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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/145 Family Id: 145
Name of Head of Household: श्यामवती
: मुन्‍ना
Category: ST
Date of Registration: 2/20/2006
Address: 16
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 145
:
S.No Name of Applicant Age Bank/Postoffice
1 श्यामवती Female 42 State Bank of India
2 राजेश Male 39
3 शकुन बाई Female 33
4 चिरोजा बाई Female 22
5 सुरेन्‍द्र Male 25 State Bank of India
6 PAHALWATI Female 24 State Bank of India
7 NARENDRA Male 21 State Bank of India


                  



S.No Name of Applicant
1 29147 श्यामवती 03/04/2017~~16/04/2017~~14 12
2 29148 सुरेन्‍द्र 03/04/2017~~16/04/2017~~14 12
3 162413 श्यामवती 01/05/2017~~14/05/2017~~14 12
4 162414 सुरेन्‍द्र 01/05/2017~~14/05/2017~~14 12
5 261330 श्यामवती 16/05/2017~~22/05/2017~~7 6
6 261331 सुरेन्‍द्र 16/05/2017~~22/05/2017~~7 6
7 303936 श्यामवती 26/05/2017~~01/06/2017~~7 6
8 303937 सुरेन्‍द्र 26/05/2017~~01/06/2017~~7 6
9 383262 श्यामवती 02/06/2017~~15/06/2017~~14 12
10 383263 सुरेन्‍द्र 02/06/2017~~15/06/2017~~14 12
11 530570 श्यामवती 16/06/2017~~17/06/2017~~2 2
12 530571 सुरेन्‍द्र 16/06/2017~~22/06/2017~~7 6
13 1288548 श्यामवती 31/01/2018~~06/02/2018~~7 6
14 97590 02/05/2018~~08/05/2018~~7 6
15 391452 सुरेन्‍द्र 20/06/2018~~26/06/2018~~7 6
16 391451 श्यामवती 21/06/2018~~27/06/2018~~7 6
17 584577 30/06/2018~~06/07/2018~~7 6
18 584578 सुरेन्‍द्र 30/06/2018~~06/07/2018~~7 6
19 784968 श्यामवती 07/09/2018~~22/09/2018~~16 14
20 784969 सुरेन्‍द्र 07/09/2018~~22/09/2018~~16 14
21 962568 10/10/2018~~23/10/2018~~14 12
22 1616797 PAHALWATI 31/01/2019~~06/02/2019~~7 6
23 1616795 श्यामवती 31/01/2019~~13/02/2019~~14 12
24 1616796 सुरेन्‍द्र 31/01/2019~~13/02/2019~~14 12
25 21494 श्यामवती 04/04/2019~~10/04/2019~~7 6
26 21495 सुरेन्‍द्र 04/04/2019~~10/04/2019~~7 6
27 132253 श्यामवती 20/04/2019~~03/05/2019~~14 12
28 245478 सुरेन्‍द्र 02/05/2019~~15/05/2019~~14 12
29 412492 श्यामवती 18/05/2019~~24/05/2019~~7 6
30 412493 सुरेन्‍द्र 18/05/2019~~24/05/2019~~7 6
31 1541681 श्यामवती 30/01/2020~~05/02/2020~~7 6
32 1587747 09/02/2020~~15/02/2020~~7 6
33 262768 13/05/2020~~19/05/2020~~7 6
34 262769 सुरेन्‍द्र 13/05/2020~~19/05/2020~~7 6
35 450918 श्यामवती 24/05/2020~~30/05/2020~~7 6
36 450919 सुरेन्‍द्र 24/05/2020~~30/05/2020~~7 6
37 514205 NARENDRA 27/05/2020~~02/06/2020~~7 6
38 563869 श्यामवती 01/06/2020~~07/06/2020~~7 6
39 563870 सुरेन्‍द्र 01/06/2020~~07/06/2020~~7 6
40 686739 PAHALWATI 08/06/2020~~14/06/2020~~7 6
41 2148787 श्यामवती 09/12/2020~~15/12/2020~~7 6
42 2238113 17/12/2020~~23/12/2020~~7 6
43 2390017 31/12/2020~~06/01/2021~~7 6
44 2390018 सुरेन्‍द्र 31/12/2020~~06/01/2021~~7 6
45 2485762 PAHALWATI 08/01/2021~~14/01/2021~~7 6
46 2485761 श्यामवती 08/01/2021~~14/01/2021~~7 6
47 2552892 PAHALWATI 16/01/2021~~22/01/2021~~7 6
48 2552891 श्यामवती 16/01/2021~~22/01/2021~~7 6
49 2670359 29/01/2021~~04/02/2021~~7 6
50 2670360 सुरेन्‍द्र 29/01/2021~~01/02/2021~~4 4
51 261269 PAHALWATI 27/04/2021~~03/05/2021~~7 6
52 261268 सुरेन्‍द्र 27/04/2021~~03/05/2021~~7 6
53 325863 PAHALWATI 04/05/2021~~10/05/2021~~7 6
54 325574 श्यामवती 04/05/2021~~10/05/2021~~7 6
55 325575 सुरेन्‍द्र 04/05/2021~~10/05/2021~~7 6
56 675894 01/06/2021~~07/06/2021~~7 6
57 1312052 PAHALWATI 03/09/2021~~09/09/2021~~7 6
58 1481818 सुरेन्‍द्र 27/09/2021~~03/10/2021~~7 6
59 1533271 05/10/2021~~11/10/2021~~7 6
60 1965079 15/12/2021~~21/12/2021~~7 6
61 2036492 श्यामवती 30/12/2021~~05/01/2022~~7 6
