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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-042-002/13-A Family Id: 13-A
Name of Head of Household: BHAGU BHURIYA
Name of Father/Husband: SABUR BHURIYA
Category: ST
Date of Registration: 12/25/2016
Address:
Villages:
Panchayat: बडलीपाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 13-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGU BHURIYA Male 26 State Bank of India
2 SUGNA BHURIYA Female 25 State Bank of India
3 KANJI Male 20
4 ANTILA Male 19
5 URMILA Female 18
6 URMESH Male 22 Fino Payments Bank Ltd
7 Resma Female 22


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 40655 BHAGU BHURIYA 08/04/2017~~14/04/2017~~7 6
2 40656 SUGNA BHURIYA 08/04/2017~~14/04/2017~~7 6
3 110290 BHAGU BHURIYA 22/04/2017~~28/04/2017~~7 6
4 110291 SUGNA BHURIYA 22/04/2017~~28/04/2017~~7 6
5 175183 BHAGU BHURIYA 29/04/2017~~05/05/2017~~7 6
6 175184 SUGNA BHURIYA 29/04/2017~~05/05/2017~~7 6
7 232637 BHAGU BHURIYA 06/05/2017~~12/05/2017~~7 6
8 232638 SUGNA BHURIYA 06/05/2017~~12/05/2017~~7 6
9 388029 BHAGU BHURIYA 21/05/2017~~27/05/2017~~7 6
10 388030 SUGNA BHURIYA 21/05/2017~~27/05/2017~~7 6
11 587901 BHAGU BHURIYA 14/06/2017~~20/06/2017~~7 6
12 587902 SUGNA BHURIYA 14/06/2017~~20/06/2017~~7 6
13 700360 BHAGU BHURIYA 30/06/2017~~06/07/2017~~7 6
14 700361 SUGNA BHURIYA 30/06/2017~~06/07/2017~~7 6
15 730014 BHAGU BHURIYA 08/07/2017~~14/07/2017~~7 6
16 730015 SUGNA BHURIYA 08/07/2017~~14/07/2017~~7 6
17 753292 BHAGU BHURIYA 15/07/2017~~21/07/2017~~7 6
18 753293 SUGNA BHURIYA 15/07/2017~~21/07/2017~~7 6
19 769747 BHAGU BHURIYA 22/07/2017~~28/07/2017~~7 6
20 862335 SUGNA BHURIYA 24/08/2019~~30/08/2019~~7 6
21 950392 26/09/2019~~02/10/2019~~7 6
22 984721 05/10/2019~~11/10/2019~~7 6
23 1012813 12/10/2019~~18/10/2019~~7 6
24 686248 ANTILA 05/06/2020~~10/06/2020~~6 6
25 686243 KANJI 05/06/2020~~10/06/2020~~6 6
26 686249 URMILA 05/06/2020~~10/06/2020~~6 6
27 828360 ANTILA 14/06/2020~~20/06/2020~~7 6
28 828359 KANJI 14/06/2020~~20/06/2020~~7 6
29 828361 URMILA 14/06/2020~~20/06/2020~~7 6
30 935110 ANTILA 21/06/2020~~26/06/2020~~6 6
31 935109 KANJI 21/06/2020~~26/06/2020~~6 6
32 935111 URMILA 21/06/2020~~26/06/2020~~6 6
33 1041046 ANTILA 27/06/2020~~02/07/2020~~6 6
34 1041045 KANJI 27/06/2020~~02/07/2020~~6 6
35 1041047 URMILA 27/06/2020~~02/07/2020~~6 6
36 1141813 ANTILA 03/07/2020~~08/07/2020~~6 6
37 1141812 KANJI 03/07/2020~~08/07/2020~~6 6
38 1141814 URMILA 03/07/2020~~08/07/2020~~6 6
39 3428133 SUGNA BHURIYA 10/02/2021~~16/02/2021~~7 6
40 894497 URMESH 07/07/2022~~12/07/2022~~6 6
41 926570 13/07/2022~~18/07/2022~~6 6
42 971703 20/07/2022~~25/07/2022~~6 6
43 1029530 SUGNA BHURIYA 30/07/2022~~04/08/2022~~6 6
44 1042186 URMESH 02/08/2022~~08/08/2022~~7 6
45 1117945 17/08/2022~~22/08/2022~~6 6
46 1173569 28/08/2022~~02/09/2022~~6 6
47 1210925 04/09/2022~~09/09/2022~~6 6
48 1244494 10/09/2022~~15/09/2022~~6 6
49 1327742 25/09/2022~~30/09/2022~~6 6
50 1367478 01/10/2022~~07/10/2022~~7 6
51 1400013 08/10/2022~~14/10/2022~~7 6
52 1433082 15/10/2022~~20/10/2022~~6 6
53 1445101 21/10/2022~~27/10/2022~~7 6
54 1464911 28/10/2022~~03/11/2022~~7 6
55 1518634 05/11/2022~~10/11/2022~~6 6
56 1651077 25/11/2022~~30/11/2022~~6 6
57 1763114 13/12/2022~~19/12/2022~~7 6
58 2257825 SUGNA BHURIYA 16/03/2023~~29/03/2023~~14 12
59 2281291 URMESH 23/03/2023~~29/03/2023~~7 6
60 542251 02/07/2023~~08/07/2023~~7 6
61 794843 08/08/2023~~14/08/2023~~7 6
62 906460 03/09/2023~~09/09/2023~~7 6
63 935785 10/09/2023~~16/09/2023~~7 6
64 978713 20/09/2023~~26/09/2023~~7 6
65 1793695 Resma 24/01/2024~~30/01/2024~~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 40655 BHAGU BHURIYA 08/04/2017~~14/04/2017~~7 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867)
2 40656 SUGNA BHURIYA 08/04/2017~~14/04/2017~~7 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867)
