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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-001/288-A Family Id: 288-A
Name of Head of Household: मिरन
Name of Father/Husband: रूप लाल
Category: OTH
Date of Registration: 4/1/2013
Address: 00
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 288-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मिरन Male 54 State Bank of India
2 अनीता बाई Female 52 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 13659 मिरन 06/04/2017~~19/04/2017~~14 12
2 32678 अनीता बाई 20/04/2017~~26/04/2017~~7 6
3 32677 मिरन 20/04/2017~~26/04/2017~~7 6
4 62252 11/05/2017~~17/05/2017~~7 6
5 95527 25/05/2017~~31/05/2017~~7 6
6 117462 01/06/2017~~14/06/2017~~14 12
7 160893 15/06/2017~~21/06/2017~~7 6
8 191136 अनीता बाई 22/06/2017~~05/07/2017~~14 12
9 191135 मिरन 22/06/2017~~05/07/2017~~14 12
10 244519 06/07/2017~~12/07/2017~~7 6
11 260738 13/07/2017~~19/07/2017~~7 6
12 306416 10/08/2017~~16/08/2017~~7 6
13 313544 17/08/2017~~22/08/2017~~6 6
14 323517 24/08/2017~~30/08/2017~~7 6
15 334601 31/08/2017~~06/09/2017~~7 6
16 358447 अनीता बाई 14/09/2017~~19/09/2017~~6 6
17 358446 मिरन 14/09/2017~~19/09/2017~~6 6
18 369738 21/09/2017~~27/09/2017~~7 6
19 478282 23/11/2017~~06/12/2017~~14 12
20 32255 13/04/2018~~19/04/2018~~7 6
21 104676 17/05/2018~~30/05/2018~~14 12
22 138302 31/05/2018~~06/06/2018~~7 6
23 219844 21/06/2018~~27/06/2018~~7 6
24 266005 28/06/2018~~04/07/2018~~7 6
25 372803 19/07/2018~~01/08/2018~~14 12
26 420074 02/08/2018~~08/08/2018~~7 6
27 457922 18/08/2018~~24/08/2018~~7 6
28 568665 08/10/2018~~21/10/2018~~14 12
29 753109 13/12/2018~~19/12/2018~~7 6
30 773842 20/12/2018~~26/12/2018~~7 6
31 795872 27/12/2018~~02/01/2019~~7 6
32 818310 03/01/2019~~09/01/2019~~7 6
33 23149 अनीता बाई 16/04/2019~~22/04/2019~~7 6
34 23148 मिरन 16/04/2019~~22/04/2019~~7 6
35 38449 अनीता बाई 26/04/2019~~02/05/2019~~7 6
36 38448 मिरन 26/04/2019~~02/05/2019~~7 6
37 232919 अनीता बाई 20/06/2019~~03/07/2019~~14 12
38 232918 मिरन 20/06/2019~~03/07/2019~~14 12
39 301968 अनीता बाई 10/07/2019~~16/07/2019~~7 6
40 301967 मिरन 10/07/2019~~16/07/2019~~7 6
41 325446 अनीता बाई 22/07/2019~~28/07/2019~~7 6
42 325445 मिरन 22/07/2019~~28/07/2019~~7 6
43 342823 अनीता बाई 31/07/2019~~06/08/2019~~7 6
44 342822 मिरन 31/07/2019~~06/08/2019~~7 6
45 353515 अनीता बाई 07/08/2019~~13/08/2019~~7 6
46 353514 मिरन 07/08/2019~~13/08/2019~~7 6
47 405294 अनीता बाई 05/09/2019~~11/09/2019~~7 6
48 405293 मिरन 05/09/2019~~11/09/2019~~7 6
49 421017 अनीता बाई 12/09/2019~~18/09/2019~~7 6
50 421016 मिरन 12/09/2019~~18/09/2019~~7 6
51 45444 अनीता बाई 05/05/2020~~11/05/2020~~7 6
52 45408 मिरन 05/05/2020~~11/05/2020~~7 6
53 86270 अनीता बाई 12/05/2020~~18/05/2020~~7 6
54 86269 मिरन 12/05/2020~~18/05/2020~~7 6
55 158581 अनीता बाई 21/05/2020~~27/05/2020~~7 6
56 158580 मिरन 21/05/2020~~27/05/2020~~7 6
57 235505 अनीता बाई 28/05/2020~~03/06/2020~~7 6
58 235504 मिरन 28/05/2020~~03/06/2020~~7 6
59 309209 अनीता बाई 04/06/2020~~10/06/2020~~7 6
60 309208 मिरन 04/06/2020~~10/06/2020~~7 6
61 388742 अनीता बाई 11/06/2020~~17/06/2020~~7 6
62 388741 मिरन 11/06/2020~~17/06/2020~~7 6
63 464677 अनीता बाई 18/06/2020~~24/06/2020~~7 6
64 468429 मिरन 18/06/2020~~24/06/2020~~7 6
65 704496 अनीता बाई 23/07/2020~~29/07/2020~~7 6
66 704485 मिरन 23/07/2020~~29/07/2020~~7 6
67 736272 अनीता बाई 30/07/2020~~05/08/2020~~7 6
68 736271 मिरन 30/07/2020~~05/08/2020~~7 6
69 821948 13/08/2020~~19/08/2020~~7 6
70 859817 20/08/2020~~23/08/2020~~4 4
71 1273256 16/11/2020~~16/11/2020~~1 1
72 74136 अनीता बाई 20/04/2021~~03/05/2021~~14 12
73 74135 मिरन 20/04/2021~~03/05/2021~~14 12
74 896906 अनीता बाई 03/09/2021~~16/09/2021~~14 12
75 896905 मिरन 03/09/2021~~16/09/2021~~14 12
76 1132849 अनीता बाई 23/10/2021~~29/10/2021~~7 6
77 1132848 मिरन 23/10/2021~~29/10/2021~~7 6
78 1223651 अनीता बाई 12/11/2021~~22/11/2021~~11 10
79 1223650 मिरन 12/11/2021~~22/11/2021~~11 10
80 6445 अनीता बाई 01/04/2022~~07/04/2022~~7 6
