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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-060-001/192 Family Id: 192
Name of Head of Household: sukram
: dayram
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: कलापाथरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 192
:
S.No Name of Applicant Age Bank/Postoffice
1 सुकराम Male 35 State Bank of India
2 निर्मला Female 32 State Bank of India
3 येशुराम Male 30
4 कचरण Female 25
5 देवाजी Male 45
6 केशोराव Male 27
7 सुखबती Female 24
8 सुनिल Male 27
9 suresh Male 37


                  



S.No Name of Applicant
1 455672 निर्मला 30/05/2017~~06/06/2017~~8 7
2 598298 07/06/2017~~13/06/2017~~7 6
3 598297 सुकराम 07/06/2017~~13/06/2017~~7 6
4 704123 निर्मला 14/06/2017~~20/06/2017~~7 6
5 803122 21/06/2017~~27/06/2017~~7 6
6 850451 सुकराम 29/06/2017~~05/07/2017~~7 6
7 1257276 निर्मला 06/12/2017~~12/12/2017~~7 6
8 1257275 सुकराम 06/12/2017~~12/12/2017~~7 6
9 1458728 निर्मला 29/12/2018~~04/01/2019~~7 6
10 1513206 05/01/2019~~11/01/2019~~7 6
11 1513205 सुकराम 05/01/2019~~11/01/2019~~7 6
12 1589348 निर्मला 12/01/2019~~18/01/2019~~7 6
13 1686319 19/01/2019~~25/01/2019~~7 6
14 1752098 28/01/2019~~03/02/2019~~7 6
15 1822913 04/02/2019~~10/02/2019~~7 6
16 1884643 11/02/2019~~17/02/2019~~7 6
17 1929051 18/02/2019~~24/02/2019~~7 6
18 1987993 26/02/2019~~04/03/2019~~7 6
19 2056763 08/03/2019~~14/03/2019~~7 6
20 2056762 सुकराम 08/03/2019~~14/03/2019~~7 6
21 2117334 निर्मला 15/03/2019~~21/03/2019~~7 6
22 2167136 26/03/2019~~30/03/2019~~5 5
23 541617 20/05/2019~~26/05/2019~~7 6
24 541616 सुकराम 20/05/2019~~26/05/2019~~7 6
25 650164 निर्मला 27/05/2019~~02/06/2019~~7 6
26 650163 सुकराम 27/05/2019~~02/06/2019~~7 6
27 734799 निर्मला 03/06/2019~~09/06/2019~~7 6
28 734798 सुकराम 03/06/2019~~09/06/2019~~7 6
29 871505 निर्मला 11/06/2019~~17/06/2019~~7 6
30 871504 सुकराम 11/06/2019~~17/06/2019~~7 6
31 1364649 निर्मला 06/12/2019~~12/12/2019~~7 6
32 1647995 10/02/2020~~16/02/2020~~7 6
33 1686462 17/02/2020~~23/02/2020~~7 6
34 1734523 24/02/2020~~01/03/2020~~7 6
35 1734522 सुकराम 24/02/2020~~01/03/2020~~7 6
36 1768043 निर्मला 02/03/2020~~08/03/2020~~7 6
37 1815811 09/03/2020~~15/03/2020~~7 6
38 1815810 सुकराम 09/03/2020~~15/03/2020~~7 6
39 1844601 निर्मला 16/03/2020~~22/03/2020~~7 6
40 106874 04/05/2020~~10/05/2020~~7 6
41 106873 सुकराम 04/05/2020~~10/05/2020~~7 6
42 326474 निर्मला 18/05/2020~~24/05/2020~~7 6
43 479617 25/05/2020~~31/05/2020~~7 6
44 634782 02/06/2020~~08/06/2020~~7 6
45 634781 सुकराम 02/06/2020~~08/06/2020~~7 6
46 831605 निर्मला 09/06/2020~~15/06/2020~~7 6
47 831604 सुकराम 09/06/2020~~15/06/2020~~7 6
48 987515 निर्मला 16/06/2020~~22/06/2020~~7 6
49 2749606 05/01/2021~~11/01/2021~~7 6
50 2893981 12/01/2021~~18/01/2021~~7 6
51 2986301 19/01/2021~~25/01/2021~~7 6
52 78998 सुकराम 06/04/2021~~19/04/2021~~14 12
53 251909 निर्मला 21/04/2021~~27/04/2021~~7 6
54 1104796 03/06/2021~~09/06/2021~~7 6
55 1279205 10/06/2021~~16/06/2021~~7 6
56 2687426 04/01/2022~~10/01/2022~~7 6
57 2822538 21/01/2022~~05/02/2022~~16 14
58 2822537 सुकराम 21/01/2022~~05/02/2022~~16 14
59 3202274 05/03/2022~~05/03/2022~~1 1
60 91454 निर्मला 06/04/2022~~21/04/2022~~16 15
61 91453 सुकराम 06/04/2022~~21/04/2022~~16 15
62 300507 निर्मला 23/04/2022~~08/05/2022~~16 14
63 300506 सुकराम 23/04/2022~~08/05/2022~~16 14
64 811606 निर्मला 28/05/2022~~28/05/2022~~1 1
65 1294989 सुकराम 02/09/2022~~08/09/2022~~7 6
66 1808072 02/12/2022~~08/12/2022~~7 6
67 1918341 15/12/2022~~21/12/2022~~7 6
68 2179861 13/01/2023~~15/01/2023~~3 3
69 2284783 27/01/2023~~02/02/2023~~7 6
70 2347004 03/02/2023~~09/02/2023~~7 6
71 2375334 10/02/2023~~16/02/2023~~7 6
72 2385956 17/02/2023~~23/02/2023~~7 6
73 2411158 24/02/2023~~02/03/2023~~7 6
74 2472296 03/03/2023~~09/03/2023~~7 6
75 1252866 निर्मला 06/10/2023~~12/10/2023~~7 6
76 1313180 14/10/2023~~20/10/2023~~7 6
77 651297 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 455672 निर्मला 30/05/2017~~06/06/2017~~8 7 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
2 598298 07/06/2017~~13/06/2017~~7 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
3 598297 सुकराम 07/06/2017~~13/06/2017~~7 12 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
