Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/176 Family Id: 176
Name of Head of Household: मधुरसिंह/परमू यादव
Name of Father/Husband: परमू
Category: OTH
Date of Registration: 2/20/2006
Address: 19
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मधुरसिंह Male 47 State Bank of India
2 बरतो बाई Female 45 State Bank of India
3 शंकर Male 19
4 सुरेश Male 20 State Bank of India
5 परमू Male 83
6 प्यारी Female 78
7 Hironda yadav Female 28 State 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 984558 बरतो बाई 10/10/2018~~25/10/2018~~16 14
2 1025493 सुरेश 15/10/2018~~22/10/2018~~8 7
3 1056094 मधुरसिंह 18/10/2018~~31/10/2018~~14 12
4 1182568 14/11/2018~~21/11/2018~~8 7
5 1459021 14/01/2019~~29/01/2019~~16 14
6 1478899 सुरेश 16/01/2019~~22/01/2019~~7 6
7 107901 बरतो बाई 17/04/2019~~30/04/2019~~14 12
8 107900 मधुरसिंह 17/04/2019~~30/04/2019~~14 12
9 107902 सुरेश 17/04/2019~~30/04/2019~~14 12
10 1098720 17/10/2019~~23/10/2019~~7 6
11 1305609 21/12/2019~~27/12/2019~~7 6
12 1415641 मधुरसिंह 07/01/2020~~13/01/2020~~7 6
13 1415642 सुरेश 07/01/2020~~13/01/2020~~7 6
14 1488614 बरतो बाई 20/01/2020~~26/01/2020~~7 6
15 1488615 सुरेश 20/01/2020~~26/01/2020~~7 6
16 2070693 बरतो बाई 01/12/2020~~07/12/2020~~7 6
17 2214415 15/12/2020~~28/12/2020~~14 12
18 2792491 11/02/2021~~17/02/2021~~7 6
19 2831243 मधुरसिंह 17/02/2021~~23/02/2021~~7 6
20 2917954 बरतो बाई 01/03/2021~~07/03/2021~~7 6
21 2917953 मधुरसिंह 01/03/2021~~07/03/2021~~7 6
22 2917955 सुरेश 01/03/2021~~07/03/2021~~7 6
23 2980754 10/03/2021~~16/03/2021~~7 6
24 3008991 बरतो बाई 16/03/2021~~22/03/2021~~7 6
25 42749 Hironda yadav 05/04/2021~~11/04/2021~~7 6
26 42748 सुरेश 05/04/2021~~11/04/2021~~7 6
27 180901 Hironda yadav 19/04/2021~~25/04/2021~~7 6
28 180899 बरतो बाई 19/04/2021~~25/04/2021~~7 6
29 180898 मधुरसिंह 19/04/2021~~25/04/2021~~7 6
30 180900 सुरेश 19/04/2021~~25/04/2021~~7 6
31 261304 Hironda yadav 27/04/2021~~03/05/2021~~7 6
32 261302 बरतो बाई 27/04/2021~~03/05/2021~~7 6
33 261301 मधुरसिंह 27/04/2021~~03/05/2021~~7 6
34 261303 सुरेश 27/04/2021~~03/05/2021~~7 6
35 1448753 बरतो बाई 22/09/2021~~07/10/2021~~16 14
36 1448752 मधुरसिंह 22/09/2021~~07/10/2021~~16 14
37 1448754 सुरेश 22/09/2021~~07/10/2021~~16 14
38 2043563 मधुरसिंह 30/12/2021~~05/01/2022~~7 6
39 2043565 सुरेश 30/12/2021~~05/01/2022~~7 6
40 237765 Hironda yadav 25/04/2022~~10/05/2022~~16 14
41 237764 बरतो बाई 25/04/2022~~10/05/2022~~16 14
42 539375 Hironda yadav 24/05/2022~~31/05/2022~~8 7
43 539374 बरतो बाई 24/05/2022~~31/05/2022~~8 7
44 675691 Hironda yadav 04/06/2022~~11/06/2022~~8 7
45 675690 बरतो बाई 04/06/2022~~11/06/2022~~8 7
46 780552 Hironda yadav 15/06/2022~~22/06/2022~~8 7
47 780551 बरतो बाई 15/06/2022~~22/06/2022~~8 7
48 858241 Hironda yadav 01/07/2022~~08/07/2022~~8 7
49 858240 बरतो बाई 01/07/2022~~08/07/2022~~8 7
50 881553 Hironda yadav 09/07/2022~~16/07/2022~~8 7
51 881552 बरतो बाई 09/07/2022~~16/07/2022~~8 7
52 2851 04/04/2023~~10/04/2023~~7 6
53 16357 13/04/2023~~19/04/2023~~7 6
54 244651 24/05/2023~~30/05/2023~~7 6
55 315939 31/05/2023~~07/06/2023~~8 7
56 403762 08/06/2023~~15/06/2023~~8 7
57 422206 Hironda yadav 09/06/2023~~15/06/2023~~7 6
58 511207 बरतो बाई 16/06/2023~~22/06/2023~~7 6
59 531303 Hironda yadav 18/06/2023~~24/06/2023~~7 6
60 602608 बरतो बाई 24/06/2023~~30/06/2023~~7 6
61 618403 Hironda yadav 26/06/2023~~02/07/2023~~7 6
62 618402 सुरेश 26/06/2023~~02/07/2023~~7 6
63 1449497 बरतो बाई 08/01/2024~~10/01/2024~~3 3
64 1449496 मधुरसिंह 08/01/2024~~10/01/2024~~3 3
65 1682589 बरतो बाई 12/02/2024~~18/02/2024~~7 6
66 1752562 22/02/2024~~01/03/2024~~9 9
67 1798154 03/03/2024~~05/03/2024~~3 3
68 1832586 14/03/2024~~20/03/2024~~7 7
69 1849550 मधुरसिंह 21/03/2024~~23/03/2024~~3 3
70 45411 बरतो बाई 14/04/2024~~18/04/2024~~5 5
71 104693 01/05/2024~~03/05/2024~~3 3
72 129285 05/05/2024~~11/05/2024~~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 984558 बरतो बाई 10/10/2018~~25/10/2018~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
2 1025493 सुरेश 15/10/2018~~22/10/2018~~8 12 Construction of IAY House -IAY REG. NO. MP3090372 (1735005016/IF/IAY/995908)
