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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-009-001/59 Family Id: 59
Name of Head of Household: ANATLAL MADAVI
Name of Father/Husband: माध्‍ग्‍या
Category: ST
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: भूरसाडोंगरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनतलाल Male 35 Bank of Maharastra
2 शुक्रता Female 42 Bank of Maharastra
3 इमला Female 40
4 सुक्‍कीबाई Female 45 Bank of Maharastra
5 santosha Male 40 Bank of Maharastra
6 santkla Female 35 Bank of Maharastra
7 prtima Female 20 Bank of Maharastra


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 189557 शुक्रता 09/05/2017~~22/05/2017~~14 12
2 1073476 अनतलाल 19/09/2017~~25/09/2017~~7 6
3 1114575 शुक्रता 03/10/2017~~16/10/2017~~14 12
4 1621689 12/03/2018~~18/03/2018~~7 6
5 49749 09/04/2018~~15/04/2018~~7 6
6 346335 अनतलाल 07/06/2018~~13/06/2018~~7 6
7 346336 शुक्रता 07/06/2018~~13/06/2018~~7 6
8 412203 अनतलाल 14/06/2018~~20/06/2018~~7 6
9 412204 शुक्रता 14/06/2018~~20/06/2018~~7 6
10 474036 21/06/2018~~27/06/2018~~7 6
11 579142 28/06/2018~~04/07/2018~~7 6
12 654564 10/07/2018~~23/07/2018~~14 12
13 1474320 अनतलाल 31/12/2018~~13/01/2019~~14 12
14 1474321 शुक्रता 31/12/2018~~13/01/2019~~14 12
15 1650939 अनतलाल 16/01/2019~~29/01/2019~~14 12
16 1650940 शुक्रता 16/01/2019~~29/01/2019~~14 12
17 1931599 19/02/2019~~22/02/2019~~4 4
18 977946 अनतलाल 17/06/2019~~23/06/2019~~7 6
19 977947 शुक्रता 17/06/2019~~23/06/2019~~7 6
20 1071087 अनतलाल 24/06/2019~~30/06/2019~~7 6
21 1071088 शुक्रता 24/06/2019~~30/06/2019~~7 6
22 1212772 28/09/2019~~04/10/2019~~7 6
23 832553 09/06/2020~~15/06/2020~~7 6
24 1244745 अनतलाल 10/07/2020~~23/07/2020~~14 12
25 1244746 शुक्रता 10/07/2020~~23/07/2020~~14 12
26 1478039 अनतलाल 23/09/2020~~29/09/2020~~7 6
27 1478040 शुक्रता 23/09/2020~~27/09/2020~~5 5
28 2295085 07/12/2020~~13/12/2020~~7 6
29 2403526 14/12/2020~~27/12/2020~~14 12
30 2641112 28/12/2020~~10/01/2021~~14 12
31 3006866 19/01/2021~~25/01/2021~~7 6
32 3099798 28/01/2021~~03/02/2021~~7 6
33 3396132 04/03/2021~~10/03/2021~~7 6
34 2753777 12/01/2022~~18/01/2022~~7 6
35 2863570 27/01/2022~~02/02/2022~~7 6
36 2940889 03/02/2022~~09/02/2022~~7 6
37 2981361 10/02/2022~~16/02/2022~~7 6
38 3035550 अनतलाल 17/02/2022~~23/02/2022~~7 6
39 3124866 24/02/2022~~02/03/2022~~7 6
40 3124867 शुक्रता 24/02/2022~~02/03/2022~~7 6
41 3175856 03/03/2022~~09/03/2022~~7 6
42 3272322 11/03/2022~~17/03/2022~~7 6
43 3359479 अनतलाल 22/03/2022~~31/03/2022~~10 9
44 3359480 शुक्रता 22/03/2022~~31/03/2022~~10 9
45 100400 अनतलाल 06/04/2022~~12/04/2022~~7 6
46 197999 15/04/2022~~21/04/2022~~7 6
47 314496 23/04/2022~~29/04/2022~~7 6
48 450401 03/05/2022~~09/05/2022~~7 6
49 506624 शुक्रता 22/05/2023~~28/05/2023~~7 6
50 656924 01/06/2023~~07/06/2023~~7 6
51 1039112 01/07/2023~~07/07/2023~~7 6
52 2165806 17/02/2024~~23/02/2024~~7 6
53 2203427 24/02/2024~~01/03/2024~~7 7
54 2247160 04/03/2024~~10/03/2024~~7 7
55 283507 13/05/2024~~19/05/2024~~7 7
56 351705 20/05/2024~~26/05/2024~~7 7
57 424506 27/05/2024~~02/06/2024~~7 7
58 507699 04/06/2024~~10/06/2024~~7 7
59 585626 11/06/2024~~17/06/2024~~7 7
60 667492 19/06/2024~~25/06/2024~~7 7
61 733210 29/06/2024~~05/07/2024~~7 7

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 189557 शुक्रता 09/05/2017~~22/05/2017~~14 12 BHURSADONGARI CHAMPA BAI/LEKHCHAND MEDH BANDHAN KARYA (1738010009/IF/22012034328302)
2 1073476 अनतलाल 19/09/2017~~25/09/2017~~7 6 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002)
3 1114575 शुक्रता 03/10/2017~~16/10/2017~~14 12 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002)
4 1621689 12/03/2018~~18/03/2018~~7 6 BHURSADONGARI(KHELCHAND/ATMARAM) MEDH BANDHAN KARYA (1738010009/IF/22012034395696)
5 49749 09/04/2018~~15/04/2018~~7 6 BHURSADONGRI(MUNGARAM/SUKHARAM) MEDH BANDHAN KARYA (1738010009/IF/22012034395856)
6 346335 अनतलाल 07/06/2018~~13/06/2018~~7 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750)
