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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-024-003/154 Family Id: 154
Name of Head of Household: ओमकार
Name of Father/Husband: हिरदैया
Category: OTH
Date of Registration: 2/5/2006
Address: 108
Villages:
Panchayat: कहिन्जरा
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमकार Male 34
2 रामबाई Female 32
3 राजेन्‍द्र Male 19 Central Bank Of India
4 राम बाई Female 23
5 rajendra Male 20
6 santi bai Female 30 Central Bank Of India
7 ओमकार Male 50 State Bank of India
8 GUDDI BAI Female 40 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 68970 राजेन्‍द्र 18/04/2017~~24/04/2017~~7 6
2 138000 06/05/2017~~12/05/2017~~7 6
3 235993 19/05/2017~~25/05/2017~~7 6
4 309876 27/05/2017~~02/06/2017~~7 6
5 345982 03/06/2017~~09/06/2017~~7 6
6 409198 10/06/2017~~16/06/2017~~7 6
7 481723 20/06/2017~~26/06/2017~~7 6
8 670059 22/08/2017~~28/08/2017~~7 6
9 761790 10/10/2017~~16/10/2017~~7 6
10 761791 राम बाई 10/10/2017~~16/10/2017~~7 6
11 792925 राजेन्‍द्र 31/10/2017~~13/11/2017~~14 12
12 792926 राम बाई 31/10/2017~~13/11/2017~~14 12
13 837420 राजेन्‍द्र 23/11/2017~~29/11/2017~~7 6
14 837421 राम बाई 23/11/2017~~29/11/2017~~7 6
15 884192 06/12/2017~~19/12/2017~~14 12
16 957475 राजेन्‍द्र 28/12/2017~~03/01/2018~~7 6
17 112890 08/05/2018~~14/05/2018~~7 6
18 1173781 15/01/2019~~28/01/2019~~14 12
19 1296781 03/02/2019~~14/02/2019~~12 11
20 1407075 20/02/2019~~26/02/2019~~7 6
21 1447272 28/02/2019~~13/03/2019~~14 12
22 114803 santi bai 16/04/2019~~27/04/2019~~12 11
23 114802 राजेन्‍द्र 16/04/2019~~27/04/2019~~12 11
24 211355 santi bai 28/04/2019~~07/05/2019~~10 9
25 211354 राजेन्‍द्र 28/04/2019~~07/05/2019~~10 9
26 840166 12/07/2019~~18/07/2019~~7 6
27 883209 23/07/2019~~29/07/2019~~7 6
28 1008501 santi bai 19/09/2019~~25/09/2019~~7 6
29 1356954 GUDDI BAI 01/02/2020~~12/02/2020~~12 11
30 1356953 ओमकार 01/02/2020~~12/02/2020~~12 11
31 1408789 GUDDI BAI 13/02/2020~~19/02/2020~~7 6
32 1448656 20/02/2020~~02/03/2020~~12 11
33 1496546 03/03/2020~~09/03/2020~~7 6
34 71512 santi bai 29/04/2020~~10/05/2020~~12 11
35 388219 24/05/2020~~02/06/2020~~10 9
36 388218 राजेन्‍द्र 24/05/2020~~02/06/2020~~10 9
37 605247 GUDDI BAI 09/06/2020~~15/06/2020~~7 6
38 1586218 01/09/2020~~07/09/2020~~7 6
39 1586217 राजेन्‍द्र 01/09/2020~~07/09/2020~~7 6
40 1676795 GUDDI BAI 09/09/2020~~15/09/2020~~7 6
41 1676792 राजेन्‍द्र 09/09/2020~~15/09/2020~~7 6
42 1825817 GUDDI BAI 20/09/2020~~26/09/2020~~7 6
43 1825814 राजेन्‍द्र 20/09/2020~~26/09/2020~~7 6
44 1839424 santi bai 22/09/2020~~28/09/2020~~7 6
45 1941957 GUDDI BAI 29/09/2020~~05/10/2020~~7 6
46 1941956 राजेन्‍द्र 29/09/2020~~05/10/2020~~7 6
47 1976207 santi bai 02/10/2020~~08/10/2020~~7 6
48 2063100 GUDDI BAI 07/10/2020~~13/10/2020~~7 6
49 2168263 राजेन्‍द्र 21/10/2020~~27/10/2020~~7 6
