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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-040-001/200 Family Id: 200
Name of Head of Household: खिमला कोदरिया भूरिया
Name of Father/Husband: कोदरिया भूरिया
Category: ST
Date of Registration: 3/8/2006
Address: 190
Villages:
Panchayat: मोखड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खिमला Male 29 Madhya Pradesh Gramin Bank
2 पागली Female 27 Madhya Pradesh Gramin Bank
3 रतनी Female 48
4 राकेश Male 20
5 संगीता Female 22
6 तुलसी राकेश Female 20
7 मुकेश खिमला Male 21 UCO Bank
8 पंकज खिमला Male 20 UCO 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 640748 खिमला 22/06/2017~~28/06/2017~~7 6
2 640749 पागली 22/06/2017~~28/06/2017~~7 6
3 640750 संगीता 22/06/2017~~28/06/2017~~7 6
4 785710 खिमला 28/07/2017~~03/08/2017~~7 6
5 785715 तुलसी राकेश 28/07/2017~~03/08/2017~~7 6
6 785711 पागली 28/07/2017~~03/08/2017~~7 6
7 785712 रतनी 28/07/2017~~03/08/2017~~7 6
8 785713 राकेश 28/07/2017~~03/08/2017~~7 6
9 785714 संगीता 28/07/2017~~03/08/2017~~7 6
10 839836 खिमला 25/08/2017~~31/08/2017~~7 6
11 839837 पागली 25/08/2017~~31/08/2017~~7 6
12 936795 खिमला 28/09/2017~~04/10/2017~~7 6
13 936799 पंकज खिमला 28/09/2017~~04/10/2017~~7 6
14 936796 पागली 28/09/2017~~04/10/2017~~7 6
15 936798 मुकेश खिमला 28/09/2017~~04/10/2017~~7 6
16 936797 संगीता 28/09/2017~~04/10/2017~~7 6
17 975992 खिमला 05/10/2017~~11/10/2017~~7 6
18 975996 पंकज खिमला 05/10/2017~~11/10/2017~~7 6
19 975993 पागली 05/10/2017~~11/10/2017~~7 6
20 975995 मुकेश खिमला 05/10/2017~~11/10/2017~~7 6
21 975994 संगीता 05/10/2017~~11/10/2017~~7 6
22 1177563 खिमला 07/12/2017~~13/12/2017~~7 6
23 1177564 पागली 07/12/2017~~13/12/2017~~7 6
24 381886 खिमला 15/06/2018~~19/06/2018~~5 5
25 381887 पागली 15/06/2018~~19/06/2018~~5 5
26 468247 खिमला 28/06/2018~~04/07/2018~~7 6
27 668868 02/08/2018~~08/08/2018~~7 6
28 668869 पागली 02/08/2018~~08/08/2018~~7 6
29 817185 खिमला 06/09/2018~~12/09/2018~~7 6
30 817186 पागली 06/09/2018~~12/09/2018~~7 6
31 914718 खिमला 27/09/2018~~03/10/2018~~7 6
32 914719 पागली 27/09/2018~~03/10/2018~~7 6
33 929105 खिमला 04/10/2018~~10/10/2018~~7 6
34 1358594 22/12/2018~~04/01/2019~~14 12
35 1651248 03/02/2019~~09/02/2019~~7 6
36 1651249 पागली 03/02/2019~~09/02/2019~~7 6
37 1806482 खिमला 24/02/2019~~09/03/2019~~14 12
38 2080241 28/03/2019~~31/03/2019~~4 4
39 2080242 पागली 28/03/2019~~31/03/2019~~4 4
40 2080243 मुकेश खिमला 28/03/2019~~31/03/2019~~4 4
41 268453 खिमला 02/05/2019~~08/05/2019~~7 6
42 268454 पागली 02/05/2019~~08/05/2019~~7 6
43 330179 खिमला 09/05/2019~~15/05/2019~~7 6
44 330180 पागली 09/05/2019~~15/05/2019~~7 6
45 390259 खिमला 20/05/2019~~26/05/2019~~7 6
46 390260 पागली 20/05/2019~~26/05/2019~~7 6
47 812612 खिमला 04/08/2019~~10/08/2019~~7 6
48 812613 पागली 04/08/2019~~10/08/2019~~7 6
49 1026014 खिमला 18/10/2019~~23/10/2019~~6 6
50 1026015 पागली 18/10/2019~~23/10/2019~~6 6
51 1050229 खिमला 25/10/2019~~31/10/2019~~7 6
52 1050230 पागली 25/10/2019~~31/10/2019~~7 6
53 1613350 खिमला 12/02/2020~~17/02/2020~~6 6
54 399186 29/04/2021~~05/05/2021~~7 6
55 399187 पागली 29/04/2021~~05/05/2021~~7 6
56 2964548 खिमला 02/02/2022~~07/02/2022~~6 6
57 2964549 पागली 02/02/2022~~07/02/2022~~6 6
58 3021195 खिमला 09/02/2022~~14/02/2022~~6 6
59 3021196 पागली 09/02/2022~~14/02/2022~~6 6
60 3077789 खिमला 17/02/2022~~22/02/2022~~6 6
61 3077790 पागली 17/02/2022~~22/02/2022~~6 6
62 3173934 खिमला 04/03/2022~~10/03/2022~~7 6
63 3173935 पागली 04/03/2022~~10/03/2022~~7 6
64 1240511 खिमला 09/09/2022~~15/09/2022~~7 6
65 1330974 25/09/2022~~30/09/2022~~6 6
66 2274428 21/03/2023~~27/03/2023~~7 6
67 1960060 16/02/2024~~22/02/2024~~7 6
68 1960061 पागली 16/02/2024~~22/02/2024~~7 6
69 455663 खिमला 25/05/2024~~31/05/2024~~7 7
70 455664 पागली 25/05/2024~~31/05/2024~~7 7
71 597342 खिमला 12/06/2024~~18/06/2024~~7 7
72 597343 पागली 12/06/2024~~18/06/2024~~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 640748 खिमला 22/06/2017~~28/06/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
2 640749 पागली 22/06/2017~~28/06/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
3 640750 संगीता 22/06/2017~~28/06/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
