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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/223-A Family Id: 223-A
Name of Head of Household: आनन्‍द
: कुंवर
Category: ST
Date of Registration: 4/1/2011
Address: 223
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 223-A
:
S.No Name of Applicant Age Bank/Postoffice
1 आनन्‍द Male 38 Central Bank Of India
2 अनीता Female 24


                  



S.No Name of Applicant
1 43303 आनन्‍द 07/04/2017~~13/04/2017~~7 6
2 83986 15/04/2017~~21/04/2017~~7 6
3 142503 28/04/2017~~04/05/2017~~7 6
4 300112 25/05/2017~~31/05/2017~~7 6
5 346416 01/06/2017~~07/06/2017~~7 6
6 438369 15/06/2017~~21/06/2017~~7 6
7 523207 29/06/2017~~05/07/2017~~7 6
8 686828 02/09/2017~~08/09/2017~~7 6
9 702399 10/09/2017~~16/09/2017~~7 6
10 878291 04/12/2017~~10/12/2017~~7 6
11 199299 08/06/2018~~14/06/2018~~7 6
12 268861 28/06/2018~~04/07/2018~~7 6
13 301101 05/07/2018~~11/07/2018~~7 6
14 370946 27/07/2018~~02/08/2018~~7 6
15 413134 16/08/2018~~22/08/2018~~7 6
16 462715 30/08/2018~~05/09/2018~~7 6
17 618916 08/10/2018~~14/10/2018~~7 6
18 666099 15/10/2018~~21/10/2018~~7 6
19 869386 03/12/2018~~09/12/2018~~7 6
20 1001600 24/12/2018~~30/12/2018~~7 6
21 1121364 07/01/2019~~13/01/2019~~7 6
22 1224825 21/01/2019~~27/01/2019~~7 6
23 1262684 28/01/2019~~03/02/2019~~7 6
24 1305054 04/02/2019~~10/02/2019~~7 6
25 127691 18/04/2019~~01/05/2019~~14 12
26 250725 02/05/2019~~08/05/2019~~7 6
27 397826 20/05/2019~~02/06/2019~~14 12
28 630830 10/06/2019~~16/06/2019~~7 6
29 772586 25/06/2019~~01/07/2019~~7 6
30 876070 22/07/2019~~04/08/2019~~14 12
31 914920 05/08/2019~~18/08/2019~~14 12
32 937556 20/08/2019~~26/08/2019~~7 6
33 950453 27/08/2019~~02/09/2019~~7 6
34 1178964 09/12/2019~~15/12/2019~~7 6
35 1392402 09/02/2020~~15/02/2020~~7 6
36 1429287 16/02/2020~~22/02/2020~~7 6
37 1455512 23/02/2020~~29/02/2020~~7 6
38 72754 28/04/2020~~04/05/2020~~7 6
39 144557 05/05/2020~~11/05/2020~~7 6
40 366390 23/05/2020~~29/05/2020~~7 6
41 492004 01/06/2020~~07/06/2020~~7 6
42 591947 08/06/2020~~14/06/2020~~7 6
43 1008930 20/07/2020~~26/07/2020~~7 6
44 1106514 27/07/2020~~09/08/2020~~14 12
45 1268436 10/08/2020~~23/08/2020~~14 12
46 1447546 24/08/2020~~30/08/2020~~7 6
47 1543911 31/08/2020~~13/09/2020~~14 12
48 2385017 16/11/2020~~29/11/2020~~14 12
49 2484637 30/11/2020~~06/12/2020~~7 6
50 2587057 14/12/2020~~17/12/2020~~4 4
51 2224 01/04/2021~~02/05/2021~~32 28
52 1341237 23/08/2021~~05/09/2021~~14 12
53 1838965 25/10/2021~~07/11/2021~~14 12
54 1968312 22/11/2021~~28/11/2021~~7 6
55 2011462 29/11/2021~~12/12/2021~~14 12
56 2450932 14/02/2022~~18/02/2022~~5 5
57 17466 04/04/2022~~10/04/2022~~7 6
58 97613 18/04/2022~~24/04/2022~~7 6
59 155046 25/04/2022~~01/05/2022~~7 6
60 425603 23/05/2022~~29/05/2022~~7 6
61 486652 30/05/2022~~12/06/2022~~14 12
62 943789 28/08/2022~~10/09/2022~~14 12
63 1050726 12/09/2022~~18/09/2022~~7 6
64 1153567 26/09/2022~~02/10/2022~~7 6
65 1347003 27/10/2022~~02/11/2022~~7 6
66 1407216 07/11/2022~~13/11/2022~~7 6
67 1447411 14/11/2022~~27/11/2022~~14 12
68 1518704 28/11/2022~~04/12/2022~~7 6
69 1572106 05/12/2022~~18/12/2022~~14 12
70 1671906 19/12/2022~~25/12/2022~~7 6
71 1731984 26/12/2022~~03/01/2023~~9 8
72 1884671 16/01/2023~~18/01/2023~~3 3
73 5679 05/04/2023~~18/04/2023~~14 12
74 66971 19/04/2023~~02/05/2023~~14 12
75 144697 04/05/2023~~10/05/2023~~7 6
76 194465 11/05/2023~~17/05/2023~~7 6
77 520250 12/06/2023~~18/06/2023~~7 6
78 713429 28/06/2023~~08/07/2023~~11 10
79 978125 28/08/2023~~03/09/2023~~7 6
80 1315927 16/10/2023~~22/10/2023~~7 6
81 1559037 09/12/2023~~15/12/2023~~7 6
82 1755745 04/01/2024~~10/01/2024~~7 6
83 1827144 15/01/2024~~28/01/2024~~14 12
84 1929141 29/01/2024~~04/02/2024~~7 6
85 2009501 12/02/2024~~18/02/2024~~7 6
86 2047373 19/02/2024~~25/02/2024~~7 6
87 2087733 26/02/2024~~03/03/2024~~7 7
88 2131832 11/03/2024~~17/03/2024~~7 7
89 2179889 18/03/2024~~22/03/2024~~5 5
90 64110 15/04/2024~~28/04/2024~~14 14
91 165515 06/05/2024~~19/05/2024~~14 14
92 285082 27/05/2024~~09/06/2024~~14 14
93 509839 24/06/2024~~07/07/2024~~14 14


S.No Name of Applicant Work Name
1 43303 आनन्‍द 07/04/2017~~13/04/2017~~7 6 KHET TALAB NIRMAN KARY BAJARI SINGH/PANKU (1745007035/IF/22012034324075)
2 83986 15/04/2017~~21/04/2017~~7 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552)
