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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-013-001/60 Family Id: 60
Name of Head of Household: सन्‍तोष
Name of Father/Husband: रोधेलाल
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: कुरेण्डा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रनकीबाई Male 40 State Bank of India
2 रनकी Female 35 kurenda
3 राज कुमार Male 25 State Bank of India
4 राजेशवरी Female 20 Paraswada
5 धरम Male 36
6 जमुनाबाई Female 19
7 सन्‍तोष Male 29 Canara Bank
8 RAJESHVARI Female 24 Canara Bank
9 MANITA Female 25 State Bank of India


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 540701 सन्‍तोष 03/06/2017~~08/06/2017~~6 6
2 581850 RAJESHVARI 06/06/2017~~11/06/2017~~6 6
3 937518 26/07/2017~~31/07/2017~~6 6
4 937516 रनकीबाई 26/07/2017~~31/07/2017~~6 6
5 937517 सन्‍तोष 26/07/2017~~31/07/2017~~6 6
6 499378 RAJESHVARI 16/05/2019~~21/05/2019~~6 6
7 626677 26/05/2019~~31/05/2019~~6 6
8 626676 सन्‍तोष 26/05/2019~~31/05/2019~~6 6
9 742082 RAJESHVARI 01/06/2019~~06/06/2019~~6 6
10 742081 सन्‍तोष 01/06/2019~~06/06/2019~~6 6
11 938526 RAJESHVARI 13/06/2019~~16/06/2019~~4 4
12 938524 रनकीबाई 13/06/2019~~16/06/2019~~4 4
13 938525 सन्‍तोष 13/06/2019~~16/06/2019~~4 4
14 1656680 RAJESHVARI 12/02/2020~~17/02/2020~~6 6
15 1735418 रनकीबाई 25/02/2020~~01/03/2020~~6 6
16 1769093 02/03/2020~~07/03/2020~~6 6
17 60798 MANITA 30/04/2020~~05/05/2020~~6 6
18 55877 RAJESHVARI 30/04/2020~~05/05/2020~~6 6
19 428559 21/05/2020~~26/05/2020~~6 6
20 595544 29/05/2020~~03/06/2020~~6 6
21 616155 रनकीबाई 30/05/2020~~04/06/2020~~6 6
22 616156 सन्‍तोष 30/05/2020~~04/06/2020~~6 6
23 1317063 RAJESHVARI 06/08/2020~~12/08/2020~~7 6
24 1317062 सन्‍तोष 06/08/2020~~12/08/2020~~7 6
25 1337483 13/08/2020~~15/08/2020~~3 3
26 1683030 RAJESHVARI 12/10/2020~~18/10/2020~~7 6
27 1683036 रनकीबाई 12/10/2020~~18/10/2020~~7 6
28 1794680 MANITA 19/10/2020~~24/10/2020~~6 6
29 1794679 RAJESHVARI 19/10/2020~~24/10/2020~~6 6
30 1918229 MANITA 30/10/2020~~04/11/2020~~6 6
31 1918228 RAJESHVARI 30/10/2020~~04/11/2020~~6 6
32 1975594 सन्‍तोष 05/11/2020~~10/11/2020~~6 6
33 2040758 MANITA 11/11/2020~~16/11/2020~~6 6
34 2040702 RAJESHVARI 11/11/2020~~16/11/2020~~6 6
35 2040701 सन्‍तोष 11/11/2020~~16/11/2020~~6 6
36 2070569 MANITA 19/11/2020~~20/11/2020~~2 2
37 2070484 RAJESHVARI 19/11/2020~~21/11/2020~~3 3
38 2070483 सन्‍तोष 19/11/2020~~20/11/2020~~2 2
39 2123383 24/11/2020~~25/11/2020~~2 2
40 950303 27/05/2021~~01/06/2021~~6 6
41 1500595 23/06/2021~~27/06/2021~~5 5
42 2644021 रनकीबाई 30/12/2021~~05/01/2022~~7 6
43 2644022 राज कुमार 30/12/2021~~05/01/2022~~7 6
44 2804907 रनकीबाई 18/01/2022~~24/01/2022~~7 6
45 2804908 राज कुमार 18/01/2022~~24/01/2022~~7 6
46 2804909 सन्‍तोष 18/01/2022~~24/01/2022~~7 6
47 2985181 RAJESHVARI 10/02/2022~~19/02/2022~~10 10
48 258537 रनकीबाई 20/04/2022~~26/04/2022~~7 6
49 373761 27/04/2022~~03/05/2022~~7 6
50 487104 05/05/2022~~11/05/2022~~7 6
51 851777 राज कुमार 30/05/2022~~05/06/2022~~7 6
52 1143002 RAJESHVARI 04/07/2022~~18/07/2022~~15 13
