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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-003/68-A Family Id: 68-A
Name of Head of Household: सुम्‍मत
Name of Father/Husband: इन्‍द्रलाल
Category: ST
Date of Registration: 4/1/2011
Address: 68
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इन्‍द्रलाल Male 52
2 सुम्‍मेत Female 45 Central Bank Of India
3 सुम्‍मत Female 50


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 106917 सुम्‍मेत 02/05/2020~~08/05/2020~~7 6
2 205947 09/05/2020~~15/05/2020~~7 6
3 883684 07/07/2020~~13/07/2020~~7 6
4 1000649 18/07/2020~~24/07/2020~~7 6
5 1128946 28/07/2020~~03/08/2020~~7 6
6 1331334 13/08/2020~~19/08/2020~~7 6
7 1429532 20/08/2020~~26/08/2020~~7 6
8 1480366 27/08/2020~~02/09/2020~~7 6
9 1591244 03/09/2020~~09/09/2020~~7 6
10 1869050 23/09/2020~~29/09/2020~~7 6
11 1974789 01/10/2020~~07/10/2020~~7 6
12 2077679 09/10/2020~~15/10/2020~~7 6
13 2141629 16/10/2020~~22/10/2020~~7 6
14 2448754 24/11/2020~~30/11/2020~~7 6
15 2504756 02/12/2020~~08/12/2020~~7 6
16 2610705 16/12/2020~~22/12/2020~~7 6
17 2691001 24/12/2020~~30/12/2020~~7 6
18 2754451 01/01/2021~~02/01/2021~~2 2
19 2886817 16/01/2021~~22/01/2021~~7 6
20 3131011 02/03/2021~~08/03/2021~~7 6
21 3182576 19/03/2021~~25/03/2021~~7 6
22 291172 30/04/2021~~06/05/2021~~7 6
23 525282 18/05/2021~~24/05/2021~~7 6
24 729859 02/06/2021~~08/06/2021~~7 6
25 825994 10/06/2021~~16/06/2021~~7 6
26 889882 17/06/2021~~23/06/2021~~7 6
27 962898 24/06/2021~~30/06/2021~~7 6
28 1123485 09/07/2021~~15/07/2021~~7 6
29 1183358 16/07/2021~~22/07/2021~~7 6
30 1398012 30/08/2021~~05/09/2021~~7 6
31 1620702 26/09/2021~~02/10/2021~~7 6
32 1848318 26/10/2021~~01/11/2021~~7 6
33 2005749 27/11/2021~~03/12/2021~~7 6
34 2044611 04/12/2021~~10/12/2021~~7 6
35 2149045 19/12/2021~~25/12/2021~~7 6
36 2252235 05/01/2022~~11/01/2022~~7 6
37 2480922 19/02/2022~~25/02/2022~~7 6
38 2521027 26/02/2022~~04/03/2022~~7 6
39 2541386 05/03/2022~~11/03/2022~~7 6
40 2578189 12/03/2022~~18/03/2022~~7 6
41 129310 21/04/2022~~27/04/2022~~7 6
42 212772 30/04/2022~~06/05/2022~~7 6
43 264614 07/05/2022~~13/05/2022~~7 6
44 346326 16/05/2022~~22/05/2022~~7 6
45 495649 29/05/2022~~04/06/2022~~7 6
46 572513 06/06/2022~~12/06/2022~~7 6
47 640984 13/06/2022~~19/06/2022~~7 6
48 705111 20/06/2022~~26/06/2022~~7 6
49 744958 27/06/2022~~03/07/2022~~7 6
50 793745 11/07/2022~~25/07/2022~~15 13
51 1329194 16/10/2022~~22/10/2022~~7 6
52 1432080 10/11/2022~~16/11/2022~~7 6
53 1480310 20/11/2022~~26/11/2022~~7 6
54 1518030 27/11/2022~~03/12/2022~~7 6
55 1564854 04/12/2022~~10/12/2022~~7 6
56 165490 07/05/2023~~13/05/2023~~7 6
57 231311 15/05/2023~~21/05/2023~~7 6
58 507444 11/06/2023~~17/06/2023~~7 6
59 594865 18/06/2023~~24/06/2023~~7 6
60 695987 26/06/2023~~02/07/2023~~7 6
61 1522951 02/12/2023~~08/12/2023~~7 6
62 1557359 09/12/2023~~15/12/2023~~7 6
63 1620258 19/12/2023~~25/12/2023~~7 6
64 1682280 27/12/2023~~02/01/2024~~7 6
65 1744624 04/01/2024~~10/01/2024~~7 6
66 1805175 11/01/2024~~17/01/2024~~7 6
67 1858737 18/01/2024~~24/01/2024~~7 6
68 1970616 06/02/2024~~12/02/2024~~7 6
69 2014416 14/02/2024~~20/02/2024~~7 6
70 2078460 24/02/2024~~01/03/2024~~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 106917 सुम्‍मेत 02/05/2020~~08/05/2020~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
2 205947 09/05/2020~~15/05/2020~~7 6 MED BANDHAN NIRMAN KARYA, SURSINGH / DUMRA SINGH (1745007030/IF/22012034466500)
3 883684 07/07/2020~~13/07/2020~~7 6 CHEAK DEM NIRMAN KARY UMRAHA NAALA ME (1745007030/WC/22012034494458)
4 1000649 18/07/2020~~24/07/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
5 1128946 28/07/2020~~03/08/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
6 1331334 13/08/2020~~19/08/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
7 1429532 20/08/2020~~26/08/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
8 1480366 27/08/2020~~02/09/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
9 1591244 03/09/2020~~09/09/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
