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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-003/43 Family Id: 43
घर के मुखिया का नाम: कुवरलाल
Name of Father/Husband: जग्‍गनाथ
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
पंचायत: डुडगांव वासी
ब्लॉक: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 0
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 कुवरलाल Male 45 Madhya Pradesh Gramin Bank
2 कुवरीया Female 42 Baihar
3 आनन्‍द Male 18 Baihar
4 दशन Male 23
5 जैनीबाई Female 48
6 नर्बद् Male 40
7 Anand Male 27 Madhya Pradesh Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1097543 कुवरलाल 27/09/2017~~02/10/2017~~6 6
2 1330069 Anand 29/12/2017~~13/01/2018~~16 14
3 1414896 22/01/2018~~31/01/2018~~10 9
4 1507665 10/02/2018~~16/02/2018~~7 6
5 792300 25/08/2018~~31/08/2018~~7 6
6 1606185 कुवरलाल 11/01/2019~~17/01/2019~~7 6
7 285236 Anand 01/05/2019~~06/05/2019~~6 6
8 285235 कुवरलाल 01/05/2019~~06/05/2019~~6 6
9 370964 07/05/2019~~12/05/2019~~6 6
10 481562 16/05/2019~~21/05/2019~~6 6
11 578652 22/05/2019~~22/05/2019~~1 1
12 592973 23/05/2019~~28/05/2019~~6 6
13 687679 30/05/2019~~01/06/2019~~3 3
14 764935 03/06/2019~~08/06/2019~~6 6
15 905240 11/06/2019~~16/06/2019~~6 6
16 955451 Anand 14/06/2019~~20/06/2019~~7 6
17 998411 कुवरलाल 18/06/2019~~23/06/2019~~6 6
18 1070147 Anand 24/06/2019~~24/06/2019~~1 1
19 1069950 कुवरलाल 24/06/2019~~24/06/2019~~1 1
20 72015 Anand 02/05/2020~~07/05/2020~~6 6
21 72014 कुवरलाल 02/05/2020~~07/05/2020~~6 6
22 369866 20/05/2020~~25/05/2020~~6 6
23 553530 27/05/2020~~01/06/2020~~6 6
24 749441 05/06/2020~~06/06/2020~~2 2
25 2360857 Anand 10/12/2020~~10/12/2020~~1 1
26 2360856 कुवरलाल 10/12/2020~~10/12/2020~~1 1
27 2849400 09/01/2021~~14/01/2021~~6 6
28 3004925 Anand 19/01/2021~~24/01/2021~~6 6
29 3004924 कुवरलाल 19/01/2021~~24/01/2021~~6 6
30 3066009 Anand 25/01/2021~~30/01/2021~~6 6
31 3066008 कुवरलाल 25/01/2021~~30/01/2021~~6 6
32 3131571 Anand 31/01/2021~~05/02/2021~~6 6
33 3131570 कुवरलाल 31/01/2021~~05/02/2021~~6 6
34 3184018 Anand 06/02/2021~~11/02/2021~~6 6
35 3184017 कुवरलाल 06/02/2021~~11/02/2021~~6 6
36 3247069 Anand 13/02/2021~~18/02/2021~~6 6
37 3247068 कुवरलाल 13/02/2021~~18/02/2021~~6 6
38 30563 03/04/2021~~03/04/2021~~1 1
39 69036 Anand 06/04/2021~~11/04/2021~~6 6
40 69035 कुवरलाल 06/04/2021~~11/04/2021~~6 6
41 964242 Anand 28/05/2021~~02/06/2021~~6 6
42 964241 कुवरलाल 28/05/2021~~02/06/2021~~6 6
43 1157312 Anand 05/06/2021~~07/06/2021~~3 3
44 1157311 कुवरलाल 05/06/2021~~07/06/2021~~3 3
45 1295974 Anand 11/06/2021~~16/06/2021~~6 6
46 1295973 कुवरलाल 11/06/2021~~16/06/2021~~6 6
47 1554573 Anand 29/06/2021~~04/07/2021~~6 6
48 1554572 कुवरलाल 29/06/2021~~04/07/2021~~6 6
49 1652100 Anand 10/07/2021~~16/07/2021~~7 6
50 1652099 कुवरलाल 10/07/2021~~16/07/2021~~7 6
51 2472032 Anand 07/12/2021~~13/12/2021~~7 6
52 2471848 कुवरलाल 07/12/2021~~13/12/2021~~7 6
53 2575844 23/12/2021~~25/12/2021~~3 3
54 2795200 18/01/2022~~23/01/2022~~6 6
55 3095767 Anand 22/02/2022~~28/02/2022~~7 6
56 3095766 कुवरलाल 22/02/2022~~28/02/2022~~7 6
57 45627 02/04/2022~~16/04/2022~~15 13
58 285259 22/04/2022~~28/04/2022~~7 6
59 789361 Anand 27/05/2022~~10/06/2022~~15 13
60 789360 कुवरलाल 27/05/2022~~10/06/2022~~15 13
61 1098532 23/06/2022~~29/06/2022~~7 6
62 1136721 02/07/2022~~07/07/2022~~6 6
63 1144071 Anand 05/07/2022~~19/07/2022~~15 13
64 1166349 कुवरलाल 09/07/2022~~15/07/2022~~7 6
65 1221438 29/07/2022~~04/08/2022~~7 6
66 1544335 27/10/2022~~27/10/2022~~1 1
67 2295707 28/01/2023~~28/01/2023~~1 1
68 2465611 01/03/2023~~07/03/2023~~7 6
69 125202 18/04/2023~~02/05/2023~~15 13
70 334842 08/05/2023~~13/05/2023~~6 6
71 538918 24/05/2023~~30/05/2023~~7 6
72 765120 08/06/2023~~14/06/2023~~7 6
73 1122629 12/08/2023~~18/08/2023~~7 6
74 1218645 28/09/2023~~01/10/2023~~4 4
75 1341418 17/10/2023~~21/10/2023~~5 5
76 1621914 12/12/2023~~12/12/2023~~1 1
