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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-034-002/268 Family Id: 268
Name of Head of Household: होमेन्‍द्र
Name of Father/Husband: निलमचंद
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: र्अजुनी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 268
Epic No.: 268
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 होमेन्‍द्र Male 25 Indian Bank
2 दौलत Male 30
3 तोषन Male 20
4 sangita Female 30 Indian 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 321440 sangita 22/05/2017~~27/05/2017~~6 6
2 321439 होमेन्‍द्र 22/05/2017~~27/05/2017~~6 6
3 636489 11/06/2017~~16/06/2017~~6 6
4 745950 18/06/2017~~23/06/2017~~6 6
5 971588 09/08/2017~~14/08/2017~~6 6
6 1006357 25/08/2017~~30/08/2017~~6 6
7 1602414 07/03/2018~~12/03/2018~~6 6
8 1644960 15/03/2018~~20/03/2018~~6 6
9 200287 22/05/2018~~28/05/2018~~7 6
10 257158 29/05/2018~~11/06/2018~~14 12
11 393471 12/06/2018~~24/06/2018~~13 12
12 547245 25/06/2018~~01/07/2018~~7 6
13 601175 02/07/2018~~08/07/2018~~7 6
14 619399 sangita 03/07/2018~~08/07/2018~~6 6
15 667143 12/07/2018~~17/07/2018~~6 6
16 691591 18/07/2018~~23/07/2018~~6 6
17 718345 25/07/2018~~06/08/2018~~13 12
18 748527 08/08/2018~~13/08/2018~~6 6
19 768671 20/08/2018~~25/08/2018~~6 6
20 768670 होमेन्‍द्र 20/08/2018~~25/08/2018~~6 6
21 808731 05/09/2018~~10/09/2018~~6 6
22 826923 15/09/2018~~16/09/2018~~2 2
23 6206 01/04/2019~~06/04/2019~~6 6
24 67050 sangita 08/04/2019~~13/04/2019~~6 6
25 67047 होमेन्‍द्र 08/04/2019~~13/04/2019~~6 6
26 756500 03/06/2019~~08/06/2019~~6 6
27 863250 10/06/2019~~14/06/2019~~5 5
28 952009 15/06/2019~~20/06/2019~~6 6
29 118675 05/05/2020~~11/05/2020~~7 6
30 211838 12/05/2020~~17/05/2020~~6 6
31 392555 21/05/2020~~26/05/2020~~6 6
32 544619 28/05/2020~~02/06/2020~~6 6
33 708217 04/06/2020~~09/06/2020~~6 6
34 904015 12/06/2020~~17/06/2020~~6 6
35 1133786 26/06/2020~~01/07/2020~~6 6
36 1447311 18/09/2020~~24/09/2020~~7 6
37 1676195 12/10/2020~~18/10/2020~~7 6
38 1769068 19/10/2020~~25/10/2020~~7 6
39 1908263 29/10/2020~~04/11/2020~~7 6
40 1998120 07/11/2020~~13/11/2020~~7 6
41 2333895 10/12/2020~~16/12/2020~~7 6
42 2614286 27/12/2020~~09/01/2021~~14 12
43 2878114 12/01/2021~~18/01/2021~~7 6
44 6785 01/04/2021~~04/04/2021~~4 4
45 357125 sangita 27/04/2021~~03/05/2021~~7 6
46 357124 होमेन्‍द्र 27/04/2021~~03/05/2021~~7 6
47 612261 11/05/2021~~17/05/2021~~7 6
48 764278 20/05/2021~~26/05/2021~~7 6
49 964192 29/05/2021~~04/06/2021~~7 6
50 1137001 05/06/2021~~11/06/2021~~7 6
51 1474250 22/06/2021~~25/06/2021~~4 4
52 1808150 09/09/2021~~15/09/2021~~7 6
53 1882252 17/09/2021~~21/09/2021~~5 5
54 1941183 24/09/2021~~30/09/2021~~7 6
55 1990377 01/10/2021~~05/10/2021~~5 5
56 2048435 07/10/2021~~13/10/2021~~7 6
57 2092779 14/10/2021~~20/10/2021~~7 6
58 2156453 22/10/2021~~26/10/2021~~5 5
59 2263322 03/11/2021~~08/11/2021~~6 6
60 2837627 24/01/2022~~28/01/2022~~5 5
61 2892806 31/01/2022~~05/02/2022~~6 6
62 2950823 06/02/2022~~11/02/2022~~6 6
63 3051416 19/02/2022~~24/02/2022~~6 6
64 201139 sangita 15/04/2022~~16/04/2022~~2 2
65 201138 होमेन्‍द्र 15/04/2022~~16/04/2022~~2 2
66 365120 28/04/2022~~04/05/2022~~7 6
67 475842 06/05/2022~~12/05/2022~~7 6
68 566268 14/05/2022~~20/05/2022~~7 6
69 678603 21/05/2022~~27/05/2022~~7 6
70 827765 30/05/2022~~03/06/2022~~5 5
71 1947911 sangita 19/12/2022~~24/12/2022~~6 6
72 2052296 31/12/2022~~31/12/2022~~1 1
73 2300775 28/01/2023~~02/02/2023~~6 6
74 2361537 05/02/2023~~10/02/2023~~6 6