10 1869050 23/09/2020~~29/09/2020~~7 6 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704)
11 1974789 01/10/2020~~07/10/2020~~7 6 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704)
12 2077679 09/10/2020~~15/10/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
13 2141629 16/10/2020~~22/10/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
14 2448754 24/11/2020~~30/11/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
15 2504756 02/12/2020~~08/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
16 2610705 16/12/2020~~22/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
17 2691001 24/12/2020~~30/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
18 2754451 01/01/2021~~02/01/2021~~2 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
19 2886817 16/01/2021~~22/01/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
20 3131011 02/03/2021~~08/03/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
21 3182576 19/03/2021~~25/03/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
22 291172 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARY GIRVER /SUBBA (1745007030/IF/22012034707135)
23 525282 18/05/2021~~24/05/2021~~7 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307)
24 729859 02/06/2021~~08/06/2021~~7 6 CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131)
25 825994 10/06/2021~~16/06/2021~~7 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307)
26 889882 17/06/2021~~23/06/2021~~7 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307)
27 962898 24/06/2021~~30/06/2021~~7 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224)
28 1123485 09/07/2021~~15/07/2021~~7 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)
29 1183358 16/07/2021~~22/07/2021~~7 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)
30 1398012 30/08/2021~~05/09/2021~~7 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)
31 1620702 26/09/2021~~02/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARY SEMAHR DAHAR NALA ME TALA (1745007030/WC/22012034807743)
32 1848318 26/10/2021~~01/11/2021~~7 6 WARMI CAMPOST NIRMAN KARY PARSADI SINGH /RANNUTALA (1745007030/IF/22012034879597)
33 2005749 27/11/2021~~03/12/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARY SEMAHR DAHAR NALA ME TALA (1745007030/WC/22012034807743)
34 2044611 04/12/2021~~10/12/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742)
35 2149045 19/12/2021~~25/12/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742)
36 2252235 05/01/2022~~11/01/2022~~7 6 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476)
37 2480922 19/02/2022~~25/02/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009)
38 2521027 26/02/2022~~04/03/2022~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
39 2541386 05/03/2022~~11/03/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY SONSAY/CHARNA (1745007030/IF/22012034930013)
40 2578189 12/03/2022~~18/03/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009)
41 129310 21/04/2022~~27/04/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009)
42 212772 30/04/2022~~06/05/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)
43 264614 07/05/2022~~13/05/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)
44 346326 16/05/2022~~22/05/2022~~7 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)
45 495649 29/05/2022~~04/06/2022~~7 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221)
46 572513 06/06/2022~~12/06/2022~~7 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221)
47 640984 13/06/2022~~19/06/2022~~7 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221)
48 705111 20/06/2022~~26/06/2022~~7 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009)
49 744958 27/06/2022~~03/07/2022~~7 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221)
50 793745 11/07/2022~~25/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150543560 (1745007030/IF/IAY/3909433)
51 1329194 16/10/2022~~22/10/2022~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
