Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/87 Family Id: 87
Name of Head of Household: शोभाराम
: विजैया
Category: ST
Date of Registration: 2/20/2006
Address: 11
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 87
:
S.No Name of Applicant Age Bank/Postoffice
1 शोभाराम Male 45 State Bank of India
2 फुलमत Female 42
3 उषाराम Male 18
4 शोभाराम Male 45
5 सुन्‍दर लाल Male 25
6 kuntee Female 25 State Bank of India
7 pusaram Male 30 State Bank of India


                  



S.No Name of Applicant
1 29880 फुलमत 03/04/2017~~16/04/2017~~14 12
2 232250 12/05/2017~~25/05/2017~~14 12
3 232249 शोभाराम 12/05/2017~~25/05/2017~~14 12
4 303872 फुलमत 26/05/2017~~01/06/2017~~7 6
5 303871 शोभाराम 26/05/2017~~01/06/2017~~7 6
6 373011 फुलमत 02/06/2017~~15/06/2017~~14 12
7 373010 शोभाराम 02/06/2017~~15/06/2017~~14 12
8 942140 फुलमत 08/11/2017~~21/11/2017~~14 12
9 942139 शोभाराम 08/11/2017~~21/11/2017~~14 12
10 973808 24/11/2017~~30/11/2017~~7 6
11 1288697 31/01/2018~~06/02/2018~~7 6
12 97714 02/05/2018~~08/05/2018~~7 6
13 306088 07/06/2018~~20/06/2018~~14 12
14 584975 30/06/2018~~06/07/2018~~7 6
15 1113798 kuntee 26/10/2018~~08/11/2018~~14 12
16 1113799 pusaram 26/10/2018~~08/11/2018~~14 12
17 1226504 kuntee 26/11/2018~~09/12/2018~~14 12
18 1226505 pusaram 26/11/2018~~09/12/2018~~14 12
19 1826236 kuntee 01/03/2019~~07/03/2019~~7 6
20 245378 शोभाराम 02/05/2019~~15/05/2019~~14 12
21 412009 kuntee 18/05/2019~~24/05/2019~~7 6
22 412010 pusaram 18/05/2019~~24/05/2019~~7 6
23 571509 शोभाराम 31/05/2019~~13/06/2019~~14 12
24 931635 pusaram 23/07/2019~~08/08/2019~~17 15
25 1000468 05/09/2019~~18/09/2019~~14 12
26 1031159 शोभाराम 20/09/2019~~26/09/2019~~7 6
27 1222348 09/12/2019~~22/12/2019~~14 12
28 1432638 10/01/2020~~16/01/2020~~7 6
29 1542000 kuntee 30/01/2020~~05/02/2020~~7 6
30 1542001 pusaram 30/01/2020~~05/02/2020~~7 6
31 1541999 शोभाराम 30/01/2020~~05/02/2020~~7 6
32 1587091 kuntee 08/02/2020~~14/02/2020~~7 6
33 1587092 pusaram 08/02/2020~~14/02/2020~~7 6
34 1587090 शोभाराम 08/02/2020~~14/02/2020~~7 6
35 1626209 kuntee 15/02/2020~~21/02/2020~~7 6
36 1626208 शोभाराम 15/02/2020~~21/02/2020~~7 6
37 261693 kuntee 13/05/2020~~19/05/2020~~7 6
38 261694 pusaram 13/05/2020~~19/05/2020~~7 6
39 261575 शोभाराम 13/05/2020~~19/05/2020~~7 6
40 400032 kuntee 22/05/2020~~28/05/2020~~7 6
41 400033 pusaram 22/05/2020~~28/05/2020~~7 6
42 400031 शोभाराम 22/05/2020~~28/05/2020~~7 6
43 573757 kuntee 01/06/2020~~07/06/2020~~7 6
44 573758 pusaram 01/06/2020~~07/06/2020~~7 6
45 573756 शोभाराम 01/06/2020~~07/06/2020~~7 6
46 689309 kuntee 08/06/2020~~14/06/2020~~7 6
47 689310 pusaram 08/06/2020~~14/06/2020~~7 6
48 2449809 शोभाराम 05/01/2021~~11/01/2021~~7 6
49 2485783 kuntee 08/01/2021~~14/01/2021~~7 6
50 2538674 शोभाराम 15/01/2021~~21/01/2021~~7 6
51 2552988 kuntee 16/01/2021~~22/01/2021~~7 6
52 175709 शोभाराम 18/04/2021~~24/04/2021~~7 6
53 261058 27/04/2021~~03/05/2021~~7 6
54 332998 pusaram 04/05/2021~~10/05/2021~~7 6
55 332997 शोभाराम 04/05/2021~~10/05/2021~~7 6
56 676423 kuntee 01/06/2021~~07/06/2021~~7 6
57 676424 pusaram 01/06/2021~~07/06/2021~~7 6
58 1102582 07/07/2021~~23/07/2021~~17 15
59 1102581 शोभाराम 07/07/2021~~23/07/2021~~17 15
60 1277805 pusaram 27/08/2021~~12/09/2021~~17 15
61 1277804 शोभाराम 27/08/2021~~12/09/2021~~17 15
62 1699995 30/10/2021~~06/11/2021~~8 7
63 108658 13/04/2022~~20/04/2022~~8 7
64 329347 kuntee 04/05/2022~~11/05/2022~~8 7
65 329346 शोभाराम 04/05/2022~~11/05/2022~~8 7
66 1094435 22/09/2022~~29/09/2022~~8 7
67 1139218 01/10/2022~~16/10/2022~~16 14
68 1173587 kuntee 11/10/2022~~18/10/2022~~8 7
69 1246623 शोभाराम 06/11/2022~~13/11/2022~~8 7
70 1509959 18/12/2022~~25/12/2022~~8 7
71 1651918 08/01/2023~~14/01/2023~~7 6
72 1713193 17/01/2023~~24/01/2023~~8 7
73 1765697 kuntee 24/01/2023~~31/01/2023~~8 7
74 1882873 शोभाराम 18/02/2023~~25/02/2023~~8 7
75 31605 19/04/2023~~25/04/2023~~7 6
76 100234 kuntee 05/05/2023~~11/05/2023~~7 6
77 232594 23/05/2023~~30/05/2023~~8 7
78 266616 शोभाराम 27/05/2023~~03/06/2023~~8 7
79 394107 07/06/2023~~13/06/2023~~7 6
80 470428 kuntee 13/06/2023~~20/06/2023~~8 7
81 484374 शोभाराम 14/06/2023~~20/06/2023~~7 6