4 704123 निर्मला 14/06/2017~~20/06/2017~~7 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
5 803122 21/06/2017~~27/06/2017~~7 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
6 850451 सुकराम 29/06/2017~~05/07/2017~~7 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)
7 1257276 निर्मला 06/12/2017~~12/12/2017~~7 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116)
8 1257275 सुकराम 06/12/2017~~12/12/2017~~7 6 kalpathri word no 7 me khemchand ke makan se ramlal ke makan tak c.c.rod (1738010060/RC/22012034360916)
9 1458728 निर्मला 29/12/2018~~04/01/2019~~7 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
10 1513206 05/01/2019~~11/01/2019~~7 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
11 1513205 सुकराम 05/01/2019~~11/01/2019~~7 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
12 1589348 निर्मला 12/01/2019~~18/01/2019~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
13 1686319 19/01/2019~~25/01/2019~~7 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)
14 1752098 28/01/2019~~03/02/2019~~7 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)
15 1822913 04/02/2019~~10/02/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
16 1884643 11/02/2019~~17/02/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
17 1929051 18/02/2019~~24/02/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
18 1987993 26/02/2019~~04/03/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
19 2056763 08/03/2019~~14/03/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
20 2056762 सुकराम 08/03/2019~~14/03/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
21 2117334 निर्मला 15/03/2019~~21/03/2019~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
22 2167136 26/03/2019~~30/03/2019~~5 5 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
23 541617 20/05/2019~~26/05/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
24 541616 सुकराम 20/05/2019~~26/05/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
25 650164 निर्मला 27/05/2019~~02/06/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
26 650163 सुकराम 27/05/2019~~02/06/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
27 734799 निर्मला 03/06/2019~~09/06/2019~~7 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257)
28 734798 सुकराम 03/06/2019~~09/06/2019~~7 6 likhiram/kunjilal mede bandhan karya kalpathari (1738010060/IF/22012034465265)
29 871505 निर्मला 11/06/2019~~17/06/2019~~7 6 kalpathari medbandhan Iswar/gauchand yede (1738010060/IF/22012034465264)
30 871504 सुकराम 11/06/2019~~17/06/2019~~7 6 kalpathari medbandhan Iswar/gauchand yede (1738010060/IF/22012034465264)
31 1364649 निर्मला 06/12/2019~~12/12/2019~~7 6 KALPATHARI GHANSHYAM KE MAKAN SE KHEMCHAND KE MAKAN TAK CC ROAD (1738010060/RC/22012034505356)
32 1647995 10/02/2020~~16/02/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
33 1686462 17/02/2020~~23/02/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
34 1734523 24/02/2020~~01/03/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
35 1734522 सुकराम 24/02/2020~~01/03/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
36 1768043 निर्मला 02/03/2020~~08/03/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
37 1815811 09/03/2020~~15/03/2020~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
38 1815810 सुकराम 09/03/2020~~15/03/2020~~7 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854)
39 1844601 निर्मला 16/03/2020~~22/03/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
40 106874 04/05/2020~~10/05/2020~~7 6 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)
41 106873 सुकराम 04/05/2020~~10/05/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
42 326474 निर्मला 18/05/2020~~24/05/2020~~7 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355)
43 479617 25/05/2020~~31/05/2020~~7 6 Kalpathri Made Bandhan Nileswari /Bhurelal (1738010060/IF/22012034520467)
44 634782 02/06/2020~~08/06/2020~~7 6 kalpathri medekarya surendra/narayan (1738010060/IF/22012034555266)
45 634781 सुकराम 02/06/2020~~08/06/2020~~7 6 kalpathri medekarya surendra/narayan (1738010060/IF/22012034555266)
46 831605 निर्मला 09/06/2020~~15/06/2020~~7 6 kalpathri medekarya surendra/narayan (1738010060/IF/22012034555266)
