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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/334 Family Id: 334
Name of Head of Household: संगु नंदा
Name of Father/Husband: सगु
Category: ST
Date of Registration: 3/8/2006
Address:
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 334
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संगु Male 43 Bank of India
2 काली सगु Female 41 Bank of India
3 जाना Female 38 Madhya Pradesh Gramin Bank
4 सुनि‍ता संगु Female 19 Bank of India
5 उमश Male 18
6 सनु Female 22 Bank of Baroda


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 89979 काली सगु 18/04/2017~~24/04/2017~~7 6
2 89978 संगु 18/04/2017~~24/04/2017~~7 6
3 138059 काली सगु 25/04/2017~~01/05/2017~~7 6
4 138069 संगु 25/04/2017~~01/05/2017~~7 6
5 205474 जाना 02/05/2017~~08/05/2017~~7 6
6 264493 काली सगु 09/05/2017~~15/05/2017~~7 6
7 264494 जाना 09/05/2017~~15/05/2017~~7 6
8 406899 काली सगु 23/05/2017~~29/05/2017~~7 6
9 406900 जाना 23/05/2017~~29/05/2017~~7 6
10 473921 काली सगु 30/05/2017~~05/06/2017~~7 6
11 473922 जाना 30/05/2017~~05/06/2017~~7 6
12 911051 19/09/2017~~25/09/2017~~7 6
13 1620821 काली सगु 29/01/2019~~04/02/2019~~7 6
14 1620820 संगु 29/01/2019~~04/02/2019~~7 6
15 590973 सनु 01/06/2020~~07/06/2020~~7 6
16 2417213 काली सगु 05/12/2020~~11/12/2020~~7 6
17 2417212 संगु 05/12/2020~~11/12/2020~~7 6
18 2552943 काली सगु 12/12/2020~~18/12/2020~~7 6
19 2552944 जाना 12/12/2020~~18/12/2020~~7 6
20 2552942 संगु 12/12/2020~~18/12/2020~~7 6
21 2552945 सनु 12/12/2020~~18/12/2020~~7 6
22 3372458 जाना 08/02/2021~~14/02/2021~~7 6
23 3372457 संगु 08/02/2021~~14/02/2021~~7 6
24 3372459 सनु 08/02/2021~~14/02/2021~~7 6
25 3657283 काली सगु 03/03/2021~~09/03/2021~~7 6
26 3657282 संगु 03/03/2021~~09/03/2021~~7 6
27 3838743 काली सगु 20/03/2021~~26/03/2021~~7 6
28 3838744 जाना 20/03/2021~~26/03/2021~~7 6
29 3838742 संगु 20/03/2021~~26/03/2021~~7 6
30 3838745 सनु 20/03/2021~~26/03/2021~~7 6
31 1439561 जाना 02/07/2021~~08/07/2021~~7 6
32 1439560 संगु 02/07/2021~~08/07/2021~~7 6
33 1555646 जाना 09/07/2021~~15/07/2021~~7 6
34 1555645 संगु 09/07/2021~~15/07/2021~~7 6
35 2907306 जाना 27/01/2022~~02/02/2022~~7 6
36 2907305 संगु 27/01/2022~~02/02/2022~~7 6
37 2985637 जाना 06/02/2022~~12/02/2022~~7 6
38 2985636 संगु 06/02/2022~~12/02/2022~~7 6
39 3088618 जाना 19/02/2022~~25/02/2022~~7 6
40 3088617 संगु 19/02/2022~~25/02/2022~~7 6
41 3136336 जाना 26/02/2022~~04/03/2022~~7 6
42 3136335 संगु 26/02/2022~~04/03/2022~~7 6
43 3202931 जाना 08/03/2022~~14/03/2022~~7 6
44 3202930 संगु 08/03/2022~~14/03/2022~~7 6
45 645988 जाना 04/06/2022~~10/06/2022~~7 6
46 645987 संगु 04/06/2022~~10/06/2022~~7 6
47 1060676 जाना 03/08/2022~~16/08/2022~~14 12
48 1060674 संगु 03/08/2022~~16/08/2022~~14 12
49 1227919 जाना 07/09/2022~~13/09/2022~~7 6
50 1227918 संगु 07/09/2022~~13/09/2022~~7 6
51 1302911 जाना 21/09/2022~~27/09/2022~~7 6
52 1302910 संगु 21/09/2022~~27/09/2022~~7 6
53 1351537 जाना 28/09/2022~~04/10/2022~~7 6
54 1351536 संगु 28/09/2022~~04/10/2022~~7 6
55 1488678 जाना 31/10/2022~~06/11/2022~~7 6
56 1488677 संगु 31/10/2022~~06/11/2022~~7 6
57 1604604 20/11/2022~~26/11/2022~~7 6
58 1674833 जाना 29/11/2022~~05/12/2022~~7 6
59 1674832 संगु 29/11/2022~~05/12/2022~~7 6
60 1728069 06/12/2022~~12/12/2022~~7 6
61 1190522 जाना 28/10/2023~~03/11/2023~~7 6
62 1190521 संगु 28/10/2023~~03/11/2023~~7 6
63 1433250 जाना 09/12/2023~~15/12/2023~~7 6
64 1433249 संगु 09/12/2023~~15/12/2023~~7 6
65 1703905 जाना 13/01/2024~~19/01/2024~~7 6
66 1703904 संगु 13/01/2024~~19/01/2024~~7 6
67 118855 जाना 13/04/2024~~19/04/2024~~7 7
68 118854 संगु 13/04/2024~~19/04/2024~~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 89979 काली सगु 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
2 89978 संगु 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
3 138059 काली सगु 25/04/2017~~01/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
4 138069 संगु 25/04/2017~~01/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
5 205474 जाना 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
6 264493 काली सगु 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
7 264494 जाना 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
8 406899 काली सगु 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
9 406900 जाना 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
10 473921 काली सगु 30/05/2017~~05/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
11 473922 जाना 30/05/2017~~05/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
12 911051 19/09/2017~~25/09/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
