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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-005-001/23 Family Id: 23
Name of Head of Household: श्‍याम बाई
Name of Father/Husband: सोहन यादव
Category: OTH
Date of Registration: 2/5/2006
Address: 71/4
Villages:
Panchayat: चंदवाही माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्‍याम बाई Female 30 Madhya Pradesh Gramin Bank
2 जगीता बाई Female 22 Madhya Pradesh Gramin Bank
3 अनिल कुमार Male 25 Madhya Pradesh Gramin 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 177494 अनिल कुमार 05/05/2017~~11/05/2017~~7 6
2 177493 जगीता बाई 05/05/2017~~11/05/2017~~7 6
3 275012 23/05/2017~~29/05/2017~~7 6
4 275011 श्‍याम बाई 23/05/2017~~29/05/2017~~7 6
5 503246 जगीता बाई 24/06/2017~~30/06/2017~~7 6
6 605478 14/07/2017~~20/07/2017~~7 6
7 605477 श्‍याम बाई 14/07/2017~~20/07/2017~~7 6
8 628682 जगीता बाई 26/07/2017~~01/08/2017~~7 6
9 628681 श्‍याम बाई 26/07/2017~~01/08/2017~~7 6
10 674760 जगीता बाई 25/08/2017~~27/08/2017~~3 3
11 984151 अनिल कुमार 21/12/2018~~26/12/2018~~6 6
12 1033853 28/12/2018~~08/01/2019~~12 12
13 1033852 श्‍याम बाई 28/12/2018~~08/01/2019~~12 12
14 1143936 अनिल कुमार 11/01/2019~~24/01/2019~~14 12
15 1143935 श्‍याम बाई 11/01/2019~~24/01/2019~~14 12
16 1450540 01/03/2019~~07/03/2019~~7 6
17 149524 21/04/2019~~27/04/2019~~7 6
18 339243 अनिल कुमार 14/05/2019~~20/05/2019~~7 6
19 514745 जगीता बाई 01/06/2019~~07/06/2019~~7 6
20 514744 श्‍याम बाई 01/06/2019~~07/06/2019~~7 6
21 666988 जगीता बाई 14/06/2019~~20/06/2019~~7 6
22 693811 अनिल कुमार 16/06/2019~~22/06/2019~~7 6
23 732226 श्‍याम बाई 20/06/2019~~26/06/2019~~7 6
24 1361120 जगीता बाई 02/02/2020~~08/02/2020~~7 6
25 1424217 15/02/2020~~21/02/2020~~7 6
26 1457993 23/02/2020~~29/02/2020~~7 6
27 161156 07/05/2020~~13/05/2020~~7 6
28 635505 11/06/2020~~17/06/2020~~7 6
29 714548 20/06/2020~~26/06/2020~~7 6
30 804765 29/06/2020~~05/07/2020~~7 6
31 859958 06/07/2020~~12/07/2020~~7 6
32 944001 13/07/2020~~19/07/2020~~7 6
33 1140964 29/07/2020~~01/08/2020~~4 4
34 1377069 19/08/2020~~25/08/2020~~7 6
35 1579038 अनिल कुमार 03/09/2020~~09/09/2020~~7 6
36 1579037 जगीता बाई 03/09/2020~~09/09/2020~~7 6
37 1873690 24/09/2020~~30/09/2020~~7 6
38 2043576 अनिल कुमार 08/10/2020~~14/10/2020~~7 6
39 2043575 जगीता बाई 08/10/2020~~14/10/2020~~7 6
40 2136150 अनिल कुमार 15/10/2020~~21/10/2020~~7 6
41 2136149 जगीता बाई 15/10/2020~~21/10/2020~~7 6
42 2232903 22/10/2020~~28/10/2020~~7 6
43 2284675 श्‍याम बाई 29/10/2020~~04/11/2020~~7 6
44 23372 जगीता बाई 03/04/2021~~08/04/2021~~6 6
45 219958 22/04/2021~~28/04/2021~~7 6
46 304593 30/04/2021~~13/05/2021~~14 12
47 647834 28/05/2021~~10/06/2021~~14 12
48 829532 12/06/2021~~18/06/2021~~7 6
49 986027 27/06/2021~~03/07/2021~~7 6
50 1294773 16/08/2021~~22/08/2021~~7 6
51 1406959 31/08/2021~~06/09/2021~~7 6
52 1545059 16/09/2021~~22/09/2021~~7 6
53 1674730 02/10/2021~~08/10/2021~~7 6
54 1902645 09/11/2021~~15/11/2021~~7 6
55 2104795 13/12/2021~~19/12/2021~~7 6
56 2155628 श्‍याम बाई 21/12/2021~~27/12/2021~~7 6
57 2183400 जगीता बाई 25/12/2021~~31/12/2021~~7 6
58 540912 02/06/2022~~07/06/2022~~6 6
59 1048573 अनिल कुमार 12/09/2022~~09/10/2022~~28 24
60 1048572 जगीता बाई 12/09/2022~~09/10/2022~~28 24