7 346336 शुक्रता 07/06/2018~~13/06/2018~~7 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750)
8 412203 अनतलाल 14/06/2018~~20/06/2018~~7 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750)
9 412204 शुक्रता 14/06/2018~~20/06/2018~~7 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750)
10 474036 21/06/2018~~27/06/2018~~7 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750)
11 579142 28/06/2018~~04/07/2018~~7 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750)
12 654564 10/07/2018~~23/07/2018~~14 12 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002)
13 1474320 अनतलाल 31/12/2018~~13/01/2019~~14 12 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
14 1474321 शुक्रता 31/12/2018~~13/01/2019~~14 12 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
15 1650939 अनतलाल 16/01/2019~~29/01/2019~~14 12 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
16 1650940 शुक्रता 16/01/2019~~29/01/2019~~14 12 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
17 1931599 19/02/2019~~22/02/2019~~4 4 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
18 977946 अनतलाल 17/06/2019~~23/06/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
19 977947 शुक्रता 17/06/2019~~23/06/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
20 1071087 अनतलाल 24/06/2019~~30/06/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
21 1071088 शुक्रता 24/06/2019~~30/06/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
22 1212772 28/09/2019~~04/10/2019~~7 6 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002)
23 832553 09/06/2020~~15/06/2020~~7 6 BHURSADONGARI BHOJRAJ KE KHET SE HOMLAL PANDRE KE KHET TAK NALA PATHOPCHAR AWM CHEAK DAM (1738010009/FP/22012034360772)
24 1244745 अनतलाल 10/07/2020~~23/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717)
25 1244746 शुक्रता 10/07/2020~~23/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717)
26 1478039 अनतलाल 23/09/2020~~29/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717)
27 1478040 शुक्रता 23/09/2020~~27/09/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717)
28 2295085 07/12/2020~~13/12/2020~~7 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612)
29 2403526 14/12/2020~~27/12/2020~~14 12 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612)
30 2641112 28/12/2020~~10/01/2021~~14 12 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
31 3006866 19/01/2021~~25/01/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
32 3099798 28/01/2021~~03/02/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
33 3396132 04/03/2021~~10/03/2021~~7 6 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
34 2753777 12/01/2022~~18/01/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
35 2863570 27/01/2022~~02/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
36 2940889 03/02/2022~~09/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
37 2981361 10/02/2022~~16/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
38 3035550 अनतलाल 17/02/2022~~23/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
39 3124866 24/02/2022~~02/03/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
40 3124867 शुक्रता 24/02/2022~~02/03/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
41 3175856 03/03/2022~~09/03/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
42 3272322 11/03/2022~~17/03/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
43 3359479 अनतलाल 22/03/2022~~31/03/2022~~10 9 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
44 3359480 शुक्रता 22/03/2022~~31/03/2022~~10 9 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
45 100400 अनतलाल 06/04/2022~~12/04/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
46 197999 15/04/2022~~21/04/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
47 314496 23/04/2022~~29/04/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