75 2559516 18/03/2023~~23/03/2023~~6 6
76 47949 10/04/2023~~15/04/2023~~6 6
77 103731 18/04/2023~~23/04/2023~~6 6
78 164526 24/04/2023~~29/04/2023~~6 6
79 237874 30/04/2023~~05/05/2023~~6 6
80 311259 08/05/2023~~13/05/2023~~6 6
81 505847 23/05/2023~~28/05/2023~~6 6
82 734832 होमेन्‍द्र 08/06/2023~~13/06/2023~~6 6
83 854657 15/06/2023~~20/06/2023~~6 6
84 942123 21/06/2023~~26/06/2023~~6 6
85 1024576 30/06/2023~~05/07/2023~~6 6
86 2219542 28/02/2024~~04/03/2024~~6 6
87 30288 06/04/2024~~16/04/2024~~11 11
88 162812 01/05/2024~~11/05/2024~~11 11
89 266726 12/05/2024~~21/05/2024~~10 10
90 373655 23/05/2024~~26/05/2024~~4 4
91 448988 30/05/2024~~30/05/2024~~1 1
92 552965 09/06/2024~~19/06/2024~~11 11

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 321440 sangita 22/05/2017~~27/05/2017~~6 6 minakchi talab laxmibai / nilamchand (1738001034/FR/9993649202)
2 321439 होमेन्‍द्र 22/05/2017~~27/05/2017~~6 6 minakchi talab laxmibai / nilamchand (1738001034/FR/9993649202)
3 636489 11/06/2017~~16/06/2017~~6 6 med bandhan chamarin bai / vinod / kanhaiyalal / chaman bai / rikhiram (1738001034/IF/22012034348077)
4 745950 18/06/2017~~23/06/2017~~6 6 med bandhan chamarin bai / vinod / kanhaiyalal / chaman bai / rikhiram (1738001034/IF/22012034348077)
5 971588 09/08/2017~~14/08/2017~~6 6 CC ROAD SABHA MANCH SE PUNENDRA KE GHAT NIRMAN KARYA ARJUNI (1738001034/RC/22012034348421)
6 1006357 25/08/2017~~30/08/2017~~6 6 CC ROAD SABHA MANCH SE PUNENDRA KE GHAT NIRMAN KARYA ARJUNI (1738001034/RC/22012034348421)
7 1602414 07/03/2018~~12/03/2018~~6 6 Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)
8 1644960 15/03/2018~~20/03/2018~~6 6 Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)
9 200287 22/05/2018~~28/05/2018~~7 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
10 257158 29/05/2018~~11/06/2018~~14 12 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
11 393471 12/06/2018~~24/06/2018~~13 12 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
12 547245 25/06/2018~~01/07/2018~~7 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
13 601175 02/07/2018~~08/07/2018~~7 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
14 619399 sangita 03/07/2018~~08/07/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995)
15 667143 12/07/2018~~17/07/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995)
16 691591 18/07/2018~~23/07/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995)
17 718345 25/07/2018~~06/08/2018~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995)
18 748527 08/08/2018~~13/08/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995)
19 768671 20/08/2018~~25/08/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995)
20 768670 होमेन्‍द्र 20/08/2018~~25/08/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995)
21 808731 05/09/2018~~10/09/2018~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995)
22 826923 15/09/2018~~16/09/2018~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995)
23 6206 01/04/2019~~06/04/2019~~6 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)
24 67050 sangita 08/04/2019~~13/04/2019~~6 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)
25 67047 होमेन्‍द्र 08/04/2019~~13/04/2019~~6 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)
26 756500 03/06/2019~~08/06/2019~~6 6 med bandhan dhurpata bai / domajee (1738001034/IF/22012034469308)
27 863250 10/06/2019~~14/06/2019~~5 5 med bandhan pramila / premraj (1738001034/IF/22012034469300)