50 2354818 07/11/2020~~13/11/2020~~7 6
51 2465402 GUDDI BAI 27/11/2020~~03/12/2020~~7 6
52 2528212 04/12/2020~~10/12/2020~~7 6
53 2580603 राजेन्‍द्र 11/12/2020~~11/12/2020~~1 1
54 2726833 GUDDI BAI 31/12/2020~~31/12/2020~~1 1
55 2960692 राजेन्‍द्र 28/01/2021~~28/01/2021~~1 1
56 27672 GUDDI BAI 03/04/2021~~14/04/2021~~12 11
57 27671 ओमकार 03/04/2021~~14/04/2021~~12 11
58 360409 राजेन्‍द्र 03/05/2021~~14/05/2021~~12 11
59 862683 GUDDI BAI 14/06/2021~~25/06/2021~~12 11
60 862682 ओमकार 14/06/2021~~25/06/2021~~12 11
61 1029578 01/07/2021~~11/07/2021~~11 10
62 1308874 GUDDI BAI 18/08/2021~~29/08/2021~~12 11
63 1308873 ओमकार 18/08/2021~~29/08/2021~~12 11
64 2211498 santi bai 30/12/2021~~05/01/2022~~7 6
65 2265868 07/01/2022~~13/01/2022~~7 6
66 475739 GUDDI BAI 07/06/2023~~13/06/2023~~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 68970 राजेन्‍द्र 18/04/2017~~24/04/2017~~7 6 medh bandhan ramkumar/emanlal (1745001024/IF/9993733215)
2 138000 06/05/2017~~12/05/2017~~7 6 medh badhan hit ramkumar /chandan (1745001024/IF/22012034335971)
3 235993 19/05/2017~~25/05/2017~~7 6 medh badhan hit ramkumar /chandan (1745001024/IF/22012034335971)
4 309876 27/05/2017~~02/06/2017~~7 6 medh badhan hit gopdeen/mohan (1745001024/IF/22012034340582)
5 345982 03/06/2017~~09/06/2017~~7 6 medh badhan hit ramkumar /chandan (1745001024/IF/22012034335971)
6 409198 10/06/2017~~16/06/2017~~7 6 medh badhan hit ramkumar /chandan (1745001024/IF/22012034335971)
7 481723 20/06/2017~~26/06/2017~~7 6 VRAKCHA ROPAN KARY MURCHAHA PAHAD KAHENZARA (1745001024/IF/22012034348235)
8 670059 22/08/2017~~28/08/2017~~7 6 sudur sadak nirman khale tola se boda tola tak gram kehenjra (1745001024/RC/22012034318924)
9 761790 10/10/2017~~16/10/2017~~7 6 c.c.road niraman kharay gram piparaiya rty.godhan se vidiya bai ke gar tak (1745001024/RC/22012034353234)
10 761791 राम बाई 10/10/2017~~16/10/2017~~7 6 c.c.road niraman kharay gram piparaiya rty.godhan se vidiya bai ke gar tak (1745001024/RC/22012034353234)
11 792925 राजेन्‍द्र 31/10/2017~~13/11/2017~~14 12 Sudur sampark rode kahenzara se pipariya sarhad tk g p kahenzara (1745001024/RC/22012034365858)
12 792926 राम बाई 31/10/2017~~13/11/2017~~14 12 Sudur sampark rode kahenzara se pipariya sarhad tk g p kahenzara (1745001024/RC/22012034365858)
13 837420 राजेन्‍द्र 23/11/2017~~29/11/2017~~7 6 sudur sadak nirman khale tola se boda tola tak gram kehenjra (1745001024/RC/22012034318924)
14 837421 राम बाई 23/11/2017~~29/11/2017~~7 6 sudur sadak nirman khale tola se boda tola tak gram kehenjra (1745001024/RC/22012034318924)
15 884192 06/12/2017~~19/12/2017~~14 12 SHANTI DHAM NIRMAN KARYA GAJWAHAR G.P. KAHENZRA (1745001024/LD/22012034307698)
16 957475 राजेन्‍द्र 28/12/2017~~03/01/2018~~7 6 Sudur sampark rode kahenzara se pipariya sarhad tk g p kahenzara (1745001024/RC/22012034365858)
