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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-036-001/96 Family-Id: 96
Name of Head of Household: परमलाल
Name of Father/Husband: परमलाल
Category: OTH
Date of Registration: 3/9/2006
Address: 137[k
Villages:
Panchayat: खैरी
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
: YES BPL Family No.: 8129
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 परमलाल Male 33 Madhyanchal Gramin Bank
2 लीला Female 30
3 शीला वाई Female 33 Madhyanchal Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 54926 परमलाल 24/04/2017~~30/04/2017~~7 6
2 120355 17/05/2017~~30/05/2017~~14 12
3 189409 31/05/2017~~13/06/2017~~14 12
4 455902 20/09/2017~~26/09/2017~~7 6
5 649187 01/01/2018~~07/01/2018~~7 6
6 664435 08/01/2018~~14/01/2018~~7 6
7 679893 15/01/2018~~21/01/2018~~7 6
8 699194 23/01/2018~~29/01/2018~~7 6
9 715422 30/01/2018~~05/02/2018~~7 6
10 734108 06/02/2018~~12/02/2018~~7 6
11 751812 14/02/2018~~20/02/2018~~7 6
12 98666 25/05/2018~~07/06/2018~~14 12
13 137509 08/06/2018~~14/06/2018~~7 6
14 157189 15/06/2018~~21/06/2018~~7 6
15 185194 22/06/2018~~28/06/2018~~7 6
16 212815 29/06/2018~~05/07/2018~~7 6
17 245367 07/07/2018~~13/07/2018~~7 6
18 407226 06/10/2018~~12/10/2018~~7 6
19 423166 13/10/2018~~19/10/2018~~7 6
20 618066 21/12/2018~~27/12/2018~~7 6
21 130366 20/05/2019~~26/05/2019~~7 6
22 149157 27/05/2019~~02/06/2019~~7 6
23 172480 04/06/2019~~10/06/2019~~7 6
24 215789 19/06/2019~~25/06/2019~~7 6
25 235626 26/06/2019~~02/07/2019~~7 6
26 389701 17/09/2019~~23/09/2019~~7 6
27 400110 24/09/2019~~30/09/2019~~7 6
28 437668 14/10/2019~~20/10/2019~~7 6
29 632906 23/12/2019~~29/12/2019~~7 6
30 674502 06/01/2020~~12/01/2020~~7 6
31 795883 12/02/2020~~18/02/2020~~7 6
32 820607 19/02/2020~~25/02/2020~~7 6
33 878424 06/03/2020~~12/03/2020~~7 6
34 901956 14/03/2020~~20/03/2020~~7 6
35 28563 30/04/2020~~06/05/2020~~7 6
36 44894 07/05/2020~~13/05/2020~~7 6
37 79851 14/05/2020~~20/05/2020~~7 6
38 150268 30/05/2020~~05/06/2020~~7 6
39 181854 06/06/2020~~12/06/2020~~7 6
40 213051 13/06/2020~~19/06/2020~~7 6
41 259522 20/06/2020~~26/06/2020~~7 6
42 297067 27/06/2020~~03/07/2020~~7 6
43 331808 04/07/2020~~10/07/2020~~7 6
44 705252 14/09/2020~~20/09/2020~~7 6
45 846592 06/10/2020~~12/10/2020~~7 6
46 1027390 09/11/2020~~22/11/2020~~14 12
47 1116155 23/11/2020~~29/11/2020~~7 6
48 1169140 02/12/2020~~08/12/2020~~7 6
49 1212505 09/12/2020~~15/12/2020~~7 6
50 1281781 18/12/2020~~24/12/2020~~7 6
51 815750 17/07/2021~~13/08/2021~~28 24
52 1285126 24/10/2021~~20/11/2021~~28 24
53 1421329 25/11/2021~~22/12/2021~~28 24
54 1537494 24/12/2021~~06/01/2022~~14 12
55 170669 17/05/2022~~23/05/2022~~7 6
56 209201 26/05/2022~~01/06/2022~~7 6
57 521962 04/09/2022~~10/09/2022~~7 6
58 92027 08/05/2023~~14/05/2023~~7 6
59 169418 01/06/2023~~14/06/2023~~14 12
60 221043 15/06/2023~~28/06/2023~~14 12
61 332118 17/07/2023~~30/07/2023~~14 12
62 451877 31/08/2023~~06/09/2023~~7 6
63 817581 23/01/2024~~29/01/2024~~7 6
64 837213 01/02/2024~~07/02/2024~~7 6
65 859640 08/02/2024~~14/02/2024~~7 6
66 148946 20/05/2024~~26/05/2024~~7 7
67 180146 27/05/2024~~09/06/2024~~14 14
68 261824 20/06/2024~~26/06/2024~~7 7
69 283265 27/06/2024~~03/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 54926 परमलाल 24/04/2017~~30/04/2017~~7 6 HITAISHI KAPILDHARA KOOP BANDI/ RAMADHEEN PAL (1708005036/IF/22012034313985)
2 120355 17/05/2017~~30/05/2017~~14 12 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894)
3 189409 31/05/2017~~13/06/2017~~14 12 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894)
4 455902 20/09/2017~~26/09/2017~~7 6 HITAISHI KAPILDHARA KOOP BANDI/ RAMADHEEN PAL (1708005036/IF/22012034313985)