53 1143001 सन्‍तोष 04/07/2022~~18/07/2022~~15 13
54 1148902 रनकीबाई 05/07/2022~~11/07/2022~~7 6
55 1241856 सन्‍तोष 07/08/2022~~13/08/2022~~7 6
56 1261293 18/08/2022~~24/08/2022~~7 6
57 1275081 25/08/2022~~31/08/2022~~7 6
58 1306120 RAJESHVARI 07/09/2022~~13/09/2022~~7 6
59 1306119 सन्‍तोष 07/09/2022~~13/09/2022~~7 6
60 1327629 RAJESHVARI 15/09/2022~~21/09/2022~~7 6
61 1327628 सन्‍तोष 15/09/2022~~21/09/2022~~7 6
62 1370288 RAJESHVARI 22/09/2022~~28/09/2022~~7 6
63 1370287 सन्‍तोष 22/09/2022~~28/09/2022~~7 6
64 1485052 RAJESHVARI 10/10/2022~~16/10/2022~~7 6
65 1485051 सन्‍तोष 10/10/2022~~16/10/2022~~7 6
66 1589633 RAJESHVARI 01/11/2022~~07/11/2022~~7 6
67 1589632 सन्‍तोष 01/11/2022~~07/11/2022~~7 6
68 1633881 08/11/2022~~14/11/2022~~7 6
69 480699 RAJESHVARI 20/05/2023~~26/05/2023~~7 6
70 878012 16/06/2023~~22/06/2023~~7 6
71 878011 सन्‍तोष 16/06/2023~~22/06/2023~~7 6
72 1018349 RAJESHVARI 28/06/2023~~04/07/2023~~7 6
73 1368083 सन्‍तोष 22/10/2023~~28/10/2023~~7 6
74 1571125 06/12/2023~~12/12/2023~~7 6
75 590479 RAJESHVARI 11/06/2024~~17/06/2024~~7 7

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 540701 सन्‍तोष 03/06/2017~~08/06/2017~~6 6 med bandhan karya [sangeeta/sanjay] (1738008013/IF/9993725468)
2 581850 RAJESHVARI 06/06/2017~~11/06/2017~~6 6 bayga talab kuredha (1738008013/WC/22012034328482)
3 937518 26/07/2017~~31/07/2017~~6 6 toilet nirman karya santosh /radhelal (1738008013/RS/22012034361393)
4 937516 रनकीबाई 26/07/2017~~31/07/2017~~6 6 toilet nirman karya santosh /radhelal (1738008013/RS/22012034361393)
5 937517 सन्‍तोष 26/07/2017~~31/07/2017~~6 6 toilet nirman karya santosh /radhelal (1738008013/RS/22012034361393)
6 499378 RAJESHVARI 16/05/2019~~21/05/2019~~6 6 laghu talab nirman karya ranglal /antram (1738008013/IF/22012034469616)
7 626677 26/05/2019~~31/05/2019~~6 6 Renovation of nistari tank kurenda imli talab (1738008013/WH/22012034439119)
8 626676 सन्‍तोष 26/05/2019~~31/05/2019~~6 6 Renovation of nistari tank kurenda imli talab (1738008013/WH/22012034439119)
9 742082 RAJESHVARI 01/06/2019~~06/06/2019~~6 6 Renovation of nistari tank kurenda imli talab (1738008013/WH/22012034439119)
10 742081 सन्‍तोष 01/06/2019~~06/06/2019~~6 6 Renovation of nistari tank kurenda imli talab (1738008013/WH/22012034439119)
11 938526 RAJESHVARI 13/06/2019~~16/06/2019~~4 4 Renovation of nistari tank kurenda imli talab (1738008013/WH/22012034439119)
12 938524 रनकीबाई 13/06/2019~~16/06/2019~~4 4 Renovation of nistari tank kurenda imli talab (1738008013/WH/22012034439119)
13 938525 सन्‍तोष 13/06/2019~~16/06/2019~~4 4 Renovation of nistari tank kurenda imli talab (1738008013/WH/22012034439119)
14 1656680 RAJESHVARI 12/02/2020~~17/02/2020~~6 6 laghu talab nirman karya Sukhlal / Kamalsingh (1738008013/IF/22012034527627)
15 1735418 रनकीबाई 25/02/2020~~01/03/2020~~6 6 laghu talab nirman karya Sukhlal / Kamalsingh (1738008013/IF/22012034527627)
16 1769093 02/03/2020~~07/03/2020~~6 6 laghu talab nirman karya Sukhlal / Kamalsingh (1738008013/IF/22012034527627)
