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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/49 Family Id: 49
Name of Head of Household: आंनद सिंह
Name of Father/Husband: ू
Category: ST
Date of Registration: 2/6/2006
Address: 49
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आनंद कुमार Male 25 State Bank of India
2 फुलिया बाई Female 22 Central Bank Of India
3 सीता बाई Female 25 Central Bank Of India
4 Mah lal Male 24
5 अमरतिया मरावी Female 18 Central 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 1122365 आनंद कुमार 07/01/2019~~13/01/2019~~7 6
2 1213781 19/01/2019~~25/01/2019~~7 6
3 1275390 29/01/2019~~04/02/2019~~7 6
4 1329934 06/02/2019~~12/02/2019~~7 6
5 1379512 फुलिया बाई 14/02/2019~~20/02/2019~~7 6
6 1422985 आनंद कुमार 22/02/2019~~28/02/2019~~7 6
7 1422986 फुलिया बाई 22/02/2019~~28/02/2019~~7 6
8 1481682 07/03/2019~~13/03/2019~~7 6
9 1521751 15/03/2019~~21/03/2019~~7 6
10 36807 आनंद कुमार 03/04/2019~~09/04/2019~~7 6
11 102298 फुलिया बाई 15/04/2019~~28/04/2019~~14 12
12 259503 02/05/2019~~08/05/2019~~7 6
13 331225 12/05/2019~~18/05/2019~~7 6
14 454059 26/05/2019~~01/06/2019~~7 6
15 555278 02/06/2019~~15/06/2019~~14 12
16 258830 आनंद कुमार 13/05/2020~~19/05/2020~~7 6
17 391658 फुलिया बाई 23/05/2020~~29/05/2020~~7 6
18 391786 सीता बाई 23/05/2020~~29/05/2020~~7 6
19 468501 फुलिया बाई 30/05/2020~~05/06/2020~~7 6
20 468510 सीता बाई 30/05/2020~~05/06/2020~~7 6
21 542456 Mah lal 05/06/2020~~11/06/2020~~7 6
22 542418 आनंद कुमार 05/06/2020~~11/06/2020~~7 6
23 564812 अमरतिया मरावी 06/06/2020~~12/06/2020~~7 6
24 565704 फुलिया बाई 06/06/2020~~12/06/2020~~7 6
25 565711 सीता बाई 06/06/2020~~12/06/2020~~7 6
26 663948 Mah lal 13/06/2020~~19/06/2020~~7 6
27 663841 फुलिया बाई 13/06/2020~~19/06/2020~~7 6
28 663832 सीता बाई 13/06/2020~~19/06/2020~~7 6
29 842515 Mah lal 02/07/2020~~08/07/2020~~7 6
30 842523 फुलिया बाई 02/07/2020~~08/07/2020~~7 6
31 842514 सीता बाई 02/07/2020~~08/07/2020~~7 6
32 1440160 Mah lal 21/08/2020~~27/08/2020~~7 6
33 1652494 06/09/2020~~12/09/2020~~7 6
34 1652495 अमरतिया मरावी 06/09/2020~~12/09/2020~~7 6
35 1652483 आनंद कुमार 06/09/2020~~12/09/2020~~7 6
36 1652493 सीता बाई 06/09/2020~~12/09/2020~~7 6
37 1751604 Mah lal 14/09/2020~~20/09/2020~~7 6
38 1751603 फुलिया बाई 14/09/2020~~16/09/2020~~3 3
39 2039146 Mah lal 06/10/2020~~12/10/2020~~7 6
40 16404 01/04/2021~~07/04/2021~~7 6
41 73776 08/04/2021~~14/04/2021~~7 6
42 138377 15/04/2021~~21/04/2021~~7 6
43 138376 सीता बाई 15/04/2021~~21/04/2021~~7 6
44 216615 Mah lal 22/04/2021~~28/04/2021~~7 6
45 216614 सीता बाई 22/04/2021~~28/04/2021~~7 6
46 292421 Mah lal 29/04/2021~~05/05/2021~~7 6
47 292610 सीता बाई 29/04/2021~~05/05/2021~~7 6
48 393570 Mah lal 06/05/2021~~12/05/2021~~7 6
49 483399 13/05/2021~~19/05/2021~~7 6
50 483398 सीता बाई 13/05/2021~~19/05/2021~~7 6
51 580575 Mah lal 21/05/2021~~27/05/2021~~7 6
52 580572 आनंद कुमार 21/05/2021~~27/05/2021~~7 6
53 580573 फुलिया बाई 21/05/2021~~27/05/2021~~7 6
54 580574 सीता बाई 21/05/2021~~27/05/2021~~7 6
55 648675 Mah lal 28/05/2021~~03/06/2021~~7 6
56 734635 फुलिया बाई 02/06/2021~~04/06/2021~~3 3
57 1014761 आनंद कुमार 29/06/2021~~29/06/2021~~1 1
58 189130 सीता बाई 27/04/2022~~03/05/2022~~7 6
59 242366 फुलिया बाई 04/05/2022~~10/05/2022~~7 6
60 242400 सीता बाई 04/05/2022~~10/05/2022~~7 6
61 324792 फुलिया बाई 13/05/2022~~19/05/2022~~7 6
62 403338 20/05/2022~~26/05/2022~~7 6
63 1644725 आनंद कुमार 15/12/2022~~21/12/2022~~7 6
64 418875 02/06/2023~~08/06/2023~~7 6
65 488037 09/06/2023~~15/06/2023~~7 6
66 587168 17/06/2023~~23/06/2023~~7 6
67 687707 25/06/2023~~01/07/2023~~7 6
68 957333 23/08/2023~~29/08/2023~~7 6
69 990128 02/09/2023~~08/09/2023~~7 6
70 1295203 13/10/2023~~19/10/2023~~7 6
71 1295268 सीता बाई 13/10/2023~~19/10/2023~~7 6
72 1554636 आनंद कुमार 08/12/2023~~14/12/2023~~7 6
73 1911487 फुलिया बाई 28/01/2024~~03/02/2024~~7 6
74 1958719 04/02/2024~~10/02/2024~~7 6
75 2022496 15/02/2024~~21/02/2024~~7 6
76 2078845 25/02/2024~~02/03/2024~~7 7
77 2152171 11/03/2024~~17/03/2024~~7 7
78 344234 03/06/2024~~09/06/2024~~7 7
79 405996 11/06/2024~~17/06/2024~~7 7
80 457064 18/06/2024~~24/06/2024~~7 7
81 532277 आनंद कुमार 29/06/2024~~05/07/2024~~7 7
82 532278 फुलिया बाई 29/06/2024~~05/07/2024~~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 1122365 आनंद कुमार 07/01/2019~~13/01/2019~~7 6 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055)
2 1213781 19/01/2019~~25/01/2019~~7 6 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055)
3 1275390 29/01/2019~~04/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
4 1329934 06/02/2019~~12/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
5 1379512 फुलिया बाई 14/02/2019~~20/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