62 2135236 सुरेन्‍द्र 18/01/2022~~24/01/2022~~7 6
63 93004 श्यामवती 11/04/2022~~17/04/2022~~7 6
64 108707 सुरेन्‍द्र 13/04/2022~~20/04/2022~~8 7
65 195416 NARENDRA 22/04/2022~~28/04/2022~~7 6
66 1044506 PAHALWATI 13/09/2022~~20/09/2022~~8 7
67 1077199 21/09/2022~~28/09/2022~~8 7
68 1131843 30/09/2022~~07/10/2022~~8 7
69 1385030 NARENDRA 01/12/2022~~08/12/2022~~8 7
70 1385029 PAHALWATI 01/12/2022~~08/12/2022~~8 7
71 1445945 09/12/2022~~16/12/2022~~8 7
72 1670470 NARENDRA 11/01/2023~~18/01/2023~~8 7
73 1670469 सुरेन्‍द्र 11/01/2023~~18/01/2023~~8 7
74 1768601 NARENDRA 24/01/2023~~30/01/2023~~7 6
75 1768600 सुरेन्‍द्र 24/01/2023~~30/01/2023~~7 6
76 31677 19/04/2023~~25/04/2023~~7 6
77 101370 05/05/2023~~11/05/2023~~7 6
78 198061 NARENDRA 19/05/2023~~25/05/2023~~7 6
79 198060 सुरेन्‍द्र 19/05/2023~~25/05/2023~~7 6
80 470413 NARENDRA 13/06/2023~~20/06/2023~~8 7
81 469973 सुरेन्‍द्र 13/06/2023~~20/06/2023~~8 7
82 569813 21/06/2023~~28/06/2023~~8 7
83 844150 PAHALWATI 09/09/2023~~16/09/2023~~8 7
84 881387 सुरेन्‍द्र 21/09/2023~~27/09/2023~~7 6
85 1514380 NARENDRA 18/01/2024~~24/01/2024~~7 6
86 1514379 PAHALWATI 18/01/2024~~24/01/2024~~7 6
87 1514377 श्यामवती 18/01/2024~~24/01/2024~~7 6
88 1514378 सुरेन्‍द्र 18/01/2024~~24/01/2024~~7 6
89 1599605 श्यामवती 31/01/2024~~06/02/2024~~7 6
90 1599606 सुरेन्‍द्र 31/01/2024~~06/02/2024~~7 6


S.No Name of Applicant Work Name
1 29147 श्यामवती 03/04/2017~~16/04/2017~~14 12 sudoor gram sampark sadak yojna (1735003019/RC/22012034208390)
2 29148 सुरेन्‍द्र 03/04/2017~~16/04/2017~~14 12 sudoor gram sampark sadak yojna (1735003019/RC/22012034208390)
3 162413 श्यामवती 01/05/2017~~14/05/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
4 162414 सुरेन्‍द्र 01/05/2017~~14/05/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
5 261330 श्यामवती 16/05/2017~~22/05/2017~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
6 261331 सुरेन्‍द्र 16/05/2017~~22/05/2017~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
7 303936 श्यामवती 26/05/2017~~01/06/2017~~7 6 kheat talab inder lal / kashiram (1735003019/WC/22012034314386)
8 303937 सुरेन्‍द्र 26/05/2017~~01/06/2017~~7 6 kheat talab inder lal / kashiram (1735003019/WC/22012034314386)
9 383262 श्यामवती 02/06/2017~~15/06/2017~~14 12 TALAB JEEDUDHAR KAR SINGPUR (1735003019/LD/22012034314949)
10 383263 सुरेन्‍द्र 02/06/2017~~15/06/2017~~14 12 TALAB JEEDUDHAR KAR SINGPUR (1735003019/LD/22012034314949)
11 530570 श्यामवती 16/06/2017~~17/06/2017~~2 2 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311)
12 530571 सुरेन्‍द्र 16/06/2017~~22/06/2017~~7 6 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311)
13 1288548 श्यामवती 31/01/2018~~06/02/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
14 97590 02/05/2018~~08/05/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
15 391452 सुरेन्‍द्र 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
16 391451 श्यामवती 21/06/2018~~27/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
17 584577 30/06/2018~~06/07/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
18 584578 सुरेन्‍द्र 30/06/2018~~06/07/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
19 784968 श्यामवती 07/09/2018~~22/09/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864331 (1735003019/IF/IAY/1853928)
20 784969 सुरेन्‍द्र 07/09/2018~~22/09/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864331 (1735003019/IF/IAY/1853928)
21 962568 10/10/2018~~23/10/2018~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
