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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/28-C Family Id: 28-C
Name of Head of Household: दिपक
Name of Father/Husband: गणेश
Category: ST
Date of Registration: 3/31/2011
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 28-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिपक Male 38 Punjab National Bank
2 निकेश Male 32 Punjab National 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 277416 दिपक 17/05/2017~~29/05/2017~~13 12
2 1193490 02/11/2017~~07/11/2017~~6 6
3 1255319 05/12/2017~~10/12/2017~~6 6
4 1314309 15/12/2018~~20/12/2018~~6 6
5 1369872 21/12/2018~~26/12/2018~~6 6
6 1430443 27/12/2018~~01/01/2019~~6 6
7 1532084 06/01/2019~~11/01/2019~~6 6
8 1601959 12/01/2019~~18/01/2019~~7 6
9 1963062 23/02/2019~~28/02/2019~~6 6
10 2110324 15/03/2019~~20/03/2019~~6 6
11 103712 11/04/2019~~16/04/2019~~6 6
12 197861 21/04/2019~~03/05/2019~~13 12
13 342397 05/05/2019~~10/05/2019~~6 6
14 583262 23/05/2019~~28/05/2019~~6 6
15 678874 29/05/2019~~03/06/2019~~6 6
16 792503 05/06/2019~~10/06/2019~~6 6
17 960604 निकेश 15/06/2019~~20/06/2019~~6 6
18 1043135 दिपक 21/06/2019~~26/06/2019~~6 6
19 1043136 निकेश 21/06/2019~~26/06/2019~~6 6
20 1098226 27/06/2019~~03/07/2019~~7 6
21 122976 दिपक 05/05/2020~~09/05/2020~~5 5
22 449419 23/05/2020~~28/05/2020~~6 6
23 574761 29/05/2020~~03/06/2020~~6 6
24 750857 05/06/2020~~10/06/2020~~6 6
25 915182 11/06/2020~~16/06/2020~~6 6
26 1051132 19/06/2020~~24/06/2020~~6 6
27 1138341 26/06/2020~~01/07/2020~~6 6
28 1467939 22/09/2020~~27/09/2020~~6 6
29 1467950 निकेश 22/09/2020~~27/09/2020~~6 6
30 1670876 दिपक 11/10/2020~~16/10/2020~~6 6
31 2702572 01/01/2021~~06/01/2021~~6 6
32 2823032 08/01/2021~~13/01/2021~~6 6
33 596365 09/05/2021~~14/05/2021~~6 6
34 677361 15/05/2021~~20/05/2021~~6 6
35 787833 21/05/2021~~26/05/2021~~6 6
36 945002 27/05/2021~~01/06/2021~~6 6
37 1092690 03/06/2021~~08/06/2021~~6 6
38 1468971 22/06/2021~~27/06/2021~~6 6
39 1776009 03/09/2021~~08/09/2021~~6 6
40 2175500 24/10/2021~~29/10/2021~~6 6
41 2395950 28/11/2021~~02/12/2021~~5 5
42 2448752 04/12/2021~~09/12/2021~~6 6
43 2547315 18/12/2021~~23/12/2021~~6 6
44 2594720 25/12/2021~~30/12/2021~~6 6
45 586207 15/05/2022~~20/05/2022~~6 6
46 679564 21/05/2022~~26/05/2022~~6 6
47 794732 27/05/2022~~01/06/2022~~6 6
48 879671 02/06/2022~~07/06/2022~~6 6
49 1143454 05/07/2022~~19/07/2022~~15 15
50 1219117 29/07/2022~~02/08/2022~~5 5
51 2229162 19/01/2023~~24/01/2023~~6 6
52 2292753 28/01/2023~~02/02/2023~~6 6
53 2470251 03/03/2023~~09/03/2023~~7 6
54 204295 27/04/2023~~02/05/2023~~6 6
55 301097 07/05/2023~~12/05/2023~~6 6
56 397229 14/05/2023~~19/05/2023~~6 6
57 481093 20/05/2023~~25/05/2023~~6 6
58 747626 08/06/2023~~13/06/2023~~6 6
59 843594 14/06/2023~~19/06/2023~~6 6
60 1154265 05/09/2023~~10/09/2023~~6 6
61 1754364 26/12/2023~~31/12/2023~~6 6
62 91376 20/04/2024~~25/04/2024~~6 6
63 174916 01/05/2024~~06/05/2024~~6 6
64 235346 08/05/2024~~13/05/2024~~6 6
65 288610 14/05/2024~~19/05/2024~~6 6
66 367118 22/05/2024~~27/05/2024~~6 6
67 432484 28/05/2024~~02/06/2024~~6 6
68 499170 04/06/2024~~09/06/2024~~6 6
69 597016 12/06/2024~~17/06/2024~~6 6
70 716073 निकेश 26/06/2024~~01/07/2024~~6 6
71 720722 दिपक 27/06/2024~~02/07/2024~~6 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 277416 दिपक 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
2 1193490 02/11/2017~~07/11/2017~~6 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
3 1255319 05/12/2017~~10/12/2017~~6 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 1314309 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
5 1369872 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
6 1430443 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
7 1532084 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
8 1601959 12/01/2019~~18/01/2019~~7 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
9 1963062 23/02/2019~~28/02/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
10 2110324 15/03/2019~~20/03/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
11 103712 11/04/2019~~16/04/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
12 197861 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
13 342397 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
14 583262 23/05/2019~~28/05/2019~~6 12 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
15 678874 29/05/2019~~03/06/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
16 792503 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
17 960604 निकेश 15/06/2019~~20/06/2019~~6 6 MED BHANDHAN KARYA FAKIRCHAND/ DULICHAND (1738004022/IF/22012034473113)
18 1043135 दिपक 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116)
19 1043136 निकेश 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116)
20 1098226 27/06/2019~~03/07/2019~~7 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116)
21 122976 दिपक 05/05/2020~~09/05/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433769 (1738004022/IF/IAY/2046866)
