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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/75 Family Id: 75
Name of Head of Household: चिंतालाल
Name of Father/Husband: सुकरत
Category: ST
Date of Registration: 2/5/2006
Address: 10 क
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चिंतालाल Male 29 State Bank of India
2 सुदामा बाई Female 28 State Bank of India
3 चिंतालालch Male 29
4 सुकरि‍त Male 20
5 बत्‍ती Female 20
6 चिंतालाल, Male 21
7 RAM BATTI Female 20 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 878210 चिंतालाल 03/12/2017~~16/12/2017~~14 12
2 878211 सुदामा बाई 03/12/2017~~16/12/2017~~14 12
3 940272 चिंतालाल 26/12/2017~~01/01/2018~~7 6
4 940273 सुदामा बाई 26/12/2017~~01/01/2018~~7 6
5 1053296 चिंतालाल 29/01/2018~~04/02/2018~~7 6
6 1053297 सुदामा बाई 29/01/2018~~04/02/2018~~7 6
7 27716 चिंतालाल 07/04/2018~~20/04/2018~~14 12
8 27717 सुदामा बाई 07/04/2018~~20/04/2018~~14 12
9 1324666 चिंतालाल 06/02/2019~~19/02/2019~~14 12
10 1324667 सुदामा बाई 06/02/2019~~19/02/2019~~14 12
11 1505206 चिंतालाल 10/03/2019~~16/03/2019~~7 6
12 1505207 सुदामा बाई 10/03/2019~~16/03/2019~~7 6
13 59560 RAM BATTI 09/04/2019~~22/04/2019~~14 12
14 59542 चिंतालाल 09/04/2019~~22/04/2019~~14 12
15 59543 सुदामा बाई 09/04/2019~~22/04/2019~~14 12
16 362546 RAM BATTI 15/05/2019~~28/05/2019~~14 12
17 362544 चिंतालाल 15/05/2019~~28/05/2019~~14 12
18 362545 सुदामा बाई 15/05/2019~~28/05/2019~~14 12
19 525611 चिंतालाल 31/05/2019~~13/06/2019~~14 12
20 1145239 21/11/2019~~27/11/2019~~7 6
21 619387 RAM BATTI 09/06/2020~~22/06/2020~~14 12
22 619385 चिंतालाल 09/06/2020~~22/06/2020~~14 12
23 619386 सुदामा बाई 09/06/2020~~22/06/2020~~14 12
24 915529 चिंतालाल 09/07/2020~~22/07/2020~~14 12
25 915530 सुदामा बाई 09/07/2020~~22/07/2020~~14 12
26 1592303 चिंतालाल 03/09/2020~~16/09/2020~~14 12
27 1776068 17/09/2020~~23/09/2020~~7 6
28 1969741 30/09/2020~~13/10/2020~~14 12
29 2181068 18/10/2020~~24/10/2020~~7 6
30 76756 08/04/2021~~21/04/2021~~14 12
31 685910 30/05/2021~~12/06/2021~~14 12
32 1134595 10/07/2021~~16/07/2021~~7 6
33 1393921 28/08/2021~~10/09/2021~~14 12
34 1393922 सुदामा बाई 28/08/2021~~10/09/2021~~14 12
35 1699913 चिंतालाल 06/10/2021~~19/10/2021~~14 12
36 1993051 25/11/2021~~01/12/2021~~7 6
37 2197301 27/12/2021~~02/01/2022~~7 6
38 2586973 15/03/2022~~28/03/2022~~14 12
39 992382 RAM BATTI 05/09/2022~~18/09/2022~~14 12
40 992381 सुदामा बाई 05/09/2022~~18/09/2022~~14 12
41 1072564 RAM BATTI 12/09/2023~~25/09/2023~~14 12
42 1229436 05/10/2023~~18/10/2023~~14 12
43 1344384 19/10/2023~~25/10/2023~~7 6
44 1565375 चिंतालाल 10/12/2023~~23/12/2023~~14 12
45 1685380 27/12/2023~~02/01/2024~~7 6
46 1771042 07/01/2024~~13/01/2024~~7 6
47 1900543 27/01/2024~~02/02/2024~~7 6
48 2096047 RAM BATTI 28/02/2024~~12/03/2024~~14 14
49 2096045 चिंतालाल 28/02/2024~~12/03/2024~~14 14
50 2096046 सुदामा बाई 28/02/2024~~12/03/2024~~14 14
51 130504 30/04/2024~~06/05/2024~~7 7
52 180976 08/05/2024~~14/05/2024~~7 7
53 220767 15/05/2024~~21/05/2024~~7 7
54 268533 चिंतालाल 23/05/2024~~29/05/2024~~7 7
55 322640 30/05/2024~~12/06/2024~~14 14
56 322657 सुदामा बाई 30/05/2024~~12/06/2024~~14 14
57 476866 RAM BATTI 19/06/2024~~02/07/2024~~14 14

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 878210 चिंतालाल 03/12/2017~~16/12/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245)
2 878211 सुदामा बाई 03/12/2017~~16/12/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245)
3 940272 चिंतालाल 26/12/2017~~01/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245)
4 940273 सुदामा बाई 26/12/2017~~01/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245)
5 1053296 चिंतालाल 29/01/2018~~04/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245)
6 1053297 सुदामा बाई 29/01/2018~~04/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245)
7 27716 चिंतालाल 07/04/2018~~20/04/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245)
8 27717 सुदामा बाई 07/04/2018~~20/04/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245)
9 1324666 चिंतालाल 06/02/2019~~19/02/2019~~14 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166)
10 1324667 सुदामा बाई 06/02/2019~~19/02/2019~~14 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166)
11 1505206 चिंतालाल 10/03/2019~~16/03/2019~~7 6 MED BANDHAN KARAY BATTI BAI / SOBHARAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470765)
12 1505207 सुदामा बाई 10/03/2019~~16/03/2019~~7 6 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
13 59560 RAM BATTI 09/04/2019~~22/04/2019~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
14 59542 चिंतालाल 09/04/2019~~22/04/2019~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
