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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-002-004/4 Family Id: 04
Name of Head of Household: रामप्रसाद
: प्रेमलाल
Category: SC
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: अंबेझरी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 04
:
S.No Name of Applicant Age Bank/Postoffice
1 रामप्रसाद Male 42 Central Bank Of India
2 पारबता Female 34 Central Bank Of India
3 फूलवंती Female 58
4 मनोज Male 24
5 सरीता Female 28
6 विजय Male 22
7 कन्‍हैया Male 18
8 ashish Male 18 State Bank of India


                  



S.No Name of Applicant
1 211548 पारबता 10/05/2017~~16/05/2017~~7 6
2 211547 रामप्रसाद 10/05/2017~~16/05/2017~~7 6
3 669817 ashish 11/06/2017~~17/06/2017~~7 6
4 668200 पारबता 11/06/2017~~17/06/2017~~7 6
5 668199 रामप्रसाद 11/06/2017~~17/06/2017~~7 6
6 930879 22/07/2017~~28/07/2017~~7 6
7 1037570 06/09/2017~~12/09/2017~~7 6
8 1067668 17/09/2017~~23/09/2017~~7 6
9 1195769 02/11/2017~~08/11/2017~~7 6
10 1208723 11/11/2017~~17/11/2017~~7 6
11 1275525 12/12/2017~~18/12/2017~~7 6
12 323471 पारबता 05/06/2018~~11/06/2018~~7 6
13 323470 रामप्रसाद 05/06/2018~~11/06/2018~~7 6
14 1185731 पारबता 23/11/2018~~29/11/2018~~7 6
15 1185730 रामप्रसाद 23/11/2018~~29/11/2018~~7 6
16 1400549 पारबता 23/12/2018~~29/12/2018~~7 6
17 1400546 रामप्रसाद 23/12/2018~~29/12/2018~~7 6
18 1475731 पारबता 31/12/2018~~06/01/2019~~7 6
19 1475730 रामप्रसाद 31/12/2018~~06/01/2019~~7 6
20 1547146 पारबता 07/01/2019~~13/01/2019~~7 6
21 1547145 रामप्रसाद 07/01/2019~~13/01/2019~~7 6
22 1646181 पारबता 16/01/2019~~22/01/2019~~7 6
23 1646180 रामप्रसाद 16/01/2019~~22/01/2019~~7 6
24 927849 13/06/2019~~19/06/2019~~7 6
25 1016925 20/06/2019~~25/06/2019~~6 6
26 741813 पारबता 04/06/2020~~10/06/2020~~7 6
27 1401131 09/09/2020~~15/09/2020~~7 6
28 1438827 रामप्रसाद 17/09/2020~~23/09/2020~~7 6
29 2539986 ashish 21/12/2020~~22/12/2020~~2 2
30 2539985 पारबता 21/12/2020~~22/12/2020~~2 2
31 2539984 रामप्रसाद 21/12/2020~~22/12/2020~~2 2
32 2590679 ashish 24/12/2020~~30/12/2020~~7 6
33 2696059 31/12/2020~~06/01/2021~~7 6
34 2696058 पारबता 31/12/2020~~06/01/2021~~7 6
35 2696057 रामप्रसाद 31/12/2020~~06/01/2021~~7 6
36 2799789 ashish 07/01/2021~~13/01/2021~~7 6
37 2799788 पारबता 07/01/2021~~13/01/2021~~7 6
38 2799787 रामप्रसाद 07/01/2021~~13/01/2021~~7 6
39 2905634 ashish 14/01/2021~~20/01/2021~~7 6
40 2906406 पारबता 14/01/2021~~20/01/2021~~7 6
41 2905630 रामप्रसाद 14/01/2021~~20/01/2021~~7 6
42 3029696 ashish 21/01/2021~~27/01/2021~~7 6
43 3029695 पारबता 21/01/2021~~27/01/2021~~7 6
44 3029694 रामप्रसाद 21/01/2021~~27/01/2021~~7 6
45 3089075 ashish 28/01/2021~~03/02/2021~~7 6
46 3089074 रामप्रसाद 28/01/2021~~03/02/2021~~7 6
47 3130748 पारबता 31/01/2021~~06/02/2021~~7 6
48 3479508 ashish 17/03/2021~~23/03/2021~~7 6
49 3479507 पारबता 17/03/2021~~23/03/2021~~7 6
50 3479506 रामप्रसाद 17/03/2021~~23/03/2021~~7 6
