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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/48 Family Id: 48
Name of Head of Household: मांगू मिहिया
Name of Father/Husband: हरजी
Category: ST
Date of Registration: 3/8/2006
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4810
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगू मिहिया Male 43 Madhya Pradesh Gramin Bank
2 संदू Female 38 Madhya Pradesh Gramin Bank
3 थावरी Female 18 Narmada Jhabua Gramin Bank
4 दिवान मांगुं Male 18
5 मागीया Male 22 Narmada Jhabua Gramin Bank
6 हनकु Male 18
7 श्राम ा Male 18
8 जिबा Male 20
9 करमसिह Male 20 Narmada Jhabua Gramin Bank
10 समिला Female 18
11 Jatan mangu Male 36 Madhya Pradesh Gramin Bank


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 1399447 मांगू मिहिया 29/01/2018~~04/02/2018~~7 6
2 1449554 07/02/2018~~11/02/2018~~5 5
3 1469454 12/02/2018~~18/02/2018~~7 6
4 1498731 20/02/2018~~26/02/2018~~7 6
5 1533280 05/03/2018~~11/03/2018~~7 6
6 1573848 21/03/2018~~25/03/2018~~5 5
7 340629 11/06/2018~~17/06/2018~~7 6
8 340630 संदू 11/06/2018~~17/06/2018~~7 6
9 1036898 मांगू मिहिया 25/10/2018~~07/11/2018~~14 12
10 1141174 12/11/2018~~25/11/2018~~14 12
11 1263143 04/12/2018~~10/12/2018~~7 6
12 1367141 22/12/2018~~04/01/2019~~14 12
13 1530769 15/01/2019~~28/01/2019~~14 12
14 1608975 29/01/2019~~11/02/2019~~14 12
15 1761069 18/02/2019~~03/03/2019~~14 12
16 1923788 10/03/2019~~23/03/2019~~14 12
17 2053707 25/03/2019~~31/03/2019~~7 6
18 63953 08/04/2019~~21/04/2019~~14 12
19 185369 23/04/2019~~06/05/2019~~14 12
20 323209 09/05/2019~~15/05/2019~~7 6
21 457244 28/05/2019~~10/06/2019~~14 12
22 593189 14/06/2019~~27/06/2019~~14 12
23 593190 संदू 14/06/2019~~27/06/2019~~14 12
24 770396 मांगू मिहिया 23/07/2019~~29/07/2019~~7 6
25 785016 30/07/2019~~12/08/2019~~14 12
26 1018803 16/10/2019~~29/10/2019~~14 12
27 1061306 31/10/2019~~13/11/2019~~14 12
28 1175462 25/11/2019~~01/12/2019~~7 6
29 1226002 06/12/2019~~12/12/2019~~7 6
30 196294 10/05/2020~~16/05/2020~~7 6
31 196295 संदू 10/05/2020~~16/05/2020~~7 6
32 337064 Jatan mangu 18/05/2020~~24/05/2020~~7 6
33 337062 मांगू मिहिया 18/05/2020~~24/05/2020~~7 6
34 337063 संदू 18/05/2020~~24/05/2020~~7 6
35 450654 मांगू मिहिया 26/05/2020~~08/06/2020~~14 12
36 576650 Jatan mangu 31/05/2020~~06/06/2020~~7 6
37 576649 संदू 31/05/2020~~06/06/2020~~7 6
38 752314 Jatan mangu 08/06/2020~~14/06/2020~~7 6
39 752313 संदू 08/06/2020~~14/06/2020~~7 6
40 896370 मांगू मिहिया 17/06/2020~~30/06/2020~~14 12
41 896371 संदू 17/06/2020~~30/06/2020~~14 12
42 1121117 मांगू मिहिया 02/07/2020~~15/07/2020~~14 12
43 1981598 21/10/2020~~10/11/2020~~21 18
44 33453 03/04/2021~~16/04/2021~~14 12
45 33454 संदू 03/04/2021~~16/04/2021~~14 12
46 289878 मांगू मिहिया 21/04/2021~~11/05/2021~~21 18
47 289879 संदू 21/04/2021~~11/05/2021~~21 18
48 565726 मांगू मिहिया 13/05/2021~~26/05/2021~~14 12
49 565727 संदू 13/05/2021~~26/05/2021~~14 12
50 827714 मांगू मिहिया 27/05/2021~~09/06/2021~~14 12
51 827715 संदू 27/05/2021~~09/06/2021~~14 12
52 1515835 मांगू मिहिया 07/07/2021~~20/07/2021~~14 12
53 1515836 संदू 07/07/2021~~20/07/2021~~14 12
54 1713300 मांगू मिहिया 12/08/2021~~25/08/2021~~14 12
55 1713301 संदू 12/08/2021~~25/08/2021~~14 12
56 1851512 मांगू मिहिया 30/08/2021~~19/09/2021~~21 18
57 2403240 13/11/2021~~19/11/2021~~7 6
58 2403241 संदू 13/11/2021~~19/11/2021~~7 6
59 2500870 मांगू मिहिया 30/11/2021~~06/12/2021~~7 6
60 2680842 24/12/2021~~13/01/2022~~21 18
61 2923174 30/01/2022~~12/02/2022~~14 12
62 2923175 संदू 30/01/2022~~12/02/2022~~14 12
63 3095884 मांगू मिहिया 21/02/2022~~06/03/2022~~14 12
64 869970 05/07/2022~~25/07/2022~~21 18
65 41863 संदू 22/04/2023~~28/04/2023~~7 6
66 234071 26/05/2023~~01/06/2023~~7 6
67 393255 मांगू मिहिया 15/06/2023~~28/06/2023~~14 12
68 1237152 04/11/2023~~24/11/2023~~21 18
69 1372280 02/12/2023~~22/12/2023~~21 18
70 2011401 22/02/2024~~28/02/2024~~7 6
71 2149100 12/03/2024~~18/03/2024~~7 7
72 2219091 20/03/2024~~26/03/2024~~7 7
73 104220 14/04/2024~~27/04/2024~~14 14
74 240266 28/04/2024~~11/05/2024~~14 14
75 860840 13/07/2024~~26/07/2024~~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 1399447 मांगू मिहिया 29/01/2018~~04/02/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
2 1449554 07/02/2018~~11/02/2018~~5 5 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
3 1469454 12/02/2018~~18/02/2018~~7 6 NIRMAL NEER KUP MAL FALIYA (1721012001/WC/9993637302)