81 6444 मिरन 01/04/2022~~07/04/2022~~7 6
82 31597 अनीता बाई 12/04/2022~~18/04/2022~~7 6
83 31596 मिरन 12/04/2022~~18/04/2022~~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 13659 मिरन 06/04/2017~~19/04/2017~~14 12 सुदूर संपर्क खेत सडक निर्माण कार्य दुर्गा महाराज के खेत से सपेरा मोहल्‍ला तक (1744001034/RC/22012034324611)
2 32678 अनीता बाई 20/04/2017~~26/04/2017~~7 6 सुदूर संपर्क खेत सडक निर्माण कार्य दुर्गा महाराज के खेत से सपेरा मोहल्‍ला तक (1744001034/RC/22012034324611)
3 32677 मिरन 20/04/2017~~26/04/2017~~7 6 सुदूर संपर्क खेत सडक निर्माण कार्य दुर्गा महाराज के खेत से सपेरा मोहल्‍ला तक (1744001034/RC/22012034324611)
4 62252 11/05/2017~~17/05/2017~~7 6 कपिल धारा कुप निर्माण कार्य रुपलाल /भक्‍कू (1744001034/IF/78279)
5 95527 25/05/2017~~31/05/2017~~7 6 सुदूर संपर्क खेत सडक निर्माण कार्य दुर्गा महाराज के खेत से सपेरा मोहल्‍ला तक (1744001034/RC/22012034324611)
6 117462 01/06/2017~~14/06/2017~~14 12 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153)
7 160893 15/06/2017~~21/06/2017~~7 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153)
8 191136 अनीता बाई 22/06/2017~~05/07/2017~~14 12 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153)
9 191135 मिरन 22/06/2017~~05/07/2017~~14 12 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153)
10 244519 06/07/2017~~12/07/2017~~7 6 व़क्षारोपण कार्य सपेरा मोहल्‍ला मुक्तिधाम के पास (1744001034/DP/22012034237947)
11 260738 13/07/2017~~19/07/2017~~7 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153)
12 306416 10/08/2017~~16/08/2017~~7 6 सुदूर सड़क निर्माण कार्य सपेरा मोहल्ला से लुहार के महुआ तक (1744001034/RC/22012034381308)
13 313544 17/08/2017~~22/08/2017~~6 6 सी0सी0 रोड एवं नाली निर्माण कार्य मथुरा बढाई के घर से मरिया लोहार घर तक (1744001034/RC/22012034320323)
14 323517 24/08/2017~~30/08/2017~~7 6 सी0सी0 रोड एवं नाली निर्माण कार्य मथुरा बढाई के घर से मरिया लोहार घर तक (1744001034/RC/22012034320323)
15 334601 31/08/2017~~06/09/2017~~7 6 सुदूर सड़क निर्माण कार्य सपेरा मोहल्ला से लुहार के महुआ तक (1744001034/RC/22012034381308)
16 358447 अनीता बाई 14/09/2017~~19/09/2017~~6 6 व़क्षारोपण कार्य सपेरा मोहल्‍ला मुक्तिधाम के पास (1744001034/DP/22012034237947)
17 358446 मिरन 14/09/2017~~19/09/2017~~6 6 व़क्षारोपण कार्य सपेरा मोहल्‍ला मुक्तिधाम के पास (1744001034/DP/22012034237947)
18 369738 21/09/2017~~27/09/2017~~7 6 व़क्षारोपण कार्य सपेरा मोहल्‍ला मुक्तिधाम के पास (1744001034/DP/22012034237947)
19 478282 23/11/2017~~06/12/2017~~14 12 sudur sadak summer patel ke khet se gram lath pahadi tak (1744001034/RC/22012034364694)
20 32255 13/04/2018~~19/04/2018~~7 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153)
21 104676 17/05/2018~~30/05/2018~~14 12 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153)
22 138302 31/05/2018~~06/06/2018~~7 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153)
23 219844 21/06/2018~~27/06/2018~~7 6 khairhai talab vistarikaran barji (1744001034/WC/22012034389925)
24 266005 28/06/2018~~04/07/2018~~7 6 khairhai talab vistarikaran barji (1744001034/WC/22012034389925)
25 372803 19/07/2018~~01/08/2018~~14 12 vrachharopan karya khel maidan ke pas lalpahadi (1744001034/DP/22012034407708)
26 420074 02/08/2018~~08/08/2018~~7 18 vrachharopan karya khel maidan ke pas lalpahadi (1744001034/DP/22012034407708)
27 457922 18/08/2018~~24/08/2018~~7 6 vrachharopan karya khel maidan ke pas lalpahadi (1744001034/DP/22012034407708)
28 568665 08/10/2018~~21/10/2018~~14 12 sudur sadak summer patel ke khet se gram lath pahadi tak (1744001034/RC/22012034364694)
29 753109 13/12/2018~~19/12/2018~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
30 773842 20/12/2018~~26/12/2018~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
31 795872 27/12/2018~~02/01/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
32 818310 03/01/2019~~09/01/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
33 23149 अनीता बाई 16/04/2019~~22/04/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