17 112890 08/05/2018~~14/05/2018~~7 6 Sudur sampark rode kahenzara se pipariya sarhad tk g p kahenzara (1745001024/RC/22012034365858)
18 1173781 15/01/2019~~28/01/2019~~14 12 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
19 1296781 03/02/2019~~14/02/2019~~12 11 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
20 1407075 20/02/2019~~26/02/2019~~7 6 medh badhan sukhsen/lotan kahenzara (1745001024/IF/22012034463849)
21 1447272 28/02/2019~~13/03/2019~~14 12 medh badhan sukhsen/lotan kahenzara (1745001024/IF/22012034463849)
22 114803 santi bai 16/04/2019~~27/04/2019~~12 11 SARVJANIK PARISAR ME VRAKCHA ROPAN KARY KAHENZARA (1745001024/IF/22012034353922)
23 114802 राजेन्‍द्र 16/04/2019~~27/04/2019~~12 11 SARVJANIK PARISAR ME VRAKCHA ROPAN KARY KAHENZARA (1745001024/IF/22012034353922)
24 211355 santi bai 28/04/2019~~07/05/2019~~10 9 SARVJANIK PARISAR ME VRAKCHA ROPAN KARY KAHENZARA (1745001024/IF/22012034353922)
25 211354 राजेन्‍द्र 28/04/2019~~07/05/2019~~10 9 SARVJANIK PARISAR ME VRAKCHA ROPAN KARY KAHENZARA (1745001024/IF/22012034353922)
26 840166 12/07/2019~~18/07/2019~~7 6 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
27 883209 23/07/2019~~29/07/2019~~7 6 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
28 1008501 santi bai 19/09/2019~~25/09/2019~~7 6 sudur sadak nirman khale tola se boda tola tak gram kehenjra (1745001024/RC/22012034318924)
29 1356954 GUDDI BAI 01/02/2020~~12/02/2020~~12 11 CHARAGAH NIRMAN GRAM PANCHAYAT KAHENZARA (1745001024/LD/22012034470020)
30 1356953 ओमकार 01/02/2020~~12/02/2020~~12 11 CHARAGAH NIRMAN GRAM PANCHAYAT KAHENZARA (1745001024/LD/22012034470020)
31 1408789 GUDDI BAI 13/02/2020~~19/02/2020~~7 6 CHARAGAH NIRMAN GRAM PANCHAYAT KAHENZARA (1745001024/LD/22012034470020)
32 1448656 20/02/2020~~02/03/2020~~12 11 chara gah nirman part-2 gram panchayat kahanzara (1745001024/LD/22012034474575)
33 1496546 03/03/2020~~09/03/2020~~7 6 RODE NIRMAN KARY KHURRI TOLA GOTHAN SE GOUSHALA TK GP KAHENZARA (1745001024/RC/22012034480398)
34 71512 santi bai 29/04/2020~~10/05/2020~~12 11 BOLDAR BUND HIT.RAM LAL/JHUNNELAL.GRAM KAHENJRA.GP.KAHENJRA (1745001024/IF/22012034464431)
35 388219 24/05/2020~~02/06/2020~~10 9 BOLDAR BUNDH.HIT.DHANIRAM/SUKHAIYA.GRAM KAHENJRA.GP.KAHENJRA (1745001024/IF/22012034464426)
36 388218 राजेन्‍द्र 24/05/2020~~02/06/2020~~10 9 BOLDAR BUNDH.HIT.DHANIRAM/SUKHAIYA.GRAM KAHENJRA.GP.KAHENJRA (1745001024/IF/22012034464426)
37 605247 GUDDI BAI 09/06/2020~~15/06/2020~~7 6 RODE NIRMAN KARY KHURRI TOLA GOTHAN SE GOUSHALA TK GP KAHENZARA (1745001024/RC/22012034480398)
38 1586218 01/09/2020~~07/09/2020~~7 6 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
39 1586217 राजेन्‍द्र 01/09/2020~~07/09/2020~~7 6 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
