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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-003/32-A Family Id: 32-A
Name of Head of Household: SHEKH SAGIR
Name of Father/Husband: shekh basir
Category: OTH
Date of Registration: 12/5/2019
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 14
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHEKH SAGIR Male 29 Central Bank Of India
2 NAJMA BEE Female 26


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 603575 SHEKH SAGIR 12/12/2019~~18/12/2019~~7 6
2 619838 19/12/2019~~25/12/2019~~7 6
3 640458 26/12/2019~~01/01/2020~~7 6
4 784434 13/02/2020~~19/02/2020~~7 6
5 805448 20/02/2020~~26/02/2020~~7 6
6 830145 27/02/2020~~04/03/2020~~7 6
7 855283 05/03/2020~~11/03/2020~~7 6
8 877275 12/03/2020~~18/03/2020~~7 6
9 912405 19/03/2020~~25/03/2020~~7 6
10 70594 08/05/2020~~14/05/2020~~7 6
11 105516 15/05/2020~~21/05/2020~~7 6
12 225294 29/05/2020~~04/06/2020~~7 6
13 285644 05/06/2020~~11/06/2020~~7 6
14 445675 18/06/2020~~24/06/2020~~7 6
15 568498 02/07/2020~~08/07/2020~~7 6
16 607230 10/07/2020~~16/07/2020~~7 6
17 666641 17/07/2020~~23/07/2020~~7 6
18 1183169 29/10/2020~~04/11/2020~~7 6
19 1259445 12/11/2020~~18/11/2020~~7 6
20 1286910 19/11/2020~~25/11/2020~~7 6
21 1314596 26/11/2020~~02/12/2020~~7 6
22 1371716 03/12/2020~~09/12/2020~~7 6
23 1512862 24/12/2020~~30/12/2020~~7 6
24 1564184 31/12/2020~~06/01/2021~~7 6
25 1609401 07/01/2021~~13/01/2021~~7 6
26 1665751 14/01/2021~~16/01/2021~~3 3
27 787 01/04/2021~~07/04/2021~~7 6
28 34373 08/04/2021~~14/04/2021~~7 6
29 78102 22/04/2021~~28/04/2021~~7 6
30 116924 29/04/2021~~05/05/2021~~7 6
31 165333 06/05/2021~~12/05/2021~~7 6
32 201934 13/05/2021~~19/05/2021~~7 6
33 249614 20/05/2021~~26/05/2021~~7 6
34 312753 27/05/2021~~02/06/2021~~7 6
35 365631 03/06/2021~~09/06/2021~~7 6
36 827941 NAJMA BEE 19/08/2021~~22/08/2021~~4 4
37 827940 SHEKH SAGIR 19/08/2021~~22/08/2021~~4 4
38 864259 28/08/2021~~03/09/2021~~7 6
39 903175 04/09/2021~~10/09/2021~~7 6
40 1016080 27/09/2021~~03/10/2021~~7 6
41 1105661 18/10/2021~~24/10/2021~~7 6
42 1189260 01/11/2021~~07/11/2021~~7 6
43 552189 07/10/2022~~23/10/2022~~17 15
44 165836 25/05/2023~~31/05/2023~~7 6
45 203862 01/06/2023~~07/06/2023~~7 6
46 246044 08/06/2023~~14/06/2023~~7 6
47 879030 21/12/2023~~27/12/2023~~7 6
48 914199 28/12/2023~~03/01/2024~~7 6
49 940665 04/01/2024~~10/01/2024~~7 6
50 983052 11/01/2024~~17/01/2024~~7 6
51 1007153 18/01/2024~~24/01/2024~~7 6
52 1035986 25/01/2024~~31/01/2024~~7 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 603575 SHEKH SAGIR 12/12/2019~~18/12/2019~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
2 619838 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
3 640458 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
4 784434 13/02/2020~~19/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
5 805448 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
6 830145 27/02/2020~~04/03/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
7 855283 05/03/2020~~11/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
8 877275 12/03/2020~~18/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
9 912405 19/03/2020~~25/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
10 70594 08/05/2020~~14/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
11 105516 15/05/2020~~21/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
12 225294 29/05/2020~~04/06/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
13 285644 05/06/2020~~11/06/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
14 445675 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY AMAR SINGH / HIMMAT SINGH (1744001055/IF/22012034566125)
15 568498 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY SALIYA / SAMLE CHOUDHARI (1744001055/IF/22012034562232)
16 607230 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
17 666641 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
18 1183169 29/10/2020~~04/11/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
19 1259445 12/11/2020~~18/11/2020~~7 6 RFR__ KATNI_ RIVAR_ SHAH KHANTI MEAD BADHAN KARY KISHAN / GAYADEEN (1744001055/IF/22012034623922)
20 1286910 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
21 1314596 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
22 1371716 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
23 1512862 24/12/2020~~30/12/2020~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
24 1564184 31/12/2020~~06/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
25 1609401 07/01/2021~~13/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
26 1665751 14/01/2021~~16/01/2021~~3 3 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
27 787 01/04/2021~~07/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
28 34373 08/04/2021~~14/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
29 78102 22/04/2021~~28/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
30 116924 29/04/2021~~05/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
31 165333 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
32 201934 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978)
33 249614 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978)
34 312753 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
35 365631 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
36 827941 NAJMA BEE 19/08/2021~~22/08/2021~~4 4 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
37 827940 SHEKH SAGIR 19/08/2021~~22/08/2021~~4 4 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
38 864259 28/08/2021~~03/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
39 903175 04/09/2021~~10/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
