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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/66 Family Id: 66
Name of Head of Household: Revate
Name of Father/Husband: सुखराम
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखराम Male 52
2 हरियिह Male 30
3 रेवती Female 45 State Bank of India
4 सुरेन्‍द्र Male 25 State Bank of India
5 चम्‍मू Male 55
6 गोलू Male 18
7 उरमिला Female 20
8 उर्मिला Female 25
9 RAJESHVERI Male 25 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 434355 रेवती 05/06/2017~~20/06/2017~~16 14
2 434354 सुखराम 05/06/2017~~20/06/2017~~16 14
3 675204 रेवती 07/07/2017~~14/07/2017~~8 7
4 738188 31/07/2017~~07/08/2017~~8 7
5 738189 सुरेन्‍द्र 31/07/2017~~07/08/2017~~8 7
6 782795 रेवती 27/08/2017~~03/09/2017~~8 7
7 782777 सुरेन्‍द्र 27/08/2017~~03/09/2017~~8 7
8 808442 RAJESHVERI 08/09/2017~~23/09/2017~~16 14
9 808434 उरमिला 08/09/2017~~22/09/2017~~15 14
10 808432 रेवती 08/09/2017~~22/09/2017~~15 14
11 808433 सुरेन्‍द्र 08/09/2017~~22/09/2017~~15 14
12 880734 10/10/2017~~17/10/2017~~8 7
13 60919 RAJESHVERI 16/04/2018~~01/05/2018~~16 14
14 100076 02/05/2018~~17/05/2018~~16 14
15 223621 उरमिला 25/05/2018~~31/05/2018~~7 6
16 367189 RAJESHVERI 17/06/2018~~02/07/2018~~16 14
17 367188 उरमिला 17/06/2018~~02/07/2018~~16 14
18 958200 RAJESHVERI 09/10/2018~~16/10/2018~~8 7
19 958199 सुरेन्‍द्र 09/10/2018~~16/10/2018~~8 7
20 1151098 RAJESHVERI 03/11/2018~~09/11/2018~~7 6
21 1151097 सुरेन्‍द्र 03/11/2018~~09/11/2018~~7 6
22 1245335 RAJESHVERI 03/12/2018~~10/12/2018~~8 7
23 1245334 सुरेन्‍द्र 03/12/2018~~10/12/2018~~8 7
24 1484851 RAJESHVERI 17/01/2019~~24/01/2019~~8 7
25 1484850 सुरेन्‍द्र 17/01/2019~~24/01/2019~~8 7
26 1804050 RAJESHVERI 24/02/2019~~09/03/2019~~14 14
27 1804045 रेवती 24/02/2019~~09/03/2019~~14 14
28 117696 RAJESHVERI 18/04/2019~~01/05/2019~~14 12
29 117694 रेवती 18/04/2019~~01/05/2019~~14 12
30 117695 सुरेन्‍द्र 18/04/2019~~01/05/2019~~14 12
31 284625 RAJESHVERI 04/05/2019~~17/05/2019~~14 12
32 284624 सुरेन्‍द्र 04/05/2019~~17/05/2019~~14 12
33 665463 RAJESHVERI 07/06/2019~~20/06/2019~~14 12
34 717275 सुरेन्‍द्र 11/06/2019~~24/06/2019~~14 12
35 892025 रेवती 02/07/2019~~15/07/2019~~14 12
36 950024 RAJESHVERI 02/08/2019~~09/08/2019~~8 7
37 14673 21/04/2020~~04/05/2020~~14 12
38 14672 सुरेन्‍द्र 21/04/2020~~04/05/2020~~14 12
39 697538 RAJESHVERI 08/06/2020~~14/06/2020~~7 6
40 697536 रेवती 08/06/2020~~14/06/2020~~7 6
41 697537 सुरेन्‍द्र 08/06/2020~~14/06/2020~~7 6
42 921826 RAJESHVERI 22/06/2020~~28/06/2020~~7 6
43 1236996 04/08/2020~~10/08/2020~~7 6
44 1439815 03/09/2020~~09/09/2020~~7 6
45 2037933 26/11/2020~~02/12/2020~~7 6
46 2104691 03/12/2020~~09/12/2020~~7 6
47 2104690 सुरेन्‍द्र 03/12/2020~~09/12/2020~~7 6
48 2323993 RAJESHVERI 26/12/2020~~01/01/2021~~7 6
49 2792630 11/02/2021~~17/02/2021~~7 6
50 2792629 सुरेन्‍द्र 11/02/2021~~14/02/2021~~4 4
51 679016 01/06/2021~~07/06/2021~~7 6
52 1013954 RAJESHVERI 28/06/2021~~04/07/2021~~7 6
53 1626032 19/10/2021~~25/10/2021~~7 6
54 1705916 सुरेन्‍द्र 02/11/2021~~08/11/2021~~7 6
55 2280498 RAJESHVERI 07/02/2022~~13/02/2022~~7 6
56 2280496 रेवती 07/02/2022~~13/02/2022~~7 6
57 2280497 सुरेन्‍द्र 07/02/2022~~13/02/2022~~7 6
58 2522478 RAJESHVERI 04/03/2022~~10/03/2022~~7 6
59 2522476 रेवती 04/03/2022~~10/03/2022~~7 6
60 2522477 सुरेन्‍द्र 04/03/2022~~10/03/2022~~7 6
61 398515 रेवती 12/05/2022~~18/05/2022~~7 6
62 398516 सुरेन्‍द्र 12/05/2022~~18/05/2022~~7 6
63 540277 RAJESHVERI 24/05/2022~~31/05/2022~~8 7
64 540276 सुरेन्‍द्र 24/05/2022~~31/05/2022~~8 7
65 928503 RAJESHVERI 29/07/2022~~04/08/2022~~7 6
66 928502 सुरेन्‍द्र 29/07/2022~~04/08/2022~~7 6
67 1628340 04/01/2023~~10/01/2023~~7 6
68 1330614 RAJESHVERI 22/12/2023~~28/12/2023~~7 6
69 1655422 07/02/2024~~13/02/2024~~7 6
70 1655421 सुरेन्‍द्र 07/02/2024~~13/02/2024~~7 6
71 1719447 RAJESHVERI 16/02/2024~~20/02/2024~~5 5
72 1719446 सुरेन्‍द्र 16/02/2024~~20/02/2024~~5 5

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 434355 रेवती 05/06/2017~~20/06/2017~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
2 434354 सुखराम 05/06/2017~~20/06/2017~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
3 675204 रेवती 07/07/2017~~14/07/2017~~8 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