4 785710 खिमला 28/07/2017~~03/08/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
5 785715 तुलसी राकेश 28/07/2017~~03/08/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
6 785711 पागली 28/07/2017~~03/08/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
7 785712 रतनी 28/07/2017~~03/08/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
8 785713 राकेश 28/07/2017~~03/08/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
9 785714 संगीता 28/07/2017~~03/08/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
10 839836 खिमला 25/08/2017~~31/08/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
11 839837 पागली 25/08/2017~~31/08/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
12 936795 खिमला 28/09/2017~~04/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1055581 (1721003040/IF/IAY/606274)
13 936799 पंकज खिमला 28/09/2017~~04/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1055581 (1721003040/IF/IAY/606274)
14 936796 पागली 28/09/2017~~04/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1051782 (1721003040/IF/IAY/209159)
15 936798 मुकेश खिमला 28/09/2017~~04/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1051782 (1721003040/IF/IAY/209159)
16 936797 संगीता 28/09/2017~~04/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1051782 (1721003040/IF/IAY/209159)
17 975992 खिमला 05/10/2017~~11/10/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
18 975996 पंकज खिमला 05/10/2017~~11/10/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
19 975993 पागली 05/10/2017~~11/10/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
20 975995 मुकेश खिमला 05/10/2017~~11/10/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
21 975994 संगीता 05/10/2017~~11/10/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
22 1177563 खिमला 07/12/2017~~13/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1309272 (1721003040/IF/IAY/230227)
23 1177564 पागली 07/12/2017~~13/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1309272 (1721003040/IF/IAY/230227)
24 381886 खिमला 15/06/2018~~19/06/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980)
25 381887 पागली 15/06/2018~~19/06/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980)
26 468247 खिमला 28/06/2018~~04/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3054909 (1721003040/IF/IAY/1613998)
27 817185 06/09/2018~~12/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1041478 (1721003040/IF/IAY/641141)
28 817186 पागली 06/09/2018~~12/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1041478 (1721003040/IF/IAY/641141)
29 914718 खिमला 27/09/2018~~03/10/2018~~7 6 sarwajanik kup ramchandra fl. (1721003040/WC/9993633951)
30 914719 पागली 27/09/2018~~03/10/2018~~7 6 sarwajanik kup ramchandra fl. (1721003040/WC/9993633951)
31 929105 खिमला 04/10/2018~~10/10/2018~~7 6 NISTAR TALAB NIRMAN MATA WALI NAKI KUMBHAKHEDI (1721/WC/22012034393040)
32 1358594 22/12/2018~~04/01/2019~~14 12 Construction of IAY House -IAY REG. NO. MP1066964 (1721003040/IF/IAY/641500)
33 668868 24/01/2019~~30/01/2019~~7 6 Ramchandra Nathia Kapil dhara (1721003040/IF/1000020100)
34 668869 पागली 24/01/2019~~30/01/2019~~7 6 Ramchandra Nathia Kapil dhara (1721003040/IF/1000020100)
35 1651248 खिमला 03/02/2019~~09/02/2019~~7 6 Kana Sakria Kapil dhara (1721003040/IF/1000017765)
36 1651249 पागली 03/02/2019~~09/02/2019~~7 6 Kana Sakria Kapil dhara (1721003040/IF/1000017765)
37 1806482 खिमला 24/02/2019~~09/03/2019~~14 12 Construction of IAY House -IAY REG. NO. MP1062579 (1721003040/IF/IAY/316765)
38 2080241 28/03/2019~~31/03/2019~~4 4 SARWAJANIK KUP NIRMAN SOBAN KE KHET KE PAAS TADWI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441429)
39 2080242 पागली 28/03/2019~~31/03/2019~~4 4 SARWAJANIK KUP NIRMAN SOBAN KE KHET KE PAAS TADWI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441429)
40 2080243 मुकेश खिमला 28/03/2019~~31/03/2019~~4 4 SARWAJANIK KUP NIRMAN SOBAN KE KHET KE PAAS TADWI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441429)
41 268453 खिमला 02/05/2019~~08/05/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