34 23148 मिरन 16/04/2019~~22/04/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
35 38449 अनीता बाई 26/04/2019~~02/05/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
36 38448 मिरन 26/04/2019~~02/05/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
37 232919 अनीता बाई 20/06/2019~~03/07/2019~~14 12 Anganwadi nirman (1744001034/AV/22012034373780)
38 232918 मिरन 20/06/2019~~03/07/2019~~14 12 Anganwadi nirman (1744001034/AV/22012034373780)
39 301968 अनीता बाई 10/07/2019~~16/07/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
40 301967 मिरन 10/07/2019~~16/07/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
41 325446 अनीता बाई 22/07/2019~~28/07/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
42 325445 मिरन 22/07/2019~~28/07/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
43 342823 अनीता बाई 31/07/2019~~06/08/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
44 342822 मिरन 31/07/2019~~06/08/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
45 353515 अनीता बाई 07/08/2019~~13/08/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
46 353514 मिरन 07/08/2019~~13/08/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
47 405294 अनीता बाई 05/09/2019~~11/09/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
48 405293 मिरन 05/09/2019~~11/09/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
49 421017 अनीता बाई 12/09/2019~~18/09/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
50 421016 मिरन 12/09/2019~~18/09/2019~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
51 45444 अनीता बाई 05/05/2020~~11/05/2020~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
52 45408 मिरन 05/05/2020~~11/05/2020~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
53 86270 अनीता बाई 12/05/2020~~18/05/2020~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
54 86269 मिरन 12/05/2020~~18/05/2020~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
55 158581 अनीता बाई 21/05/2020~~27/05/2020~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
56 158580 मिरन 21/05/2020~~27/05/2020~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
57 235505 अनीता बाई 28/05/2020~~03/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
58 235504 मिरन 28/05/2020~~03/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
59 309209 अनीता बाई 04/06/2020~~10/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
60 309208 मिरन 04/06/2020~~10/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
61 388742 अनीता बाई 11/06/2020~~17/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
62 388741 मिरन 11/06/2020~~17/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
63 464677 अनीता बाई 18/06/2020~~24/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
64 468429 मिरन 18/06/2020~~24/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
65 704496 अनीता बाई 23/07/2020~~29/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
66 704485 मिरन 23/07/2020~~29/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
67 736272 अनीता बाई 30/07/2020~~05/08/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
68 736271 मिरन 30/07/2020~~05/08/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
69 821948 13/08/2020~~19/08/2020~~7 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686)
70 859817 20/08/2020~~23/08/2020~~4 4 BAMBO PLATETION BARJI BHATIYA (1744001034/DP/22012034493329)
71 1273256 16/11/2020~~16/11/2020~~1 1 C C ROAD NIRMAN KARYA MEN MARG SE SAPERA MOHLLA TAK (1744001034/RC/22012034548731)
72 74136 अनीता बाई 20/04/2021~~03/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852)
73 74135 मिरन 20/04/2021~~03/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852)
74 896906 अनीता बाई 03/09/2021~~16/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852)
75 896905 मिरन 03/09/2021~~16/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852)