77 1705990 20/12/2023~~20/12/2023~~1 1
78 1724881 21/12/2023~~27/12/2023~~7 6
79 1801508 30/12/2023~~30/12/2023~~1 1
80 1934740 14/01/2024~~20/01/2024~~7 6
81 2305279 18/03/2024~~24/03/2024~~7 7
82 273027 11/05/2024~~17/05/2024~~7 7
83 341373 18/05/2024~~23/05/2024~~6 6
84 516451 04/06/2024~~06/06/2024~~3 3
85 563338 08/06/2024~~14/06/2024~~7 7
86 698636 23/06/2024~~29/06/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1097543 कुवरलाल 27/09/2017~~02/10/2017~~6 6 c.c.rood (1738008053/RC/22012034361824)
2 1330069 Anand 29/12/2017~~13/01/2018~~16 14 shochalaya nirman kuwarlal/jhagnath (1738008053/RS/22012034385488)
3 1414896 22/01/2018~~31/01/2018~~10 9 shochalaya nirman kuwarlal/jhagnath (1738008053/RS/22012034385488)
4 1507665 10/02/2018~~16/02/2018~~7 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892)
5 792300 25/08/2018~~31/08/2018~~7 6 paud ropan santi dham dudgaon (1738008053/IF/22012034352714)
6 1606185 कुवरलाल 11/01/2019~~17/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
7 285236 Anand 01/05/2019~~06/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
8 285235 कुवरलाल 01/05/2019~~06/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
9 370964 07/05/2019~~12/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
10 481562 16/05/2019~~21/05/2019~~6 6 lagu talab sheshram/balram (1738008053/IF/22012034467517)
11 578652 22/05/2019~~22/05/2019~~1 1 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
12 592973 23/05/2019~~28/05/2019~~6 6 lagu talab sheshram/balram (1738008053/IF/22012034467517)
13 687679 30/05/2019~~01/06/2019~~3 3 lagu talab sheshram/balram (1738008053/IF/22012034467517)
14 764935 03/06/2019~~08/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
15 905240 11/06/2019~~16/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
16 955451 Anand 14/06/2019~~20/06/2019~~7 6 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025)
17 998411 कुवरलाल 18/06/2019~~23/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
18 1070147 Anand 24/06/2019~~24/06/2019~~1 1 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
19 1069950 कुवरलाल 24/06/2019~~24/06/2019~~1 1 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
20 72015 Anand 02/05/2020~~07/05/2020~~6 6 lagu talab ramu /baratu (1738008053/IF/22012034517038)
21 72014 कुवरलाल 02/05/2020~~07/05/2020~~6 6 lagu talab ramu /baratu (1738008053/IF/22012034517038)
22 369866 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
23 553530 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
24 749441 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
25 2360857 Anand 10/12/2020~~10/12/2020~~1 1 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
26 2360856 कुवरलाल 10/12/2020~~10/12/2020~~1 1 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
27 2849400 09/01/2021~~14/01/2021~~6 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
28 3004925 Anand 19/01/2021~~24/01/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
29 3004924 कुवरलाल 19/01/2021~~24/01/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
30 3066009 Anand 25/01/2021~~30/01/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
31 3066008 कुवरलाल 25/01/2021~~30/01/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
32 3131571 Anand 31/01/2021~~05/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
33 3131570 कुवरलाल 31/01/2021~~05/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
34 3184018 Anand 06/02/2021~~11/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
35 3184017 कुवरलाल 06/02/2021~~11/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
36 3247069 Anand 13/02/2021~~18/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
37 3247068 कुवरलाल 13/02/2021~~18/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
38 30563 03/04/2021~~03/04/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