3 110290 BHAGU BHURIYA 22/04/2017~~28/04/2017~~7 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867)
4 110291 SUGNA BHURIYA 22/04/2017~~28/04/2017~~7 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867)
5 175183 BHAGU BHURIYA 29/04/2017~~05/05/2017~~7 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867)
6 175184 SUGNA BHURIYA 29/04/2017~~05/05/2017~~7 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867)
7 232637 BHAGU BHURIYA 06/05/2017~~12/05/2017~~7 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867)
8 232638 SUGNA BHURIYA 06/05/2017~~12/05/2017~~7 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867)
9 388029 BHAGU BHURIYA 21/05/2017~~27/05/2017~~7 6 Tansingh kalu kapil kup Nirman (1721003042/IF/22012034339694)
10 388030 SUGNA BHURIYA 21/05/2017~~27/05/2017~~7 6 Tansingh kalu kapil kup Nirman (1721003042/IF/22012034339694)
11 587901 BHAGU BHURIYA 14/06/2017~~20/06/2017~~7 6 Tansingh kalu kapil kup Nirman (1721003042/IF/22012034339694)
12 587902 SUGNA BHURIYA 14/06/2017~~20/06/2017~~7 6 Tansingh kalu kapil kup Nirman (1721003042/IF/22012034339694)
13 700360 BHAGU BHURIYA 30/06/2017~~06/07/2017~~7 6 Shamshan Ghat Padmavati Nadi Par (1721003042/LD/22012034292864)
14 700361 SUGNA BHURIYA 30/06/2017~~06/07/2017~~7 6 Shamshan Ghat Padmavati Nadi Par (1721003042/LD/22012034292864)
15 730014 BHAGU BHURIYA 08/07/2017~~14/07/2017~~7 6 Varksha Ropan Part - 1 (1721003042/DP/22012034228816)
16 730015 SUGNA BHURIYA 08/07/2017~~14/07/2017~~7 6 Varksha Ropan Part - 1 (1721003042/DP/22012034228816)
17 753292 BHAGU BHURIYA 15/07/2017~~21/07/2017~~7 6 Varksha Ropan Part - 1 (1721003042/DP/22012034228816)
18 753293 SUGNA BHURIYA 15/07/2017~~21/07/2017~~7 6 Varksha Ropan Part - 1 (1721003042/DP/22012034228816)
19 769747 BHAGU BHURIYA 22/07/2017~~28/07/2017~~7 6 Nistan tank School Galiya badlipada t.s.643 Lack 4 (1721003042/WC/9993630173)
20 862335 SUGNA BHURIYA 24/08/2019~~30/08/2019~~7 6 Nistar tank Dalsingh rama ke ghar wala Lack 4.96 (1721003042/WC/9993630059)
21 950392 26/09/2019~~02/10/2019~~7 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152)
22 984721 05/10/2019~~11/10/2019~~7 6 Nistar tank Dalsingh rama ke ghar wala Lack 4.96 (1721003042/WC/9993630059)
23 1012813 12/10/2019~~18/10/2019~~7 6 Varsha Ropan Pawagoi Chotee (1721003042/DP/22012034241729)
24 686248 ANTILA 05/06/2020~~10/06/2020~~6 6 NISTAR TALAB NIRMAN TADVI FALIYA BADLIPADA (1721003042/WC/22012034520812)
25 686243 KANJI 05/06/2020~~10/06/2020~~6 6 NISTAR TALAB NIRMAN TADVI FALIYA BADLIPADA (1721003042/WC/22012034520812)
26 686249 URMILA 05/06/2020~~10/06/2020~~6 6 NISTAR TALAB NIRMAN TADVI FALIYA BADLIPADA (1721003042/WC/22012034520812)
27 828360 ANTILA 14/06/2020~~20/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
28 828359 KANJI 14/06/2020~~20/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
29 828361 URMILA 14/06/2020~~20/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
30 935110 ANTILA 21/06/2020~~26/06/2020~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
31 935109 KANJI 21/06/2020~~26/06/2020~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
32 935111 URMILA 21/06/2020~~26/06/2020~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
33 1041046 ANTILA 27/06/2020~~02/07/2020~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
34 1041045 KANJI 27/06/2020~~02/07/2020~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
35 1041047 URMILA 27/06/2020~~02/07/2020~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
36 1141813 ANTILA 03/07/2020~~08/07/2020~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
37 1141812 KANJI 03/07/2020~~08/07/2020~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
38 1141814 URMILA 03/07/2020~~08/07/2020~~6 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