40 1016080 27/09/2021~~03/10/2021~~7 12 SLWM NADEP NIRMAN KARYA BUS STAND KE PAS KANKI (1744001055/RS/22012034572297)
41 1105661 18/10/2021~~24/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
42 1189260 01/11/2021~~07/11/2021~~7 6 slwm sokh pit nirman karya bas tand ke pass (1744001055/RS/22012034529587)
43 552189 07/10/2022~~23/10/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916144 (1744001055/IF/IAY/3269218)
44 165836 25/05/2023~~31/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
45 203862 01/06/2023~~07/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
46 246044 08/06/2023~~14/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
47 879030 21/12/2023~~27/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
48 914199 28/12/2023~~03/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
49 940665 04/01/2024~~10/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
50 983052 11/01/2024~~17/01/2024~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
51 1007153 18/01/2024~~24/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
52 1035986 25/01/2024~~31/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

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 SHEKH SAGIR 12/12/2019 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 8188 900 0
2 SHEKH SAGIR 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
3 SHEKH SAGIR 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
4 SHEKH SAGIR 13/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9700 900 0
5 SHEKH SAGIR 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
6 SHEKH SAGIR 27/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9964 900 0
7 SHEKH SAGIR 05/03/2020 5 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10082 800 0
8 SHEKH SAGIR 12/03/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10222 900 0
Sub Total FY 1920 47 7100 0
9 SHEKH SAGIR 08/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 569 1002 0
10 SHEKH SAGIR 15/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 821 1002 0
11 SHEKH SAGIR 29/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 2274 1002 0
12 SHEKH SAGIR 05/06/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 2829 1002 0
13 SHEKH SAGIR 18/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY AMAR SINGH / HIMMAT SINGH (1744001055/IF/22012034566125) 4912 1002 0
14 SHEKH SAGIR 02/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY SALIYA / SAMLE CHOUDHARI (1744001055/IF/22012034562232) 6409 1002 0
15 SHEKH SAGIR 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714) 6968 1002 0
16 SHEKH SAGIR 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
17 SHEKH SAGIR 29/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 12008 1002 0
18 SHEKH SAGIR 12/11/2020 6 RFR__ KATNI_ RIVAR_ SHAH KHANTI MEAD BADHAN KARY KISHAN / GAYADEEN (1744001055/IF/22012034623922) 12501 1002 0
19 SHEKH SAGIR 19/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12640 900 0
20 SHEKH SAGIR 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12808 900 0
21 SHEKH SAGIR 03/12/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 13168 1002 0
22 SHEKH SAGIR 24/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13769 1002 0
23 SHEKH SAGIR 31/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13990 1002 0
24 SHEKH SAGIR 07/01/2021 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 14193 1002 0
25 SHEKH SAGIR 14/01/2021 3 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14428 501 0
Sub Total FY 2021 99 16329 0
26 SHEKH SAGIR 01/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 32 1002 0
27 SHEKH SAGIR 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
28 SHEKH SAGIR 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
29 SHEKH SAGIR 06/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4938 1002 0
30 SHEKH SAGIR 13/05/2021 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978) 5676 1002 0
31 SHEKH SAGIR 20/05/2021 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978) 6350 1002 0
32 SHEKH SAGIR 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
33 SHEKH SAGIR 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
34 SHEKH SAGIR 28/08/2021 7 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 17355 1330 0
35 SHEKH SAGIR 04/09/2021 7 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 17986 1330 0
36 SHEKH SAGIR 27/09/2021 6 SLWM NADEP NIRMAN KARYA BUS STAND KE PAS KANKI (1744001055/RS/22012034572297) 19007 1140 0
37 SHEKH SAGIR 18/10/2021 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868) 19847 1140 0
38 SHEKH SAGIR 01/11/2021 6 slwm sokh pit nirman karya bas tand ke pass (1744001055/RS/22012034529587) 22466 1002 0
Sub Total FY 2122 80 13958 0
39 SHEKH SAGIR 07/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916144 (1744001055/IF/IAY/3269218) 13960 2895 0
Sub Total FY 2223 15 2895 0
40 SHEKH SAGIR 25/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 3432 1104 0
41 SHEKH SAGIR 01/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 4170 1008 0
42 SHEKH SAGIR 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5283 1050 0
43 SHEKH SAGIR 21/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15993 1080 0
44 SHEKH SAGIR 28/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 16518 1080 0
45 SHEKH SAGIR 04/01/2024 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 17066 1080 0
46 SHEKH SAGIR 11/01/2024 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 17834 960 0
47 SHEKH SAGIR 18/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18192 1002 0
48 SHEKH SAGIR 25/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18576 1002 0
Sub Total FY 2324 54 9366 0