22 1616797 PAHALWATI 31/01/2019~~06/02/2019~~7 6 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
23 1616795 श्यामवती 31/01/2019~~13/02/2019~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
24 1616796 सुरेन्‍द्र 31/01/2019~~13/02/2019~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
25 21494 श्यामवती 04/04/2019~~10/04/2019~~7 6 MB dasiya bai / sahbu (1735003019/IF/22012034466095)
26 21495 सुरेन्‍द्र 04/04/2019~~10/04/2019~~7 6 MB dasiya bai / sahbu (1735003019/IF/22012034466095)
27 132253 श्यामवती 20/04/2019~~03/05/2019~~14 12 MB baisakhi / budasen (1735003019/IF/22012034466079)
28 245478 सुरेन्‍द्र 02/05/2019~~15/05/2019~~14 12 MB gudda/budhasen samiay (1735003019/IF/22012034465560)
29 412492 श्यामवती 18/05/2019~~24/05/2019~~7 6 MB anoup / badi singh (1735003019/IF/22012034466114)
30 412493 सुरेन्‍द्र 18/05/2019~~24/05/2019~~7 6 MB anoup / badi singh (1735003019/IF/22012034466114)
31 1541681 श्यामवती 30/01/2020~~05/02/2020~~7 6 MB anoup / badi singh (1735003019/IF/22012034466114)
32 1587747 09/02/2020~~15/02/2020~~7 6 MB lotan / phoolcand (1735003019/IF/22012034466100)
33 262768 13/05/2020~~19/05/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
34 262769 सुरेन्‍द्र 13/05/2020~~19/05/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
35 450918 श्यामवती 24/05/2020~~30/05/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
36 450919 सुरेन्‍द्र 24/05/2020~~30/05/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
37 514205 NARENDRA 27/05/2020~~02/06/2020~~7 6 koop nirman urmila/kandhi lal paraste (1735003019/IF/22012034556408)
38 563869 श्यामवती 01/06/2020~~07/06/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
39 563870 सुरेन्‍द्र 01/06/2020~~07/06/2020~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
40 686739 PAHALWATI 08/06/2020~~14/06/2020~~7 6 MB pancham / amar singh (1735003019/IF/22012034466083)
41 2148787 श्यामवती 09/12/2020~~15/12/2020~~7 6 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491)
42 2238113 17/12/2020~~23/12/2020~~7 6 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491)
43 2390017 31/12/2020~~06/01/2021~~7 6 BOLDER MED BANDHAN KAR MULIYA BAI / BUDHASEN SAMIYA (1735003019/IF/22012034613499)
44 2390018 सुरेन्‍द्र 31/12/2020~~06/01/2021~~7 6 BOLDER MED BANDHAN KAR MULIYA BAI / BUDHASEN SAMIYA (1735003019/IF/22012034613499)
45 2485762 PAHALWATI 08/01/2021~~14/01/2021~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
46 2485761 श्यामवती 08/01/2021~~14/01/2021~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
47 2552892 PAHALWATI 16/01/2021~~22/01/2021~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
48 2552891 श्यामवती 16/01/2021~~22/01/2021~~7 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
49 2670359 29/01/2021~~04/02/2021~~7 6 MB nansingh / bore lal (1735003019/IF/22012034466103)
50 2670360 सुरेन्‍द्र 29/01/2021~~01/02/2021~~4 4 MB nansingh / bore lal (1735003019/IF/22012034466103)
51 261269 PAHALWATI 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
52 261268 सुरेन्‍द्र 27/04/2021~~03/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
53 325863 PAHALWATI 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
54 325574 श्यामवती 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
55 325575 सुरेन्‍द्र 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431)
56 675894 01/06/2021~~07/06/2021~~7 6 BOLDER MEDBANDHAN KAR VIJAY / TULSEE SAMIYA (1735003019/IF/22012034634405)