42 268454 पागली 02/05/2019~~08/05/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
43 330179 खिमला 09/05/2019~~15/05/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
44 330180 पागली 09/05/2019~~15/05/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
45 390259 खिमला 20/05/2019~~26/05/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
46 390260 पागली 20/05/2019~~26/05/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
47 812612 खिमला 04/08/2019~~10/08/2019~~7 6 CC ROAD NIRMAN HIMATSINGH KE GHAR SE ASHRAM HENDPAMP TAK MOKHDA 2018-19 (1721003040/RC/22012034449492)
48 812613 पागली 04/08/2019~~10/08/2019~~7 6 CC ROAD NIRMAN HIMATSINGH KE GHAR SE ASHRAM HENDPAMP TAK MOKHDA 2018-19 (1721003040/RC/22012034449492)
49 1026014 खिमला 18/10/2019~~23/10/2019~~6 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
50 1026015 पागली 18/10/2019~~23/10/2019~~6 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
51 1050229 खिमला 25/10/2019~~31/10/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
52 1050230 पागली 25/10/2019~~31/10/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
53 1613350 खिमला 12/02/2020~~17/02/2020~~6 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431)
54 399186 29/04/2021~~05/05/2021~~7 6 सार्वजनिक कूप निर्माण सिंगो़ड फलिया ग्राम पंचायत मोखाड़ा (1721003040/DP/22012034486528)
55 399187 पागली 29/04/2021~~05/05/2021~~7 6 सार्वजनिक कूप निर्माण सिंगो़ड फलिया ग्राम पंचायत मोखाड़ा (1721003040/DP/22012034486528)
56 2964548 खिमला 02/02/2022~~07/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
57 2964549 पागली 02/02/2022~~07/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
58 3021195 खिमला 09/02/2022~~14/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
59 3021196 पागली 09/02/2022~~14/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
60 3077789 खिमला 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
61 3077790 पागली 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
62 3173934 खिमला 04/03/2022~~10/03/2022~~7 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
63 3173935 पागली 04/03/2022~~10/03/2022~~7 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
64 1240511 खिमला 09/09/2022~~15/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
65 1330974 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
66 2274428 21/03/2023~~27/03/2023~~7 6 KHET TALAB NIRMAN BHIMSINGH DALLA KE KHET ME GRAM MOKHADA (1721003040/IF/22012034973797)
67 1960060 16/02/2024~~22/02/2024~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
68 1960061 पागली 16/02/2024~~22/02/2024~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
69 455663 खिमला 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
70 455664 पागली 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
71 597342 खिमला 12/06/2024~~18/06/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
72 597343 पागली 12/06/2024~~18/06/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)

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 खिमला 28/07/2017 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445) 4094 1032 0
2 पागली 28/07/2017 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445) 4094 1032 0
3 खिमला 28/09/2017 6 Construction of IAY House -IAY REG. NO. MP1055581 (1721003040/IF/IAY/606274) 6346 1032 0
4 पंकज खिमला 28/09/2017 6 Construction of IAY House -IAY REG. NO. MP1055581 (1721003040/IF/IAY/606274) 6346 1032 0
5 पागली 28/09/2017 6 Construction of IAY House -IAY REG. NO. MP1051782 (1721003040/IF/IAY/209159) 6348 1032 0
6 मुकेश खिमला 28/09/2017 6 Construction of IAY House -IAY REG. NO. MP1051782 (1721003040/IF/IAY/209159) 6348 1032 0
7 संगीता 28/09/2017 6 Construction of IAY House -IAY REG. NO. MP1051782 (1721003040/IF/IAY/209159) 6348 1032 0
8 खिमला 05/10/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 7077 1032 0
9 पंकज खिमला 05/10/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 7077 1032 0
10 पागली 05/10/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 7077 1032 0
11 मुकेश खिमला 05/10/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 7077 1032 0
