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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-009-003/148-A Family Id: 148-A
Name of Head of Household: PUNNU LAL
Name of Father/Husband: KUVARMAN
Category: SC
Date of Registration: 4/1/2015
Address: 148
Villages:
Panchayat: देवरी कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 148-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNNU LAL Male 48 Central Bank Of India
2 KIRAN BAI Female 45 Central 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 252366 KIRAN BAI 19/05/2017~~01/06/2017~~14 12
2 353443 02/06/2017~~15/06/2017~~14 12
3 421996 PUNNU LAL 13/06/2017~~19/06/2017~~7 6
4 527997 KIRAN BAI 30/06/2017~~06/07/2017~~7 6
5 527996 PUNNU LAL 30/06/2017~~06/07/2017~~7 6
6 589902 KIRAN BAI 10/07/2017~~16/07/2017~~7 6
7 693877 05/09/2017~~18/09/2017~~14 12
8 828498 18/11/2017~~24/11/2017~~7 6
9 1029639 21/01/2018~~27/01/2018~~7 6
10 1122197 21/02/2018~~27/02/2018~~7 6
11 1170543 16/03/2018~~22/03/2018~~7 6
12 1170662 PUNNU LAL 16/03/2018~~22/03/2018~~7 6
13 1182469 KIRAN BAI 24/03/2018~~30/03/2018~~7 6
14 17761 05/04/2018~~18/04/2018~~14 12
15 53904 PUNNU LAL 18/04/2018~~24/04/2018~~7 6
16 66895 KIRAN BAI 20/04/2018~~03/05/2018~~14 12
17 108794 06/05/2018~~19/05/2018~~14 12
18 535697 21/09/2018~~27/09/2018~~7 6
19 535696 PUNNU LAL 21/09/2018~~27/09/2018~~7 6
20 801477 13/11/2018~~19/11/2018~~7 6
21 897501 KIRAN BAI 08/12/2018~~14/12/2018~~7 6
22 997049 22/12/2018~~28/12/2018~~7 6
23 1474317 06/03/2019~~12/03/2019~~7 6
24 194556 25/04/2019~~01/05/2019~~7 6
25 194555 PUNNU LAL 25/04/2019~~01/05/2019~~7 6
26 246987 KIRAN BAI 02/05/2019~~08/05/2019~~7 6
27 246986 PUNNU LAL 02/05/2019~~08/05/2019~~7 6
28 474275 KIRAN BAI 26/05/2019~~01/06/2019~~7 6
29 570730 04/06/2019~~10/06/2019~~7 6
30 447674 28/05/2020~~03/06/2020~~7 6
31 535848 04/06/2020~~10/06/2020~~7 6
32 643379 11/06/2020~~17/06/2020~~7 6
33 1076613 24/07/2020~~30/07/2020~~7 6
34 1076612 PUNNU LAL 24/07/2020~~30/07/2020~~7 6
35 1170715 KIRAN BAI 31/07/2020~~06/08/2020~~7 6
36 1244226 07/08/2020~~13/08/2020~~7 6
37 1244225 PUNNU LAL 07/08/2020~~13/08/2020~~7 6
38 1321283 KIRAN BAI 14/08/2020~~20/08/2020~~7 6
39 1435593 21/08/2020~~27/08/2020~~7 6
40 1530379 28/08/2020~~03/09/2020~~7 6
41 1635784 06/09/2020~~12/09/2020~~7 6
42 1706771 13/09/2020~~19/09/2020~~7 6
43 2038642 PUNNU LAL 07/10/2020~~13/10/2020~~7 6
44 2085262 KIRAN BAI 10/10/2020~~23/10/2020~~14 12
45 2286949 PUNNU LAL 29/10/2020~~05/11/2020~~8 7
46 2626288 KIRAN BAI 17/12/2020~~23/12/2020~~7 6
47 25815 03/04/2021~~16/04/2021~~14 12
48 412407 08/05/2021~~21/05/2021~~14 12
49 708932 PUNNU LAL 01/06/2021~~14/06/2021~~14 12
50 726050 KIRAN BAI 02/06/2021~~15/06/2021~~14 12
51 871740 16/06/2021~~29/06/2021~~14 12
52 1012003 30/06/2021~~13/07/2021~~14 12
53 1154461 14/07/2021~~27/07/2021~~14 12
54 1643573 30/09/2021~~13/10/2021~~14 12
55 1797745 20/10/2021~~30/10/2021~~11 10
56 2124803 PUNNU LAL 15/12/2021~~28/12/2021~~14 12
57 1083648 KIRAN BAI 16/09/2022~~01/10/2022~~16 14
58 1083647 PUNNU LAL 16/09/2022~~01/10/2022~~16 14
59 1226458 KIRAN BAI 03/10/2022~~16/10/2022~~14 12
