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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/19 Family Id: 19
Name of Head of Household: सेवा/रवनू
: N
Category: SC
Date of Registration: 2/20/2006
Address: 331
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 19
:
S.No Name of Applicant Age Bank/Postoffice
1 सेवा Male 41 State Bank of India
2 हेमवती Female 35 State Bank of India
3 टीकाराम Male 32
4 श्‍याम Male 20
5 जेहर Male 20
6 HEMVATI Female 48 State Bank of India
7 Shyam Singh Male 20


                  



S.No Name of Applicant
1 143052 हेमवती 26/04/2017~~01/05/2017~~6 6
2 164369 02/05/2017~~07/05/2017~~6 6
3 443083 टीकाराम 05/06/2017~~18/06/2017~~14 12
4 443081 सेवा 05/06/2017~~18/06/2017~~14 12
5 443082 हेमवती 05/06/2017~~18/06/2017~~14 12
6 1252598 22/01/2018~~04/02/2018~~14 12
7 1342308 सेवा 11/02/2018~~22/02/2018~~12 12
8 1342309 हेमवती 11/02/2018~~22/02/2018~~12 12
9 1406634 सेवा 25/02/2018~~02/03/2018~~6 6
10 1406417 हेमवती 25/02/2018~~02/03/2018~~6 6
11 27444 सेवा 07/04/2018~~27/04/2018~~21 18
12 27445 हेमवती 07/04/2018~~27/04/2018~~21 18
13 213278 सेवा 24/05/2018~~30/05/2018~~7 6
14 213279 हेमवती 24/05/2018~~30/05/2018~~7 6
15 1785534 21/02/2019~~06/03/2019~~14 12
16 516591 सेवा 28/05/2020~~10/06/2020~~14 12
17 2266482 HEMVATI 20/12/2020~~04/01/2021~~16 14
18 2266481 सेवा 20/12/2020~~04/01/2021~~16 14
19 2579235 HEMVATI 18/01/2021~~22/01/2021~~5 5
20 2579234 सेवा 18/01/2021~~22/01/2021~~5 5
21 2643228 HEMVATI 25/01/2021~~28/01/2021~~4 4
22 2643227 सेवा 25/01/2021~~28/01/2021~~4 4
23 2696683 HEMVATI 30/01/2021~~30/01/2021~~1 1
24 2696682 सेवा 30/01/2021~~30/01/2021~~1 1
25 2701935 HEMVATI 31/01/2021~~07/02/2021~~8 7
26 2701934 सेवा 31/01/2021~~07/02/2021~~8 7
27 2797033 HEMVATI 12/02/2021~~13/02/2021~~2 2
28 2797032 सेवा 12/02/2021~~13/02/2021~~2 2
29 2806446 HEMVATI 14/02/2021~~21/02/2021~~8 7
30 2806445 सेवा 14/02/2021~~21/02/2021~~8 7
31 2895048 HEMVATI 25/02/2021~~01/03/2021~~5 5
32 2895047 हेमवती 25/02/2021~~01/03/2021~~5 5
33 2943180 HEMVATI 05/03/2021~~08/03/2021~~4 4
34 2943179 सेवा 05/03/2021~~08/03/2021~~4 4
35 1885318 02/12/2021~~15/12/2021~~14 12
36 1999479 22/12/2021~~28/12/2021~~7 6
37 2176403 24/01/2022~~30/01/2022~~7 6
38 2217517 31/01/2022~~02/02/2022~~3 3
39 2217518 हेमवती 31/01/2022~~02/02/2022~~3 3
40 2269014 सेवा 06/02/2022~~13/02/2022~~8 7
41 2269015 हेमवती 06/02/2022~~13/02/2022~~8 7
42 2505185 सेवा 03/03/2022~~10/03/2022~~8 7
43 2505186 हेमवती 03/03/2022~~10/03/2022~~8 7
44 2645753 सेवा 22/03/2022~~25/03/2022~~4 4
45 2645754 हेमवती 22/03/2022~~25/03/2022~~4 4
46 274007 सेवा 28/04/2022~~04/05/2022~~7 6
47 458806 17/05/2022~~23/05/2022~~7 6
48 691226 06/06/2022~~10/06/2022~~5 5
49 954160 10/08/2022~~25/08/2022~~16 14
50 953970 हेमवती 10/08/2022~~25/08/2022~~16 14
51 1056698 सेवा 15/09/2022~~30/09/2022~~16 14
52 1056699 हेमवती 15/09/2022~~30/09/2022~~16 14
53 1217619 सेवा 31/10/2022~~06/11/2022~~7 6
54 1217620 हेमवती 31/10/2022~~06/11/2022~~7 6
55 1299480 सेवा 17/11/2022~~19/11/2022~~3 3
56 3133 04/04/2023~~10/04/2023~~7 6
57 12565 11/04/2023~~11/04/2023~~1 1
58 21005 14/04/2023~~20/04/2023~~7 6
59 47108 हेमवती 23/04/2023~~27/04/2023~~5 5
60 76384 सेवा 29/04/2023~~05/05/2023~~7 6
61 120170 08/05/2023~~11/05/2023~~4 4
62 221376 21/05/2023~~25/05/2023~~5 5
63 274662 27/05/2023~~02/06/2023~~7 6
64 354814 हेमवती 03/06/2023~~09/06/2023~~7 6
65 434795 10/06/2023~~16/06/2023~~7 6
66 525232 17/06/2023~~23/06/2023~~7 6
67 618184 25/06/2023~~29/06/2023~~5 5
68 1239008 11/12/2023~~15/12/2023~~5 5
69 1308492 सेवा 19/12/2023~~22/12/2023~~4 4
70 1308493 हेमवती 19/12/2023~~22/12/2023~~4 4
71 1344417 सेवा 23/12/2023~~29/12/2023~~7 6
72 1344418 हेमवती 23/12/2023~~29/12/2023~~7 6
73 1435161 सेवा 06/01/2024~~12/01/2024~~7 6
74 1785208 हेमवती 28/02/2024~~02/03/2024~~4 4
75 107639 सेवा 01/05/2024~~05/05/2024~~5 5
76 137913 06/05/2024~~12/05/2024~~7 7
77 137914 हेमवती 06/05/2024~~12/05/2024~~7 7


S.No Name of Applicant Work Name
1 143052 हेमवती 26/04/2017~~01/05/2017~~6 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
2 164369 02/05/2017~~07/05/2017~~6 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995)
3 443083 टीकाराम 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
4 443081 सेवा 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
5 443082 हेमवती 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
6 1252598 22/01/2018~~04/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
7 1342308 सेवा 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
8 1342309 हेमवती 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
9 1406634 सेवा 25/02/2018~~02/03/2018~~6 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
10 1406417 हेमवती 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
11 27444 सेवा 07/04/2018~~27/04/2018~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
12 27445 हेमवती 07/04/2018~~27/04/2018~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
13 213278 सेवा 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
14 213279 हेमवती 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
15 1785534 21/02/2019~~06/03/2019~~14 12 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338)
16 516591 सेवा 28/05/2020~~10/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