28 952009 15/06/2019~~20/06/2019~~6 6 med bandhan hirdiram / tularam (1738001034/IF/22012034469318)
29 118675 05/05/2020~~11/05/2020~~7 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
30 211838 12/05/2020~~17/05/2020~~6 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
31 392555 21/05/2020~~26/05/2020~~6 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
32 544619 28/05/2020~~02/06/2020~~6 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
33 708217 04/06/2020~~09/06/2020~~6 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
34 904015 12/06/2020~~17/06/2020~~6 6 arjuni med bandhan laxmibai / nilamchand (1738001034/IF/22012034552295)
35 1133786 26/06/2020~~01/07/2020~~6 6 med bandhan arjuni hirdilal / gangaram (1738001034/IF/22012034575810)
36 1447311 18/09/2020~~24/09/2020~~7 6 jaichand kharole ke khet se dhanpal jamunpane ke khet tak navin fild chainal nirman chain no 159 se (1738001034/IC/22012034387645)
37 1676195 12/10/2020~~18/10/2020~~7 6 Arjuni Bhumisudhar karya Keshraj/Swrupchand (1738001034/IF/22012034619398)
38 1769068 19/10/2020~~25/10/2020~~7 6 Arjuni Bhumisudhar karya Keshraj/Swrupchand (1738001034/IF/22012034619398)
39 1908263 29/10/2020~~04/11/2020~~7 6 Arjuni bhumi sudhar kary dalluram / harlal (1738001034/IF/22012034624875)
40 1998120 07/11/2020~~13/11/2020~~7 6 jaichand kharole ke khet se dhanpal jamunpane ke khet tak navin fild chainal nirman chain no 159 se (1738001034/IC/22012034387645)
41 2333895 10/12/2020~~16/12/2020~~7 6 med bandhan arjuni imratlal / gujanlal (1738001034/IF/22012034627739)
42 2614286 27/12/2020~~09/01/2021~~14 12 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)
43 2878114 12/01/2021~~18/01/2021~~7 6 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)
44 6785 01/04/2021~~04/04/2021~~4 4 med bandhan kary metha bai / bhaiyalal (1738001034/IF/22012034667421)
45 357125 sangita 27/04/2021~~03/05/2021~~7 6 khet talab arjuni umedlal / fakirchand (1738001034/IF/22012034652027)
46 357124 होमेन्‍द्र 27/04/2021~~03/05/2021~~7 6 khet talab arjuni umedlal / fakirchand (1738001034/IF/22012034652027)
47 612261 11/05/2021~~17/05/2021~~7 6 khet talab chaahant/ dasram (1738001034/IF/22012034741935)
48 764278 20/05/2021~~26/05/2021~~7 6 khet talab chaahant/ dasram (1738001034/IF/22012034741935)
49 964192 29/05/2021~~04/06/2021~~7 6 med bandhan ghansyam / tulsiram (1738001034/IF/22012034742096)
50 1137001 05/06/2021~~11/06/2021~~7 6 med bandhan kary virendra / manikram (1738001034/IF/22012034667413)
51 1474250 22/06/2021~~25/06/2021~~4 4 med bandhan chintaman / tikaram (1738001034/IF/22012034742079)
52 1808150 09/09/2021~~15/09/2021~~7 6 WATER ABSORVESION TRENCH PAT MAIDAN KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARjuni (1738001034/WC/22012034810032)
53 1882252 17/09/2021~~21/09/2021~~5 5 WATER ABSORVESION TRENCH PAT MAIDAN KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARjuni (1738001034/WC/22012034810032)
54 1941183 24/09/2021~~30/09/2021~~7 6 WATER ABSORVESION TRENCH PAT MAIDAN KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARjuni (1738001034/WC/22012034810032)
55 1990377 01/10/2021~~05/10/2021~~5 5 WATER ABSORVESION TRENCH PAT MAIDAN KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARjuni (1738001034/WC/22012034810032)
56 2048435 07/10/2021~~13/10/2021~~7 6 WATER ABSORVESION TRENCH SATI MANDIR KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARJUNI (1738001034/WC/22012034833220)
