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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/74-A Family Id: 74-A
Name of Head of Household: प्रताप
: केहर
Category: ST
Date of Registration: 4/1/2011
Address: 74
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 74-A
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रताप Male 30 Central Bank Of India
2 अनीता Female 26 Central Bank Of India


                  



S.No Name of Applicant
1 84047 प्रताप 15/04/2017~~21/04/2017~~7 6
2 208778 12/05/2017~~18/05/2017~~7 6
3 299653 अनीता 25/05/2017~~31/05/2017~~7 6
4 346374 01/06/2017~~07/06/2017~~7 6
5 436460 15/06/2017~~21/06/2017~~7 6
6 485682 22/06/2017~~28/06/2017~~7 6
7 522104 29/06/2017~~05/07/2017~~7 6
8 580812 07/07/2017~~13/07/2017~~7 6
9 605250 15/07/2017~~21/07/2017~~7 6
10 658983 17/08/2017~~23/08/2017~~7 6
11 673446 24/08/2017~~30/08/2017~~7 6
12 715814 18/09/2017~~24/09/2017~~7 6
13 839778 23/11/2017~~29/11/2017~~7 6
14 1049722 29/01/2018~~04/02/2018~~7 6
15 199323 प्रताप 08/06/2018~~14/06/2018~~7 6
16 268978 28/06/2018~~04/07/2018~~7 6
17 413259 16/08/2018~~22/08/2018~~7 6
18 462689 30/08/2018~~05/09/2018~~7 6
19 619207 08/10/2018~~14/10/2018~~7 6
20 666211 15/10/2018~~21/10/2018~~7 6
21 869487 03/12/2018~~09/12/2018~~7 6
22 1001611 24/12/2018~~30/12/2018~~7 6
23 1121299 अनीता 07/01/2019~~13/01/2019~~7 6
24 1224867 21/01/2019~~27/01/2019~~7 6
25 1262810 28/01/2019~~03/02/2019~~7 6
26 1305147 04/02/2019~~10/02/2019~~7 6
27 127712 प्रताप 18/04/2019~~01/05/2019~~14 12
28 250886 अनीता 02/05/2019~~08/05/2019~~7 6
29 397782 प्रताप 20/05/2019~~26/05/2019~~7 6
30 1071381 अनीता 14/10/2019~~10/11/2019~~28 24
31 1071380 प्रताप 14/10/2019~~10/11/2019~~28 24
32 1140315 अनीता 18/11/2019~~24/11/2019~~7 6
33 1140314 प्रताप 18/11/2019~~24/11/2019~~7 6
34 1254438 01/01/2020~~07/01/2020~~7 6
35 60372 अनीता 27/04/2020~~10/05/2020~~14 12
36 60371 प्रताप 27/04/2020~~10/05/2020~~14 12
37 366792 अनीता 23/05/2020~~29/05/2020~~7 6
38 490400 01/06/2020~~07/06/2020~~7 6
39 591070 प्रताप 08/06/2020~~14/06/2020~~7 6
40 1009144 20/07/2020~~26/07/2020~~7 6
41 1106601 27/07/2020~~09/08/2020~~14 12
42 1268685 10/08/2020~~23/08/2020~~14 12
43 1463690 24/08/2020~~30/08/2020~~7 6
44 1543992 31/08/2020~~13/09/2020~~14 12
45 1737036 14/09/2020~~20/09/2020~~7 6
46 1975200 30/09/2020~~02/10/2020~~3 3
47 2000535 05/10/2020~~11/10/2020~~7 6
48 182714 अनीता 19/04/2021~~25/04/2021~~7 6
49 264103 26/04/2021~~02/05/2021~~7 6
50 509557 प्रताप 17/05/2021~~30/05/2021~~14 12
51 774562 07/06/2021~~13/06/2021~~7 6
52 927302 21/06/2021~~27/06/2021~~7 6
53 1152109 अनीता 13/07/2021~~24/07/2021~~12 11
54 1474407 प्रताप 07/09/2021~~20/09/2021~~14 12
55 1839551 25/10/2021~~31/10/2021~~7 6
56 1864455 अनीता 28/10/2021~~03/11/2021~~7 6
57 1968962 प्रताप 22/11/2021~~28/11/2021~~7 6
58 2011900 29/11/2021~~12/12/2021~~14 12
59 20058 04/04/2022~~10/04/2022~~7 6
60 58293 11/04/2022~~17/04/2022~~7 6
61 98029 अनीता 18/04/2022~~24/04/2022~~7 6
62 155188 प्रताप 25/04/2022~~01/05/2022~~7 6
63 462618 25/05/2022~~07/06/2022~~14 12
64 487077 अनीता 30/05/2022~~12/06/2022~~14 12
65 645445 13/06/2022~~26/06/2022~~14 12
66 787349 प्रताप 11/07/2022~~17/07/2022~~7 6
67 944599 28/08/2022~~10/09/2022~~14 12
68 1050997 12/09/2022~~18/09/2022~~7 6
69 1346377 27/10/2022~~09/11/2022~~14 12
70 1447627 14/11/2022~~23/11/2022~~10 9
71 5781 05/04/2023~~18/04/2023~~14 12
72 67409 19/04/2023~~02/05/2023~~14 12
73 145018 04/05/2023~~10/05/2023~~7 6
74 195442 11/05/2023~~17/05/2023~~7 6
75 254930 18/05/2023~~28/05/2023~~11 10
76 445830 05/06/2023~~11/06/2023~~7 6
77 520636 12/06/2023~~18/06/2023~~7 6
78 978459 28/08/2023~~03/09/2023~~7 6
79 1316776 अनीता 16/10/2023~~22/10/2023~~7 6
80 1373519 प्रताप 23/10/2023~~29/10/2023~~7 6
81 1526169 04/12/2023~~10/12/2023~~7 6
82 1636456 19/12/2023~~25/12/2023~~7 6
83 1757232 04/01/2024~~10/01/2024~~7 6
84 1832084 अनीता 15/01/2024~~28/01/2024~~14 12
85 1928970 29/01/2024~~01/02/2024~~4 4
86 2088708 26/02/2024~~03/03/2024~~7 7
87 24803 प्रताप 05/04/2024~~14/04/2024~~10 10
88 166140 अनीता 06/05/2024~~19/05/2024~~14 14
89 285419 प्रताप 27/05/2024~~09/06/2024~~14 14
90 509389 अनीता 24/06/2024~~07/07/2024~~14 14


S.No Name of Applicant Work Name
