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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/193 Family Id: 193
Name of Head of Household: गोकल/फूलचंद
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: ९३ख
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 193
Epic No.: 179
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोकल Male 26 Oriental Bank of Comm.
2 उर्मिला Female 22 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 760772 उर्मिला 15/03/2018~~28/03/2018~~14 12
2 760771 गोकल 15/03/2018~~28/03/2018~~14 12
3 771340 उर्मिला 29/03/2018~~31/03/2018~~3 3
4 3709 02/04/2018~~15/04/2018~~14 12
5 3708 गोकल 02/04/2018~~15/04/2018~~14 12
6 73646 उर्मिला 04/05/2018~~10/05/2018~~7 6
7 73645 गोकल 04/05/2018~~10/05/2018~~7 6
8 92159 उर्मिला 11/05/2018~~17/05/2018~~7 6
9 106102 18/05/2018~~24/05/2018~~7 6
10 127611 26/05/2018~~31/05/2018~~6 6
11 127636 गोकल 26/05/2018~~31/05/2018~~6 6
12 146543 उर्मिला 01/06/2018~~07/06/2018~~7 6
13 176493 08/06/2018~~21/06/2018~~14 12
14 267899 28/06/2018~~04/07/2018~~7 6
15 310614 06/07/2018~~12/07/2018~~7 6
16 345688 13/07/2018~~19/07/2018~~7 6
17 391297 24/07/2018~~30/07/2018~~7 6
18 534715 26/09/2018~~02/10/2018~~7 6
19 550867 03/10/2018~~09/10/2018~~7 6
20 567947 10/10/2018~~11/10/2018~~2 2
21 82627 16/05/2019~~22/05/2019~~7 6
22 168415 08/06/2019~~14/06/2019~~7 6
23 205199 गोकल 15/06/2019~~21/06/2019~~7 6
24 242774 उर्मिला 23/06/2019~~29/06/2019~~7 6
25 272870 30/06/2019~~13/07/2019~~14 12
26 313383 17/07/2019~~23/07/2019~~7 6
27 330792 26/07/2019~~01/08/2019~~7 6
28 523503 01/11/2019~~07/11/2019~~7 6
29 540006 गोकल 08/11/2019~~14/11/2019~~7 6
30 590023 उर्मिला 09/12/2019~~22/12/2019~~14 12
31 786604 16/02/2020~~22/02/2020~~7 6
32 815755 23/02/2020~~07/03/2020~~14 12
33 901344 15/03/2020~~21/03/2020~~7 6
34 80156 11/05/2020~~17/05/2020~~7 6
35 612570 08/07/2020~~14/07/2020~~7 6
36 612569 गोकल 08/07/2020~~14/07/2020~~7 6
37 1215732 उर्मिला 03/11/2020~~09/11/2020~~7 6
38 1215731 गोकल 03/11/2020~~09/11/2020~~7 6
39 1284050 उर्मिला 18/11/2020~~24/11/2020~~7 6
40 1313571 25/11/2020~~08/12/2020~~14 12
41 1385010 09/12/2020~~22/12/2020~~14 12
42 1479014 गोकल 19/12/2020~~25/12/2020~~7 6
43 1506945 उर्मिला 23/12/2020~~29/12/2020~~7 6
44 1564028 30/12/2020~~05/01/2021~~7 6
45 1912536 04/03/2021~~10/03/2021~~7 6
46 1943849 12/03/2021~~18/03/2021~~7 6
47 1943848 गोकल 12/03/2021~~18/03/2021~~7 6
48 1958175 उर्मिला 19/03/2021~~25/03/2021~~7 6
49 1958174 गोकल 19/03/2021~~25/03/2021~~7 6
50 117368 उर्मिला 27/04/2021~~03/05/2021~~7 6
51 155490 04/05/2021~~10/05/2021~~7 6
52 309083 26/05/2021~~01/06/2021~~7 6
53 384001 03/06/2021~~09/06/2021~~7 6
54 566310 24/06/2021~~30/06/2021~~7 6
55 631026 01/07/2021~~07/07/2021~~7 6
56 675976 08/07/2021~~14/07/2021~~7 6
57 675975 गोकल 08/07/2021~~14/07/2021~~7 6
58 1136501 उर्मिला 23/10/2021~~05/11/2021~~14 12
59 1136500 गोकल 23/10/2021~~05/11/2021~~14 12
60 1248236 उर्मिला 18/11/2021~~01/12/2021~~14 12
61 1293584 02/12/2021~~15/12/2021~~14 12
62 1440028 19/01/2022~~25/01/2022~~7 6
63 1472459 29/01/2022~~31/01/2022~~3 3
64 117894 12/05/2022~~18/05/2022~~7 6
65 180090 27/05/2022~~09/06/2022~~14 12
66 266580 13/06/2022~~26/06/2022~~14 12
67 266579 गोकल 13/06/2022~~26/06/2022~~14 12
68 423506 उर्मिला 20/08/2022~~26/08/2022~~7 6
69 440538 27/08/2022~~09/09/2022~~14 12
70 605618 31/10/2022~~06/11/2022~~7 6
71 746598 09/12/2022~~22/12/2022~~14 12
72 804855 23/12/2022~~29/12/2022~~7 6
73 847208 30/12/2022~~05/01/2023~~7 6
74 890901 06/01/2023~~10/01/2023~~5 5
75 966307 18/01/2023~~24/01/2023~~7 6
76 997089 25/01/2023~~07/02/2023~~14 12
77 59597 29/04/2023~~05/05/2023~~7 6
78 125408 16/05/2023~~22/05/2023~~7 6
79 279014 13/06/2023~~26/06/2023~~14 12
80 438493 28/07/2023~~10/08/2023~~14 12
81 474368 11/08/2023~~17/08/2023~~7 6
82 474367 गोकल 11/08/2023~~17/08/2023~~7 6
83 513232 उर्मिला 23/08/2023~~29/08/2023~~7 6
84 569516 11/09/2023~~17/09/2023~~7 6
85 683591 12/10/2023~~25/10/2023~~14 12
86 741195 27/10/2023~~09/11/2023~~14 12
87 776515 20/11/2023~~26/11/2023~~7 6
88 952594 05/01/2024~~18/01/2024~~14 12
89 1202443 20/03/2024~~26/03/2024~~7 7
90 53121 03/05/2024~~16/05/2024~~14 14
91 134687 17/05/2024~~30/05/2024~~14 14
92 299096 14/06/2024~~27/06/2024~~14 14
93 379619 03/07/2024~~16/07/2024~~14 14

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 760772 उर्मिला 15/03/2018~~28/03/2018~~14 12 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816)
2 760771 गोकल 15/03/2018~~28/03/2018~~14 12 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816)
3 771340 उर्मिला 29/03/2018~~31/03/2018~~3 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
4 3709 02/04/2018~~15/04/2018~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