4 738188 31/07/2017~~07/08/2017~~8 7 vraksharopan karya middle school keolari (1735005016/IF/22012034353422)
5 738189 सुरेन्‍द्र 31/07/2017~~07/08/2017~~8 7 vraksharopan karya middle school keolari (1735005016/IF/22012034353422)
6 782795 रेवती 27/08/2017~~03/09/2017~~8 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
7 782777 सुरेन्‍द्र 27/08/2017~~03/09/2017~~8 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
8 808442 RAJESHVERI 08/09/2017~~23/09/2017~~16 14 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
9 808434 उरमिला 08/09/2017~~22/09/2017~~15 14 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
10 808432 रेवती 08/09/2017~~22/09/2017~~15 14 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
11 808433 सुरेन्‍द्र 08/09/2017~~22/09/2017~~15 14 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
12 880734 10/10/2017~~17/10/2017~~8 7 indra awas nirman kary Sukhram / Chammu kewlari (1735005016/IF/22012034376522)
13 60919 RAJESHVERI 16/04/2018~~01/05/2018~~16 14 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
14 100076 02/05/2018~~17/05/2018~~16 14 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
15 223621 उरमिला 25/05/2018~~31/05/2018~~7 6 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
16 367189 RAJESHVERI 17/06/2018~~02/07/2018~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
17 367188 उरमिला 17/06/2018~~02/07/2018~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
18 958200 RAJESHVERI 09/10/2018~~16/10/2018~~8 7 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736)
19 958199 सुरेन्‍द्र 09/10/2018~~16/10/2018~~8 7 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736)
20 1151098 RAJESHVERI 03/11/2018~~09/11/2018~~7 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
21 1151097 सुरेन्‍द्र 03/11/2018~~09/11/2018~~7 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
22 1245335 RAJESHVERI 03/12/2018~~10/12/2018~~8 7 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
23 1245334 सुरेन्‍द्र 03/12/2018~~10/12/2018~~8 7 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
24 1484851 RAJESHVERI 17/01/2019~~24/01/2019~~8 7 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
25 1484850 सुरेन्‍द्र 17/01/2019~~24/01/2019~~8 7 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
26 1804050 RAJESHVERI 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
27 1804045 रेवती 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
28 117696 RAJESHVERI 18/04/2019~~01/05/2019~~14 12 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709)
29 117694 रेवती 18/04/2019~~01/05/2019~~14 12 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709)
30 117695 सुरेन्‍द्र 18/04/2019~~01/05/2019~~14 12 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709)
31 284625 RAJESHVERI 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
32 284624 सुरेन्‍द्र 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
33 665463 RAJESHVERI 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
34 717275 सुरेन्‍द्र 11/06/2019~~24/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709)
35 892025 रेवती 02/07/2019~~15/07/2019~~14 12 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955)
36 950024 RAJESHVERI 02/08/2019~~09/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
37 14673 21/04/2020~~04/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5407205 (1735005016/IF/IAY/2275163)
38 14672 सुरेन्‍द्र 21/04/2020~~04/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5407205 (1735005016/IF/IAY/2275163)
39 697538 RAJESHVERI 08/06/2020~~14/06/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
40 697536 रेवती 08/06/2020~~14/06/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
41 697537 सुरेन्‍द्र 08/06/2020~~14/06/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938)
42 921826 RAJESHVERI 22/06/2020~~28/06/2020~~7 6 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760)
43 1236996 04/08/2020~~10/08/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
44 1439815 03/09/2020~~09/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
45 2037933 26/11/2020~~02/12/2020~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
46 2104691 03/12/2020~~09/12/2020~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
47 2104690 सुरेन्‍द्र 03/12/2020~~09/12/2020~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