17 60798 MANITA 30/04/2020~~05/05/2020~~6 6 Enakram/Harilal khet talab nirman karya (1738008013/IF/22012034547058)
18 55877 RAJESHVARI 30/04/2020~~05/05/2020~~6 6 Enakram/Harilal khet talab nirman karya (1738008013/IF/22012034547058)
19 428559 21/05/2020~~26/05/2020~~6 6 Med bandhan karya anil Kumar/chhannu lal (1738008013/IF/22012034552274)
20 595544 29/05/2020~~03/06/2020~~6 6 Med bandhan karya anil Kumar/chhannu lal (1738008013/IF/22012034552274)
21 616155 रनकीबाई 30/05/2020~~04/06/2020~~6 6 med bandhan karya aghan /udal (1738008013/IF/22012034550304)
22 616156 सन्‍तोष 30/05/2020~~04/06/2020~~6 6 med bandhan karya aghan /udal (1738008013/IF/22012034550304)
23 1317063 RAJESHVARI 06/08/2020~~12/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064512 (1738008013/IF/IAY/2428125)
24 1317062 सन्‍तोष 06/08/2020~~12/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064512 (1738008013/IF/IAY/2428125)
25 1337483 13/08/2020~~15/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064512 (1738008013/IF/IAY/2428125)
26 1683030 RAJESHVARI 12/10/2020~~18/10/2020~~7 6 med bandhan karya pushkar /dhondulal (1738008013/IF/22012034619160)
27 1683036 रनकीबाई 12/10/2020~~18/10/2020~~7 6 med bandhan karya pushkar /dhondulal (1738008013/IF/22012034619160)
28 1794680 MANITA 19/10/2020~~24/10/2020~~6 6 med bandhan karya inakram / harilala (1738008013/IF/22012034616698)
29 1794679 RAJESHVARI 19/10/2020~~24/10/2020~~6 6 med bandhan karya inakram / harilala (1738008013/IF/22012034616698)
30 1918229 MANITA 30/10/2020~~04/11/2020~~6 6 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296)
31 1918228 RAJESHVARI 30/10/2020~~04/11/2020~~6 6 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296)
32 1975594 सन्‍तोष 05/11/2020~~10/11/2020~~6 6 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296)
33 2040758 MANITA 11/11/2020~~16/11/2020~~6 6 med bandhan karya ramesh /hannulala (1738008013/IF/22012034627897)
34 2040702 RAJESHVARI 11/11/2020~~16/11/2020~~6 6 med bandhan karya ramesh /hannulala (1738008013/IF/22012034627897)
35 2040701 सन्‍तोष 11/11/2020~~16/11/2020~~6 6 med bandhan karya ramesh /hannulala (1738008013/IF/22012034627897)
36 2070569 MANITA 19/11/2020~~20/11/2020~~2 2 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296)
37 2070484 RAJESHVARI 19/11/2020~~21/11/2020~~3 3 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296)
38 2070483 सन्‍तोष 19/11/2020~~20/11/2020~~2 2 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296)
39 2123383 24/11/2020~~25/11/2020~~2 2 med bandhan karya chhaganlal /manakram (1738008013/IF/22012034627885)
40 950303 27/05/2021~~01/06/2021~~6 6 med bandhan karya dukrulal / mangal (1738008013/IF/22012034734353)
41 1500595 23/06/2021~~27/06/2021~~5 5 med bandhan karya tarabai/lekhsingh (1738008013/IF/22012034794536)
42 2644021 रनकीबाई 30/12/2021~~05/01/2022~~7 6 C.P.T. nirman karya nusurry get se anita bai ke ghar tak (1738008013/LD/22012034570444)
43 2644022 राज कुमार 30/12/2021~~05/01/2022~~7 6 C.P.T. nirman karya nusurry get se anita bai ke ghar tak (1738008013/LD/22012034570444)
