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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/106 Family Id: 106
Name of Head of Household: नेपाल
Name of Father/Husband: ह‍िरिशंकर
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेपाल Male 35
2 शिक्षा Female 34
3 गीता Female 18
4 सरीता Female 18
5 विजय Male 18
6 शुभम Male 19
7 SHUBHAM Male 25
8 SHILA Female 55 Canara Bank
9 JAGRATI Female 35 Bank of Maharastra
10 vijay Male 33 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 461954 शुभम 17/06/2018~~23/06/2018~~7 6
2 619036 02/07/2018~~08/07/2018~~7 6
3 2020897 03/03/2019~~09/03/2019~~7 6
4 212764 22/04/2019~~28/04/2019~~7 6
5 269902 विजय 29/04/2019~~05/05/2019~~7 6
6 269903 शुभम 29/04/2019~~05/05/2019~~7 6
7 410479 विजय 09/05/2019~~15/05/2019~~7 6
8 410480 शुभम 09/05/2019~~15/05/2019~~7 6
9 410478 शिक्षा 09/05/2019~~15/05/2019~~7 6
10 502770 विजय 16/05/2019~~22/05/2019~~7 6
11 480095 शुभम 16/05/2019~~22/05/2019~~7 6
12 502769 शिक्षा 16/05/2019~~22/05/2019~~7 6
13 732754 विजय 01/06/2019~~07/06/2019~~7 6
14 732755 शुभम 01/06/2019~~07/06/2019~~7 6
15 732753 शिक्षा 01/06/2019~~07/06/2019~~7 6
16 960238 SHUBHAM 15/06/2019~~21/06/2019~~7 6
17 960237 विजय 15/06/2019~~21/06/2019~~7 6
18 960236 शिक्षा 16/06/2019~~22/06/2019~~7 6
19 1041712 SHUBHAM 23/06/2019~~29/06/2019~~7 6
20 1041711 शिक्षा 23/06/2019~~29/06/2019~~7 6
21 353952 JAGRATI 19/05/2020~~25/05/2020~~7 6
22 353951 SHILA 19/05/2020~~25/05/2020~~7 6
23 352886 विजय 19/05/2020~~25/05/2020~~7 6
24 352885 शिक्षा 20/05/2020~~26/05/2020~~7 6
25 700797 JAGRATI 03/06/2020~~09/06/2020~~7 6
26 700796 SHILA 03/06/2020~~09/06/2020~~7 6
27 700795 SHUBHAM 03/06/2020~~09/06/2020~~7 6
28 1131153 विजय 24/06/2020~~30/06/2020~~7 6
29 1131154 शुभम 24/06/2020~~30/06/2020~~7 6
30 1131152 शिक्षा 24/06/2020~~30/06/2020~~7 6
31 1828604 शुभम 22/10/2020~~28/10/2020~~7 6
32 1911312 SHILA 29/10/2020~~04/11/2020~~7 6
33 2338748 JAGRATI 10/12/2020~~16/12/2020~~7 6
34 2338749 vijay 10/12/2020~~16/12/2020~~7 6
35 2477338 JAGRATI 19/12/2020~~25/12/2020~~7 6
36 2476384 vijay 19/12/2020~~25/12/2020~~7 6
37 2619489 JAGRATI 27/12/2020~~02/01/2021~~7 6
38 2742095 03/01/2021~~09/01/2021~~7 6
39 2938032 15/01/2021~~21/01/2021~~7 6
40 3069329 25/01/2021~~31/01/2021~~7 6
41 3111672 vijay 29/01/2021~~04/02/2021~~7 6
42 3178457 05/02/2021~~06/02/2021~~2 2
43 3270499 15/02/2021~~21/02/2021~~7 6
44 3503851 JAGRATI 23/03/2021~~24/03/2021~~2 2
45 48500 04/04/2021~~10/04/2021~~7 6
46 1974725 26/09/2021~~02/10/2021~~7 6
47 1974726 vijay 26/09/2021~~02/10/2021~~7 6
48 2441725 JAGRATI 03/12/2021~~09/12/2021~~7 6
49 2441724 SHILA 03/12/2021~~09/12/2021~~7 6
50 2441726 vijay 03/12/2021~~09/12/2021~~7 6
51 2570286 JAGRATI 21/12/2021~~27/12/2021~~7 6
52 2570285 SHILA 21/12/2021~~27/12/2021~~7 6
53 2570287 vijay 21/12/2021~~27/12/2021~~7 6
54 2613359 JAGRATI 28/12/2021~~03/01/2022~~7 6
55 2613358 SHILA 28/12/2021~~03/01/2022~~7 6
56 2613360 vijay 28/12/2021~~03/01/2022~~7 6
57 2705319 JAGRATI 05/01/2022~~11/01/2022~~7 6
58 2705318 SHILA 05/01/2022~~09/01/2022~~5 5
59 2705320 vijay 05/01/2022~~09/01/2022~~5 5
60 574247 JAGRATI 27/05/2023~~16/06/2023~~21 18
61 574246 SHILA 27/05/2023~~16/06/2023~~21 18
62 574248 vijay 27/05/2023~~16/06/2023~~21 18
63 922018 JAGRATI 19/06/2023~~25/06/2023~~7 6
64 922017 SHILA 19/06/2023~~25/06/2023~~7 6
65 922019 vijay 19/06/2023~~25/06/2023~~7 6
66 102903 JAGRATI 23/04/2024~~29/04/2024~~7 7
67 102902 SHILA 23/04/2024~~29/04/2024~~7 7
68 102904 vijay 23/04/2024~~29/04/2024~~7 7
69 195829 JAGRATI 04/05/2024~~10/05/2024~~7 7
70 195828 SHILA 04/05/2024~~10/05/2024~~7 7
71 195830 vijay 04/05/2024~~10/05/2024~~7 7
72 245039 JAGRATI 11/05/2024~~17/05/2024~~7 7
73 245038 SHILA 11/05/2024~~17/05/2024~~7 7
74 245040 vijay 11/05/2024~~17/05/2024~~7 7
75 320282 JAGRATI 18/05/2024~~24/05/2024~~7 7
76 320281 SHILA 18/05/2024~~24/05/2024~~7 7