82 570328 kuntee 21/06/2023~~28/06/2023~~8 7
83 569962 शोभाराम 21/06/2023~~28/06/2023~~8 7
84 833405 kuntee 07/09/2023~~14/09/2023~~8 7
85 864765 16/09/2023~~23/09/2023~~8 7
86 881454 शोभाराम 21/09/2023~~27/09/2023~~7 6
87 895350 kuntee 25/09/2023~~28/09/2023~~4 4
88 1237340 शोभाराम 10/12/2023~~17/12/2023~~8 7
89 393634 kuntee 19/06/2024~~25/06/2024~~7 7
90 452831 शोभाराम 03/07/2024~~10/07/2024~~8 8


S.No Name of Applicant Work Name
1 29880 फुलमत 03/04/2017~~16/04/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
2 232250 12/05/2017~~25/05/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
3 232249 शोभाराम 12/05/2017~~25/05/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
4 303872 फुलमत 26/05/2017~~01/06/2017~~7 6 kheat talab inder lal / kashiram (1735003019/WC/22012034314386)
5 303871 शोभाराम 26/05/2017~~01/06/2017~~7 6 kheat talab inder lal / kashiram (1735003019/WC/22012034314386)
6 373011 फुलमत 02/06/2017~~15/06/2017~~14 12 sarvjanik koop nirman kary aama tola harilal ka (1735003019/WC/9993643806)
7 373010 शोभाराम 02/06/2017~~15/06/2017~~14 12 sarvjanik koop nirman kary aama tola harilal ka (1735003019/WC/9993643806)
8 942140 फुलमत 08/11/2017~~21/11/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
9 942139 शोभाराम 08/11/2017~~21/11/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
10 973808 24/11/2017~~30/11/2017~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
11 1288697 31/01/2018~~06/02/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
12 97714 02/05/2018~~08/05/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
13 306088 07/06/2018~~20/06/2018~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
14 584975 30/06/2018~~06/07/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
15 1113798 kuntee 26/10/2018~~08/11/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
16 1113799 pusaram 26/10/2018~~08/11/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
17 1226504 kuntee 26/11/2018~~09/12/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
18 1226505 pusaram 26/11/2018~~09/12/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
19 1826236 kuntee 01/03/2019~~07/03/2019~~7 6 MB uman singh/kishan singh (1735003019/IF/22012034465581)
20 245378 शोभाराम 02/05/2019~~15/05/2019~~14 12 MB gudda/budhasen samiay (1735003019/IF/22012034465560)
21 412009 kuntee 18/05/2019~~24/05/2019~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
22 412010 pusaram 18/05/2019~~24/05/2019~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
23 571509 शोभाराम 31/05/2019~~13/06/2019~~14 12 kapil dhara koop nirman kar ganesh / ramlal (1735003019/IF/22012034391881)
24 931635 pusaram 23/07/2019~~08/08/2019~~17 15 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
25 1000468 05/09/2019~~18/09/2019~~14 12 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992)
26 1031159 शोभाराम 20/09/2019~~26/09/2019~~7 6 MB lotan / phoolcand (1735003019/IF/22012034466100)
27 1222348 09/12/2019~~22/12/2019~~14 12 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
28 1432638 10/01/2020~~16/01/2020~~7 6 MB anoup / badi singh (1735003019/IF/22012034466114)
29 1542000 kuntee 30/01/2020~~05/02/2020~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
30 1542001 pusaram 30/01/2020~~05/02/2020~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
31 1541999 शोभाराम 30/01/2020~~05/02/2020~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
32 1587091 kuntee 08/02/2020~~14/02/2020~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
33 1587092 pusaram 08/02/2020~~14/02/2020~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
34 1587090 शोभाराम 08/02/2020~~14/02/2020~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
35 1626209 kuntee 15/02/2020~~21/02/2020~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
36 1626208 शोभाराम 15/02/2020~~21/02/2020~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
37 261693 kuntee 13/05/2020~~19/05/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
38 261694 pusaram 13/05/2020~~19/05/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