6 1422985 आनंद कुमार 22/02/2019~~28/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
7 1422986 फुलिया बाई 22/02/2019~~28/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
8 1481682 07/03/2019~~13/03/2019~~7 6 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813)
9 1521751 15/03/2019~~21/03/2019~~7 6 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813)
10 36807 आनंद कुमार 03/04/2019~~09/04/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
11 102298 फुलिया बाई 15/04/2019~~28/04/2019~~14 12 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
12 259503 02/05/2019~~08/05/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
13 331225 12/05/2019~~18/05/2019~~7 6 med bandhan sona bai/amar singh (1745004038/IF/22012034467508)
14 454059 26/05/2019~~01/06/2019~~7 6 med bandhan chandravati/hoblal (1745004038/IF/22012034467483)
15 555278 02/06/2019~~15/06/2019~~14 12 med bandhan jodhi singh/hari singh (1745004038/IF/22012034467490)
16 258830 आनंद कुमार 13/05/2020~~19/05/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
17 391658 फुलिया बाई 23/05/2020~~29/05/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
18 391786 सीता बाई 23/05/2020~~29/05/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
19 468501 फुलिया बाई 30/05/2020~~05/06/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
20 468510 सीता बाई 30/05/2020~~05/06/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
21 542456 Mah lal 05/06/2020~~11/06/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
22 542418 आनंद कुमार 05/06/2020~~11/06/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
23 564812 अमरतिया मरावी 06/06/2020~~12/06/2020~~7 6 MED BANDH SAMTALIKARAN-BEGAREE SINGH/GORALAL (1745004038/IF/22012034551342)
24 565704 फुलिया बाई 06/06/2020~~12/06/2020~~7 12 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
25 565711 सीता बाई 06/06/2020~~12/06/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
26 663948 Mah lal 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
27 663841 फुलिया बाई 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
28 663832 सीता बाई 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
29 842515 Mah lal 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
30 842523 फुलिया बाई 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
31 842514 सीता बाई 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
32 1440160 Mah lal 21/08/2020~~27/08/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
33 1652494 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
34 1652495 अमरतिया मरावी 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
35 1652483 आनंद कुमार 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
36 1652493 सीता बाई 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
37 1751604 Mah lal 14/09/2020~~20/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
38 1751603 फुलिया बाई 14/09/2020~~16/09/2020~~3 3 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
39 2039146 Mah lal 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
40 16404 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656)
41 73776 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656)
42 138377 15/04/2021~~21/04/2021~~7 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257)
43 138376 सीता बाई 15/04/2021~~21/04/2021~~7 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257)
44 216615 Mah lal 22/04/2021~~28/04/2021~~7 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257)
45 216614 सीता बाई 22/04/2021~~28/04/2021~~7 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257)
46 292421 Mah lal 29/04/2021~~05/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641)
47 292610 सीता बाई 29/04/2021~~05/05/2021~~7 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257)
48 393570 Mah lal 06/05/2021~~12/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641)
49 483399 13/05/2021~~19/05/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
50 483398 सीता बाई 13/05/2021~~19/05/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
51 580575 Mah lal 21/05/2021~~27/05/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
52 580572 आनंद कुमार 21/05/2021~~27/05/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
53 580573 फुलिया बाई 21/05/2021~~27/05/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
54 580574 सीता बाई 21/05/2021~~27/05/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
55 648675 Mah lal 28/05/2021~~03/06/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
56 734635 फुलिया बाई 02/06/2021~~04/06/2021~~3 3 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