5 649187 01/01/2018~~07/01/2018~~7 6 KHEL MAIDAN NIRMAN MAANIKPURWA SCHOOL PARISAR (1708005036/PG/22012034365716)
6 664435 08/01/2018~~14/01/2018~~7 6 KHEL MAIDAN NIRMAN MAANIKPURWA SCHOOL PARISAR (1708005036/PG/22012034365716)
7 679893 15/01/2018~~21/01/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
8 699194 23/01/2018~~29/01/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
9 715422 30/01/2018~~05/02/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
10 734108 06/02/2018~~12/02/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
11 751812 14/02/2018~~20/02/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
12 98666 25/05/2018~~07/06/2018~~14 12 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835)
13 137509 08/06/2018~~14/06/2018~~7 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944)
14 157189 15/06/2018~~21/06/2018~~7 6 WATER CONSERVATION MISSION KHET TALAB BARELAL AHIRWAR (1708005036/WC/22012034385108)
15 212815 29/06/2018~~05/07/2018~~7 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835)
16 245367 07/07/2018~~13/07/2018~~7 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944)
17 407226 06/10/2018~~12/10/2018~~7 6 WATER CONSERVATION MISSION CHECK DAM NIRMAN NO. 02 (1708005036/WC/22012034393197)
18 618066 21/12/2018~~27/12/2018~~7 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835)
19 130366 20/05/2019~~26/05/2019~~7 6 cc raod evam naali nirman dayaram patel ke makan se pramod basor ke makan ki ore (1708005036/RC/22012034398346)
20 149157 27/05/2019~~02/06/2019~~7 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835)
21 172480 04/06/2019~~10/06/2019~~7 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835)
22 215789 19/06/2019~~25/06/2019~~7 6 cc raod evam naali nirman dayaram patel ke makan se pramod basor ke makan ki ore (1708005036/RC/22012034398346)
23 235626 26/06/2019~~02/07/2019~~7 6 WATER CONSERVATION MISSION CHECK DAM NIRMAN NO. 02 (1708005036/WC/22012034393197)
24 389701 17/09/2019~~23/09/2019~~7 6 cc road paramlal pal ke makan se chironji dhobi ke makan,ramshay paal ke makan se heera paal ke maka (1708005036/RC/22012034469276)
25 400110 24/09/2019~~30/09/2019~~7 6 cc road paramlal pal ke makan se chironji dhobi ke makan,ramshay paal ke makan se heera paal ke maka (1708005036/RC/22012034469276)
26 437668 14/10/2019~~20/10/2019~~7 6 cc road paramlal pal ke makan se chironji dhobi ke makan,ramshay paal ke makan se heera paal ke maka (1708005036/RC/22012034469276)
27 632906 23/12/2019~~29/12/2019~~7 6 cc road evam naali nirman chura Patel ke makan se dabola kushwaha ke makan ki ore bhatiyapura (1708005036/RC/22012034506800)
28 674502 06/01/2020~~12/01/2020~~7 6 cc road evam naali nirman chura Patel ke makan se dabola kushwaha ke makan ki ore bhatiyapura (1708005036/RC/22012034506800)
29 795883 12/02/2020~~18/02/2020~~7 6 Chekdam nirman no.03 (1708005036/WC/22012034523380)
30 820607 19/02/2020~~25/02/2020~~7 6 Chekdam nirman no.03 (1708005036/WC/22012034523380)
31 878424 06/03/2020~~12/03/2020~~7 6 Chekdam nirman no.03 (1708005036/WC/22012034523380)
32 901956 14/03/2020~~20/03/2020~~7 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944)
33 28563 30/04/2020~~06/05/2020~~7 6 Chekdam nirman no.03 (1708005036/WC/22012034523380)
34 44894 07/05/2020~~13/05/2020~~7 6 Chekdam nirman no.03 (1708005036/WC/22012034523380)
35 79851 14/05/2020~~20/05/2020~~7 6 WATER CONSERVATION MISSION LOOSE BOULDER STRUCTURE KHAIRI (1708005036/WC/22012034426591)
36 150268 30/05/2020~~05/06/2020~~7 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)
37 181854 06/06/2020~~12/06/2020~~7 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)
