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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-007-002/72 Family Id: 72
Name of Head of Household: धन्नू सिंह
Name of Father/Husband: हीरा सिंह
Category: ST
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: मोहारी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्नू सिंह Male 40 Madhya Pradesh Gramin Bank
2 मीरा बाई Female 38 Madhya Pradesh Gramin Bank
3 सुरेद्र Male 18
4 सुरेश Male 25 Central Madhya Pradesh Gramin Bank
5 समलबाई Female 19 Central Madhya Pradesh Gramin Bank
6 mohbati Female 20


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 51257 धन्नू सिंह 09/04/2017~~22/04/2017~~14 12
2 51258 मीरा बाई 09/04/2017~~22/04/2017~~14 12
3 126631 धन्नू सिंह 26/04/2017~~09/05/2017~~14 12
4 126632 मीरा बाई 26/04/2017~~09/05/2017~~14 12
5 191423 धन्नू सिंह 10/05/2017~~16/05/2017~~7 6
6 191424 मीरा बाई 10/05/2017~~16/05/2017~~7 6
7 273950 धन्नू सिंह 22/05/2017~~04/06/2017~~14 12
8 273951 मीरा बाई 22/05/2017~~04/06/2017~~14 12
9 521692 धन्नू सिंह 29/06/2017~~05/07/2017~~7 6
10 521693 मीरा बाई 29/06/2017~~05/07/2017~~7 6
11 583189 धन्नू सिंह 08/07/2017~~14/07/2017~~7 6
12 583190 मीरा बाई 08/07/2017~~14/07/2017~~7 6
13 219014 धन्नू सिंह 15/06/2018~~28/06/2018~~14 12
14 219015 मीरा बाई 15/06/2018~~28/06/2018~~14 12
15 278174 धन्नू सिंह 30/06/2018~~13/07/2018~~14 12
16 693676 21/10/2018~~03/11/2018~~14 12
17 808998 14/11/2018~~25/11/2018~~12 12
18 910861 11/12/2018~~24/12/2018~~14 12
19 910866 मीरा बाई 11/12/2018~~24/12/2018~~14 12
20 1129737 धन्नू सिंह 08/01/2019~~21/01/2019~~14 12
21 1227008 22/01/2019~~28/01/2019~~7 6
22 1227009 मीरा बाई 22/01/2019~~28/01/2019~~7 6
23 1375783 धन्नू सिंह 15/02/2019~~17/02/2019~~3 3
24 54422 08/04/2019~~14/04/2019~~7 6
25 54423 मीरा बाई 08/04/2019~~14/04/2019~~7 6
26 232069 धन्नू सिंह 02/05/2019~~15/05/2019~~14 12
27 232070 मीरा बाई 02/05/2019~~15/05/2019~~14 12
28 732457 धन्नू सिंह 20/06/2019~~03/07/2019~~14 12
29 732458 मीरा बाई 20/06/2019~~03/07/2019~~14 12
30 878312 धन्नू सिंह 22/07/2019~~28/07/2019~~7 6
31 878340 मीरा बाई 22/07/2019~~28/07/2019~~7 6
32 1537100 धन्नू सिंह 20/03/2020~~26/03/2020~~7 6
33 450795 29/05/2020~~11/06/2020~~14 12
34 450796 मीरा बाई 29/05/2020~~11/06/2020~~14 12
35 665457 धन्नू सिंह 14/06/2020~~27/06/2020~~14 12
36 665458 मीरा बाई 14/06/2020~~27/06/2020~~14 12
37 782907 धन्नू सिंह 28/06/2020~~11/07/2020~~14 12
38 782908 मीरा बाई 28/06/2020~~11/07/2020~~14 12
39 1146500 धन्नू सिंह 30/07/2020~~12/08/2020~~14 12
40 1370242 16/08/2020~~24/08/2020~~9 8
41 57372 06/04/2021~~19/04/2021~~14 12
42 57373 मीरा बाई 06/04/2021~~19/04/2021~~14 12
43 1056449 03/07/2021~~09/07/2021~~7 6
44 1066929 धन्नू सिंह 05/07/2021~~06/07/2021~~2 2
45 2145988 18/12/2021~~31/12/2021~~14 12
46 2145989 मीरा बाई 18/12/2021~~31/12/2021~~14 12
47 964657 धन्नू सिंह 01/09/2022~~07/09/2022~~7 6
48 964658 मीरा बाई 01/09/2022~~07/09/2022~~7 6
49 1199981 धन्नू सिंह 29/09/2022~~12/10/2022~~14 12
50 1199989 मीरा बाई 29/09/2022~~07/10/2022~~9 8
51 208674 13/05/2023~~19/05/2023~~7 6
52 1036807 धन्नू सिंह 08/09/2023~~14/09/2023~~7 6
53 1125985 22/09/2023~~28/09/2023~~7 6
54 1194016 01/10/2023~~07/10/2023~~7 6
55 1194019 मीरा बाई 01/10/2023~~07/10/2023~~7 6
56 1258716 धन्नू सिंह 09/10/2023~~15/10/2023~~7 6
57 1258717 मीरा बाई 09/10/2023~~15/10/2023~~7 6
58 1365136 21/10/2023~~27/10/2023~~7 6
59 1494712 24/11/2023~~30/11/2023~~7 6
60 1523333 धन्नू सिंह 03/12/2023~~09/12/2023~~7 6
61 1664836 24/12/2023~~30/12/2023~~7 6
62 1811406 12/01/2024~~18/01/2024~~7 6
63 1998311 मीरा बाई 12/02/2024~~18/02/2024~~7 6
64 2081336 25/02/2024~~02/03/2024~~7 7
65 98198 धन्नू सिंह 26/04/2024~~02/05/2024~~7 7
66 141085 03/05/2024~~09/05/2024~~7 7
