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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-039-001/190 Family Id: 190
Name of Head of Household: रूप लाल/परमा
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: १७
Villages:
Panchayat: खड़+ौला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 190
Epic No.: 177
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपलाल चौधरी Male 49 Canara Bank
2 मन्तो बाई Female 46 Canara Bank
3 विजय Male 27 Canara Bank
4 उमेश Male 18 Canara Bank
5 संजो बाई Female 24 Canara Bank
6 विनोद Male 24 Canara Bank
7 PHOOLBAI Female 22 Canara Bank
8 Ruplal Male 59 Canara Bank
9 Phoola bai Female 30 Canara Bank
10 Phoola Female 35 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 31041 मन्तो बाई 22/04/2017~~28/04/2017~~7 6
2 39481 29/04/2017~~05/05/2017~~7 6
3 59423 13/05/2017~~19/05/2017~~7 6
4 74981 20/05/2017~~26/05/2017~~7 6
5 98191 27/05/2017~~02/06/2017~~7 6
6 123391 03/06/2017~~09/06/2017~~7 6
7 143087 10/06/2017~~16/06/2017~~7 6
8 171178 17/06/2017~~23/06/2017~~7 6
9 200257 25/06/2017~~29/06/2017~~5 5
10 36066 18/04/2018~~24/04/2018~~7 6
11 73621 04/05/2018~~10/05/2018~~7 6
12 92014 11/05/2018~~17/05/2018~~7 6
13 106115 18/05/2018~~24/05/2018~~7 6
14 127587 26/05/2018~~31/05/2018~~6 6
15 146591 01/06/2018~~07/06/2018~~7 6
16 176569 08/06/2018~~21/06/2018~~14 12
17 242882 22/06/2018~~26/06/2018~~5 5
18 267990 28/06/2018~~04/07/2018~~7 6
19 345928 13/07/2018~~19/07/2018~~7 6
20 394602 24/07/2018~~30/07/2018~~7 6
21 536012 26/09/2018~~02/10/2018~~7 6
22 568252 10/10/2018~~16/10/2018~~7 6
23 613016 24/10/2018~~30/10/2018~~7 6
24 735929 07/12/2018~~13/12/2018~~7 6
25 59365 09/05/2019~~15/05/2019~~7 6
26 102818 23/05/2019~~29/05/2019~~7 6
27 133072 30/05/2019~~05/06/2019~~7 6
28 144767 07/06/2019~~13/06/2019~~7 6
29 207634 21/06/2019~~27/06/2019~~7 6
30 262909 28/06/2019~~04/07/2019~~7 6
31 293530 07/07/2019~~13/07/2019~~7 6
32 727840 25/01/2020~~31/01/2020~~7 6
33 745718 01/02/2020~~07/02/2020~~7 6
34 763652 08/02/2020~~14/02/2020~~7 6
35 779596 15/02/2020~~21/02/2020~~7 6
36 812067 22/02/2020~~28/02/2020~~7 6
37 829302 29/02/2020~~06/03/2020~~7 6
38 932224 23/03/2020~~28/03/2020~~6 6
39 218515 27/05/2020~~02/06/2020~~7 6
40 309497 04/06/2020~~10/06/2020~~7 6
41 419603 14/06/2020~~20/06/2020~~7 6
42 664326 16/07/2020~~22/07/2020~~7 6
43 733804 28/07/2020~~03/08/2020~~7 6
44 773036 05/08/2020~~11/08/2020~~7 6
45 811484 12/08/2020~~18/08/2020~~7 6
46 847440 19/08/2020~~25/08/2020~~7 6
47 885371 26/08/2020~~01/09/2020~~7 6
48 920398 02/09/2020~~08/09/2020~~7 6
49 959433 09/09/2020~~15/09/2020~~7 6
50 1001819 16/09/2020~~22/09/2020~~7 6
51 1069089 01/10/2020~~07/10/2020~~7 6
52 1098703 08/10/2020~~14/10/2020~~7 6
53 1136198 16/10/2020~~22/10/2020~~7 6
54 1176608 24/10/2020~~30/10/2020~~7 6
55 1208452 01/11/2020~~07/11/2020~~7 6
56 1242986 08/11/2020~~13/11/2020~~6 6
57 1267295 14/11/2020~~20/11/2020~~7 6
58 1303091 21/11/2020~~27/11/2020~~7 6
59 1340686 28/11/2020~~04/12/2020~~7 6
60 1394703 06/12/2020~~12/12/2020~~7 6
61 1474661 18/12/2020~~24/12/2020~~7 6
62 1532311 26/12/2020~~01/01/2021~~7 6
63 1648590 10/01/2021~~16/01/2021~~7 6
64 1700206 18/01/2021~~24/01/2021~~7 6
65 1773878 01/02/2021~~07/02/2021~~7 6
66 1853024 17/02/2021~~23/02/2021~~7 6
67 1911305 04/03/2021~~10/03/2021~~7 6
68 1938119 11/03/2021~~17/03/2021~~7 6
69 391325 Phoola bai 04/06/2021~~09/06/2021~~6 6
70 391324 Ruplal 04/06/2021~~09/06/2021~~6 6
71 388656 मन्तो बाई 04/06/2021~~09/06/2021~~6 6
72 457214 Phoola bai 11/06/2021~~16/06/2021~~6 6
73 457213 Ruplal 11/06/2021~~16/06/2021~~6 6
74 457212 मन्तो बाई 11/06/2021~~16/06/2021~~6 6
75 519338 Phoola bai 18/06/2021~~23/06/2021~~6 6
76 519337 Ruplal 18/06/2021~~23/06/2021~~6 6
77 519336 मन्तो बाई 18/06/2021~~23/06/2021~~6 6
78 573976 Ruplal 24/06/2021~~29/06/2021~~6 6
79 573975 मन्तो बाई 24/06/2021~~29/06/2021~~6 6
80 790541 13/08/2021~~19/08/2021~~7 6
81 883669 01/09/2021~~07/09/2021~~7 6
82 450335 31/08/2022~~06/09/2022~~7 6
83 470805 07/09/2022~~13/09/2022~~7 6