38 213051 13/06/2020~~19/06/2020~~7 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)
39 259522 20/06/2020~~26/06/2020~~7 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)
40 297067 27/06/2020~~03/07/2020~~7 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)
41 331808 04/07/2020~~10/07/2020~~7 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)
42 705252 14/09/2020~~20/09/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR BUS STAND MUKHYA SADAK KHAIRI (1708005036/RS/22012034493650)
43 846592 06/10/2020~~12/10/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR BUS STAND MUKHYA SADAK KHAIRI (1708005036/RS/22012034493650)
44 1027390 09/11/2020~~22/11/2020~~14 12 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
45 1116155 23/11/2020~~29/11/2020~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
46 1169140 02/12/2020~~08/12/2020~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
47 1212505 09/12/2020~~15/12/2020~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
48 1281781 18/12/2020~~24/12/2020~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
49 815750 17/07/2021~~13/08/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987)
50 1285126 24/10/2021~~20/11/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987)
51 1421329 25/11/2021~~22/12/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987)
52 1537494 24/12/2021~~06/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987)
53 170669 17/05/2022~~23/05/2022~~7 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887049)
54 209201 26/05/2022~~01/06/2022~~7 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887049)
55 521962 04/09/2022~~10/09/2022~~7 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887054)
56 92027 08/05/2023~~14/05/2023~~7 6 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707)
57 169418 01/06/2023~~14/06/2023~~14 12 नाली निर्माण कार्य शुक्ला के घर से मिहीलाल बंशकार के घर की ओर (1708005036/RS/22012034696129)
58 221043 15/06/2023~~28/06/2023~~14 12 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707)
59 332118 17/07/2023~~30/07/2023~~14 12 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707)
60 451877 31/08/2023~~06/09/2023~~7 6 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707)
61 817581 23/01/2024~~29/01/2024~~7 6 बाउंडरी वाल सह पेबर्स ब्लाक आंगनवाडी भवन (1708005036/AV/22012034639238)
62 837213 01/02/2024~~07/02/2024~~7 6 नाली निर्माण कार्य शुक्ला के घर से मिहीलाल बंशकार के घर की ओर (1708005036/RS/22012034696129)
63 859640 08/02/2024~~14/02/2024~~7 6 नाली निर्माण कार्य शुक्ला के घर से मिहीलाल बंशकार के घर की ओर (1708005036/RS/22012034696129)
64 148946 20/05/2024~~26/05/2024~~7 7 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142)
65 180146 27/05/2024~~09/06/2024~~14 14 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142)
66 261824 20/06/2024~~26/06/2024~~7 7 KHAIRI NALA ANICUT NIRMAN CHOPRA (1708005036/WC/22012035207000)
67 283265 27/06/2024~~03/07/2024~~7 7 पर्कुलेशन टैंक बाबा गुरैया नाला (1708005036/WC/22012035112916)

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 परमलाल 24/04/2017 6 HITAISHI KAPILDHARA KOOP BANDI/ RAMADHEEN PAL (1708005036/IF/22012034313985) 1247 1032 0
2 परमलाल 17/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 2568 1032 0
3 परमलाल 24/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 2569 1032 0
4 परमलाल 31/05/2017 6 TALAB MARAMMAT KARYA AGRAKHERA TALAIYA (1708005036/WC/22012034324894) 4304 1032 0
5 परमलाल 20/09/2017 6 HITAISHI KAPILDHARA KOOP BANDI/ RAMADHEEN PAL (1708005036/IF/22012034313985) 11222 1032 0
6 परमलाल 01/01/2018 5 KHEL MAIDAN NIRMAN MAANIKPURWA SCHOOL PARISAR (1708005036/PG/22012034365716) 19311 860 0