47 831604 सुकराम 09/06/2020~~15/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
48 987515 निर्मला 16/06/2020~~22/06/2020~~7 6 KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)
49 2749606 05/01/2021~~11/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
50 2893981 12/01/2021~~18/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
51 2986301 19/01/2021~~25/01/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
52 78998 सुकराम 06/04/2021~~19/04/2021~~14 12 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)
53 251909 निर्मला 21/04/2021~~27/04/2021~~7 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)
54 1104796 03/06/2021~~09/06/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
55 1279205 10/06/2021~~16/06/2021~~7 6 kalpathri jal nikashi bajar tola nala (1738010060/FP/22012034368674)
56 2687426 04/01/2022~~10/01/2022~~7 6 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
57 2822538 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599031 (1738010060/IF/IAY/3410543)
58 2822537 सुकराम 21/01/2022~~05/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599031 (1738010060/IF/IAY/3410543)
59 3202274 05/03/2022~~05/03/2022~~1 1 Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)
60 91454 निर्मला 06/04/2022~~21/04/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867)
61 91453 सुकराम 06/04/2022~~21/04/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867)
62 300507 निर्मला 23/04/2022~~08/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867)
63 300506 सुकराम 23/04/2022~~08/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867)
64 811606 निर्मला 28/05/2022~~28/05/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867)
65 1294989 सुकराम 02/09/2022~~08/09/2022~~7 6 PRATHMIK SCHOOL SE ARUN ADE KE KHET TAL ROAD SIDE PLANATAION (1738010060/DP/22012034563438)
66 1808072 02/12/2022~~08/12/2022~~7 6 KALPATHARI RENOVATION OF KHARBODI TALAB (1738010060/WH/22012034907592)
67 1918341 15/12/2022~~21/12/2022~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
68 2179861 13/01/2023~~15/01/2023~~3 3 KALPATHRI BAZAR CHOUK ME JAL NIKASI KARY (1738010060/WC/22012035026474)
69 2284783 27/01/2023~~02/02/2023~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
70 2347004 03/02/2023~~09/02/2023~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
71 2375334 10/02/2023~~16/02/2023~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
72 2385956 17/02/2023~~23/02/2023~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
73 2411158 24/02/2023~~02/03/2023~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
74 2472296 03/03/2023~~09/03/2023~~7 6 KALPATHARI RENOVATION OF SITABODI TALAB (1738010060/WH/22012034907590)
75 1252866 निर्मला 06/10/2023~~12/10/2023~~7 6 KALPATHARI MUNDARA ROAD KE PAS LAGHU TALAB NIRMAN KARY (1738010060/WC/22012035070314)
76 1313180 14/10/2023~~20/10/2023~~7 6 MUNDARA TALAB K PAS SE NAYA TALAB TAK JAL NIKASI KARYA (1738010060/FP/22012034635983)
77 651297 18/06/2024~~24/06/2024~~7 7 MUNDARA TALAB K PAS SE NAYA TALAB TAK JAL NIKASI KARYA (1738010060/FP/22012034635983)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 निर्मला 30/05/2017 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822) 2249 1002 0
2 निर्मला 07/06/2017 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822) 2870 960 0
3 सुकराम 07/06/2017 5 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822) 2870 800 0
4 निर्मला 14/06/2017 3 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822) 3387 501 0
5 निर्मला 21/06/2017 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822) 4358 1002 0
6 निर्मला 06/12/2017 6 kalpathri khel maidan samtalikaran (1738010060/LD/22012034307116) 12041 1002 0
Sub Total FY 1718 32 5267 0
7 निर्मला 29/12/2018 3 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822) 16920 495 0
8 निर्मला 05/01/2019 6 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822) 17373 990 0
9 निर्मला 12/01/2019 5 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658) 18119 800 0
10 निर्मला 19/01/2019 5 kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822) 18468 800 0
11 निर्मला 28/01/2019 6 kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658) 18770 960 0