60 1226457 PUNNU LAL 03/10/2022~~16/10/2022~~14 12
61 1371941 KIRAN BAI 31/10/2022~~15/11/2022~~16 14
62 1371935 PUNNU LAL 31/10/2022~~15/11/2022~~16 14
63 1509612 24/11/2022~~02/12/2022~~9 8
64 30561 KIRAN BAI 13/04/2023~~28/04/2023~~16 14
65 30560 PUNNU LAL 13/04/2023~~28/04/2023~~16 14
66 151470 KIRAN BAI 05/05/2023~~18/05/2023~~14 12
67 151469 PUNNU LAL 05/05/2023~~18/05/2023~~14 12
68 448684 KIRAN BAI 05/06/2023~~18/06/2023~~14 12
69 930389 PUNNU LAL 18/08/2023~~19/08/2023~~2 2
70 965219 KIRAN BAI 24/08/2023~~06/09/2023~~14 12
71 1048043 10/09/2023~~20/09/2023~~11 10
72 1288651 13/10/2023~~26/10/2023~~14 12
73 1468196 PUNNU LAL 15/11/2023~~17/11/2023~~3 3

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 252366 KIRAN BAI 19/05/2017~~01/06/2017~~14 12 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384)
2 353443 02/06/2017~~15/06/2017~~14 12 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384)
3 421996 PUNNU LAL 13/06/2017~~19/06/2017~~7 6 (RSP) mukh marg se emlai mahanadi avam mukhy marg se deori kala G.P.DEORI KALA (1745001009/IF/22012034346681)
4 589902 KIRAN BAI 10/07/2017~~16/07/2017~~7 6 (CSP) PLANTATION KARYA NAHAR KINARE DEORI KALA G.P. DEORI KALA (1745001009/IF/22012034353407)
5 693877 05/09/2017~~18/09/2017~~14 12 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384)
6 1029639 21/01/2018~~27/01/2018~~7 6 SHANTI DHAM NIRMAN KARYA DEORI KALA G.P. DEORI KALA (1745001009/LD/22012034300146)
7 1122197 21/02/2018~~27/02/2018~~7 6 (RSP) ROAD LINE PLANTATION BICHHIYA SARHAD SE DEORI KALA PRATICHHALAY TAK PART. 2 DEORI KALA (1745001009/IF/22012034353382)
8 1170543 16/03/2018~~22/03/2018~~7 6 SHANTI DHAM NIRMAN KARYA DEORI KALA G.P. DEORI KALA (1745001009/LD/22012034300146)
9 1170662 PUNNU LAL 16/03/2018~~22/03/2018~~7 6 (CSP) PLANTATION KARYA NAHAR KINARE DEORI KALA G.P. DEORI KALA (1745001009/IF/22012034353407)
10 1182469 KIRAN BAI 24/03/2018~~30/03/2018~~7 6 (RSP) ROAD LINE PLANTATION BICHHIYA SARHAD SE DEORI KALA PRATICHHALAY TAK PART. 2 DEORI KALA (1745001009/IF/22012034353382)
11 17761 05/04/2018~~18/04/2018~~14 12 (CSP) NAHAR SAID PLANTATION PART.2 DEORI KALA G.P. DEORI KALA (1745001009/IF/22012034363312)
12 53904 PUNNU LAL 18/04/2018~~24/04/2018~~7 6 SHANTI DHAM NIRMAN KARYA DEORI KALA G.P. DEORI KALA (1745001009/LD/22012034300146)
13 66895 KIRAN BAI 20/04/2018~~03/05/2018~~14 12 (CSP) NAHAR SAID PLANTATION PART.2 DEORI KALA G.P. DEORI KALA (1745001009/IF/22012034363312)
14 108794 06/05/2018~~19/05/2018~~14 12 (RSP) mukh marg se emlai mahanadi avam mukhy marg se deori kala G.P.DEORI KALA (1745001009/IF/22012034346681)
15 535697 21/09/2018~~27/09/2018~~7 6 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384)
16 535696 PUNNU LAL 21/09/2018~~27/09/2018~~7 6 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384)
17 801477 13/11/2018~~19/11/2018~~7 6 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384)
18 897501 KIRAN BAI 08/12/2018~~14/12/2018~~7 6 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384)
19 997049 22/12/2018~~28/12/2018~~7 6 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384)