7 परमलाल 08/01/2018 6 KHEL MAIDAN NIRMAN MAANIKPURWA SCHOOL PARISAR (1708005036/PG/22012034365716) 19972 1032 0
8 परमलाल 15/01/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 20436 1032 0
9 परमलाल 23/01/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 21134 1032 0
10 परमलाल 30/01/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 21724 1032 0
11 परमलाल 06/02/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 22372 1032 0
12 परमलाल 14/02/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 22651 1032 0
Sub Total FY 1718 71 12212 0
13 परमलाल 25/05/2018 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835) 4651 1044 0
14 परमलाल 01/06/2018 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835) 4652 1044 0
15 परमलाल 08/06/2018 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944) 5974 1044 0
16 परमलाल 29/06/2018 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835) 8667 1044 0
17 परमलाल 06/10/2018 6 WATER CONSERVATION MISSION CHECK DAM NIRMAN NO. 02 (1708005036/WC/22012034393197) 24811 1044 0
18 परमलाल 21/12/2018 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835) 42952 1044 0
Sub Total FY 1819 36 6264 0
19 परमलाल 20/05/2019 6 cc raod evam naali nirman dayaram patel ke makan se pramod basor ke makan ki ore (1708005036/RC/22012034398346) 4788 1056 0
20 परमलाल 27/05/2019 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835) 5078 1056 0
21 परमलाल 04/06/2019 6 SUDOOR SADAK SHANTIDHAM SE BHATIYA PURWA NALA KI ORE (1708005036/RC/22012034383835) 5592 1056 0
22 परमलाल 19/06/2019 6 cc raod evam naali nirman dayaram patel ke makan se pramod basor ke makan ki ore (1708005036/RC/22012034398346) 6326 1056 0
23 परमलाल 26/06/2019 6 WATER CONSERVATION MISSION CHECK DAM NIRMAN NO. 02 (1708005036/WC/22012034393197) 6633 1056 0
24 परमलाल 17/09/2019 6 cc road paramlal pal ke makan se chironji dhobi ke makan,ramshay paal ke makan se heera paal ke maka (1708005036/RC/22012034469276) 13827 1056 0
25 परमलाल 24/09/2019 6 cc road paramlal pal ke makan se chironji dhobi ke makan,ramshay paal ke makan se heera paal ke maka (1708005036/RC/22012034469276) 14056 1056 0
26 परमलाल 14/10/2019 6 cc road paramlal pal ke makan se chironji dhobi ke makan,ramshay paal ke makan se heera paal ke maka (1708005036/RC/22012034469276) 15592 1056 0
27 परमलाल 23/12/2019 6 cc road evam naali nirman chura Patel ke makan se dabola kushwaha ke makan ki ore bhatiyapura (1708005036/RC/22012034506800) 21222 1056 0
28 परमलाल 06/01/2020 6 cc road evam naali nirman chura Patel ke makan se dabola kushwaha ke makan ki ore bhatiyapura (1708005036/RC/22012034506800) 22101 1056 0
29 परमलाल 12/02/2020 6 Chekdam nirman no.03 (1708005036/WC/22012034523380) 25091 1056 0
30 परमलाल 19/02/2020 6 Chekdam nirman no.03 (1708005036/WC/22012034523380) 25505 1056 0
31 परमलाल 06/03/2020 6 Chekdam nirman no.03 (1708005036/WC/22012034523380) 26316 1056 0
32 परमलाल 14/03/2020 6 WATER CONSERVATION MISSION CHECK DAM NO. 01 (1708005036/WC/22012034388944) 26530 1056 0
Sub Total FY 1920 84 14784 0
33 परमलाल 30/04/2020 6 Chekdam nirman no.03 (1708005036/WC/22012034523380) 1041 1140 0
34 परमलाल 07/05/2020 6 Chekdam nirman no.03 (1708005036/WC/22012034523380) 1831 1140 0
35 परमलाल 14/05/2020 6 WATER CONSERVATION MISSION LOOSE BOULDER STRUCTURE KHAIRI (1708005036/WC/22012034426591) 3849 1140 0
36 परमलाल 30/05/2020 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903) 6888 1140 0
37 परमलाल 06/06/2020 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903) 8002 1140 0
38 परमलाल 13/06/2020 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903) 9622 1140 0
39 परमलाल 20/06/2020 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903) 12791 1140 0