39 69036 Anand 06/04/2021~~11/04/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
40 69035 कुवरलाल 06/04/2021~~11/04/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
41 964242 Anand 28/05/2021~~02/06/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
42 964241 कुवरलाल 28/05/2021~~02/06/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
43 1157312 Anand 05/06/2021~~07/06/2021~~3 3 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
44 1157311 कुवरलाल 05/06/2021~~07/06/2021~~3 3 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
45 1295974 Anand 11/06/2021~~16/06/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
46 1295973 कुवरलाल 11/06/2021~~16/06/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
47 1554573 Anand 29/06/2021~~04/07/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
48 1554572 कुवरलाल 29/06/2021~~04/07/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
49 1652100 Anand 10/07/2021~~16/07/2021~~7 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
50 1652099 कुवरलाल 10/07/2021~~16/07/2021~~7 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
51 2472032 Anand 07/12/2021~~13/12/2021~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
52 2471848 कुवरलाल 07/12/2021~~13/12/2021~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
53 2575844 23/12/2021~~25/12/2021~~3 3 laghu talab somkali/bharat (1738008053/IF/22012034720925)
54 2795200 18/01/2022~~23/01/2022~~6 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
55 3095767 Anand 22/02/2022~~28/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5259595 (1738008053/IF/IAY/3573946)
56 3095766 कुवरलाल 22/02/2022~~28/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5259595 (1738008053/IF/IAY/3573946)
57 45627 02/04/2022~~16/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670)
58 285259 22/04/2022~~28/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
59 789361 Anand 27/05/2022~~10/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670)
60 789360 कुवरलाल 27/05/2022~~10/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670)
61 1098532 23/06/2022~~29/06/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
62 1136721 02/07/2022~~07/07/2022~~6 6 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
63 1144071 Anand 05/07/2022~~19/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670)
64 1166349 कुवरलाल 09/07/2022~~15/07/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
65 1221438 29/07/2022~~04/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670)
66 1544335 27/10/2022~~27/10/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
67 2295707 28/01/2023~~28/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
68 2465611 01/03/2023~~07/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670)
69 125202 18/04/2023~~02/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5259595 (1738008053/IF/IAY/3573946)
70 334842 08/05/2023~~13/05/2023~~6 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
71 538918 24/05/2023~~30/05/2023~~7 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
72 765120 08/06/2023~~14/06/2023~~7 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
73 1122629 12/08/2023~~18/08/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
74 1218645 28/09/2023~~01/10/2023~~4 4 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917)
75 1341418 17/10/2023~~21/10/2023~~5 10 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
76 1621914 12/12/2023~~12/12/2023~~1 1 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
77 1705990 20/12/2023~~20/12/2023~~1 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
78 1724881 21/12/2023~~27/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
79 1801508 30/12/2023~~30/12/2023~~1 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
80 1934740 14/01/2024~~20/01/2024~~7 6 Harrabhat se baba patthar Tak Greval Sadak Nirman Karya (1738008020/RC/22012034642389)