39 261575 शोभाराम 13/05/2020~~19/05/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
40 400032 kuntee 22/05/2020~~28/05/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
41 400033 pusaram 22/05/2020~~28/05/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
42 400031 शोभाराम 22/05/2020~~28/05/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
43 573757 kuntee 01/06/2020~~07/06/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
44 573758 pusaram 01/06/2020~~07/06/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
45 573756 शोभाराम 01/06/2020~~07/06/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
46 689309 kuntee 08/06/2020~~14/06/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
47 689310 pusaram 08/06/2020~~14/06/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
48 2449809 शोभाराम 05/01/2021~~11/01/2021~~7 6 BOLDER MED BANDHAN KAR MANGLU / CHANRAN SAMIYA (1735003019/IF/22012034634412)
49 2485783 kuntee 08/01/2021~~14/01/2021~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
50 2538674 शोभाराम 15/01/2021~~21/01/2021~~7 6 BOLDER MED BANDHAN KAR MANGLU / CHANRAN SAMIYA (1735003019/IF/22012034634412)
51 2552988 kuntee 16/01/2021~~22/01/2021~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
52 175709 शोभाराम 18/04/2021~~24/04/2021~~7 6 BOLDER MED BANDHAN KAR JAY SINGH / CHOTA SAMIYA (1735003019/IF/22012034634435)
53 261058 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR CHARAN / CHAMRU SAMIYA (1735003019/IF/22012034634437)
54 332998 pusaram 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR CHARAN / CHAMRU SAMIYA (1735003019/IF/22012034634437)
55 332997 शोभाराम 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR CHARAN / CHAMRU SAMIYA (1735003019/IF/22012034634437)
56 676423 kuntee 01/06/2021~~07/06/2021~~7 6 MB gudda/budhasen samiay (1735003019/IF/22012034465560)
57 676424 pusaram 01/06/2021~~07/06/2021~~7 6 MB gudda/budhasen samiay (1735003019/IF/22012034465560)
58 1102582 07/07/2021~~23/07/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896)
59 1102581 शोभाराम 07/07/2021~~23/07/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896)
60 1277805 pusaram 27/08/2021~~12/09/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896)
61 1277804 शोभाराम 27/08/2021~~12/09/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896)
62 1699995 30/10/2021~~06/11/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896)
63 108658 13/04/2022~~20/04/2022~~8 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
64 329347 kuntee 04/05/2022~~11/05/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896)
65 329346 शोभाराम 04/05/2022~~11/05/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896)
66 1094435 22/09/2022~~29/09/2022~~8 7 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
67 1139218 01/10/2022~~16/10/2022~~16 14 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
68 1173587 kuntee 11/10/2022~~18/10/2022~~8 7 BOLDARMED BANDHAN KAR SEVARAM/TIRLOK SAMIYA (1735003019/IF/22012034937298)
69 1246623 शोभाराम 06/11/2022~~13/11/2022~~8 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
70 1509959 18/12/2022~~25/12/2022~~8 7 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500)
71 1651918 08/01/2023~~14/01/2023~~7 6 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500)
72 1713193 17/01/2023~~24/01/2023~~8 7 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500)
73 1765697 kuntee 24/01/2023~~31/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
74 1882873 शोभाराम 18/02/2023~~25/02/2023~~8 7 bolder med aanop / badiram samiya (1735003019/IF/22012035032513)
75 31605 19/04/2023~~25/04/2023~~7 6 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
76 100234 kuntee 05/05/2023~~11/05/2023~~7 6 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500)
77 232594 23/05/2023~~30/05/2023~~8 7 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
78 266616 शोभाराम 27/05/2023~~03/06/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
79 394107 07/06/2023~~13/06/2023~~7 6 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
80 470428 kuntee 13/06/2023~~20/06/2023~~8 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