77 320283 vijay 18/05/2024~~24/05/2024~~7 7
78 473363 JAGRATI 02/06/2024~~07/06/2024~~6 6
79 473364 vijay 02/06/2024~~07/06/2024~~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 461954 शुभम 17/06/2018~~23/06/2018~~7 6 shav dah grah nirman karya nadi kinare chutiya (1738002025/LD/22012034229421)
2 619036 02/07/2018~~08/07/2018~~7 6 shav dah grah nirman karya nadi kinare chutiya (1738002025/LD/22012034229421)
3 2020897 03/03/2019~~09/03/2019~~7 6 indubai/ dhuranlal med bandhan (1738002025/IF/22012034466179)
4 212764 22/04/2019~~28/04/2019~~7 6 dyavanti/madanlal mad bandhan (1738002025/IF/22012034462896)
5 269902 विजय 29/04/2019~~05/05/2019~~7 6 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790)
6 269903 शुभम 29/04/2019~~05/05/2019~~7 6 rajkumar/bhaiyalal med bandhan nirman kary (1738002025/IF/22012034462563)
7 410479 विजय 09/05/2019~~15/05/2019~~7 6 dyavanti/madanlal mad bandhan (1738002025/IF/22012034462896)
8 410480 शुभम 09/05/2019~~15/05/2019~~7 6 dyavanti/madanlal mad bandhan (1738002025/IF/22012034462896)
9 410478 शिक्षा 09/05/2019~~15/05/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
10 502770 विजय 16/05/2019~~22/05/2019~~7 6 bela bai/dulichand med andhan nirman kary (1738002025/IF/22012034470789)
11 480095 शुभम 16/05/2019~~22/05/2019~~7 6 lakshaman/ natthu med bandhan nirman kary (1738002025/IF/22012034466383)
12 502769 शिक्षा 16/05/2019~~22/05/2019~~7 6 bela bai/dulichand med andhan nirman kary (1738002025/IF/22012034470789)
13 732754 विजय 01/06/2019~~07/06/2019~~7 6 satvanti/churanlal med bandhan nirman kary (1738002025/IF/22012034458430)
14 732755 शुभम 01/06/2019~~07/06/2019~~7 6 satvanti/churanlal med bandhan nirman kary (1738002025/IF/22012034458430)
15 732753 शिक्षा 01/06/2019~~07/06/2019~~7 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779)
16 960238 SHUBHAM 15/06/2019~~21/06/2019~~7 6 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562)
17 960237 विजय 15/06/2019~~21/06/2019~~7 6 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562)
18 960236 शिक्षा 16/06/2019~~22/06/2019~~7 6 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562)
19 1041712 SHUBHAM 23/06/2019~~29/06/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
20 1041711 शिक्षा 23/06/2019~~29/06/2019~~7 6 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201)
21 353952 JAGRATI 19/05/2020~~25/05/2020~~7 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936)
22 353951 SHILA 19/05/2020~~25/05/2020~~7 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936)
23 352886 विजय 19/05/2020~~25/05/2020~~7 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936)
24 352885 शिक्षा 20/05/2020~~26/05/2020~~7 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936)
25 700797 JAGRATI 03/06/2020~~09/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
26 700796 SHILA 03/06/2020~~09/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
27 700795 SHUBHAM 03/06/2020~~09/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
28 1131153 विजय 24/06/2020~~30/06/2020~~7 6 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622)
29 1131154 शुभम 24/06/2020~~30/06/2020~~7 6 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622)
30 1131152 शिक्षा 24/06/2020~~30/06/2020~~7 6 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622)
31 1828604 शुभम 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
32 1911312 SHILA 29/10/2020~~04/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
33 2338748 JAGRATI 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
34 2338749 vijay 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
35 2477338 JAGRATI 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
36 2476384 vijay 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
37 2619489 JAGRATI 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