40 परमलाल 27/06/2020 6 CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903) 14054 1140 0
41 परमलाल 14/09/2020 6 SAMUDAYIK SWACHCHHTA PARISAR BUS STAND MUKHYA SADAK KHAIRI (1708005036/RS/22012034493650) 29196 1140 0
42 परमलाल 06/10/2020 6 SAMUDAYIK SWACHCHHTA PARISAR BUS STAND MUKHYA SADAK KHAIRI (1708005036/RS/22012034493650) 32447 1140 0
43 परमलाल 09/11/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 35888 1140 0
44 परमलाल 16/11/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 35889 1140 0
45 परमलाल 23/11/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 37231 1140 0
46 परमलाल 02/12/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 38249 1140 0
47 परमलाल 09/12/2020 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268) 38991 1140 0
48 परमलाल 18/12/2020 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720) 39980 1140 0
Sub Total FY 2021 96 18240 0
49 परमलाल 17/07/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 32380 772 0
50 परमलाल 24/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 32378 1158 0
51 परमलाल 31/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 32379 1158 0
52 परमलाल 07/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 32381 1158 0
53 परमलाल 24/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 44111 1158 0
54 परमलाल 01/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 44112 1158 0
55 परमलाल 08/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 44113 1158 0
56 परमलाल 15/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 44115 1158 0
57 परमलाल 25/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 56787 1158 0
58 परमलाल 02/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 56783 1158 0
59 परमलाल 09/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 56785 1158 0
60 परमलाल 16/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 56784 1158 0
61 परमलाल 24/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 62603 1158 0
62 परमलाल 31/12/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3727847 (1708005036/IF/IAY/3186987) 62604 965 0
Sub Total FY 2122 81 15633 0
63 परमलाल 17/05/2022 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887049) 3545 1224 0
64 परमलाल 26/05/2022 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887049) 5262 1224 0
Sub Total FY 2223 12 2448 0
65 परमलाल 08/06/2023 4 नाली निर्माण कार्य शुक्ला के घर से मिहीलाल बंशकार के घर की ओर (1708005036/RS/22012034696129) 6091 884 0
66 परमलाल 15/06/2023 5 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707) 8011 1105 0
67 परमलाल 22/06/2023 5 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707) 8013 1105 0
68 परमलाल 17/07/2023 4 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707) 12190 884 0
69 परमलाल 24/07/2023 6 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707) 12191 1326 0
70 परमलाल 31/08/2023 4 फिलस बाल निर्माण कार्य खजरिया नाला क्रमांक 02 (1708005036/WC/22012035025707) 16998 884 0
71 परमलाल 23/01/2024 5 बाउंडरी वाल सह पेबर्स ब्लाक आंगनवाडी भवन (1708005036/AV/22012034639238) 28329 1105 0
72 परमलाल 01/02/2024 6 नाली निर्माण कार्य शुक्ला के घर से मिहीलाल बंशकार के घर की ओर (1708005036/RS/22012034696129) 28959 1326 0
Sub Total FY 2324 39 8619 0
73 परमलाल 20/05/2024 6 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142) 4748 1458 0
74 परमलाल 27/05/2024 3 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142) 5599 729 0
75 परमलाल 03/06/2024 5 लूज वोल्‍डर निर्माण कार्य क्रमांक 01 से 10 (1708005036/WC/22012035141142) 5602 1215 0
76 परमलाल 20/06/2024 6 KHAIRI NALA ANICUT NIRMAN CHOPRA (1708005036/WC/22012035207000) 7936 1458 0
77 परमलाल 27/06/2024 4 पर्कुलेशन टैंक बाबा गुरैया नाला (1708005036/WC/22012035112916) 8532 972 0
Sub Total FY 2425 24 5832 0