61 1048571 श्‍याम बाई 12/09/2022~~09/10/2022~~28 24
62 1279285 अनिल कुमार 11/10/2022~~21/10/2022~~11 11
63 298405 जगीता बाई 23/05/2023~~05/06/2023~~14 12
64 477170 अनिल कुमार 08/06/2023~~14/06/2023~~7 6
65 477169 जगीता बाई 08/06/2023~~14/06/2023~~7 6
66 1179644 02/10/2023~~15/10/2023~~14 12
67 1483190 22/11/2023~~05/12/2023~~14 12
68 1691547 28/12/2023~~03/01/2024~~7 6
69 1931889 31/01/2024~~06/02/2024~~7 6
70 2088981 श्‍याम बाई 28/02/2024~~12/03/2024~~14 14
71 91733 जगीता बाई 23/04/2024~~06/05/2024~~14 14
72 291887 अनिल कुमार 27/05/2024~~09/06/2024~~14 14
73 291804 जगीता बाई 27/05/2024~~09/06/2024~~14 14
74 468743 अनिल कुमार 19/06/2024~~26/06/2024~~8 8
75 469050 जगीता बाई 19/06/2024~~25/06/2024~~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 177494 अनिल कुमार 05/05/2017~~11/05/2017~~7 6 MED BANDHAN NIRMAD KARYA HEERA LAL / LAMU GP CHANDWAHI (1745001005/IF/22012034321935)
2 177493 जगीता बाई 05/05/2017~~11/05/2017~~7 6 MED BANDHAN NIRMAD KARYA HEERA LAL / LAMU GP CHANDWAHI (1745001005/IF/22012034321935)
3 275012 23/05/2017~~29/05/2017~~7 6 MED BANDHAN NIRMAD KARYA HEERA LAL / LAMU GP CHANDWAHI (1745001005/IF/22012034321935)
4 275011 श्‍याम बाई 23/05/2017~~29/05/2017~~7 6 MED BANDHAN NIRMAD KARYA HEERA LAL / LAMU GP CHANDWAHI (1745001005/IF/22012034321935)
5 503246 जगीता बाई 07/07/2017~~12/07/2017~~6 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280)
6 605478 14/07/2017~~20/07/2017~~7 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280)
7 605477 श्‍याम बाई 14/07/2017~~20/07/2017~~7 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280)
8 628682 जगीता बाई 26/07/2017~~01/08/2017~~7 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280)
9 628681 श्‍याम बाई 26/07/2017~~01/08/2017~~7 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280)
10 674760 जगीता बाई 25/08/2017~~27/08/2017~~3 3 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280)
11 984151 अनिल कुमार 21/12/2018~~26/12/2018~~6 6 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934)
12 1033853 28/12/2018~~08/01/2019~~12 12 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934)
13 1033852 श्‍याम बाई 28/12/2018~~08/01/2019~~12 12 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934)
14 1143936 अनिल कुमार 11/01/2019~~24/01/2019~~14 12 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934)
15 1143935 श्‍याम बाई 11/01/2019~~24/01/2019~~14 12 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934)
16 1450540 01/03/2019~~07/03/2019~~7 6 GULLY PLAG JAMUNHA NALA - I GRAM CHANDWAHI (1745001005/WC/22012034425927)
17 149524 21/04/2019~~27/04/2019~~7 6 GULLY PLUG NIRMAN KARYA MEDO NALA GRAM CHANDWAHI (1745001005/WC/22012034432875)
18 339243 अनिल कुमार 14/05/2019~~20/05/2019~~7 6 GULLY PLUG PAKRI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034444717)
19 514745 जगीता बाई 01/06/2019~~07/06/2019~~7 6 MEDH BANDHAN HIT. SUKARTI D/O RANNU GRAM CHANDWAHI (1745001005/IF/22012034473587)
20 514744 श्‍याम बाई 01/06/2019~~07/06/2019~~7 6 MEDH BANDHAN HIT. SUKARTI D/O RANNU GRAM CHANDWAHI (1745001005/IF/22012034473587)
21 666988 जगीता बाई 14/06/2019~~20/06/2019~~7 6 MEDH BANDHAN HIT. SUKARTI D/O RANNU GRAM CHANDWAHI (1745001005/IF/22012034473587)