48 450401 03/05/2022~~09/05/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
49 506624 शुक्रता 22/05/2023~~28/05/2023~~7 6 CTR BHURSADONGARI CHETAN/GANESH MEHARBAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321337)
50 656924 01/06/2023~~07/06/2023~~7 6 CTR BHURSADONGARI CHETAN/GANESH MEHARBAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321337)
51 1039112 01/07/2023~~07/07/2023~~7 6 BHURSADONGARI SOMA BHUMLE KE KHET SE BARIKRAM KE KHET TAK ROAD KE DONI SIDE JAL NIKASI KARYA (1738010009/FP/22012034633746)
52 2165806 17/02/2024~~23/02/2024~~7 6 BHURSADONGARI MINAKSHI TALAB USHILA/GAJENDRA VIJAYWAR (1738010009/FR/22012034321511)
53 2203427 24/02/2024~~01/03/2024~~7 7 BHURSADONGARI MINAKSHI TALAB USHILA/GAJENDRA VIJAYWAR (1738010009/FR/22012034321511)
54 2247160 04/03/2024~~10/03/2024~~7 7 BHURSADONGARI MINAKSHI TALAB USHILA/GAJENDRA VIJAYWAR (1738010009/FR/22012034321511)
55 283507 13/05/2024~~19/05/2024~~7 7 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532)
56 351705 20/05/2024~~26/05/2024~~7 7 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532)
57 424506 27/05/2024~~02/06/2024~~7 7 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532)
58 507699 04/06/2024~~10/06/2024~~7 7 BHURSADONGARI HARILAL KODWATI MINAKSHI TALAB (1738010009/FR/22012034321402)
59 585626 11/06/2024~~17/06/2024~~7 7 BHURSADONGARI HARILAL KODWATI MINAKSHI TALAB (1738010009/FR/22012034321402)
60 667492 19/06/2024~~25/06/2024~~7 7 BHURSADONGARI HARILAL KODWATI MINAKSHI TALAB (1738010009/FR/22012034321402)
61 733210 29/06/2024~~05/07/2024~~7 7 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532)

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 शुक्रता 03/10/2017 6 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002) 10090 1032 0
2 शुक्रता 10/10/2017 6 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002) 10091 1032 0
3 शुक्रता 12/03/2018 6 BHURSADONGARI(KHELCHAND/ATMARAM) MEDH BANDHAN KARYA (1738010009/IF/22012034395696) 14852 978 0
Sub Total FY 1718 18 3042 0
4 शुक्रता 09/04/2018 6 BHURSADONGRI(MUNGARAM/SUKHARAM) MEDH BANDHAN KARYA (1738010009/IF/22012034395856) 392 1032 0
5 अनतलाल 07/06/2018 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750) 2623 990 0
6 शुक्रता 07/06/2018 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750) 2623 990 0
7 अनतलाल 14/06/2018 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750) 2922 990 0
8 शुक्रता 14/06/2018 5 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750) 2922 825 0
9 शुक्रता 21/06/2018 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750) 3276 972 0
10 शुक्रता 28/06/2018 6 BHURSADONGARI NALA PATHOPCHAR AND CHEAK DAM NIRMAN (1738010009/FP/22012034360750) 4130 972 0
11 शुक्रता 10/07/2018 6 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002) 5349 1032 0
12 अनतलाल 31/12/2018 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 17054 1020 0
13 शुक्रता 31/12/2018 5 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 17054 850 0
14 अनतलाल 07/01/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 17057 1020 0
15 शुक्रता 07/01/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 17057 1020 0
16 अनतलाल 16/01/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 18325 1020 0
17 शुक्रता 16/01/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 18325 1020 0
18 अनतलाल 23/01/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 18327 1020 0
19 शुक्रता 23/01/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 18327 1020 0
20 शुक्रता 19/02/2019 4 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 19540 672 0
Sub Total FY 1819 98 16465 0
21 अनतलाल 17/06/2019 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3172 906 0
22 शुक्रता 17/06/2019 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3172 906 0
23 अनतलाल 24/06/2019 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3526 1032 0
24 शुक्रता 24/06/2019 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3526 1032 0