17 2266482 HEMVATI 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
18 2266481 सेवा 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
19 2579235 HEMVATI 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
20 2579234 सेवा 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
21 2643228 HEMVATI 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
22 2643227 सेवा 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
23 2696683 HEMVATI 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
24 2696682 सेवा 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
25 2701935 HEMVATI 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
26 2701934 सेवा 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
27 2797033 HEMVATI 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
28 2797032 सेवा 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
29 2806446 HEMVATI 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
30 2806445 सेवा 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
31 2895048 HEMVATI 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
32 2895047 हेमवती 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
33 2943180 HEMVATI 05/03/2021~~08/03/2021~~4 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
34 2943179 सेवा 05/03/2021~~08/03/2021~~4 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
35 1885318 02/12/2021~~15/12/2021~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
36 1999479 22/12/2021~~28/12/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
37 2176403 24/01/2022~~30/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
38 2217517 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
39 2217518 हेमवती 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
40 2269014 सेवा 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
41 2269015 हेमवती 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
42 2505185 सेवा 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
43 2505186 हेमवती 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
44 2645753 सेवा 22/03/2022~~25/03/2022~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
45 2645754 हेमवती 22/03/2022~~25/03/2022~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
46 274007 सेवा 28/04/2022~~04/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
47 458806 17/05/2022~~23/05/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
48 691226 06/06/2022~~10/06/2022~~5 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
49 954160 10/08/2022~~25/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252)
50 953970 हेमवती 10/08/2022~~25/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252)
51 1056698 सेवा 15/09/2022~~30/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252)
52 1056699 हेमवती 15/09/2022~~30/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252)
53 1217619 सेवा 31/10/2022~~06/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252)
54 1217620 हेमवती 31/10/2022~~06/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252)
55 1299480 सेवा 17/11/2022~~19/11/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252)
56 3133 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
57 12565 11/04/2023~~11/04/2023~~1 1 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
58 21005 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
59 47108 हेमवती 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
60 76384 सेवा 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
61 120170 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
62 221376 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
63 274662 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
64 354814 हेमवती 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
65 434795 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
66 525232 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
67 618184 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
68 1239008 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
69 1308492 सेवा 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
70 1308493 हेमवती 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
71 1344417 सेवा 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
72 1344418 हेमवती 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
73 1435161 सेवा 06/01/2024~~12/01/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
74 1785208 हेमवती 28/02/2024~~02/03/2024~~4 4 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666)
75 107639 सेवा 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
76 137913 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
77 137914 हेमवती 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हेमवती 26/04/2017 6 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000) 2002 660 0
2 हेमवती 02/05/2017 6 MED BANDHAN NIRMAN KARYA BIRAJHLAL / GOLHI KANHARIKALA (1735005008/IF/9993745995) 2327 660 0
3 हेमवती 22/01/2018 4 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22035 540 0
4 हेमवती 29/01/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22036 810 0
5 हेमवती 11/02/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 405 0
6 हेमवती 17/02/2018 2 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23277 270 0
7 सेवा 25/02/2018 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 24532 840 0
8 हेमवती 25/02/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 405 0