76 1132849 अनीता बाई 23/10/2021~~29/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852)
77 1132848 मिरन 23/10/2021~~29/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852)
78 1223651 अनीता बाई 12/11/2021~~22/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852)
79 1223650 मिरन 12/11/2021~~22/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852)
80 6445 अनीता बाई 01/04/2022~~07/04/2022~~7 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635)
81 6444 मिरन 01/04/2022~~07/04/2022~~7 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635)
82 31597 अनीता बाई 12/04/2022~~18/04/2022~~7 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635)
83 31596 मिरन 12/04/2022~~18/04/2022~~7 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635)

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 मिरन 06/04/2017 6 सुदूर संपर्क खेत सडक निर्माण कार्य दुर्गा महाराज के खेत से सपेरा मोहल्‍ला तक (1744001034/RC/22012034324611) 262 762 0
2 मिरन 13/04/2017 5 सुदूर संपर्क खेत सडक निर्माण कार्य दुर्गा महाराज के खेत से सपेरा मोहल्‍ला तक (1744001034/RC/22012034324611) 400 525 0
3 अनीता बाई 20/04/2017 5 सुदूर संपर्क खेत सडक निर्माण कार्य दुर्गा महाराज के खेत से सपेरा मोहल्‍ला तक (1744001034/RC/22012034324611) 714 640 0
4 मिरन 20/04/2017 5 सुदूर संपर्क खेत सडक निर्माण कार्य दुर्गा महाराज के खेत से सपेरा मोहल्‍ला तक (1744001034/RC/22012034324611) 714 640 0
5 मिरन 01/06/2017 3 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 1935 315 0
6 मिरन 08/06/2017 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 2138 600 0
7 मिरन 15/06/2017 3 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 2632 303 0
8 अनीता बाई 22/06/2017 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 3126 690 0
9 मिरन 22/06/2017 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 3126 690 0
10 मिरन 29/06/2017 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 3136 744 0
11 मिरन 17/08/2017 5 सी0सी0 रोड एवं नाली निर्माण कार्य मथुरा बढाई के घर से मरिया लोहार घर तक (1744001034/RC/22012034320323) 4946 455 0
12 अनीता बाई 14/09/2017 6 व़क्षारोपण कार्य सपेरा मोहल्‍ला मुक्तिधाम के पास (1744001034/DP/22012034237947) 5649 480 0
13 मिरन 14/09/2017 6 व़क्षारोपण कार्य सपेरा मोहल्‍ला मुक्तिधाम के पास (1744001034/DP/22012034237947) 5649 480 0
Sub Total FY 1718 68 7324 0
14 मिरन 13/04/2018 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 2439 630 0
15 मिरन 17/05/2018 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 6084 492 0
16 मिरन 24/05/2018 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 6138 492 0
17 मिरन 31/05/2018 6 talab vistarikaran karya amawali talab gram barji (1744001034/WC/22012034327153) 7104 600 0
18 मिरन 21/06/2018 6 khairhai talab vistarikaran barji (1744001034/WC/22012034389925) 9288 600 0
19 मिरन 28/06/2018 6 khairhai talab vistarikaran barji (1744001034/WC/22012034389925) 11385 552 0
20 मिरन 21/07/2018 5 vrachharopan karya khel maidan ke pas lalpahadi (1744001034/DP/22012034407708) 16968 460 0
21 मिरन 26/07/2018 6 vrachharopan karya khel maidan ke pas lalpahadi (1744001034/DP/22012034407708) 16978 420 0
22 मिरन 02/08/2018 6 vrachharopan karya khel maidan ke pas lalpahadi (1744001034/DP/22012034407708) 20113 420 0
23 मिरन 08/10/2018 6 sudur sadak summer patel ke khet se gram lath pahadi tak (1744001034/RC/22012034364694) 28716 360 0
24 मिरन 13/12/2018 6 Anganwadi nirman (1744001034/AV/22012034373780) 32255 960 0
25 मिरन 20/12/2018 6 Anganwadi nirman (1744001034/AV/22012034373780) 32435 960 0
26 मिरन 27/12/2018 6 Anganwadi nirman (1744001034/AV/22012034373780) 32583 960 0
27 मिरन 03/01/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 32783 960 0
Sub Total FY 1819 83 8866 0
28 अनीता बाई 20/06/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 1948 840 0
29 मिरन 20/06/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 1948 840 0
30 अनीता बाई 27/06/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 1949 840 0
31 मिरन 27/06/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 1949 840 0