84 494140 14/09/2022~~20/09/2022~~7 6
85 513733 21/09/2022~~27/09/2022~~7 6
86 624540 04/11/2022~~10/11/2022~~7 6
87 684739 24/11/2022~~30/11/2022~~7 6
88 738870 08/12/2022~~14/12/2022~~7 6
89 771741 15/12/2022~~21/12/2022~~7 6
90 852703 Phoola 29/12/2022~~04/01/2023~~7 6
91 888772 05/01/2023~~11/01/2023~~7 6
92 925609 12/01/2023~~18/01/2023~~7 6
93 973216 19/01/2023~~25/01/2023~~7 6
94 52018 27/04/2023~~03/05/2023~~7 6
95 52017 मन्तो बाई 27/04/2023~~03/05/2023~~7 6
96 130018 Phoola 18/05/2023~~24/05/2023~~7 6
97 170829 25/05/2023~~31/05/2023~~7 6
98 283798 15/06/2023~~21/06/2023~~7 6
99 330518 22/06/2023~~28/06/2023~~7 6
100 330876 मन्तो बाई 22/06/2023~~28/06/2023~~7 6
101 124719 Phoola 17/05/2024~~23/05/2024~~7 7
102 178643 25/05/2024~~29/05/2024~~5 5
103 212688 31/05/2024~~06/06/2024~~7 7
104 263252 07/06/2024~~13/06/2024~~7 7
105 304040 14/06/2024~~20/06/2024~~7 7
106 365069 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 31041 मन्तो बाई 22/04/2017~~28/04/2017~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
2 39481 29/04/2017~~05/05/2017~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
3 59423 13/05/2017~~19/05/2017~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
4 74981 20/05/2017~~26/05/2017~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
5 98191 27/05/2017~~02/06/2017~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
6 123391 03/06/2017~~09/06/2017~~7 6 phutha talab gahri karan kary (1744002039/WH/19961891)
7 143087 10/06/2017~~16/06/2017~~7 6 phutha talab gahri karan kary (1744002039/WH/19961891)
8 171178 17/06/2017~~23/06/2017~~7 6 vraccharopan kary khadoula (1744002039/DP/22012034237520)
9 200257 25/06/2017~~29/06/2017~~5 5 vrakcharopan kary khadoula se ghaghrikala sadak me (1744002039/DP/22012034240268)
10 36066 18/04/2018~~24/04/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 73621 04/05/2018~~10/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 92014 11/05/2018~~17/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 106115 18/05/2018~~24/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 127587 26/05/2018~~31/05/2018~~6 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 146591 01/06/2018~~07/06/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 176569 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 242882 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 267990 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 345928 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 394602 24/07/2018~~30/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 536012 26/09/2018~~02/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
22 568252 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
23 613016 24/10/2018~~30/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
24 735929 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
25 59365 09/05/2019~~15/05/2019~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
26 102818 23/05/2019~~29/05/2019~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
27 133072 30/05/2019~~05/06/2019~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
28 144767 07/06/2019~~13/06/2019~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
29 207634 21/06/2019~~27/06/2019~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
30 262909 28/06/2019~~04/07/2019~~7 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536)
31 293530 07/07/2019~~13/07/2019~~7 6 khet sadak nirman khadoula se jagat pura tak (1744002039/RC/22012034341429)
32 727840 25/01/2020~~31/01/2020~~7 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921)
33 745718 01/02/2020~~07/02/2020~~7 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921)
34 763652 08/02/2020~~14/02/2020~~7 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921)
35 779596 15/02/2020~~21/02/2020~~7 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921)
36 812067 22/02/2020~~28/02/2020~~7 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921)
37 829302 29/02/2020~~06/03/2020~~7 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921)