12 निर्मला 04/02/2019 5 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854) 19058 835 0
13 निर्मला 11/02/2019 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854) 19273 990 0
14 निर्मला 18/02/2019 6 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854) 19522 960 0
15 निर्मला 26/02/2019 4 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854) 19812 640 0
16 निर्मला 08/03/2019 4 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854) 20837 660 0
17 निर्मला 15/03/2019 4 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854) 21193 696 0
Sub Total FY 1819 54 8826 0
18 निर्मला 20/05/2019 5 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257) 1674 860 0
19 सुकराम 20/05/2019 5 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257) 1674 860 0
20 निर्मला 27/05/2019 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257) 2034 960 0
21 सुकराम 27/05/2019 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257) 2034 960 0
22 निर्मला 03/06/2019 6 kalpathari medbandhan Dulanbai/bhikray (1738010060/IF/22012034465257) 2360 1032 0
23 सुकराम 03/06/2019 6 likhiram/kunjilal mede bandhan karya kalpathari (1738010060/IF/22012034465265) 2422 1032 0
24 निर्मला 11/06/2019 5 kalpathari medbandhan Iswar/gauchand yede (1738010060/IF/22012034465264) 2929 860 0
25 सुकराम 11/06/2019 4 kalpathari medbandhan Iswar/gauchand yede (1738010060/IF/22012034465264) 2929 688 0
26 निर्मला 06/12/2019 4 KALPATHARI GHANSHYAM KE MAKAN SE KHEMCHAND KE MAKAN TAK CC ROAD (1738010060/RC/22012034505356) 8559 680 0
27 निर्मला 10/02/2020 4 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 12649 660 0
28 निर्मला 17/02/2020 5 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 13168 800 0
29 निर्मला 24/02/2020 5 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 13584 860 0
30 सुकराम 24/02/2020 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 13584 1032 0
31 निर्मला 02/03/2020 7 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 13873 1204 0
32 निर्मला 09/03/2020 4 kalpathri minakshi talab puranlal/ruplal (1738010060/FR/22012034319854) 14309 688 0
33 निर्मला 16/03/2020 5 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 14543 860 0
Sub Total FY 1920 83 14036 0
34 निर्मला 04/05/2020 6 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279) 713 1050 0
35 सुकराम 04/05/2020 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 948 1050 0
36 निर्मला 18/05/2020 6 Kalpathari minacxi talab mukund/surshyede (1738010060/FR/22012034320355) 2135 1080 0
37 निर्मला 02/06/2020 6 kalpathri medekarya surendra/narayan (1738010060/IF/22012034555266) 4343 1110 0
38 सुकराम 02/06/2020 6 kalpathri medekarya surendra/narayan (1738010060/IF/22012034555266) 4343 1110 0
39 निर्मला 09/06/2020 6 kalpathri medekarya surendra/narayan (1738010060/IF/22012034555266) 6043 1140 0
40 निर्मला 12/01/2021 5 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 22920 850 0
41 निर्मला 19/01/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 23339 1140 0
Sub Total FY 2021 47 8530 0
42 सुकराम 06/04/2021 4 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279) 914 760 0
43 सुकराम 13/04/2021 6 Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279) 1540 1140 0
44 निर्मला 21/04/2021 6 Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628) 2683 1140 0
45 निर्मला 21/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599031 (1738010060/IF/IAY/3410543) 30308 2895 0
46 सुकराम 21/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599031 (1738010060/IF/IAY/3410543) 30308 2895 0
Sub Total FY 2122 46 8830 0
47 निर्मला 06/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867) 3489 3088 0
48 सुकराम 06/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867) 3489 3088 0
49 निर्मला 23/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867) 7690 3264 0
50 सुकराम 23/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867) 7690 3264 0
51 निर्मला 28/05/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5148907 (1738010060/IF/IAY/3567867) 15415 204 0
Sub Total FY 2223 65 12908 0
52 निर्मला 18/06/2024 5 MUNDARA TALAB K PAS SE NAYA TALAB TAK JAL NIKASI KARYA (1738010060/FP/22012034635983) 8678 925 0
Sub Total FY 2425 5 925 0