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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-007-030-002/3-B

Family Id:

3-B

Name of Head of Household:

रामनाथ

Name of Father/Husband:

बजारी

Category:

Date of Registration:

4/1/2011

Address:

Villages:

Panchayat:

भलवारा

Block:

मेहादवानी

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

Family Id:

3-B

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	रामनाथ	Male	25	Central Bank Of India

2	बसोरिन बाई	Female	22	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	407980	बसोरिन बाई	10/06/2017~~16/06/2017~~7	6

2	407977	रामनाथ	10/06/2017~~16/06/2017~~7	6

3	1107174		05/01/2019~~11/01/2019~~7	6

4	1107243		12/01/2019~~18/01/2019~~7	6

5	282899		07/05/2019~~13/05/2019~~7	6

6	415566		21/05/2019~~27/05/2019~~7	6

7	495536	बसोरिन बाई	28/05/2019~~03/06/2019~~7	6

8	495535	रामनाथ	28/05/2019~~03/06/2019~~7	6

9	586072	बसोरिन बाई	06/06/2019~~12/06/2019~~7	6

10	586071	रामनाथ	06/06/2019~~12/06/2019~~7	6

11	657015		13/06/2019~~19/06/2019~~7	6

12	746022		21/06/2019~~27/06/2019~~7	6

13	805923		01/07/2019~~07/07/2019~~7	6

14	845063		13/07/2019~~19/07/2019~~7	6

15	868576		20/07/2019~~26/07/2019~~7	6

16	117200		03/05/2020~~09/05/2020~~7	6

17	200150		11/05/2020~~17/05/2020~~7	6

18	535282		15/06/2020~~21/06/2020~~7	6

19	777965		27/06/2020~~03/07/2020~~7	6

20	837353		04/07/2020~~10/07/2020~~7	6

21	1276943		10/08/2020~~16/08/2020~~7	6

22	1547937		31/08/2020~~06/09/2020~~7	6

23	1647747		07/09/2020~~13/09/2020~~7	6

24	1723994		14/09/2020~~20/09/2020~~7	6

25	1820635		21/09/2020~~27/09/2020~~7	6

26	1934004		29/09/2020~~05/10/2020~~7	6

27	2018221		06/10/2020~~12/10/2020~~7	6

28	2116220		13/10/2020~~19/10/2020~~7	6

29	2195940		20/10/2020~~26/10/2020~~7	6

30	2271540		28/10/2020~~03/11/2020~~7	6

31	2336136		05/11/2020~~11/11/2020~~7	6

32	2393908	बसोरिन बाई	18/11/2020~~24/11/2020~~7	6

33	2393904	रामनाथ	18/11/2020~~24/11/2020~~7	6

34	2444027		25/11/2020~~01/12/2020~~7	6

35	2505540		02/12/2020~~08/12/2020~~7	6

36	2613519		16/12/2020~~17/12/2020~~2	2

37	2669809		23/12/2020~~24/12/2020~~2	2

38	56959	बसोरिन बाई	06/04/2021~~12/04/2021~~7	6

39	56958	रामनाथ	06/04/2021~~12/04/2021~~7	6

40	132668	बसोरिन बाई	15/04/2021~~21/04/2021~~7	6

41	132667	रामनाथ	15/04/2021~~21/04/2021~~7	6

42	223434	बसोरिन बाई	23/04/2021~~29/04/2021~~7	6

43	223433	रामनाथ	23/04/2021~~29/04/2021~~7	6

44	985760		26/06/2021~~11/07/2021~~16	14

45	51208		10/04/2022~~16/04/2022~~7	6

46	60555	बसोरिन बाई	11/04/2022~~17/04/2022~~7	6

47	103369	रामनाथ	18/04/2022~~24/04/2022~~7	6

48	147370		25/04/2022~~01/05/2022~~7	6

49	220412		02/05/2022~~08/05/2022~~7	6

50	300641		12/05/2022~~18/05/2022~~7	6

51	381660		19/05/2022~~25/05/2022~~7	6

52	445919		26/05/2022~~01/06/2022~~7	6

53	525413		02/06/2022~~08/06/2022~~7	6

54	726553	बसोरिन बाई	23/06/2022~~29/06/2022~~7	6