81 484374 शोभाराम 14/06/2023~~20/06/2023~~7 6 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
82 570328 kuntee 21/06/2023~~28/06/2023~~8 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
83 569962 शोभाराम 21/06/2023~~28/06/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
84 833405 kuntee 07/09/2023~~14/09/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
85 864765 16/09/2023~~23/09/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
86 881454 शोभाराम 21/09/2023~~27/09/2023~~7 6 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530)
87 895350 kuntee 25/09/2023~~28/09/2023~~4 4 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
88 1237340 शोभाराम 10/12/2023~~17/12/2023~~8 7 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
89 393634 kuntee 19/06/2024~~25/06/2024~~7 7 bolder med dasiya /shabu samiya (1735003019/IF/22012035032508)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 फुलमत 03/04/2017 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 216 700 0
2 फुलमत 17/05/2017 9 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 1218 900 0
3 शोभाराम 17/05/2017 9 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 1218 900 0
4 शोभाराम 26/05/2017 6 kheat talab inder lal / kashiram (1735003019/WC/22012034314386) 1394 600 0
5 फुलमत 02/06/2017 3 sarvjanik koop nirman kary aama tola harilal ka (1735003019/WC/9993643806) 1658 300 0
6 शोभाराम 02/06/2017 3 sarvjanik koop nirman kary aama tola harilal ka (1735003019/WC/9993643806) 1658 300 0
7 शोभाराम 24/11/2017 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 6261 840 0
Sub Total FY 1718 44 4540 0
8 kuntee 26/11/2018 10 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 11034 1300 0
9 pusaram 26/11/2018 10 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 11034 1300 0
10 kuntee 01/03/2019 1 MB uman singh/kishan singh (1735003019/IF/22012034465581) 13902 150 0
Sub Total FY 1819 21 2750 0
11 शोभाराम 02/05/2019 5 MB gudda/budhasen samiay (1735003019/IF/22012034465560) 1512 850 0
12 kuntee 18/05/2019 1 MB param bai /badi (1735003019/IF/22012034466057) 2387 176 0
13 pusaram 05/09/2019 11 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992) 5754 1870 0
14 शोभाराम 20/09/2019 6 MB lotan / phoolcand (1735003019/IF/22012034466100) 6049 900 0
15 शोभाराम 10/01/2020 6 MB anoup / badi singh (1735003019/IF/22012034466114) 10551 1020 0
16 kuntee 30/01/2020 7 MB param bai /badi (1735003019/IF/22012034466057) 11256 1050 0
17 pusaram 30/01/2020 7 MB param bai /badi (1735003019/IF/22012034466057) 11256 1050 0
18 शोभाराम 30/01/2020 7 MB param bai /badi (1735003019/IF/22012034466057) 11256 1050 0
19 kuntee 08/02/2020 7 MB param bai /badi (1735003019/IF/22012034466057) 11498 1120 0
20 pusaram 08/02/2020 7 MB param bai /badi (1735003019/IF/22012034466057) 11498 1120 0
21 शोभाराम 08/02/2020 7 MB param bai /badi (1735003019/IF/22012034466057) 11498 1120 0
22 kuntee 15/02/2020 7 MB param bai /badi (1735003019/IF/22012034466057) 11701 1190 0
23 शोभाराम 15/02/2020 7 MB param bai /badi (1735003019/IF/22012034466057) 11701 1190 0
Sub Total FY 1920 85 13706 0
24 kuntee 13/05/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 2238 1260 0
25 pusaram 13/05/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 2238 1260 0
26 शोभाराम 13/05/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 2238 1260 0
27 kuntee 22/05/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 3019 1260 0
28 pusaram 22/05/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 3019 1260 0
29 शोभाराम 22/05/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 3019 1260 0
30 kuntee 01/06/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 3824 1295 0
31 pusaram 01/06/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 3824 1295 0
32 शोभाराम 01/06/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 3824 1295 0
33 kuntee 08/06/2020 4 MB pancham / amar singh (1735003019/IF/22012034466083) 4363 740 0
34 pusaram 08/06/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 4363 1295 0
35 शोभाराम 05/01/2021 7 BOLDER MED BANDHAN KAR MANGLU / CHANRAN SAMIYA (1735003019/IF/22012034634412) 14525 1190 0