57 1312052 PAHALWATI 03/09/2021~~09/09/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
58 1481818 सुरेन्‍द्र 27/09/2021~~03/10/2021~~7 6 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453)
59 1533271 05/10/2021~~11/10/2021~~7 6 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453)
60 1965079 15/12/2021~~21/12/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
61 2036492 श्यामवती 30/12/2021~~05/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
62 2135236 सुरेन्‍द्र 18/01/2022~~24/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
63 93004 श्यामवती 11/04/2022~~17/04/2022~~7 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
64 108707 सुरेन्‍द्र 13/04/2022~~20/04/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
65 195416 NARENDRA 22/04/2022~~28/04/2022~~7 6 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
66 1044506 PAHALWATI 13/09/2022~~20/09/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
67 1077199 21/09/2022~~28/09/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
68 1131843 30/09/2022~~07/10/2022~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
69 1385030 NARENDRA 01/12/2022~~08/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
70 1385029 PAHALWATI 01/12/2022~~08/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
71 1445945 09/12/2022~~16/12/2022~~8 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
72 1670470 NARENDRA 11/01/2023~~18/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
73 1670469 सुरेन्‍द्र 11/01/2023~~18/01/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
74 1768601 NARENDRA 24/01/2023~~30/01/2023~~7 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
75 1768600 सुरेन्‍द्र 24/01/2023~~30/01/2023~~7 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
76 31677 19/04/2023~~25/04/2023~~7 6 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939)
77 101370 05/05/2023~~11/05/2023~~7 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
78 198061 NARENDRA 19/05/2023~~25/05/2023~~7 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
79 198060 सुरेन्‍द्र 19/05/2023~~25/05/2023~~7 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
80 470413 NARENDRA 13/06/2023~~20/06/2023~~8 7 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493)
81 469973 सुरेन्‍द्र 13/06/2023~~20/06/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
82 569813 21/06/2023~~28/06/2023~~8 7 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
83 844150 PAHALWATI 09/09/2023~~16/09/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
84 881387 सुरेन्‍द्र 21/09/2023~~27/09/2023~~7 6 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530)
85 1514380 NARENDRA 18/01/2024~~24/01/2024~~7 6 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778)
86 1514379 PAHALWATI 18/01/2024~~24/01/2024~~7 6 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778)
87 1514377 श्यामवती 18/01/2024~~24/01/2024~~7 6 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778)
88 1514378 सुरेन्‍द्र 18/01/2024~~24/01/2024~~7 6 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778)
89 1599605 श्यामवती 31/01/2024~~06/02/2024~~7 6 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778)
90 1599606 सुरेन्‍द्र 31/01/2024~~06/02/2024~~7 6 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 श्यामवती 03/04/2017 8 sudoor gram sampark sadak yojna (1735003019/RC/22012034208390) 112 800 0
2 सुरेन्‍द्र 03/04/2017 7 sudoor gram sampark sadak yojna (1735003019/RC/22012034208390) 112 700 0