3 1056094 मधुरसिंह 18/10/2018~~31/10/2018~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
4 1182568 14/11/2018~~21/11/2018~~8 7 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
5 1459021 14/01/2019~~29/01/2019~~16 14 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
6 1478899 सुरेश 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
7 107901 बरतो बाई 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
8 107900 मधुरसिंह 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
9 107902 सुरेश 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
10 1098720 17/10/2019~~23/10/2019~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
11 1305609 21/12/2019~~27/12/2019~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
12 1415641 मधुरसिंह 07/01/2020~~13/01/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
13 1415642 सुरेश 07/01/2020~~13/01/2020~~7 6 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037)
14 1488614 बरतो बाई 20/01/2020~~26/01/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
15 1488615 सुरेश 20/01/2020~~26/01/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
16 2070693 बरतो बाई 01/12/2020~~07/12/2020~~7 6 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379)
17 2214415 15/12/2020~~28/12/2020~~14 12 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379)
18 2792491 11/02/2021~~17/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
19 2831243 मधुरसिंह 17/02/2021~~23/02/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
20 2917954 बरतो बाई 01/03/2021~~07/03/2021~~7 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861)
21 2917953 मधुरसिंह 01/03/2021~~07/03/2021~~7 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861)
22 2917955 सुरेश 01/03/2021~~07/03/2021~~7 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861)
23 2980754 10/03/2021~~16/03/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
24 3008991 बरतो बाई 16/03/2021~~22/03/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
25 42749 Hironda yadav 05/04/2021~~11/04/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
26 42748 सुरेश 05/04/2021~~11/04/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
27 180901 Hironda yadav 19/04/2021~~25/04/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
28 180899 बरतो बाई 19/04/2021~~25/04/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
29 180898 मधुरसिंह 19/04/2021~~25/04/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
30 180900 सुरेश 19/04/2021~~25/04/2021~~7 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882)
31 261304 Hironda yadav 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
32 261302 बरतो बाई 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
33 261301 मधुरसिंह 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
34 261303 सुरेश 27/04/2021~~03/05/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
35 1448753 बरतो बाई 22/09/2021~~07/10/2021~~16 14 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
36 1448752 मधुरसिंह 22/09/2021~~07/10/2021~~16 14 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
37 1448754 सुरेश 22/09/2021~~07/10/2021~~16 14 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
38 2043563 मधुरसिंह 30/12/2021~~05/01/2022~~7 6 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108)
39 2043565 सुरेश 30/12/2021~~05/01/2022~~7 6 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108)
40 237765 Hironda yadav 25/04/2022~~10/05/2022~~16 14 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
41 237764 बरतो बाई 25/04/2022~~10/05/2022~~16 14 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
42 539375 Hironda yadav 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
43 539374 बरतो बाई 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
44 675691 Hironda yadav 04/06/2022~~11/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
45 675690 बरतो बाई 04/06/2022~~11/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
46 780552 Hironda yadav 15/06/2022~~22/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
