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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/154 Family Id: 154
Name of Head of Household: ajablal
Name of Father/Husband: कारूलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुस्‍तकला Female 32
2 अजबलाल Male 42 State Bank of India
3 पुस्‍तकला Female 32 State Bank of India
4 rajesh pichhode Male 25 State Bank of India
5 bhageswari Female 21 State Bank of India
6 ajablal Male 45 State Bank of India
7 pustkla Female 21 State Bank of India
8 GYANESHWARI Female 19 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 594862 पुस्‍तकला 07/06/2017~~13/06/2017~~7 6
2 1647068 16/03/2018~~22/03/2018~~7 6
3 1668520 24/03/2018~~30/03/2018~~7 6
4 993745 24/10/2018~~30/10/2018~~7 6
5 1052235 31/10/2018~~06/11/2018~~7 6
6 1204287 29/11/2018~~05/12/2018~~7 6
7 1253730 06/12/2018~~12/12/2018~~7 6
8 1359131 अजबलाल 19/12/2018~~23/12/2018~~5 5
9 1378651 25/12/2018~~31/12/2018~~7 6
10 1670103 पुस्‍तकला 18/01/2019~~24/01/2019~~7 6
11 1771713 29/01/2019~~04/02/2019~~7 6
12 1929087 17/02/2019~~23/02/2019~~7 6
13 2143172 23/03/2019~~29/03/2019~~7 6
14 19795 अजबलाल 03/04/2019~~09/04/2019~~7 6
15 100147 11/04/2019~~17/04/2019~~7 6
16 297428 02/05/2019~~08/05/2019~~7 6
17 393478 09/05/2019~~15/05/2019~~7 6
18 473856 16/05/2019~~22/05/2019~~7 6
19 593281 24/05/2019~~30/05/2019~~7 6
20 728941 01/06/2019~~07/06/2019~~7 6
21 865176 09/06/2019~~15/06/2019~~7 6
22 1025720 21/06/2019~~27/06/2019~~7 6
23 352840 19/05/2020~~25/05/2020~~7 6
24 517102 26/05/2020~~01/06/2020~~7 6
25 897619 10/06/2020~~16/06/2020~~7 6
26 1479443 24/09/2020~~30/09/2020~~7 6
27 1551574 01/10/2020~~07/10/2020~~7 6
28 1636547 08/10/2020~~14/10/2020~~7 6
29 1732784 15/10/2020~~21/10/2020~~7 6
30 1827987 22/10/2020~~28/10/2020~~7 6
31 1911419 29/10/2020~~04/11/2020~~7 6
32 2337332 10/12/2020~~16/12/2020~~7 6
33 2476457 19/12/2020~~25/12/2020~~7 6
34 2619708 27/12/2020~~02/01/2021~~7 6
35 2742902 03/01/2021~~09/01/2021~~7 6
36 2938015 15/01/2021~~21/01/2021~~7 6
37 3111602 29/01/2021~~04/02/2021~~7 6
38 3186694 05/02/2021~~11/02/2021~~7 6
39 3247429 13/02/2021~~19/02/2021~~7 6
40 3371790 02/03/2021~~08/03/2021~~7 6
41 3416362 09/03/2021~~15/03/2021~~7 6
42 3483307 18/03/2021~~24/03/2021~~7 6
43 79999 07/04/2021~~13/04/2021~~7 6
44 1081456 01/06/2021~~07/06/2021~~7 6
45 1240238 08/06/2021~~14/06/2021~~7 6
46 2507973 10/12/2021~~16/12/2021~~7 6
47 3358797 23/03/2022~~31/03/2022~~9 8
48 3358798 पुस्‍तकला 23/03/2022~~31/03/2022~~9 8
49 1254433 अजबलाल 16/08/2022~~01/09/2022~~17 15
50 1283122 ajablal 29/08/2022~~04/09/2022~~7 6
51 1283121 bhageswari 29/08/2022~~04/09/2022~~7 6
52 1283123 pustkla 29/08/2022~~04/09/2022~~7 6
53 1283120 rajesh pichhode 29/08/2022~~04/09/2022~~7 6
54 1283140 ajablal 05/09/2022~~11/09/2022~~7 6
55 1283139 bhageswari 05/09/2022~~11/09/2022~~7 6
56 1283141 pustkla 05/09/2022~~11/09/2022~~7 6
57 1283138 rajesh pichhode 05/09/2022~~11/09/2022~~7 6
58 1283158 ajablal 12/09/2022~~18/09/2022~~7 6
59 1283157 bhageswari 12/09/2022~~18/09/2022~~7 6
60 1283159 pustkla 12/09/2022~~18/09/2022~~7 6
61 1283156 rajesh pichhode 12/09/2022~~18/09/2022~~7 6
62 192186 अजबलाल 26/04/2023~~02/05/2023~~7 6
63 192187 पुस्‍तकला 26/04/2023~~02/05/2023~~7 6
64 275180 अजबलाल 04/05/2023~~10/05/2023~~7 6
65 275181 पुस्‍तकला 04/05/2023~~10/05/2023~~7 6
66 453749 18/05/2023~~24/05/2023~~7 6
67 548753 25/05/2023~~31/05/2023~~7 6
68 711806 05/06/2023~~11/06/2023~~7 6
69 814102 GYANESHWARI 12/06/2023~~18/06/2023~~7 6
70 812674 पुस्‍तकला 12/06/2023~~18/06/2023~~7 6
71 920741 GYANESHWARI 19/06/2023~~25/06/2023~~7 6
72 920740 पुस्‍तकला 19/06/2023~~25/06/2023~~7 6
73 1009166 GYANESHWARI 26/06/2023~~02/07/2023~~7 6
74 1009165 पुस्‍तकला 26/06/2023~~02/07/2023~~7 6
75 1770671 28/12/2023~~03/01/2024~~7 6
76 1883467 08/01/2024~~14/01/2024~~7 6
77 2090746 अजबलाल 06/02/2024~~28/02/2024~~23 20
78 2260545 पुस्‍तकला 09/03/2024~~13/03/2024~~5 5
