05/2020~~19/05/2020~~7 6 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
40 122695 savitri bai 13/05/2020~~19/05/2020~~7 6 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
41 175258 mohan singh 20/05/2020~~26/05/2020~~7 6 gp med bandhan karya pragidas / bhola das (1746004081/LD/22012034476229)
42 175257 savitri bai 20/05/2020~~26/05/2020~~7 6 gp med bandhan karya pragidas / bhola das (1746004081/LD/22012034476229)
43 405910 mohan singh 20/06/2020~~26/06/2020~~7 6 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
44 405909 savitri bai 20/06/2020~~26/06/2020~~7 6 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445)
45 463350 mohan singh 29/06/2020~~04/07/2020~~6 6 gp med bandhan karyaMOHAN SINGH / ANANDRAM SINGH (1746004081/LD/22012034476223)
46 463349 savitri bai 29/06/2020~~04/07/2020~~6 6 gp med bandhan karyaMOHAN SINGH / ANANDRAM SINGH (1746004081/LD/22012034476223)
47 499081 mohan singh 07/07/2020~~13/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
48 499080 savitri bai 07/07/2020~~13/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
49 568364 mohan singh 22/07/2020~~28/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
50 568363 savitri bai 22/07/2020~~28/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
51 1129615 mohan singh 02/12/2020~~08/12/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
52 1129614 savitri bai 02/12/2020~~08/12/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
53 1331077 05/01/2021~~08/01/2021~~4 4 GP BOULDER WALL NIRMAN KARYA NARVADIYA BAI PANCH DAS (1746004081/IF/22012034619146)
54 560566 mohan singh 14/07/2021~~17/07/2021~~4 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712)
55 560565 savitri bai 14/07/2021~~17/07/2021~~4 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712)
56 599217 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
57 672388 mohan singh 11/09/2021~~21/09/2021~~11 10 med bandhan nirman ram singh / aghnu singh (1746004081/LD/22012034533521)
58 672387 savitri bai 11/09/2021~~21/09/2021~~11 10 med bandhan nirman ram singh / aghnu singh (1746004081/LD/22012034533521)
59 848407 mohan singh 26/10/2021~~08/11/2021~~14 12 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307)
60 848406 savitri bai 26/10/2021~~08/11/2021~~14 12 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307)
61 896047 mohan singh 12/11/2021~~18/11/2021~~7 6 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307)
62 896046 savitri bai 12/11/2021~~18/11/2021~~7 6 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307)
63 1075486 12/01/2022~~18/01/2022~~7 6 PULIYA RAPTA NIRMAN KARYA JHIRIYA NALA 2nd MAHORA (1746004081/WC/22012034825909)
64 1115454 mohan singh 26/01/2022~~01/02/2022~~7 6 ctr bolder wall nirman son singh / mannulal (1746004081/IF/22012034851313)
65 1115453 savitri bai 26/01/2022~~01/02/2022~~7 6 ctr bolder wall nirman son singh / mannulal (1746004081/IF/22012034851313)
66 293073 mohan singh 04/06/2022~~10/06/2022~~7 6 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337)
67 293072 savitri bai 04/06/2022~~10/06/2022~~7 6 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337)
68 384584 mohan singh 27/06/2022~~10/07/2022~~14 12 ctr KHET TALAB NIRMAN SHYAMVATI BAI / PYARE SINGH (1746004081/IF/22012034964278)
69 384583 savitri bai 27/06/2022~~10/07/2022~~14 12 ctr KHET TALAB NIRMAN SHYAMVATI BAI / PYARE SINGH (1746004081/IF/22012034964278)

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 mohan singh 12/05/2017 5 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858) 4376 795 0
2 savitri bai 12/05/2017 5 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858) 4376 795 0
3 mohan singh 25/05/2017 6 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858) 6398 954 0
4 savitri bai 25/05/2017 6 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858) 6398 954 0
5 mohan singh 14/06/2017 5 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129) 9158 750 0
6 savitri bai 14/06/2017 5 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129) 9158 750 0
7 mohan singh 27/06/2017 5 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858) 10267 795 0
8 savitri bai 27/06/2017 5 ENDRA AVASH BHAVN NIRMAN JAY SINGH/ HEERLAL (1746004081/IF/22012034334858) 10267 795 0
9 mohan singh 27/09/2017 3 sauchalay NIRMAN KARYA SUKHNANDAN SINGH / DASRATH (1746004081/RS/22012034375632) 19166 516 0
10 savitri bai 27/09/2017 5 sauchalay NIRMAN KARYA SUKHNANDAN SINGH / DASRATH (1746004081/RS/22012034375632) 19166 860 0
11 mohan singh 04/02/2018 6 Construction of IAY House -IAY REG. NO. MP3975033 (1746004081/IF/IAY/982342) 36491 1032 0
12 savitri bai 04/02/2018 6 Construction of IAY House -IAY REG. NO. MP3975033 (1746004081/IF/IAY/982342) 36491 1032 0
Sub Total FY 1718 62 10028 0
13 mohan singh 21/07/2018 6 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122) 13903 1044 0
14 mohan singh 22/08/2018 7 ENDRA AWASH BHAVAN NIRMAN MUNSHI MUDVA (1746004081/IF/22012034313492) 18836 1218 0
15 savitri bai 22/08/2018 7 ENDRA AWASH BHAVAN NIRMAN MUNSHI MUDVA (1746004081/IF/22012034313492) 18836 1218 0