4 1498731 20/02/2018~~26/02/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
5 1533280 05/03/2018~~11/03/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
6 1573848 21/03/2018~~25/03/2018~~5 5 नाली खुदाई कालिया कोतेड़ी वाले सरवेजनिक कूप से पनि की टंकी तक (1721012001/RC/22012034364663)
7 340629 11/06/2018~~17/06/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
8 340630 संदू 11/06/2018~~17/06/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
9 1036898 मांगू मिहिया 25/10/2018~~07/11/2018~~14 12 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
10 1141174 12/11/2018~~25/11/2018~~14 12 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
11 1263143 04/12/2018~~10/12/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
12 1367141 22/12/2018~~04/01/2019~~14 12 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
13 1530769 15/01/2019~~28/01/2019~~14 12 STONE PEVING ROAD MAIN ROAD SE LALU KE GAR TAK (1721012001/RC/22012034316945)
14 1608975 29/01/2019~~11/02/2019~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
15 1761069 18/02/2019~~03/03/2019~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
16 1923788 10/03/2019~~23/03/2019~~14 12 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097)
17 2053707 25/03/2019~~31/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
18 63953 08/04/2019~~21/04/2019~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
19 185369 23/04/2019~~06/05/2019~~14 12 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097)
20 323209 09/05/2019~~15/05/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
21 457244 28/05/2019~~10/06/2019~~14 12 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087)
22 593189 14/06/2019~~27/06/2019~~14 12 Hiteshi Kapildhara Kalsingh Madiya (1721012001/IF/22012034464922)
23 593190 संदू 14/06/2019~~27/06/2019~~14 12 Hiteshi Kapildhara Kalsingh Madiya (1721012001/IF/22012034464922)
24 770396 मांगू मिहिया 23/07/2019~~29/07/2019~~7 6 Hiteshi Kapildhara Kalsingh Madiya (1721012001/IF/22012034464922)
25 785016 30/07/2019~~12/08/2019~~14 12 Hiteshi Kapildhara Kalsingh Madiya (1721012001/IF/22012034464922)
26 1018803 16/10/2019~~29/10/2019~~14 12 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097)
27 1061306 31/10/2019~~13/11/2019~~14 12 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087)
28 1175462 25/11/2019~~01/12/2019~~7 6 Hiteshi Kapildhara Vasan Badiya (1721012001/IF/22012034464920)
29 1226002 06/12/2019~~12/12/2019~~7 6 Hiteshi Kapildhara Vasan Badiya (1721012001/IF/22012034464920)
30 196294 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
31 196295 संदू 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
32 337064 Jatan mangu 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
33 337062 मांगू मिहिया 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
34 337063 संदू 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
35 450654 मांगू मिहिया 26/05/2020~~08/06/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
36 576650 Jatan mangu 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
37 576649 संदू 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
38 752314 Jatan mangu 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
39 752313 संदू 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
40 896370 मांगू मिहिया 17/06/2020~~30/06/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
41 896371 संदू 17/06/2020~~30/06/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
42 1121117 मांगू मिहिया 02/07/2020~~15/07/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
43 1981598 21/10/2020~~10/11/2020~~21 18 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
44 33453 03/04/2021~~16/04/2021~~14 12 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
45 33454 संदू 03/04/2021~~16/04/2021~~14 12 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
46 289878 मांगू मिहिया 21/04/2021~~11/05/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
47 289879 संदू 21/04/2021~~11/05/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
48 565726 मांगू मिहिया 13/05/2021~~26/05/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
49 565727 संदू 13/05/2021~~26/05/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
50 827714 मांगू मिहिया 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)
51 827715 संदू 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)
52 1515835 मांगू मिहिया 07/07/2021~~20/07/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