44 2804907 रनकीबाई 18/01/2022~~24/01/2022~~7 6 C. P. T. nirman karya baaratola nausorry kurenda (1738008013/LD/22012034573786)
45 2804908 राज कुमार 18/01/2022~~24/01/2022~~7 6 C. P. T. nirman karya baaratola nausorry kurenda (1738008013/LD/22012034573786)
46 2804909 सन्‍तोष 18/01/2022~~24/01/2022~~7 6 C. P. T. nirman karya baaratola nausorry kurenda (1738008013/LD/22012034573786)
47 2985181 RAJESHVARI 10/02/2022~~19/02/2022~~10 22 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5334084 (1738008012/IF/IAY/3317417)
48 258537 रनकीबाई 20/04/2022~~26/04/2022~~7 6 C.P.T. nirman karya nusurry get se anita bai ke ghar tak (1738008013/LD/22012034570444)
49 373761 27/04/2022~~03/05/2022~~7 6 jirnoddhar baiga talab karya kurenda (1738008013/WC/22012034905214)
50 487104 05/05/2022~~11/05/2022~~7 6 laghu talab nirman karya kashiram /heeralal (1738008013/IF/22012034640423)
51 851777 राज कुमार 30/05/2022~~05/06/2022~~7 6 laghu talab nirman karya kashiram /heeralal (1738008013/IF/22012034640423)
52 1143002 RAJESHVARI 04/07/2022~~18/07/2022~~15 13 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
53 1143001 सन्‍तोष 04/07/2022~~18/07/2022~~15 13 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
54 1148902 रनकीबाई 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
55 1241856 सन्‍तोष 07/08/2022~~13/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
56 1261293 18/08/2022~~24/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
57 1275081 25/08/2022~~31/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
58 1306120 RAJESHVARI 07/09/2022~~13/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
59 1306119 सन्‍तोष 07/09/2022~~13/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
60 1327629 RAJESHVARI 15/09/2022~~21/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
61 1327628 सन्‍तोष 15/09/2022~~21/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
62 1370288 RAJESHVARI 22/09/2022~~28/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
63 1370287 सन्‍तोष 22/09/2022~~28/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
64 1485052 RAJESHVARI 10/10/2022~~16/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
65 1485051 सन्‍तोष 10/10/2022~~16/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
66 1589633 RAJESHVARI 01/11/2022~~07/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
67 1589632 सन्‍तोष 01/11/2022~~07/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
68 1633881 08/11/2022~~14/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660)
69 480699 RAJESHVARI 20/05/2023~~26/05/2023~~7 6 cpt nirman akhar se bavamandi chouk dono side kurenda (1738008013/LD/22012034588720)
70 878012 16/06/2023~~22/06/2023~~7 6 laghu talab nirman karya vimal /ummedsingh kurenda (1738008013/IF/22012035112674)
71 878011 सन्‍तोष 16/06/2023~~22/06/2023~~7 6 laghu talab nirman karya vimal /ummedsingh kurenda (1738008013/IF/22012035112674)
72 1018349 RAJESHVARI 28/06/2023~~04/07/2023~~7 6 laghu talab nirman karya vimal /ummedsingh kurenda (1738008013/IF/22012035112674)