3 142503 28/04/2017~~04/05/2017~~7 6 MEDH BANDHAN KARY SUMARTI BAI/SUKALI (1745007035/IF/22012034335928)
4 300112 25/05/2017~~31/05/2017~~7 6 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566)
5 346416 01/06/2017~~07/06/2017~~7 6 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566)
6 438369 15/06/2017~~21/06/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
7 523207 29/06/2017~~05/07/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
8 686828 02/09/2017~~08/09/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
9 702399 10/09/2017~~16/09/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
10 878291 04/12/2017~~10/12/2017~~7 6 KAPIL DARA KUP NIRMAN KARY&KHET TALAB NIRMAN KARY BHAGWANI/KAMAL SINGH (1745007035/IF/22012034308486)
11 199299 08/06/2018~~14/06/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
12 268861 28/06/2018~~04/07/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
13 301101 05/07/2018~~11/07/2018~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
14 370946 27/07/2018~~02/08/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
15 413134 16/08/2018~~22/08/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
16 462715 30/08/2018~~05/09/2018~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
17 618916 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
18 666099 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
19 869386 03/12/2018~~09/12/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
20 1001600 24/12/2018~~30/12/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
21 1121364 07/01/2019~~13/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
22 1224825 21/01/2019~~27/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
23 1262684 28/01/2019~~03/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
24 1305054 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
25 127691 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
26 250725 02/05/2019~~08/05/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
27 397826 20/05/2019~~02/06/2019~~14 12 MED BANDHAN NIRMAN KARY AGHANI BAI/KAMAL SINGH (1745007035/IF/22012034461245)
28 630830 10/06/2019~~16/06/2019~~7 6 MED BANDHAN NIRMAN KARY AGHANI BAI/KAMAL SINGH (1745007035/IF/22012034461245)
29 772586 25/06/2019~~01/07/2019~~7 6 MED BANDHAN NIRMAN KARY TULSHI DAS /JETHU DAS (1745007035/IF/22012034461256)
30 876070 22/07/2019~~04/08/2019~~14 12 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
31 914920 05/08/2019~~18/08/2019~~14 12 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
32 937556 20/08/2019~~26/08/2019~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
33 950453 27/08/2019~~02/09/2019~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
34 1178964 09/12/2019~~15/12/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
35 1392402 09/02/2020~~15/02/2020~~7 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)
36 1429287 16/02/2020~~22/02/2020~~7 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)
37 1455512 23/02/2020~~29/02/2020~~7 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)
38 72754 28/04/2020~~04/05/2020~~7 6 MED BANDHAN NIRMAN KARY DEVA DAS /SAVNU DAS (1745007035/IF/22012034460073)
39 144557 05/05/2020~~11/05/2020~~7 6 MED BANDHAN NIRMAN KARY DEVA DAS /SAVNU DAS (1745007035/IF/22012034460073)
40 366390 23/05/2020~~29/05/2020~~7 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)
41 492004 01/06/2020~~07/06/2020~~7 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)
42 591947 08/06/2020~~14/06/2020~~7 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994)
43 1008930 20/07/2020~~26/07/2020~~7 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
44 1106514 27/07/2020~~09/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
45 1268436 10/08/2020~~23/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
46 1447546 24/08/2020~~30/08/2020~~7 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
47 1543911 31/08/2020~~13/09/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
48 2385017 16/11/2020~~29/11/2020~~14 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
49 2484637 30/11/2020~~06/12/2020~~7 6 Kantur tranch nirman kary ghanshi jangal pindroukhi (1745007035/DP/22012034423534)
50 2587057 14/12/2020~~17/12/2020~~4 4 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994)
