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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/160 Family Id: 160
Name of Head of Household: TEKCHAND
Name of Father/Husband: UDKUD
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEKCHAND Male 60 Central Madhya Pradesh Gramin Bank
2 VINOD Male 40 Bank of India
3 SUNITA HANVAT Female 30 Punjab National 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 1528661 TEKCHAND 17/02/2018~~02/03/2018~~14 12
2 1664803 23/03/2018~~29/03/2018~~7 6
3 193695 21/05/2018~~02/06/2018~~13 12
4 529566 23/06/2018~~05/07/2018~~13 12
5 643844 07/07/2018~~13/07/2018~~7 6
6 47165 05/04/2019~~17/04/2019~~13 12
7 342821 05/05/2019~~10/05/2019~~6 6
8 581794 23/05/2019~~28/05/2019~~6 6
9 680078 29/05/2019~~03/06/2019~~6 6
10 794873 05/06/2019~~10/06/2019~~6 6
11 891400 11/06/2019~~16/06/2019~~6 6
12 963403 SUNITA HANVAT 15/06/2019~~20/06/2019~~6 6
13 1098631 27/06/2019~~02/07/2019~~6 6
14 1098629 TEKCHAND 27/06/2019~~02/07/2019~~6 6
15 1098630 VINOD 27/06/2019~~02/07/2019~~6 6
16 1321425 25/11/2019~~30/11/2019~~6 6
17 1377586 11/12/2019~~16/12/2019~~6 6
18 1448286 SUNITA HANVAT 28/12/2019~~02/01/2020~~6 6
19 1448285 VINOD 28/12/2019~~02/01/2020~~6 6
20 1589854 SUNITA HANVAT 31/01/2020~~05/02/2020~~6 6
21 314848 17/05/2020~~22/05/2020~~6 6
22 314846 TEKCHAND 17/05/2020~~22/05/2020~~6 6
23 314847 VINOD 17/05/2020~~22/05/2020~~6 6
24 463173 SUNITA HANVAT 24/05/2020~~29/05/2020~~6 6
25 463171 TEKCHAND 24/05/2020~~29/05/2020~~6 6
26 463172 VINOD 24/05/2020~~29/05/2020~~6 6
27 758975 SUNITA HANVAT 05/06/2020~~10/06/2020~~6 6
28 758974 VINOD 05/06/2020~~10/06/2020~~6 6
29 935879 SUNITA HANVAT 13/06/2020~~18/06/2020~~6 6
30 935877 TEKCHAND 13/06/2020~~18/06/2020~~6 6
31 935878 VINOD 13/06/2020~~18/06/2020~~6 6
32 1096119 SUNITA HANVAT 21/06/2020~~26/06/2020~~6 6
33 1096118 VINOD 21/06/2020~~26/06/2020~~6 6
34 1677829 11/10/2020~~16/10/2020~~6 6
35 2113477 SUNITA HANVAT 23/11/2020~~28/11/2020~~6 6
36 34029 03/04/2021~~08/04/2021~~6 6
37 34028 VINOD 03/04/2021~~08/04/2021~~6 6
38 112144 SUNITA HANVAT 09/04/2021~~14/04/2021~~6 6
39 112143 VINOD 09/04/2021~~14/04/2021~~6 6
40 175346 SUNITA HANVAT 15/04/2021~~20/04/2021~~6 6
41 175345 VINOD 15/04/2021~~20/04/2021~~6 6
42 247812 SUNITA HANVAT 21/04/2021~~26/04/2021~~6 6
43 350951 VINOD 27/04/2021~~02/05/2021~~6 6
44 463101 SUNITA HANVAT 03/05/2021~~08/05/2021~~6 6
45 463100 VINOD 03/05/2021~~08/05/2021~~6 6
46 586985 SUNITA HANVAT 09/05/2021~~14/05/2021~~6 6
47 940810 27/05/2021~~01/06/2021~~6 6
48 1092224 03/06/2021~~09/06/2021~~7 7
49 1107501 VINOD 03/06/2021~~08/06/2021~~6 6
50 1241660 TEKCHAND 09/06/2021~~14/06/2021~~6 6
51 1241673 VINOD 09/06/2021~~14/06/2021~~6 6
52 1242995 SUNITA HANVAT 10/06/2021~~15/06/2021~~6 6
53 1365988 TEKCHAND 16/06/2021~~21/06/2021~~6 6
54 187961 SUNITA HANVAT 15/04/2022~~20/04/2022~~6 6
55 187960 VINOD 15/04/2022~~20/04/2022~~6 6
56 322508 SUNITA HANVAT 25/04/2022~~30/04/2022~~6 6
57 976253 11/06/2022~~16/06/2022~~6 6
58 1066175 19/06/2022~~24/06/2022~~6 6
59 1432830 VINOD 02/10/2022~~05/10/2022~~4 4
60 2581257 SUNITA HANVAT 22/03/2023~~27/03/2023~~6 6
61 1820880 02/01/2024~~07/01/2024~~6 6
62 1820879 VINOD 02/01/2024~~07/01/2024~~6 6
63 2011570 SUNITA HANVAT 25/01/2024~~31/01/2024~~7 6
64 2011569 VINOD 25/01/2024~~31/01/2024~~7 6
65 2213851 SUNITA HANVAT 27/02/2024~~03/03/2024~~6 6
66 2213850 VINOD 27/02/2024~~03/03/2024~~6 6
67 59043 SUNITA HANVAT 11/04/2024~~16/04/2024~~6 6
68 90989 20/04/2024~~25/04/2024~~6 6
69 292633 14/05/2024~~19/05/2024~~6 6
70 369663 22/05/2024~~27/05/2024~~6 6
71 439832 29/05/2024~~03/06/2024~~6 6
72 500727 04/06/2024~~09/06/2024~~6 6

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 1528661 TEKCHAND 17/02/2018~~02/03/2018~~14 12 SBM TECCHAND/UDKUD HANVAT (1738004022/RS/22012034394371)
2 1664803 23/03/2018~~29/03/2018~~7 6 SBM TECCHAND/UDKUD HANVAT (1738004022/RS/22012034394371)
3 193695 21/05/2018~~02/06/2018~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
4 529566 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
5 643844 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
6 47165 05/04/2019~~17/04/2019~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
7 342821 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
8 581794 23/05/2019~~28/05/2019~~6 6 MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798)
9 680078 29/05/2019~~03/06/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
10 794873 05/06/2019~~10/06/2019~~6 6 MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798)
11 891400 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
12 963403 SUNITA HANVAT 15/06/2019~~20/06/2019~~6 6 MED BHANDHAN SHYAMLAL/ DEENA (1738004022/IF/22012034473122)
13 1098631 27/06/2019~~02/07/2019~~6 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125)
14 1098629 TEKCHAND 27/06/2019~~02/07/2019~~6 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125)
15 1098630 VINOD 27/06/2019~~02/07/2019~~6 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125)
16 1321425 25/11/2019~~30/11/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
17 1377586 11/12/2019~~16/12/2019~~6 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
18 1448286 SUNITA HANVAT 28/12/2019~~02/01/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