40 1676795 GUDDI BAI 09/09/2020~~15/09/2020~~7 12 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
41 1676792 राजेन्‍द्र 09/09/2020~~15/09/2020~~7 18 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
42 1825817 GUDDI BAI 20/09/2020~~26/09/2020~~7 6 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
43 1825814 राजेन्‍द्र 20/09/2020~~26/09/2020~~7 6 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935)
44 1839424 santi bai 22/09/2020~~28/09/2020~~7 6 चारागाह फ़ेशिंग बोल्डर बन्ड निर्माण केहेजरा 02 (1745001024/LD/22012034515849)
45 1941957 GUDDI BAI 29/09/2020~~05/10/2020~~7 6 चारागाह फ़ेशिंग बोल्डर बन्ड निर्माण केहेजरा (1745001024/LD/22012034515842)
46 1941956 राजेन्‍द्र 29/09/2020~~05/10/2020~~7 6 चारागाह फ़ेशिंग बोल्डर बन्ड निर्माण केहेजरा (1745001024/LD/22012034515842)
47 1976207 santi bai 02/10/2020~~08/10/2020~~7 6 समुदायिक शौचालय निमार्ण कार्य ग्रामम पंचायत केहेंजरा (1745001024/RS/22012034496719)
48 2063100 GUDDI BAI 07/10/2020~~13/10/2020~~7 6 चारागाह फ़ेशिंग बोल्डर बन्ड निर्माण केहेजरा (1745001024/LD/22012034515842)
49 2168263 राजेन्‍द्र 21/10/2020~~27/10/2020~~7 6 रोड निर्माण कार्य गौशाला से चारागाह हेतु अप्रोज रोड़ ग्राम पंचायत केहेन्जरा (1745001024/RC/22012034511838)
50 2354818 07/11/2020~~13/11/2020~~7 6 LAGHU TALAB NIRMAN PART 1 GP KAHENZARA (1745001024/WC/22012034526203)
51 2465402 GUDDI BAI 27/11/2020~~03/12/2020~~7 6 रोड निर्माण कार्य गौशाला से चारागाह हेतु अप्रोज रोड़ ग्राम पंचायत केहेन्जरा (1745001024/RC/22012034511838)
52 2528212 04/12/2020~~10/12/2020~~7 6 रोड निर्माण कार्य गौशाला से चारागाह हेतु अप्रोज रोड़ ग्राम पंचायत केहेन्जरा (1745001024/RC/22012034511838)
53 2580603 राजेन्‍द्र 11/12/2020~~11/12/2020~~1 1 रोड निर्माण कार्य गौशाला से चारागाह हेतु अप्रोज रोड़ ग्राम पंचायत केहेन्जरा (1745001024/RC/22012034511838)
54 2726833 GUDDI BAI 31/12/2020~~31/12/2020~~1 1 RODE NIRMAN KARY KHURRI TOLA GOTHAN SE GOUSHALA TK GP KAHENZARA (1745001024/RC/22012034480398)
55 2960692 राजेन्‍द्र 28/01/2021~~28/01/2021~~1 1 LAGHU TALAB NIRMAN PART 1 GP KAHENZARA (1745001024/WC/22012034526203)
56 27672 GUDDI BAI 03/04/2021~~14/04/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215)
57 27671 ओमकार 03/04/2021~~14/04/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215)
58 360409 राजेन्‍द्र 03/05/2021~~14/05/2021~~12 11 Contour trench kahenzara gp kahenzara (1745001024/WC/22012034607146)
59 862683 GUDDI BAI 14/06/2021~~25/06/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215)
60 862682 ओमकार 14/06/2021~~25/06/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215)
61 1029578 01/07/2021~~11/07/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215)
62 1308874 GUDDI BAI 18/08/2021~~29/08/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215)
63 1308873 ओमकार 18/08/2021~~29/08/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215)