53 1515836 संदू 07/07/2021~~20/07/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
54 1713300 मांगू मिहिया 12/08/2021~~25/08/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
55 1713301 संदू 12/08/2021~~25/08/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
56 1851512 मांगू मिहिया 30/08/2021~~19/09/2021~~21 18 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386)
57 2403240 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
58 2403241 संदू 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
59 2500870 मांगू मिहिया 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
60 2680842 24/12/2021~~13/01/2022~~21 18 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
61 2923174 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
62 2923175 संदू 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
63 3095884 मांगू मिहिया 21/02/2022~~06/03/2022~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
64 869970 05/07/2022~~25/07/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4444083 (1721012001/IF/IAY/3635679)
65 41863 संदू 22/04/2023~~28/04/2023~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
66 234071 26/05/2023~~01/06/2023~~7 6 CTR CHECK DAM NIRMAN PREM KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806007)
67 393255 मांगू मिहिया 15/06/2023~~28/06/2023~~14 12 CTR CHECK DAM NIRMAN KANJU KE GHAR KE PASS KAKRADARA BADA 2021-22 (1721012001/WC/22012034806012)
68 1237152 04/11/2023~~24/11/2023~~21 18 HITESHI KAPIL DHARA KOOP NIRMAN GANGU KIDIYA KAKRADARA BADA 2022-23 (1721012001/IF/22012034984565)
69 1372280 02/12/2023~~22/12/2023~~21 18 KHET TALAB NIRMAN RUPSINGH HURSINGH KUNDANPUR 2020-21 (1721012001/IF/22012034553343)
70 2011401 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
71 2149100 12/03/2024~~18/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
72 2219091 20/03/2024~~26/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)
73 104220 14/04/2024~~27/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2939060 (1721012001/IF/IAY/2375515)
74 240266 28/04/2024~~11/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2607033 (1721012001/IF/IAY/2349154)
75 860840 13/07/2024~~26/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4432170 (1721012001/IF/IAY/3263443)

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 मांगू मिहिया 29/01/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 8622 1032 0
2 मांगू मिहिया 07/02/2018 5 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 9091 860 0
3 मांगू मिहिया 13/02/2018 5 NIRMAL NEER KUP MAL FALIYA (1721012001/WC/9993637302) 9315 860 0
4 मांगू मिहिया 20/02/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 9789 1032 0
5 मांगू मिहिया 05/03/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 10554 1032 0
6 मांगू मिहिया 22/03/2018 4 नाली खुदाई कालिया कोतेड़ी वाले सरवेजनिक कूप से पनि की टंकी तक (1721012001/RC/22012034364663) 11181 688 0
Sub Total FY 1718 32 5504 0
7 मांगू मिहिया 11/06/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 3722 1044 0
8 मांगू मिहिया 01/11/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 17151 1044 0
9 मांगू मिहिया 12/11/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 18914 1044 0
10 मांगू मिहिया 22/12/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 21665 1044 0
11 मांगू मिहिया 15/01/2019 6 STONE PEVING ROAD MAIN ROAD SE LALU KE GAR TAK (1721012001/RC/22012034316945) 22995 1044 0
12 मांगू मिहिया 22/01/2019 6 STONE PEVING ROAD MAIN ROAD SE LALU KE GAR TAK (1721012001/RC/22012034316945) 22996 1044 0
13 मांगू मिहिया 29/01/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 23565 1044 0
14 मांगू मिहिया 05/02/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 23566 1044 0
15 मांगू मिहिया 18/02/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 24876 1044 0
16 मांगू मिहिया 25/02/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 24877 1044 0
17 मांगू मिहिया 10/03/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 25917 1044 0
18 मांगू मिहिया 17/03/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 25922 1044 0
19 मांगू मिहिया 25/03/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 26965 1044 0
Sub Total FY 1819 78 13572 0
20 मांगू मिहिया 08/04/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 915 1044 0
21 मांगू मिहिया 15/04/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 917 1056 0
22 मांगू मिहिया 23/04/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 1976 1056 0