55	726552	रामनाथ	23/06/2022~~29/06/2022~~7	6

56	751998		30/06/2022~~06/07/2022~~7	6

57	830998		23/07/2022~~29/07/2022~~7	6

58	945943		27/08/2022~~02/09/2022~~7	6

59	1033090		10/09/2022~~16/09/2022~~7	6

60	1098071		18/09/2022~~24/09/2022~~7	6

61	1160714		26/09/2022~~02/10/2022~~7	6

62	1386704		02/11/2022~~08/11/2022~~7	6

63	1421537		09/11/2022~~15/11/2022~~7	6

64	1480171		20/11/2022~~26/11/2022~~7	6

65	1517859		27/11/2022~~03/12/2022~~7	6

66	1564488		04/12/2022~~10/12/2022~~7	6

67	1607910		11/12/2022~~17/12/2022~~7	6

68	1679067		20/12/2022~~21/12/2022~~2	2

69	1724506		27/12/2022~~27/12/2022~~1	1

70	174645		09/05/2023~~15/05/2023~~7	6

71	326301		25/05/2023~~31/05/2023~~7	6

72	386609		01/06/2023~~07/06/2023~~7	6

73	476649		08/06/2023~~14/06/2023~~7	6

74	579257		17/06/2023~~23/06/2023~~7	6

75	1001578	बसोरिन बाई	03/09/2023~~09/09/2023~~7	6

76	1001577	रामनाथ	03/09/2023~~09/09/2023~~7	6

77	1096507	बसोरिन बाई	15/09/2023~~21/09/2023~~7	6

78	1096506	रामनाथ	15/09/2023~~21/09/2023~~7	6

79	1208448		03/10/2023~~09/10/2023~~7	6

80	1358769		20/10/2023~~26/10/2023~~7	6

81	1473513		19/11/2023~~25/11/2023~~7	6

82	1528562		04/12/2023~~10/12/2023~~7	6

83	1567804		11/12/2023~~17/12/2023~~7	6

84	1615325		18/12/2023~~24/12/2023~~7	6

85	1671159		25/12/2023~~31/12/2023~~7	6

86	1724659		01/01/2024~~07/01/2024~~7	6

87	1778737		08/01/2024~~14/01/2024~~7	6

88	1833990		16/01/2024~~22/01/2024~~7	6

89	1902845		30/01/2024~~03/02/2024~~5	5

90	2045456		19/02/2024~~20/02/2024~~2	2

91	1383		01/04/2024~~07/04/2024~~7	7

92	65003		15/04/2024~~21/04/2024~~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	407980	बसोरिन बाई	10/06/2017~~16/06/2017~~7	6	वर्मी कम्‍पोस्‍ट निर्माण कार्य मानक प्राक्‍कलन ि‍हितग्राही संख्‍या 50 वार्ड क्रंं.9, 7, 11 (1745007030/OP/9425893127)

2	407977	रामनाथ	10/06/2017~~16/06/2017~~7	6	वर्मी कम्‍पोस्‍ट निर्माण कार्य मानक प्राक्‍कलन ि‍हितग्राही संख्‍या 50 वार्ड क्रंं.9, 7, 11 (1745007030/OP/9425893127)

3	1107174		05/01/2019~~11/01/2019~~7	6	Construction of IAY House -IAY REG. NO. MP3492596 (1745007030/IF/IAY/1786285)

4	1107243		12/01/2019~~18/01/2019~~7	6	Construction of IAY House -IAY REG. NO. MP3492596 (1745007030/IF/IAY/1786285)

5	282899		07/05/2019~~13/05/2019~~7	6	गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)

6	415566		21/05/2019~~27/05/2019~~7	6	गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)

7	495536	बसोरिन बाई	28/05/2019~~03/06/2019~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

8	495535	रामनाथ	28/05/2019~~03/06/2019~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

9	586072	बसोरिन बाई	06/06/2019~~12/06/2019~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

10	586071	रामनाथ	06/06/2019~~12/06/2019~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

11	657015		13/06/2019~~19/06/2019~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

