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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/718 Family Id: 718
Name of Head of Household: NEERAJ
Name of Father/Husband: JUMUNA
Category: OTH
Date of Registration: 4/1/2012
Address: 0000
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 718
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEERAJ Male 26 Canara Bank
2 POONAM Female 24 Canara Bank


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 23290 POONAM 14/04/2017~~27/04/2017~~14 12
2 43445 NEERAJ 30/04/2017~~13/05/2017~~14 12
3 43446 POONAM 30/04/2017~~13/05/2017~~14 12
4 109196 NEERAJ 31/05/2017~~06/06/2017~~7 6
5 109197 POONAM 31/05/2017~~06/06/2017~~7 6
6 327521 NEERAJ 27/08/2017~~02/09/2017~~7 6
7 327522 POONAM 27/08/2017~~02/09/2017~~7 6
8 466952 NEERAJ 16/11/2017~~29/11/2017~~14 12
9 466953 POONAM 16/11/2017~~29/11/2017~~14 12
10 739372 NEERAJ 07/03/2018~~13/03/2018~~7 6
11 773436 28/03/2018~~29/03/2018~~2 2
12 773437 POONAM 28/03/2018~~30/03/2018~~3 3
13 536171 NEERAJ 26/09/2018~~02/10/2018~~7 6
14 568133 10/10/2018~~16/10/2018~~7 6
15 568134 POONAM 10/10/2018~~16/10/2018~~7 6
16 597508 NEERAJ 17/10/2018~~23/10/2018~~7 6
17 597509 POONAM 17/10/2018~~23/10/2018~~7 6
18 635169 NEERAJ 31/10/2018~~06/11/2018~~7 6
19 635170 POONAM 31/10/2018~~06/11/2018~~7 6
20 678101 NEERAJ 14/11/2018~~20/11/2018~~7 6
21 678102 POONAM 14/11/2018~~20/11/2018~~7 6
22 701754 23/11/2018~~29/11/2018~~7 6
23 714471 NEERAJ 30/11/2018~~06/12/2018~~7 6
24 714472 POONAM 30/11/2018~~06/12/2018~~7 6
25 733009 NEERAJ 07/12/2018~~13/12/2018~~7 6
26 733010 POONAM 07/12/2018~~13/12/2018~~7 6
27 754428 NEERAJ 14/12/2018~~20/12/2018~~7 6
28 754429 POONAM 14/12/2018~~20/12/2018~~7 6
29 168349 NEERAJ 08/06/2019~~14/06/2019~~7 6
30 273259 30/06/2019~~13/07/2019~~14 12
31 523689 01/11/2019~~07/11/2019~~7 6
32 627990 20/12/2019~~26/12/2019~~7 6
33 651095 29/12/2019~~04/01/2020~~7 6
34 671914 06/01/2020~~12/01/2020~~7 6
35 690125 13/01/2020~~19/01/2020~~7 6
36 888843 12/03/2020~~18/03/2020~~7 6
37 888844 POONAM 12/03/2020~~18/03/2020~~7 6
38 136519 18/05/2020~~31/05/2020~~14 12
39 249020 01/06/2020~~14/06/2020~~14 12
40 432032 NEERAJ 15/06/2020~~21/06/2020~~7 6
41 432033 POONAM 15/06/2020~~21/06/2020~~7 6
42 499836 NEERAJ 22/06/2020~~28/06/2020~~7 6
43 499837 POONAM 22/06/2020~~28/06/2020~~7 6
44 548827 NEERAJ 29/06/2020~~05/07/2020~~7 6
45 548828 POONAM 29/06/2020~~05/07/2020~~7 6
46 613022 NEERAJ 08/07/2020~~14/07/2020~~7 6
47 613023 POONAM 08/07/2020~~14/07/2020~~7 6
48 1247185 NEERAJ 09/11/2020~~15/11/2020~~7 6
49 1247186 POONAM 09/11/2020~~15/11/2020~~7 6
50 1385413 NEERAJ 04/12/2020~~10/12/2020~~7 6
51 1437299 12/12/2020~~18/12/2020~~7 6
52 47116 08/04/2021~~05/05/2021~~28 24
53 47117 POONAM 08/04/2021~~05/05/2021~~28 24
54 250711 NEERAJ 19/05/2021~~25/05/2021~~7 6
55 250712 POONAM 19/05/2021~~25/05/2021~~7 6
56 309497 NEERAJ 26/05/2021~~01/06/2021~~7 6
57 309498 POONAM 26/05/2021~~01/06/2021~~7 6
58 566240 NEERAJ 24/06/2021~~07/07/2021~~14 12
59 566241 POONAM 24/06/2021~~30/06/2021~~7 6
60 33194 13/04/2022~~19/04/2022~~7 6
61 65021 NEERAJ 26/04/2022~~02/05/2022~~7 6
62 65022 POONAM 26/04/2022~~02/05/2022~~7 6
63 117956 NEERAJ 12/05/2022~~18/05/2022~~7 6
64 117957 POONAM 12/05/2022~~18/05/2022~~7 6
65 147683 NEERAJ 20/05/2022~~02/06/2022~~14 12
66 147684 POONAM 20/05/2022~~02/06/2022~~14 12
67 244314 NEERAJ 09/06/2022~~22/06/2022~~14 12
68 244315 POONAM 09/06/2022~~22/06/2022~~14 12
69 339435 NEERAJ 11/07/2022~~21/07/2022~~11 10
70 535782 01/09/2023~~07/09/2023~~7 6
71 535783 POONAM 01/09/2023~~07/09/2023~~7 6
72 683543 NEERAJ 12/10/2023~~25/10/2023~~14 12
73 741393 27/10/2023~~09/11/2023~~14 12
74 741394 POONAM 27/10/2023~~09/11/2023~~14 12
75 853171 NEERAJ 14/12/2023~~20/12/2023~~7 6
76 853172 POONAM 14/12/2023~~20/12/2023~~7 6
77 955168 NEERAJ 05/01/2024~~18/01/2024~~14 12
78 955169 POONAM 05/01/2024~~18/01/2024~~14 12
79 1028986 NEERAJ 23/01/2024~~05/02/2024~~14 12
80 1185994 12/03/2024~~25/03/2024~~14 14
81 1202668 POONAM 20/03/2024~~26/03/2024~~7 7
82 53180 NEERAJ 03/05/2024~~16/05/2024~~14 14
83 53181 POONAM 03/05/2024~~16/05/2024~~14 14
84 134767 NEERAJ 17/05/2024~~30/05/2024~~14 14
85 221521 31/05/2024~~13/06/2024~~14 14
86 221522 POONAM 31/05/2024~~13/06/2024~~14 14
87 299409 NEERAJ 14/06/2024~~27/06/2024~~14 14

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 23290 POONAM 14/04/2017~~27/04/2017~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 43445 NEERAJ 30/04/2017~~13/05/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1475207 (1744002038/IF/IAY/238283)
3 43446 POONAM 30/04/2017~~13/05/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1475207 (1744002038/IF/IAY/238283)
4 109196 NEERAJ 31/05/2017~~06/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