32 अनीता बाई 10/07/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 2285 900 0
33 मिरन 10/07/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 2285 900 0
34 अनीता बाई 22/07/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 3046 600 0
35 मिरन 22/07/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 3046 600 0
36 अनीता बाई 07/08/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 3832 600 0
37 मिरन 07/08/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 3832 600 0
38 अनीता बाई 05/09/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 4995 720 0
39 मिरन 05/09/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 4995 720 0
40 अनीता बाई 12/09/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 5345 600 0
41 मिरन 12/09/2019 6 Anganwadi nirman (1744001034/AV/22012034373780) 5345 600 0
Sub Total FY 1920 84 10200 0
42 अनीता बाई 05/05/2020 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 406 660 0
43 मिरन 05/05/2020 2 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 406 220 0
44 अनीता बाई 12/05/2020 5 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 687 550 0
45 मिरन 12/05/2020 5 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 687 550 0
46 अनीता बाई 21/05/2020 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 1520 600 0
47 मिरन 21/05/2020 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 1520 600 0
48 अनीता बाई 28/05/2020 2 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 2655 210 0
49 मिरन 28/05/2020 2 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 2655 210 0
50 अनीता बाई 04/06/2020 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 3127 480 0
51 मिरन 04/06/2020 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 3127 600 0
52 अनीता बाई 11/06/2020 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4137 720 0
53 मिरन 11/06/2020 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4137 720 0
54 अनीता बाई 18/06/2020 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5149 720 0
55 मिरन 18/06/2020 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5149 720 0
56 अनीता बाई 23/07/2020 6 Control trench barji (1744001034/WC/22012034566565) 8046 1020 0
57 मिरन 23/07/2020 6 Control trench barji (1744001034/WC/22012034566565) 8046 1020 0
58 अनीता बाई 30/07/2020 5 Control trench barji (1744001034/WC/22012034566565) 8516 900 0
59 मिरन 30/07/2020 5 Control trench barji (1744001034/WC/22012034566565) 8516 900 0
60 मिरन 13/08/2020 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686) 9324 900 0
61 मिरन 20/08/2020 4 BAMBO PLATETION BARJI BHATIYA (1744001034/DP/22012034493329) 9762 600 0
62 मिरन 16/11/2020 1 C C ROAD NIRMAN KARYA MEN MARG SE SAPERA MOHLLA TAK (1744001034/RC/22012034548731) 12607 190 0
Sub Total FY 2021 100 13090 0
63 अनीता बाई 20/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852) 3541 2660 0
64 मिरन 20/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852) 3541 2660 0
65 अनीता बाई 03/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852) 17859 2702 0
66 मिरन 03/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852) 17859 2702 0
67 अनीता बाई 23/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852) 20017 1351 0
68 मिरन 23/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852) 20017 1351 0
69 अनीता बाई 12/11/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852) 23179 1930 0
70 मिरन 12/11/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3530657 (1744001034/IF/IAY/2853852) 23179 1930 0
Sub Total FY 2122 90 17286 0
71 अनीता बाई 01/04/2022 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635) 289 1140 0
72 मिरन 01/04/2022 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635) 289 1140 0
73 अनीता बाई 12/04/2022 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635) 1553 960 0
74 मिरन 12/04/2022 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635) 1553 960 0
Sub Total FY 2223 24 4200 0