20 1474317 06/03/2019~~12/03/2019~~7 6 Med Bandhan Karya Hit. Aghanu / Jhhammu Imlai G.p. Deori Kala (1745001009/IF/22012034467662)
21 194556 25/04/2019~~01/05/2019~~7 6 Gully Blugging Karya deori kala g.p. deori kala (1745001009/WC/22012034425647)
22 194555 PUNNU LAL 25/04/2019~~01/05/2019~~7 6 Gully Blugging Karya deori kala g.p. deori kala (1745001009/WC/22012034425647)
23 246987 KIRAN BAI 02/05/2019~~08/05/2019~~7 6 Gully Blugging Karya deori kala g.p. deori kala (1745001009/WC/22012034425647)
24 246986 PUNNU LAL 02/05/2019~~08/05/2019~~7 6 Gully Blugging Karya deori kala g.p. deori kala (1745001009/WC/22012034425647)
25 474275 KIRAN BAI 26/05/2019~~01/06/2019~~7 6 Gully Blugging Karya deori kala g.p. deori kala (1745001009/WC/22012034425647)
26 570730 04/06/2019~~10/06/2019~~7 6 Med Bandhan Nirman Karya Hit. Kuvar lal / lalju Deori Kala G.p. Deori Kala (1745001009/IF/22012034467021)
27 447674 28/05/2020~~03/06/2020~~7 6 Gully Plugging karya deori rampuri ryt. g.p deori kala (1745001009/WC/22012034425651)
28 535848 04/06/2020~~10/06/2020~~7 6 Gully Plugging karya deori rampuri ryt. g.p deori kala (1745001009/WC/22012034425651)
29 643379 11/06/2020~~17/06/2020~~7 6 Gully Plugging karya deori rampuri ryt. g.p deori kala (1745001009/WC/22012034425651)
30 1076613 24/07/2020~~30/07/2020~~7 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606)
31 1076612 PUNNU LAL 24/07/2020~~30/07/2020~~7 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606)
32 1170715 KIRAN BAI 31/07/2020~~06/08/2020~~7 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606)
33 1244226 07/08/2020~~13/08/2020~~7 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606)
34 1244225 PUNNU LAL 07/08/2020~~13/08/2020~~7 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606)
35 1321283 KIRAN BAI 14/08/2020~~20/08/2020~~7 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606)
36 1435593 21/08/2020~~27/08/2020~~7 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606)
37 1530379 28/08/2020~~03/09/2020~~7 6 Kantoor trunch nirman karya gram deori rampuri ryt part -3 G.P.Deorikalan (1745001009/WC/22012034598519)
38 1635784 06/09/2020~~12/09/2020~~7 6 Kantoor trunch nirman karya gram deori rampuri ryt part -3 G.P.Deorikalan (1745001009/WC/22012034598519)
39 1706771 13/09/2020~~19/09/2020~~7 6 Kantoor trunch niman kary gram deori rampuri ryt gp Deorikalan (1745001009/WC/22012034567843)
40 2038642 PUNNU LAL 07/10/2020~~13/10/2020~~7 6 Kantoor trunch nirman karya gram Deorikalan GP Deorikalan (1745001009/WC/22012034580138)
41 2085262 KIRAN BAI 10/10/2020~~23/10/2020~~14 12 सामुदायिक स्वच्छता परिसर (csc) निर्माण कार्य देवरी कला (1745001009/RS/22012034496711)
42 2286949 PUNNU LAL 29/10/2020~~05/11/2020~~8 7 Kantoor trunch nirman karya gram Deorikalan GP Deorikalan (1745001009/WC/22012034580138)
43 2626288 KIRAN BAI 17/12/2020~~23/12/2020~~7 6 Kantoor trunch nirman karya gram Deorikalan GP Deorikalan (1745001009/WC/22012034580138)
44 25815 03/04/2021~~16/04/2021~~14 12 Aproch rod nirman kary Prathmik shala SE sarpanch muhalla tak (1745001009/RC/22012034557030)
