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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/57 Family Id: 57
Name of Head of Household: दल्‍लूसिह
Name of Father/Husband: तोपसिह
Category: ST
Date of Registration: 2/5/2006
Address: 37
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दल्‍लूसिह Male 50 State Bank of India
2 बेनवती Female 45 State Bank of India
3 जानकी Male 36
4 पवन्‍ती Female 21
5 दल्‍लूसिह, Male 22
6 दल्‍लूसिह. Male 45
7 बेनवती. Male 43
8 दयाल सिहं Male 20
9 उर्मिमा Female 30
10 SUKKHU LAL Male 40


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 481662 दयाल सिहं 20/06/2017~~26/06/2017~~7 6
2 481660 दल्‍लूसिह 20/06/2017~~26/06/2017~~7 6
3 481661 बेनवती 20/06/2017~~26/06/2017~~7 6
4 724315 दल्‍लूसिह 22/09/2017~~05/10/2017~~14 12
5 823744 उर्मिमा 16/11/2017~~29/11/2017~~14 12
6 823743 दयाल सिहं 16/11/2017~~29/11/2017~~14 12
7 823741 दल्‍लूसिह 16/11/2017~~29/11/2017~~14 12
8 823742 बेनवती 16/11/2017~~29/11/2017~~14 12
9 939975 दल्‍लूसिह 26/12/2017~~08/01/2018~~14 12
10 939976 बेनवती 26/12/2017~~08/01/2018~~14 12
11 1083320 दल्‍लूसिह 08/02/2018~~14/02/2018~~7 6
12 199158 दयाल सिहं 06/06/2018~~12/06/2018~~7 6
13 199157 दल्‍लूसिह 06/06/2018~~12/06/2018~~7 6
14 333579 12/07/2018~~18/07/2018~~7 6
15 333580 बेनवती 12/07/2018~~18/07/2018~~7 6
16 365414 दल्‍लूसिह 26/07/2018~~01/08/2018~~7 6
17 365415 बेनवती 26/07/2018~~01/08/2018~~7 6
18 568978 दल्‍लूसिह 28/09/2018~~11/10/2018~~14 12
19 1302113 दयाल सिहं 03/02/2019~~16/02/2019~~14 12
20 1302111 दल्‍लूसिह 03/02/2019~~16/02/2019~~14 12
21 1302112 बेनवती 03/02/2019~~16/02/2019~~14 12
22 1411547 दयाल सिहं 21/02/2019~~06/03/2019~~14 12
23 1411546 दल्‍लूसिह 21/02/2019~~06/03/2019~~14 12
24 1525815 SUKKHU LAL 18/03/2019~~31/03/2019~~14 12
25 194345 25/04/2019~~08/05/2019~~14 12
26 286871 दयाल सिहं 05/05/2019~~18/05/2019~~14 12
27 286870 दल्‍लूसिह 05/05/2019~~18/05/2019~~14 12
28 525234 31/05/2019~~13/06/2019~~14 12
29 1145225 21/11/2019~~27/11/2019~~7 6
30 18472 22/04/2020~~05/05/2020~~14 12
31 1592256 03/09/2020~~16/09/2020~~14 12
32 1775974 17/09/2020~~23/09/2020~~7 6
33 1969641 30/09/2020~~13/10/2020~~14 12
34 2181047 18/10/2020~~24/10/2020~~7 6
35 2181048 बेनवती 18/10/2020~~24/10/2020~~7 6
36 2479560 दल्‍लूसिह 29/11/2020~~05/12/2020~~7 6
37 2627801 17/12/2020~~23/12/2020~~7 6
38 2823764 09/01/2021~~15/01/2021~~7 6
39 3052788 12/02/2021~~25/02/2021~~14 12
40 3126249 01/03/2021~~14/03/2021~~14 12
41 76782 08/04/2021~~21/04/2021~~14 12
42 685897 30/05/2021~~12/06/2021~~14 12
43 1699812 06/10/2021~~19/10/2021~~14 12
44 1992975 25/11/2021~~01/12/2021~~7 6
45 2197267 27/12/2021~~02/01/2022~~7 6
46 112727 18/04/2022~~24/04/2022~~7 6
47 112744 बेनवती 18/04/2022~~24/04/2022~~7 6
48 400917 दल्‍लूसिह 20/05/2022~~02/06/2022~~14 12
49 400918 बेनवती 20/05/2022~~02/06/2022~~14 12
50 596203 दल्‍लूसिह 08/06/2022~~21/06/2022~~14 12
51 596204 बेनवती 08/06/2022~~21/06/2022~~14 12
52 939630 दल्‍लूसिह 26/08/2022~~08/09/2022~~14 12
53 1152433 24/09/2022~~30/09/2022~~7 6
54 1210113 01/10/2022~~07/10/2022~~7 6
55 1319650 14/10/2022~~20/10/2022~~7 6
56 1372992 31/10/2022~~06/11/2022~~7 6
57 1877400 14/01/2023~~20/01/2023~~7 6
58 573437 16/06/2023~~22/06/2023~~7 6
59 1072608 12/09/2023~~25/09/2023~~14 12
60 1229947 05/10/2023~~18/10/2023~~14 12
61 1344177 19/10/2023~~25/10/2023~~7 6
62 1565308 10/12/2023~~23/12/2023~~14 12
63 1685287 27/12/2023~~02/01/2024~~7 6
64 1770973 07/01/2024~~13/01/2024~~7 6
65 1900522 27/01/2024~~02/02/2024~~7 6
66 2070017 23/02/2024~~29/02/2024~~7 7
67 2070078 बेनवती 23/02/2024~~29/02/2024~~7 7
68 130478 30/04/2024~~06/05/2024~~7 7
69 180772 दल्‍लूसिह 08/05/2024~~14/05/2024~~7 7
70 220751 15/05/2024~~21/05/2024~~7 7
71 268544 23/05/2024~~29/05/2024~~7 7
72 322448 30/05/2024~~12/06/2024~~14 14
73 476835 बेनवती 19/06/2024~~02/07/2024~~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 481662 दयाल सिहं 20/06/2017~~26/06/2017~~7 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
2 481660 दल्‍लूसिह 20/06/2017~~26/06/2017~~7 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
3 481661 बेनवती 20/06/2017~~26/06/2017~~7 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
4 724315 दल्‍लूसिह 22/09/2017~~05/10/2017~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
5 823744 उर्मिमा 16/11/2017~~29/11/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335)