3 श्यामवती 01/05/2017 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 752 1944 0
4 सुरेन्‍द्र 01/05/2017 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 752 1944 0
5 श्यामवती 17/05/2017 4 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 1277 400 0
6 सुरेन्‍द्र 17/05/2017 4 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 1277 400 0
7 श्यामवती 26/05/2017 6 kheat talab inder lal / kashiram (1735003019/WC/22012034314386) 1394 600 0
8 सुरेन्‍द्र 26/05/2017 6 kheat talab inder lal / kashiram (1735003019/WC/22012034314386) 1394 600 0
9 श्यामवती 02/06/2017 1 TALAB JEEDUDHAR KAR SINGPUR (1735003019/LD/22012034314949) 1662 100 0
10 सुरेन्‍द्र 02/06/2017 1 TALAB JEEDUDHAR KAR SINGPUR (1735003019/LD/22012034314949) 1662 100 0
Sub Total FY 1718 61 7588 0
11 सुरेन्‍द्र 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3044 660 0
12 श्यामवती 28/06/2018 4 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3746 520 0
13 सुरेन्‍द्र 28/06/2018 4 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3746 520 0
14 श्यामवती 07/09/2018 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864331 (1735003019/IF/IAY/1853928) 6745 2784 0
15 सुरेन्‍द्र 07/09/2018 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1864331 (1735003019/IF/IAY/1853928) 6745 2784 0
16 सुरेन्‍द्र 10/10/2018 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9282 1050 0
17 सुरेन्‍द्र 17/10/2018 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9283 1204 0
Sub Total FY 1819 60 9522 0
18 श्यामवती 09/04/2019 2 MB dasiya bai / sahbu (1735003019/IF/22012034466095) 682 200 0
19 सुरेन्‍द्र 09/04/2019 2 MB dasiya bai / sahbu (1735003019/IF/22012034466095) 682 200 0
20 श्यामवती 30/01/2020 6 MB anoup / badi singh (1735003019/IF/22012034466114) 11255 900 0
21 श्यामवती 09/02/2020 2 MB lotan / phoolcand (1735003019/IF/22012034466100) 11523 340 0
Sub Total FY 1920 12 1640 0
22 श्यामवती 13/05/2020 5 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 2240 900 0
23 सुरेन्‍द्र 13/05/2020 5 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 2240 900 0
24 श्यामवती 24/05/2020 7 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 3254 1295 0
25 NARENDRA 27/05/2020 7 koop nirman urmila/kandhi lal paraste (1735003019/IF/22012034556408) 3583 1330 0
26 श्यामवती 01/06/2020 7 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 3826 1295 0
27 सुरेन्‍द्र 01/06/2020 2 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 3826 370 0
28 PAHALWATI 08/06/2020 7 MB pancham / amar singh (1735003019/IF/22012034466083) 4363 1295 0
29 श्यामवती 09/12/2020 7 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491) 13793 1330 0
30 श्यामवती 17/12/2020 6 BOLDER MED BANDHAN KAR BAISHAKI / BUDSEN SAMIYA (1735003019/IF/22012034613491) 14035 1080 0
31 श्यामवती 31/12/2020 7 BOLDER MED BANDHAN KAR MULIYA BAI / BUDHASEN SAMIYA (1735003019/IF/22012034613499) 14327 1260 0
32 सुरेन्‍द्र 31/12/2020 7 BOLDER MED BANDHAN KAR MULIYA BAI / BUDHASEN SAMIYA (1735003019/IF/22012034613499) 14327 1260 0
33 PAHALWATI 08/01/2021 5 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 14802 900 0
34 श्यामवती 08/01/2021 5 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 14802 900 0
35 PAHALWATI 16/01/2021 6 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 14891 1080 0
36 श्यामवती 16/01/2021 7 MB halki bai / nandu samiya (1735003019/IF/22012034466044) 14891 1260 0
Sub Total FY 2021 90 16455 0
37 PAHALWATI 27/04/2021 5 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1511 950 0