38 932224 23/03/2020~~28/03/2020~~6 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921)
39 218515 27/05/2020~~02/06/2020~~7 6 khet talab pradumn choabe (1744002039/WC/22012034523717)
40 309497 04/06/2020~~10/06/2020~~7 6 medbandhn malti (1744002039/IF/22012034562129)
41 419603 14/06/2020~~20/06/2020~~7 6 medbandhan chirojilal (1744002039/IF/22012034562134)
42 664326 16/07/2020~~22/07/2020~~7 6 vraccharopan kary khadoula (1744002039/DP/22012034237520)
43 733804 28/07/2020~~03/08/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
44 773036 05/08/2020~~11/08/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
45 811484 12/08/2020~~18/08/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
46 847440 19/08/2020~~25/08/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
47 885371 26/08/2020~~01/09/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
48 920398 02/09/2020~~08/09/2020~~7 12 Kantur tranch khadola (1744002039/DP/22012034490918)
49 959433 09/09/2020~~15/09/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
50 1001819 16/09/2020~~22/09/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
51 1069089 01/10/2020~~07/10/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
52 1098703 08/10/2020~~14/10/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
53 1136198 16/10/2020~~22/10/2020~~7 6 khet sadak nirman khadoula se jagat pura tak (1744002039/RC/22012034341429)
54 1176608 24/10/2020~~30/10/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
55 1208452 01/11/2020~~07/11/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
56 1242986 08/11/2020~~13/11/2020~~6 6 Kantur tranch khadola (1744002039/DP/22012034490918)
57 1267295 14/11/2020~~20/11/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
58 1303091 21/11/2020~~27/11/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
59 1340686 28/11/2020~~04/12/2020~~7 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
60 1394703 06/12/2020~~12/12/2020~~7 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
61 1474661 18/12/2020~~24/12/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
62 1532311 26/12/2020~~01/01/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
63 1648590 10/01/2021~~16/01/2021~~7 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
64 1700206 18/01/2021~~24/01/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
65 1773878 01/02/2021~~07/02/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
66 1853024 17/02/2021~~23/02/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
67 1911305 04/03/2021~~10/03/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
68 1938119 11/03/2021~~17/03/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
69 391325 Phoola bai 04/06/2021~~09/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
70 391324 Ruplal 04/06/2021~~09/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
71 388656 मन्तो बाई 04/06/2021~~09/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
72 457214 Phoola bai 11/06/2021~~16/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
73 457213 Ruplal 11/06/2021~~16/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
74 457212 मन्तो बाई 11/06/2021~~16/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
75 519338 Phoola bai 18/06/2021~~23/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
76 519337 Ruplal 18/06/2021~~23/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
77 519336 मन्तो बाई 18/06/2021~~23/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
78 573976 Ruplal 24/06/2021~~29/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
79 573975 मन्तो बाई 24/06/2021~~29/06/2021~~6 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724)
80 790541 13/08/2021~~19/08/2021~~7 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
81 883669 01/09/2021~~07/09/2021~~7 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
82 450335 31/08/2022~~06/09/2022~~7 6 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684)
83 470805 07/09/2022~~13/09/2022~~7 6 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684)