22 693811 अनिल कुमार 16/06/2019~~22/06/2019~~7 6 MEDH BANDHAN HIT.JHAMA BAI W/O MANIKLAL GRAM CHANDWAHI (1745001005/IF/22012034462989)
23 732226 श्‍याम बाई 20/06/2019~~26/06/2019~~7 6 MEDH BANDHAN HIT. PREMLAL S/O bHANU GRAM CHANDWAHI (1745001005/IF/22012034473657)
24 1361120 जगीता बाई 02/02/2020~~08/02/2020~~7 6 GULLY PLUG NIRMAN KARYA MEDO NALA GRAM CHANDWAHI (1745001005/WC/22012034432875)
25 1424217 15/02/2020~~21/02/2020~~7 6 GULLY PLUG NIRMAN KARYA MEDO NALA GRAM CHANDWAHI (1745001005/WC/22012034432875)
26 1457993 23/02/2020~~29/02/2020~~7 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003)
27 161156 07/05/2020~~13/05/2020~~7 6 GULLY PLUG PAKRI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034444717)
28 635505 11/06/2020~~17/06/2020~~7 6 MEDH BANDHAN HIT. DEVLAL S/O MAHASINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034565063)
29 714548 20/06/2020~~26/06/2020~~7 6 MEDH BANDHAN HIT. DEVLAL S/O MAHASINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034565063)
30 804765 29/06/2020~~05/07/2020~~7 6 GULLY PLUG CHAMARKUNDI NALA GRAM CHANDWAHI (1745001005/WC/22012034554758)
31 859958 06/07/2020~~12/07/2020~~7 6 GULLY PLUG CHAMARKUNDI NALA GRAM CHANDWAHI (1745001005/WC/22012034554758)
32 944001 13/07/2020~~19/07/2020~~7 6 GULLY PLUG MINGDI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554751)
33 1140964 29/07/2020~~01/08/2020~~4 4 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754)
34 1377069 19/08/2020~~25/08/2020~~7 6 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754)
35 1579038 अनिल कुमार 03/09/2020~~09/09/2020~~7 6 BOULDER BUND HIT. KALA BAI D/O TITRA SINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601972)
36 1579037 जगीता बाई 03/09/2020~~09/09/2020~~7 6 BOULDER BUND HIT. KALA BAI D/O TITRA SINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601972)
37 1873690 24/09/2020~~30/09/2020~~7 6 BOULDER BUND HIT. KALA BAI D/O TITRA SINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601972)
38 2043576 अनिल कुमार 08/10/2020~~14/10/2020~~7 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681)
39 2043575 जगीता बाई 08/10/2020~~14/10/2020~~7 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681)
40 2136150 अनिल कुमार 15/10/2020~~21/10/2020~~7 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681)
41 2136149 जगीता बाई 15/10/2020~~21/10/2020~~7 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681)
42 2232903 22/10/2020~~28/10/2020~~7 6 BOLDAR BUND HIT. RAMDAS S/O DEENA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034616861)
43 2284675 श्‍याम बाई 29/10/2020~~04/11/2020~~7 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681)
44 23372 जगीता बाई 03/04/2021~~08/04/2021~~6 6 BOUNDRY WALL NIRMAN HIGH SCHOOL CHANDWAHI PART -II (1745001005/AV/22012034541848)
45 219958 22/04/2021~~28/04/2021~~7 6 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151)
46 304593 30/04/2021~~13/05/2021~~14 12 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151)
47 647834 28/05/2021~~10/06/2021~~14 12 GULLY PLUG NIRMAN KARY BELA PAT NALA CHANDWAHI WANGRAM G.P. CHANDWAHI -I (1745001005/WC/22012034690162)
48 829532 12/06/2021~~18/06/2021~~7 6 GULLY PLUG NIRMAN KARY DUDHIYA PAT NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-II (1745001005/WC/22012034690224)