13 1620821 काली सगु 29/01/2019~~04/02/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN HAWSINGH HUMAJI (1721002061/IF/22012034418532)
14 1620820 संगु 29/01/2019~~04/02/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN HAWSINGH HUMAJI (1721002061/IF/22012034418532)
15 590973 सनु 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
16 2417213 काली सगु 05/12/2020~~11/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
17 2417212 संगु 05/12/2020~~11/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
18 2552943 काली सगु 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
19 2552944 जाना 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
20 2552942 संगु 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
21 2552945 सनु 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
22 3372458 जाना 08/02/2021~~14/02/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
23 3372457 संगु 08/02/2021~~14/02/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
24 3372459 सनु 08/02/2021~~14/02/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
25 3657283 काली सगु 03/03/2021~~09/03/2021~~7 6 PASHU SHED DEVA BAI SHAMBU NAHARPURA (1721002061/IF/22012034636988)
26 3657282 संगु 03/03/2021~~09/03/2021~~7 6 PASHU SHED DEVA BAI SHAMBU NAHARPURA (1721002061/IF/22012034636988)
27 3838743 काली सगु 20/03/2021~~26/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
28 3838744 जाना 20/03/2021~~26/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
29 3838742 संगु 20/03/2021~~26/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
30 3838745 सनु 20/03/2021~~26/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984)
31 1439561 जाना 02/07/2021~~08/07/2021~~7 6 RFR_PAMPAWATI_LOSEBOULDERCHECK_STOPDEM_NAHARPURA_96 (1721002061/WC/22012034469879)
32 1439560 संगु 02/07/2021~~08/07/2021~~7 6 RFR_PAMPAWATI_LOSEBOULDERCHECK_STOPDEM_NAHARPURA_96 (1721002061/WC/22012034469879)
33 1555646 जाना 09/07/2021~~15/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
34 1555645 संगु 09/07/2021~~15/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
35 2907306 जाना 27/01/2022~~02/02/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
36 2907305 संगु 27/01/2022~~02/02/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
37 2985637 जाना 06/02/2022~~12/02/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
38 2985636 संगु 06/02/2022~~12/02/2022~~7 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777)
39 3088618 जाना 19/02/2022~~25/02/2022~~7 6 LOOSE BOLDRE CHECK LIPHTIS WALA FALIYA NAHARPURA (1721002061/WC/22012034843131)
40 3088617 संगु 19/02/2022~~25/02/2022~~7 6 LOOSE BOLDRE CHECK LIPHTIS WALA FALIYA NAHARPURA (1721002061/WC/22012034843131)
41 3136336 जाना 26/02/2022~~04/03/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
42 3136335 संगु 26/02/2022~~04/03/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
43 3202931 जाना 08/03/2022~~14/03/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
44 3202930 संगु 08/03/2022~~14/03/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
45 645988 जाना 04/06/2022~~10/06/2022~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
46 645987 संगु 04/06/2022~~10/06/2022~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
47 1060676 जाना 03/08/2022~~16/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113714377 (1721002061/IF/IAY/3681199)
48 1060674 संगु 03/08/2022~~16/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113714377 (1721002061/IF/IAY/3681199)
49 1227919 जाना 07/09/2022~~13/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
50 1227918 संगु 07/09/2022~~13/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
51 1302911 जाना 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
52 1302910 संगु 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
53 1351537 जाना 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
54 1351536 संगु 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
55 1488678 जाना 31/10/2022~~06/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106006783 (1721002061/IF/IAY/3687990)
56 1488677 संगु 31/10/2022~~06/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106006783 (1721002061/IF/IAY/3687990)
57 1604604 20/11/2022~~26/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122177491 (1721002061/IF/IAY/3833422)
58 1674833 जाना 29/11/2022~~05/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4044472 (1721002061/IF/IAY/2862766)
59 1674832 संगु 29/11/2022~~05/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4054209 (1721002061/IF/IAY/2879998)
60 1728069 06/12/2022~~12/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114992649 (1721002061/IF/IAY/3665568)
61 1190522 जाना 28/10/2023~~03/11/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