51 2224 01/04/2021~~02/05/2021~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480600 (1745007035/IF/IAY/2621427)
52 1341237 23/08/2021~~05/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480600 (1745007035/IF/IAY/2621427)
53 1838965 25/10/2021~~07/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480600 (1745007035/IF/IAY/2621427)
54 1968312 22/11/2021~~28/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027)
55 2011462 29/11/2021~~12/12/2021~~14 12 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027)
56 2450932 14/02/2022~~18/02/2022~~5 5 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027)
57 17466 04/04/2022~~10/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY SAHMA BAI /RAMPRASAD GP BULDA (1745007035/IF/22012034705138)
58 97613 18/04/2022~~24/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY SAHMA BAI /RAMPRASAD GP BULDA (1745007035/IF/22012034705138)
59 155046 25/04/2022~~01/05/2022~~7 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)
60 425603 23/05/2022~~29/05/2022~~7 6 GULLY PLUGGING NIRMAN KARY PATPAR NALA BULDA GP BULDA (1745007035/WC/22012034889492)
61 486652 30/05/2022~~12/06/2022~~14 12 GULLY PLUGGING NIRMAN KARY BER NALA BULDA GP BULDA (1745007035/WC/22012034889489)
62 943789 28/08/2022~~10/09/2022~~14 12 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)
63 1050726 12/09/2022~~18/09/2022~~7 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)
64 1153567 26/09/2022~~02/10/2022~~7 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)
65 1347003 27/10/2022~~02/11/2022~~7 6 GULLY PLUGGING NIRMAN KARY BAR NALA BULDA GP BULDA (1745007035/WC/22012034989943)
66 1407216 07/11/2022~~13/11/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
67 1447411 14/11/2022~~27/11/2022~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
68 1518704 28/11/2022~~04/12/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
69 1572106 05/12/2022~~18/12/2022~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
70 1671906 19/12/2022~~25/12/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
71 1731984 26/12/2022~~03/01/2023~~9 8 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
72 1884671 16/01/2023~~18/01/2023~~3 3 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
73 5679 05/04/2023~~18/04/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
74 66971 19/04/2023~~02/05/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
75 144697 04/05/2023~~10/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
76 194465 11/05/2023~~17/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
77 520250 12/06/2023~~18/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
78 713429 28/06/2023~~08/07/2023~~11 10 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
79 978125 28/08/2023~~03/09/2023~~7 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034989941)
80 1315927 16/10/2023~~22/10/2023~~7 6 BOLDARBANDHAN NIRMAN KARY KALU RAM / KUVAR SINGH (1745007035/IF/22012035147948)
81 1559037 09/12/2023~~15/12/2023~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
82 1755745 04/01/2024~~10/01/2024~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
83 1827144 15/01/2024~~28/01/2024~~14 12 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)
84 1929141 29/01/2024~~04/02/2024~~7 6 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026)
85 2009501 12/02/2024~~18/02/2024~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
86 2047373 19/02/2024~~25/02/2024~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
87 2087733 26/02/2024~~03/03/2024~~7 7 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
88 2131832 11/03/2024~~17/03/2024~~7 7 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)
89 2179889 18/03/2024~~22/03/2024~~5 5 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026)
90 64110 15/04/2024~~28/04/2024~~14 14 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
91 165515 06/05/2024~~19/05/2024~~14 14 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
92 285082 27/05/2024~~09/06/2024~~14 14 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
93 509839 24/06/2024~~07/07/2024~~14 14 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 आनन्‍द 07/04/2017 5 KHET TALAB NIRMAN KARY BAJARI SINGH/PANKU (1745007035/IF/22012034324075) 383 640 0
2 आनन्‍द 15/04/2017 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552) 741 659.76 0
