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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-002/31 Family Id: 31
Name of Head of Household: दादू/ज्ञानी
Name of Father/Husband: दादू
Category: ST
Date of Registration: 2/20/2006
Address: 50
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दादू Male 38 Central Bank Of India
2 गीता Female 33 Central Bank Of India
3 रामप्‍यारी Female 24
4 महेश Male 25
5 रेखा Female 20
6 सुकलिया Female 20


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 127295 दादू 23/04/2017~~28/04/2017~~6 6
2 236524 गीता 12/05/2017~~18/05/2017~~7 6
3 236523 दादू 12/05/2017~~18/05/2017~~7 6
4 345561 गीता 26/05/2017~~31/05/2017~~6 6
5 497757 11/06/2017~~23/06/2017~~13 12
6 500539 दादू 11/06/2017~~23/06/2017~~13 12
7 560857 गीता 24/06/2017~~06/07/2017~~13 12
8 607046 दादू 24/06/2017~~06/07/2017~~13 12
9 663894 गीता 08/07/2017~~13/07/2017~~6 6
10 663893 दादू 08/07/2017~~13/07/2017~~6 6
11 393393 18/06/2018~~30/06/2018~~13 12
12 684871 गीता 20/07/2018~~15/08/2018~~27 24
13 684841 दादू 20/07/2018~~01/08/2018~~13 12
14 777815 03/09/2018~~15/09/2018~~13 12
15 814902 गीता 22/09/2018~~12/10/2018~~21 18
16 1812072 दादू 26/02/2019~~03/03/2019~~6 6
17 320161 गीता 07/05/2019~~19/05/2019~~13 12
18 320160 दादू 07/05/2019~~19/05/2019~~13 12
19 684181 गीता 08/06/2019~~14/06/2019~~7 6
20 684180 दादू 08/06/2019~~14/06/2019~~7 6
21 897811 04/07/2019~~16/07/2019~~13 12
22 1009881 गीता 07/09/2019~~27/09/2019~~21 18
23 1009880 दादू 07/09/2019~~27/09/2019~~21 18
24 1109324 गीता 30/10/2019~~05/11/2019~~7 6
25 1109323 दादू 30/10/2019~~05/11/2019~~7 6
26 1354815 29/12/2019~~04/01/2020~~7 6
27 135973 गीता 04/05/2020~~10/05/2020~~7 6
28 234949 11/05/2020~~17/05/2020~~7 6
29 234948 दादू 11/05/2020~~17/05/2020~~7 6
30 345204 गीता 18/05/2020~~24/05/2020~~7 6
31 345203 दादू 18/05/2020~~24/05/2020~~7 6
32 574131 गीता 31/05/2020~~06/06/2020~~7 6
33 673630 07/06/2020~~13/06/2020~~7 6
34 968965 25/06/2020~~02/07/2020~~8 7
35 968964 दादू 25/06/2020~~02/07/2020~~8 7
36 1122099 गीता 14/07/2020~~21/07/2020~~8 7
37 1149406 दादू 18/07/2020~~25/07/2020~~8 7
38 1184965 गीता 26/07/2020~~01/08/2020~~7 6
39 1184964 दादू 26/07/2020~~01/08/2020~~7 6
40 1330301 गीता 21/08/2020~~27/08/2020~~7 6
41 1330300 दादू 21/08/2020~~27/08/2020~~7 6
42 2724200 03/02/2021~~09/02/2021~~7 6
43 57173 गीता 06/04/2021~~12/04/2021~~7 6
44 1144190 11/07/2021~~17/07/2021~~7 6
45 1144189 दादू 11/07/2021~~17/07/2021~~7 6
46 2006514 गीता 23/12/2021~~29/12/2021~~7 6
47 2096924 08/01/2022~~14/01/2022~~7 6
48 2096923 दादू 08/01/2022~~14/01/2022~~7 6
49 2140038 गीता 18/01/2022~~24/01/2022~~7 6
50 2140037 दादू 18/01/2022~~24/01/2022~~7 6
51 2227492 01/02/2022~~14/02/2022~~14 12
52 2500798 03/03/2022~~16/03/2022~~14 12
53 592948 गीता 29/05/2022~~11/06/2022~~14 12
54 592947 दादू 29/05/2022~~11/06/2022~~14 12
55 817588 गीता 20/06/2022~~26/06/2022~~7 6
56 825328 दादू 22/06/2022~~28/06/2022~~7 6
57 853349 गीता 29/06/2022~~05/07/2022~~7 6
58 853348 दादू 29/06/2022~~05/07/2022~~7 6
59 873877 गीता 06/07/2022~~12/07/2022~~7 6
60 873876 दादू 06/07/2022~~12/07/2022~~7 6
61 886094 गीता 13/07/2022~~26/07/2022~~14 12
62 886093 दादू 13/07/2022~~26/07/2022~~14 12
63 688129 गीता 13/07/2023~~20/07/2023~~8 7
64 688128 दादू 13/07/2023~~20/07/2023~~8 7
65 732030 गीता 30/07/2023~~05/08/2023~~7 6
66 732029 दादू 30/07/2023~~05/08/2023~~7 6
67 753630 गीता 10/08/2023~~23/08/2023~~14 12
68 753629 दादू 10/08/2023~~23/08/2023~~14 12
69 792583 गीता 24/08/2023~~06/09/2023~~14 12
70 792582 दादू 24/08/2023~~06/09/2023~~14 12
71 846572 गीता 09/09/2023~~15/09/2023~~7 6
72 846571 दादू 09/09/2023~~13/09/2023~~5 5

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 127295 दादू 23/04/2017~~28/04/2017~~6 6 CC ROAD FAAGHUDAS KE GHAR SE PATTA KE GHAR TAK (1735005020/RC/22012034322584)
2 236524 गीता 12/05/2017~~18/05/2017~~7 6 MUKTI DHAAM NIRMAN GRAM NEWSA (1735005020/LD/22012034299686)
3 236523 दादू 12/05/2017~~18/05/2017~~7 6 MUKTI DHAAM NIRMAN GRAM NEWSA (1735005020/LD/22012034299686)