52 1432080 10/11/2022~~16/11/2022~~7 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455)
53 1480310 20/11/2022~~26/11/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
54 1518030 27/11/2022~~03/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
55 1564854 04/12/2022~~10/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
56 165490 07/05/2023~~13/05/2023~~7 6 LAGHU TALAB KARY [KAWAL SINGH/MIHILAL] TALA (1745007030/IF/22012035061841)
57 231311 15/05/2023~~21/05/2023~~7 6 LAGHU TALAB KARY [KAWAL SINGH/MIHILAL] TALA (1745007030/IF/22012035061841)
58 507444 11/06/2023~~17/06/2023~~7 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023)
59 594865 18/06/2023~~24/06/2023~~7 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023)
60 695987 26/06/2023~~02/07/2023~~7 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023)
61 1522951 02/12/2023~~08/12/2023~~7 6 GREBIYAN NIRMAN KARY CHAWARI GHOGARAG NALA TALA (1745007030/WC/22012035094229)
62 1557359 09/12/2023~~15/12/2023~~7 6 GREBIYAN NIRMAN KARY CHAWARI GHOGARAG NALA TALA (1745007030/WC/22012035094229)
63 1620258 19/12/2023~~25/12/2023~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
64 1682280 27/12/2023~~02/01/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
65 1744624 04/01/2024~~10/01/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
66 1805175 11/01/2024~~17/01/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
67 1858737 18/01/2024~~24/01/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
68 1970616 06/02/2024~~12/02/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
69 2014416 14/02/2024~~20/02/2024~~7 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904)
70 2078460 24/02/2024~~01/03/2024~~7 7 GREBIYAN NIRMAN KARY CHAWARI GHOGARAG NALA TALA (1745007030/WC/22012035094229)

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 सुम्‍मेत 09/05/2020 6 MED BANDHAN NIRMAN KARYA, SURSINGH / DUMRA SINGH (1745007030/IF/22012034466500) 2657 1044 0
2 सुम्‍मेत 07/07/2020 2 CHEAK DEM NIRMAN KARY UMRAHA NAALA ME (1745007030/WC/22012034494458) 9297 300 0
3 सुम्‍मेत 18/07/2020 2 contoortranch (1745007030/WC/22012034438484) 10069 348 0
4 सुम्‍मेत 27/08/2020 6 contoortranch (1745007030/WC/22012034438484) 12699 1008 0
5 सुम्‍मेत 03/09/2020 6 contoortranch (1745007030/WC/22012034438484) 13658 1044 0
6 सुम्‍मेत 23/09/2020 6 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704) 15318 1038 0
7 सुम्‍मेत 07/10/2020 5 contoortranch (1745007030/WC/22012034438484) 16103 825 0
8 सुम्‍मेत 24/11/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 19231 1014 0
9 सुम्‍मेत 02/12/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 19853 1014 0
10 सुम्‍मेत 16/12/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 21575 1014 0
11 सुम्‍मेत 24/12/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 22695 1038 0
12 सुम्‍मेत 01/01/2021 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 23800 270 0
13 सुम्‍मेत 16/01/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 26264 1008 0
14 सुम्‍मेत 02/03/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 30349 1002 0
Sub Total FY 2021 71 11967 0
15 सुम्‍मेत 18/05/2021 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307) 9011 1098 0
16 सुम्‍मेत 02/06/2021 6 CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131) 11245 1068 0
17 सुम्‍मेत 10/06/2021 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307) 11707 1020 0
18 सुम्‍मेत 17/06/2021 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307) 12125 1068 0
19 सुम्‍मेत 24/06/2021 1 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224) 12856 181 0
20 सुम्‍मेत 09/07/2021 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304) 14634 1092 0
21 सुम्‍मेत 16/07/2021 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304) 15161 1092 0
22 सुम्‍मेत 30/08/2021 3 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304) 17006 534 0
23 सुम्‍मेत 26/09/2021 6 GREBIYAN STEKCHAR NIRMAN KARY SEMAHR DAHAR NALA ME TALA (1745007030/WC/22012034807743) 18223 1068 0
