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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/5 Family Id: 5
Name of Head of Household: जोधा/उदय
Name of Father/Husband: उदय
Category: SC
Date of Registration: 2/20/2006
Address: 302
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जोधा Male 28
2 बुधिया Female 23
3 सुनीता Female 20
4 चरन Male 20
5 JODHA Male 28 State Bank of India
6 SUNITA Female 20 State Bank of India
7 Shashi Kulaste Female 18


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 143075 चरन 26/04/2017~~01/05/2017~~6 6
2 164191 02/05/2017~~07/05/2017~~6 6
3 1275765 JODHA 28/01/2018~~10/02/2018~~14 12
4 1275766 SUNITA 28/01/2018~~10/02/2018~~14 12
5 1342299 JODHA 11/02/2018~~22/02/2018~~12 12
6 1342300 SUNITA 11/02/2018~~22/02/2018~~12 12
7 1406624 JODHA 25/02/2018~~02/03/2018~~6 6
8 1406379 SUNITA 25/02/2018~~02/03/2018~~6 6
9 27464 07/04/2018~~27/04/2018~~21 18
10 213355 JODHA 24/05/2018~~30/05/2018~~7 6
11 213356 SUNITA 24/05/2018~~30/05/2018~~7 6
12 351345 JODHA 16/06/2018~~03/07/2018~~18 18
13 1497767 18/01/2019~~31/01/2019~~14 12
14 1497768 SUNITA 18/01/2019~~31/01/2019~~14 12
15 1846854 JODHA 05/03/2019~~11/03/2019~~7 6
16 1846881 SUNITA 05/03/2019~~11/03/2019~~7 6
17 139904 05/05/2020~~18/05/2020~~14 12
18 933405 23/06/2020~~30/06/2020~~8 7
19 2266297 JODHA 20/12/2020~~04/01/2021~~16 14
20 2266298 SUNITA 20/12/2020~~04/01/2021~~16 14
21 2579140 JODHA 18/01/2021~~22/01/2021~~5 5
22 2579141 SUNITA 18/01/2021~~22/01/2021~~5 5
23 2643178 JODHA 25/01/2021~~28/01/2021~~4 4
24 2643179 SUNITA 25/01/2021~~28/01/2021~~4 4
25 2696670 JODHA 30/01/2021~~30/01/2021~~1 1
26 2696671 SUNITA 30/01/2021~~30/01/2021~~1 1
27 2701906 JODHA 31/01/2021~~07/02/2021~~8 7
28 2701907 SUNITA 31/01/2021~~07/02/2021~~8 7
29 2797004 JODHA 12/02/2021~~13/02/2021~~2 2
30 2797005 SUNITA 12/02/2021~~13/02/2021~~2 2
31 2806437 JODHA 14/02/2021~~21/02/2021~~8 7
32 2806438 SUNITA 14/02/2021~~21/02/2021~~8 7
33 2895041 JODHA 25/02/2021~~01/03/2021~~5 5
34 2895042 SUNITA 25/02/2021~~01/03/2021~~5 5
35 1885328 JODHA 02/12/2021~~15/12/2021~~14 12
36 1885329 SUNITA 02/12/2021~~15/12/2021~~14 12
37 1999515 JODHA 22/12/2021~~28/12/2021~~7 6
38 1999516 SUNITA 22/12/2021~~28/12/2021~~7 6
39 2217546 31/01/2022~~02/02/2022~~3 3
40 2269083 JODHA 06/02/2022~~13/02/2022~~8 7
41 2269084 SUNITA 06/02/2022~~13/02/2022~~8 7
42 2414507 JODHA 22/02/2022~~01/03/2022~~8 7
43 2414508 SUNITA 22/02/2022~~01/03/2022~~8 7
44 2504877 JODHA 03/03/2022~~10/03/2022~~8 7
45 2504878 SUNITA 03/03/2022~~10/03/2022~~8 7
46 2645643 JODHA 22/03/2022~~24/03/2022~~3 3
47 2645644 SUNITA 22/03/2022~~24/03/2022~~3 3
48 336408 04/05/2022~~10/05/2022~~7 6
49 404832 JODHA 13/05/2022~~14/05/2022~~2 2
50 458945 17/05/2022~~23/05/2022~~7 6
51 691330 06/06/2022~~10/06/2022~~5 5
52 945456 05/08/2022~~05/08/2022~~1 1
53 1961363 21/03/2023~~24/03/2023~~4 4
54 1961364 SUNITA 21/03/2023~~24/03/2023~~4 4
55 3141 JODHA 04/04/2023~~10/04/2023~~7 6
56 12481 SUNITA 11/04/2023~~13/04/2023~~3 3
57 21017 JODHA 14/04/2023~~20/04/2023~~7 6
58 47103 SUNITA 23/04/2023~~27/04/2023~~5 5
59 76369 29/04/2023~~05/05/2023~~7 6
60 120209 08/05/2023~~11/05/2023~~4 4
61 572311 JODHA 20/06/2023~~23/06/2023~~4 4
62 572312 SUNITA 20/06/2023~~23/06/2023~~4 4
63 618101 JODHA 25/06/2023~~29/06/2023~~5 5
64 618102 SUNITA 25/06/2023~~29/06/2023~~5 5
65 34211 JODHA 10/04/2024~~16/04/2024~~7 7
66 34212 SUNITA 10/04/2024~~16/04/2024~~7 7
67 76759 JODHA 25/04/2024~~01/05/2024~~7 7
68 76760 SUNITA 25/04/2024~~01/05/2024~~7 7
69 335399 JODHA 10/06/2024~~16/06/2024~~7 7
70 335400 SUNITA 10/06/2024~~16/06/2024~~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 143075 चरन 26/04/2017~~01/05/2017~~6 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
2 164191 02/05/2017~~07/05/2017~~6 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995)
3 1275765 JODHA 28/01/2018~~10/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
4 1275766 SUNITA 28/01/2018~~10/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
5 1342299 JODHA 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
6 1342300 SUNITA 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
7 1406624 JODHA 25/02/2018~~02/03/2018~~6 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
8 1406379 SUNITA 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
9 27464 07/04/2018~~27/04/2018~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
10 213355 JODHA 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
11 213356 SUNITA 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
12 351345 JODHA 16/06/2018~~03/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
13 1497767 18/01/2019~~31/01/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166)
14 1497768 SUNITA 18/01/2019~~31/01/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166)
15 1846854 JODHA 05/03/2019~~11/03/2019~~7 6 MB GENDLAL/DEVLAL (1735005008/IF/22012034467680)
16 1846881 SUNITA 05/03/2019~~11/03/2019~~7 6 MB SHANKAR/PAHARI (1735005008/IF/22012034467648)
17 139904 05/05/2020~~18/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
18 933405 23/06/2020~~30/06/2020~~8 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