5 109197 POONAM 31/05/2017~~06/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
6 327521 NEERAJ 27/08/2017~~02/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1303176 (1744002038/IF/IAY/987951)
7 327522 POONAM 27/08/2017~~02/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1303176 (1744002038/IF/IAY/987951)
8 466952 NEERAJ 16/11/2017~~29/11/2017~~14 12 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
9 466953 POONAM 16/11/2017~~29/11/2017~~14 12 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
10 739372 NEERAJ 07/03/2018~~13/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3517366 (1744002038/IF/IAY/1047448)
11 773436 28/03/2018~~29/03/2018~~2 2 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
12 773437 POONAM 28/03/2018~~30/03/2018~~3 3 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
13 536171 NEERAJ 26/09/2018~~02/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 568133 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 568134 POONAM 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 597508 NEERAJ 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 597509 POONAM 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 635169 NEERAJ 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 635170 POONAM 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 678101 NEERAJ 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 678102 POONAM 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
22 701754 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
23 714471 NEERAJ 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
24 714472 POONAM 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
25 733009 NEERAJ 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
26 733010 POONAM 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
27 754428 NEERAJ 14/12/2018~~20/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
28 754429 POONAM 14/12/2018~~20/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
29 168349 NEERAJ 08/06/2019~~14/06/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
30 273259 30/06/2019~~13/07/2019~~14 18 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
31 523689 01/11/2019~~07/11/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
32 627990 20/12/2019~~26/12/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
33 651095 29/12/2019~~04/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
34 671914 06/01/2020~~12/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
35 690125 13/01/2020~~19/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
36 888843 12/03/2020~~18/03/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
37 888844 POONAM 12/03/2020~~18/03/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
38 136519 18/05/2020~~31/05/2020~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
39 249020 01/06/2020~~14/06/2020~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
40 432032 NEERAJ 15/06/2020~~21/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
41 432033 POONAM 15/06/2020~~21/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
42 499836 NEERAJ 22/06/2020~~28/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
43 499837 POONAM 22/06/2020~~28/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
44 548827 NEERAJ 29/06/2020~~05/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
45 548828 POONAM 29/06/2020~~05/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
46 613022 NEERAJ 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
47 613023 POONAM 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
48 1247185 NEERAJ 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
49 1247186 POONAM 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
50 1385413 NEERAJ 04/12/2020~~10/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
51 1437299 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
52 47116 08/04/2021~~05/05/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
53 47117 POONAM 08/04/2021~~05/05/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
54 250711 NEERAJ 19/05/2021~~25/05/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
55 250712 POONAM 19/05/2021~~25/05/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
56 309497 NEERAJ 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
57 309498 POONAM 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
58 566240 NEERAJ 24/06/2021~~07/07/2021~~14 12 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
59 566241 POONAM 24/06/2021~~30/06/2021~~7 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735)
60 33194 13/04/2022~~19/04/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
61 65021 NEERAJ 26/04/2022~~02/05/2022~~7 6 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209)