45 412407 08/05/2021~~21/05/2021~~14 12 CTR Staggered Cantoor trench nirman kary shanti dham ke pass gram deorikalan G. P. Deorikalan (1745001009/WC/22012034694017)
46 708932 PUNNU LAL 01/06/2021~~14/06/2021~~14 12 WRD maintanance of canal work at devri tank (1745/WC/22012034723671)
47 726050 KIRAN BAI 02/06/2021~~15/06/2021~~14 12 CTR STAGGERED (CONTOOR) NIRMAN KARY GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012034717669)
48 871740 16/06/2021~~29/06/2021~~14 12 CTR STAGGERED (CONTOOR) NIRMAN KARY GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012034717669)
49 1012003 30/06/2021~~13/07/2021~~14 12 CTR STAGGERED (CONTOOR) NIRMAN KARY GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012034717669)
50 1154461 14/07/2021~~27/07/2021~~14 12 CTR STAGGERED (CONTOOR) NIRMAN KARY GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012034717669)
51 1643573 30/09/2021~~13/10/2021~~14 12 CTR STAGGERED Cantuor tran nirman kary gram deorikalan GP deorikalan (1745001009/WC/22012034828526)
52 1797745 20/10/2021~~30/10/2021~~11 10 CTR STAGGERED Cantuor tran nirman kary gram deorikalan GP deorikalan (1745001009/WC/22012034828526)
53 2124803 PUNNU LAL 15/12/2021~~28/12/2021~~14 12 WRD maintanance of canal work at devri tank (1745/WC/22012034723671)
54 1083648 KIRAN BAI 16/09/2022~~01/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118319980 (1745001009/IF/IAY/4246663)
55 1083647 PUNNU LAL 16/09/2022~~01/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118319980 (1745001009/IF/IAY/4246663)
56 1226458 KIRAN BAI 03/10/2022~~16/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3795115 (1745001009/IF/IAY/3308225)
57 1226457 PUNNU LAL 03/10/2022~~16/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3795115 (1745001009/IF/IAY/3308225)
58 1371941 KIRAN BAI 31/10/2022~~15/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014)
59 1371935 PUNNU LAL 31/10/2022~~15/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014)
60 1509612 24/11/2022~~02/12/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014)
61 30561 KIRAN BAI 13/04/2023~~28/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014)
62 30560 PUNNU LAL 13/04/2023~~28/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014)
63 151470 KIRAN BAI 05/05/2023~~18/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665044 (1745001009/IF/IAY/3666012)
64 151469 PUNNU LAL 05/05/2023~~18/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665044 (1745001009/IF/IAY/3666012)
65 448684 KIRAN BAI 05/06/2023~~18/06/2023~~14 12 CTR STAREGD CONTOUR TRENCH NIRMAN KARYA DEORIKALAN KHERMATA DUNGARIYA (1745001009/WC/22012035029905)
66 930389 PUNNU LAL 18/08/2023~~19/08/2023~~2 2 MERI MATI MERA DESH ABHIYAN ANTARGAT VRACHROPAN KARY GRAM DEORIKALAN PACHAYAT BHAVAN BAUNDRI ME GP D (1745001009/DP/22012034597649)
67 965219 KIRAN BAI 24/08/2023~~06/09/2023~~14 12 STARTEGD CONTOUR TRENCH NIRMAN KARYA KHARI DUNGARIYA GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012035082424)
68 1048043 10/09/2023~~20/09/2023~~11 10 STARTEGD CONTOUR TRENCH NIRMAN KARYA KHARI DUNGARIYA GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012035082424)