4 345561 गीता 26/05/2017~~31/05/2017~~6 6 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172)
5 497757 11/06/2017~~23/06/2017~~13 12 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172)
6 500539 दादू 11/06/2017~~23/06/2017~~13 12 kapildhara koop nirman damru/ nanhu (1735005020/IF/22012034335645)
7 560857 गीता 24/06/2017~~06/07/2017~~13 12 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172)
8 607046 दादू 24/06/2017~~06/07/2017~~13 12 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864)
9 663894 गीता 08/07/2017~~13/07/2017~~6 6 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172)
10 663893 दादू 08/07/2017~~13/07/2017~~6 6 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172)
11 393393 18/06/2018~~30/06/2018~~13 12 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575)
12 684871 गीता 20/07/2018~~15/08/2018~~27 24 Construction of IAY House -IAY REG. NO. MP3273236 (1735005020/IF/IAY/1581458)
13 684841 दादू 20/07/2018~~01/08/2018~~13 12 Construction of IAY House -IAY REG. NO. MP3638330 (1735005020/IF/IAY/1652557)
14 777815 03/09/2018~~15/09/2018~~13 12 सीसी रोड निर्माण कार्य तिराहा से पंडित दास के घर तक (1735005020/RC/22012034387334)
15 814902 गीता 22/09/2018~~12/10/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1902021 (1735005020/IF/IAY/1828949)
16 1812072 दादू 26/02/2019~~03/03/2019~~6 6 RFR MB medbandhan karya hitgrahi-chinno/rohan (1735005020/IF/22012034466541)
17 320161 गीता 07/05/2019~~19/05/2019~~13 12 RFR MB medbandhan karya hitgrahi-chinno/rohan (1735005020/IF/22012034466541)
18 320160 दादू 07/05/2019~~19/05/2019~~13 12 RFR MB medbandhan karya hitgrahi-chinno/rohan (1735005020/IF/22012034466541)
19 684181 गीता 08/06/2019~~14/06/2019~~7 6 बोल्‍डर चैक डैम निर्माण कार्य घुघरा नाला स्‍थल 2,3,4,5,नेवसा बहेरा (1735005020/WC/22012034431316)
20 684180 दादू 08/06/2019~~14/06/2019~~7 6 बोल्‍डर चैक डैम निर्माण कार्य घुघरा नाला स्‍थल 2,3,4,5,नेवसा बहेरा (1735005020/WC/22012034431316)
21 897811 04/07/2019~~16/07/2019~~13 12 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
22 1009881 गीता 07/09/2019~~27/09/2019~~21 18 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501)
23 1009880 दादू 07/09/2019~~27/09/2019~~21 18 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501)
24 1109324 गीता 30/10/2019~~05/11/2019~~7 6 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943)
25 1109323 दादू 30/10/2019~~05/11/2019~~7 6 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943)
26 1354815 29/12/2019~~04/01/2020~~7 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977)
27 135973 गीता 04/05/2020~~10/05/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569)
28 234949 11/05/2020~~17/05/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569)
29 234948 दादू 11/05/2020~~17/05/2020~~7 12 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569)
30 345204 गीता 18/05/2020~~24/05/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569)
31 345203 दादू 18/05/2020~~24/05/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569)
32 574131 गीता 31/05/2020~~06/06/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569)
33 673630 07/06/2020~~13/06/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569)
34 968965 25/06/2020~~02/07/2020~~8 7 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569)
35 968964 दादू 25/06/2020~~02/07/2020~~8 7 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569)
36 1122099 गीता 14/07/2020~~21/07/2020~~8 7 MEDH BANDHAN NIRMAN KARYA PUNNULAL / DADULAL (1735005020/IF/22012034532022)
37 1149406 दादू 18/07/2020~~25/07/2020~~8 7 MEDH BANDHAN NIRMAN KARYA SHRIRAM / DUMRA (1735005020/IF/22012034562895)
38 1184965 गीता 26/07/2020~~01/08/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SHRIRAM / DUMRA (1735005020/IF/22012034562895)
39 1184964 दादू 26/07/2020~~01/08/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SHRIRAM / DUMRA (1735005020/IF/22012034562895)
40 1330301 गीता 21/08/2020~~27/08/2020~~7 6 MEDH BANDHAN NIRMAN KARYA GOPAL / DUNGRA (1735005020/IF/22012034564455)
41 1330300 दादू 21/08/2020~~27/08/2020~~7 6 MEDH BANDHAN NIRMAN KARYA GOPAL / DUNGRA (1735005020/IF/22012034564455)