67 272800 24/05/2024~~30/05/2024~~7 7
68 324125 31/05/2024~~06/06/2024~~7 7
69 426275 14/06/2024~~20/06/2024~~7 7
70 506439 28/06/2024~~04/07/2024~~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 51257 धन्नू सिंह 09/04/2017~~22/04/2017~~14 12 medbandhan ratisingh/bharat (1745003007/LD/22012034304709)
2 51258 मीरा बाई 09/04/2017~~22/04/2017~~14 12 medbandhan ratisingh/bharat (1745003007/LD/22012034304709)
3 126631 धन्नू सिंह 26/04/2017~~09/05/2017~~14 12 mad mandhan dhaniya bai/chhatter (1745003007/LD/22012034306103)
4 126632 मीरा बाई 26/04/2017~~09/05/2017~~14 12 mad mandhan dhaniya bai/chhatter (1745003007/LD/22012034306103)
5 191423 धन्नू सिंह 10/05/2017~~16/05/2017~~7 6 mad mandhan dhaniya bai/chhatter (1745003007/LD/22012034306103)
6 191424 मीरा बाई 10/05/2017~~16/05/2017~~7 6 mad mandhan dhaniya bai/chhatter (1745003007/LD/22012034306103)
7 273950 धन्नू सिंह 22/05/2017~~04/06/2017~~14 12 maid badhan kary sunarin / johar singh (1745003007/LD/22012034313716)
8 273951 मीरा बाई 22/05/2017~~04/06/2017~~14 12 maid badhan kary sunarin / johar singh (1745003007/LD/22012034313716)
9 521692 धन्नू सिंह 29/06/2017~~05/07/2017~~7 6 varchha ropan kary nva tola ls budner nadi tak (1745003007/IF/22012034348255)
10 521693 मीरा बाई 29/06/2017~~05/07/2017~~7 6 varchha ropan kary nva tola ls budner nadi tak (1745003007/IF/22012034348255)
11 583189 धन्नू सिंह 08/07/2017~~14/07/2017~~7 6 varchha ropan kary kaloni se ghat tak (1745003007/IF/22012034359279)
12 583190 मीरा बाई 08/07/2017~~14/07/2017~~7 6 varchha ropan kary kaloni se ghat tak (1745003007/IF/22012034359279)
13 219014 धन्नू सिंह 15/06/2018~~28/06/2018~~14 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
14 219015 मीरा बाई 15/06/2018~~28/06/2018~~14 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
15 278174 धन्नू सिंह 30/06/2018~~13/07/2018~~14 12 sarwajanik koop nirman word no 7 (1745003007/WC/22012034394063)
16 693676 21/10/2018~~03/11/2018~~14 12 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568)
17 808998 14/11/2018~~25/11/2018~~12 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
18 910861 11/12/2018~~24/12/2018~~14 12 COUNTUR TRENCH BEEJA (1745003007/DP/22012034433060)
19 910866 मीरा बाई 11/12/2018~~24/12/2018~~14 12 COUNTUR TRENCH BEEJA (1745003007/DP/22012034433060)
20 1129737 धन्नू सिंह 08/01/2019~~21/01/2019~~14 12 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568)
21 1227008 22/01/2019~~28/01/2019~~7 6 Medbandhn/Rati Singh/ramalu (1745003007/LD/22012034361841)
22 1227009 मीरा बाई 22/01/2019~~28/01/2019~~7 6 Medbandhn/Rati Singh/ramalu (1745003007/LD/22012034361841)
23 1375783 धन्नू सिंह 15/02/2019~~17/02/2019~~3 3 med bandhan dannu/hari (1745003007/LD/22012034372702)
24 54422 08/04/2019~~14/04/2019~~7 6 med bandhan dannu/hari (1745003007/LD/22012034372702)
25 54423 मीरा बाई 08/04/2019~~14/04/2019~~7 6 med bandhan dannu/hari (1745003007/LD/22012034372702)
26 232069 धन्नू सिंह 02/05/2019~~15/05/2019~~14 12 med bandhan dannu/hari (1745003007/LD/22012034372702)
27 232070 मीरा बाई 02/05/2019~~15/05/2019~~14 12 med bandhan dannu/hari (1745003007/LD/22012034372702)
28 732457 धन्नू सिंह 20/06/2019~~03/07/2019~~14 12 med bbandhan govind/kashiram (1745003007/LD/22012034463645)
29 732458 मीरा बाई 20/06/2019~~03/07/2019~~14 12 med bbandhan govind/kashiram (1745003007/LD/22012034463645)
30 878312 धन्नू सिंह 22/07/2019~~28/07/2019~~7 6 COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066)
31 878340 मीरा बाई 22/07/2019~~28/07/2019~~7 6 COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066)
32 1537100 धन्नू सिंह 20/03/2020~~26/03/2020~~7 6 Estimate of Medbandhan Premlal / Ramlu G mohari G P Mohari (1745003007/LD/22012034477389)
