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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-002-072-001/145-A Family Id: 145-A
Name of Head of Household: मूलचन्‍द्र
Name of Father/Husband: हरीराम
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: सेरसा
Block: दतिया
District: DATIA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 145-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मूलचन्‍द्र Male 30 Bank of Baroda
2 राधारानी Female 28
3 Rajni Female 25 Fino Payments Bank Ltd


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 28830 मूलचन्‍द्र 15/05/2017~~28/05/2017~~14 12
2 42395 29/05/2017~~11/06/2017~~14 12
3 55243 12/06/2017~~02/07/2017~~21 18
4 69320 03/07/2017~~16/07/2017~~14 12
5 81394 17/07/2017~~23/07/2017~~7 6
6 86975 24/07/2017~~13/08/2017~~21 18
7 123887 18/09/2017~~01/10/2017~~14 12
8 135856 09/10/2017~~22/10/2017~~14 12
9 148508 30/10/2017~~26/11/2017~~28 24
10 167466 04/12/2017~~24/12/2017~~21 18
11 215982 20/02/2018~~26/02/2018~~7 6
12 222858 05/03/2018~~18/03/2018~~14 12
13 366 02/04/2018~~15/04/2018~~14 12
14 6322 23/04/2018~~06/05/2018~~14 12
15 13954 07/05/2018~~13/05/2018~~7 6
16 19881 14/05/2018~~27/05/2018~~14 12
17 34225 11/06/2018~~17/06/2018~~7 6
18 41102 18/06/2018~~01/07/2018~~14 12
19 57622 09/07/2018~~22/07/2018~~14 12
20 73017 23/07/2018~~05/08/2018~~14 12
21 86213 06/08/2018~~12/08/2018~~7 6
22 151705 22/10/2018~~04/11/2018~~14 12
23 167303 06/11/2018~~19/11/2018~~14 12
24 178487 20/11/2018~~03/12/2018~~14 12
25 6135 08/04/2019~~28/04/2019~~21 18
26 21282 06/05/2019~~19/05/2019~~14 12
27 31104 20/05/2019~~02/06/2019~~14 12
28 43584 03/06/2019~~16/06/2019~~14 12
29 53217 17/06/2019~~14/07/2019~~28 24
30 72333 15/07/2019~~21/07/2019~~7 6
31 78319 22/07/2019~~28/07/2019~~7 6
32 170682 09/12/2019~~15/12/2019~~7 6
33 6350 30/04/2020~~13/05/2020~~14 12
34 23224 14/05/2020~~27/05/2020~~14 12
35 43075 28/05/2020~~10/06/2020~~14 12
36 62711 11/06/2020~~24/06/2020~~14 12
37 88592 25/06/2020~~08/07/2020~~14 12
38 108697 09/07/2020~~22/07/2020~~14 12
39 129205 23/07/2020~~05/08/2020~~14 12
40 154452 06/08/2020~~19/08/2020~~14 12
41 81289 18/05/2021~~31/05/2021~~14 12
42 106778 01/06/2021~~14/06/2021~~14 12
43 134763 15/06/2021~~28/06/2021~~14 12
44 165694 01/07/2021~~14/07/2021~~14 12
45 201640 07/08/2021~~20/08/2021~~14 12
46 223080 21/08/2021~~03/09/2021~~14 12
47 244041 04/09/2021~~17/09/2021~~14 12
48 83994 Rajni 03/06/2022~~16/06/2022~~14 12
49 104084 19/06/2022~~02/07/2022~~14 12
50 3236 मूलचन्‍द्र 12/04/2023~~25/04/2023~~14 12
51 3237 राधारानी 12/04/2023~~25/04/2023~~14 12
52 15939 मूलचन्‍द्र 11/05/2023~~17/05/2023~~7 6
53 24513 20/05/2023~~12/06/2023~~24 21
54 24514 राधारानी 20/05/2023~~12/06/2023~~24 21
55 47891 मूलचन्‍द्र 13/06/2023~~26/06/2023~~14 12
56 74289 02/07/2023~~15/07/2023~~14 12
57 94098 22/07/2023~~28/07/2023~~7 6
58 202840 01/12/2023~~14/12/2023~~14 12

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 28830 मूलचन्‍द्र 15/05/2017~~28/05/2017~~14 12 शांति‍धाम नि‍र्माण ग्राम सेरसा (1704002072/LD/3799408839)
2 42395 29/05/2017~~11/06/2017~~14 12 talab geharikaran nirman sersa (1704002072/WC/22012034326247)
3 55243 12/06/2017~~02/07/2017~~21 18 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
4 69320 03/07/2017~~16/07/2017~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
5 81394 17/07/2017~~23/07/2017~~7 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
6 86975 24/07/2017~~13/08/2017~~21 18 Construction of IAY House -IAY REG. NO. MP3475297 (1704002072/IF/IAY/770869)
7 123887 18/09/2017~~01/10/2017~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