6 823743 दयाल सिहं 16/11/2017~~29/11/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335)
7 823741 दल्‍लूसिह 16/11/2017~~29/11/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335)
8 823742 बेनवती 16/11/2017~~29/11/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335)
9 939975 दल्‍लूसिह 26/12/2017~~08/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335)
10 939976 बेनवती 26/12/2017~~08/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335)
11 1083320 दल्‍लूसिह 08/02/2018~~14/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335)
12 199158 दयाल सिहं 06/06/2018~~12/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335)
13 199157 दल्‍लूसिह 06/06/2018~~12/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335)
14 333579 12/07/2018~~18/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1083857 (1745005043/IF/IAY/326774)
15 333580 बेनवती 12/07/2018~~18/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1083857 (1745005043/IF/IAY/326774)
16 365414 दल्‍लूसिह 26/07/2018~~01/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1083857 (1745005043/IF/IAY/326774)
17 365415 बेनवती 26/07/2018~~01/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1083857 (1745005043/IF/IAY/326774)
18 568978 दल्‍लूसिह 28/09/2018~~11/10/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
19 1302113 दयाल सिहं 03/02/2019~~16/02/2019~~14 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303)
20 1302111 दल्‍लूसिह 03/02/2019~~16/02/2019~~14 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303)
21 1302112 बेनवती 03/02/2019~~16/02/2019~~14 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303)
22 1411547 दयाल सिहं 21/02/2019~~06/03/2019~~14 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303)
23 1411546 दल्‍लूसिह 21/02/2019~~06/03/2019~~14 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303)
24 1525815 SUKKHU LAL 18/03/2019~~31/03/2019~~14 12 MED BANDHAN KARAY AANAND /JHAGRU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467287)
25 194345 25/04/2019~~08/05/2019~~14 12 MED BANDHAN KARAY AANAND /JHAGRU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467287)
26 286871 दयाल सिहं 05/05/2019~~18/05/2019~~14 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303)
27 286870 दल्‍लूसिह 05/05/2019~~18/05/2019~~14 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303)
28 525234 31/05/2019~~13/06/2019~~14 12 MED BANDHAN KARAY KIRNU SINGH / BHIMA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034471792)
29 1145225 21/11/2019~~27/11/2019~~7 6 cc road nirman karya mukhya marg se bhagvan das ke ghar tak gp bilaikhar (1745005043/RC/22012034478218)
30 18472 22/04/2020~~05/05/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
31 1592256 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
32 1775974 17/09/2020~~23/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
33 1969641 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
34 2181047 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
35 2181048 बेनवती 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
36 2479560 दल्‍लूसिह 29/11/2020~~05/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
37 2627801 17/12/2020~~23/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
38 2823764 09/01/2021~~15/01/2021~~7 6 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
39 3052788 12/02/2021~~25/02/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
40 3126249 01/03/2021~~14/03/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
41 76782 08/04/2021~~21/04/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
42 685897 30/05/2021~~12/06/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
43 1699812 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
44 1992975 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
45 2197267 27/12/2021~~02/01/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
46 112727 18/04/2022~~24/04/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
47 112744 बेनवती 18/04/2022~~24/04/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
48 400917 दल्‍लूसिह 20/05/2022~~02/06/2022~~14 12 MED BANDHAN KARAY GAYAN VATI / BUDH SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034715853)