5 3708 गोकल 02/04/2018~~15/04/2018~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
6 73646 उर्मिला 04/05/2018~~10/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 73645 गोकल 04/05/2018~~10/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 92159 उर्मिला 11/05/2018~~17/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 106102 18/05/2018~~24/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 127611 26/05/2018~~31/05/2018~~6 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 127636 गोकल 26/05/2018~~31/05/2018~~6 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 146543 उर्मिला 01/06/2018~~07/06/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 176493 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 267899 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 310614 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 345688 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 391297 24/07/2018~~30/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 534715 26/09/2018~~02/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 550867 03/10/2018~~09/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 567947 10/10/2018~~11/10/2018~~2 2 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 82627 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
22 168415 08/06/2019~~14/06/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
23 205199 गोकल 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
24 242774 उर्मिला 23/06/2019~~29/06/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
25 272870 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
26 313383 17/07/2019~~23/07/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
27 330792 26/07/2019~~01/08/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
28 523503 01/11/2019~~07/11/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
29 540006 गोकल 08/11/2019~~14/11/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
30 590023 उर्मिला 09/12/2019~~22/12/2019~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
31 786604 16/02/2020~~22/02/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
32 815755 23/02/2020~~07/03/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
33 901344 15/03/2020~~21/03/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
34 80156 11/05/2020~~17/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
35 612570 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
36 612569 गोकल 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
37 1215732 उर्मिला 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
38 1215731 गोकल 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
39 1284050 उर्मिला 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
40 1313571 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
41 1385010 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
42 1479014 गोकल 19/12/2020~~25/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
43 1506945 उर्मिला 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
44 1564028 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
45 1912536 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
46 1943849 12/03/2021~~18/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
47 1943848 गोकल 12/03/2021~~18/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
48 1958175 उर्मिला 19/03/2021~~25/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
49 1958174 गोकल 19/03/2021~~25/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
50 117368 उर्मिला 27/04/2021~~03/05/2021~~7 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726)
51 155490 04/05/2021~~10/05/2021~~7 6 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781)
52 309083 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य - bhuddhu yadav (1744002038/IF/22012034683443)
53 384001 03/06/2021~~09/06/2021~~7 6 मेड बंधान कार्य - lalluyadav (1744002038/IF/22012034709756)
54 566310 24/06/2021~~30/06/2021~~7 6 mad bandhan girvar singh (1744002038/IF/22012034801349)
55 631026 01/07/2021~~07/07/2021~~7 6 mad bandhan samundra singh (1744002038/IF/22012034801292)
56 675976 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585)
57 675975 गोकल 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585)
58 1136501 उर्मिला 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585)
59 1136500 गोकल 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585)
60 1248236 उर्मिला 18/11/2021~~01/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
61 1293584 02/12/2021~~15/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
62 1440028 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
63 1472459 29/01/2022~~31/01/2022~~3 3 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