57 2092779 14/10/2021~~20/10/2021~~7 6 WATER ABSORVESION TRENCH SATI MANDIR KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARJUNI (1738001034/WC/22012034833220)
58 2156453 22/10/2021~~26/10/2021~~5 5 WATER ABSORVESION TRENCH SATI MANDIR KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARJUNI (1738001034/WC/22012034833220)
59 2263322 03/11/2021~~08/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3288570 (1738001034/IF/IAY/2982189)
60 2837627 24/01/2022~~28/01/2022~~5 5 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691)
61 2892806 31/01/2022~~05/02/2022~~6 6 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691)
62 2950823 06/02/2022~~11/02/2022~~6 6 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691)
63 3051416 19/02/2022~~24/02/2022~~6 6 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691)
64 201139 sangita 15/04/2022~~16/04/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3959617 (1738001034/IF/IAY/3452389)
65 201138 होमेन्‍द्र 15/04/2022~~16/04/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3959617 (1738001034/IF/IAY/3452389)
66 365120 28/04/2022~~04/05/2022~~7 6 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)
67 475842 06/05/2022~~12/05/2022~~7 6 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)
68 566268 14/05/2022~~20/05/2022~~7 6 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)
69 678603 21/05/2022~~27/05/2022~~7 6 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)
70 827765 30/05/2022~~03/06/2022~~5 5 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518)
71 1947911 sangita 19/12/2022~~24/12/2022~~6 6 parculasion tenk bas van ke pas (1738001034/WC/22012035015783)
72 2052296 31/12/2022~~31/12/2022~~1 1 parculasion tenk bas van ke pas (1738001034/WC/22012035015783)
73 2300775 28/01/2023~~02/02/2023~~6 6 minakchi talab gp arjuni bhuvanbai / imratlal (1738001034/FR/22012034321271)
74 2361537 05/02/2023~~10/02/2023~~6 6 minakchi talab gp arjuni bhuvanbai / imratlal (1738001034/FR/22012034321271)
75 2559516 18/03/2023~~23/03/2023~~6 6 minakchi talab gp arjuni bhuvanbai / imratlal (1738001034/FR/22012034321271)
76 47949 10/04/2023~~15/04/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
77 103731 18/04/2023~~23/04/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
78 164526 24/04/2023~~29/04/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
79 237874 30/04/2023~~05/05/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
80 311259 08/05/2023~~13/05/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
81 505847 23/05/2023~~28/05/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
82 734832 होमेन्‍द्र 08/06/2023~~13/06/2023~~6 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)
83 854657 15/06/2023~~20/06/2023~~6 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)
84 942123 21/06/2023~~26/06/2023~~6 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)
85 1024576 30/06/2023~~05/07/2023~~6 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088)
86 2219542 28/02/2024~~04/03/2024~~6 6 GP ARJINI khet talab nirman kary nirmla bai / asharam (1738001034/IF/22012035155014)
87 30288 06/04/2024~~16/04/2024~~11 11 GP ARJINI khet talab nirman kary nirmla bai / asharam (1738001034/IF/22012035155014)
88 162812 01/05/2024~~11/05/2024~~11 11 minakchi talab gp arjuni nandkisor / imratlal (1738001034/FR/22012034321527)
89 266726 12/05/2024~~21/05/2024~~10 10 minakchi talab gp arjuni nandkisor / imratlal (1738001034/FR/22012034321527)
90 373655 23/05/2024~~26/05/2024~~4 4 minakchi talab gp arjuni nandkisor / imratlal (1738001034/FR/22012034321527)