42 2724200 03/02/2021~~09/02/2021~~7 6 MEDH BANDHAN NIRMAN KARYA BALLAMSINGH / SAKHRU (1735005020/IF/22012034542845)
43 57173 गीता 06/04/2021~~12/04/2021~~7 6 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635)
44 1144190 11/07/2021~~17/07/2021~~7 6 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
45 1144189 दादू 11/07/2021~~17/07/2021~~7 6 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
46 2006514 गीता 23/12/2021~~29/12/2021~~7 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080)
47 2096924 08/01/2022~~14/01/2022~~7 6 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550)
48 2096923 दादू 08/01/2022~~14/01/2022~~7 6 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550)
49 2140038 गीता 18/01/2022~~24/01/2022~~7 6 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550)
50 2140037 दादू 18/01/2022~~24/01/2022~~7 6 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550)
51 2227492 01/02/2022~~14/02/2022~~14 12 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550)
52 2500798 03/03/2022~~16/03/2022~~14 12 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635)
53 592948 गीता 29/05/2022~~11/06/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
54 592947 दादू 29/05/2022~~11/06/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
55 817588 गीता 20/06/2022~~26/06/2022~~7 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
56 825328 दादू 22/06/2022~~28/06/2022~~7 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
57 853349 गीता 29/06/2022~~05/07/2022~~7 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
58 853348 दादू 29/06/2022~~05/07/2022~~7 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
59 873877 गीता 06/07/2022~~12/07/2022~~7 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
60 873876 दादू 06/07/2022~~12/07/2022~~7 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
61 886094 गीता 13/07/2022~~26/07/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
62 886093 दादू 13/07/2022~~26/07/2022~~14 12 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006)
63 688129 गीता 13/07/2023~~20/07/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)
64 688128 दादू 13/07/2023~~20/07/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)
65 732030 गीता 30/07/2023~~05/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)
66 732029 दादू 30/07/2023~~05/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)
67 753630 गीता 10/08/2023~~23/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)
68 753629 दादू 10/08/2023~~23/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)
69 792583 गीता 24/08/2023~~06/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)
70 792582 दादू 24/08/2023~~06/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)
71 846572 गीता 09/09/2023~~15/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)
72 846571 दादू 09/09/2023~~13/09/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725)

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 दादू 23/04/2017 6 CC ROAD FAAGHUDAS KE GHAR SE PATTA KE GHAR TAK (1735005020/RC/22012034322584) 1821 828 0
2 गीता 12/05/2017 5 MUKTI DHAAM NIRMAN GRAM NEWSA (1735005020/LD/22012034299686) 3722 650 0
3 दादू 12/05/2017 5 MUKTI DHAAM NIRMAN GRAM NEWSA (1735005020/LD/22012034299686) 3722 650 0
4 गीता 25/05/2017 5 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172) 6102 685 0
5 गीता 11/06/2017 6 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172) 9007 822 0
6 दादू 11/06/2017 6 kapildhara koop nirman damru/ nanhu (1735005020/IF/22012034335645) 9008 840 0
7 गीता 18/06/2017 6 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172) 9006 942 0
8 दादू 18/06/2017 6 kapildhara koop nirman damru/ nanhu (1735005020/IF/22012034335645) 9009 942 0
9 गीता 24/06/2017 6 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172) 10575 942 0
10 दादू 24/06/2017 6 KAPILDHARA KOOP NIRMAN KARY PUHUP / HARE SINGH DUNGRA (1735005020/IF/22012034319864) 10577 810 0
11 गीता 01/07/2017 6 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172) 10576 810 0