36 kuntee 08/01/2021 5 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 14802 900 0
37 शोभाराम 15/01/2021 7 BOLDER MED BANDHAN KAR MANGLU / CHANRAN SAMIYA (1735003019/IF/22012034634412) 14875 1260 0
38 kuntee 16/01/2021 7 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 14891 1260 0
Sub Total FY 2021 100 18090 0
39 शोभाराम 27/04/2021 7 BOLDER MED BANDHAN KAR CHARAN / CHAMRU SAMIYA (1735003019/IF/22012034634437) 1509 1260 0
40 pusaram 04/05/2021 7 BOLDER MED BANDHAN KAR CHARAN / CHAMRU SAMIYA (1735003019/IF/22012034634437) 1767 1190 0
41 शोभाराम 04/05/2021 7 BOLDER MED BANDHAN KAR CHARAN / CHAMRU SAMIYA (1735003019/IF/22012034634437) 1767 1190 0
42 pusaram 01/06/2021 4 MB gudda/budhasen samiay (1735003019/IF/22012034465560) 2664 720 0
43 pusaram 07/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896) 4226 2702 0
44 शोभाराम 07/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896) 4226 2702 0
45 pusaram 27/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896) 5515 1351 0
46 शोभाराम 27/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896) 5515 1351 0
47 pusaram 03/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896) 5528 1351 0
48 शोभाराम 03/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896) 5528 1351 0
49 शोभाराम 01/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896) 7576 1158 0
Sub Total FY 2122 87 16326 0
50 शोभाराम 13/04/2022 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006) 1139 1372 0
51 kuntee 04/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896) 2276 1632 0
52 शोभाराम 04/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5698680 (1735003019/IF/IAY/2886896) 2276 1632 0
53 शोभाराम 01/10/2022 16 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 11527 3200 0
54 kuntee 11/10/2022 5 BOLDARMED BANDHAN KAR SEVARAM/TIRLOK SAMIYA (1735003019/IF/22012034937298) 12222 1000 0
55 शोभाराम 06/11/2022 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006) 13523 1400 0
56 शोभाराम 18/12/2022 7 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500) 17091 1400 0
57 शोभाराम 08/01/2023 7 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500) 18554 1400 0
58 शोभाराम 17/01/2023 8 bolder med jhuni /tirlok samiya (1735003019/IF/22012035032500) 19306 1600 0
59 kuntee 24/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19996 1200 0
60 kuntee 30/01/2023 2 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 20004 400 0
61 शोभाराम 18/02/2023 8 bolder med aanop / badiram samiya (1735003019/IF/22012035032513) 21426 1600 0
Sub Total FY 2223 89 17836 0
62 शोभाराम 19/04/2023 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 233 1400 0
63 kuntee 23/05/2023 8 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 2007 1680 0
64 शोभाराम 27/05/2023 8 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 2314 1600 0
65 शोभाराम 31/05/2023 1 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 3637 210 0
66 शोभाराम 08/06/2023 6 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 3640 1200 0
67 kuntee 13/06/2023 8 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493) 4438 1680 0
68 शोभाराम 14/06/2023 7 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 4622 1470 0
69 kuntee 21/06/2023 5 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493) 5543 1050 0
70 शोभाराम 21/06/2023 8 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 5540 1680 0
71 kuntee 07/09/2023 8 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9041 1600 0
72 kuntee 16/09/2023 5 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 9682 1000 0
73 शोभाराम 21/09/2023 7 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530) 9749 1540 0
74 kuntee 25/09/2023 2 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9917 400 0
75 शोभाराम 05/12/2023 2 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 12633 420 0
76 शोभाराम 13/12/2023 1 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 12635 220 0
Sub Total FY 2324 83 17150 0
77 kuntee 19/06/2024 5 bolder med dasiya /shabu samiya (1735003019/IF/22012035032508) 4703 1050 0
Sub Total FY 2425 5 1050 0