12	746022		21/06/2019~~27/06/2019~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

13	805923		01/07/2019~~07/07/2019~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

14	845063		13/07/2019~~19/07/2019~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

15	868576		20/07/2019~~26/07/2019~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

16	117200		03/05/2020~~09/05/2020~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

17	200150		11/05/2020~~17/05/2020~~7	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)

18	535282		15/06/2020~~21/06/2020~~7	6	MED BANDHAN NIRMAN KARYA, JHANK LAL / LALAJU (1745007030/IF/22012034466496)

19	777965		27/06/2020~~03/07/2020~~7	6	Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)

20	837353		04/07/2020~~10/07/2020~~7	6	Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)

21	1276943		10/08/2020~~16/08/2020~~7	6	Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)

22	1547937		31/08/2020~~06/09/2020~~7	6	Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)

23	1647747		07/09/2020~~13/09/2020~~7	6	Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)

24	1723994		14/09/2020~~20/09/2020~~7	6	Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)

25	1820635		21/09/2020~~27/09/2020~~7	6	Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)

26	1934004		29/09/2020~~05/10/2020~~7	6	Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)

27	2018221		06/10/2020~~12/10/2020~~7	6	Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)

28	2116220		13/10/2020~~19/10/2020~~7	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)

29	2195940		20/10/2020~~26/10/2020~~7	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)

30	2271540		28/10/2020~~03/11/2020~~7	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)

31	2336136		05/11/2020~~11/11/2020~~7	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)

32	2393908	बसोरिन बाई	18/11/2020~~24/11/2020~~7	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)

33	2393904	रामनाथ	18/11/2020~~24/11/2020~~7	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)

34	2444027		25/11/2020~~01/12/2020~~7	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)

35	2505540		02/12/2020~~08/12/2020~~7	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)

36	2613519		16/12/2020~~17/12/2020~~2	2	निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704)

37	2669809		23/12/2020~~24/12/2020~~2	2	JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)

38	56959	बसोरिन बाई	06/04/2021~~12/04/2021~~7	6	GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)

39	56958	रामनाथ	06/04/2021~~12/04/2021~~7	6	GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)

40	132668	बसोरिन बाई	15/04/2021~~21/04/2021~~7	6	GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)

41	132667	रामनाथ	15/04/2021~~21/04/2021~~7	6	GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)

42	223434	बसोरिन बाई	23/04/2021~~29/04/2021~~7	6	KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)

43	223433	रामनाथ	23/04/2021~~29/04/2021~~7	6	KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)

44	985760		26/06/2021~~11/07/2021~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900864 (1745007030/IF/IAY/2621786)

45	51208		10/04/2022~~16/04/2022~~7	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

46	60555	बसोरिन बाई	11/04/2022~~17/04/2022~~7	6	KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)

47	103369	रामनाथ	18/04/2022~~24/04/2022~~7	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

48	147370		25/04/2022~~01/05/2022~~7	6	KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)

49	220412		02/05/2022~~08/05/2022~~7	6	KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)

50	300641		12/05/2022~~18/05/2022~~7	6	स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)

51	381660		19/05/2022~~25/05/2022~~7	6	स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)

52	445919		26/05/2022~~01/06/2022~~7	6	स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)

53	525413		02/06/2022~~08/06/2022~~7	6	स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)

54	726553	बसोरिन बाई	23/06/2022~~29/06/2022~~7	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

55	726552	रामनाथ	23/06/2022~~29/06/2022~~7	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

56	751998		30/06/2022~~06/07/2022~~7	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

57	830998		23/07/2022~~29/07/2022~~7	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

58	945943		27/08/2022~~02/09/2022~~7	6	KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)

59	1033090		10/09/2022~~16/09/2022~~7	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

60	1098071		18/09/2022~~24/09/2022~~7	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

61	1160714		26/09/2022~~02/10/2022~~7	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

62	1386704		02/11/2022~~08/11/2022~~7	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)

63	1421537		09/11/2022~~15/11/2022~~7	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)

64	1480171		20/11/2022~~26/11/2022~~7	6	अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)

65	1517859		27/11/2022~~03/12/2022~~7	6	अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)

