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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-004-038-001/203

Family Id:

203

Name of Head of Household:

सुनिता

Name of Father/Husband:

ashok

Category:

OTH

Date of Registration:

2/14/2006

Address:

Villages:

Panchayat:

थानेगांव

Block:

वारासिवनी

District:

बालाघाट (मध्य प्रदेश )

Whether BPL Family:

Family Id:

203

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	नंदराम	Male	34

2	सुनिता	Male	32	Central Bank Of India

3	बंशीलाल	Male	21

4	प्रमिला	Female	32

5	rahul	Male	19	Punjab National Bank

6	PRADEEP	Male	22	Punjab National Bank

7	Pradip patle	Male	25	Punjab National Bank

8	Sunita Patle	Female	48

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	1513678	सुनिता	04/01/2019~~10/01/2019~~7	6

2	1592331		11/01/2019~~17/01/2019~~7	6

3	1711982		22/01/2019~~04/02/2019~~14	12

4	2050474		07/03/2019~~13/03/2019~~7	6

5	2109572		16/03/2019~~22/03/2019~~7	6

6	2140251		23/03/2019~~31/03/2019~~9	8

7	87203		10/04/2019~~16/04/2019~~7	6

8	139111		17/04/2019~~23/04/2019~~7	6

9	230340		24/04/2019~~30/04/2019~~7	6

10	382192		09/05/2019~~15/05/2019~~7	6

11	496241		17/05/2019~~23/05/2019~~7	6

12	593005		24/05/2019~~30/05/2019~~7	6

13	704520		31/05/2019~~06/06/2019~~7	6

14	844457		08/06/2019~~14/06/2019~~7	6

15	896342	rahul	11/06/2019~~17/06/2019~~7	6

16	982340		18/06/2019~~24/06/2019~~7	6

17	982339	सुनिता	18/06/2019~~24/06/2019~~7	6

18	106945	rahul	04/05/2020~~10/05/2020~~7	6

19	106944	सुनिता	04/05/2020~~10/05/2020~~7	6

20	222598		12/05/2020~~18/05/2020~~7	6

21	241560	rahul	13/05/2020~~19/05/2020~~7	6

22	317424		20/05/2020~~26/05/2020~~7	6

23	317423	सुनिता	20/05/2020~~26/05/2020~~7	6

24	527274	rahul	27/05/2020~~02/06/2020~~7	6

25	694983	सुनिता	04/06/2020~~09/06/2020~~6	6

26	891202	rahul	11/06/2020~~17/06/2020~~7	6

27	891031	सुनिता	11/06/2020~~17/06/2020~~7	6

28	1105468		22/06/2020~~28/06/2020~~7	6

29	1186757		29/06/2020~~05/07/2020~~7	6

30	1234343		07/07/2020~~13/07/2020~~7	6

31	1260503		14/07/2020~~20/07/2020~~7	6

32	1285219		23/07/2020~~29/07/2020~~7	6

33	1375336		01/09/2020~~07/09/2020~~7	6

34	2068965		19/11/2020~~25/11/2020~~7	6

35	2515061		21/12/2020~~27/12/2020~~7	6

36	2646103		29/12/2020~~04/01/2021~~7	6

37	100130		09/04/2021~~15/04/2021~~7	6

38	185219		16/04/2021~~22/04/2021~~7	6

39	412628		30/04/2021~~06/05/2021~~7	6

40	506158	rahul	05/05/2021~~11/05/2021~~7	6

41	629259	PRADEEP	13/05/2021~~19/05/2021~~7	6

42	623619	rahul	13/05/2021~~19/05/2021~~7	6

43	623618	सुनिता	13/05/2021~~19/05/2021~~7	6

44	772565	PRADEEP	20/05/2021~~26/05/2021~~7	6

45	771706	rahul	20/05/2021~~26/05/2021~~7	6

46	771705	सुनिता	20/05/2021~~26/05/2021~~7	6

47	927817		27/05/2021~~02/06/2021~~7	6

48	1096655		03/06/2021~~09/06/2021~~7	6

49	1521181	PRADEEP	25/06/2021~~01/07/2021~~7	6

50	1521180	rahul	25/06/2021~~01/07/2021~~7	6

51	1521179	सुनिता	25/06/2021~~01/07/2021~~7	6

52	2427700		02/12/2021~~08/12/2021~~7	6

53	2493460		10/12/2021~~16/12/2021~~7	6

54	2589263		24/12/2021~~30/12/2021~~7	6

55	2687556		04/01/2022~~10/01/2022~~7	6

56	2787362		18/01/2022~~24/01/2022~~7	6

57	50237		02/04/2022~~08/04/2022~~7	6

58	133856		09/04/2022~~15/04/2022~~7	6

59	229879		19/04/2022~~25/04/2022~~7	6