12 गीता 08/07/2017 6 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172) 11187 870 0
13 दादू 08/07/2017 6 कपिलधारा कूप निर्माण कार्य ओमप्रकाश / चंदन (1735005020/IF/22012034336172) 11187 870 0
Sub Total FY 1718 75 10661 0
14 दादू 18/06/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 6935 840 0
15 दादू 25/06/2018 6 कपिलधारा कूप निर्माण कार्य माहू /दुर्जन डुंगरा (1735005020/IF/22012034417575) 6936 870 0
16 गीता 20/07/2018 6 Construction of IAY House -IAY REG. NO. MP3273236 (1735005020/IF/IAY/1581458) 10526 1032 0
17 दादू 20/07/2018 6 Construction of IAY House -IAY REG. NO. MP3638330 (1735005020/IF/IAY/1652557) 10522 1032 0
18 गीता 27/07/2018 6 Construction of IAY House -IAY REG. NO. MP3273236 (1735005020/IF/IAY/1581458) 10527 1032 0
19 दादू 27/07/2018 6 Construction of IAY House -IAY REG. NO. MP3638330 (1735005020/IF/IAY/1652557) 10524 1032 0
20 गीता 03/08/2018 6 Construction of IAY House -IAY REG. NO. MP3273236 (1735005020/IF/IAY/1581458) 10528 1032 0
21 गीता 10/08/2018 6 Construction of IAY House -IAY REG. NO. MP3273236 (1735005020/IF/IAY/1581458) 10529 1032 0
22 दादू 03/09/2018 6 सीसी रोड निर्माण कार्य तिराहा से पंडित दास के घर तक (1735005020/RC/22012034387334) 13471 1008 0
23 गीता 22/09/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1902021 (1735005020/IF/IAY/1828949) 15078 870 0
24 गीता 29/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1902021 (1735005020/IF/IAY/1828949) 15079 1218 0
25 गीता 06/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1902021 (1735005020/IF/IAY/1828949) 15080 1218 0
26 दादू 26/02/2019 6 RFR MB medbandhan karya hitgrahi-chinno/rohan (1735005020/IF/22012034466541) 27605 1020 0
Sub Total FY 1819 79 13236 0
27 गीता 07/05/2019 12 RFR MB medbandhan karya hitgrahi-chinno/rohan (1735005020/IF/22012034466541) 4569 2064 0
28 दादू 07/05/2019 12 RFR MB medbandhan karya hitgrahi-chinno/rohan (1735005020/IF/22012034466541) 4569 2064 0
29 गीता 08/06/2019 6 बोल्‍डर चैक डैम निर्माण कार्य घुघरा नाला स्‍थल 2,3,4,5,नेवसा बहेरा (1735005020/WC/22012034431316) 8520 1008 0
30 दादू 08/06/2019 6 बोल्‍डर चैक डैम निर्माण कार्य घुघरा नाला स्‍थल 2,3,4,5,नेवसा बहेरा (1735005020/WC/22012034431316) 8520 1008 0
31 दादू 04/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11850 1002 0
32 दादू 11/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11851 1002 0
33 गीता 07/09/2019 5 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501) 15680 800 0
34 दादू 07/09/2019 5 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501) 15680 800 0
35 गीता 14/09/2019 6 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501) 15681 1002 0
36 दादू 14/09/2019 6 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501) 15681 1002 0
37 गीता 21/09/2019 6 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501) 15682 1008 0
38 दादू 21/09/2019 6 MED BANDHAN NIRMAN KARYA UJIYAR /AANAND DUNGRA (1735005020/IF/22012034487501) 15682 1008 0
39 गीता 30/10/2019 6 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943) 17816 900 0
40 दादू 30/10/2019 6 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943) 17815 900 0
41 दादू 29/12/2019 6 Kapil dhara koop nirman karya khersingh/baliram bahera (1735005020/IF/22012034470977) 22958 900 0
Sub Total FY 1920 100 16468 0
42 गीता 11/05/2020 7 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569) 5320 1190 0
43 दादू 11/05/2020 7 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569) 5320 1190 0
44 गीता 18/05/2020 5 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569) 7278 850 0
45 दादू 18/05/2020 5 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569) 7278 850 0
46 गीता 01/06/2020 5 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569) 10802 900 0
47 गीता 07/06/2020 2 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569) 11839 380 0
48 गीता 29/06/2020 4 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569) 15409 760 0
49 दादू 29/06/2020 4 KAPILDHARA KOOP NIRMAN KARYA SURESH / BAISAKHU (1735005020/IF/22012034534569) 15409 760 0