69 1288651 13/10/2023~~26/10/2023~~14 12 STARTEGD CONTOUR TRENCH NIRMAN KARYA KHARI DUNGARIYA GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012035082424)
70 1468196 PUNNU LAL 15/11/2023~~17/11/2023~~3 3 STARTEGD COUNTOUR TRENCH NIRMAN KARYA KHERMATA DUNGARIYA PART -2 GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012035082427)

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 KIRAN BAI 19/05/2017 2 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384) 2606 192 0
2 KIRAN BAI 26/05/2017 5 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384) 3043 440 0
3 KIRAN BAI 02/06/2017 6 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384) 3635 510 0
4 KIRAN BAI 10/07/2017 6 (CSP) PLANTATION KARYA NAHAR KINARE DEORI KALA G.P. DEORI KALA (1745001009/IF/22012034353407) 5516 642 0
5 KIRAN BAI 21/02/2018 5 (RSP) ROAD LINE PLANTATION BICHHIYA SARHAD SE DEORI KALA PRATICHHALAY TAK PART. 2 DEORI KALA (1745001009/IF/22012034353382) 18104 700 0
6 PUNNU LAL 16/03/2018 7 (CSP) PLANTATION KARYA NAHAR KINARE DEORI KALA G.P. DEORI KALA (1745001009/IF/22012034353407) 19019 910 0
7 KIRAN BAI 24/03/2018 6 (RSP) ROAD LINE PLANTATION BICHHIYA SARHAD SE DEORI KALA PRATICHHALAY TAK PART. 2 DEORI KALA (1745001009/IF/22012034353382) 19167 720 0
Sub Total FY 1718 37 4114 0
8 KIRAN BAI 05/04/2018 13 (CSP) NAHAR SAID PLANTATION PART.2 DEORI KALA G.P. DEORI KALA (1745001009/IF/22012034363312) 488 1950 0
9 PUNNU LAL 18/04/2018 7 SHANTI DHAM NIRMAN KARYA DEORI KALA G.P. DEORI KALA (1745001009/LD/22012034300146) 1108 1050 0
10 KIRAN BAI 20/04/2018 10 (CSP) NAHAR SAID PLANTATION PART.2 DEORI KALA G.P. DEORI KALA (1745001009/IF/22012034363312) 1317 1500 0
11 KIRAN BAI 06/05/2018 8 (RSP) mukh marg se emlai mahanadi avam mukhy marg se deori kala G.P.DEORI KALA (1745001009/IF/22012034346681) 2113 1200 0
12 KIRAN BAI 08/12/2018 2 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384) 26161 270 0
13 KIRAN BAI 22/12/2018 6 GREVAL ROD NIRMAN KARYA DEORI KALA SE DEORI RAMPUR RYT. TAK G.P.DEORI MAL (1745001009/RC/22012034338384) 27491 654 0
Sub Total FY 1819 46 6624 0
14 KIRAN BAI 04/06/2019 1 Med Bandhan Nirman Karya Hit. Kuvar lal / lalju Deori Kala G.p. Deori Kala (1745001009/IF/22012034467021) 4426 163 0
Sub Total FY 1920 1 163 0
15 KIRAN BAI 28/05/2020 6 Gully Plugging karya deori rampuri ryt. g.p deori kala (1745001009/WC/22012034425651) 2694 1140 0
16 KIRAN BAI 04/06/2020 6 Gully Plugging karya deori rampuri ryt. g.p deori kala (1745001009/WC/22012034425651) 3157 1086 0
17 KIRAN BAI 11/06/2020 6 Gully Plugging karya deori rampuri ryt. g.p deori kala (1745001009/WC/22012034425651) 3833 1050 0
18 KIRAN BAI 24/07/2020 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606) 7086 1056 0
19 PUNNU LAL 24/07/2020 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606) 7086 1056 0
20 KIRAN BAI 31/07/2020 5 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606) 7911 825 0
21 KIRAN BAI 07/08/2020 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606) 8213 720 0
22 KIRAN BAI 14/08/2020 6 Kantoor trunch gram Deorikalan kalan gp Deorikalan (1745001009/WC/22012034567606) 8765 1038 0