51 3510448 ashish 24/03/2021~~30/03/2021~~7 6
52 133953 12/04/2021~~18/04/2021~~7 6
53 213467 21/04/2021~~27/04/2021~~7 6
54 1391375 16/06/2021~~22/06/2021~~7 6
55 1525917 25/06/2021~~30/06/2021~~6 6
56 1525916 पारबता 25/06/2021~~30/06/2021~~6 6
57 2710062 06/01/2022~~12/01/2022~~7 6
58 2775543 15/01/2022~~21/01/2022~~7 6
59 2829947 ashish 22/01/2022~~28/01/2022~~7 6
60 2829946 पारबता 22/01/2022~~28/01/2022~~7 6
61 2954101 06/02/2022~~12/02/2022~~7 6
62 3234859 09/03/2022~~15/03/2022~~7 6
63 3361684 ashish 23/03/2022~~29/03/2022~~7 6
64 3361683 रामप्रसाद 23/03/2022~~29/03/2022~~7 6
65 374470 27/04/2022~~03/05/2022~~7 6
66 640113 18/05/2022~~24/05/2022~~7 6
67 673851 ashish 19/05/2022~~24/05/2022~~6 6
68 673850 पारबता 19/05/2022~~24/05/2022~~6 6
69 1069021 ashish 19/06/2022~~25/06/2022~~7 6
70 1069020 पारबता 19/06/2022~~25/06/2022~~7 6
71 1069022 रामप्रसाद 19/06/2022~~25/06/2022~~7 6
72 2581294 पारबता 22/03/2023~~28/03/2023~~7 6
73 2581293 रामप्रसाद 22/03/2023~~28/03/2023~~7 6
74 286220 पारबता 07/05/2023~~13/05/2023~~7 6
75 443627 17/05/2023~~23/05/2023~~7 6
76 531270 24/05/2023~~30/05/2023~~7 6
77 1296261 12/10/2023~~18/10/2023~~7 6
78 1399330 27/10/2023~~02/11/2023~~7 6
79 1522288 29/11/2023~~05/12/2023~~7 6
80 1604964 11/12/2023~~17/12/2023~~7 6
81 1680886 18/12/2023~~24/12/2023~~7 6
82 1749365 25/12/2023~~31/12/2023~~7 6
83 1847089 05/01/2024~~11/01/2024~~7 6
84 1847088 रामप्रसाद 05/01/2024~~11/01/2024~~7 6
85 2079246 पारबता 06/02/2024~~12/02/2024~~7 6
86 2079245 रामप्रसाद 06/02/2024~~12/02/2024~~7 6
87 2162604 पारबता 17/02/2024~~23/02/2024~~7 6
88 2162603 रामप्रसाद 17/02/2024~~23/02/2024~~7 6
89 2198536 पारबता 24/02/2024~~01/03/2024~~7 7
90 2198535 रामप्रसाद 24/02/2024~~01/03/2024~~7 7


S.No Name of Applicant Work Name
1 211548 पारबता 10/05/2017~~16/05/2017~~7 6 GRUP NO.01 MED BANDHAN KARYA 4 HITGRAHIYO KA AMBEJHARI (1738001002/IF/22012034322132)
2 211547 रामप्रसाद 10/05/2017~~16/05/2017~~7 6 GRUP NO.01 MED BANDHAN KARYA 4 HITGRAHIYO KA AMBEJHARI (1738001002/IF/22012034322132)
3 669817 ashish 11/06/2017~~17/06/2017~~7 6 GRAM PATARAPET ME BADA TALAB KA JIRNOVDAR NIRMAN KARYA (1738001002/WH/19962322)
4 668200 पारबता 11/06/2017~~17/06/2017~~7 6 GRAM PATARAPET ME BADA TALAB KA JIRNOVDAR NIRMAN KARYA (1738001002/WH/19962322)
5 668199 रामप्रसाद 11/06/2017~~17/06/2017~~7 6 GRAM PATARAPET ME BADA TALAB KA JIRNOVDAR NIRMAN KARYA (1738001002/WH/19962322)
6 930879 22/07/2017~~28/07/2017~~7 6 c.c.road nirman sabha manch se dinesh ke ghar tak agari (1738001002/RC/22012034332233)
7 1037570 06/09/2017~~12/09/2017~~7 6 c.c.road nirman sabha manch se dinesh ke ghar tak agari (1738001002/RC/22012034332233)
8 1067668 17/09/2017~~23/09/2017~~7 6 c.c.road nirman sabha manch se dinesh ke ghar tak agari (1738001002/RC/22012034332233)
9 1195769 02/11/2017~~08/11/2017~~7 6 khel parisar s.m.shala ke samane ambejhari (1738001002/LD/22012034261485)