19 1448285 VINOD 28/12/2019~~02/01/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
20 1589854 SUNITA HANVAT 31/01/2020~~05/02/2020~~6 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786)
21 314848 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
22 314846 TEKCHAND 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
23 314847 VINOD 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
24 463173 SUNITA HANVAT 24/05/2020~~29/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
25 463171 TEKCHAND 24/05/2020~~29/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
26 463172 VINOD 24/05/2020~~29/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
27 758975 SUNITA HANVAT 05/06/2020~~10/06/2020~~6 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
28 758974 VINOD 05/06/2020~~10/06/2020~~6 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
29 935879 SUNITA HANVAT 13/06/2020~~18/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
30 935877 TEKCHAND 13/06/2020~~18/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
31 935878 VINOD 13/06/2020~~18/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
32 1096119 SUNITA HANVAT 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
33 1096118 VINOD 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
34 1677829 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
35 2113477 SUNITA HANVAT 23/11/2020~~28/11/2020~~6 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312)
36 34029 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
37 34028 VINOD 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
38 112144 SUNITA HANVAT 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
39 112143 VINOD 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
40 175346 SUNITA HANVAT 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
41 175345 VINOD 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
42 247812 SUNITA HANVAT 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
43 350951 VINOD 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
44 463101 SUNITA HANVAT 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
45 463100 VINOD 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
46 586985 SUNITA HANVAT 09/05/2021~~14/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
47 940810 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
48 1092224 03/06/2021~~09/06/2021~~7 7 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
49 1107501 VINOD 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN YOGESH/KHOKRAM BISEN (1738004022/IF/22012034721225)
50 1241660 TEKCHAND 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139)
51 1241673 VINOD 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139)
52 1242995 SUNITA HANVAT 10/06/2021~~15/06/2021~~6 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017)
53 1365988 TEKCHAND 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139)
54 187961 SUNITA HANVAT 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
55 187960 VINOD 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
56 322508 SUNITA HANVAT 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
57 976253 11/06/2022~~16/06/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
58 1066175 19/06/2022~~24/06/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
59 1432830 VINOD 02/10/2022~~05/10/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874)
60 2581257 SUNITA HANVAT 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
61 1820880 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
62 1820879 VINOD 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
63 2011570 SUNITA HANVAT 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
64 2011569 VINOD 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
65 2213851 SUNITA HANVAT 27/02/2024~~03/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
66 2213850 VINOD 27/02/2024~~03/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
67 59043 SUNITA HANVAT 11/04/2024~~16/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
68 90989 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
69 292633 14/05/2024~~19/05/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
70 369663 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
71 439832 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
72 500727 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)

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 TEKCHAND 17/02/2018 12 SBM TECCHAND/UDKUD HANVAT (1738004022/RS/22012034394371) 9814 2064 0
2 TEKCHAND 23/03/2018 3 SBM TECCHAND/UDKUD HANVAT (1738004022/RS/22012034394371) 10587 516 0
Sub Total FY 1718 15 2580 0
3 TEKCHAND 21/05/2018 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 960 2088 0
4 TEKCHAND 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
5 TEKCHAND 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
Sub Total FY 1819 24 4176 0
6 TEKCHAND 05/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 263 1056 0
7 TEKCHAND 11/04/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 264 1056 0
8 TEKCHAND 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
9 TEKCHAND 23/05/2019 6 MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798) 3103 1056 0
10 TEKCHAND 29/05/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3562 1056 0