79 195863 04/05/2024~~10/05/2024~~7 7
80 245085 11/05/2024~~17/05/2024~~7 7
81 320206 18/05/2024~~24/05/2024~~7 7
82 399243 26/05/2024~~01/06/2024~~7 7
83 473210 02/06/2024~~07/06/2024~~6 6

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 594862 पुस्‍तकला 07/06/2017~~13/06/2017~~7 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)
2 1647068 16/03/2018~~22/03/2018~~7 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206)
3 1668520 24/03/2018~~30/03/2018~~7 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206)
4 993745 24/10/2018~~30/10/2018~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
5 1052235 31/10/2018~~06/11/2018~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
6 1204287 29/11/2018~~05/12/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
7 1253730 06/12/2018~~12/12/2018~~7 12 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
8 1359131 अजबलाल 19/12/2018~~23/12/2018~~5 5 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
9 1378651 25/12/2018~~31/12/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
10 1670103 पुस्‍तकला 18/01/2019~~24/01/2019~~7 6 dharam /gendlal med bandhan nirman kary chutiya (1738002025/IF/22012034451499)
11 1771713 29/01/2019~~04/02/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
12 1929087 17/02/2019~~23/02/2019~~7 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779)
13 2143172 23/03/2019~~29/03/2019~~7 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779)
14 19795 अजबलाल 03/04/2019~~09/04/2019~~7 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431)
15 100147 11/04/2019~~17/04/2019~~7 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431)
16 297428 02/05/2019~~08/05/2019~~7 6 ahilya/ shushit med bandhan nirman (1738002025/IF/22012034461207)
17 393478 09/05/2019~~15/05/2019~~7 6 HEMAN/PURAN MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468561)
18 473856 16/05/2019~~22/05/2019~~7 6 RAVINDRA/SAHEDLAL MED BANDHAN (1738002025/IF/22012034468565)
19 593281 24/05/2019~~30/05/2019~~7 6 jhelanbai/ karulal medbandhan nirman kary (1738002025/IF/22012034466140)
20 728941 01/06/2019~~07/06/2019~~7 6 sunil/ baidlal med bandhan (1738002025/IF/22012034466801)
21 865176 09/06/2019~~15/06/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
22 1025720 21/06/2019~~27/06/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
23 352840 19/05/2020~~25/05/2020~~7 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936)
24 517102 26/05/2020~~01/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
25 897619 10/06/2020~~16/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
26 1479443 24/09/2020~~30/09/2020~~7 6 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874)
27 1551574 01/10/2020~~07/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
28 1636547 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
29 1732784 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
30 1827987 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
31 1911419 29/10/2020~~04/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
32 2337332 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
33 2476457 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
34 2619708 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
35 2742902 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
36 2938015 15/01/2021~~21/01/2021~~7 6 P.W.D SADAK SE NEPAL DONGRE KE GHAR KI OR C.C. SADAK (1738002025/RC/22012034552660)
37 3111602 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
38 3186694 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
39 3247429 13/02/2021~~19/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
40 3371790 02/03/2021~~08/03/2021~~7 6 rajesh/sewk ram med bandhan nirman kary chutiya (1738002025/IF/22012034644200)
41 3416362 09/03/2021~~15/03/2021~~7 6 mukesh /sewakram med bandhan nirman kary chtiya (1738002025/IF/22012034658811)