10 1208723 11/11/2017~~17/11/2017~~7 6 KAPIL DHARA KUP NIRMAN BHAGRATI /SANTLAL PATARAPET (1738001002/IF/22012034349753)
11 1275525 12/12/2017~~18/12/2017~~7 6 GRAM PATARAPET ME BADA TALAB KA JIRNOVDAR NIRMAN KARYA (1738001002/WH/19962322)
12 323471 पारबता 05/06/2018~~11/06/2018~~7 6 AMBEJHARI GRAM PATHRAPETH KHATIN BODI TALAB EXTANTION WORK (1738001002/WH/22012034333210)
13 323470 रामप्रसाद 05/06/2018~~11/06/2018~~7 6 AMBEJHARI GRAM PATHRAPETH KHATIN BODI TALAB EXTANTION WORK (1738001002/WH/22012034333210)
14 1185731 पारबता 23/11/2018~~29/11/2018~~7 6 AMBEJHARI JAMRIYA TALAB EXTANTION WORK (1738001002/WH/22012034333212)
15 1185730 रामप्रसाद 23/11/2018~~29/11/2018~~7 6 AMBEJHARI JAMRIYA TALAB EXTANTION WORK (1738001002/WH/22012034333212)
16 1400549 पारबता 23/12/2018~~29/12/2018~~7 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710)
17 1400546 रामप्रसाद 23/12/2018~~29/12/2018~~7 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710)
18 1475731 पारबता 31/12/2018~~06/01/2019~~7 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710)
19 1475730 रामप्रसाद 31/12/2018~~06/01/2019~~7 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710)
20 1547146 पारबता 07/01/2019~~13/01/2019~~7 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710)
21 1547145 रामप्रसाद 07/01/2019~~13/01/2019~~7 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710)
22 1646181 पारबता 16/01/2019~~22/01/2019~~7 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710)
23 1646180 रामप्रसाद 16/01/2019~~22/01/2019~~7 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710)
24 927849 13/06/2019~~19/06/2019~~7 6 AAMWALA TALAB JIRNODWAR KARY-PATHRAPET (1738001002/WH/22012034439211)
25 1016925 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710)
26 741813 पारबता 04/06/2020~~10/06/2020~~7 6 राधेश्‍याम / तुलसीराम मेड बंधान निर्माण आगरी [आम्‍बेझरी] (1738001002/IF/22012034555471)
27 1401131 09/09/2020~~15/09/2020~~7 6 मेन रोड से शांतीधाम तक एपरोच सडक निर्माण कार्य पथरापेट [आम्‍बेेझरी] (1738001002/RC/22012034522756)
28 1438827 रामप्रसाद 17/09/2020~~23/09/2020~~7 6 मेन रोड से शांतीधाम तक एपरोच सडक निर्माण कार्य पथरापेट [आम्‍बेेझरी] (1738001002/RC/22012034522756)
29 2539986 ashish 21/12/2020~~22/12/2020~~2 2 MED BANDHAMN KARYA RAMSING /GENDLAL AGARI AMBEJHARI (1738001002/IF/22012034642094)
30 2539985 पारबता 21/12/2020~~22/12/2020~~2 2 MED BANDHAMN KARYA RAMSING /GENDLAL AGARI AMBEJHARI (1738001002/IF/22012034642094)
31 2539984 रामप्रसाद 21/12/2020~~22/12/2020~~2 2 MED BANDHAMN KARYA RAMSING /GENDLAL AGARI AMBEJHARI (1738001002/IF/22012034642094)
32 2590679 ashish 24/12/2020~~30/12/2020~~7 6 MED BANDHAMN KARYA RAMSING /GENDLAL AGARI AMBEJHARI (1738001002/IF/22012034642094)
33 2696059 31/12/2020~~06/01/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128)
34 2696058 पारबता 31/12/2020~~06/01/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128)