8 135856 09/10/2017~~22/10/2017~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
9 148508 30/10/2017~~26/11/2017~~28 24 cc rod yev nali nirman ramshaya banskar ke makan veeran pal ke makan ki or (1704002072/RC/22012034364993)
10 167466 04/12/2017~~24/12/2017~~21 18 cc rod yev nali nirman ramshaya banskar ke makan veeran pal ke makan ki or (1704002072/RC/22012034364993)
11 215982 20/02/2018~~26/02/2018~~7 6 sochalay nirman chandprakash banskar sersa (1704002072/RS/22012034394707)
12 222858 05/03/2018~~18/03/2018~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
13 366 02/04/2018~~15/04/2018~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
14 6322 23/04/2018~~06/05/2018~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
15 13954 07/05/2018~~13/05/2018~~7 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
16 19881 14/05/2018~~27/05/2018~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
17 34225 11/06/2018~~17/06/2018~~7 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
18 41102 18/06/2018~~01/07/2018~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
19 57622 09/07/2018~~22/07/2018~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
20 73017 23/07/2018~~05/08/2018~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
21 86213 06/08/2018~~12/08/2018~~7 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
22 151705 22/10/2018~~04/11/2018~~14 12 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)
23 167303 06/11/2018~~19/11/2018~~14 12 Men Sadak sersa podhrakhash (1704002072/IF/22012034350460)
24 178487 20/11/2018~~03/12/2018~~14 12 Men Sadak sersa podhrakhash (1704002072/IF/22012034350460)
25 6135 08/04/2019~~28/04/2019~~21 18 Cc road avm nali nirman Sri ramsahay banshkar ke makan se rahul ahirbar ke makan ki or (1704002072/RC/22012034445642)
26 21282 06/05/2019~~19/05/2019~~14 12 Cc road avm nali nirman jagdish dubey ke makan se Dataram gurjar ke makan tak (1704002072/RC/22012034446210)
27 31104 20/05/2019~~02/06/2019~~14 12 Kapildhara kup Nirman Dayaram /Khuman kushwaha (1704002072/IF/22012034438279)
28 43584 03/06/2019~~16/06/2019~~14 12 Kapildhara kup Nirman Dayaram /Khuman kushwaha (1704002072/IF/22012034438279)
29 53217 17/06/2019~~14/07/2019~~28 24 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
30 72333 15/07/2019~~21/07/2019~~7 6 Cc road avm nali nirman Hariram kushawaha ke makan se nagesh kushwaha ke makan tak (1704002072/RC/22012034445979)
31 78319 22/07/2019~~28/07/2019~~7 6 Khet Talab Nirman Rajesh/dayaram (1704002072/IF/22012034481886)
32 170682 09/12/2019~~15/12/2019~~7 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
33 6350 30/04/2020~~13/05/2020~~14 12 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)
34 23224 14/05/2020~~27/05/2020~~14 12 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073)
35 43075 28/05/2020~~10/06/2020~~14 12 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518)
36 62711 11/06/2020~~24/06/2020~~14 12 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073)
37 88592 25/06/2020~~08/07/2020~~14 12 Medbandhan Nirman Hariram/ Vihari Ahirbar (1704002072/LD/22012034517571)
38 108697 09/07/2020~~22/07/2020~~14 12 Medbandhan Nirman Urmila/Ramcharan Pal (1704002072/LD/22012034517565)
39 129205 23/07/2020~~05/08/2020~~14 12 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075)
40 154452 06/08/2020~~19/08/2020~~14 12 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073)
41 81289 18/05/2021~~31/05/2021~~14 12 CTR mad bandhan kary ramdayal/Gapuu palke khet me (1704002072/IF/22012034748567)
42 106778 01/06/2021~~14/06/2021~~14 12 CTR maed bandhan kary maniram /bannu pal ke khet me (1704002072/IF/22012034750014)