81 2305279 18/03/2024~~24/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4992327 (1738008053/IF/IAY/2705352)
82 273027 11/05/2024~~17/05/2024~~7 7 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
83 341373 18/05/2024~~23/05/2024~~6 6 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
84 516451 04/06/2024~~06/06/2024~~3 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
85 563338 08/06/2024~~14/06/2024~~7 7 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
86 698636 23/06/2024~~29/06/2024~~7 7 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 कुवरलाल 27/09/2017 6 c.c.rood (1738008053/RC/22012034361824) 4164 1032 0
2 Anand 30/12/2017 5 shochalaya nirman kuwarlal/jhagnath (1738008053/RS/22012034385488) 6653 860 0
3 Anand 22/01/2018 8 shochalaya nirman kuwarlal/jhagnath (1738008053/RS/22012034385488) 8107 1376 0
4 Anand 10/02/2018 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892) 9281 1032 0
Sub Total FY 1718 25 4300 0
5 Anand 25/08/2018 1 paud ropan santi dham dudgaon (1738008053/IF/22012034352714) 4896 174 0
Sub Total FY 1819 1 174 0
6 Anand 01/05/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 805 1056 0
7 कुवरलाल 01/05/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 805 1056 0
8 कुवरलाल 07/05/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 1072 1056 0
9 कुवरलाल 16/05/2019 6 lagu talab sheshram/balram (1738008053/IF/22012034467517) 1385 1056 0
10 कुवरलाल 22/05/2019 1 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 1649 176 0
11 कुवरलाल 23/05/2019 5 lagu talab sheshram/balram (1738008053/IF/22012034467517) 1684 880 0
12 कुवरलाल 03/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2221 1056 0
13 कुवरलाल 11/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2591 1056 0
14 Anand 14/06/2019 7 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025) 2714 1232 0
15 कुवरलाल 18/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2877 1056 0
16 Anand 24/06/2019 1 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 3038 176 0
17 कुवरलाल 24/06/2019 1 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 3038 176 0
Sub Total FY 1920 57 10032 0
18 Anand 02/05/2020 6 lagu talab ramu /baratu (1738008053/IF/22012034517038) 617 1140 0
19 कुवरलाल 02/05/2020 6 lagu talab ramu /baratu (1738008053/IF/22012034517038) 617 1140 0
20 कुवरलाल 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1987 1140 0
21 कुवरलाल 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3361 1140 0
22 कुवरलाल 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4106 380 0
23 कुवरलाल 10/12/2020 1 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 13829 190 0
24 कुवरलाल 09/01/2021 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 15155 1140 0
25 Anand 19/01/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15584 1140 0
26 कुवरलाल 19/01/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15584 1140 0
27 Anand 25/01/2021 5 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15736 950 0
28 कुवरलाल 25/01/2021 5 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15736 950 0
29 Anand 31/01/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15916 1140 0
30 कुवरलाल 31/01/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15916 1140 0
31 Anand 06/02/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 16088 1140 0
32 कुवरलाल 06/02/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 16088 1140 0
33 Anand 13/02/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 16268 1140 0
34 कुवरलाल 13/02/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 16268 1140 0
Sub Total FY 2021 91 17290 0
35 कुवरलाल 03/04/2021 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 250 193 0
36 Anand 06/04/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 567 1158 0
37 कुवरलाल 05/04/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 567 1158 0