73 1368083 सन्‍तोष 22/10/2023~~28/10/2023~~7 6 laghu talab nirman sunil /chamhar singh kurenda (1738008013/IF/22012035167162)
74 1571125 06/12/2023~~12/12/2023~~7 6 Laghu Talab Nirman karya Ajab Singh /Chaitram (1738008013/IF/22012035160537)
75 590479 RAJESHVARI 11/06/2024~~17/06/2024~~7 7 Laghu Talab Shanti Bai /Sudhram Kurenda (1738008013/IF/22012035177328)

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 सन्‍तोष 03/06/2017 6 med bandhan karya [sangeeta/sanjay] (1738008013/IF/9993725468) 1620 1032 0
2 RAJESHVARI 26/07/2017 6 toilet nirman karya santosh /radhelal (1738008013/RS/22012034361393) 3015 1032 0
3 रनकीबाई 26/07/2017 5 toilet nirman karya santosh /radhelal (1738008013/RS/22012034361393) 3015 860 0
4 सन्‍तोष 26/07/2017 6 toilet nirman karya santosh /radhelal (1738008013/RS/22012034361393) 3015 1032 0
Sub Total FY 1718 23 3956 0
5 RAJESHVARI 16/05/2019 3 laghu talab nirman karya ranglal /antram (1738008013/IF/22012034469616) 1401 528 0
6 RAJESHVARI 26/05/2019 6 Renovation of nistari tank kurenda imli talab (1738008013/WH/22012034439119) 1768 1056 0
7 RAJESHVARI 01/06/2019 2 Renovation of nistari tank kurenda imli talab (1738008013/WH/22012034439119) 2172 352 0
8 रनकीबाई 25/02/2020 6 laghu talab nirman karya Sukhlal / Kamalsingh (1738008013/IF/22012034527627) 7839 1056 0
9 रनकीबाई 02/03/2020 6 laghu talab nirman karya Sukhlal / Kamalsingh (1738008013/IF/22012034527627) 7990 1056 0
Sub Total FY 1920 23 4048 0
10 MANITA 30/04/2020 6 Enakram/Harilal khet talab nirman karya (1738008013/IF/22012034547058) 543 1140 0
11 RAJESHVARI 30/04/2020 6 Enakram/Harilal khet talab nirman karya (1738008013/IF/22012034547058) 543 1140 0
12 RAJESHVARI 21/05/2020 5 Med bandhan karya anil Kumar/chhannu lal (1738008013/IF/22012034552274) 2169 950 0
13 RAJESHVARI 29/05/2020 3 Med bandhan karya anil Kumar/chhannu lal (1738008013/IF/22012034552274) 3526 570 0
14 रनकीबाई 30/05/2020 3 med bandhan karya aghan /udal (1738008013/IF/22012034550304) 3610 570 0
15 सन्‍तोष 30/05/2020 6 med bandhan karya aghan /udal (1738008013/IF/22012034550304) 3610 1140 0
16 RAJESHVARI 06/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064512 (1738008013/IF/IAY/2428125) 9128 1330 0
17 सन्‍तोष 06/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064512 (1738008013/IF/IAY/2428125) 9128 1330 0
18 सन्‍तोष 13/08/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5064512 (1738008013/IF/IAY/2428125) 9465 380 0
19 RAJESHVARI 12/10/2020 6 med bandhan karya pushkar /dhondulal (1738008013/IF/22012034619160) 11962 1140 0
20 रनकीबाई 12/10/2020 6 med bandhan karya pushkar /dhondulal (1738008013/IF/22012034619160) 11962 1140 0
21 MANITA 19/10/2020 2 med bandhan karya inakram / harilala (1738008013/IF/22012034616698) 12279 380 0
22 RAJESHVARI 19/10/2020 2 med bandhan karya inakram / harilala (1738008013/IF/22012034616698) 12279 380 0
23 MANITA 30/10/2020 4 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296) 12667 760 0