43 134763 15/06/2021~~28/06/2021~~14 12 CTR made bandhan kary harchran rajak ke khet me (1704002072/IF/22012034749998)
44 165694 01/07/2021~~14/07/2021~~14 12 CTR mad bandhan kary veran ahirwar ke khet me (1704002072/IF/22012034796335)
45 201640 07/08/2021~~20/08/2021~~14 12 CTR mad bandhan kary akhilesh/chatur singh ke khet me (1704002072/IF/22012034796250)
46 223080 21/08/2021~~03/09/2021~~14 12 Kapil dhara kup Nirman Kedar singh /Ramsahay gurjar (1704002072/IF/22012034438271)
47 244041 04/09/2021~~17/09/2021~~14 12 CTR khet talab nirmad kary lakshman/punne ahivar ke khet me (1704002072/IF/22012034752885)
48 83994 Rajni 03/06/2022~~16/06/2022~~14 12 नाला गहरीकरण मनीराम के खेत से सोनी के खेत तक (1704002072/WC/22012034970735)
49 104084 19/06/2022~~02/07/2022~~14 12 CTR nala saphai gaharikaran kary purane pol ke paas (1704002072/WC/22012034707893)
50 3236 मूलचन्‍द्र 13/04/2023~~26/04/2023~~14 12 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226)
51 3237 राधारानी 13/04/2023~~26/04/2023~~14 12 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226)
52 15939 मूलचन्‍द्र 11/05/2023~~17/05/2023~~7 6 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226)
53 24513 20/05/2023~~12/06/2023~~24 21 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226)
54 24514 राधारानी 20/05/2023~~12/06/2023~~24 21 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226)
55 47891 मूलचन्‍द्र 13/06/2023~~26/06/2023~~14 12 सीसी एवं नाली निर्माण दशरथ सिंह कुशवाहा के मकान से कोमल गुर्जर के मकान की ओर + 15 vit (1704002072/RC/22012034631407)
56 74289 02/07/2023~~15/07/2023~~14 12 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226)
57 94098 22/07/2023~~28/07/2023~~7 6 सीसी एवं नाली निर्माण मैन रोड से सियाशरण कुशवाहा के मकान की ओर + 15 vit (1704002072/RC/22012034631409)
58 202840 01/12/2023~~14/12/2023~~14 12 खेत तालाब निर्माण कार्य अमर सिंह/कप्‍तान सिंह गुर्जर के खेत मे (1704002072/IF/22012034985029)

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 मूलचन्‍द्र 12/06/2017 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 2107 1032 0
2 मूलचन्‍द्र 19/06/2017 5 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 2108 860 0
3 मूलचन्‍द्र 26/06/2017 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 2109 1032 0
4 मूलचन्‍द्र 03/07/2017 5 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 2691 860 0
5 मूलचन्‍द्र 10/07/2017 4 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 2692 688 0
6 मूलचन्‍द्र 17/07/2017 2 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 3527 344 0
7 मूलचन्‍द्र 24/07/2017 6 Construction of IAY House -IAY REG. NO. MP3475297 (1704002072/IF/IAY/770869) 4125 1032 0
8 मूलचन्‍द्र 31/07/2017 6 Construction of IAY House -IAY REG. NO. MP3475297 (1704002072/IF/IAY/770869) 4126 1032 0
9 मूलचन्‍द्र 07/08/2017 6 Construction of IAY House -IAY REG. NO. MP3475297 (1704002072/IF/IAY/770869) 4127 1032 0
10 मूलचन्‍द्र 16/10/2017 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 7371 1032 0
11 मूलचन्‍द्र 30/10/2017 6 cc rod yev nali nirman ramshaya banskar ke makan veeran pal ke makan ki or (1704002072/RC/22012034364993) 8477 1032 0
12 मूलचन्‍द्र 04/12/2017 6 cc rod yev nali nirman ramshaya banskar ke makan veeran pal ke makan ki or (1704002072/RC/22012034364993) 9551 1032 0
13 मूलचन्‍द्र 11/12/2017 6 cc rod yev nali nirman ramshaya banskar ke makan veeran pal ke makan ki or (1704002072/RC/22012034364993) 9552 1032 0
14 मूलचन्‍द्र 18/12/2017 6 cc rod yev nali nirman ramshaya banskar ke makan veeran pal ke makan ki or (1704002072/RC/22012034364993) 9553 1032 0
15 मूलचन्‍द्र 20/02/2018 6 sochalay nirman chandprakash banskar sersa (1704002072/RS/22012034394707) 12263 1032 0