33 450795 29/05/2020~~11/06/2020~~14 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625)
34 450796 मीरा बाई 29/05/2020~~11/06/2020~~14 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625)
35 665457 धन्नू सिंह 14/06/2020~~27/06/2020~~14 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625)
36 665458 मीरा बाई 14/06/2020~~27/06/2020~~14 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625)
37 782907 धन्नू सिंह 28/06/2020~~11/07/2020~~14 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625)
38 782908 मीरा बाई 28/06/2020~~11/07/2020~~14 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625)
39 1146500 धन्नू सिंह 30/07/2020~~12/08/2020~~14 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669)
40 1370242 16/08/2020~~24/08/2020~~9 8 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669)
41 57372 06/04/2021~~19/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685)
42 57373 मीरा बाई 06/04/2021~~19/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685)
43 1056449 03/07/2021~~09/07/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
44 1066929 धन्नू सिंह 05/07/2021~~06/07/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685)
45 2145988 18/12/2021~~31/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685)
46 2145989 मीरा बाई 18/12/2021~~31/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685)
47 964657 धन्नू सिंह 01/09/2022~~07/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685)
48 964658 मीरा बाई 01/09/2022~~07/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685)
49 1199981 धन्नू सिंह 29/09/2022~~12/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685)
50 1199989 मीरा बाई 29/09/2022~~07/10/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685)
51 208674 13/05/2023~~19/05/2023~~7 6 Estimate of Gully Plug Nirman Jamnahi Nala Mohari (1745003007/WC/22012035044505)
52 1036807 धन्नू सिंह 08/09/2023~~14/09/2023~~7 6 Estimate of Gully Plug Mahuwa Nala Mangal ke khet pass Mohari (1745003007/WC/22012035098072)
53 1125985 22/09/2023~~28/09/2023~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
54 1194016 01/10/2023~~07/10/2023~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
55 1194019 मीरा बाई 01/10/2023~~07/10/2023~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
56 1258716 धन्नू सिंह 09/10/2023~~15/10/2023~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
57 1258717 मीरा बाई 09/10/2023~~15/10/2023~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
58 1365136 21/10/2023~~27/10/2023~~7 6 Construction of Approch Graval Road Bade Tola To Aganbadi Bhavan Naya Tola Tak G P Mohari (1745003007/RC/22012034646240)
59 1494712 24/11/2023~~30/11/2023~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
60 1523333 धन्नू सिंह 03/12/2023~~09/12/2023~~7 6 Construction of Approch Graval Road Bade Tola To Aganbadi Bhavan Naya Tola Tak G P Mohari (1745003007/RC/22012034646240)
61 1664836 24/12/2023~~30/12/2023~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
62 1811406 12/01/2024~~18/01/2024~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
63 1998311 मीरा बाई 12/02/2024~~18/02/2024~~7 6 Estimate of Gully Plug Mahuwa Nala Mangal ke khet pass Mohari (1745003007/WC/22012035098072)
64 2081336 25/02/2024~~02/03/2024~~7 7 Construction of Approch Graval Road Bade Tola To Aganbadi Bhavan Naya Tola Tak G P Mohari (1745003007/RC/22012034646240)
65 98198 धन्नू सिंह 26/04/2024~~02/05/2024~~7 7 Estimate of Khet Talab Dhiroosingh /Fagu Mohari (1745003007/IF/22012035068416)
66 141085 03/05/2024~~09/05/2024~~7 7 Estimate of Khet Talab Dhiroosingh /Fagu Mohari (1745003007/IF/22012035068416)