49 400918 बेनवती 20/05/2022~~02/06/2022~~14 12 MED BANDHAN KARAY GAYAN VATI / BUDH SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034715853)
50 596203 दल्‍लूसिह 08/06/2022~~21/06/2022~~14 12 MED BANDHAN KARAY GAYAN VATI / BUDH SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034715853)
51 596204 बेनवती 08/06/2022~~21/06/2022~~14 12 MED BANDHAN KARAY GAYAN VATI / BUDH SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034715853)
52 939630 दल्‍लूसिह 26/08/2022~~08/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4646771 (1745005043/IF/IAY/2523551)
53 1152433 24/09/2022~~30/09/2022~~7 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
54 1210113 01/10/2022~~07/10/2022~~7 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
55 1319650 14/10/2022~~20/10/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
56 1372992 31/10/2022~~06/11/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
57 1877400 14/01/2023~~20/01/2023~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
58 573437 16/06/2023~~22/06/2023~~7 6 MED BANDHAN KARAY DALLU SINGH /TOP SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035099239)
59 1072608 12/09/2023~~25/09/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
60 1229947 05/10/2023~~18/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
61 1344177 19/10/2023~~25/10/2023~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
62 1565308 10/12/2023~~23/12/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
63 1685287 27/12/2023~~02/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
64 1770973 07/01/2024~~13/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
65 1900522 27/01/2024~~02/02/2024~~7 6 MED BANDHAN KARAY KALI BAI / MUNNA LAL GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035110850)
66 2070017 23/02/2024~~29/02/2024~~7 7 MED BANDHAN KARAY DALLU SINGH /TOP SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035099239)
67 2070078 बेनवती 23/02/2024~~29/02/2024~~7 7 MED BANDHAN KARAY DALLU SINGH /TOP SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035099239)
68 130478 30/04/2024~~06/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
69 180772 दल्‍लूसिह 08/05/2024~~14/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
70 220751 15/05/2024~~21/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
71 268544 23/05/2024~~29/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
72 322448 30/05/2024~~12/06/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
73 476835 बेनवती 19/06/2024~~02/07/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)

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 उर्मिमा 16/11/2017 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335) 7341 2064 0
2 दयाल सिहं 16/11/2017 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335) 7341 2064 0
3 दल्‍लूसिह 16/11/2017 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335) 7341 2064 0
4 बेनवती 16/11/2017 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335) 7341 2064 0
5 दल्‍लूसिह 26/12/2017 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335) 9270 2064 0
6 बेनवती 26/12/2017 12 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335) 9270 2064 0
Sub Total FY 1718 72 12384 0
7 दयाल सिहं 06/06/2018 6 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335) 2281 1044 0
8 दल्‍लूसिह 06/06/2018 6 Construction of IAY House -IAY REG. NO. MP1087194 (1745005043/IF/IAY/211335) 2281 1044 0
9 दल्‍लूसिह 12/07/2018 4 Construction of IAY House -IAY REG. NO. MP1083857 (1745005043/IF/IAY/326774) 5054 696 0
10 बेनवती 12/07/2018 4 Construction of IAY House -IAY REG. NO. MP1083857 (1745005043/IF/IAY/326774) 5054 696 0
11 दल्‍लूसिह 25/07/2018 6 Construction of IAY House -IAY REG. NO. MP1083857 (1745005043/IF/IAY/326774) 5705 1044 0
12 बेनवती 25/07/2018 6 Construction of IAY House -IAY REG. NO. MP1083857 (1745005043/IF/IAY/326774) 5705 1044 0
13 दयाल सिहं 03/02/2019 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303) 15206 1980 0
14 दल्‍लूसिह 03/02/2019 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303) 15206 1980 0
15 दयाल सिहं 21/02/2019 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303) 15994 1932 0
16 दल्‍लूसिह 21/02/2019 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303) 15994 1932 0
17 SUKKHU LAL 18/03/2019 12 MED BANDHAN KARAY AANAND /JHAGRU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467287) 18164 2004 0