15 59543 सुदामा बाई 09/04/2019~~22/04/2019~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
16 362546 RAM BATTI 15/05/2019~~28/05/2019~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
17 362544 चिंतालाल 15/05/2019~~28/05/2019~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
18 362545 सुदामा बाई 15/05/2019~~28/05/2019~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
19 525611 चिंतालाल 31/05/2019~~13/06/2019~~14 12 MED BANDHAN KARAY BATTI BAI / SOBHARAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470765)
20 1145239 21/11/2019~~27/11/2019~~7 6 cc road nirman karya mukhya marg se bhagvan das ke ghar tak gp bilaikhar (1745005043/RC/22012034478218)
21 619387 RAM BATTI 09/06/2020~~22/06/2020~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
22 619385 चिंतालाल 09/06/2020~~22/06/2020~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
23 619386 सुदामा बाई 09/06/2020~~22/06/2020~~14 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763)
24 915529 चिंतालाल 09/07/2020~~22/07/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
25 915530 सुदामा बाई 09/07/2020~~22/07/2020~~14 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379)
26 1592303 चिंतालाल 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
27 1776068 17/09/2020~~23/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
28 1969741 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
29 2181068 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
30 76756 08/04/2021~~21/04/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
31 685910 30/05/2021~~12/06/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
32 1134595 10/07/2021~~16/07/2021~~7 6 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
33 1393921 28/08/2021~~10/09/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
34 1393922 सुदामा बाई 28/08/2021~~10/09/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
35 1699913 चिंतालाल 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
36 1993051 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
37 2197301 27/12/2021~~02/01/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
38 2586973 15/03/2022~~28/03/2022~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
39 992382 RAM BATTI 05/09/2022~~18/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130047235 (1745005043/IF/IAY/3900895)
40 992381 सुदामा बाई 05/09/2022~~18/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130047235 (1745005043/IF/IAY/3900895)
41 1072564 RAM BATTI 12/09/2023~~25/09/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
42 1229436 05/10/2023~~18/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
43 1344384 19/10/2023~~25/10/2023~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
44 1565375 चिंतालाल 10/12/2023~~23/12/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
45 1685380 27/12/2023~~02/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
46 1771042 07/01/2024~~13/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
47 1900543 27/01/2024~~02/02/2024~~7 6 MED BANDHAN KARAY KALI BAI / MUNNA LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035110850)
48 2096047 RAM BATTI 28/02/2024~~12/03/2024~~14 14 MED BANDHAN KARAY ALOK DAS / PEMAL DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098243)
49 2096045 चिंतालाल 28/02/2024~~12/03/2024~~14 14 MED BANDHAN KARAY ALOK DAS / PEMAL DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098243)
50 2096046 सुदामा बाई 28/02/2024~~12/03/2024~~14 14 MED BANDHAN KARAY ALOK DAS / PEMAL DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098243)
51 130504 30/04/2024~~06/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
52 180976 08/05/2024~~14/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
53 220767 15/05/2024~~21/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
54 268533 चिंतालाल 23/05/2024~~29/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
55 322640 30/05/2024~~12/06/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
56 322657 सुदामा बाई 30/05/2024~~12/06/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
57 476866 RAM BATTI 19/06/2024~~02/07/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)

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 चिंतालाल 03/12/2017 12 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245) 8318 2064 0
2 सुदामा बाई 03/12/2017 12 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245) 8318 2064 0
3 चिंतालाल 26/12/2017 7 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245) 9280 1204 0
4 सुदामा बाई 26/12/2017 7 Construction of IAY House -IAY REG. NO. MP1169947 (1745005043/IF/IAY/385245) 9280 1204 0
Sub Total FY 1718 38 6536 0