67 272800 24/05/2024~~30/05/2024~~7 7 Constraction of Gully plug Seeri nala Mohari (1745003007/WC/22012035186569)
68 324125 31/05/2024~~06/06/2024~~7 7 Estimate of Khet Talab Dhiroosingh /Fagu Mohari (1745003007/IF/22012035068416)
69 426275 14/06/2024~~20/06/2024~~7 7 Estimate of Khet Talab Dhiroosingh /Fagu Mohari (1745003007/IF/22012035068416)
70 506439 28/06/2024~~04/07/2024~~7 7 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)

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 धन्नू सिंह 26/04/2017 12 mad mandhan dhaniya bai/chhatter (1745003007/LD/22012034306103) 944 1764 0
2 मीरा बाई 26/04/2017 12 mad mandhan dhaniya bai/chhatter (1745003007/LD/22012034306103) 944 1764 0
3 धन्नू सिंह 10/05/2017 6 mad mandhan dhaniya bai/chhatter (1745003007/LD/22012034306103) 1324 840 0
4 मीरा बाई 10/05/2017 6 mad mandhan dhaniya bai/chhatter (1745003007/LD/22012034306103) 1324 840 0
5 धन्नू सिंह 22/05/2017 12 maid badhan kary sunarin / johar singh (1745003007/LD/22012034313716) 1792 1740 0
6 मीरा बाई 22/05/2017 12 maid badhan kary sunarin / johar singh (1745003007/LD/22012034313716) 1792 1740 0
7 धन्नू सिंह 29/06/2017 6 varchha ropan kary nva tola ls budner nadi tak (1745003007/IF/22012034348255) 3344 900 0
8 मीरा बाई 29/06/2017 6 varchha ropan kary nva tola ls budner nadi tak (1745003007/IF/22012034348255) 3344 900 0
9 धन्नू सिंह 08/07/2017 6 varchha ropan kary kaloni se ghat tak (1745003007/IF/22012034359279) 3633 780 0
10 मीरा बाई 08/07/2017 6 varchha ropan kary kaloni se ghat tak (1745003007/IF/22012034359279) 3633 780 0
Sub Total FY 1718 84 12048 0
11 धन्नू सिंह 15/06/2018 11 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 1795 1430 0
12 मीरा बाई 15/06/2018 11 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 1795 1430 0
13 धन्नू सिंह 21/10/2018 12 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568) 7139 2040 0
14 धन्नू सिंह 14/11/2018 1 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 7856 140 0
15 धन्नू सिंह 08/01/2019 12 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568) 9043 2040 0
16 धन्नू सिंह 22/01/2019 6 Medbandhn/Rati Singh/ramalu (1745003007/LD/22012034361841) 9305 1032 0
17 मीरा बाई 22/01/2019 6 Medbandhn/Rati Singh/ramalu (1745003007/LD/22012034361841) 9305 1032 0
18 धन्नू सिंह 15/02/2019 3 med bandhan dannu/hari (1745003007/LD/22012034372702) 9898 516 0
Sub Total FY 1819 62 9660 0
19 धन्नू सिंह 08/04/2019 6 med bandhan dannu/hari (1745003007/LD/22012034372702) 383 1020 0
20 मीरा बाई 08/04/2019 6 med bandhan dannu/hari (1745003007/LD/22012034372702) 383 1020 0
21 धन्नू सिंह 02/05/2019 6 med bandhan dannu/hari (1745003007/LD/22012034372702) 1561 1044 0
22 मीरा बाई 02/05/2019 6 med bandhan dannu/hari (1745003007/LD/22012034372702) 1561 1044 0
23 धन्नू सिंह 09/05/2019 6 med bandhan dannu/hari (1745003007/LD/22012034372702) 1562 1044 0
24 मीरा बाई 09/05/2019 6 med bandhan dannu/hari (1745003007/LD/22012034372702) 1562 1044 0
25 धन्नू सिंह 20/06/2019 12 med bbandhan govind/kashiram (1745003007/LD/22012034463645) 4394 2040 0
26 मीरा बाई 20/06/2019 12 med bbandhan govind/kashiram (1745003007/LD/22012034463645) 4394 2040 0
27 धन्नू सिंह 22/07/2019 6 COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066) 5081 900 0
28 मीरा बाई 22/07/2019 6 COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066) 5081 900 0
Sub Total FY 1920 72 12096 0
29 धन्नू सिंह 29/05/2020 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625) 2380 2232 0
30 मीरा बाई 29/05/2020 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625) 2380 2232 0
31 धन्नू सिंह 14/06/2020 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625) 3305 2220 0
32 मीरा बाई 14/06/2020 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625) 3305 2220 0