91 448988 30/05/2024~~30/05/2024~~1 1 minakchi talab gp arjuni nandkisor / imratlal (1738001034/FR/22012034321527)
92 552965 09/06/2024~~19/06/2024~~11 11 gp arjuni khet talab fulchand / kodu (1738001034/IF/22012035189488)

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 sangita 22/05/2017 6 minakchi talab laxmibai / nilamchand (1738001034/FR/9993649202) 1748 1032 0
2 होमेन्‍द्र 22/05/2017 6 minakchi talab laxmibai / nilamchand (1738001034/FR/9993649202) 1748 1032 0
3 होमेन्‍द्र 11/06/2017 6 med bandhan chamarin bai / vinod / kanhaiyalal / chaman bai / rikhiram (1738001034/IF/22012034348077) 2802 1032 0
4 होमेन्‍द्र 18/06/2017 6 med bandhan chamarin bai / vinod / kanhaiyalal / chaman bai / rikhiram (1738001034/IF/22012034348077) 3224 1032 0
5 होमेन्‍द्र 09/08/2017 6 CC ROAD SABHA MANCH SE PUNENDRA KE GHAT NIRMAN KARYA ARJUNI (1738001034/RC/22012034348421) 5371 1032 0
6 होमेन्‍द्र 25/08/2017 6 CC ROAD SABHA MANCH SE PUNENDRA KE GHAT NIRMAN KARYA ARJUNI (1738001034/RC/22012034348421) 5974 1032 0
7 होमेन्‍द्र 07/03/2018 6 Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496) 13151 1032 0
8 होमेन्‍द्र 15/03/2018 6 Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496) 13477 1032 0
Sub Total FY 1718 48 8256 0
9 होमेन्‍द्र 22/05/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 1173 1044 0
10 होमेन्‍द्र 29/05/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 1758 1044 0
11 होमेन्‍द्र 05/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 1760 1044 0
12 होमेन्‍द्र 12/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 2461 1044 0
13 होमेन्‍द्र 19/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 2462 1044 0
14 होमेन्‍द्र 25/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 3156 1044 0
15 होमेन्‍द्र 02/07/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 3374 1044 0
16 sangita 03/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995) 3509 1044 0
17 sangita 12/07/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995) 4245 870 0
18 sangita 18/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995) 4714 1044 0
19 sangita 25/07/2018 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995) 5495 696 0
20 sangita 01/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995) 5496 1044 0
21 sangita 20/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995) 6631 1044 0
22 होमेन्‍द्र 20/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995) 6631 1044 0
23 होमेन्‍द्र 05/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3212589 (1738001034/IF/IAY/1832995) 7238 1044 0
Sub Total FY 1819 87 15138 0
24 होमेन्‍द्र 01/04/2019 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288) 29 1056 0
25 sangita 08/04/2019 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288) 291 1056 0
26 होमेन्‍द्र 08/04/2019 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288) 291 1056 0
27 होमेन्‍द्र 03/06/2019 6 med bandhan dhurpata bai / domajee (1738001034/IF/22012034469308) 2808 1056 0
28 होमेन्‍द्र 10/06/2019 5 med bandhan pramila / premraj (1738001034/IF/22012034469300) 3090 880 0
29 होमेन्‍द्र 15/06/2019 5 med bandhan hirdiram / tularam (1738001034/IF/22012034469318) 3320 880 0
Sub Total FY 1920 34 5984 0
30 होमेन्‍द्र 05/05/2020 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244) 998 1140 0
31 होमेन्‍द्र 12/05/2020 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244) 1513 1140 0
32 होमेन्‍द्र 21/05/2020 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244) 2353 1140 0