62 1190521 संगु 28/10/2023~~03/11/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
63 1433250 जाना 09/12/2023~~15/12/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
64 1433249 संगु 09/12/2023~~15/12/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
65 1703905 जाना 13/01/2024~~19/01/2024~~7 6 CC ROAD NIRMAN KARYA BHUNDA SINGAD KE GHAR SE BABU SINGAD KE GHAR TAK (1721002061/RC/22012034670735)
66 1703904 संगु 13/01/2024~~19/01/2024~~7 6 CC ROAD NIRMAN KARYA BHUNDA SINGAD KE GHAR SE BABU SINGAD KE GHAR TAK (1721002061/RC/22012034670735)
67 118855 जाना 13/04/2024~~19/04/2024~~7 7 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)
68 118854 संगु 13/04/2024~~19/04/2024~~7 7 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)

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 काली सगु 18/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 856 900 0
2 संगु 18/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 856 900 0
3 काली सगु 25/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1353 870 0
4 संगु 25/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1353 870 0
5 जाना 02/05/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1676 870 0
6 काली सगु 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
7 जाना 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
8 काली सगु 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
9 जाना 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
10 काली सगु 31/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3665 780 0
11 जाना 31/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3665 780 0
Sub Total FY 1718 56 8070 0
12 सनु 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
13 काली सगु 12/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984) 17711 1140 0
14 जाना 12/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984) 17711 1140 0
15 संगु 12/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984) 17711 1140 0
16 जाना 08/02/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984) 22846 1140 0
17 संगु 08/02/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984) 22846 1140 0
18 सनु 08/02/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984) 22846 1140 0
19 काली सगु 20/03/2021 2 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984) 25639 380 0
20 संगु 20/03/2021 2 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984) 25639 380 0
21 सनु 20/03/2021 2 RFR_PAMPAWATI_MEDBANDHAN_SANGU NANDA_NAHARPURA (1721002061/IF/22012034583984) 25639 380 0
Sub Total FY 2021 47 8930 0
22 जाना 09/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 12721 1158 0
23 संगु 09/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 12721 1158 0
24 संगु 11/02/2022 2 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777) 26557 180 0
25 जाना 26/02/2022 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256) 28235 1158 0
26 संगु 26/02/2022 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256) 28235 1158 0
Sub Total FY 2122 26 4812 0
27 जाना 03/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113714377 (1721002061/IF/IAY/3681199) 21617 1224 0
28 संगु 03/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113714377 (1721002061/IF/IAY/3681199) 21617 1224 0
29 जाना 10/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113714377 (1721002061/IF/IAY/3681199) 21645 1224 0
30 संगु 10/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113714377 (1721002061/IF/IAY/3681199) 21645 1224 0
31 जाना 07/09/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 29095 1020 0
32 संगु 07/09/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 29095 1020 0
33 जाना 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32162 1224 0
34 संगु 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32162 1224 0
35 जाना 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
36 संगु 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
37 जाना 31/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106006783 (1721002061/IF/IAY/3687990) 39667 1224 0
38 संगु 31/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106006783 (1721002061/IF/IAY/3687990) 39667 1224 0
39 संगु 20/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122177491 (1721002061/IF/IAY/3833422) 43797 1224 0
40 संगु 29/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4054209 (1721002061/IF/IAY/2879998) 46048 1224 0
41 जाना 30/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4044472 (1721002061/IF/IAY/2862766) 46049 1224 0
42 संगु 06/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114992649 (1721002061/IF/IAY/3665568) 48263 1224 0
Sub Total FY 2223 94 19176 0