1 84047 प्रताप 15/04/2017~~21/04/2017~~7 6 MEDH BANDHAN KARY KALLI RAM (1745007035/IF/22012034333551)
2 208778 12/05/2017~~18/05/2017~~7 6 MEDH BANDHAN KARY SUMARTI BAI/SUKALI (1745007035/IF/22012034335928)
3 299653 अनीता 25/05/2017~~31/05/2017~~7 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552)
4 346374 01/06/2017~~07/06/2017~~7 6 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566)
5 436460 15/06/2017~~21/06/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
6 485682 22/06/2017~~28/06/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
7 522104 29/06/2017~~05/07/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
8 580812 07/07/2017~~13/07/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
9 605250 15/07/2017~~21/07/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
10 658983 17/08/2017~~23/08/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
11 673446 24/08/2017~~30/08/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
12 715814 18/09/2017~~24/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3463939 (1745007035/IF/IAY/770605)
13 839778 23/11/2017~~29/11/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
14 1049722 29/01/2018~~04/02/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
15 199323 प्रताप 08/06/2018~~14/06/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
16 268978 28/06/2018~~04/07/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
17 413259 16/08/2018~~22/08/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
18 462689 30/08/2018~~05/09/2018~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
19 619207 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
20 666211 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
21 869487 03/12/2018~~09/12/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
22 1001611 24/12/2018~~30/12/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
23 1121299 अनीता 07/01/2019~~13/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
24 1224867 21/01/2019~~27/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
25 1262810 28/01/2019~~03/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
26 1305147 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
27 127712 प्रताप 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
28 250886 अनीता 02/05/2019~~08/05/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
29 397782 प्रताप 20/05/2019~~26/05/2019~~7 6 med bandhan nirman kary gulbansh bai /dev singh (1745007035/IF/22012034460068)
30 1071381 अनीता 14/10/2019~~10/11/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629)
31 1071380 प्रताप 14/10/2019~~10/11/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629)
32 1140315 अनीता 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629)
33 1140314 प्रताप 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629)
34 1254438 01/01/2020~~07/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629)
35 60372 अनीता 27/04/2020~~10/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629)
36 60371 प्रताप 27/04/2020~~10/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629)
37 366792 अनीता 23/05/2020~~29/05/2020~~7 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733)
38 490400 01/06/2020~~07/06/2020~~7 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733)
39 591070 प्रताप 08/06/2020~~14/06/2020~~7 6 MED BANDHAN KARY NANDU SINGH/BHAGLU SINGH (1745007035/IF/22012034548729)
40 1009144 20/07/2020~~26/07/2020~~7 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
41 1106601 27/07/2020~~09/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
42 1268685 10/08/2020~~23/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
43 1463690 24/08/2020~~30/08/2020~~7 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
44 1543992 31/08/2020~~13/09/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
45 1737036 14/09/2020~~20/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
46 1975200 30/09/2020~~02/10/2020~~3 3 MED BANDHAN NIRMAN KARY GUHA SINGH/BHAVAR SINGH (1745007035/IF/22012034461241)
47 2000535 05/10/2020~~11/10/2020~~7 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
48 182714 अनीता 19/04/2021~~25/04/2021~~7 6 med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985)