64 2211498 santi bai 30/12/2021~~05/01/2022~~7 6 Contour trench kahenzara gp kahenzara (1745001024/WC/22012034607146)
65 2265868 07/01/2022~~13/01/2022~~7 6 Contour trench kahenzara gp kahenzara (1745001024/WC/22012034607146)
66 475739 GUDDI BAI 07/06/2023~~13/06/2023~~7 6 निर्मल नीर निर्माण कार्य जमनहा नाला ग्राम कहेंजरा ग्राम पंचायत कहेंजरा (1745001024/WC/22012035063130)

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 राजेन्‍द्र 18/04/2017 7 medh bandhan ramkumar/emanlal (1745001024/IF/9993733215) 846 777 0
2 राजेन्‍द्र 27/05/2017 7 medh badhan hit gopdeen/mohan (1745001024/IF/22012034340582) 3185 700 0
3 राजेन्‍द्र 03/06/2017 7 medh badhan hit ramkumar /chandan (1745001024/IF/22012034335971) 3502 1204 0
4 राजेन्‍द्र 10/06/2017 6 medh badhan hit ramkumar /chandan (1745001024/IF/22012034335971) 4106 672 0
Sub Total FY 1718 27 3353 0
5 राजेन्‍द्र 15/01/2019 12 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935) 29289 1584 0
6 राजेन्‍द्र 03/02/2019 8 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935) 30027 1200 0
7 राजेन्‍द्र 20/02/2019 6 medh badhan sukhsen/lotan kahenzara (1745001024/IF/22012034463849) 30890 990 0
8 राजेन्‍द्र 28/02/2019 10 medh badhan sukhsen/lotan kahenzara (1745001024/IF/22012034463849) 31302 1650 0
Sub Total FY 1819 36 5424 0
9 santi bai 16/04/2019 10 SARVJANIK PARISAR ME VRAKCHA ROPAN KARY KAHENZARA (1745001024/IF/22012034353922) 706 1650 0
10 राजेन्‍द्र 16/04/2019 12 SARVJANIK PARISAR ME VRAKCHA ROPAN KARY KAHENZARA (1745001024/IF/22012034353922) 706 1584 0
11 santi bai 28/04/2019 6 SARVJANIK PARISAR ME VRAKCHA ROPAN KARY KAHENZARA (1745001024/IF/22012034353922) 1517 900 0
12 राजेन्‍द्र 28/04/2019 8 SARVJANIK PARISAR ME VRAKCHA ROPAN KARY KAHENZARA (1745001024/IF/22012034353922) 1517 1200 0
13 राजेन्‍द्र 12/07/2019 4 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935) 7045 600 0
14 santi bai 19/09/2019 6 sudur sadak nirman khale tola se boda tola tak gram kehenjra (1745001024/RC/22012034318924) 8565 846 0
15 GUDDI BAI 01/02/2020 11 CHARAGAH NIRMAN GRAM PANCHAYAT KAHENZARA (1745001024/LD/22012034470020) 12677 1892 0
16 GUDDI BAI 13/02/2020 6 CHARAGAH NIRMAN GRAM PANCHAYAT KAHENZARA (1745001024/LD/22012034470020) 13151 1032 0
17 GUDDI BAI 20/02/2020 2 chara gah nirman part-2 gram panchayat kahanzara (1745001024/LD/22012034474575) 13452 344 0
Sub Total FY 1920 65 10048 0
18 santi bai 29/04/2020 8 BOLDAR BUND HIT.RAM LAL/JHUNNELAL.GRAM KAHENJRA.GP.KAHENJRA (1745001024/IF/22012034464431) 675 1376 0
19 santi bai 24/05/2020 7 BOLDAR BUNDH.HIT.DHANIRAM/SUKHAIYA.GRAM KAHENJRA.GP.KAHENJRA (1745001024/IF/22012034464426) 2262 1218 0
20 राजेन्‍द्र 24/05/2020 7 BOLDAR BUNDH.HIT.DHANIRAM/SUKHAIYA.GRAM KAHENJRA.GP.KAHENJRA (1745001024/IF/22012034464426) 2262 1218 0