16 mohan singh 29/08/2018 7 ENDRA AWASH BHAVAN NIRMAN MUNSHI MUDVA (1746004081/IF/22012034313492) 19736 1218 0
17 savitri bai 29/08/2018 7 ENDRA AWASH BHAVAN NIRMAN MUNSHI MUDVA (1746004081/IF/22012034313492) 19736 1218 0
18 mohan singh 26/09/2018 14 Construction of IAY House -IAY REG. NO. MP1192501 (1746004081/IF/IAY/390838) 24401 2436 0
19 mohan singh 14/10/2018 5 Construction of IAY House -IAY REG. NO. MP-46-004-081-002/19 (1746004081/IF/IAY/46516) 26952 870 0
20 savitri bai 14/10/2018 7 Construction of IAY House -IAY REG. NO. MP-46-004-081-002/19 (1746004081/IF/IAY/46516) 26952 1218 0
21 mohan singh 01/11/2018 14 Construction of IAY House -IAY REG. NO. MP-46-004-081-002/19 (1746004081/IF/IAY/46516) 30491 2408 0
22 savitri bai 01/11/2018 14 Construction of IAY House -IAY REG. NO. MP-46-004-081-002/19 (1746004081/IF/IAY/46516) 30491 2408 0
23 savitri bai 15/11/2018 14 Construction of IAY House -IAY REG. NO. MP-46-004-081-001/38 (1746004081/IF/IAY/110892) 33519 2436 0
Sub Total FY 1819 102 17692 0
24 mohan singh 04/05/2019 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 2126 900 0
25 savitri bai 04/05/2019 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 2126 900 0
26 mohan singh 20/05/2019 12 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177) 3384 2004 0
27 savitri bai 20/05/2019 12 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177) 3384 2004 0
28 mohan singh 19/06/2019 12 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177) 5429 2004 0
29 savitri bai 19/06/2019 12 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177) 5429 2004 0
30 mohan singh 31/10/2019 6 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177) 9854 870 0
31 savitri bai 31/10/2019 6 GP KHET TALAB NIRMAN SATRUDAS / BHIYALAL (1746004081/IF/22012034469177) 9854 870 0
Sub Total FY 1920 72 11556 0
32 mohan singh 02/05/2020 7 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445) 2333 1260 0
33 savitri bai 02/05/2020 7 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445) 2333 1260 0
34 mohan singh 13/05/2020 7 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445) 4299 1295 0
35 savitri bai 13/05/2020 7 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445) 4299 1295 0
36 mohan singh 20/05/2020 7 gp med bandhan karya pragidas / bhola das (1746004081/LD/22012034476229) 5541 1330 0
37 savitri bai 20/05/2020 7 gp med bandhan karya pragidas / bhola das (1746004081/LD/22012034476229) 5541 1330 0
38 mohan singh 20/06/2020 7 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445) 12490 1330 0
39 savitri bai 20/06/2020 7 Gp khet talab nirman karya gajru singh / sukhlal (1746004081/IF/22012034451445) 12490 1330 0
40 mohan singh 29/06/2020 6 gp med bandhan karyaMOHAN SINGH / ANANDRAM SINGH (1746004081/LD/22012034476223) 15410 1140 0
41 savitri bai 29/06/2020 6 gp med bandhan karyaMOHAN SINGH / ANANDRAM SINGH (1746004081/LD/22012034476223) 15410 1140 0
42 mohan singh 07/07/2020 7 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805) 16681 1330 0
43 savitri bai 07/07/2020 7 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805) 16681 1330 0
44 mohan singh 02/12/2020 7 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805) 32647 1274 0
45 savitri bai 02/12/2020 7 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805) 32647 1274 0
46 savitri bai 05/01/2021 4 GP BOULDER WALL NIRMAN KARYA NARVADIYA BAI PANCH DAS (1746004081/IF/22012034619146) 36318 736 0
Sub Total FY 2021 100 18654 0
47 mohan singh 14/07/2021 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712) 15775 760 0
48 savitri bai 14/07/2021 4 gp boldar wall nirman karya jay singh / heeralal (1746004081/IF/22012034647712) 15775 760 0
49 savitri bai 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
50 mohan singh 11/09/2021 11 med bandhan nirman ram singh / aghnu singh (1746004081/LD/22012034533521) 19102 2090 0
51 savitri bai 11/09/2021 11 med bandhan nirman ram singh / aghnu singh (1746004081/LD/22012034533521) 19102 2090 0
52 mohan singh 26/10/2021 14 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307) 23572 2660 0
53 savitri bai 26/10/2021 14 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307) 23572 2660 0
54 mohan singh 12/11/2021 7 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307) 26078 1309 0
55 savitri bai 12/11/2021 7 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307) 26078 1309 0
56 mohan singh 26/01/2022 7 ctr bolder wall nirman son singh / mannulal (1746004081/IF/22012034851313) 31656 1295 0
57 savitri bai 26/01/2022 7 ctr bolder wall nirman son singh / mannulal (1746004081/IF/22012034851313) 31656 1295 0
Sub Total FY 2122 93 17523 0
58 mohan singh 04/06/2022 7 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337) 8541 1407 0
59 savitri bai 04/06/2022 7 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337) 8540 1407 0
60 mohan singh 27/06/2022 14 ctr KHET TALAB NIRMAN SHYAMVATI BAI / PYARE SINGH (1746004081/IF/22012034964278) 12174 2800 0
61 savitri bai 27/06/2022 14 ctr KHET TALAB NIRMAN SHYAMVATI BAI / PYARE SINGH (1746004081/IF/22012034964278) 12174 2800 0
Sub Total FY 2223 42 8414 0