60	426627		02/05/2022~~08/05/2022~~7	6

61	811892		29/05/2022~~04/06/2022~~7	6

62	929637		08/06/2022~~14/06/2022~~7	6

63	1159554	Pradip patle	07/07/2022~~13/07/2022~~7	6

64	1853373		07/12/2022~~13/12/2022~~7	6

65	1995860		24/12/2022~~30/12/2022~~7	6

66	2123593		11/01/2023~~17/01/2023~~7	6

67	2214376		19/01/2023~~25/01/2023~~7	6

68	2290208		27/01/2023~~02/02/2023~~7	6

69	2430657		27/02/2023~~05/03/2023~~7	6

70	2576303		21/03/2023~~27/03/2023~~7	6

71	434055		17/05/2023~~23/05/2023~~7	6

72	741046		08/06/2023~~14/06/2023~~7	6

73	2106025		08/02/2024~~14/02/2024~~7	6

74	2157148		16/02/2024~~22/02/2024~~7	6

75	2214276		27/02/2024~~04/03/2024~~7	7

76	36143		09/04/2024~~15/04/2024~~7	7

77	84412		17/04/2024~~23/04/2024~~7	7

78	127727		26/04/2024~~02/05/2024~~7	7

79	205455		06/05/2024~~12/05/2024~~7	7

80	469237		01/06/2024~~07/06/2024~~7	7

81	561148		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	1513678	सुनिता	04/01/2019~~10/01/2019~~7	6	khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)

2	1592331		11/01/2019~~17/01/2019~~7	6	khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)

3	1711982		22/01/2019~~04/02/2019~~14	12	khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)

4	2050474		07/03/2019~~13/03/2019~~7	6	MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)

5	2109572		16/03/2019~~22/03/2019~~7	6	MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)

6	2140251		23/03/2019~~31/03/2019~~9	8	MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)

7	87203		10/04/2019~~16/04/2019~~7	6	Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)

8	139111		17/04/2019~~23/04/2019~~7	6	MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595)

9	230340		24/04/2019~~30/04/2019~~7	6	MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595)

10	382192		09/05/2019~~15/05/2019~~7	6	MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595)

11	496241		17/05/2019~~23/05/2019~~7	6	MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221)

12	593005		24/05/2019~~30/05/2019~~7	6	MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221)

13	704520		31/05/2019~~06/06/2019~~7	6	MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221)

14	844457		08/06/2019~~14/06/2019~~7	6	MED BANDHAN THANEGAON ROSHANLAL/GOUTAM (1738004038/IF/22012034469640)

15	896342	rahul	11/06/2019~~17/06/2019~~7	6	MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)

16	982340		18/06/2019~~24/06/2019~~7	6	MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)

17	982339	सुनिता	18/06/2019~~24/06/2019~~7	6	MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)

18	106945	rahul	04/05/2020~~10/05/2020~~7	6	HEMRAJ/MANIRAM (1738004038/IF/22012034550382)

19	106944	सुनिता	04/05/2020~~10/05/2020~~7	6	HEMRAJ/MANIRAM (1738004038/IF/22012034550382)

20	222598		12/05/2020~~18/05/2020~~7	6	HEMRAJ/MANIRAM (1738004038/IF/22012034550382)

21	241560	rahul	13/05/2020~~19/05/2020~~7	6	khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)

22	317424		20/05/2020~~26/05/2020~~7	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

23	317423	सुनिता	20/05/2020~~26/05/2020~~7	6	khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)

24	527274	rahul	27/05/2020~~02/06/2020~~7	6	khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)