38 Anand 28/05/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 5038 1158 0
39 कुवरलाल 28/05/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 5038 1158 0
40 Anand 05/06/2021 3 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 5813 579 0
41 कुवरलाल 05/06/2021 3 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 5813 579 0
42 Anand 11/06/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 6431 1158 0
43 कुवरलाल 11/06/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 6431 1158 0
44 Anand 29/06/2021 5 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 8291 965 0
45 कुवरलाल 29/06/2021 5 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 8291 965 0
46 Anand 10/07/2021 7 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 9064 1351 0
47 कुवरलाल 10/07/2021 7 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 9064 1351 0
48 Anand 07/12/2021 7 laghu talab somkali/bharat (1738008053/IF/22012034720925) 15596 1351 0
49 कुवरलाल 06/12/2021 7 laghu talab somkali/bharat (1738008053/IF/22012034720925) 15596 1351 0
50 कुवरलाल 23/12/2021 3 laghu talab somkali/bharat (1738008053/IF/22012034720925) 16206 579 0
51 कुवरलाल 18/01/2022 2 laghu talab somkali/bharat (1738008053/IF/22012034720925) 17343 386 0
52 Anand 22/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5259595 (1738008053/IF/IAY/3573946) 20391 1351 0
53 कुवरलाल 22/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5259595 (1738008053/IF/IAY/3573946) 20391 1351 0
Sub Total FY 2122 100 19300 0
54 कुवरलाल 02/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670) 510 3060 0
55 कुवरलाल 22/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 3753 1428 0
56 Anand 27/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670) 8454 3060 0
57 कुवरलाल 27/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670) 8454 3060 0
58 कुवरलाल 23/06/2022 6 Laghu talab subham/udelal (1738008053/IF/22012034903866) 13175 1224 0
59 कुवरलाल 02/07/2022 4 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 14197 816 0
60 Anand 05/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670) 14213 3060 0
61 कुवरलाल 09/07/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 14826 1428 0
62 कुवरलाल 29/07/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670) 16013 408 0
63 कुवरलाल 01/03/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2671951 (1738008053/IF/IAY/3639670) 31966 204 0
Sub Total FY 2223 87 17748 0
64 कुवरलाल 18/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5259595 (1738008053/IF/IAY/3573946) 1578 3315 0
65 कुवरलाल 08/05/2023 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 4351 1326 0
66 कुवरलाल 24/05/2023 5 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 6613 1105 0
67 कुवरलाल 12/08/2023 7 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 13590 1547 0
68 कुवरलाल 28/09/2023 4 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917) 15058 884 0
69 कुवरलाल 17/10/2023 5 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 17187 1105 0
70 कुवरलाल 21/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 22559 1547 0
71 कुवरलाल 14/01/2024 7 Harrabhat se baba patthar Tak Greval Sadak Nirman Karya (1738008020/RC/22012034642389) 24857 1547 0
72 कुवरलाल 18/03/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4992327 (1738008053/IF/IAY/2705352) 29031 1105 0
Sub Total FY 2324 61 13481 0
73 कुवरलाल 11/05/2024 7 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 2561 1701 0
74 कुवरलाल 18/05/2024 6 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 3309 1458 0
75 कुवरलाल 04/06/2024 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5187 729 0
76 कुवरलाल 08/06/2024 7 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5627 1701 0
77 कुवरलाल 23/06/2024 7 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 7659 1701 0
Sub Total FY 2425 30 7290 0