Sub Total FY 1819 92 15396 0
18 SUKKHU LAL 25/04/2019 12 MED BANDHAN KARAY AANAND /JHAGRU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467287) 1135 2028 0
19 दयाल सिहं 05/05/2019 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303) 1674 2076 0
20 दल्‍लूसिह 05/05/2019 12 MED BANDHAN KARAY SHARAD / MUNNA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453303) 1674 2076 0
21 दल्‍लूसिह 31/05/2019 12 MED BANDHAN KARAY KIRNU SINGH / BHIMA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034471792) 3133 2028 0
Sub Total FY 1920 48 8208 0
22 दल्‍लूसिह 03/09/2020 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 7970 2100 0
23 दल्‍लूसिह 17/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9651 1056 0
24 दल्‍लूसिह 30/09/2020 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 10418 2220 0
25 दल्‍लूसिह 29/11/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 12358 1104 0
26 दल्‍लूसिह 17/12/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 13901 1104 0
27 दल्‍लूसिह 09/01/2021 6 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 15382 1104 0
28 दल्‍लूसिह 12/02/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 17394 2208 0
Sub Total FY 2021 60 10896 0
29 दल्‍लूसिह 30/05/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 3818 2208 0
30 दल्‍लूसिह 06/10/2021 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 9980 2220 0
31 दल्‍लूसिह 25/11/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 13253 1104 0
32 दल्‍लूसिह 27/12/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 14688 1104 0
Sub Total FY 2122 36 6636 0
33 दल्‍लूसिह 18/04/2022 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 1183 1104 0
34 बेनवती 18/04/2022 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 1183 1104 0
35 दल्‍लूसिह 20/05/2022 12 MED BANDHAN KARAY GAYAN VATI / BUDH SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034715853) 2767 2208 0
36 बेनवती 20/05/2022 12 MED BANDHAN KARAY GAYAN VATI / BUDH SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034715853) 2767 2208 0
37 दल्‍लूसिह 08/06/2022 12 MED BANDHAN KARAY GAYAN VATI / BUDH SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034715853) 4673 2208 0
38 बेनवती 08/06/2022 12 MED BANDHAN KARAY GAYAN VATI / BUDH SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034715853) 4673 2208 0
39 दल्‍लूसिह 26/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4646771 (1745005043/IF/IAY/2523551) 9127 2856 0
40 दल्‍लूसिह 24/09/2022 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 12325 1170 0
41 दल्‍लूसिह 01/10/2022 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 12754 1140 0
42 दल्‍लूसिह 31/10/2022 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 14413 1170 0
43 दल्‍लूसिह 14/01/2023 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 21050 1200 0
Sub Total FY 2223 98 18576 0
44 दल्‍लूसिह 16/06/2023 6 MED BANDHAN KARAY DALLU SINGH /TOP SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035099239) 5076 1200 0
45 दल्‍लूसिह 12/09/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 11375 2340 0
46 दल्‍लूसिह 05/10/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 13448 2340 0
47 दल्‍लूसिह 19/10/2023 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 15441 1170 0
48 दल्‍लूसिह 10/12/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 18100 2280 0
49 दल्‍लूसिह 27/12/2023 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 19440 1170 0
50 दल्‍लूसिह 07/01/2024 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 20358 1200 0
51 दल्‍लूसिह 23/02/2024 6 MED BANDHAN KARAY DALLU SINGH /TOP SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035099239) 23309 1200 0
52 बेनवती 23/02/2024 6 MED BANDHAN KARAY DALLU SINGH /TOP SINGH GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035099239) 23310 1200 0
Sub Total FY 2324 72 14100 0
53 बेनवती 30/04/2024 5 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 1609 1000 0
54 दल्‍लूसिह 08/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2133 1200 0
55 दल्‍लूसिह 15/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2617 1200 0
56 दल्‍लूसिह 23/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3214 1200 0
57 दल्‍लूसिह 30/05/2024 12 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3842 2400 0
Sub Total FY 2425 35 7000 0