24 सुम्‍मेत 26/10/2021 6 WARMI CAMPOST NIRMAN KARY PARSADI SINGH /RANNUTALA (1745007030/IF/22012034879597) 20360 1116 0
25 सुम्‍मेत 27/11/2021 6 GREBIYAN STEKCHAR NIRMAN KARY SEMAHR DAHAR NALA ME TALA (1745007030/WC/22012034807743) 23598 1116 0
26 सुम्‍मेत 04/12/2021 6 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742) 23991 1122 0
27 सुम्‍मेत 19/12/2021 1 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742) 24968 185 0
28 सुम्‍मेत 05/01/2022 5 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476) 25734 930 0
29 सुम्‍मेत 19/02/2022 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009) 27880 1068 0
30 सुम्‍मेत 26/02/2022 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 28516 1110 0
31 सुम्‍मेत 05/03/2022 2 KAPIL DHARA KUP NIRMAN KARY SONSAY/CHARNA (1745007030/IF/22012034930013) 28874 356 0
Sub Total FY 2122 84 15224 0
32 सुम्‍मेत 21/04/2022 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009) 2983 1062 0
33 सुम्‍मेत 30/04/2022 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153) 3649 1092 0
34 सुम्‍मेत 07/05/2022 6 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153) 3932 1086 0
35 सुम्‍मेत 16/05/2022 1 JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153) 4687 181 0
36 सुम्‍मेत 29/05/2022 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221) 6285 1074 0
37 सुम्‍मेत 06/06/2022 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221) 7574 1080 0
38 सुम्‍मेत 13/06/2022 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221) 8450 1074 0
39 सुम्‍मेत 20/06/2022 6 KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009) 9825 1068 0
40 सुम्‍मेत 27/06/2022 6 तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221) 10383 1068 0
41 सुम्‍मेत 11/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150543560 (1745007030/IF/IAY/3909433) 11191 3060 0
42 सुम्‍मेत 16/10/2022 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 20791 1134 0
43 सुम्‍मेत 10/11/2022 6 STERGAR TERC NIRMAN KARY RANJHI TARER TALA (1745007030/WC/22012034991455) 22347 1140 0
44 सुम्‍मेत 20/11/2022 7 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 23584 1428 0
45 सुम्‍मेत 27/11/2022 7 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 24417 1428 0
46 सुम्‍मेत 04/12/2022 5 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 25662 1020 0
Sub Total FY 2223 95 17995 0
47 सुम्‍मेत 07/05/2023 6 LAGHU TALAB KARY [KAWAL SINGH/MIHILAL] TALA (1745007030/IF/22012035061841) 4983 1110 0
48 सुम्‍मेत 15/05/2023 6 LAGHU TALAB KARY [KAWAL SINGH/MIHILAL] TALA (1745007030/IF/22012035061841) 6641 1080 0
49 सुम्‍मेत 11/06/2023 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023) 12219 1170 0
50 सुम्‍मेत 18/06/2023 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023) 14026 1110 0
51 सुम्‍मेत 26/06/2023 6 NALA WISTARI KARN KARY [GUGARA NALA SE CHWARI NALA TAK] TALA (1745007030/WC/22012035064023) 15486 1140 0
52 सुम्‍मेत 02/12/2023 6 GREBIYAN NIRMAN KARY CHAWARI GHOGARAG NALA TALA (1745007030/WC/22012035094229) 30593 1140 0
53 सुम्‍मेत 09/12/2023 5 GREBIYAN NIRMAN KARY CHAWARI GHOGARAG NALA TALA (1745007030/WC/22012035094229) 31350 960 0
54 सुम्‍मेत 19/12/2023 5 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 32712 925 0
55 सुम्‍मेत 27/12/2023 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 33758 1110 0
56 सुम्‍मेत 04/01/2024 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 34835 1140 0
57 सुम्‍मेत 11/01/2024 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 35621 1110 0
58 सुम्‍मेत 18/01/2024 5 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 36334 925 0
59 सुम्‍मेत 06/02/2024 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 38221 1188 0
60 सुम्‍मेत 14/02/2024 6 Staggered Trench Nirman kary Bhedi dadra Tala Bhag-2 (1745007030/WC/22012035098904) 39090 1170 0
61 सुम्‍मेत 24/02/2024 6 GREBIYAN NIRMAN KARY CHAWARI GHOGARAG NALA TALA (1745007030/WC/22012035094229) 40353 1200 0
Sub Total FY 2324 87 16478 0