25	694983	सुनिता	04/06/2020~~09/06/2020~~6	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

26	891202	rahul	11/06/2020~~17/06/2020~~7	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

27	891031	सुनिता	11/06/2020~~17/06/2020~~7	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

28	1105468		22/06/2020~~28/06/2020~~7	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

29	1186757		29/06/2020~~05/07/2020~~7	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

30	1234343		07/07/2020~~13/07/2020~~7	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

31	1260503		14/07/2020~~20/07/2020~~7	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

32	1285219		23/07/2020~~29/07/2020~~7	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

33	1375336		01/09/2020~~07/09/2020~~7	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)

34	2068965		19/11/2020~~25/11/2020~~7	6	sichai nali nirman karya thanegaon bhuipul se thanegaon taraf1030 miter (1738004038/IC/22012034388249)

35	2515061		21/12/2020~~27/12/2020~~7	6	MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)

36	2646103		29/12/2020~~04/01/2021~~7	6	MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)

37	100130		09/04/2021~~15/04/2021~~7	6	MED BANDHAN KARYA DHANRAJ /RATIRAM (1738004038/IF/22012034650909)

38	185219		16/04/2021~~22/04/2021~~7	6	MED BANDHAN KARYA RAMDULAREE / SADARAM (1738004038/IF/22012034645626)

39	412628		30/04/2021~~06/05/2021~~7	6	MED BANDHAN KARYA DURGESH /CHANDULAL (1738004038/IF/22012034645631)

40	506158	rahul	05/05/2021~~11/05/2021~~7	6	KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)

41	629259	PRADEEP	13/05/2021~~19/05/2021~~7	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

42	623619	rahul	13/05/2021~~19/05/2021~~7	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

43	623618	सुनिता	13/05/2021~~19/05/2021~~7	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

44	772565	PRADEEP	20/05/2021~~26/05/2021~~7	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

45	771706	rahul	20/05/2021~~26/05/2021~~7	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

46	771705	सुनिता	20/05/2021~~26/05/2021~~7	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

47	927817		27/05/2021~~02/06/2021~~7	6	KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)

48	1096655		03/06/2021~~09/06/2021~~7	6	KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)

49	1521181	PRADEEP	25/06/2021~~01/07/2021~~7	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

50	1521180	rahul	25/06/2021~~01/07/2021~~7	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

51	1521179	सुनिता	25/06/2021~~01/07/2021~~7	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

52	2427700		02/12/2021~~08/12/2021~~7	6	MED BANDHAN KARYA RAMVILASH / BABULAL (1738004038/IF/22012034725778)

53	2493460		10/12/2021~~16/12/2021~~7	6	MED BANDHAN KARYA RAMVILASH / BABULAL (1738004038/IF/22012034725778)

54	2589263		24/12/2021~~30/12/2021~~7	6	MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633)

55	2687556		04/01/2022~~10/01/2022~~7	6	MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652)

56	2787362		18/01/2022~~24/01/2022~~7	6	KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)

57	50237		02/04/2022~~08/04/2022~~7	6	SIRATOLA NALE PAR STAP DEM JIRDODHAR KAYR (1738004038/WC/22012034895580)

58	133856		09/04/2022~~15/04/2022~~7	6	AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)

59	229879		19/04/2022~~25/04/2022~~7	6	AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)

60	426627		02/05/2022~~08/05/2022~~7	6	AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)

61	811892		29/05/2022~~04/06/2022~~7	6	परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)

62	929637		08/06/2022~~14/06/2022~~7	6	परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)

63	1159554	Pradip patle	07/07/2022~~13/07/2022~~7	6	परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)

64	1853373		07/12/2022~~13/12/2022~~7	6	मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)

65	1995860		24/12/2022~~30/12/2022~~7	6	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)

66	2123593		11/01/2023~~17/01/2023~~7	24	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)

67	2214376		19/01/2023~~25/01/2023~~7	6	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)

68	2290208		27/01/2023~~02/02/2023~~7	6	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)

69	2430657		27/02/2023~~05/03/2023~~7	6	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)

70	2576303		21/03/2023~~27/03/2023~~7	6	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)