57 1014761 आनंद कुमार 29/06/2021~~29/06/2021~~1 1 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
58 189130 सीता बाई 27/04/2022~~03/05/2022~~7 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005)
59 242366 फुलिया बाई 04/05/2022~~10/05/2022~~7 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971)
60 242400 सीता बाई 04/05/2022~~10/05/2022~~7 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971)
61 324792 फुलिया बाई 13/05/2022~~19/05/2022~~7 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971)
62 403338 20/05/2022~~26/05/2022~~7 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971)
63 1644725 आनंद कुमार 15/12/2022~~21/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630427 (1745004038/IF/IAY/2702221)
64 418875 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
65 488037 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
66 587168 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
67 687707 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
68 957333 23/08/2023~~29/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630427 (1745004038/IF/IAY/2702221)
69 990128 02/09/2023~~08/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630427 (1745004038/IF/IAY/2702221)
70 1295203 13/10/2023~~19/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
71 1295268 सीता बाई 13/10/2023~~19/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
72 1554636 आनंद कुमार 08/12/2023~~14/12/2023~~7 6 Construction of IAY House -IAY REG. NO. MP2338917 (1745004038/IF/IAY/1694297)
73 1911487 फुलिया बाई 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
74 1958719 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
75 2022496 15/02/2024~~21/02/2024~~7 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
76 2078845 25/02/2024~~02/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
77 2152171 11/03/2024~~17/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
78 344234 03/06/2024~~09/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
79 405996 11/06/2024~~17/06/2024~~7 7 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
80 457064 18/06/2024~~24/06/2024~~7 7 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
81 532277 आनंद कुमार 29/06/2024~~05/07/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
82 532278 फुलिया बाई 29/06/2024~~05/07/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)

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 आनंद कुमार 07/01/2019 7 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055) 14141 1218 0
2 आनंद कुमार 19/01/2019 3 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055) 14594 522 0
3 आनंद कुमार 29/01/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 15198 1218 0
4 आनंद कुमार 06/02/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 16039 1218 0
5 आनंद कुमार 22/02/2019 4 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 17223 696 0
6 फुलिया बाई 07/03/2019 7 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813) 17988 1218 0
7 फुलिया बाई 15/03/2019 7 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813) 18769 1218 0
Sub Total FY 1819 42 7308 0
8 आनंद कुमार 03/04/2019 7 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 437 1211 0
9 फुलिया बाई 15/04/2019 14 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 935 2436 0
10 फुलिया बाई 02/05/2019 5 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 2099 870 0
11 फुलिया बाई 12/05/2019 6 med bandhan sona bai/amar singh (1745004038/IF/22012034467508) 2672 1026 0
12 फुलिया बाई 26/05/2019 7 med bandhan chandravati/hoblal (1745004038/IF/22012034467483) 3613 1218 0
13 फुलिया बाई 02/06/2019 14 med bandhan jodhi singh/hari singh (1745004038/IF/22012034467490) 4233 2436 0
Sub Total FY 1920 53 9197 0
14 सीता बाई 23/05/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 3285 1080 0
15 फुलिया बाई 30/05/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 3747 1140 0
16 सीता बाई 30/05/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 3747 1140 0
17 Mah lal 05/06/2020 1 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 4309 150 0
18 अमरतिया मरावी 06/06/2020 6 MED BANDH SAMTALIKARAN-BEGAREE SINGH/GORALAL (1745004038/IF/22012034551342) 4472 1080 0
19 फुलिया बाई 06/06/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 4462 1080 0
20 सीता बाई 06/06/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 4462 1080 0
21 Mah lal 13/06/2020 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 5173 1140 0
22 फुलिया बाई 13/06/2020 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 5173 1140 0
23 सीता बाई 13/06/2020 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 5173 1140 0
24 Mah lal 02/07/2020 2 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 6759 380 0