49 264103 26/04/2021~~02/05/2021~~7 6 med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985)
50 509557 प्रताप 17/05/2021~~30/05/2021~~14 12 MED BANDHAN KARY NANDU SINGH/BHAGLU SINGH (1745007035/IF/22012034548729)
51 774562 07/06/2021~~13/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
52 927302 21/06/2021~~27/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
53 1152109 अनीता 13/07/2021~~24/07/2021~~12 11 GULLY PLUGGING NIRMAN KARY HARRA NALA BULDA GP BULDA (1745007035/WC/22012034774993)
54 1474407 प्रताप 07/09/2021~~20/09/2021~~14 12 GULLY PLUGGING NIRMAN KARY BHADAGA NALABULDA GP BULDA (1745007035/WC/22012034808145)
55 1839551 25/10/2021~~31/10/2021~~7 6 construction of dining arrangement for ms bulda (1745007035/AV/22012034573603)
56 1864455 अनीता 28/10/2021~~03/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173)
57 1968962 प्रताप 22/11/2021~~28/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
58 2011900 29/11/2021~~12/12/2021~~14 18 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
59 20058 04/04/2022~~10/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY PARVATI BAI /DAYARAM GP BULDA (1745007035/IF/22012034705183)
60 58293 11/04/2022~~17/04/2022~~7 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)
61 98029 अनीता 18/04/2022~~24/04/2022~~7 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)
62 155188 प्रताप 25/04/2022~~01/05/2022~~7 6 BANJAR BHUMI SUDHAR KARY MAYA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705133)
63 462618 25/05/2022~~07/06/2022~~14 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)
64 487077 अनीता 30/05/2022~~12/06/2022~~14 12 GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485)
65 645445 13/06/2022~~26/06/2022~~14 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)
66 787349 प्रताप 11/07/2022~~17/07/2022~~7 6 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)
67 944599 28/08/2022~~10/09/2022~~14 12 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)
68 1050997 12/09/2022~~18/09/2022~~7 6 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)
69 1346377 27/10/2022~~09/11/2022~~14 12 GODAM BHAVAN NIRMAN KARY GRAM BULDA GP BULDA (1745007035/AV/22012034612885)
70 1447627 14/11/2022~~23/11/2022~~10 9 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
71 5781 05/04/2023~~18/04/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
72 67409 19/04/2023~~02/05/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
73 145018 04/05/2023~~10/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
74 195442 11/05/2023~~17/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
75 254930 18/05/2023~~28/05/2023~~11 10 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
76 445830 05/06/2023~~11/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
77 520636 12/06/2023~~18/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
78 978459 28/08/2023~~03/09/2023~~7 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)
79 1316776 अनीता 16/10/2023~~22/10/2023~~7 6 BOLDAR BHANDHAN NIRMAN KARY TEEKA RAM / DASRA (1745007035/IF/22012035155216)
80 1373519 प्रताप 23/10/2023~~29/10/2023~~7 6 BOLDAR BHANDHAN NIRMAN KARY TEEKA RAM / DASRA (1745007035/IF/22012035155216)
81 1526169 04/12/2023~~10/12/2023~~7 6 PULIYA NIRMAN KARY KIVLAR NALA GRAM BULDA GP BULDA (1745007035/WC/22012035101675)
82 1636456 19/12/2023~~25/12/2023~~7 6 GODAM BHAVAN NIRMAN KARY GRAM BULDA GP BULDA (1745007035/AV/22012034612885)
83 1757232 04/01/2024~~10/01/2024~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
84 1832084 अनीता 15/01/2024~~28/01/2024~~14 12 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
85 1928970 29/01/2024~~01/02/2024~~4 4 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)
86 2088708 26/02/2024~~03/03/2024~~7 7 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
87 24803 प्रताप 05/04/2024~~14/04/2024~~10 10 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)
88 166140 अनीता 06/05/2024~~19/05/2024~~14 14 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)
89 285419 प्रताप 27/05/2024~~09/06/2024~~14 14 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)