49 986027 27/06/2021~~03/07/2021~~7 6 GULLY PLUG NIRMAN KARY DUDHIY PAT NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690215)
50 1294773 16/08/2021~~22/08/2021~~7 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393)
51 1406959 31/08/2021~~06/09/2021~~7 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393)
52 1545059 16/09/2021~~22/09/2021~~7 6 GULLY PLUG BELA PAT NALA PART - III GRAMCHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797386)
53 1674730 02/10/2021~~08/10/2021~~7 6 GULLY PLUG GURJA NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797398)
54 1902645 09/11/2021~~15/11/2021~~7 6 GULLY PLUG GHOGHRA NALA PART -III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797384)
55 2104795 13/12/2021~~19/12/2021~~7 6 WRD Repairing & Maintenance work of canal at Chandwahi tank (1745/WC/22012034868252)
56 2155628 श्‍याम बाई 21/12/2021~~27/12/2021~~7 6 GULLY PLUG DUDHIYA PAT NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797405)
57 2183400 जगीता बाई 25/12/2021~~31/12/2021~~7 6 WRD Repairing & Maintenance work of canal at Chandwahi tank (1745/WC/22012034868252)
58 540912 02/06/2022~~07/06/2022~~6 6 CHECK DAM BERNALA KUMMAN BAI KE KHET KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034941269)
59 1048573 अनिल कुमार 12/09/2022~~09/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089)
60 1048572 जगीता बाई 12/09/2022~~09/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089)
61 1048571 श्‍याम बाई 12/09/2022~~09/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089)
62 1279285 अनिल कुमार 11/10/2022~~21/10/2022~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089)
63 298405 जगीता बाई 23/05/2023~~05/06/2023~~14 12 BOLDAR BUND HIT. BALRAM S/O KULAIYA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012035049996)
64 477170 अनिल कुमार 08/06/2023~~14/06/2023~~7 6 BOLDAR BUND HIT. BALRAM S/O KULAIYA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012035049996)
65 477169 जगीता बाई 08/06/2023~~14/06/2023~~7 6 BOLDAR BUND HIT. BALRAM S/O KULAIYA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012035049996)
66 1179644 02/10/2023~~15/10/2023~~14 12 gully plug nirman patpr vale nala g p chandwahi (1745001005/WC/22012035095825)
67 1483190 22/11/2023~~05/12/2023~~14 12 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935)
68 1691547 28/12/2023~~03/01/2024~~7 6 CONTOOR TRENCH DULHA MATTA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113922)
69 1931889 31/01/2024~~06/02/2024~~7 6 CONTOOR TRENCH DULHA MATTA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113922)
70 2088981 श्‍याम बाई 28/02/2024~~12/03/2024~~14 14 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937)
71 91733 जगीता बाई 23/04/2024~~06/05/2024~~14 14 GULLY PLUG BARSAJA WALE NALA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035124167)
72 291887 अनिल कुमार 27/05/2024~~09/06/2024~~14 14 BOLDAR BUND HIT. HALKU S/O SADIAYA GRAM + G.P. CHANDWAHI (1745001005/IF/22012035211833)
73 291804 जगीता बाई 27/05/2024~~09/06/2024~~14 14 BOLDAR BUND HIT RAMSWAROOP S/O FOOLSINGH GRAM+GP. CHANDWAHI (1745001005/IF/22012035211848)
74 468743 अनिल कुमार 19/06/2024~~26/06/2024~~8 8 BOLDAR BUND HIT. HALKU S/O SADIAYA GRAM + G.P. CHANDWAHI (1745001005/IF/22012035211833)