48 2323993 RAJESHVERI 26/12/2020~~01/01/2021~~7 6 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981)
49 2792630 11/02/2021~~17/02/2021~~7 6 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981)
50 2792629 सुरेन्‍द्र 11/02/2021~~14/02/2021~~4 4 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981)
51 679016 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5703374 (1735005016/IF/IAY/2937179)
52 1013954 RAJESHVERI 28/06/2021~~04/07/2021~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
53 1626032 19/10/2021~~25/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
54 1705916 सुरेन्‍द्र 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813)
55 2280498 RAJESHVERI 07/02/2022~~13/02/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
56 2280496 रेवती 07/02/2022~~13/02/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
57 2280497 सुरेन्‍द्र 07/02/2022~~13/02/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
58 2522478 RAJESHVERI 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
59 2522476 रेवती 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
60 2522477 सुरेन्‍द्र 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
61 398515 रेवती 12/05/2022~~18/05/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
62 398516 सुरेन्‍द्र 12/05/2022~~18/05/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
63 540277 RAJESHVERI 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
64 540276 सुरेन्‍द्र 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
65 928503 RAJESHVERI 29/07/2022~~04/08/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
66 928502 सुरेन्‍द्र 29/07/2022~~04/08/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
67 1330614 RAJESHVERI 22/12/2023~~28/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
68 1655422 07/02/2024~~13/02/2024~~7 6 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
69 1655421 सुरेन्‍द्र 07/02/2024~~13/02/2024~~7 6 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
70 1719447 RAJESHVERI 16/02/2024~~20/02/2024~~5 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)
71 1719446 सुरेन्‍द्र 16/02/2024~~20/02/2024~~5 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817)

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 रेवती 07/07/2017 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 11348 792 0
2 रेवती 31/07/2017 6 vraksharopan karya middle school keolari (1735005016/IF/22012034353422) 12583 840 0
3 सुरेन्‍द्र 31/07/2017 6 vraksharopan karya middle school keolari (1735005016/IF/22012034353422) 12583 840 0
4 RAJESHVERI 11/09/2017 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14392 840 0
5 रेवती 11/09/2017 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14392 840 0
6 सुरेन्‍द्र 11/09/2017 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14392 840 0
7 RAJESHVERI 17/09/2017 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14393 900 0
8 रेवती 17/09/2017 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14393 900 0
9 सुरेन्‍द्र 17/09/2017 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 14393 900 0
10 सुरेन्‍द्र 10/10/2017 6 indra awas nirman kary Sukhram / Chammu kewlari (1735005016/IF/22012034376522) 16003 780 0
Sub Total FY 1718 60 8472 0
11 RAJESHVERI 02/05/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 1641 810 0
12 RAJESHVERI 09/05/2018 2 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 1642 280 0
13 RAJESHVERI 18/06/2018 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 6927 720 0
14 RAJESHVERI 09/10/2018 6 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736) 17392 1044 0
15 सुरेन्‍द्र 09/10/2018 6 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736) 17392 1044 0
16 RAJESHVERI 03/11/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 20293 840 0
17 सुरेन्‍द्र 03/11/2018 2 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 20293 280 0
18 RAJESHVERI 03/12/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 22057 780 0
19 सुरेन्‍द्र 03/12/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 22057 780 0
20 RAJESHVERI 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
21 रेवती 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 58 8258 0
22 RAJESHVERI 18/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2058 900 0