47 780551 बरतो बाई 15/06/2022~~22/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
48 858241 Hironda yadav 01/07/2022~~08/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
49 858240 बरतो बाई 01/07/2022~~08/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
50 881553 Hironda yadav 09/07/2022~~16/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
51 881552 बरतो बाई 09/07/2022~~16/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
52 2851 04/04/2023~~10/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
53 16357 13/04/2023~~19/04/2023~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
54 244651 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
55 315939 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
56 403762 08/06/2023~~15/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
57 422206 Hironda yadav 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
58 511207 बरतो बाई 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
59 531303 Hironda yadav 18/06/2023~~24/06/2023~~7 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669)
60 602608 बरतो बाई 24/06/2023~~30/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
61 618403 Hironda yadav 26/06/2023~~02/07/2023~~7 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669)
62 618402 सुरेश 26/06/2023~~02/07/2023~~7 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669)
63 1449497 बरतो बाई 08/01/2024~~10/01/2024~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
64 1449496 मधुरसिंह 08/01/2024~~10/01/2024~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
65 1682589 बरतो बाई 12/02/2024~~18/02/2024~~7 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
66 1752562 22/02/2024~~01/03/2024~~9 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
67 1798154 03/03/2024~~05/03/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
68 1832586 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
69 1849550 मधुरसिंह 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
70 45411 बरतो बाई 14/04/2024~~18/04/2024~~5 5 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
71 104693 01/05/2024~~03/05/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
72 129285 05/05/2024~~11/05/2024~~7 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)

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 सुरेश 15/10/2018 6 Construction of IAY House -IAY REG. NO. MP3090372 (1735005016/IF/IAY/995908) 18353 1044 0
2 मधुरसिंह 18/10/2018 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 18618 750 0
3 मधुरसिंह 21/01/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 24842 786 0
Sub Total FY 1819 18 2580 0
4 मधुरसिंह 17/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1884 900 0
5 सुरेश 17/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1884 900 0
6 सुरेश 24/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1885 900 0
7 सुरेश 17/10/2019 1 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 17521 150 0
8 सुरेश 21/12/2019 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 22002 900 0
9 मधुरसिंह 07/01/2020 7 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 24145 1120 0
10 सुरेश 07/01/2020 7 CC ROAD NIRMAN KARYA (1735005016/RC/22012034511037) 24146 1120 0
11 बरतो बाई 20/01/2020 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 25636 990 0
Sub Total FY 1920 45 6980 0
12 बरतो बाई 01/12/2020 6 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 26301 1140 0
13 बरतो बाई 15/12/2020 5 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 27288 950 0
14 बरतो बाई 22/12/2020 6 PADAT BHUMI NIRMAN KARYA RAMESH / PURUSHOTTAM (1735005016/IF/22012034632379) 27289 1140 0
15 बरतो बाई 11/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 32595 1330 0
16 बरतो बाई 01/03/2021 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861) 33918 1140 0
17 मधुरसिंह 01/03/2021 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861) 33918 1140 0
18 सुरेश 01/03/2021 6 medh bandhn kary narendh yadav/ ramesh yadav bariha (1735005016/IF/22012034649861) 33918 1140 0