35 2696057 रामप्रसाद 31/12/2020~~06/01/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128)
36 2799789 ashish 07/01/2021~~13/01/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128)
37 2799788 पारबता 07/01/2021~~13/01/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128)
38 2799787 रामप्रसाद 07/01/2021~~13/01/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128)
39 2905634 ashish 14/01/2021~~20/01/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128)
40 2906406 पारबता 14/01/2021~~20/01/2021~~7 6 MED BANDHAN KARYA BHARATLAL /JHAMALSING AGARI AMBEJHAEI (1738001002/IF/22012034644117)
41 2905630 रामप्रसाद 14/01/2021~~20/01/2021~~7 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128)
42 3029696 ashish 21/01/2021~~27/01/2021~~7 6 MED BANDHAN KARYA FULVANTI / MANGRU AGARI AMBEJHARI (1738001002/IF/22012034644129)
43 3029695 पारबता 21/01/2021~~27/01/2021~~7 6 MED BANDHAN KARYA FULVANTI / MANGRU AGARI AMBEJHARI (1738001002/IF/22012034644129)
44 3029694 रामप्रसाद 21/01/2021~~27/01/2021~~7 6 MED BANDHAN KARYA FULVANTI / MANGRU AGARI AMBEJHARI (1738001002/IF/22012034644129)
45 3089075 ashish 28/01/2021~~03/02/2021~~7 6 MED BANDHAN KARYA BHARATLAL /JHAMALSING AGARI AMBEJHAEI (1738001002/IF/22012034644117)
46 3089074 रामप्रसाद 28/01/2021~~03/02/2021~~7 6 MED BANDHAN KARYA BHARATLAL /JHAMALSING AGARI AMBEJHAEI (1738001002/IF/22012034644117)
47 3130748 पारबता 31/01/2021~~06/02/2021~~7 6 BHUMI SUDHAR DEVSING AMBEJHARI GP AMBEJHARI (1738001002/IF/22012034625211)
48 3479508 ashish 17/03/2021~~23/03/2021~~7 6 मेड बंधान कार्य कान्‍ता / तुकाराम आम्‍बेझरी (1738001002/IF/22012034664599)
49 3479507 पारबता 17/03/2021~~23/03/2021~~7 6 मेड बंधान कार्य कान्‍ता / तुकाराम आम्‍बेझरी (1738001002/IF/22012034664599)
50 3479506 रामप्रसाद 17/03/2021~~23/03/2021~~7 6 मेड बंधान कार्य कान्‍ता / तुकाराम आम्‍बेझरी (1738001002/IF/22012034664599)
51 3510448 ashish 24/03/2021~~30/03/2021~~7 6 मेड बंधान कार्य कान्‍ता / तुकाराम आम्‍बेझरी (1738001002/IF/22012034664599)
52 133953 12/04/2021~~18/04/2021~~7 6 शंकरलाल / गन्‍नेलाल खेत तालाब निर्माण कार्य खैरलांजी आम्‍बेझरी (1738001002/IF/22012034555484)
53 213467 21/04/2021~~27/04/2021~~7 6 MED BANDHAN KARYA MANIRAM / PANDU KHAIRLANJI AMBEJHARI (1738001002/IF/22012034644122)
54 1391375 16/06/2021~~22/06/2021~~7 6 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298)
55 1525917 25/06/2021~~30/06/2021~~6 6 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298)
56 1525916 पारबता 25/06/2021~~30/06/2021~~6 6 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298)
57 2710062 06/01/2022~~12/01/2022~~7 6 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298)
58 2775543 15/01/2022~~21/01/2022~~7 6 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298)
59 2829947 ashish 22/01/2022~~28/01/2022~~7 6 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298)