25 फुलिया बाई 02/07/2020 2 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 6759 380 0
26 सीता बाई 02/07/2020 2 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 6759 380 0
27 Mah lal 21/08/2020 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 11337 600 0
28 Mah lal 06/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 12652 1080 0
29 अमरतिया मरावी 06/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 12652 1080 0
30 सीता बाई 06/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 12652 1080 0
31 Mah lal 14/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13531 1080 0
32 फुलिया बाई 14/09/2020 3 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13531 540 0
33 Mah lal 06/10/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 15983 1080 0
Sub Total FY 2021 100 17850 0
34 Mah lal 01/04/2021 6 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656) 292 1140 0
35 Mah lal 08/04/2021 6 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656) 1361 1140 0
36 Mah lal 15/04/2021 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257) 2334 1140 0
37 सीता बाई 15/04/2021 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257) 2334 1140 0
38 Mah lal 22/04/2021 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257) 3514 1140 0
39 सीता बाई 22/04/2021 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257) 3514 1140 0
40 Mah lal 29/04/2021 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641) 4430 1140 0
41 सीता बाई 29/04/2021 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257) 4431 1140 0
42 Mah lal 06/05/2021 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641) 5278 1140 0
43 Mah lal 13/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 5900 1140 0
44 सीता बाई 13/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 5900 1140 0
45 Mah lal 21/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 6812 1140 0
46 आनंद कुमार 21/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 6812 1140 0
47 फुलिया बाई 21/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 6812 1140 0
48 सीता बाई 21/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 6812 1140 0
49 Mah lal 28/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 7304 1158 0
50 फुलिया बाई 02/06/2021 3 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 7946 570 0
51 आनंद कुमार 29/06/2021 1 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 10711 190 0
Sub Total FY 2122 100 19018 0
52 सीता बाई 27/04/2022 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005) 1944 1158 0
53 फुलिया बाई 04/05/2022 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971) 2356 1158 0
54 सीता बाई 04/05/2022 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971) 2356 1158 0
55 फुलिया बाई 13/05/2022 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971) 2815 1158 0
56 फुलिया बाई 20/05/2022 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971) 3275 1158 0
57 आनंद कुमार 15/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630427 (1745004038/IF/IAY/2702221) 18861 1428 0
Sub Total FY 2223 37 7218 0
58 आनंद कुमार 02/06/2023 3 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 4974 660 0
59 आनंद कुमार 09/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 6367 1320 0
60 आनंद कुमार 17/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 8044 1320 0
61 आनंद कुमार 25/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 9620 1320 0
62 आनंद कुमार 23/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630427 (1745004038/IF/IAY/2702221) 13929 1547 0
63 आनंद कुमार 02/09/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5630427 (1745004038/IF/IAY/2702221) 14631 884 0
64 आनंद कुमार 13/10/2023 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 18501 1200 0
65 सीता बाई 13/10/2023 5 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 18501 1000 0
66 आनंद कुमार 08/12/2023 6 Construction of IAY House -IAY REG. NO. MP2338917 (1745004038/IF/IAY/1694297) 22062 1326 0
67 फुलिया बाई 28/01/2024 5 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 27906 1020 0
68 फुलिया बाई 04/02/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 28559 1224 0
69 फुलिया बाई 15/02/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 29624 1188 0
70 फुलिया बाई 25/02/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 30400 1224 0
71 फुलिया बाई 11/03/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 31529 1224 0
Sub Total FY 2324 78 16457 0
72 फुलिया बाई 03/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 6103 1278 0
73 आनंद कुमार 29/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 8303 1392 0
74 फुलिया बाई 29/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 8303 1392 0
Sub Total FY 2425 18 4062 0