84 494140 14/09/2022~~20/09/2022~~7 6 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684)
85 513733 21/09/2022~~27/09/2022~~7 6 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684)
86 624540 04/11/2022~~10/11/2022~~7 6 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684)
87 684739 24/11/2022~~30/11/2022~~7 6 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684)
88 738870 08/12/2022~~14/12/2022~~7 6 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684)
89 771741 15/12/2022~~21/12/2022~~7 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002)
90 852703 Phoola 29/12/2022~~04/01/2023~~7 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002)
91 888772 05/01/2023~~11/01/2023~~7 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002)
92 925609 12/01/2023~~18/01/2023~~7 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002)
93 52018 27/04/2023~~03/05/2023~~7 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)
94 52017 मन्तो बाई 27/04/2023~~03/05/2023~~7 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)
95 130018 Phoola 18/05/2023~~24/05/2023~~7 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)
96 170829 25/05/2023~~31/05/2023~~7 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)
97 283798 15/06/2023~~21/06/2023~~7 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
98 330518 22/06/2023~~28/06/2023~~7 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
99 330876 मन्तो बाई 22/06/2023~~28/06/2023~~7 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
100 124719 Phoola 17/05/2024~~23/05/2024~~7 7 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
101 212688 31/05/2024~~06/06/2024~~7 7 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
102 263252 07/06/2024~~13/06/2024~~7 7 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
103 304040 14/06/2024~~20/06/2024~~7 7 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)
104 365069 28/06/2024~~04/07/2024~~7 7 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)

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 मन्तो बाई 20/05/2017 5 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536) 1734 500 0
2 मन्तो बाई 27/05/2017 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536) 2090 540 0
3 मन्तो बाई 03/06/2017 5 phutha talab gahri karan kary (1744002039/WH/19961891) 2371 295 0
4 मन्तो बाई 13/06/2017 4 phutha talab gahri karan kary (1744002039/WH/19961891) 2842 392 0
5 मन्तो बाई 20/06/2017 4 vraccharopan kary khadoula (1744002039/DP/22012034237520) 3281 444 0
6 मन्तो बाई 25/06/2017 3 vrakcharopan kary khadoula se ghaghrikala sadak me (1744002039/DP/22012034240268) 3547 348 0
Sub Total FY 1718 27 2519 0
7 मन्तो बाई 18/04/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1200 600 0
8 मन्तो बाई 04/05/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 3579 1044 0
9 मन्तो बाई 11/05/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 4485 1044 0
10 मन्तो बाई 18/05/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 5139 1044 0
11 मन्तो बाई 26/05/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 6679 870 0
12 मन्तो बाई 01/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 7487 1044 0
13 मन्तो बाई 08/06/2018 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 696 0
14 मन्तो बाई 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
15 मन्तो बाई 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
16 मन्तो बाई 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
17 मन्तो बाई 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
18 मन्तो बाई 24/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 16273 1044 0
19 मन्तो बाई 26/09/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23156 1044 0
20 मन्तो बाई 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
21 मन्तो बाई 24/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25205 1044 0
22 मन्तो बाई 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
Sub Total FY 1819 92 15480 0
23 मन्तो बाई 23/05/2019 3 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536) 570 450 0