33 होमेन्‍द्र 28/05/2020 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244) 3583 1140 0
34 होमेन्‍द्र 04/06/2020 4 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244) 4356 760 0
35 होमेन्‍द्र 12/06/2020 5 arjuni med bandhan laxmibai / nilamchand (1738001034/IF/22012034552295) 5189 950 0
36 होमेन्‍द्र 26/06/2020 5 med bandhan arjuni hirdilal / gangaram (1738001034/IF/22012034575810) 6399 950 0
37 होमेन्‍द्र 18/09/2020 6 jaichand kharole ke khet se dhanpal jamunpane ke khet tak navin fild chainal nirman chain no 159 se (1738001034/IC/22012034387645) 11778 1140 0
38 होमेन्‍द्र 12/10/2020 6 Arjuni Bhumisudhar karya Keshraj/Swrupchand (1738001034/IF/22012034619398) 13268 1140 0
39 होमेन्‍द्र 19/10/2020 6 Arjuni Bhumisudhar karya Keshraj/Swrupchand (1738001034/IF/22012034619398) 13667 1140 0
40 होमेन्‍द्र 29/10/2020 6 Arjuni bhumi sudhar kary dalluram / harlal (1738001034/IF/22012034624875) 14268 1140 0
41 होमेन्‍द्र 07/11/2020 6 jaichand kharole ke khet se dhanpal jamunpane ke khet tak navin fild chainal nirman chain no 159 se (1738001034/IC/22012034387645) 14612 1140 0
42 होमेन्‍द्र 10/12/2020 6 med bandhan arjuni imratlal / gujanlal (1738001034/IF/22012034627739) 15832 1140 0
43 होमेन्‍द्र 27/12/2020 12 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524) 16937 2280 0
44 होमेन्‍द्र 12/01/2021 6 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524) 17801 1140 0
Sub Total FY 2021 92 17480 0
45 होमेन्‍द्र 01/04/2021 4 med bandhan kary metha bai / bhaiyalal (1738001034/IF/22012034667421) 274 760 0
46 होमेन्‍द्र 11/05/2021 5 khet talab chaahant/ dasram (1738001034/IF/22012034741935) 4400 950 0
47 होमेन्‍द्र 20/05/2021 6 khet talab chaahant/ dasram (1738001034/IF/22012034741935) 5417 1140 0
48 होमेन्‍द्र 29/05/2021 6 med bandhan ghansyam / tulsiram (1738001034/IF/22012034742096) 6394 1140 0
49 होमेन्‍द्र 05/06/2021 5 med bandhan kary virendra / manikram (1738001034/IF/22012034667413) 7388 950 0
50 होमेन्‍द्र 22/06/2021 4 med bandhan chintaman / tikaram (1738001034/IF/22012034742079) 10117 772 0
51 होमेन्‍द्र 09/09/2021 4 WATER ABSORVESION TRENCH PAT MAIDAN KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARjuni (1738001034/WC/22012034810032) 14776 772 0
52 होमेन्‍द्र 17/09/2021 5 WATER ABSORVESION TRENCH PAT MAIDAN KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARjuni (1738001034/WC/22012034810032) 15156 965 0
53 होमेन्‍द्र 24/09/2021 6 WATER ABSORVESION TRENCH PAT MAIDAN KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARjuni (1738001034/WC/22012034810032) 15357 1158 0
54 होमेन्‍द्र 01/10/2021 2 WATER ABSORVESION TRENCH PAT MAIDAN KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARjuni (1738001034/WC/22012034810032) 15631 386 0
55 होमेन्‍द्र 07/10/2021 6 WATER ABSORVESION TRENCH SATI MANDIR KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARJUNI (1738001034/WC/22012034833220) 16088 1158 0
56 होमेन्‍द्र 14/10/2021 6 WATER ABSORVESION TRENCH SATI MANDIR KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARJUNI (1738001034/WC/22012034833220) 16277 1158 0
57 होमेन्‍द्र 22/10/2021 4 WATER ABSORVESION TRENCH SATI MANDIR KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARJUNI (1738001034/WC/22012034833220) 16647 772 0
58 होमेन्‍द्र 03/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3288570 (1738001034/IF/IAY/2982189) 18611 1158 0
59 होमेन्‍द्र 24/01/2022 4 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691) 23007 772 0