3 आनन्‍द 28/04/2017 6 MEDH BANDHAN KARY SUMARTI BAI/SUKALI (1745007035/IF/22012034335928) 1190 657.06 0
4 आनन्‍द 25/05/2017 3 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566) 2480 362.67 0
5 आनन्‍द 01/06/2017 4 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566) 2819 597.36 0
6 आनन्‍द 29/06/2017 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 3967 840 0
7 आनन्‍द 02/09/2017 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 5246 840 0
8 आनन्‍द 10/09/2017 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 5493 840 0
9 आनन्‍द 04/12/2017 6 KAPIL DARA KUP NIRMAN KARY&KHET TALAB NIRMAN KARY BHAGWANI/KAMAL SINGH (1745007035/IF/22012034308486) 9882 810 0
Sub Total FY 1718 48 6246.85 0
10 आनन्‍द 08/06/2018 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 3626 840 0
11 आनन्‍द 28/06/2018 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 5483 780 0
12 आनन्‍द 05/07/2018 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 6347 1032 0
13 आनन्‍द 27/07/2018 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 8520 1020 0
14 आनन्‍द 16/08/2018 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9749 900 0
15 आनन्‍द 30/08/2018 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 11284 1032 0
16 आनन्‍द 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
17 आनन्‍द 15/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 15395 840 0
18 आनन्‍द 03/12/2018 4 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050) 19033 600 0
19 आनन्‍द 24/12/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 20104 900 0
20 आनन्‍द 07/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20841 870 0
21 आनन्‍द 21/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21635 900 0
22 आनन्‍द 28/01/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 21895 900 0
23 आनन्‍द 04/02/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 22209 900 0
Sub Total FY 1819 82 12354 0
24 आनन्‍द 18/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1885 900 0
25 आनन्‍द 25/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1886 900 0
26 आनन्‍द 02/05/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 3161 900 0
27 आनन्‍द 20/05/2019 6 MED BANDHAN NIRMAN KARY AGHANI BAI/KAMAL SINGH (1745007035/IF/22012034461245) 4681 960 0
28 आनन्‍द 27/05/2019 6 MED BANDHAN NIRMAN KARY AGHANI BAI/KAMAL SINGH (1745007035/IF/22012034461245) 4682 1020 0
29 आनन्‍द 10/06/2019 6 MED BANDHAN NIRMAN KARY AGHANI BAI/KAMAL SINGH (1745007035/IF/22012034461245) 6449 1032 0
30 आनन्‍द 25/06/2019 3 MED BANDHAN NIRMAN KARY TULSHI DAS /JETHU DAS (1745007035/IF/22012034461256) 7485 510 0
31 आनन्‍द 22/07/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8291 1020 0
32 आनन्‍द 29/07/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8292 1002 0
33 आनन्‍द 05/08/2019 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 8621 1020 0
34 आनन्‍द 12/08/2019 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 8624 960 0
35 आनन्‍द 20/08/2019 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 8910 1020 0
36 आनन्‍द 27/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 9066 1020 0
37 आनन्‍द 09/12/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 16842 960 0
38 आनन्‍द 09/02/2020 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362) 19596 960 0
39 आनन्‍द 16/02/2020 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362) 19970 1020 0
40 आनन्‍द 23/02/2020 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362) 20225 1032 0
Sub Total FY 1920 99 16236 0
41 आनन्‍द 28/04/2020 6 MED BANDHAN NIRMAN KARY DEVA DAS /SAVNU DAS (1745007035/IF/22012034460073) 1154 1080 0
42 आनन्‍द 05/05/2020 6 MED BANDHAN NIRMAN KARY DEVA DAS /SAVNU DAS (1745007035/IF/22012034460073) 2032 1020 0
43 आनन्‍द 23/05/2020 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362) 4099 1068 0
44 आनन्‍द 01/06/2020 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362) 5092 1056 0
45 आनन्‍द 08/06/2020 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994) 6010 1020 0
46 आनन्‍द 20/07/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 10105 1056 0
47 आनन्‍द 27/07/2020 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 10728 2136 0
48 आनन्‍द 10/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 11436 1062 0
49 आनन्‍द 17/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 11437 1050 0
50 आनन्‍द 24/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 12543 1050 0