12 संगीता 05/10/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 7077 1032 0
13 खिमला 07/12/2017 6 Construction of IAY House -IAY REG. NO. MP1309272 (1721003040/IF/IAY/230227) 8986 1032 0
14 पागली 07/12/2017 6 Construction of IAY House -IAY REG. NO. MP1309272 (1721003040/IF/IAY/230227) 8986 1032 0
Sub Total FY 1718 84 14448 0
15 खिमला 15/06/2018 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980) 5113 870 0
16 पागली 15/06/2018 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980) 5113 870 0
17 खिमला 06/09/2018 6 Construction of IAY House -IAY REG. NO. MP1041478 (1721003040/IF/IAY/641141) 12101 1044 0
18 पागली 06/09/2018 6 Construction of IAY House -IAY REG. NO. MP1041478 (1721003040/IF/IAY/641141) 12101 1044 0
19 खिमला 22/12/2018 6 Construction of IAY House -IAY REG. NO. MP1066964 (1721003040/IF/IAY/641500) 21690 1044 0
20 खिमला 29/12/2018 6 Construction of IAY House -IAY REG. NO. MP1066964 (1721003040/IF/IAY/641500) 22400 1044 0
21 खिमला 24/01/2019 6 Ramchandra Nathia Kapil dhara (1721003040/IF/1000020100) 23573 1044 0
22 पागली 24/01/2019 6 Ramchandra Nathia Kapil dhara (1721003040/IF/1000020100) 23573 1044 0
23 खिमला 04/02/2019 6 Kana Sakria Kapil dhara (1721003040/IF/1000017765) 24423 1044 0
24 पागली 04/02/2019 6 Kana Sakria Kapil dhara (1721003040/IF/1000017765) 24423 1044 0
25 खिमला 24/02/2019 6 Construction of IAY House -IAY REG. NO. MP1062579 (1721003040/IF/IAY/316765) 25611 1044 0
26 खिमला 28/03/2019 4 SARWAJANIK KUP NIRMAN SOBAN KE KHET KE PAAS TADWI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441429) 26712 696 0
27 पागली 28/03/2019 4 SARWAJANIK KUP NIRMAN SOBAN KE KHET KE PAAS TADWI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441429) 26712 696 0
Sub Total FY 1819 72 12528 0
28 खिमला 02/05/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 1546 1056 0
29 पागली 02/05/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 1546 1056 0
30 खिमला 09/05/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 1774 1056 0
31 पागली 09/05/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 1774 1056 0
32 खिमला 20/05/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 1930 1056 0
33 पागली 20/05/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 1930 1056 0
34 खिमला 05/08/2019 6 CC ROAD NIRMAN HIMATSINGH KE GHAR SE ASHRAM HENDPAMP TAK MOKHDA 2018-19 (1721003040/RC/22012034449492) 3624 1056 0
35 पागली 05/08/2019 6 CC ROAD NIRMAN HIMATSINGH KE GHAR SE ASHRAM HENDPAMP TAK MOKHDA 2018-19 (1721003040/RC/22012034449492) 3624 1056 0
36 खिमला 18/10/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 5195 1056 0
37 पागली 18/10/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 5195 1056 0
Sub Total FY 1920 60 10560 0
38 खिमला 29/04/2021 6 सार्वजनिक कूप निर्माण सिंगो़ड फलिया ग्राम पंचायत मोखाड़ा (1721003040/DP/22012034486528) 2753 1158 0
39 पागली 29/04/2021 6 सार्वजनिक कूप निर्माण सिंगो़ड फलिया ग्राम पंचायत मोखाड़ा (1721003040/DP/22012034486528) 2753 1158 0
40 खिमला 02/02/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23888 1158 0
41 पागली 02/02/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23888 1158 0
42 खिमला 10/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24302 965 0
43 पागली 10/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24302 965 0
44 खिमला 17/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24905 965 0
45 पागली 17/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24905 965 0
46 खिमला 04/03/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 26054 772 0
47 पागली 04/03/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 26054 772 0
Sub Total FY 2122 52 10036 0
48 खिमला 10/09/2022 4 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 19405 816 0
Sub Total FY 2223 4 816 0
49 खिमला 25/05/2024 5 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 5181 1215 0
50 पागली 25/05/2024 5 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 5181 1215 0
51 खिमला 12/06/2024 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 7120 1458 0
52 पागली 12/06/2024 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 7120 1458 0
Sub Total FY 2425 22 5346 0