64 117894 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
65 180090 27/05/2022~~09/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
66 266580 13/06/2022~~26/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
67 266579 गोकल 13/06/2022~~26/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
68 423506 उर्मिला 20/08/2022~~26/08/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
69 440538 27/08/2022~~09/09/2022~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
70 605618 31/10/2022~~06/11/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
71 746598 09/12/2022~~22/12/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
72 804855 23/12/2022~~29/12/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
73 847208 30/12/2022~~05/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
74 890901 06/01/2023~~10/01/2023~~5 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
75 966307 18/01/2023~~24/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
76 997089 25/01/2023~~07/02/2023~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
77 59597 29/04/2023~~05/05/2023~~7 6 nadi gahrikaran 2 (1744002038/WC/22012034971274)
78 125408 16/05/2023~~22/05/2023~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
79 279014 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
80 438493 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
81 474368 11/08/2023~~17/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
82 474367 गोकल 11/08/2023~~17/08/2023~~7 6 CPT work mantola (1744002038/WC/22012035124474)
83 513232 उर्मिला 23/08/2023~~29/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
84 569516 11/09/2023~~17/09/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
85 683591 12/10/2023~~25/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
86 741195 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
87 776515 20/11/2023~~26/11/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
88 952594 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
89 1202443 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
90 53121 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
91 134687 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
92 299096 14/06/2024~~27/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
93 379619 03/07/2024~~16/07/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 उर्मिला 15/03/2018 6 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816) 20405 720 0
2 गोकल 15/03/2018 6 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816) 20405 720 0
3 उर्मिला 22/03/2018 6 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816) 20406 720 0
4 उर्मिला 29/03/2018 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20681 135 0
Sub Total FY 1718 21 2295 0
5 उर्मिला 02/04/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 147 600 0
6 गोकल 02/04/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 147 600 0
7 उर्मिला 09/04/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 151 720 0
8 गोकल 09/04/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 151 720 0
9 उर्मिला 11/05/2018 2 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 4485 348 0
10 उर्मिला 18/05/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 5139 1044 0
11 उर्मिला 26/05/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 6679 1044 0
12 गोकल 26/05/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 6679 1044 0
13 उर्मिला 01/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 7487 1044 0
14 उर्मिला 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
15 उर्मिला 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
16 उर्मिला 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
17 उर्मिला 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
18 उर्मिला 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
19 उर्मिला 24/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 16273 1044 0
20 उर्मिला 26/09/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23156 1044 0
21 उर्मिला 03/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23460 1044 0
22 उर्मिला 10/10/2018 2 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 348 0
Sub Total FY 1819 98 15864 0
23 उर्मिला 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
24 उर्मिला 08/06/2019 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 826 550 0
25 गोकल 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
26 उर्मिला 23/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1135 720 0
27 उर्मिला 30/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1263 720 0
28 उर्मिला 07/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
29 उर्मिला 17/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1941 660 0
30 उर्मिला 28/07/2019 5 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 2904 450 0