Sub Total FY 1718 36 4590 0
9 हेमवती 07/04/2018 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 649 840 0
10 हेमवती 14/04/2018 3 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 650 420 0
Sub Total FY 1819 9 1260 0
11 सेवा 28/05/2020 5 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 9942 750 0
12 HEMVATI 20/12/2020 7 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 1330 0
13 सेवा 20/12/2020 7 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 1330 0
14 HEMVATI 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
15 सेवा 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
16 HEMVATI 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
17 सेवा 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
18 HEMVATI 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
19 सेवा 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
20 HEMVATI 31/01/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
21 सेवा 01/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
22 HEMVATI 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
23 सेवा 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
24 HEMVATI 15/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 1330 0
25 सेवा 15/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 1330 0
26 HEMVATI 25/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 950 0
27 हेमवती 25/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 950 0
28 HEMVATI 05/03/2021 3 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 34341 570 0
29 सेवा 05/03/2021 3 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 34341 570 0
Sub Total FY 2021 87 16330 0
30 सेवा 29/11/2021 4 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26540 760 0
31 सेवा 06/12/2021 1 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26541 190 0
32 सेवा 22/12/2021 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 27924 1330 0
33 सेवा 24/01/2022 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 29965 1140 0
34 सेवा 31/01/2022 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 570 0
35 हेमवती 31/01/2022 2 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 380 0
36 सेवा 07/02/2022 5 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 950 0
37 हेमवती 07/02/2022 6 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 1140 0
38 सेवा 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
39 हेमवती 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
40 सेवा 22/03/2022 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43791 760 0
41 हेमवती 22/03/2022 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43791 760 0
Sub Total FY 2122 56 10682 0
42 सेवा 28/04/2022 7 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436) 8454 1428 0
43 सेवा 17/05/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 12018 1330 0
44 सेवा 06/06/2022 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17618 950 0
45 सेवा 10/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252) 27287 3264 0
46 हेमवती 10/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252) 27287 3264 0
47 सेवा 15/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252) 30758 3264 0
48 हेमवती 15/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252) 30758 3264 0
49 सेवा 31/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252) 35504 1428 0
50 हेमवती 31/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252) 35504 1428 0
51 सेवा 17/11/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843302 (1735005008/IF/IAY/3887252) 38356 612 0
Sub Total FY 2223 100 20232 0
52 सेवा 04/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 64 1540 0
53 सेवा 14/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 745 1428 0
54 हेमवती 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1368 1020 0
55 सेवा 29/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1760 1428 0
56 सेवा 08/05/2023 1 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2335 204 0
57 सेवा 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3827 1020 0
58 सेवा 27/05/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4682 1224 0
59 हेमवती 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6369 1428 0
60 हेमवती 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7903 1428 0
61 हेमवती 17/06/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9726 1200 0
62 हेमवती 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11630 1100 0
63 हेमवती 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30086 1100 0
64 सेवा 18/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30823 880 0
65 हेमवती 18/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30823 880 0
66 सेवा 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31271 1540 0
67 हेमवती 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31271 1540 0
68 सेवा 06/01/2024 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 32526 880 0
69 हेमवती 28/02/2024 4 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666) 39416 800 0
Sub Total FY 2324 98 20640 0
70 सेवा 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2800 1200 0
71 सेवा 06/05/2024 6 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3424 1440 0
72 हेमवती 06/05/2024 6 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3425 1440 0
Sub Total FY 2425 17 4080 0