24 मन्तो बाई 07/06/2019 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536) 715 906 0
25 मन्तो बाई 21/06/2019 6 नवीन तालाब निर्माण कार्य, बसाई हार खडोला (1744002039/WC/22012034321536) 973 882 0
26 मन्तो बाई 07/07/2019 5 khet sadak nirman khadoula se jagat pura tak (1744002039/RC/22012034341429) 1361 575 0
27 मन्तो बाई 25/01/2020 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921) 10346 720 0
28 मन्तो बाई 01/02/2020 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921) 10444 750 0
29 मन्तो बाई 08/02/2020 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921) 10598 780 0
30 मन्तो बाई 15/02/2020 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921) 10748 780 0
31 मन्तो बाई 22/02/2020 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921) 10864 780 0
32 मन्तो बाई 29/02/2020 5 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921) 10942 650 0
33 मन्तो बाई 23/03/2020 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921) 11390 48 0
Sub Total FY 1920 61 7321 0
34 मन्तो बाई 04/06/2020 1 medbandhn malti (1744002039/IF/22012034562129) 3232 20 0
35 मन्तो बाई 26/08/2020 2 Kantur tranch khadola (1744002039/DP/22012034490918) 9883 342 0
36 मन्तो बाई 02/09/2020 6 Kantur tranch khadola (1744002039/DP/22012034490918) 10145 1014 0
37 मन्तो बाई 09/09/2020 6 Kantur tranch khadola (1744002039/DP/22012034490918) 10402 1002 0
38 मन्तो बाई 28/11/2020 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977) 12615 120 0
39 मन्तो बाई 06/12/2020 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977) 12946 90 0
40 मन्तो बाई 18/12/2020 6 Kantur tranch khadola (1744002039/DP/22012034490918) 13292 180 0
Sub Total FY 2021 33 2768 0
41 Phoola bai 04/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 6954 1014 0
42 Ruplal 04/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 6954 1014 0
43 मन्तो बाई 04/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 6954 1014 0
44 Phoola bai 11/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 7632 1026 0
45 Ruplal 11/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 7632 1026 0
46 मन्तो बाई 11/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 7632 1026 0
47 Phoola bai 18/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 8536 1014 0
48 Ruplal 18/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 8536 1014 0
49 मन्तो बाई 18/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 8536 1014 0
50 मन्तो बाई 24/06/2021 6 medbandhan ruplal choudhri (1744002039/IF/22012034784724) 9241 1056 0
Sub Total FY 2122 60 10218 0
51 मन्तो बाई 07/09/2022 1 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684) 8156 191 0
52 मन्तो बाई 14/09/2022 5 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684) 8400 1005 0
53 मन्तो बाई 21/09/2022 3 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684) 8706 606 0
54 मन्तो बाई 03/11/2022 5 Kantur tranch khadola murli 2 (1744002039/WC/22012034971684) 10203 915 0
55 Phoola 29/12/2022 5 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002) 14451 935 0
56 Phoola 05/01/2023 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002) 15144 1146 0
57 Phoola 12/01/2023 3 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002) 15756 579 0
Sub Total FY 2223 28 5377 0
58 Phoola 18/05/2023 2 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233) 2582 380 0
59 Phoola 25/05/2023 3 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233) 3353 591 0
60 Phoola 15/06/2023 4 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 5148 804 0
61 Phoola 22/06/2023 4 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 5912 788 0
62 मन्तो बाई 22/06/2023 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 5912 1182 0
Sub Total FY 2324 19 3745 0
63 Phoola 17/05/2024 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 2159 1146 0
64 Phoola 31/05/2024 5 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 3434 985 0
65 Phoola 07/06/2024 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 3992 1206 0
Sub Total FY 2425 17 3337 0