90 509389 अनीता 24/06/2024~~07/07/2024~~14 14 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रताप 15/04/2017 6 MEDH BANDHAN KARY KALLI RAM (1745007035/IF/22012034333551) 743 662.04 0
2 प्रताप 12/05/2017 6 MEDH BANDHAN KARY SUMARTI BAI/SUKALI (1745007035/IF/22012034335928) 1789 656.46 0
3 अनीता 25/05/2017 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552) 2478 599.16 0
4 अनीता 01/06/2017 4 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566) 2819 597.36 0
5 अनीता 15/06/2017 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 3421 726 0
6 अनीता 22/06/2017 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 3741 714 0
7 अनीता 29/06/2017 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 3973 756 0
8 अनीता 07/07/2017 4 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 4210 560 0
9 अनीता 15/07/2017 4 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 4375 560 0
10 अनीता 17/08/2017 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 4913 900 0
11 अनीता 24/08/2017 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 5105 870 0
12 अनीता 23/11/2017 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 9092 780 0
13 अनीता 29/01/2018 3 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 12232 420 0
Sub Total FY 1718 69 8801.02 0
14 प्रताप 08/06/2018 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 3626 840 0
15 प्रताप 28/06/2018 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 5483 780 0
16 प्रताप 16/08/2018 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9749 900 0
17 प्रताप 30/08/2018 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 11284 1032 0
18 प्रताप 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
19 प्रताप 15/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 15397 840 0
20 प्रताप 03/12/2018 4 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050) 19033 600 0
21 प्रताप 24/12/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 20104 900 0
22 अनीता 07/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20841 870 0
23 अनीता 21/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21635 900 0
24 अनीता 28/01/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 21895 900 0
25 अनीता 04/02/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 22209 900 0
Sub Total FY 1819 70 10302 0
26 प्रताप 18/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1885 900 0
27 प्रताप 25/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1886 900 0
28 अनीता 02/05/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 3161 900 0
29 प्रताप 20/05/2019 6 med bandhan nirman kary gulbansh bai /dev singh (1745007035/IF/22012034460068) 4676 960 0
30 अनीता 14/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629) 11501 2464 0
31 प्रताप 14/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629) 11501 2464 0
32 अनीता 28/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629) 11512 2464 0
33 प्रताप 28/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629) 11512 2464 0
34 अनीता 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629) 15931 1232 0
35 प्रताप 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629) 15931 1232 0
Sub Total FY 1920 94 15980 0
36 अनीता 27/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629) 998 2280 0
37 प्रताप 27/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3857049 (1745007035/IF/IAY/2081629) 998 2280 0
38 अनीता 23/05/2020 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733) 4103 1056 0
39 अनीता 01/06/2020 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733) 5087 1056 0
40 प्रताप 20/07/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 10105 1056 0
41 प्रताप 27/07/2020 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 10728 2136 0
42 प्रताप 10/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 11436 1062 0
43 प्रताप 17/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 11437 1050 0
44 प्रताप 24/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 12543 1050 0
45 प्रताप 31/08/2020 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 13190 2088 0
46 प्रताप 14/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 14681 990 0
47 प्रताप 05/10/2020 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 15821 1020 0
Sub Total FY 2021 96 17124 0