11 TEKCHAND 10/06/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 4572 1056 0
12 SUNITA HANVAT 15/06/2019 6 MED BHANDHAN SHYAMLAL/ DEENA (1738004022/IF/22012034473122) 4906 1056 0
13 SUNITA HANVAT 27/06/2019 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125) 5735 1056 0
14 TEKCHAND 27/06/2019 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125) 5735 1056 0
15 VINOD 27/06/2019 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125) 5735 1056 0
16 VINOD 25/11/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 8738 1056 0
17 VINOD 11/12/2019 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 9594 1056 0
18 SUNITA HANVAT 28/12/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 10229 1056 0
19 VINOD 28/12/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 10229 1056 0
20 SUNITA HANVAT 31/01/2020 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786) 11413 1056 0
Sub Total FY 1920 90 15840 0
21 SUNITA HANVAT 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
22 TEKCHAND 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
23 VINOD 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
24 SUNITA HANVAT 24/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 2369 1140 0
25 TEKCHAND 24/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 2369 1140 0
26 VINOD 24/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 2369 1140 0
27 SUNITA HANVAT 05/06/2020 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 4032 1140 0
28 VINOD 05/06/2020 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 4032 1140 0
29 SUNITA HANVAT 13/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 4893 1140 0
30 TEKCHAND 13/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 4893 1140 0
31 VINOD 13/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 4893 1140 0
32 SUNITA HANVAT 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
33 VINOD 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
34 VINOD 11/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 1140 0
35 SUNITA HANVAT 23/11/2020 6 REVANLAL KE KHET SE JUGRAM MARASKOLE KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034388312) 11769 1140 0
Sub Total FY 2021 90 17100 0
36 SUNITA HANVAT 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
37 VINOD 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
38 SUNITA HANVAT 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
39 VINOD 09/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 685 1158 0
40 SUNITA HANVAT 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
41 SUNITA HANVAT 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
42 VINOD 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
43 SUNITA HANVAT 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
44 VINOD 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
45 SUNITA HANVAT 09/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3740 1158 0
46 SUNITA HANVAT 28/05/2021 5 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 6012 965 0
47 SUNITA HANVAT 03/06/2021 7 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 6618 1351 0
48 VINOD 03/06/2021 3 MEDBANDHAN YOGESH/KHOKRAM BISEN (1738004022/IF/22012034721225) 6674 579 0
49 TEKCHAND 09/06/2021 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139) 7321 1158 0
50 VINOD 09/06/2021 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139) 7321 1158 0
51 SUNITA HANVAT 10/06/2021 6 MEDBANDHAN SHYAMLA /SHASRAM PATLE (1738004022/IF/22012034648017) 7312 1158 0
52 TEKCHAND 16/06/2021 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139) 8050 1158 0
Sub Total FY 2122 99 19107 0
53 SUNITA HANVAT 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
54 SUNITA HANVAT 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
55 SUNITA HANVAT 11/06/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 12143 1224 0
56 SUNITA HANVAT 19/06/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 13324 1224 0
57 VINOD 02/10/2022 3 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874) 22488 612 0
58 VINOD 05/10/2022 1 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874) 22523 204 0
59 SUNITA HANVAT 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37368 1224 0
Sub Total FY 2223 34 6936 0
60 SUNITA HANVAT 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17661 1326 0
61 VINOD 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17661 1326 0
62 SUNITA HANVAT 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19790 1326 0
63 VINOD 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19790 1326 0
64 SUNITA HANVAT 27/02/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22408 1326 0
65 VINOD 27/02/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22408 1326 0
Sub Total FY 2324 36 7956 0
66 SUNITA HANVAT 11/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 632 1458 0
67 SUNITA HANVAT 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 934 1458 0
68 SUNITA HANVAT 14/05/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 3159 1458 0
69 SUNITA HANVAT 22/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 3997 1458 0
70 SUNITA HANVAT 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4695 1458 0
71 SUNITA HANVAT 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5262 1458 0
Sub Total FY 2425 36 8748 0