75 469050 जगीता बाई 19/06/2024~~25/06/2024~~7 7 BOLDAR BUND HIT RAMSWAROOP S/O FOOLSINGH GRAM+GP. CHANDWAHI (1745001005/IF/22012035211848)

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 जगीता बाई 23/05/2017 6 MED BANDHAN NIRMAD KARYA HEERA LAL / LAMU GP CHANDWAHI (1745001005/IF/22012034321935) 2876 702 0
2 श्‍याम बाई 23/05/2017 6 MED BANDHAN NIRMAD KARYA HEERA LAL / LAMU GP CHANDWAHI (1745001005/IF/22012034321935) 2876 702 0
3 जगीता बाई 07/07/2017 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280) 5328 840 0
4 जगीता बाई 14/07/2017 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280) 5631 846 0
5 श्‍याम बाई 14/07/2017 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280) 5631 846 0
6 जगीता बाई 26/07/2017 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280) 6161 510 0
7 श्‍याम बाई 26/07/2017 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280) 6161 510 0
8 जगीता बाई 25/08/2017 2 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280) 7473 344 0
Sub Total FY 1718 44 5300 0
9 अनिल कुमार 21/12/2018 6 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934) 27365 1044 0
10 श्‍याम बाई 28/12/2018 6 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934) 28048 1032 0
11 अनिल कुमार 03/01/2019 6 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934) 28049 1044 0
12 श्‍याम बाई 03/01/2019 6 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934) 28049 1044 0
13 अनिल कुमार 11/01/2019 5 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934) 28981 850 0
14 श्‍याम बाई 11/01/2019 6 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934) 28981 1020 0
15 श्‍याम बाई 18/01/2019 6 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934) 28982 1044 0
16 श्‍याम बाई 01/03/2019 6 GULLY PLAG JAMUNHA NALA - I GRAM CHANDWAHI (1745001005/WC/22012034425927) 31339 1014 0
Sub Total FY 1819 47 8092 0
17 श्‍याम बाई 21/04/2019 6 GULLY PLUG NIRMAN KARYA MEDO NALA GRAM CHANDWAHI (1745001005/WC/22012034432875) 973 1044 0
18 अनिल कुमार 14/05/2019 5 GULLY PLUG PAKRI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034444717) 2419 825 0
19 जगीता बाई 01/06/2019 6 MEDH BANDHAN HIT. SUKARTI D/O RANNU GRAM CHANDWAHI (1745001005/IF/22012034473587) 3925 870 0
20 श्‍याम बाई 01/06/2019 6 MEDH BANDHAN HIT. SUKARTI D/O RANNU GRAM CHANDWAHI (1745001005/IF/22012034473587) 3925 870 0
21 जगीता बाई 14/06/2019 6 MEDH BANDHAN HIT. SUKARTI D/O RANNU GRAM CHANDWAHI (1745001005/IF/22012034473587) 5312 1038 0
22 अनिल कुमार 16/06/2019 6 MEDH BANDHAN HIT.JHAMA BAI W/O MANIKLAL GRAM CHANDWAHI (1745001005/IF/22012034462989) 5564 1056 0
23 श्‍याम बाई 20/06/2019 6 MEDH BANDHAN HIT. PREMLAL S/O bHANU GRAM CHANDWAHI (1745001005/IF/22012034473657) 5918 990 0
24 जगीता बाई 02/02/2020 6 GULLY PLUG NIRMAN KARYA MEDO NALA GRAM CHANDWAHI (1745001005/WC/22012034432875) 12704 1032 0
25 जगीता बाई 15/02/2020 6 GULLY PLUG NIRMAN KARYA MEDO NALA GRAM CHANDWAHI (1745001005/WC/22012034432875) 13279 1044 0
26 जगीता बाई 23/02/2020 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003) 13546 1044 0
Sub Total FY 1920 59 9813 0
27 जगीता बाई 07/05/2020 6 GULLY PLUG PAKRI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034444717) 1145 990 0