42 3483307 18/03/2021~~24/03/2021~~7 6 mukesh /sewakram med bandhan nirman kary chtiya (1738002025/IF/22012034658811)
43 79999 07/04/2021~~13/04/2021~~7 6 mukesh /sewakram med bandhan nirman kary chtiya (1738002025/IF/22012034658811)
44 1081456 01/06/2021~~07/06/2021~~7 6 mukesh /sewakram med bandhan nirman kary chtiya (1738002025/IF/22012034658811)
45 1240238 08/06/2021~~14/06/2021~~7 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354)
46 2507973 10/12/2021~~16/12/2021~~7 6 parvti/ ramvilash medh bandhan (1738002025/IF/22012034680276)
47 3358797 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156976 (1738002025/IF/IAY/3460528)
48 3358798 पुस्‍तकला 23/03/2022~~31/03/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156976 (1738002025/IF/IAY/3460528)
49 1254433 अजबलाल 16/08/2022~~01/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3446356 (1738002025/IF/IAY/3461581)
50 1283122 ajablal 29/08/2022~~04/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279)
51 1283121 bhageswari 29/08/2022~~04/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279)
52 1283123 pustkla 29/08/2022~~04/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279)
53 1283120 rajesh pichhode 29/08/2022~~04/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279)
54 1283140 ajablal 05/09/2022~~11/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279)
55 1283139 bhageswari 05/09/2022~~11/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279)
56 1283141 pustkla 05/09/2022~~11/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279)
57 1283138 rajesh pichhode 05/09/2022~~11/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279)
58 1283158 ajablal 12/09/2022~~18/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398875 (1738002025/IF/IAY/3582903)
59 1283157 bhageswari 12/09/2022~~18/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398875 (1738002025/IF/IAY/3582903)
60 1283159 pustkla 12/09/2022~~18/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398875 (1738002025/IF/IAY/3582903)
61 1283156 rajesh pichhode 12/09/2022~~18/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398875 (1738002025/IF/IAY/3582903)
62 192186 अजबलाल 26/04/2023~~02/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
63 192187 पुस्‍तकला 26/04/2023~~02/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
64 275180 अजबलाल 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
65 275181 पुस्‍तकला 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
66 453749 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
67 548753 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
68 711806 05/06/2023~~11/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
69 814102 GYANESHWARI 12/06/2023~~18/06/2023~~7 12 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
70 812674 पुस्‍तकला 12/06/2023~~18/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
71 920741 GYANESHWARI 19/06/2023~~25/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
72 920740 पुस्‍तकला 19/06/2023~~25/06/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
73 1009166 GYANESHWARI 26/06/2023~~02/07/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
74 1009165 पुस्‍तकला 26/06/2023~~02/07/2023~~7 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513)
75 1770671 28/12/2023~~03/01/2024~~7 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)
76 1883467 08/01/2024~~14/01/2024~~7 6 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)
77 2090746 अजबलाल 06/02/2024~~28/02/2024~~23 20 100 MT GODAM SAH UCHIT MULYA KI DUKAN GP KHURSIPAR (1738002024/AV/22012034646529)
78 2260545 पुस्‍तकला 09/03/2024~~13/03/2024~~5 5 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604)
79 195863 04/05/2024~~10/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
80 245085 11/05/2024~~17/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
81 320206 18/05/2024~~24/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