39 3428133 SUGNA BHURIYA 10/02/2021~~16/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MIDDLE SCHOOL PAWAGOI CHHOTI (1721003042/RC/22012034524075)
40 894497 URMESH 07/07/2022~~12/07/2022~~6 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117)
41 926570 13/07/2022~~18/07/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
42 971703 20/07/2022~~25/07/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
43 1029530 SUGNA BHURIYA 30/07/2022~~04/08/2022~~6 6 SARVJANIK KUP NIRMAN AMLI FALIYA BADLIPADA (1721003042/DP/22012034538901)
44 1042186 URMESH 02/08/2022~~08/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595236 (1721003042/IF/IAY/3005906)
45 1117945 17/08/2022~~22/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119615826 (1721003042/IF/IAY/3714756)
46 1173569 28/08/2022~~02/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
47 1210925 04/09/2022~~09/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
48 1244494 10/09/2022~~15/09/2022~~6 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902)
49 1327742 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
50 1367478 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
51 1400013 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
52 1433082 15/10/2022~~20/10/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
53 1445101 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
54 1464911 28/10/2022~~03/11/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
55 1518634 05/11/2022~~10/11/2022~~6 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117)
56 1651077 25/11/2022~~30/11/2022~~6 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117)
57 1763114 13/12/2022~~19/12/2022~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
58 2257825 SUGNA BHURIYA 16/03/2023~~29/03/2023~~14 12 HITESHI KAPIL DHARA KUP NIRMAN KALSINGH KHIMA BADLIPADA 2022-2023 (1721003042/IF/22012034972675)
59 2281291 URMESH 23/03/2023~~29/03/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
60 542251 02/07/2023~~08/07/2023~~7 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024)
61 794843 08/08/2023~~14/08/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
62 906460 03/09/2023~~09/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
63 935785 10/09/2023~~16/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
64 978713 20/09/2023~~26/09/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
65 1793695 Resma 24/01/2024~~30/01/2024~~7 6 NISTAR TALAB NIRMAN TITU KE KHET KE PASS BADLIPADA (1721003042/WC/22012035045521)

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 BHAGU BHURIYA 08/04/2017 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867) 210 1002 0
2 SUGNA BHURIYA 08/04/2017 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867) 210 1002 0
3 BHAGU BHURIYA 22/04/2017 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867) 508 1032 0
4 SUGNA BHURIYA 22/04/2017 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867) 508 1032 0
5 BHAGU BHURIYA 06/05/2017 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867) 977 1032 0
6 SUGNA BHURIYA 06/05/2017 6 Sudur sadak main Road to Agnawadi (1721003042/RC/22012034319867) 977 1032 0
7 BHAGU BHURIYA 21/05/2017 5 Tansingh kalu kapil kup Nirman (1721003042/IF/22012034339694) 2029 860 0
8 SUGNA BHURIYA 21/05/2017 5 Tansingh kalu kapil kup Nirman (1721003042/IF/22012034339694) 2029 860 0
9 BHAGU BHURIYA 14/06/2017 6 Tansingh kalu kapil kup Nirman (1721003042/IF/22012034339694) 2887 1032 0
10 SUGNA BHURIYA 14/06/2017 6 Tansingh kalu kapil kup Nirman (1721003042/IF/22012034339694) 2887 1032 0
11 BHAGU BHURIYA 30/06/2017 6 Shamshan Ghat Padmavati Nadi Par (1721003042/LD/22012034292864) 3435 1032 0
12 SUGNA BHURIYA 30/06/2017 6 Shamshan Ghat Padmavati Nadi Par (1721003042/LD/22012034292864) 3435 1032 0
13 BHAGU BHURIYA 08/07/2017 6 Varksha Ropan Part - 1 (1721003042/DP/22012034228816) 3603 1032 0