19 2266297 JODHA 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
20 2266298 SUNITA 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
21 2579140 JODHA 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
22 2579141 SUNITA 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
23 2643178 JODHA 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
24 2643179 SUNITA 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
25 2696670 JODHA 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
26 2696671 SUNITA 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
27 2701906 JODHA 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
28 2701907 SUNITA 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
29 2797004 JODHA 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
30 2797005 SUNITA 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
31 2806437 JODHA 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
32 2806438 SUNITA 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
33 2895041 JODHA 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
34 2895042 SUNITA 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
35 1885328 JODHA 02/12/2021~~15/12/2021~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
36 1885329 SUNITA 02/12/2021~~15/12/2021~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
37 1999515 JODHA 22/12/2021~~28/12/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
38 1999516 SUNITA 22/12/2021~~28/12/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
39 2217546 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
40 2269083 JODHA 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
41 2269084 SUNITA 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
42 2414507 JODHA 22/02/2022~~01/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
43 2414508 SUNITA 22/02/2022~~01/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
44 2504877 JODHA 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
45 2504878 SUNITA 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
46 2645643 JODHA 22/03/2022~~24/03/2022~~3 3 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
47 2645644 SUNITA 22/03/2022~~24/03/2022~~3 3 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
48 336408 04/05/2022~~10/05/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
49 404832 JODHA 13/05/2022~~14/05/2022~~2 2 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
50 458945 17/05/2022~~23/05/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
51 691330 06/06/2022~~10/06/2022~~5 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
52 945456 05/08/2022~~05/08/2022~~1 1 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
53 1961363 21/03/2023~~24/03/2023~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
54 1961364 SUNITA 21/03/2023~~24/03/2023~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
55 3141 JODHA 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
56 12481 SUNITA 11/04/2023~~13/04/2023~~3 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
57 21017 JODHA 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
58 47103 SUNITA 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
59 76369 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
60 120209 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
61 572311 JODHA 20/06/2023~~23/06/2023~~4 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
62 572312 SUNITA 20/06/2023~~23/06/2023~~4 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
63 618101 JODHA 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
64 618102 SUNITA 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
65 34211 JODHA 10/04/2024~~16/04/2024~~7 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666)
66 34212 SUNITA 10/04/2024~~16/04/2024~~7 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666)
67 76759 JODHA 25/04/2024~~01/05/2024~~7 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666)
68 76760 SUNITA 25/04/2024~~01/05/2024~~7 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666)
69 335399 JODHA 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
70 335400 SUNITA 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 चरन 26/04/2017 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000) 2002 660 0
2 चरन 02/05/2017 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995) 2327 660 0
3 SUNITA 28/01/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22295 810 0
4 SUNITA 11/02/2018 5 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 675 0
5 SUNITA 17/02/2018 1 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23279 135 0
6 SUNITA 25/02/2018 4 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 540 0
Sub Total FY 1718 28 3480 0
7 SUNITA 07/04/2018 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 649 840 0
8 SUNITA 14/04/2018 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 650 980 0
9 SUNITA 21/04/2018 5 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 651 700 0
10 JODHA 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
11 JODHA 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
12 JODHA 28/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 810 0
13 JODHA 18/01/2019 7 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166) 25173 980 0