33 धन्नू सिंह 28/06/2020 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625) 4019 2112 0
34 मीरा बाई 28/06/2020 12 Estimate of Medbandhan Suresh singh / Dhannu Gram Mohari G P Mohari (1745003007/LD/22012034512625) 4019 2112 0
35 धन्नू सिंह 30/07/2020 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669) 6371 2088 0
36 धन्नू सिंह 16/08/2020 8 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669) 7308 1384 0
Sub Total FY 2021 92 16600 0
37 धन्नू सिंह 06/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685) 1104 2660 0
38 मीरा बाई 06/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685) 1104 2660 0
39 मीरा बाई 03/07/2021 7 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 11230 1295 0
40 धन्नू सिंह 05/07/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685) 11476 380 0
41 धन्नू सिंह 18/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685) 21422 2660 0
42 मीरा बाई 18/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685) 21422 2660 0
Sub Total FY 2122 65 12315 0
43 धन्नू सिंह 01/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685) 8681 1330 0
44 मीरा बाई 01/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685) 8681 1330 0
45 धन्नू सिंह 29/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685) 11463 1140 0
46 मीरा बाई 29/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962442 (1745003007/IF/IAY/2692685) 11463 1140 0
Sub Total FY 2223 26 4940 0
47 मीरा बाई 13/05/2023 4 Estimate of Gully Plug Nirman Jamnahi Nala Mohari (1745003007/WC/22012035044505) 3187 800 0
48 धन्नू सिंह 08/09/2023 6 Estimate of Gully Plug Mahuwa Nala Mangal ke khet pass Mohari (1745003007/WC/22012035098072) 11212 1296 0
49 धन्नू सिंह 22/09/2023 5 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 12060 1090 0
50 धन्नू सिंह 01/10/2023 5 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 12724 1060 0
51 मीरा बाई 01/10/2023 7 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 12724 1484 0
52 धन्नू सिंह 09/10/2023 5 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 13630 1095 0
53 मीरा बाई 09/10/2023 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 13630 1314 0
54 मीरा बाई 21/10/2023 5 Construction of Approch Graval Road Bade Tola To Aganbadi Bhavan Naya Tola Tak G P Mohari (1745003007/RC/22012034646240) 15017 1070 0
55 मीरा बाई 24/11/2023 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 17031 1260 0
56 धन्नू सिंह 03/12/2023 6 Construction of Approch Graval Road Bade Tola To Aganbadi Bhavan Naya Tola Tak G P Mohari (1745003007/RC/22012034646240) 17548 1284 0
57 धन्नू सिंह 24/12/2023 5 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 19447 1050 0
58 धन्नू सिंह 12/01/2024 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 20805 1260 0
59 मीरा बाई 12/02/2024 6 Estimate of Gully Plug Mahuwa Nala Mangal ke khet pass Mohari (1745003007/WC/22012035098072) 22667 1272 0
60 मीरा बाई 25/02/2024 6 Construction of Approch Graval Road Bade Tola To Aganbadi Bhavan Naya Tola Tak G P Mohari (1745003007/RC/22012034646240) 23838 1260 0
Sub Total FY 2324 78 16595 0
61 धन्नू सिंह 26/04/2024 6 Estimate of Khet Talab Dhiroosingh /Fagu Mohari (1745003007/IF/22012035068416) 2116 1200 0
62 धन्नू सिंह 03/05/2024 6 Estimate of Khet Talab Dhiroosingh /Fagu Mohari (1745003007/IF/22012035068416) 2799 1380 0
63 धन्नू सिंह 24/05/2024 6 Constraction of Gully plug Seeri nala Mohari (1745003007/WC/22012035186569) 4837 1320 0
64 धन्नू सिंह 31/05/2024 6 Estimate of Khet Talab Dhiroosingh /Fagu Mohari (1745003007/IF/22012035068416) 5640 1440 0
65 धन्नू सिंह 14/06/2024 6 Estimate of Khet Talab Dhiroosingh /Fagu Mohari (1745003007/IF/22012035068416) 7079 1428 0
Sub Total FY 2425 30 6768 0