62 65022 POONAM 26/04/2022~~02/05/2022~~7 6 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906)
63 117956 NEERAJ 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
64 117957 POONAM 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
65 147683 NEERAJ 20/05/2022~~02/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
66 147684 POONAM 20/05/2022~~02/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
67 244314 NEERAJ 09/06/2022~~22/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
68 244315 POONAM 09/06/2022~~22/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
69 339435 NEERAJ 11/07/2022~~20/07/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5085411 (1744002038/IF/IAY/2755176)
70 339435 21/07/2022~~21/07/2022~~1 1 mad bandhan samundra singh (1744002038/IF/22012034801292)
71 535782 01/09/2023~~07/09/2023~~7 6 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
72 535783 POONAM 01/09/2023~~07/09/2023~~7 6 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
73 683543 NEERAJ 12/10/2023~~25/10/2023~~14 12 CPT work mantola (1744002038/WC/22012035124474)
74 741393 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
75 741394 POONAM 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
76 853171 NEERAJ 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
77 853172 POONAM 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
78 955168 NEERAJ 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
79 955169 POONAM 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
80 1028986 NEERAJ 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
81 1185994 12/03/2024~~25/03/2024~~14 14 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
82 1202668 POONAM 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
83 53180 NEERAJ 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
84 53181 POONAM 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
85 134767 NEERAJ 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
86 221521 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
87 221522 POONAM 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
88 299409 NEERAJ 14/06/2024~~27/06/2024~~14 14 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)

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 NEERAJ 01/05/2017 6 Construction of IAY House -IAY REG. NO. MP1475207 (1744002038/IF/IAY/238283) 1063 1032 0
2 POONAM 01/05/2017 6 Construction of IAY House -IAY REG. NO. MP1475207 (1744002038/IF/IAY/238283) 1063 1032 0
3 NEERAJ 30/04/2017 3 Construction of IAY House -IAY REG. NO. MP1475207 (1744002038/IF/IAY/238283) 1064 516 0
4 NEERAJ 31/05/2017 4 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 2237 672 0
5 NEERAJ 27/08/2017 6 Construction of IAY House -IAY REG. NO. MP1303176 (1744002038/IF/IAY/987951) 7145 1032 0
6 POONAM 27/08/2017 6 Construction of IAY House -IAY REG. NO. MP1303176 (1744002038/IF/IAY/987951) 7145 1032 0
7 NEERAJ 16/11/2017 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 14075 1032 0
8 NEERAJ 23/11/2017 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 14076 840 0
9 NEERAJ 07/03/2018 6 Construction of IAY House -IAY REG. NO. MP3517366 (1744002038/IF/IAY/1047448) 19799 1032 0
10 NEERAJ 29/03/2018 1 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 20684 172 0
11 POONAM 29/03/2018 2 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 20684 344 0
Sub Total FY 1718 52 8736 0
12 NEERAJ 26/09/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23156 1044 0
13 NEERAJ 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
14 POONAM 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
15 NEERAJ 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
16 POONAM 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
17 NEERAJ 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
18 POONAM 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
19 NEERAJ 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
20 POONAM 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
21 POONAM 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
22 NEERAJ 30/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
23 POONAM 30/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
24 NEERAJ 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
25 POONAM 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
26 NEERAJ 14/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27698 960 0
27 POONAM 14/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27698 960 0
Sub Total FY 1819 94 15798 0
28 NEERAJ 08/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 826 660 0
29 NEERAJ 29/06/2019 5 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 1247 750 0
30 NEERAJ 06/07/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 1248 900 0