5 चिंतालाल 06/02/2019 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166) 15366 1980 0
6 सुदामा बाई 06/02/2019 12 MED BANDHAN KARAY VIMLA BAI / BHAGWAN DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034458166) 15366 1980 0
7 चिंतालाल 10/03/2019 6 MED BANDHAN KARAY BATTI BAI / SOBHARAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470765) 17911 930 0
8 सुदामा बाई 10/03/2019 6 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 17918 990 0
Sub Total FY 1819 36 5880 0
9 RAM BATTI 09/04/2019 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 364 2088 0
10 चिंतालाल 09/04/2019 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 364 2088 0
11 सुदामा बाई 09/04/2019 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 364 2088 0
12 RAM BATTI 15/05/2019 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 2125 1932 0
13 चिंतालाल 15/05/2019 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 2125 1932 0
14 सुदामा बाई 15/05/2019 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 2125 1932 0
15 चिंतालाल 31/05/2019 12 MED BANDHAN KARAY BATTI BAI / SOBHARAM GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470765) 3136 2004 0
Sub Total FY 1920 84 14064 0
16 RAM BATTI 09/06/2020 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 3065 2004 0
17 चिंतालाल 09/06/2020 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 3065 2004 0
18 सुदामा बाई 09/06/2020 12 MED BANDHAN KAYAY SUKRIT LAL / RATNU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470763) 3065 2004 0
19 चिंतालाल 09/07/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 4678 2208 0
20 सुदामा बाई 09/07/2020 12 khet talab rajkumari/atam lal gram tikariya g.p. bilaikhar (1745005043/IF/22012034367379) 4678 2208 0
21 चिंतालाल 03/09/2020 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 7970 2100 0
22 चिंतालाल 17/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9651 1056 0
23 चिंतालाल 30/09/2020 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 10418 2220 0
24 चिंतालाल 18/10/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 11210 1110 0
Sub Total FY 2021 96 16914 0
25 चिंतालाल 08/04/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 744 2208 0
26 चिंतालाल 30/05/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 3818 2208 0
27 चिंतालाल 10/07/2021 6 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 6825 1104 0
28 चिंतालाल 28/08/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 8755 2208 0
29 सुदामा बाई 28/08/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 8755 2208 0
30 चिंतालाल 06/10/2021 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 9980 2220 0
31 चिंतालाल 25/11/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 13253 1104 0
32 चिंतालाल 27/12/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 14688 1104 0
33 चिंतालाल 15/03/2022 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 17891 2208 0
Sub Total FY 2122 90 16572 0
34 RAM BATTI 05/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130047235 (1745005043/IF/IAY/3900895) 9830 2856 0
35 सुदामा बाई 05/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130047235 (1745005043/IF/IAY/3900895) 9830 2856 0
Sub Total FY 2223 28 5712 0
36 RAM BATTI 12/09/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 11376 2340 0
37 RAM BATTI 05/10/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 13449 2340 0
38 चिंतालाल 10/12/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 18102 2280 0
39 चिंतालाल 27/12/2023 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 19441 1170 0
40 चिंतालाल 07/01/2024 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 20359 1200 0
41 RAM BATTI 28/02/2024 12 MED BANDHAN KARAY ALOK DAS / PEMAL DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098243) 23660 2640 0
42 चिंतालाल 28/02/2024 12 MED BANDHAN KARAY ALOK DAS / PEMAL DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098243) 23660 2640 0
43 सुदामा बाई 28/02/2024 12 MED BANDHAN KARAY ALOK DAS / PEMAL DAS GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035098243) 23660 2640 0
Sub Total FY 2324 84 17250 0
44 सुदामा बाई 30/04/2024 4 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 1611 800 0
45 सुदामा बाई 08/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2134 1200 0
46 सुदामा बाई 15/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2618 1200 0
47 चिंतालाल 23/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3215 1200 0
48 चिंतालाल 30/05/2024 11 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3843 2200 0
49 सुदामा बाई 30/05/2024 11 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3843 2200 0
Sub Total FY 2425 44 8800 0