38 2742095 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
39 2938032 15/01/2021~~21/01/2021~~7 6 P.W.D SADAK SE NEPAL DONGRE KE GHAR KI OR C.C. SADAK (1738002025/RC/22012034552660)
40 3069329 25/01/2021~~31/01/2021~~7 6 P.W.D SADAK SE NEPAL DONGRE KE GHAR KI OR C.C. SADAK (1738002025/RC/22012034552660)
41 3111672 vijay 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
42 3178457 05/02/2021~~06/02/2021~~2 2 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
43 3270499 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
44 3503851 JAGRATI 23/03/2021~~24/03/2021~~2 2 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
45 48500 04/04/2021~~10/04/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
46 1974725 26/09/2021~~02/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
47 1974726 vijay 26/09/2021~~02/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
48 2441725 JAGRATI 03/12/2021~~09/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3724142 (1738002025/IF/IAY/2284260)
49 2441724 SHILA 03/12/2021~~09/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2142585 (1738002025/IF/IAY/2857831)
50 2441726 vijay 03/12/2021~~09/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1760307 (1738002025/IF/IAY/2880016)
51 2570286 JAGRATI 21/12/2021~~27/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1337064 (1738002025/IF/IAY/2555791)
52 2570285 SHILA 21/12/2021~~27/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3437666 (1738002025/IF/IAY/3139306)
53 2570287 vijay 21/12/2021~~27/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3047303 (1738002025/IF/IAY/3331813)
54 2613359 JAGRATI 28/12/2021~~03/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3047303 (1738002025/IF/IAY/3331813)
55 2613358 SHILA 28/12/2021~~03/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3047303 (1738002025/IF/IAY/3331813)
56 2613360 vijay 28/12/2021~~03/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3047303 (1738002025/IF/IAY/3331813)
57 2705319 JAGRATI 05/01/2022~~11/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1843910 (1738002025/IF/IAY/3165794)
58 2705318 SHILA 05/01/2022~~09/01/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1843910 (1738002025/IF/IAY/3165794)
59 2705320 vijay 05/01/2022~~09/01/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3441777 (1738002025/IF/IAY/3139753)
60 574247 JAGRATI 27/05/2023~~16/06/2023~~21 18 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511)
61 574246 SHILA 27/05/2023~~16/06/2023~~21 18 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511)
62 574248 vijay 27/05/2023~~16/06/2023~~21 18 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511)
63 922018 JAGRATI 19/06/2023~~25/06/2023~~7 6 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511)
64 922017 SHILA 19/06/2023~~25/06/2023~~7 6 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511)
65 922019 vijay 19/06/2023~~25/06/2023~~7 6 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511)
66 102903 JAGRATI 23/04/2024~~29/04/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
67 102902 SHILA 23/04/2024~~29/04/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
68 102904 vijay 23/04/2024~~29/04/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
69 195829 JAGRATI 04/05/2024~~10/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
70 195828 SHILA 04/05/2024~~10/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
71 195830 vijay 04/05/2024~~10/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
72 245039 JAGRATI 11/05/2024~~17/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
73 245038 SHILA 11/05/2024~~17/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
74 245040 vijay 11/05/2024~~17/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
75 320282 JAGRATI 18/05/2024~~24/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