23 रेवती 18/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2058 900 0
24 सुरेन्‍द्र 18/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2058 900 0
25 RAJESHVERI 25/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2059 900 0
26 रेवती 25/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2059 900 0
27 सुरेन्‍द्र 25/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2059 900 0
28 RAJESHVERI 04/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 900 0
29 सुरेन्‍द्र 04/05/2019 2 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 300 0
30 RAJESHVERI 11/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 1050 0
31 सुरेन्‍द्र 11/05/2019 2 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 300 0
32 RAJESHVERI 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
33 सुरेन्‍द्र 11/06/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 8975 900 0
34 RAJESHVERI 14/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 900 0
35 सुरेन्‍द्र 18/06/2019 7 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 8971 1050 0
36 रेवती 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA SAKUN/SUKHMAN (1735005016/IF/22012034470955) 11726 900 0
37 RAJESHVERI 02/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13832 600 0
38 RAJESHVERI 06/08/2019 4 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 13837 600 0
Sub Total FY 1920 92 13800 0
39 RAJESHVERI 21/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5407205 (1735005016/IF/IAY/2275163) 347 1044 0
40 सुरेन्‍द्र 21/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5407205 (1735005016/IF/IAY/2275163) 347 1044 0
41 RAJESHVERI 08/06/2020 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 12117 1330 0
42 रेवती 08/06/2020 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 12117 1330 0
43 सुरेन्‍द्र 08/06/2020 7 MEDH BANDHAN NIRMAN KARYA SUKARTI/BUDDHU SINGH (1735005016/IF/22012034470938) 12117 1330 0
44 RAJESHVERI 22/06/2020 7 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760) 14854 1330 0
45 RAJESHVERI 04/08/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 18884 1140 0
46 RAJESHVERI 03/09/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 21182 1330 0
47 RAJESHVERI 26/11/2020 7 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 25954 1330 0
48 RAJESHVERI 03/12/2020 7 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 26393 1330 0
49 सुरेन्‍द्र 03/12/2020 2 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 26393 380 0
50 RAJESHVERI 26/12/2020 7 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981) 28239 1330 0
51 RAJESHVERI 11/02/2021 6 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981) 32594 1140 0
52 सुरेन्‍द्र 11/02/2021 4 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981) 32594 760 0
Sub Total FY 2021 86 16148 0
53 सुरेन्‍द्र 01/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5703374 (1735005016/IF/IAY/2937179) 8086 1330 0
54 RAJESHVERI 28/06/2021 4 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 12704 720 0
55 RAJESHVERI 19/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 21218 1330 0
56 सुरेन्‍द्र 03/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5395555 (1735005016/IF/IAY/2939813) 23301 1140 0
57 RAJESHVERI 04/03/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39740 1140 0
58 सुरेन्‍द्र 04/03/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39740 1140 0
Sub Total FY 2122 36 6800 0
59 रेवती 12/05/2022 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 10890 1200 0
60 RAJESHVERI 29/07/2022 7 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 26085 1400 0
61 सुरेन्‍द्र 29/07/2022 7 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 26085 1400 0
Sub Total FY 2223 20 4000 0
62 RAJESHVERI 22/12/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 31198 1356.6 0
63 RAJESHVERI 07/02/2024 7 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 36415 1554.7 0
64 सुरेन्‍द्र 07/02/2024 7 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 36414 1554.7 0
65 RAJESHVERI 16/02/2024 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 37859 1110.5 0
66 सुरेन्‍द्र 16/02/2024 5 Bhumi Sudhar Kary munna/pohap Kewlari (1735005016/IF/22012035192817) 37859 1110.5 0
Sub Total FY 2324 30 6687 0