22 449419 23/05/2020~~28/05/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
23 574761 29/05/2020~~03/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
24 750857 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
25 915182 11/06/2020~~16/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
26 1051132 19/06/2020~~24/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
27 1138341 26/06/2020~~01/07/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
28 1467939 22/09/2020~~27/09/2020~~6 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)
29 1467950 निकेश 22/09/2020~~27/09/2020~~6 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)
30 1670876 दिपक 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
31 2702572 01/01/2021~~06/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
32 2823032 08/01/2021~~13/01/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
33 596365 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN HANESH/ GYANIRAM MADAVI (1738004022/IF/22012034720942)
34 677361 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
35 787833 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903)
36 945002 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
37 1092690 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN LAXMAN/MANGYA CHOURE (1738004022/IF/22012034721293)
38 1468971 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593)
39 1776009 03/09/2021~~08/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
40 2175500 24/10/2021~~29/10/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3607898 (1738004022/IF/IAY/2714539)
41 2395950 28/11/2021~~02/12/2021~~5 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300)
42 2448752 04/12/2021~~09/12/2021~~6 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969)
43 2547315 18/12/2021~~23/12/2021~~6 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811)
44 2594720 25/12/2021~~30/12/2021~~6 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811)
45 586207 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
46 679564 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
47 794732 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
48 879671 02/06/2022~~07/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
49 1143454 05/07/2022~~19/07/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924)
50 1219117 29/07/2022~~02/08/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924)
51 2229162 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
52 2292753 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
53 2470251 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
54 204295 27/04/2023~~02/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
55 301097 07/05/2023~~12/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
56 397229 14/05/2023~~19/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
57 481093 20/05/2023~~25/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
58 747626 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
59 843594 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
60 1154265 05/09/2023~~10/09/2023~~6 6 नेमेंद्र /दोलतराम नंदन फलौदन डोके (1738004022/IF/22012035132805)
61 1754364 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
62 91376 20/04/2024~~25/04/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
63 174916 01/05/2024~~06/05/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
64 235346 08/05/2024~~13/05/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
65 288610 14/05/2024~~19/05/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
66 367118 22/05/2024~~27/05/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
67 432484 28/05/2024~~02/06/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
68 499170 04/06/2024~~09/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
69 597016 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
70 716073 निकेश 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
71 720722 दिपक 27/06/2024~~02/07/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)

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 दिपक 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
2 दिपक 01/11/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 7960 1032 0
3 दिपक 05/12/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 8262 1032 0
Sub Total FY 1718 24 4128 0
4 दिपक 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
5 दिपक 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
6 दिपक 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
7 दिपक 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
8 दिपक 12/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7952 1044 0
9 दिपक 23/02/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 9239 1044 0
10 दिपक 15/03/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 11642 1044 0
Sub Total FY 1819 42 7308 0
11 दिपक 11/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 588 1056 0
12 दिपक 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
13 दिपक 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