48 अनीता 19/04/2021 6 med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985) 4697 1080 0
49 अनीता 26/04/2021 6 med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985) 5890 1080 0
50 प्रताप 17/05/2021 12 MED BANDHAN KARY NANDU SINGH/BHAGLU SINGH (1745007035/IF/22012034548729) 8648 2160 0
51 प्रताप 07/06/2021 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641) 11471 1020 0
52 प्रताप 21/06/2021 5 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177) 12586 800 0
53 अनीता 13/07/2021 8 GULLY PLUGGING NIRMAN KARY HARRA NALA BULDA GP BULDA (1745007035/WC/22012034774993) 14992 1280 0
54 प्रताप 07/09/2021 12 GULLY PLUGGING NIRMAN KARY BHADAGA NALABULDA GP BULDA (1745007035/WC/22012034808145) 17482 2040 0
55 अनीता 28/10/2021 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173) 21106 960 0
56 प्रताप 22/11/2021 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029) 23080 1020 0
57 प्रताप 29/11/2021 12 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029) 23671 2040 0
Sub Total FY 2122 79 13480 0
58 प्रताप 04/04/2022 1 BANJAR BHUMI SUDHAR KARY PARVATI BAI /DAYARAM GP BULDA (1745007035/IF/22012034705183) 807 193 0
59 प्रताप 11/04/2022 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647) 2069 1080 0
60 अनीता 18/04/2022 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647) 2657 1050 0
61 प्रताप 26/04/2022 6 BANJAR BHUMI SUDHAR KARY MAYA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705133) 3299 1080 0
62 प्रताप 25/05/2022 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290) 5753 2400 0
63 अनीता 30/05/2022 12 GULLY PLUGGING NIRMAN KARY TINSHA NALA BULDA GP BULDA (1745007035/WC/22012034889485) 6233 2160 0
64 अनीता 13/06/2022 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290) 8644 2400 0
65 प्रताप 12/07/2022 6 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290) 11268 1140 0
66 प्रताप 28/08/2022 12 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942) 14590 2220 0
67 प्रताप 12/09/2022 6 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942) 16918 1140 0
68 प्रताप 27/10/2022 11 GODAM BHAVAN NIRMAN KARY GRAM BULDA GP BULDA (1745007035/AV/22012034612885) 21076 2090 0
69 प्रताप 14/11/2022 9 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22846 1836 0
Sub Total FY 2223 99 18789 0
70 प्रताप 05/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 187 1326 0
71 प्रताप 13/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 271 1326 0
72 प्रताप 20/04/2023 7 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 2135 1428 0
73 प्रताप 04/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 4521 1224 0
74 प्रताप 11/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 5734 1224 0
75 प्रताप 18/05/2023 10 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 6933 2040 0
76 प्रताप 05/06/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 11162 1020 0
77 प्रताप 12/06/2023 4 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 12444 816 0
78 प्रताप 28/08/2023 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946) 20104 1224 0
79 अनीता 16/10/2023 6 BOLDAR BHANDHAN NIRMAN KARY TEEKA RAM / DASRA (1745007035/IF/22012035155216) 26822 1236 0
80 प्रताप 23/10/2023 6 BOLDAR BHANDHAN NIRMAN KARY TEEKA RAM / DASRA (1745007035/IF/22012035155216) 27755 1260 0
81 प्रताप 04/12/2023 6 PULIYA NIRMAN KARY KIVLAR NALA GRAM BULDA GP BULDA (1745007035/WC/22012035101675) 30700 1200 0
82 प्रताप 19/12/2023 3 GODAM BHAVAN NIRMAN KARY GRAM BULDA GP BULDA (1745007035/AV/22012034612885) 32990 609 0
83 प्रताप 04/01/2024 4 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 35008 800 0
84 अनीता 15/01/2024 8 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 35998 1624 0
85 अनीता 29/01/2024 1 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030) 37607 207 0
86 अनीता 26/02/2024 6 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 40613 1248 0
Sub Total FY 2324 96 19812 0
87 प्रताप 05/04/2024 8 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030) 713 1680 0
88 अनीता 06/05/2024 12 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030) 3652 2580 0
89 प्रताप 27/05/2024 13 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030) 5566 2795 0
Sub Total FY 2425 33 7055 0