24 RAJESHVARI 30/10/2020 5 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296) 12667 950 0
25 सन्‍तोष 05/11/2020 3 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296) 12825 570 0
26 MANITA 11/11/2020 6 med bandhan karya ramesh /hannulala (1738008013/IF/22012034627897) 13025 1140 0
27 RAJESHVARI 11/11/2020 6 med bandhan karya ramesh /hannulala (1738008013/IF/22012034627897) 13025 1140 0
28 सन्‍तोष 11/11/2020 6 med bandhan karya ramesh /hannulala (1738008013/IF/22012034627897) 13025 1140 0
29 MANITA 19/11/2020 2 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296) 13086 380 0
30 RAJESHVARI 19/11/2020 3 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296) 13086 570 0
31 सन्‍तोष 19/11/2020 2 med bandhan karya suresh /ganesh (1738008013/IF/22012034624296) 13086 380 0
32 सन्‍तोष 24/11/2020 2 med bandhan karya chhaganlal /manakram (1738008013/IF/22012034627885) 13262 380 0
Sub Total FY 2021 100 19000 0
33 सन्‍तोष 23/06/2021 5 med bandhan karya tarabai/lekhsingh (1738008013/IF/22012034794536) 7729 965 0
34 RAJESHVARI 10/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5334084 (1738008012/IF/IAY/3317417) 19008 1351 0
Sub Total FY 2122 12 2316 0
35 रनकीबाई 05/07/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 14389 204 0
36 सन्‍तोष 07/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 16718 1428 0
37 सन्‍तोष 18/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 17057 1428 0
38 सन्‍तोष 25/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 17427 1428 0
39 RAJESHVARI 07/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 18198 1428 0
40 सन्‍तोष 07/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 18198 1428 0
41 RAJESHVARI 15/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 18794 1428 0
42 सन्‍तोष 15/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 18794 1428 0
43 RAJESHVARI 22/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 19437 1428 0
44 सन्‍तोष 22/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 19437 1428 0
45 RAJESHVARI 10/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 20322 1428 0
46 सन्‍तोष 10/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 20322 1428 0
47 सन्‍तोष 01/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 21366 1428 0
48 सन्‍तोष 08/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119944591 (1738008013/IF/IAY/4193660) 21752 1428 0
Sub Total FY 2223 92 18768 0
49 RAJESHVARI 20/05/2023 7 cpt nirman akhar se bavamandi chouk dono side kurenda (1738008013/LD/22012034588720) 6029 1547 0
50 RAJESHVARI 16/06/2023 7 laghu talab nirman karya vimal /ummedsingh kurenda (1738008013/IF/22012035112674) 10473 1547 0
51 सन्‍तोष 16/06/2023 7 laghu talab nirman karya vimal /ummedsingh kurenda (1738008013/IF/22012035112674) 10473 1547 0
52 सन्‍तोष 22/10/2023 2 laghu talab nirman sunil /chamhar singh kurenda (1738008013/IF/22012035167162) 17510 442 0
Sub Total FY 2324 23 5083 0
53 RAJESHVARI 11/06/2024 6 Laghu Talab Shanti Bai /Sudhram Kurenda (1738008013/IF/22012035177328) 6165 1458 0
Sub Total FY 2425 6 1458 0