23 मांगू मिहिया 30/04/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 1977 1056 0
24 मांगू मिहिया 09/05/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 2692 654 0
25 मांगू मिहिया 28/05/2019 6 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087) 3267 1056 0
26 मांगू मिहिया 04/06/2019 6 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087) 3268 1056 0
27 मांगू मिहिया 21/06/2019 6 Hiteshi Kapildhara Kalsingh Madiya (1721012001/IF/22012034464922) 3905 1056 0
28 मांगू मिहिया 23/07/2019 6 Hiteshi Kapildhara Kalsingh Madiya (1721012001/IF/22012034464922) 4486 1056 0
29 मांगू मिहिया 30/07/2019 6 Hiteshi Kapildhara Kalsingh Madiya (1721012001/IF/22012034464922) 4617 1056 0
30 मांगू मिहिया 06/08/2019 6 Hiteshi Kapildhara Kalsingh Madiya (1721012001/IF/22012034464922) 4618 1056 0
31 मांगू मिहिया 16/10/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 6318 1056 0
32 मांगू मिहिया 31/10/2019 6 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087) 6602 1056 0
33 मांगू मिहिया 07/11/2019 6 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087) 6603 1056 0
34 मांगू मिहिया 25/11/2019 6 Hiteshi Kapildhara Vasan Badiya (1721012001/IF/22012034464920) 7179 1056 0
35 मांगू मिहिया 06/12/2019 6 Hiteshi Kapildhara Vasan Badiya (1721012001/IF/22012034464920) 7690 1056 0
Sub Total FY 1920 96 16482 0
36 मांगू मिहिया 10/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 1616 1140 0
37 संदू 10/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 1616 1140 0
38 Jatan mangu 18/05/2020 5 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 2334 950 0
39 मांगू मिहिया 18/05/2020 5 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 2334 950 0
40 संदू 18/05/2020 5 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 2334 950 0
41 मांगू मिहिया 26/05/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 2872 600 0
42 Jatan mangu 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
43 संदू 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
44 मांगू मिहिया 02/06/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 2873 600 0
45 Jatan mangu 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
46 संदू 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
47 मांगू मिहिया 17/06/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 4803 1140 0
48 मांगू मिहिया 02/07/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 5658 150 0
49 मांगू मिहिया 09/07/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 5660 150 0
50 मांगू मिहिया 28/10/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 12788 120 0
51 मांगू मिहिया 04/11/2020 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326) 12790 120 0
Sub Total FY 2021 93 12570 0
52 मांगू मिहिया 03/04/2021 6 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415) 176 1158 0
53 मांगू मिहिया 27/05/2021 6 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356) 4408 1158 0
54 मांगू मिहिया 07/07/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 7991 1158 0
55 मांगू मिहिया 14/07/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 7992 1158 0
56 मांगू मिहिया 12/08/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 9424 1158 0
57 मांगू मिहिया 19/08/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 9425 1158 0
58 मांगू मिहिया 30/08/2021 5 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386) 10822 965 0
59 मांगू मिहिया 06/09/2021 6 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386) 10823 1158 0
60 मांगू मिहिया 13/09/2021 6 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386) 10825 120 0
61 मांगू मिहिया 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
62 मांगू मिहिया 30/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17767 120 0
63 मांगू मिहिया 06/02/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 21993 60 0
64 मांगू मिहिया 21/02/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 23683 60 0
65 मांगू मिहिया 28/02/2022 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 23693 60 0
Sub Total FY 2122 83 10649 0
66 मांगू मिहिया 19/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4444083 (1721012001/IF/IAY/3635679) 9209 1224 0
Sub Total FY 2223 6 1224 0
67 मांगू मिहिया 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18974 1326 0
68 मांगू मिहिया 12/03/2024 5 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 19792 1105 0
69 मांगू मिहिया 20/03/2024 2 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 20182 442 0
Sub Total FY 2324 13 2873 0