82 399243 26/05/2024~~01/06/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
83 473210 02/06/2024~~07/06/2024~~6 6 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)

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 पुस्‍तकला 07/06/2017 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929) 3208 1002 0
2 पुस्‍तकला 16/03/2018 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206) 17383 1032 0
3 पुस्‍तकला 24/03/2018 6 lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206) 17840 1032 0
Sub Total FY 1718 18 3066 0
4 पुस्‍तकला 24/10/2018 4 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 14802 600 0
5 पुस्‍तकला 31/10/2018 2 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 16164 344 0
6 पुस्‍तकला 02/12/2018 3 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 19513 522 0
7 अजबलाल 19/12/2018 3 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 21009 522 0
8 अजबलाल 25/12/2018 4 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 21169 696 0
9 पुस्‍तकला 18/01/2019 6 dharam /gendlal med bandhan nirman kary chutiya (1738002025/IF/22012034451499) 22712 1044 0
10 पुस्‍तकला 29/01/2019 5 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 23193 870 0
11 पुस्‍तकला 17/02/2019 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779) 24128 1044 0
12 पुस्‍तकला 23/03/2019 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779) 26389 1044 0
Sub Total FY 1819 39 6686 0
13 अजबलाल 03/04/2019 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431) 93 1032 0
14 अजबलाल 11/04/2019 5 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431) 620 870 0
15 अजबलाल 02/05/2019 6 ahilya/ shushit med bandhan nirman (1738002025/IF/22012034461207) 1717 1044 0
16 अजबलाल 09/05/2019 6 HEMAN/PURAN MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468561) 2313 1020 0
17 अजबलाल 16/05/2019 6 RAVINDRA/SAHEDLAL MED BANDHAN (1738002025/IF/22012034468565) 2837 1032 0
18 अजबलाल 24/05/2019 6 jhelanbai/ karulal medbandhan nirman kary (1738002025/IF/22012034466140) 3323 1020 0
19 अजबलाल 01/06/2019 6 sunil/ baidlal med bandhan (1738002025/IF/22012034466801) 3802 1020 0
20 अजबलाल 10/06/2019 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201) 4306 1020 0
21 अजबलाल 21/06/2019 5 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201) 4909 835 0
Sub Total FY 1920 52 8893 0
22 अजबलाल 19/05/2020 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936) 2050 1104 0
23 अजबलाल 27/05/2020 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607) 3057 1080 0
24 अजबलाल 10/06/2020 3 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607) 5132 540 0
25 अजबलाल 24/09/2020 5 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874) 11847 900 0
26 अजबलाल 01/10/2020 5 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12306 900 0
27 अजबलाल 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12779 1080 0
28 अजबलाल 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 360 0
29 अजबलाल 22/10/2020 3 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 13816 540 0
30 अजबलाल 29/10/2020 5 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14303 900 0
31 अजबलाल 10/12/2020 3 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16310 540 0
32 अजबलाल 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16870 1080 0
33 अजबलाल 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17457 1080 0
34 अजबलाल 03/01/2021 4 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18001 720 0
35 अजबलाल 15/01/2021 6 P.W.D SADAK SE NEPAL DONGRE KE GHAR KI OR C.C. SADAK (1738002025/RC/22012034552660) 18734 1140 0
36 अजबलाल 05/02/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19983 900 0
37 अजबलाल 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 900 0
38 अजबलाल 09/03/2021 6 mukesh /sewakram med bandhan nirman kary chtiya (1738002025/IF/22012034658811) 21348 1140 0
39 अजबलाल 19/03/2021 6 mukesh /sewakram med bandhan nirman kary chtiya (1738002025/IF/22012034658811) 21796 1140 0