14 SUNITA 18/01/2019 7 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166) 25173 980 0
15 JODHA 25/01/2019 7 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166) 25174 980 0
16 SUNITA 25/01/2019 7 खेत तालाब निर्माण कार्य कन्‍हारीकला भरदू /मलसिंह (1735005008/IF/22012034397166) 25174 980 0
Sub Total FY 1819 64 8870 0
17 SUNITA 05/05/2020 7 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 3211 1050 0
18 SUNITA 12/05/2020 2 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 3213 300 0
19 SUNITA 23/06/2020 6 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15020 900 0
20 JODHA 20/12/2020 7 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 1330 0
21 SUNITA 20/12/2020 7 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 1330 0
22 JODHA 27/12/2020 3 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27748 570 0
23 SUNITA 27/12/2020 2 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27748 380 0
24 JODHA 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
25 SUNITA 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
26 JODHA 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
27 SUNITA 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
28 JODHA 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
29 SUNITA 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
30 JODHA 31/01/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
31 SUNITA 31/01/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
32 JODHA 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
33 SUNITA 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
34 JODHA 15/02/2021 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 760 0
35 SUNITA 15/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 950 0
36 JODHA 25/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 950 0
37 SUNITA 25/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 950 0
Sub Total FY 2021 91 16690 0
38 JODHA 29/11/2021 4 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26540 760 0
39 SUNITA 29/11/2021 4 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26540 760 0
40 JODHA 06/12/2021 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26541 570 0
41 SUNITA 06/12/2021 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26541 570 0
42 JODHA 09/12/2021 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26539 1330 0
43 SUNITA 09/12/2021 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26539 1330 0
44 JODHA 22/12/2021 4 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 27924 760 0
45 SUNITA 31/01/2022 2 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 380 0
46 JODHA 07/02/2022 6 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 1140 0
47 SUNITA 07/02/2022 5 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 950 0
48 JODHA 24/02/2022 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 36477 1140 0
49 SUNITA 24/02/2022 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 36477 1140 0
50 JODHA 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
51 SUNITA 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
52 JODHA 22/03/2022 3 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43792 570 0
53 SUNITA 22/03/2022 3 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43792 570 0
Sub Total FY 2122 77 14672 0
54 SUNITA 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
55 JODHA 13/05/2022 2 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 380 0
56 JODHA 17/05/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 12018 1330 0
57 JODHA 06/06/2022 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17619 950 0
58 JODHA 05/08/2022 1 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 26829 190 0
59 JODHA 21/03/2023 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 53696 800 0
60 SUNITA 21/03/2023 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 53696 800 0
Sub Total FY 2223 28 5400 0
61 JODHA 04/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 65 1540 0
62 JODHA 14/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 746 1428 0
63 SUNITA 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1370 1020 0
64 SUNITA 29/04/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1762 1224 0
65 SUNITA 08/05/2023 1 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2337 204 0
66 JODHA 20/06/2023 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 10720 880 0
67 SUNITA 20/06/2023 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 10720 880 0
68 JODHA 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11633 1100 0
69 SUNITA 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11633 1100 0
Sub Total FY 2324 44 9376 0
70 JODHA 10/04/2024 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666) 1133 1680 0
71 SUNITA 10/04/2024 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666) 1134 1701 0
72 JODHA 25/04/2024 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666) 2114 1680 0
73 SUNITA 25/04/2024 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666) 2114 1680 0
74 JODHA 10/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6842 1440 0
75 SUNITA 10/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6842 1440 0
Sub Total FY 2425 40 9621 0