31 NEERAJ 01/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 8174 192 0
32 NEERAJ 23/12/2019 4 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9680 540 0
33 NEERAJ 30/12/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9886 780 0
34 NEERAJ 06/01/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9993 690 0
35 NEERAJ 13/01/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10130 186 0
36 NEERAJ 12/03/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 11211 186 0
37 POONAM 12/03/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 11211 186 0
Sub Total FY 1920 57 5070 0
38 POONAM 18/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1107 612 0
39 POONAM 25/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1108 792 0
40 POONAM 01/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2649 840 0
41 POONAM 08/06/2020 1 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2650 170 0
42 NEERAJ 15/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 4495 1020 0
43 POONAM 15/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 4495 1020 0
44 NEERAJ 22/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5176 612 0
45 POONAM 22/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5176 612 0
46 NEERAJ 29/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5833 900 0
47 POONAM 29/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5833 900 0
48 NEERAJ 08/07/2020 2 talab vistarikaran khadoli (1744002038/WH/22012034439468) 6794 300 0
49 NEERAJ 10/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12163 1032 0
50 POONAM 10/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12163 1032 0
51 NEERAJ 04/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 12860 588 0
52 NEERAJ 11/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13109 510 0
Sub Total FY 2021 78 10940 0
53 NEERAJ 08/04/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 885 1140 0
54 POONAM 08/04/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 885 1140 0
55 NEERAJ 19/05/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 5182 1140 0
56 POONAM 19/05/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 5182 1140 0
57 NEERAJ 26/05/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 5884 1158 0
58 POONAM 26/05/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 5884 1158 0
59 NEERAJ 24/06/2021 12 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 9146 2316 0
60 POONAM 24/06/2021 6 मेड बंधान कार्य jamuna (1744002038/IF/22012034709735) 9146 1158 0
Sub Total FY 2122 54 10350 0
61 POONAM 13/04/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 886 960 0
62 NEERAJ 26/04/2022 6 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209) 1335 1200 0
63 POONAM 26/04/2022 6 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906) 1332 792 0
64 NEERAJ 12/05/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 1968 870 0
65 POONAM 12/05/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 1968 870 0
66 NEERAJ 21/05/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2476 2352 0
67 POONAM 21/05/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2476 2352 0
68 NEERAJ 09/06/2022 14 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 3842 2828 0
69 POONAM 09/06/2022 14 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 3842 2828 0
70 NEERAJ 11/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5085411 (1744002038/IF/IAY/2755176) 5532 1428 0
Sub Total FY 2223 89 16480 0
71 NEERAJ 01/09/2023 5 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 9321 825 0
72 POONAM 01/09/2023 5 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 9321 825 0
73 NEERAJ 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12317 2100 0
74 POONAM 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12317 2100 0
75 NEERAJ 05/01/2024 7 CPT work badadev k paas (1744002038/WC/22012035132765) 15965 1155 0
76 POONAM 05/01/2024 7 CPT work badadev k paas (1744002038/WC/22012035132765) 15966 1155 0
77 NEERAJ 23/01/2024 6 CPT work badadev k paas (1744002038/WC/22012035132765) 16947 990 0
78 NEERAJ 30/01/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 16969 660 0
79 NEERAJ 12/03/2024 10 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876) 19208 2000 0
80 POONAM 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19478 660 0
Sub Total FY 2324 68 12470 0
81 NEERAJ 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 802 2600 0
82 POONAM 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 802 2600 0
83 NEERAJ 17/05/2024 12 CPT work ghanghri kala (1744002038/WC/22012035124468) 2179 2400 0
84 NEERAJ 31/05/2024 11 CPT work ghanghri kala (1744002038/WC/22012035124468) 3446 2200 0
85 POONAM 31/05/2024 9 CPT work ghanghri kala (1744002038/WC/22012035124468) 3446 1800 0
Sub Total FY 2425 58 11600 0