60 2829946 पारबता 22/01/2022~~28/01/2022~~7 6 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298)
61 2954101 06/02/2022~~12/02/2022~~7 6 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298)
62 3234859 09/03/2022~~15/03/2022~~7 6 LAGHU TALAB NIRMAN KARYA BHAGVANDAS /GODE PATHARAPET (1738001002/IF/22012034944466)
63 3361684 ashish 23/03/2022~~29/03/2022~~7 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
64 3361683 रामप्रसाद 23/03/2022~~29/03/2022~~7 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
65 374470 27/04/2022~~03/05/2022~~7 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
66 640113 18/05/2022~~24/05/2022~~7 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
67 673851 ashish 19/05/2022~~24/05/2022~~6 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
68 673850 पारबता 19/05/2022~~24/05/2022~~6 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
69 1069021 ashish 19/06/2022~~25/06/2022~~7 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
70 1069020 पारबता 19/06/2022~~25/06/2022~~7 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
71 1069022 रामप्रसाद 19/06/2022~~25/06/2022~~7 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
72 2581294 पारबता 22/03/2023~~28/03/2023~~7 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
73 2581293 रामप्रसाद 22/03/2023~~28/03/2023~~7 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461)
74 286220 पारबता 07/05/2023~~13/05/2023~~7 6 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666)
75 443627 17/05/2023~~23/05/2023~~7 6 LAGHU TALAB NIRMAN KARYA BHAGVANDAS /GODE PATHARAPET (1738001002/IF/22012034944466)
76 531270 24/05/2023~~30/05/2023~~7 6 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666)
77 1296261 12/10/2023~~18/10/2023~~7 6 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666)
78 1399330 27/10/2023~~02/11/2023~~7 6 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666)
79 1522288 29/11/2023~~05/12/2023~~7 7 KHET TALAB NIRMAN KARYA MOHAN/ JHOLYA PATHARAPET AMBEJHARI (1738001002/IF/22012035159718)
80 1604964 11/12/2023~~17/12/2023~~7 6 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666)
81 1680886 18/12/2023~~24/12/2023~~7 6 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666)
82 1749365 25/12/2023~~31/12/2023~~7 6 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666)
83 1847089 05/01/2024~~11/01/2024~~7 6 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666)
84 1847088 रामप्रसाद 05/01/2024~~11/01/2024~~7 6 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666)
85 2079246 पारबता 06/02/2024~~12/02/2024~~7 6 KHET TALAB NIRMAN KARYA MOHAN/ JHOLYA PATHARAPET AMBEJHARI (1738001002/IF/22012035159718)
86 2079245 रामप्रसाद 06/02/2024~~12/02/2024~~7 6 KHET TALAB NIRMAN KARYA MOHAN/ JHOLYA PATHARAPET AMBEJHARI (1738001002/IF/22012035159718)
87 2162604 पारबता 17/02/2024~~23/02/2024~~7 6 KHET TALAB NIRMAN KARYA MOHAN/ JHOLYA PATHARAPET AMBEJHARI (1738001002/IF/22012035159718)