76 320281 SHILA 18/05/2024~~24/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
77 320283 vijay 18/05/2024~~24/05/2024~~7 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
78 473363 JAGRATI 02/06/2024~~07/06/2024~~6 6 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)
79 473364 vijay 02/06/2024~~07/06/2024~~6 6 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223)

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 शुभम 17/06/2018 6 shav dah grah nirman karya nadi kinare chutiya (1738002025/LD/22012034229421) 4917 1032 0
2 शुभम 02/07/2018 6 shav dah grah nirman karya nadi kinare chutiya (1738002025/LD/22012034229421) 7330 1032 0
3 शुभम 03/03/2019 1 indubai/ dhuranlal med bandhan (1738002025/IF/22012034466179) 24856 2 0
Sub Total FY 1819 13 2066 0
4 विजय 29/04/2019 6 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790) 1626 1056 0
5 शुभम 29/04/2019 6 rajkumar/bhaiyalal med bandhan nirman kary (1738002025/IF/22012034462563) 1627 1056 0
6 विजय 09/05/2019 6 dyavanti/madanlal mad bandhan (1738002025/IF/22012034462896) 2389 1038 0
7 शुभम 09/05/2019 6 dyavanti/madanlal mad bandhan (1738002025/IF/22012034462896) 2389 1038 0
8 शिक्षा 09/05/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 2390 1050 0
9 विजय 16/05/2019 6 bela bai/dulichand med andhan nirman kary (1738002025/IF/22012034470789) 2943 1056 0
10 शुभम 16/05/2019 6 lakshaman/ natthu med bandhan nirman kary (1738002025/IF/22012034466383) 2852 1032 0
11 शिक्षा 16/05/2019 6 bela bai/dulichand med andhan nirman kary (1738002025/IF/22012034470789) 2943 1056 0
12 विजय 01/06/2019 6 satvanti/churanlal med bandhan nirman kary (1738002025/IF/22012034458430) 3845 1050 0
13 शुभम 01/06/2019 6 satvanti/churanlal med bandhan nirman kary (1738002025/IF/22012034458430) 3845 1050 0
14 शिक्षा 01/06/2019 6 UDELAL/BHAULAL MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459779) 3844 1050 0
15 SHUBHAM 15/06/2019 6 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562) 4660 1056 0
16 विजय 15/06/2019 6 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562) 4660 1056 0
17 शिक्षा 15/06/2019 5 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562) 4660 880 0
18 SHUBHAM 21/06/2019 5 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201) 4958 880 0
19 शिक्षा 21/06/2019 5 gumfabai/ ramchand khet talab nirman kary chutiya (bpl ) (1738002025/IF/22012034461201) 4958 880 0
Sub Total FY 1920 93 16284 0
20 JAGRATI 19/05/2020 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936) 2050 1104 0
21 SHILA 19/05/2020 6 jamuna/barlu med bandhan nirman kary chutiya (1738002025/IF/22012034553936) 2050 1104 0
22 SHILA 03/06/2020 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607) 3866 1080 0
23 SHUBHAM 03/06/2020 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607) 3866 1080 0
24 विजय 26/06/2020 1 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622) 6743 190 0
25 शिक्षा 26/06/2020 1 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622) 6743 190 0
26 विजय 27/06/2020 1 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622) 6861 190 0
27 शिक्षा 27/06/2020 1 Uttam / hiralal med bandhan nirman kary chutiya (1738002025/IF/22012034558622) 6861 190 0
28 SHILA 29/10/2020 5 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14303 900 0
29 JAGRATI 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16310 1080 0
30 vijay 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16310 1080 0
31 JAGRATI 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16876 1080 0
32 vijay 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16870 1080 0
33 JAGRATI 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17457 1080 0
34 JAGRATI 03/01/2021 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18001 1080 0
35 JAGRATI 15/01/2021 6 P.W.D SADAK SE NEPAL DONGRE KE GHAR KI OR C.C. SADAK (1738002025/RC/22012034552660) 18734 1140 0