60 होमेन्‍द्र 31/01/2022 6 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691) 23316 1158 0
61 होमेन्‍द्र 06/02/2022 6 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691) 23707 1158 0
62 होमेन्‍द्र 19/02/2022 6 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691) 24777 1158 0
Sub Total FY 2122 91 17485 0
63 sangita 15/04/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3959617 (1738001034/IF/IAY/3452389) 4313 408 0
64 होमेन्‍द्र 15/04/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3959617 (1738001034/IF/IAY/3452389) 4313 408 0
65 होमेन्‍द्र 28/04/2022 5 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518) 7335 1020 0
66 होमेन्‍द्र 06/05/2022 6 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518) 8557 1224 0
67 होमेन्‍द्र 14/05/2022 6 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518) 9587 1224 0
68 होमेन्‍द्र 21/05/2022 6 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518) 10715 1224 0
69 होमेन्‍द्र 30/05/2022 5 NALA PATHOPCHAR KARY BALIRAM PARTE KE KHET SE SANKARLAL KE KHET TAK SAH CHEK DEM NIRMAN KARY 1100 MI (1738001034/WC/22012034647518) 13206 1020 0
70 sangita 19/12/2022 4 parculasion tenk bas van ke pas (1738001034/WC/22012035015783) 35373 816 0
71 sangita 31/12/2022 1 parculasion tenk bas van ke pas (1738001034/WC/22012035015783) 36894 204 0
72 sangita 28/01/2023 4 minakchi talab gp arjuni bhuvanbai / imratlal (1738001034/FR/22012034321271) 40486 816 0
73 sangita 05/02/2023 6 minakchi talab gp arjuni bhuvanbai / imratlal (1738001034/FR/22012034321271) 41309 1224 0
74 sangita 18/03/2023 5 minakchi talab gp arjuni bhuvanbai / imratlal (1738001034/FR/22012034321271) 44354 1020 0
Sub Total FY 2223 52 10608 0
75 sangita 10/04/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 817 1326 0
76 sangita 18/04/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 1453 1326 0
77 sangita 24/04/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 2155 1326 0
78 sangita 30/04/2023 5 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 2767 1105 0
79 sangita 08/05/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 3556 1326 0
80 sangita 23/05/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 5478 1326 0
81 होमेन्‍द्र 08/06/2023 3 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088) 8179 663 0
82 होमेन्‍द्र 15/06/2023 6 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088) 9283 1326 0
83 होमेन्‍द्र 21/06/2023 3 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088) 10375 663 0
84 होमेन्‍द्र 30/06/2023 5 nala pathopchar karygp arjuni sankarlal ke khet se dalluram ke khet tak (1738001034/WC/22012035077088) 11247 1105 0
85 होमेन्‍द्र 28/02/2024 6 GP ARJINI khet talab nirman kary nirmla bai / asharam (1738001034/IF/22012035155014) 26004 1326 0
Sub Total FY 2324 58 12818 0
86 होमेन्‍द्र 06/04/2024 8 GP ARJINI khet talab nirman kary nirmla bai / asharam (1738001034/IF/22012035155014) 316 1944 0
87 होमेन्‍द्र 01/05/2024 8 minakchi talab gp arjuni nandkisor / imratlal (1738001034/FR/22012034321527) 1579 1944 0
88 होमेन्‍द्र 12/05/2024 9 minakchi talab gp arjuni nandkisor / imratlal (1738001034/FR/22012034321527) 2815 2187 0
89 होमेन्‍द्र 23/05/2024 3 minakchi talab gp arjuni nandkisor / imratlal (1738001034/FR/22012034321527) 4013 729 0
90 होमेन्‍द्र 30/05/2024 1 minakchi talab gp arjuni nandkisor / imratlal (1738001034/FR/22012034321527) 4947 243 0
91 होमेन्‍द्र 09/06/2024 10 gp arjuni khet talab fulchand / kodu (1738001034/IF/22012035189488) 6536 2430 0
Sub Total FY 2425 39 9477 0