51 आनन्‍द 31/08/2020 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 13190 2088 0
52 आनन्‍द 16/11/2020 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 18650 2040 0
53 आनन्‍द 30/11/2020 6 Kantur tranch nirman kary ghanshi jangal pindroukhi (1745007035/DP/22012034423534) 19577 1056 0
54 आनन्‍द 14/12/2020 4 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994) 21314 720 0
Sub Total FY 2021 100 17502 0
55 आनन्‍द 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480600 (1745007035/IF/IAY/2621427) 283 2702 0
56 आनन्‍द 23/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480600 (1745007035/IF/IAY/2621427) 16643 2660 0
57 आनन्‍द 25/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480600 (1745007035/IF/IAY/2621427) 20047 2702 0
58 आनन्‍द 22/11/2021 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027) 23082 1020 0
59 आनन्‍द 29/11/2021 12 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027) 23669 2040 0
60 आनन्‍द 14/02/2022 5 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027) 27558 900 0
Sub Total FY 2122 65 12024 0
61 आनन्‍द 18/04/2022 6 BANJAR BHUMI SUDHAR KARY SAHMA BAI /RAMPRASAD GP BULDA (1745007035/IF/22012034705138) 2647 1080 0
62 आनन्‍द 26/04/2022 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647) 3301 1020 0
63 आनन्‍द 23/05/2022 6 GULLY PLUGGING NIRMAN KARY PATPAR NALA BULDA GP BULDA (1745007035/WC/22012034889492) 5373 1080 0
64 आनन्‍द 30/05/2022 12 GULLY PLUGGING NIRMAN KARY BER NALA BULDA GP BULDA (1745007035/WC/22012034889489) 6232 2160 0
65 आनन्‍द 28/08/2022 12 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946) 14600 2220 0
66 आनन्‍द 12/09/2022 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946) 16919 1140 0
67 आनन्‍द 26/09/2022 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946) 18995 1140 0
68 आनन्‍द 27/10/2022 6 GULLY PLUGGING NIRMAN KARY BAR NALA BULDA GP BULDA (1745007035/WC/22012034989943) 21070 1140 0
69 आनन्‍द 07/11/2022 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22082 1224 0
70 आनन्‍द 14/11/2022 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22835 1224 0
71 आनन्‍द 28/11/2022 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 24465 1020 0
72 आनन्‍द 05/12/2022 9 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 25769 1836 0
73 आनन्‍द 19/12/2022 3 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 28029 612 0
74 आनन्‍द 26/12/2022 8 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 29125 1632 0
Sub Total FY 2223 97 18528 0
75 आनन्‍द 05/04/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 174 1105 0
76 आनन्‍द 13/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 258 1326 0
77 आनन्‍द 20/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 2122 1224 0
78 आनन्‍द 04/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 4507 1224 0
79 आनन्‍द 11/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 5721 1224 0
80 आनन्‍द 12/06/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 12432 1020 0
81 आनन्‍द 28/06/2023 8 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 15742 1632 0
82 आनन्‍द 28/08/2023 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034989941) 20092 1224 0
83 आनन्‍द 16/10/2023 5 BOLDARBANDHAN NIRMAN KARY KALU RAM / KUVAR SINGH (1745007035/IF/22012035147948) 26818 1020 0
84 आनन्‍द 04/01/2024 4 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 34997 800 0
85 आनन्‍द 15/01/2024 9 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027) 35992 1836 0
86 आनन्‍द 29/01/2024 3 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026) 37485 618 0
87 आनन्‍द 12/02/2024 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 38914 1040 0
88 आनन्‍द 19/02/2024 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 39776 1260 0
89 आनन्‍द 26/02/2024 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 40594 1248 0
90 आनन्‍द 11/03/2024 6 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027) 41367 1236 0
91 आनन्‍द 18/03/2024 3 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026) 42314 606 0
Sub Total FY 2324 95 19643 0
92 आनन्‍द 15/04/2024 7 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 1569 1505 0
93 आनन्‍द 06/05/2024 11 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 3645 2365 0
94 आनन्‍द 27/05/2024 12 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 5557 2580 0
Sub Total FY 2425 30 6450 0