19 सुरेश 09/03/2021 6 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882) 34589 1140 0
20 बरतो बाई 16/03/2021 5 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34974 950 0
Sub Total FY 2021 53 10070 0
21 Hironda yadav 05/04/2021 7 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882) 447 1330 0
22 सुरेश 05/04/2021 7 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882) 447 1330 0
23 Hironda yadav 19/04/2021 7 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882) 2118 1330 0
24 बरतो बाई 19/04/2021 7 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882) 2118 1330 0
25 मधुरसिंह 19/04/2021 7 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882) 2118 1330 0
26 सुरेश 19/04/2021 7 medh bandhn kary ramsingh/ baisakhu bariha (1735005016/IF/22012034564882) 2118 1330 0
27 Hironda yadav 27/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 1330 0
28 सुरेश 27/04/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 2938 1330 0
29 मधुरसिंह 30/12/2021 7 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108) 28435 1330 0
30 सुरेश 30/12/2021 7 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108) 28435 1330 0
Sub Total FY 2122 70 13300 0
31 Hironda yadav 27/04/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8116 1330 0
32 बरतो बाई 27/04/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8116 1330 0
33 Hironda yadav 25/04/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8117 1400 0
34 बरतो बाई 04/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8117 1400 0
35 Hironda yadav 24/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 13664 1400 0
36 बरतो बाई 24/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 13664 1400 0
37 Hironda yadav 04/06/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 17038 1400 0
38 बरतो बाई 04/06/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 17038 1400 0
39 Hironda yadav 15/06/2022 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 19828 380 0
40 बरतो बाई 15/06/2022 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 19828 380 0
41 Hironda yadav 02/07/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 22660 1400 0
42 बरतो बाई 02/07/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 22660 1400 0
43 Hironda yadav 09/07/2022 3 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 23748 600 0
44 बरतो बाई 09/07/2022 4 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 23748 800 0
Sub Total FY 2223 81 16020 0
45 बरतो बाई 04/04/2023 5 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 98 1000 0
46 बरतो बाई 13/04/2023 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 543 1400 0
47 बरतो बाई 25/05/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4217 1224 0
48 बरतो बाई 31/05/2023 8 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5388 1600 0
49 बरतो बाई 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7875 1200 0
50 बरतो बाई 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9320 1200 0
51 बरतो बाई 24/06/2023 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 11256 600 0
52 Hironda yadav 26/06/2023 4 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669) 12043 800 0
53 सुरेश 26/06/2023 3 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669) 12043 600 0
54 बरतो बाई 12/02/2024 5 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 37013 1010.5 0
55 बरतो बाई 22/02/2024 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 38570 1800 0
56 बरतो बाई 03/03/2024 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 39810 600 0
57 बरतो बाई 14/03/2024 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 40818 1400 0
58 मधुरसिंह 21/03/2024 2 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41272 400 0
Sub Total FY 2324 74 14834.5 0
59 बरतो बाई 14/04/2024 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 1451 702 0
60 बरतो बाई 01/05/2024 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 2677 729 0
61 बरतो बाई 05/05/2024 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 3308 720 0
Sub Total FY 2425 12 2151 0