66	1564488		04/12/2022~~10/12/2022~~7	6	अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)

67	1607910		11/12/2022~~17/12/2022~~7	6	अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)

68	1679067		20/12/2022~~21/12/2022~~2	2	Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127)

69	1724506		27/12/2022~~27/12/2022~~1	1	अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)

70	174645		09/05/2023~~15/05/2023~~7	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)

71	326301		25/05/2023~~31/05/2023~~7	6	LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)

72	386609		01/06/2023~~07/06/2023~~7	6	LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)

73	476649		08/06/2023~~14/06/2023~~7	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)

74	579257		17/06/2023~~23/06/2023~~7	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)

75	1001578	बसोरिन बाई	03/09/2023~~09/09/2023~~7	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)

76	1001577	रामनाथ	03/09/2023~~09/09/2023~~7	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)

77	1096507	बसोरिन बाई	15/09/2023~~21/09/2023~~7	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)

78	1096506	रामनाथ	15/09/2023~~21/09/2023~~7	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)

79	1208448		03/10/2023~~09/10/2023~~7	6	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

80	1358769		20/10/2023~~26/10/2023~~7	6	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

81	1473513		19/11/2023~~25/11/2023~~7	6	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

82	1528562		04/12/2023~~10/12/2023~~7	6	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

83	1567804		11/12/2023~~17/12/2023~~7	6	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

84	1615325		18/12/2023~~24/12/2023~~7	6	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

85	1671159		25/12/2023~~31/12/2023~~7	6	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

86	1724659		01/01/2024~~07/01/2024~~7	6	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

87	1778737		08/01/2024~~14/01/2024~~7	6	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

88	1833990		16/01/2024~~22/01/2024~~7	6	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

89	1902845		30/01/2024~~03/02/2024~~5	5	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

90	2045456		19/02/2024~~20/02/2024~~2	2	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

91	1383		01/04/2024~~07/04/2024~~7	7	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

92	65003		15/04/2024~~21/04/2024~~7	7	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

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	रामनाथ	10/06/2017	6	वर्मी कम्‍पोस्‍ट निर्माण कार्य मानक प्राक्‍कलन ि‍हितग्राही संख्‍या 50 वार्ड क्रंं.9, 7, 11 (1745007030/OP/9425893127)	3207	660	0

	Sub Total FY 1718		6			660	0

2	रामनाथ	05/01/2019	6	Construction of IAY House -IAY REG. NO. MP3492596 (1745007030/IF/IAY/1786285)	20615	1044	0

3	रामनाथ	12/01/2019	6	Construction of IAY House -IAY REG. NO. MP3492596 (1745007030/IF/IAY/1786285)	20618	1032	0

	Sub Total FY 1819		12			2076	0

4	रामनाथ	07/05/2019	6	गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)	3504	900	0

5	रामनाथ	21/05/2019	6	गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)	4846	840	0

6	बसोरिन बाई	28/05/2019	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)	5549	900	0

7	रामनाथ	28/05/2019	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)	5549	900	0

8	बसोरिन बाई	06/06/2019	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)	6246	900	0

9	रामनाथ	06/06/2019	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)	6246	900	0

10	रामनाथ	01/07/2019	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)	7750	780	0

11	रामनाथ	13/07/2019	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)	7993	1032	0

12	रामनाथ	20/07/2019	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)	8245	780	0

	Sub Total FY 1920		54			7932	0

13	रामनाथ	03/05/2020	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)	1677	1020	0

14	रामनाथ	11/05/2020	6	GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)	2586	720	0

15	रामनाथ	15/06/2020	6	MED BANDHAN NIRMAN KARYA, JHANK LAL / LALAJU (1745007030/IF/22012034466496)	5630	840	0

16	रामनाथ	27/06/2020	6	Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)	7949	900	0

17	रामनाथ	04/07/2020	6	Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)	8688	900	0

18	रामनाथ	14/08/2020	3	Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)	11947	450	0

19	रामनाथ	31/08/2020	6	Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)	13245	1008	0

20	रामनाथ	07/09/2020	6	Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)	14092	1008	0

21	रामनाथ	14/09/2020	6	Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)	14625	984	0