50 गीता 14/07/2020 8 MEDH BANDHAN NIRMAN KARYA PUNNULAL / DADULAL (1735005020/IF/22012034532022) 17155 1520 0
51 दादू 18/07/2020 7 MEDH BANDHAN NIRMAN KARYA SHRIRAM / DUMRA (1735005020/IF/22012034562895) 17589 1330 0
52 गीता 25/07/2020 6 MEDH BANDHAN NIRMAN KARYA SHRIRAM / DUMRA (1735005020/IF/22012034562895) 18111 1140 0
53 दादू 25/07/2020 7 MEDH BANDHAN NIRMAN KARYA SHRIRAM / DUMRA (1735005020/IF/22012034562895) 18111 1330 0
54 गीता 21/08/2020 7 MEDH BANDHAN NIRMAN KARYA GOPAL / DUNGRA (1735005020/IF/22012034564455) 19984 1330 0
55 दादू 21/08/2020 7 MEDH BANDHAN NIRMAN KARYA GOPAL / DUNGRA (1735005020/IF/22012034564455) 19984 1330 0
56 दादू 03/02/2021 7 MEDH BANDHAN NIRMAN KARYA BALLAMSINGH / SAKHRU (1735005020/IF/22012034542845) 31918 1330 0
Sub Total FY 2021 88 16190 0
57 गीता 06/04/2021 1 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635) 884 180 0
58 गीता 11/07/2021 6 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 14679 1158 0
59 दादू 11/07/2021 6 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 14679 1158 0
60 गीता 23/12/2021 6 STAFDEM NIRMAN KARYA FOOLWATI KE GHAR KE PAS GRAM DUNGRA (1735005020/WC/22012034821080) 28020 1140 0
61 गीता 08/01/2022 5 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550) 29103 950 0
62 दादू 08/01/2022 5 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550) 29103 950 0
63 गीता 18/01/2022 6 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550) 29426 1140 0
64 दादू 18/01/2022 6 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550) 29426 1140 0
65 दादू 01/02/2022 5 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550) 30414 950 0
66 दादू 08/02/2022 3 Concrete Nali nirman kary Thakur Tola Gram panchayat Newsa Bahera (1735005020/RC/22012034603550) 30413 570 0
67 दादू 03/03/2022 7 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635) 38973 1330 0
Sub Total FY 2122 56 10666 0
68 गीता 29/05/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 14994 1400 0
69 दादू 29/05/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 14994 1400 0
70 गीता 05/06/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 14996 1400 0
71 दादू 05/06/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 14996 1400 0
72 गीता 20/06/2022 6 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 20842 1200 0
73 दादू 20/06/2022 5 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 21091 1000 0
74 दादू 27/06/2022 2 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 21090 400 0
75 गीता 29/06/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 21958 1400 0
76 दादू 29/06/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 21958 1400 0
77 गीता 06/07/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 23334 1400 0
78 दादू 06/07/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 23334 1400 0
79 गीता 13/07/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 23999 1400 0
80 दादू 13/07/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 23999 1400 0
81 गीता 20/07/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 24000 1400 0
82 दादू 20/07/2022 7 SARWJANIK KOOP NIRMAN KARYA GHUGHRANALA WARD NO 15 GRAM DUNGRA (1735005020/WC/22012034955006) 24000 1400 0
Sub Total FY 2223 97 19400 0
83 गीता 14/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 15991 1224 0
84 दादू 14/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 15991 1224 0
85 गीता 30/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 17554 1547 0
86 दादू 30/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 17554 1547 0
87 गीता 10/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 18258 3094 0
88 दादू 10/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 18258 3094 0
89 गीता 24/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 19465 3094 0
90 दादू 24/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 19465 3094 0
91 गीता 09/09/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 21958 408 0
92 दादू 09/09/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122732053 (1735005020/IF/IAY/3733725) 21958 408 0
Sub Total FY 2324 86 18734 0