88 2162603 रामप्रसाद 17/02/2024~~23/02/2024~~7 6 KHET TALAB NIRMAN KARYA MOHAN/ JHOLYA PATHARAPET AMBEJHARI (1738001002/IF/22012035159718)
89 2198536 पारबता 24/02/2024~~01/03/2024~~7 7 KHET TALAB NIRMAN KARYA MOHAN/ JHOLYA PATHARAPET AMBEJHARI (1738001002/IF/22012035159718)
90 2198535 रामप्रसाद 24/02/2024~~01/03/2024~~7 7 KHET TALAB NIRMAN KARYA MOHAN/ JHOLYA PATHARAPET AMBEJHARI (1738001002/IF/22012035159718)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामप्रसाद 11/06/2017 4 GRAM PATARAPET ME BADA TALAB KA JIRNOVDAR NIRMAN KARYA (1738001002/WH/19962322) 2915 576 0
2 रामप्रसाद 22/07/2017 2 c.c.road nirman sabha manch se dinesh ke ghar tak agari (1738001002/RC/22012034332233) 4713 344 0
3 रामप्रसाद 06/09/2017 6 c.c.road nirman sabha manch se dinesh ke ghar tak agari (1738001002/RC/22012034332233) 6316 1032 0
4 रामप्रसाद 17/09/2017 3 c.c.road nirman sabha manch se dinesh ke ghar tak agari (1738001002/RC/22012034332233) 6670 516 0
5 रामप्रसाद 02/11/2017 3 khel parisar s.m.shala ke samane ambejhari (1738001002/LD/22012034261485) 8448 516 0
6 रामप्रसाद 11/11/2017 3 KAPIL DHARA KUP NIRMAN BHAGRATI /SANTLAL PATARAPET (1738001002/IF/22012034349753) 8645 516 0
Sub Total FY 1718 21 3500 0
7 रामप्रसाद 05/06/2018 6 AMBEJHARI GRAM PATHRAPETH KHATIN BODI TALAB EXTANTION WORK (1738001002/WH/22012034333210) 2165 1044 0
8 रामप्रसाद 23/11/2018 6 AMBEJHARI JAMRIYA TALAB EXTANTION WORK (1738001002/WH/22012034333212) 10818 1044 0
9 पारबता 07/01/2019 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710) 12501 984 0
10 रामप्रसाद 07/01/2019 4 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710) 12501 656 0
11 पारबता 16/01/2019 1 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710) 12861 174 0
Sub Total FY 1819 23 3902 0
12 रामप्रसाद 13/06/2019 6 AAMWALA TALAB JIRNODWAR KARY-PATHRAPET (1738001002/WH/22012034439211) 3269 1056 0
13 रामप्रसाद 20/06/2019 6 MED BANDHAN NIRMAN KARYA GRUP -B HITGRAHI 4 AGARI (1738001002/IF/22012034398710) 3537 1056 0
Sub Total FY 1920 12 2112 0
14 पारबता 04/06/2020 4 राधेश्‍याम / तुलसीराम मेड बंधान निर्माण आगरी [आम्‍बेझरी] (1738001002/IF/22012034555471) 4437 760 0
15 पारबता 09/09/2020 6 मेन रोड से शांतीधाम तक एपरोच सडक निर्माण कार्य पथरापेट [आम्‍बेेझरी] (1738001002/RC/22012034522756) 11220 1140 0
16 पारबता 20/12/2020 2 MED BANDHAMN KARYA RAMSING /GENDLAL AGARI AMBEJHARI (1738001002/IF/22012034642094) 16620 380 0
17 ashish 07/01/2021 5 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128) 17552 950 0
18 पारबता 07/01/2021 5 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128) 17552 950 0
19 रामप्रसाद 07/01/2021 5 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128) 17552 950 0
20 ashish 14/01/2021 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128) 17876 1140 0
21 पारबता 14/01/2021 5 MED BANDHAN KARYA BHARATLAL /JHAMALSING AGARI AMBEJHAEI (1738001002/IF/22012034644117) 17957 950 0