71	434055		17/05/2023~~23/05/2023~~7	6	Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)

72	741046		08/06/2023~~14/06/2023~~7	6	KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)

73	2106025		08/02/2024~~14/02/2024~~7	6	Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)

74	2157148		16/02/2024~~22/02/2024~~7	6	Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)

75	2214276		27/02/2024~~04/03/2024~~7	7	REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)

76	36143		09/04/2024~~15/04/2024~~7	7	PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)

77	84412		17/04/2024~~23/04/2024~~7	7	PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)

78	127727		26/04/2024~~02/05/2024~~7	7	PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)

79	205455		06/05/2024~~12/05/2024~~7	7	PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)

80	469237		01/06/2024~~07/06/2024~~7	7	Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)

81	561148		09/06/2024~~15/06/2024~~7	7	Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)

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	सुनिता	04/01/2019	6	khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)	7730	1044	0

2	सुनिता	11/01/2019	6	khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)	7929	1044	0

3	सुनिता	23/01/2019	6	khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)	8290	1044	0

4	सुनिता	29/01/2019	3	khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)	8292	522	0

5	सुनिता	07/03/2019	6	MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)	10987	1044	0

6	सुनिता	16/03/2019	4	MED BANDHAN THANEGAON RAMDYAL/MADGHU (1738004038/IF/22012034469650)	11662	696	0

	Sub Total FY 1819		31			5394	0

7	सुनिता	10/04/2019	5	Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)	497	870	0

8	सुनिता	17/04/2019	6	MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595)	773	1044	0

9	सुनिता	24/04/2019	6	MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595)	1301	1044	0

10	सुनिता	09/05/2019	3	MED BANDHAN THANEGAON VIPINLAL/NATHULAL (1738004038/IF/22012034466595)	1973	522	0

11	सुनिता	17/05/2019	6	MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221)	2670	1044	0

12	सुनिता	24/05/2019	6	MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221)	3158	1044	0

13	सुनिता	31/05/2019	3	MED BANDHAN THANEGAON MAHESH/POTAN (1738004038/IF/22012034469221)	3738	522	0

14	सुनिता	08/06/2019	6	MED BANDHAN THANEGAON ROSHANLAL/GOUTAM (1738004038/IF/22012034469640)	4402	1056	0

15	rahul	11/06/2019	6	MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)	4598	1056	0

16	सुनिता	18/06/2019	3	MED BANDHAN THANEGAON FULVANTA/AMRATLAL (1738004038/IF/22012034469645)	5078	522	0

	Sub Total FY 1920		50			8724	0

17	rahul	04/05/2020	2	HEMRAJ/MANIRAM (1738004038/IF/22012034550382)	701	380	0

18	सुनिता	04/05/2020	3	HEMRAJ/MANIRAM (1738004038/IF/22012034550382)	701	570	0

19	सुनिता	12/05/2020	2	HEMRAJ/MANIRAM (1738004038/IF/22012034550382)	1171	380	0

20	rahul	13/05/2020	6	khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)	1225	1140	0

21	rahul	20/05/2020	4	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)	1676	760	0

22	सुनिता	20/05/2020	6	khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)	1675	1140	0

23	rahul	27/05/2020	4	khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)	2722	760	0

24	सुनिता	04/06/2020	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)	3763	1140	0

25	rahul	11/06/2020	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)	4643	1140	0

26	सुनिता	11/06/2020	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)	4643	1140	0

27	सुनिता	22/06/2020	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)	5673	1140	0

28	सुनिता	29/06/2020	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)	6155	1140	0

29	सुनिता	07/07/2020	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)	6689	1140	0

30	सुनिता	14/07/2020	6	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)	6942	1140	0

31	सुनिता	01/09/2020	5	stop dam nirman kary thanegoan nale per (1738004038/WC/22012034425728)	8662	950	0

32	सुनिता	19/11/2020	1	sichai nali nirman karya thanegaon bhuipul se thanegaon taraf1030 miter (1738004038/IC/22012034388249)	11618	190	0

33	सुनिता	21/12/2020	5	MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)	12913	950	0

34	सुनिता	29/12/2020	6	MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)	13241	1140	0