28 जगीता बाई 11/06/2020 5 MEDH BANDHAN HIT. DEVLAL S/O MAHASINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034565063) 3783 870 0
29 जगीता बाई 20/06/2020 6 MEDH BANDHAN HIT. DEVLAL S/O MAHASINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034565063) 4303 1050 0
30 जगीता बाई 29/06/2020 6 GULLY PLUG CHAMARKUNDI NALA GRAM CHANDWAHI (1745001005/WC/22012034554758) 4947 1032 0
31 जगीता बाई 06/07/2020 6 GULLY PLUG CHAMARKUNDI NALA GRAM CHANDWAHI (1745001005/WC/22012034554758) 5377 960 0
32 जगीता बाई 13/07/2020 3 GULLY PLUG MINGDI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554751) 6115 510 0
33 जगीता बाई 16/07/2020 4 GULLY PLUG MINGDI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554751) 6116 696 0
34 जगीता बाई 29/07/2020 4 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754) 7622 700 0
35 जगीता बाई 19/08/2020 6 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754) 8855 1050 0
36 अनिल कुमार 03/09/2020 6 BOULDER BUND HIT. KALA BAI D/O TITRA SINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601972) 10184 1032 0
37 जगीता बाई 03/09/2020 6 BOULDER BUND HIT. KALA BAI D/O TITRA SINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601972) 10184 1032 0
38 जगीता बाई 24/09/2020 6 BOULDER BUND HIT. KALA BAI D/O TITRA SINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601972) 11972 1074 0
39 अनिल कुमार 08/10/2020 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681) 13006 1056 0
40 जगीता बाई 08/10/2020 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681) 13006 1056 0
41 अनिल कुमार 15/10/2020 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681) 13430 1080 0
42 जगीता बाई 15/10/2020 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681) 13430 1080 0
43 जगीता बाई 22/10/2020 6 BOLDAR BUND HIT. RAMDAS S/O DEENA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034616861) 13977 990 0
44 श्‍याम बाई 29/10/2020 6 BOLDER BUND HIT. PREMLAL S/O BHANU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034619681) 14226 1080 0
Sub Total FY 2021 100 17338 0
45 जगीता बाई 03/04/2021 1 BOUNDRY WALL NIRMAN HIGH SCHOOL CHANDWAHI PART -II (1745001005/AV/22012034541848) 417 180 0
46 जगीता बाई 22/04/2021 6 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151) 3393 1068 0
47 जगीता बाई 30/04/2021 11 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151) 4355 1914 0
48 जगीता बाई 28/05/2021 6 GULLY PLUG NIRMAN KARY BELA PAT NALA CHANDWAHI WANGRAM G.P. CHANDWAHI -I (1745001005/WC/22012034690162) 7384 1044 0
49 जगीता बाई 04/06/2021 6 GULLY PLUG NIRMAN KARY BELA PAT NALA CHANDWAHI WANGRAM G.P. CHANDWAHI -I (1745001005/WC/22012034690162) 7385 1038 0
50 जगीता बाई 12/06/2021 6 GULLY PLUG NIRMAN KARY DUDHIYA PAT NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-II (1745001005/WC/22012034690224) 9001 1062 0
51 जगीता बाई 27/06/2021 6 GULLY PLUG NIRMAN KARY DUDHIY PAT NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690215) 10937 1056 0
52 जगीता बाई 16/08/2021 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393) 13517 1032 0
53 जगीता बाई 31/08/2021 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393) 14116 1044 0
54 जगीता बाई 16/09/2021 6 GULLY PLUG BELA PAT NALA PART - III GRAMCHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797386) 15089 1074 0