21 GUDDI BAI 01/09/2020 5 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935) 10244 700 0
22 राजेन्‍द्र 01/09/2020 4 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935) 10244 560 0
23 GUDDI BAI 09/09/2020 6 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935) 10933 924 0
24 राजेन्‍द्र 09/09/2020 6 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935) 10933 924 0
25 GUDDI BAI 20/09/2020 4 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935) 11895 640 0
26 राजेन्‍द्र 20/09/2020 4 CONTUER TRANCH GRAM KENENZARA MURZHA PHADHA ME G.P. KENENZARA (1745001024/WC/22012034431935) 11895 640 0
27 santi bai 22/09/2020 6 चारागाह फ़ेशिंग बोल्डर बन्ड निर्माण केहेजरा 02 (1745001024/LD/22012034515849) 11770 990 0
28 GUDDI BAI 29/09/2020 6 चारागाह फ़ेशिंग बोल्डर बन्ड निर्माण केहेजरा (1745001024/LD/22012034515842) 12405 1020 0
29 राजेन्‍द्र 29/09/2020 6 चारागाह फ़ेशिंग बोल्डर बन्ड निर्माण केहेजरा (1745001024/LD/22012034515842) 12405 1020 0
30 santi bai 02/10/2020 6 समुदायिक शौचालय निमार्ण कार्य ग्रामम पंचायत केहेंजरा (1745001024/RS/22012034496719) 12612 1140 0
31 GUDDI BAI 07/10/2020 6 चारागाह फ़ेशिंग बोल्डर बन्ड निर्माण केहेजरा (1745001024/LD/22012034515842) 13122 1008 0
32 राजेन्‍द्र 21/10/2020 6 रोड निर्माण कार्य गौशाला से चारागाह हेतु अप्रोज रोड़ ग्राम पंचायत केहेन्जरा (1745001024/RC/22012034511838) 13695 1032 0
33 GUDDI BAI 27/11/2020 6 रोड निर्माण कार्य गौशाला से चारागाह हेतु अप्रोज रोड़ ग्राम पंचायत केहेन्जरा (1745001024/RC/22012034511838) 15259 1032 0
34 GUDDI BAI 04/12/2020 6 रोड निर्माण कार्य गौशाला से चारागाह हेतु अप्रोज रोड़ ग्राम पंचायत केहेन्जरा (1745001024/RC/22012034511838) 15950 1032 0
Sub Total FY 2021 99 16474 0
35 GUDDI BAI 03/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215) 997 2280 0
36 ओमकार 03/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215) 997 2280 0
37 GUDDI BAI 14/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215) 9341 2280 0
38 ओमकार 14/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215) 9341 2280 0
39 ओमकार 01/07/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215) 11358 2090 0
40 GUDDI BAI 18/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215) 13633 2280 0
41 ओमकार 18/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630279 (1745001024/IF/IAY/2702215) 13633 2280 0
42 ओमकार 22/09/2021 3 CONTOUR TRENCH NIRMAN GRAM GAJWAHR G.P.KAHENZARA PART 2 (1745001024/WC/22012034750999) 15238 570 0
43 santi bai 30/12/2021 6 Contour trench kahenzara gp kahenzara (1745001024/WC/22012034607146) 23013 1020 0
44 santi bai 07/01/2022 5 Contour trench kahenzara gp kahenzara (1745001024/WC/22012034607146) 23761 850 0
Sub Total FY 2122 97 18210 0
45 GUDDI BAI 07/06/2023 1 निर्मल नीर निर्माण कार्य जमनहा नाला ग्राम कहेंजरा ग्राम पंचायत कहेंजरा (1745001024/WC/22012035063130) 11738 190 0
Sub Total FY 2324 1 190 0