31 उर्मिला 01/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 8174 192 0
32 गोकल 08/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 8447 210 0
33 उर्मिला 09/12/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9254 240 0
34 उर्मिला 15/03/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 11275 192 0
Sub Total FY 1920 69 4621 0
35 उर्मिला 11/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 752 834 0
36 उर्मिला 18/11/2020 4 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 648 0
37 उर्मिला 25/11/2020 11 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 1837 0
38 उर्मिला 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
39 गोकल 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
40 उर्मिला 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
41 उर्मिला 04/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14995 978 0
42 उर्मिला 12/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15143 1080 0
43 गोकल 12/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15143 1080 0
44 उर्मिला 19/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15262 1080 0
45 गोकल 19/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15262 1080 0
Sub Total FY 2021 75 12211 0
46 उर्मिला 27/04/2021 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726) 2793 1140 0
47 उर्मिला 04/05/2021 5 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781) 3709 950 0
48 उर्मिला 03/06/2021 6 मेड बंधान कार्य - lalluyadav (1744002038/IF/22012034709756) 6745 990 0
49 उर्मिला 24/06/2021 6 mad bandhan girvar singh (1744002038/IF/22012034801349) 9211 900 0
50 उर्मिला 01/07/2021 6 mad bandhan samundra singh (1744002038/IF/22012034801292) 10164 120 0
51 उर्मिला 08/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585) 10922 1351 0
52 गोकल 08/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585) 10922 1351 0
53 उर्मिला 23/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585) 16346 2316 0
54 गोकल 23/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585) 16346 2316 0
55 उर्मिला 18/11/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18089 1788 0
56 उर्मिला 02/12/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18929 2064 0
57 उर्मिला 19/01/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21251 906 0
58 उर्मिला 29/01/2022 3 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21840 480 0
Sub Total FY 2122 100 16672 0
59 उर्मिला 27/05/2022 12 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2850 1920 0
60 उर्मिला 20/08/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7255 1010 0
61 उर्मिला 27/08/2022 9 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7669 1818 0
62 उर्मिला 31/10/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 9916 300 0
63 उर्मिला 09/12/2022 6 nadi gahrikaran 2 (1744002038/WC/22012034971274) 12631 588 0
64 उर्मिला 21/12/2022 3 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 13680 300 0
65 उर्मिला 28/12/2022 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 14385 640 0
66 उर्मिला 05/01/2023 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 15133 1140 0
67 उर्मिला 18/01/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16349 660 0
68 उर्मिला 25/01/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16961 825 0
69 उर्मिला 01/02/2023 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16969 1020 0
Sub Total FY 2223 66 10221 0
70 उर्मिला 29/04/2023 6 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1203 1200 0
71 उर्मिला 16/05/2023 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2384 120 0
72 उर्मिला 15/06/2023 3 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5262 600 0
73 उर्मिला 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5271 1000 0
74 उर्मिला 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7931 900 0
75 उर्मिला 11/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8464 640 0
76 उर्मिला 23/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8983 640 0
77 उर्मिला 11/09/2023 7 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 9703 1120 0
78 उर्मिला 11/10/2023 13 CPT work badadev k paas (1744002038/WC/22012035132765) 11396 2080 0
79 उर्मिला 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12312 50 0
80 उर्मिला 05/01/2024 8 CPT work badadev k paas (1744002038/WC/22012035132765) 15962 1320 0
81 उर्मिला 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19473 480 0
Sub Total FY 2324 75 10150 0
82 उर्मिला 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 797 1300 0
83 उर्मिला 17/05/2024 14 CPT work ghanghri kala (1744002038/WC/22012035124468) 2175 2450 0
84 उर्मिला 14/06/2024 14 CPT work ghanghri kala (1744002038/WC/22012035124468) 4559 2520 0
Sub Total FY 2425 41 6270 0