	Sub Total FY 2021		86			16340	0

35	सुनिता	16/04/2021	6	MED BANDHAN KARYA RAMDULAREE / SADARAM (1738004038/IF/22012034645626)	1191	1158	0

36	rahul	05/05/2021	4	KHET TALAB BHARATLAL / DHANLAL (1738004038/IF/22012034725858)	3214	772	0

37	PRADEEP	13/05/2021	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)	4057	1158	0

38	rahul	13/05/2021	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)	4057	1158	0

39	सुनिता	13/05/2021	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)	4057	1158	0

40	PRADEEP	20/05/2021	3	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)	4839	579	0

41	rahul	20/05/2021	3	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)	4839	579	0

42	सुनिता	20/05/2021	3	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)	4839	579	0

43	सुनिता	28/05/2021	6	KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)	5873	1158	0

44	सुनिता	03/06/2021	4	KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)	6581	772	0

45	PRADEEP	25/06/2021	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)	9453	1158	0

46	rahul	25/06/2021	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)	9453	1158	0

47	सुनिता	25/06/2021	6	MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)	9453	1158	0

48	सुनिता	02/12/2021	5	MED BANDHAN KARYA RAMVILASH / BABULAL (1738004038/IF/22012034725778)	17035	965	0

49	सुनिता	10/12/2021	6	MED BANDHAN KARYA RAMVILASH / BABULAL (1738004038/IF/22012034725778)	17524	1158	0

50	सुनिता	24/12/2021	5	MED BANDHAN KARYA RAMPRASAD / SHANKARLAL (1738004038/IF/22012034725633)	18013	965	0

51	सुनिता	04/01/2022	5	MED BANDHAN KARYA JAIVANTA / BADU (1738004038/IF/22012034725652)	18595	965	0

52	सुनिता	18/01/2022	5	KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)	19060	965	0

	Sub Total FY 2122		91			17563	0

53	सुनिता	02/04/2022	6	SIRATOLA NALE PAR STAP DEM JIRDODHAR KAYR (1738004038/WC/22012034895580)	1284	1224	0

54	सुनिता	09/04/2022	6	AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)	2969	1224	0

55	सुनिता	19/04/2022	6	AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)	3973	1224	0

56	सुनिता	02/05/2022	6	AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)	6165	1224	0

57	सुनिता	29/05/2022	6	परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)	10435	1224	0

58	सुनिता	08/06/2022	6	परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)	11701	1224	0

59	Pradip patle	07/07/2022	6	परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)	15550	1224	0

60	Pradip patle	07/12/2022	6	मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)	27721	1224	0

61	Pradip patle	12/01/2023	6	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)	31834	1224	0

62	Pradip patle	19/01/2023	5	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)	32709	1020	0

63	Pradip patle	27/01/2023	2	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)	33785	408	0

64	Pradip patle	27/02/2023	6	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)	35513	1224	0

65	Pradip patle	21/03/2023	6	JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)	37263	1224	0

	Sub Total FY 2223		73			14892	0

66	Pradip patle	17/05/2023	5	Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)	4326	1105	0

67	Pradip patle	08/06/2023	6	KHET TALAB NIRMAN KARYA KOMALCHAND PATLE (1738004038/IF/22012034982857)	6920	1326	0

68	Pradip patle	08/02/2024	6	Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)	21120	1326	0

69	Pradip patle	16/02/2024	6	Laghu Talab Sevan Bai / Dhanlal (1738004038/IF/22012035177870)	21743	1326	0

	Sub Total FY 2324		23			5083	0

70	Pradip patle	09/04/2024	4	PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)	371	972	0

71	Pradip patle	17/04/2024	5	PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)	861	1215	0

72	Pradip patle	26/04/2024	6	PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)	1369	1458	0

73	Pradip patle	06/05/2024	2	PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)	2285	486	0

74	Pradip patle	01/06/2024	6	Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)	4970	1458	0

75	Pradip patle	09/06/2024	6	Dipak Jain ke khet se Manohar pancheshwar ke khet tak nala Tretment Kary (1738004038/WC/22012035179171)	5949	1458	0

	Sub Total FY 2425		29			7047	0