55 जगीता बाई 02/10/2021 6 GULLY PLUG GURJA NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797398) 15986 1020 0
56 जगीता बाई 09/11/2021 6 GULLY PLUG GHOGHRA NALA PART -III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797384) 18857 1062 0
57 जगीता बाई 13/12/2021 6 WRD Repairing & Maintenance work of canal at Chandwahi tank (1745/WC/22012034868252) 21542 1140 0
58 श्‍याम बाई 21/12/2021 6 GULLY PLUG DUDHIYA PAT NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797405) 22192 1008 0
59 जगीता बाई 25/12/2021 3 WRD Repairing & Maintenance work of canal at Chandwahi tank (1745/WC/22012034868252) 22669 570 0
Sub Total FY 2122 87 15312 0
60 जगीता बाई 02/06/2022 5 CHECK DAM BERNALA KUMMAN BAI KE KHET KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034941269) 7814 860 0
61 अनिल कुमार 12/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089) 20527 2856 0
62 जगीता बाई 12/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089) 20527 2856 0
63 श्‍याम बाई 12/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089) 20527 2856 0
64 अनिल कुमार 26/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089) 20528 2856 0
65 जगीता बाई 26/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089) 20528 2856 0
66 श्‍याम बाई 26/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089) 20528 2856 0
67 अनिल कुमार 11/10/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673604 (1745001005/IF/IAY/4289089) 24078 2244 0
Sub Total FY 2223 100 20240 0
68 जगीता बाई 23/05/2023 12 BOLDAR BUND HIT. BALRAM S/O KULAIYA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012035049996) 7531 2580 0
69 अनिल कुमार 08/06/2023 5 BOLDAR BUND HIT. BALRAM S/O KULAIYA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012035049996) 11880 1050 0
70 जगीता बाई 08/06/2023 6 BOLDAR BUND HIT. BALRAM S/O KULAIYA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012035049996) 11880 1260 0
71 जगीता बाई 02/10/2023 12 gully plug nirman patpr vale nala g p chandwahi (1745001005/WC/22012035095825) 26521 2436 0
72 जगीता बाई 22/11/2023 12 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935) 32365 2412 0
73 जगीता बाई 28/12/2023 6 CONTOOR TRENCH DULHA MATTA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113922) 36125 1218 0
74 जगीता बाई 31/01/2024 6 CONTOOR TRENCH DULHA MATTA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113922) 41407 1206 0
75 श्‍याम बाई 28/02/2024 12 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937) 45769 2436 0
Sub Total FY 2324 71 14598 0
76 जगीता बाई 23/04/2024 12 GULLY PLUG BARSAJA WALE NALA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035124167) 1481 2460 0
77 अनिल कुमार 27/05/2024 12 BOLDAR BUND HIT. HALKU S/O SADIAYA GRAM + G.P. CHANDWAHI (1745001005/IF/22012035211833) 6226 2652 0
78 जगीता बाई 27/05/2024 12 BOLDAR BUND HIT RAMSWAROOP S/O FOOLSINGH GRAM+GP. CHANDWAHI (1745001005/IF/22012035211848) 6222 2736 0
79 अनिल कुमार 19/06/2024 8 BOLDAR BUND HIT. HALKU S/O SADIAYA GRAM + G.P. CHANDWAHI (1745001005/IF/22012035211833) 10076 1584 0
80 जगीता बाई 19/06/2024 6 BOLDAR BUND HIT RAMSWAROOP S/O FOOLSINGH GRAM+GP. CHANDWAHI (1745001005/IF/22012035211848) 10080 1284 0
Sub Total FY 2425 50 10716 0