36 JAGRATI 25/01/2021 6 P.W.D SADAK SE NEPAL DONGRE KE GHAR KI OR C.C. SADAK (1738002025/RC/22012034552660) 19316 1140 0
37 vijay 05/02/2021 2 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19947 300 0
38 vijay 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20459 900 0
39 JAGRATI 23/03/2021 2 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21911 360 0
Sub Total FY 2021 90 16348 0
40 JAGRATI 04/04/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 176 1080 0
41 JAGRATI 29/09/2021 4 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845) 14658 720 0
42 vijay 29/09/2021 4 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845) 14658 720 0
43 JAGRATI 03/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3724142 (1738002025/IF/IAY/2284260) 20598 1158 0
44 SHILA 03/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2142585 (1738002025/IF/IAY/2857831) 20614 1158 0
45 vijay 03/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1760307 (1738002025/IF/IAY/2880016) 20613 1158 0
46 JAGRATI 28/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3047303 (1738002025/IF/IAY/3331813) 22013 1351 0
47 SHILA 28/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3047303 (1738002025/IF/IAY/3331813) 22013 1351 0
48 vijay 28/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3047303 (1738002025/IF/IAY/3331813) 22013 1351 0
49 vijay 05/01/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3441777 (1738002025/IF/IAY/3139753) 22941 965 0
Sub Total FY 2122 58 11012 0
50 JAGRATI 27/05/2023 7 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 7654 1547 0
51 SHILA 27/05/2023 7 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 7654 1547 0
52 vijay 27/05/2023 7 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 7654 1547 0
53 JAGRATI 03/06/2023 7 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 9072 1547 0
54 SHILA 03/06/2023 7 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 9072 1547 0
55 vijay 03/06/2023 7 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 9072 1547 0
56 JAGRATI 27/05/2023 5 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 10643 1020 0
57 SHILA 27/05/2023 5 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 10643 1020 0
58 vijay 27/05/2023 5 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 10643 1020 0
59 JAGRATI 19/06/2023 7 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 11877 1428 0
60 SHILA 19/06/2023 7 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 11877 1428 0
61 vijay 19/06/2023 7 satvanti/churan khet talab nirman kary (1738002025/IF/22012034932511) 11877 1428 0
Sub Total FY 2324 78 16626 0
62 JAGRATI 23/04/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 2037 1547 0
63 SHILA 23/04/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 2037 1547 0
64 vijay 23/04/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 2037 1547 0
65 JAGRATI 04/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 3452 1547 0
66 SHILA 04/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 3452 1547 0
67 vijay 04/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 3452 1547 0
68 JAGRATI 11/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 4059 1547 0
69 SHILA 11/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 4059 1547 0
70 vijay 11/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 4059 1547 0
71 JAGRATI 18/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 5121 1547 0
72 SHILA 18/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 5121 1547 0
73 vijay 18/05/2024 7 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 5121 1547 0
74 JAGRATI 02/06/2024 6 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 6664 1326 0
75 vijay 02/06/2024 6 belabai /dulichand sulakhe khet talab (1738002025/IF/22012035199223) 6664 1326 0
Sub Total FY 2425 96 21216 0