38 सुरेन्‍द्र 27/04/2021 7 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1510 1330 0
39 PAHALWATI 04/05/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1776 1140 0
40 श्यामवती 04/05/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1776 1140 0
41 सुरेन्‍द्र 04/05/2021 6 BOLDER MED BANDHAN KAR DAYAL / MOHAN SAMIYA (1735003019/IF/22012034634431) 1776 1140 0
42 सुरेन्‍द्र 01/06/2021 7 BOLDER MEDBANDHAN KAR VIJAY / TULSEE SAMIYA (1735003019/IF/22012034634405) 2660 1330 0
43 PAHALWATI 03/09/2021 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 5685 1260 0
44 सुरेन्‍द्र 27/09/2021 4 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453) 6403 720 0
45 सुरेन्‍द्र 05/10/2021 3 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453) 6521 540 0
46 सुरेन्‍द्र 15/12/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 9158 1330 0
Sub Total FY 2122 58 10880 0
47 सुरेन्‍द्र 13/04/2022 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 1140 1365 0
48 NARENDRA 22/04/2022 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006) 1648 1365 0
49 PAHALWATI 13/09/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 10217 1600 0
50 PAHALWATI 30/09/2022 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 11423 1600 0
51 NARENDRA 01/12/2022 8 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 15663 1600 0
52 PAHALWATI 01/12/2022 8 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 15663 1600 0
53 PAHALWATI 09/12/2022 8 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 16423 1600 0
54 NARENDRA 12/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19006 1200 0
55 सुरेन्‍द्र 12/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 19006 1200 0
56 NARENDRA 24/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 20048 1200 0
57 सुरेन्‍द्र 20/01/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 20048 1200 0
58 NARENDRA 30/01/2023 1 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 20050 200 0
59 सुरेन्‍द्र 30/01/2023 1 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 20050 200 0
Sub Total FY 2223 80 15930 0
60 सुरेन्‍द्र 19/04/2023 7 BOLDER MED BANDHAN KAR DAYARAM / MOHAN SAMIYA RAMPURI (1735003019/IF/22012035020939) 231 1400 0
61 NARENDRA 19/05/2023 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 1763 1400 0
62 सुरेन्‍द्र 19/05/2023 5 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 1763 1000 0
63 NARENDRA 13/06/2023 6 bolder medbandhan kar basant / harpal samiya (1735003019/IF/22012035032493) 4437 1260 0
64 सुरेन्‍द्र 13/06/2023 8 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 4388 1600 0
65 सुरेन्‍द्र 21/06/2023 8 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 5536 1632 0
66 PAHALWATI 09/09/2023 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 9162 1200 0
67 सुरेन्‍द्र 21/09/2023 7 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530) 9746 1540 0
68 NARENDRA 18/01/2024 7 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778) 14534 1470 0
69 PAHALWATI 18/01/2024 7 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778) 14534 1470 0
70 श्यामवती 18/01/2024 7 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778) 14534 1470 0
71 सुरेन्‍द्र 18/01/2024 7 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778) 14534 1470 0
72 श्यामवती 30/01/2024 7 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778) 15267 1470 0
73 सुरेन्‍द्र 30/01/2024 7 Boldar band kar katya Bai /subhylal samiya (1735003019/IF/22012035132778) 15267 1470 0
Sub Total FY 2324 96 19852 0