14 दिपक 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
15 दिपक 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
16 दिपक 29/05/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3562 1056 0
17 दिपक 05/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 1056 0
18 निकेश 15/06/2019 6 MED BHANDHAN KARYA FAKIRCHAND/ DULICHAND (1738004022/IF/22012034473113) 4905 1056 0
19 दिपक 21/06/2019 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116) 5461 1056 0
20 निकेश 21/06/2019 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116) 5461 1056 0
21 निकेश 28/06/2019 6 MED BHANDHAN KARYA RAMBATTA / RAMNATH (1738004022/IF/22012034473116) 5736 1056 0
Sub Total FY 1920 64 11264 0
22 दिपक 05/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433769 (1738004022/IF/IAY/2046866) 791 950 0
23 दिपक 23/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 2253 1140 0
24 दिपक 29/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 3294 1140 0
25 दिपक 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
26 दिपक 11/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4792 1140 0
27 दिपक 19/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5369 1140 0
28 दिपक 26/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5860 1140 0
29 दिपक 22/09/2020 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675) 9453 1140 0
30 निकेश 22/09/2020 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675) 9453 1140 0
31 दिपक 11/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 1140 0
32 दिपक 01/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13435 1140 0
33 दिपक 08/01/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 13778 1140 0
Sub Total FY 2021 71 13490 0
34 दिपक 09/05/2021 6 MEDBANDHAN HANESH/ GYANIRAM MADAVI (1738004022/IF/22012034720942) 3771 1158 0
35 दिपक 15/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 4278 1158 0
36 दिपक 21/05/2021 6 MEDBANDHAN KARANBAI/JAIPAL PARDHI (1738004022/IF/22012034720903) 4948 1158 0
37 दिपक 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
38 दिपक 03/06/2021 6 MEDBANDHAN LAXMAN/MANGYA CHOURE (1738004022/IF/22012034721293) 6728 1158 0
39 दिपक 22/06/2021 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593) 8936 1158 0
40 दिपक 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
41 दिपक 24/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3607898 (1738004022/IF/IAY/2714539) 14168 1158 0
42 दिपक 28/11/2021 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300) 16955 965 0
43 दिपक 04/12/2021 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969) 17222 1158 0
44 दिपक 18/12/2021 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811) 17782 1158 0
45 दिपक 25/12/2021 6 MADHMIK SHALA KE PASS SAMUDAIK SWACHALAY NIRMAN WORK (1738004022/RS/22012034604811) 18043 1158 0
Sub Total FY 2122 71 13703 0
46 दिपक 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
47 दिपक 21/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1224 0
48 दिपक 27/05/2022 5 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 10071 1020 0
49 दिपक 02/06/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 11261 1224 0
50 दिपक 05/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924) 15000 3060 0
51 दिपक 29/07/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924) 17304 816 0
52 दिपक 19/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 32882 1224 0
53 दिपक 28/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 33729 1224 0
54 दिपक 03/03/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 36129 1224 0
Sub Total FY 2223 60 12240 0
55 दिपक 27/04/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 2083 1326 0
56 दिपक 07/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 3101 1326 0
57 दिपक 14/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 3963 1326 0
58 दिपक 20/05/2023 5 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 4749 1105 0
59 दिपक 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6950 1326 0
60 दिपक 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7543 1326 0
61 दिपक 05/09/2023 6 नेमेंद्र /दोलतराम नंदन फलौदन डोके (1738004022/IF/22012035132805) 11118 1326 0
62 दिपक 26/12/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17078 1326 0
Sub Total FY 2324 47 10387 0
63 दिपक 20/04/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 924 1458 0
64 दिपक 01/05/2024 5 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 1908 1215 0
65 दिपक 08/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 2493 1458 0
66 दिपक 14/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 3128 1458 0
67 दिपक 22/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 3987 1458 0
68 दिपक 28/05/2024 5 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 4586 1215 0
69 दिपक 04/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 5268 1458 0
70 दिपक 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6234 1458 0
71 निकेश 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7612 1458 0
72 दिपक 28/06/2024 5 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 7760 1215 0
Sub Total FY 2425 57 13851 0