22	रामनाथ	21/09/2020	6	Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)	15047	990	0

23	रामनाथ	29/09/2020	6	Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)	15528	1008	0

24	रामनाथ	06/10/2020	6	Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)	15855	1002	0

25	रामनाथ	13/10/2020	5	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)	16527	825	0

26	बसोरिन बाई	18/11/2020	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)	18781	1008	0

27	रामनाथ	18/11/2020	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)	18781	1008	0

28	रामनाथ	02/12/2020	6	Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)	19886	1014	0

29	रामनाथ	16/12/2020	2	निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704)	21649	334	0

30	रामनाथ	23/12/2020	2	JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)	22423	344	0

	Sub Total FY 2021		96			15363	0

31	बसोरिन बाई	06/04/2021	6	GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)	2459	1074	0

32	रामनाथ	15/04/2021	6	GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)	3643	1116	0

33	बसोरिन बाई	23/04/2021	6	KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)	5286	1092	0

34	रामनाथ	23/04/2021	6	KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)	5286	1092	0

35	रामनाथ	26/06/2021	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900864 (1745007030/IF/IAY/2621786)	13036	2850	0

	Sub Total FY 2122		39			7224	0

36	रामनाथ	10/04/2022	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)	1686	1068	0

37	रामनाथ	18/04/2022	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)	2702	1056	0

38	रामनाथ	25/04/2022	6	KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)	3161	1050	0

39	रामनाथ	19/05/2022	2	स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)	4847	300	0

40	रामनाथ	26/05/2022	7	स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)	5548	1050	0

41	रामनाथ	02/06/2022	6	स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)	6603	900	0

42	बसोरिन बाई	23/06/2022	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)	10209	1056	0

43	रामनाथ	30/06/2022	6	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)	10448	1080	0

44	रामनाथ	27/08/2022	6	KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)	14666	1074	0

45	रामनाथ	10/09/2022	5	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)	16646	920	0

46	रामनाथ	18/09/2022	2	STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)	17908	358	0

47	रामनाथ	02/11/2022	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)	21685	1140	0

48	रामनाथ	09/11/2022	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)	22227	1080	0

49	रामनाथ	20/11/2022	7	अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)	23577	1428	0

50	रामनाथ	27/11/2022	7	अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)	24409	1428	0

51	रामनाथ	04/12/2022	7	अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)	25654	1428	0

52	रामनाथ	11/12/2022	6	अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)	26587	1224	0

53	रामनाथ	20/12/2022	2	Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127)	28108	388	0

	Sub Total FY 2223		99			18028	0

54	रामनाथ	25/05/2023	6	LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)	8625	1200	0

55	रामनाथ	01/06/2023	6	LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)	9906	1170	0

56	रामनाथ	08/06/2023	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)	11585	1092	0

57	रामनाथ	17/06/2023	5	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)	13514	925	0

58	बसोरिन बाई	03/09/2023	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)	20652	1170	0

59	रामनाथ	03/09/2023	5	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)	20652	975	0

60	बसोरिन बाई	15/09/2023	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)	22362	1020	0

61	रामनाथ	15/09/2023	6	STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)	22362	1020	0

62	रामनाथ	03/10/2023	2	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)	24800	390	0

63	रामनाथ	20/10/2023	4	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)	27377	784	0

64	रामनाथ	19/11/2023	3	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)	29388	585	0

65	रामनाथ	04/12/2023	6	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)	30775	1176	0

66	रामनाथ	11/12/2023	6	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)	31604	1170	0

67	रामनाथ	18/12/2023	6	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)	32605	1134	0

68	रामनाथ	25/12/2023	4	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)	33562	780	0

69	रामनाथ	01/01/2024	5	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)	34336	950	0

70	रामनाथ	08/01/2024	6	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)	35299	1110	0

71	रामनाथ	16/01/2024	5	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)	36003	945	0

72	रामनाथ	30/01/2024	4	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)	37050	780	0

73	रामनाथ	19/02/2024	2	Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)	39712	370	0

	Sub Total FY 2324		99			18746	0

74	रामनाथ	01/04/2024	3	Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)	212	600	0

	Sub Total FY 2425		3			600	0