23 KIRAN BAI 13/09/2020 5 Kantoor trunch niman kary gram deori rampuri ryt gp Deorikalan (1745001009/WC/22012034567843) 11031 945 0
24 PUNNU LAL 07/10/2020 6 Kantoor trunch nirman karya gram Deorikalan GP Deorikalan (1745001009/WC/22012034580138) 13011 990 0
25 KIRAN BAI 10/10/2020 14 सामुदायिक स्वच्छता परिसर (csc) निर्माण कार्य देवरी कला (1745001009/RS/22012034496711) 13219 2534 0
26 KIRAN BAI 17/12/2020 7 Kantoor trunch nirman karya gram Deorikalan GP Deorikalan (1745001009/WC/22012034580138) 17011 1274 0
Sub Total FY 2021 79 13714 0
27 KIRAN BAI 08/05/2021 12 CTR Staggered Cantoor trench nirman kary shanti dham ke pass gram deorikalan G. P. Deorikalan (1745001009/WC/22012034694017) 5448 2136 0
28 PUNNU LAL 01/06/2021 11 WRD maintanance of canal work at devri tank (1745/WC/22012034723671) 8021 2123 0
29 KIRAN BAI 02/06/2021 10 CTR STAGGERED (CONTOOR) NIRMAN KARY GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012034717669) 8141 1750 0
30 KIRAN BAI 16/06/2021 10 CTR STAGGERED (CONTOOR) NIRMAN KARY GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012034717669) 9549 1750 0
31 KIRAN BAI 30/06/2021 11 CTR STAGGERED (CONTOOR) NIRMAN KARY GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012034717669) 11283 1958 0
32 KIRAN BAI 30/09/2021 10 CTR STAGGERED Cantuor tran nirman kary gram deorikalan GP deorikalan (1745001009/WC/22012034828526) 15829 1850 0
Sub Total FY 2122 64 11567 0
33 KIRAN BAI 31/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014) 25623 3264 0
34 PUNNU LAL 31/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014) 25623 3264 0
35 PUNNU LAL 24/11/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014) 28653 1632 0
Sub Total FY 2223 40 8160 0
36 KIRAN BAI 13/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014) 705 3094 0
37 PUNNU LAL 13/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665134 (1745001009/IF/IAY/3666014) 705 3094 0
38 KIRAN BAI 05/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665044 (1745001009/IF/IAY/3666012) 3832 3094 0
39 PUNNU LAL 05/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115665044 (1745001009/IF/IAY/3666012) 3832 3094 0
40 KIRAN BAI 05/06/2023 12 CTR STAREGD CONTOUR TRENCH NIRMAN KARYA DEORIKALAN KHERMATA DUNGARIYA (1745001009/WC/22012035029905) 11262 2292 0
41 PUNNU LAL 18/08/2023 2 MERI MATI MERA DESH ABHIYAN ANTARGAT VRACHROPAN KARY GRAM DEORIKALAN PACHAYAT BHAVAN BAUNDRI ME GP D (1745001009/DP/22012034597649) 21601 386 0
42 KIRAN BAI 24/08/2023 3 STARTEGD CONTOUR TRENCH NIRMAN KARYA KHARI DUNGARIYA GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012035082424) 22360 570 0
43 KIRAN BAI 10/09/2023 7 STARTEGD CONTOUR TRENCH NIRMAN KARYA KHARI DUNGARIYA GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012035082424) 23874 1344 0
44 KIRAN BAI 13/10/2023 13 STARTEGD CONTOUR TRENCH NIRMAN KARYA KHARI DUNGARIYA GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012035082424) 28773 2535 0
45 PUNNU LAL 15/11/2023 2 STARTEGD COUNTOUR TRENCH NIRMAN KARYA KHERMATA DUNGARIYA PART -2 GRAM DEORIKALAN GP DEORIKALAN (1745001009/WC/22012035082427) 32097 404 0
Sub Total FY 2324 95 19907 0