22 रामप्रसाद 14/01/2021 6 MED BANDHAN KARYA RAMPRASAD / PREMLAL AGARI AMBEJHARI (1738001002/IF/22012034644128) 17876 1140 0
23 ashish 21/01/2021 5 MED BANDHAN KARYA FULVANTI / MANGRU AGARI AMBEJHARI (1738001002/IF/22012034644129) 18337 950 0
24 पारबता 21/01/2021 5 MED BANDHAN KARYA FULVANTI / MANGRU AGARI AMBEJHARI (1738001002/IF/22012034644129) 18337 950 0
25 रामप्रसाद 21/01/2021 3 MED BANDHAN KARYA FULVANTI / MANGRU AGARI AMBEJHARI (1738001002/IF/22012034644129) 18337 570 0
26 ashish 28/01/2021 5 MED BANDHAN KARYA BHARATLAL /JHAMALSING AGARI AMBEJHAEI (1738001002/IF/22012034644117) 18545 950 0
27 रामप्रसाद 28/01/2021 5 MED BANDHAN KARYA BHARATLAL /JHAMALSING AGARI AMBEJHAEI (1738001002/IF/22012034644117) 18545 950 0
28 पारबता 31/01/2021 6 BHUMI SUDHAR DEVSING AMBEJHARI GP AMBEJHARI (1738001002/IF/22012034625211) 18761 1140 0
29 ashish 17/03/2021 4 मेड बंधान कार्य कान्‍ता / तुकाराम आम्‍बेझरी (1738001002/IF/22012034664599) 20440 760 0
30 पारबता 17/03/2021 4 मेड बंधान कार्य कान्‍ता / तुकाराम आम्‍बेझरी (1738001002/IF/22012034664599) 20440 760 0
31 रामप्रसाद 17/03/2021 4 मेड बंधान कार्य कान्‍ता / तुकाराम आम्‍बेझरी (1738001002/IF/22012034664599) 20440 760 0
32 ashish 24/03/2021 5 मेड बंधान कार्य कान्‍ता / तुकाराम आम्‍बेझरी (1738001002/IF/22012034664599) 20628 950 0
Sub Total FY 2021 90 17100 0
33 ashish 25/06/2021 6 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298) 10647 1158 0
34 पारबता 25/06/2021 3 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298) 10647 579 0
35 पारबता 06/01/2022 4 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298) 22365 772 0
36 पारबता 06/02/2022 4 CHOTA TALAB VISTARIKARAN PATHARAPET GRAM PANCHAYAT AMBEJHARI (1738001002/WC/22012034654298) 23733 772 0
37 ashish 23/03/2022 2 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 31462 386 0
Sub Total FY 2122 19 3667 0
38 रामप्रसाद 27/04/2022 2 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 7331 408 0
39 ashish 19/05/2022 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 10577 1224 0
40 पारबता 18/05/2022 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 10577 1224 0
41 रामप्रसाद 18/05/2022 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 10258 1224 0
42 ashish 19/06/2022 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 16680 1224 0
43 पारबता 19/06/2022 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 16680 1224 0
44 रामप्रसाद 19/06/2022 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 16680 1224 0
45 पारबता 22/03/2023 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 44779 1224 0
46 रामप्रसाद 22/03/2023 6 KANHADGAON SE AGARI TAK REGRAVELLING WORK (1738001002/RC/22012034610461) 44779 1224 0
Sub Total FY 2223 50 10200 0
47 पारबता 07/05/2023 3 AMBEJHARI-DASHMI BAI KE KHET KE PASS PARCULATION TANK PATHRAPETH (1738001002/WC/22012035057666) 3133 663 0
Sub Total FY 2324 3 663 0