Sub Total FY 2021 93 16044 0
40 अजबलाल 01/06/2021 6 mukesh /sewakram med bandhan nirman kary chtiya (1738002025/IF/22012034658811) 6755 1115.64 0
41 अजबलाल 10/12/2021 5 parvti/ ramvilash medh bandhan (1738002025/IF/22012034680276) 21213 900 0
42 अजबलाल 25/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156976 (1738002025/IF/IAY/3460528) 33825 1351 0
43 पुस्‍तकला 25/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3156976 (1738002025/IF/IAY/3460528) 33825 1351 0
Sub Total FY 2122 25 4717.64 0
44 अजबलाल 17/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3446356 (1738002025/IF/IAY/3461581) 27664 3264 0
45 ajablal 29/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279) 28657 1428 0
46 bhageswari 29/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279) 28657 1428 0
47 pustkla 29/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279) 28657 1428 0
48 rajesh pichhode 29/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279) 28657 1428 0
49 ajablal 05/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279) 28660 1428 0
50 bhageswari 05/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279) 28660 1224 0
51 pustkla 05/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279) 28660 1428 0
52 rajesh pichhode 05/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5394935 (1738002025/IF/IAY/3583279) 28660 1224 0
53 ajablal 12/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398875 (1738002025/IF/IAY/3582903) 28661 1020 0
54 bhageswari 12/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398875 (1738002025/IF/IAY/3582903) 28661 1224 0
55 pustkla 12/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398875 (1738002025/IF/IAY/3582903) 28661 1020 0
56 rajesh pichhode 12/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398875 (1738002025/IF/IAY/3582903) 28661 1224 0
Sub Total FY 2223 92 18768 0
57 अजबलाल 26/04/2023 5 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 2664 1020 0
58 पुस्‍तकला 26/04/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 2664 1224 0
59 अजबलाल 04/05/2023 1 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3740 190 0
60 पुस्‍तकला 04/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3740 1330 0
61 पुस्‍तकला 18/05/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 5990 1140 0
62 पुस्‍तकला 25/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7097 1260 0
63 पुस्‍तकला 05/06/2023 7 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 9254 1547 0
64 GYANESHWARI 12/06/2023 5 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 10585 1020 0
65 पुस्‍तकला 12/06/2023 5 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 10585 1020 0
66 GYANESHWARI 19/06/2023 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 11854 1224 0
67 पुस्‍तकला 19/06/2023 6 anushya/dhanshing khet talab nirman kary (1738002025/IF/22012034932513) 11854 1224 0
68 पुस्‍तकला 28/12/2023 7 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604) 21957 1547 0
69 पुस्‍तकला 08/01/2024 7 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604) 23202 1547 0
70 अजबलाल 06/02/2024 10 100 MT GODAM SAH UCHIT MULYA KI DUKAN GP KHURSIPAR (1738002024/AV/22012034646529) 25442 2210 0
71 अजबलाल 20/02/2024 9 100 MT GODAM SAH UCHIT MULYA KI DUKAN GP KHURSIPAR (1738002024/AV/22012034646529) 25444 1989 0
72 पुस्‍तकला 09/03/2024 5 Shanta / Aasharam Khet Talab Nirman Kary (1738002025/IF/22012035142604) 27562 1105 0
Sub Total FY 2324 99 20597 0
73 पुस्‍तकला 04/05/2024 4 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 3453 884 0
74 पुस्‍तकला 11/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 4060 1547 0
75 पुस्‍तकला 18/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 5122 1547 0
76 पुस्‍तकला 26/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 6013 1547 0
77 पुस्‍तकला 02/06/2024 6 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 6665 1326 0
Sub Total FY 2425 31 6851 0