16 मूलचन्‍द्र 05/03/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 12611 1032 0
Sub Total FY 1718 88 15136 0
17 मूलचन्‍द्र 02/04/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 19 1044 0
18 मूलचन्‍द्र 09/04/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 199 1044 0
19 मूलचन्‍द्र 23/04/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 346 1044 0
20 मूलचन्‍द्र 01/05/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 579 1044 0
21 मूलचन्‍द्र 14/05/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 864 1044 0
22 मूलचन्‍द्र 21/05/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 865 1044 0
23 मूलचन्‍द्र 18/06/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 1583 1044 0
24 मूलचन्‍द्र 25/06/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 1584 1044 0
25 मूलचन्‍द्र 09/07/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 2365 1044 0
26 मूलचन्‍द्र 16/07/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 2366 1044 0
27 मूलचन्‍द्र 29/10/2018 6 sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053) 15679 1044 0
28 मूलचन्‍द्र 06/11/2018 6 Men Sadak sersa podhrakhash (1704002072/IF/22012034350460) 17532 1044 0
29 मूलचन्‍द्र 13/11/2018 6 Men Sadak sersa podhrakhash (1704002072/IF/22012034350460) 17533 1044 0
30 मूलचन्‍द्र 20/11/2018 6 Men Sadak sersa podhrakhash (1704002072/IF/22012034350460) 18627 1044 0
31 मूलचन्‍द्र 27/11/2018 5 Men Sadak sersa podhrakhash (1704002072/IF/22012034350460) 18628 870 0
Sub Total FY 1819 89 15486 0
32 मूलचन्‍द्र 08/04/2019 6 Cc road avm nali nirman Sri ramsahay banshkar ke makan se rahul ahirbar ke makan ki or (1704002072/RC/22012034445642) 306 1056 0
33 मूलचन्‍द्र 15/04/2019 6 Cc road avm nali nirman Sri ramsahay banshkar ke makan se rahul ahirbar ke makan ki or (1704002072/RC/22012034445642) 307 1056 0
34 मूलचन्‍द्र 22/04/2019 6 Cc road avm nali nirman Sri ramsahay banshkar ke makan se rahul ahirbar ke makan ki or (1704002072/RC/22012034445642) 308 1056 0
35 मूलचन्‍द्र 06/05/2019 6 Cc road avm nali nirman jagdish dubey ke makan se Dataram gurjar ke makan tak (1704002072/RC/22012034446210) 925 1056 0
36 मूलचन्‍द्र 13/05/2019 5 Cc road avm nali nirman jagdish dubey ke makan se Dataram gurjar ke makan tak (1704002072/RC/22012034446210) 926 880 0
37 मूलचन्‍द्र 20/05/2019 6 Kapildhara kup Nirman Dayaram /Khuman kushwaha (1704002072/IF/22012034438279) 1226 1056 0
38 मूलचन्‍द्र 27/05/2019 6 Kapildhara kup Nirman Dayaram /Khuman kushwaha (1704002072/IF/22012034438279) 1227 1056 0
39 मूलचन्‍द्र 03/06/2019 6 Kapildhara kup Nirman Dayaram /Khuman kushwaha (1704002072/IF/22012034438279) 1680 1056 0
40 मूलचन्‍द्र 10/06/2019 6 Kapildhara kup Nirman Dayaram /Khuman kushwaha (1704002072/IF/22012034438279) 1681 1056 0
41 मूलचन्‍द्र 17/06/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 2004 1056 0
42 मूलचन्‍द्र 24/06/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 2005 1056 0
43 मूलचन्‍द्र 01/07/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 2006 1056 0
44 मूलचन्‍द्र 08/07/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 2007 1056 0
45 मूलचन्‍द्र 15/07/2019 6 Cc road avm nali nirman Hariram kushawaha ke makan se nagesh kushwaha ke makan tak (1704002072/RC/22012034445979) 2849 1056 0
46 मूलचन्‍द्र 22/07/2019 6 Khet Talab Nirman Rajesh/dayaram (1704002072/IF/22012034481886) 3297 1056 0
47 मूलचन्‍द्र 09/12/2019 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 11071 1056 0
Sub Total FY 1920 95 16720 0
48 मूलचन्‍द्र 30/04/2020 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 612 1140 0