14 SUGNA BHURIYA 08/07/2017 6 Varksha Ropan Part - 1 (1721003042/DP/22012034228816) 3603 1032 0
15 BHAGU BHURIYA 15/07/2017 6 Varksha Ropan Part - 1 (1721003042/DP/22012034228816) 3777 1032 0
16 SUGNA BHURIYA 15/07/2017 6 Varksha Ropan Part - 1 (1721003042/DP/22012034228816) 3777 1032 0
17 BHAGU BHURIYA 22/07/2017 6 Nistan tank School Galiya badlipada t.s.643 Lack 4 (1721003042/WC/9993630173) 3931 1032 0
Sub Total FY 1718 100 17140 0
18 SUGNA BHURIYA 24/08/2019 6 Nistar tank Dalsingh rama ke ghar wala Lack 4.96 (1721003042/WC/9993630059) 3913 1056 0
19 SUGNA BHURIYA 26/09/2019 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152) 4422 1056 0
20 SUGNA BHURIYA 05/10/2019 6 Nistar tank Dalsingh rama ke ghar wala Lack 4.96 (1721003042/WC/9993630059) 4958 1056 0
21 SUGNA BHURIYA 12/10/2019 6 Varsha Ropan Pawagoi Chotee (1721003042/DP/22012034241729) 5030 1056 0
Sub Total FY 1920 24 4224 0
22 ANTILA 05/06/2020 6 NISTAR TALAB NIRMAN TADVI FALIYA BADLIPADA (1721003042/WC/22012034520812) 4015 1140 0
23 KANJI 05/06/2020 6 NISTAR TALAB NIRMAN TADVI FALIYA BADLIPADA (1721003042/WC/22012034520812) 4015 1140 0
24 URMILA 05/06/2020 6 NISTAR TALAB NIRMAN TADVI FALIYA BADLIPADA (1721003042/WC/22012034520812) 4015 1140 0
25 ANTILA 14/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4544 1140 0
26 KANJI 14/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4544 1140 0
27 URMILA 14/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4544 1140 0
28 ANTILA 21/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4998 1140 0
29 KANJI 21/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4998 1140 0
30 URMILA 21/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4998 1140 0
31 ANTILA 27/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 5425 1140 0
32 KANJI 27/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 5425 1140 0
33 URMILA 27/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 5425 1140 0
34 ANTILA 03/07/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 5910 1140 0
35 KANJI 03/07/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 5910 1140 0
36 URMILA 03/07/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 5910 1140 0
Sub Total FY 2021 90 17100 0
37 URMESH 07/07/2022 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117) 9747 1224 0
38 URMESH 13/07/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 10521 1224 0
39 URMESH 20/07/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 11857 1224 0
40 URMESH 02/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595236 (1721003042/IF/IAY/3005906) 13743 1224 0
41 URMESH 17/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119615826 (1721003042/IF/IAY/3714756) 15606 1224 0
42 URMESH 28/08/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 17656 1224 0
43 URMESH 04/09/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 18666 1224 0
44 URMESH 10/09/2022 6 SARVJANIK KUP NIRMAN SCHOOL FALIYA BADLIPADA (1721003042/DP/22012034538902) 19394 1224 0
45 URMESH 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
46 URMESH 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
47 URMESH 14/10/2022 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 23640 1224 0
48 URMESH 05/11/2022 6 KAPIL DHARA KUP AANU KALA BHURIYA (1721003042/IF/22012034984117) 25147 1224 0
49 URMESH 13/12/2022 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 29547 1224 0
Sub Total FY 2223 77 15708 0
50 URMESH 02/07/2023 6 Nistar talab beda wali naki gp Umradara (1721/WC/22012034983024) 5330 1326 0
51 URMESH 08/08/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 9925 1326 0
52 URMESH 03/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 11771 1326 0
53 URMESH 10/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 12466 1326 0
54 URMESH 20/09/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 12908 1326 0
Sub Total FY 2324 30 6630 0