25 शुक्रता 28/09/2019 5 BHURSADONGARI MOTITOLA SE BADA PULIYA TAK NAHAR KINARE PAODH ROPAN KARYA (1738010009/IF/22012034358002) 4671 860 0
Sub Total FY 1920 29 4736 0
26 अनतलाल 10/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717) 10366 1330 0
27 शुक्रता 10/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717) 10366 1330 0
28 अनतलाल 17/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717) 10591 1330 0
29 शुक्रता 17/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717) 10591 1330 0
30 अनतलाल 23/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717) 16426 1330 0
31 शुक्रता 23/09/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5642326 (1738010009/IF/IAY/2553717) 16426 950 0
32 शुक्रता 07/12/2020 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 19955 1110 0
33 शुक्रता 14/12/2020 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612) 20464 1080 0
34 शुक्रता 21/12/2020 5 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 21690 900 0
35 शुक्रता 04/01/2021 5 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 21694 900 0
36 शुक्रता 19/01/2021 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683) 23381 1080 0
37 शुक्रता 28/01/2021 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683) 23704 1080 0
38 शुक्रता 04/03/2021 6 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613) 24906 900 0
Sub Total FY 2021 80 14650 0
39 शुक्रता 12/01/2022 5 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040) 29748 965 0
40 शुक्रता 27/01/2022 5 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 30719 900 0
41 शुक्रता 03/02/2022 5 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 31557 900 0
42 शुक्रता 10/02/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 32095 1080 0
43 अनतलाल 17/02/2022 5 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 33272 900 0
44 अनतलाल 24/02/2022 7 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 34997 1260 0
45 शुक्रता 24/02/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 34997 1110 0
46 शुक्रता 03/03/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 36033 1080 0
47 शुक्रता 11/03/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 38564 1080 0
48 अनतलाल 22/03/2022 9 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 40867 1620 0
49 शुक्रता 22/03/2022 9 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 40867 1620 0
Sub Total FY 2122 69 12515 0
50 अनतलाल 06/04/2022 7 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 3688 1260 0
51 अनतलाल 15/04/2022 7 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040) 6119 1295 0
52 अनतलाल 23/04/2022 7 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040) 7838 1295 0
53 अनतलाल 03/05/2022 7 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040) 9980 1295 0
Sub Total FY 2223 28 5145 0
54 शुक्रता 17/02/2024 6 BHURSADONGARI MINAKSHI TALAB USHILA/GAJENDRA VIJAYWAR (1738010009/FR/22012034321511) 30473 1290 0
55 शुक्रता 24/02/2024 6 BHURSADONGARI MINAKSHI TALAB USHILA/GAJENDRA VIJAYWAR (1738010009/FR/22012034321511) 31086 1290 0
56 शुक्रता 04/03/2024 3 BHURSADONGARI MINAKSHI TALAB USHILA/GAJENDRA VIJAYWAR (1738010009/FR/22012034321511) 31844 645 0
Sub Total FY 2324 15 3225 0
57 शुक्रता 13/05/2024 5 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532) 3810 1075 0
58 शुक्रता 20/05/2024 5 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532) 4662 1075 0
59 शुक्रता 27/05/2024 5 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532) 5765 1075 0
60 शुक्रता 04/06/2024 5 BHURSADONGARI HARILAL KODWATI MINAKSHI TALAB (1738010009/FR/22012034321402) 7025 1075 0
61 शुक्रता 11/06/2024 5 BHURSADONGARI HARILAL KODWATI MINAKSHI TALAB (1738010009/FR/22012034321402) 7926 1075 0
62 शुक्रता 19/06/2024 4 BHURSADONGARI HARILAL KODWATI MINAKSHI TALAB (1738010009/FR/22012034321402) 8839 860 0
63 शुक्रता 29/06/2024 2 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532) 9406 430 0
Sub Total FY 2425 31 6665 0