49 मूलचन्‍द्र 07/05/2020 6 Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882) 613 1140 0
50 मूलचन्‍द्र 14/05/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 1425 1140 0
51 मूलचन्‍द्र 21/05/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 1426 1140 0
52 मूलचन्‍द्र 28/05/2020 6 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518) 2047 1140 0
53 मूलचन्‍द्र 04/06/2020 6 Khet Talab Nirman Kesse/Saru Ahirbar (1704002072/IF/22012034557518) 2048 1140 0
54 मूलचन्‍द्र 11/06/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 2811 1140 0
55 मूलचन्‍द्र 18/06/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 2812 1140 0
56 मूलचन्‍द्र 25/06/2020 6 Medbandhan Nirman Hariram/ Vihari Ahirbar (1704002072/LD/22012034517571) 3755 1140 0
57 मूलचन्‍द्र 02/07/2020 6 Medbandhan Nirman Hariram/ Vihari Ahirbar (1704002072/LD/22012034517571) 3756 1140 0
58 मूलचन्‍द्र 09/07/2020 6 Medbandhan Nirman Urmila/Ramcharan Pal (1704002072/LD/22012034517565) 4386 1140 0
59 मूलचन्‍द्र 16/07/2020 6 Medbandhan Nirman Urmila/Ramcharan Pal (1704002072/LD/22012034517565) 4387 1140 0
60 मूलचन्‍द्र 23/07/2020 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075) 5017 1140 0
61 मूलचन्‍द्र 30/07/2020 6 Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075) 5018 1140 0
62 मूलचन्‍द्र 06/08/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 5814 1140 0
63 मूलचन्‍द्र 13/08/2020 6 Khet Talab Nirman Mulayam /Gangaram Ahirbar (1704002072/IF/22012034549073) 5815 1140 0
Sub Total FY 2021 96 18240 0
64 मूलचन्‍द्र 18/05/2021 6 CTR mad bandhan kary ramdayal/Gapuu palke khet me (1704002072/IF/22012034748567) 2583 1158 0
65 मूलचन्‍द्र 25/05/2021 6 CTR mad bandhan kary ramdayal/Gapuu palke khet me (1704002072/IF/22012034748567) 2584 1158 0
66 मूलचन्‍द्र 01/06/2021 6 CTR maed bandhan kary maniram /bannu pal ke khet me (1704002072/IF/22012034750014) 3757 1158 0
67 मूलचन्‍द्र 08/06/2021 6 CTR maed bandhan kary maniram /bannu pal ke khet me (1704002072/IF/22012034750014) 3758 1158 0
68 मूलचन्‍द्र 15/06/2021 6 CTR made bandhan kary harchran rajak ke khet me (1704002072/IF/22012034749998) 4744 1158 0
69 मूलचन्‍द्र 22/06/2021 6 CTR made bandhan kary harchran rajak ke khet me (1704002072/IF/22012034749998) 4745 1158 0
70 मूलचन्‍द्र 01/07/2021 6 CTR mad bandhan kary veran ahirwar ke khet me (1704002072/IF/22012034796335) 5991 1158 0
71 मूलचन्‍द्र 08/07/2021 6 CTR mad bandhan kary veran ahirwar ke khet me (1704002072/IF/22012034796335) 5992 1158 0
72 मूलचन्‍द्र 07/08/2021 6 CTR mad bandhan kary akhilesh/chatur singh ke khet me (1704002072/IF/22012034796250) 7288 1158 0
73 मूलचन्‍द्र 14/08/2021 6 CTR mad bandhan kary akhilesh/chatur singh ke khet me (1704002072/IF/22012034796250) 7289 1158 0
74 मूलचन्‍द्र 21/08/2021 6 Kapil dhara kup Nirman Kedar singh /Ramsahay gurjar (1704002072/IF/22012034438271) 8143 1158 0
75 मूलचन्‍द्र 28/08/2021 6 Kapil dhara kup Nirman Kedar singh /Ramsahay gurjar (1704002072/IF/22012034438271) 8144 1158 0
Sub Total FY 2122 72 13896 0
76 Rajni 03/06/2022 6 नाला गहरीकरण मनीराम के खेत से सोनी के खेत तक (1704002072/WC/22012034970735) 2520 1224 0
77 Rajni 10/06/2022 6 नाला गहरीकरण मनीराम के खेत से सोनी के खेत तक (1704002072/WC/22012034970735) 2521 1224 0
78 Rajni 20/06/2022 6 CTR nala saphai gaharikaran kary purane pol ke paas (1704002072/WC/22012034707893) 3613 1224 0
Sub Total FY 2223 18 3672 0
79 मूलचन्‍द्र 13/06/2023 7 सीसी एवं नाली निर्माण दशरथ सिंह कुशवाहा के मकान से कोमल गुर्जर के मकान की ओर + 15 vit (1704002072/RC/22012034631407) 2235 1547 0
80 मूलचन्‍द्र 02/07/2023 6 पहुंच मार्ग निर्माण राय का डेरा से माता मंदिर की ओर (1704002072/RC/22012034542226) 3896 1326 0
Sub Total FY 2324 13 2873 0