Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/398-A Family Id: 398-A
Name of Head of Household: PRAKASH
Name of Father/Husband: DHANSING
Category: ST
Date of Registration: 1/1/2021
Address: 123
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 398-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAKASH Male 26 Bank of Baroda
2 AMALI Female 25 Bank of Baroda


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 3260822 AMALI 29/01/2021~~04/02/2021~~7 6
2 3260821 PRAKASH 29/01/2021~~04/02/2021~~7 6
3 3337922 AMALI 05/02/2021~~11/02/2021~~7 6
4 3337921 PRAKASH 05/02/2021~~11/02/2021~~7 6
5 3449676 AMALI 12/02/2021~~18/02/2021~~7 6
6 3449675 PRAKASH 12/02/2021~~18/02/2021~~7 6
7 3525837 AMALI 19/02/2021~~25/02/2021~~7 6
8 3525836 PRAKASH 19/02/2021~~25/02/2021~~7 6
9 3641203 AMALI 02/03/2021~~08/03/2021~~7 6
10 3641202 PRAKASH 02/03/2021~~08/03/2021~~7 6
11 3718174 AMALI 09/03/2021~~15/03/2021~~7 6
12 3718173 PRAKASH 09/03/2021~~15/03/2021~~7 6
13 3775596 AMALI 16/03/2021~~22/03/2021~~7 6
14 3775595 PRAKASH 16/03/2021~~22/03/2021~~7 6
15 30305 AMALI 02/04/2021~~08/04/2021~~7 6
16 30304 PRAKASH 02/04/2021~~08/04/2021~~7 6
17 128262 AMALI 09/04/2021~~15/04/2021~~7 6
18 128261 PRAKASH 09/04/2021~~15/04/2021~~7 6
19 255384 AMALI 19/04/2021~~25/04/2021~~7 6
20 255383 PRAKASH 19/04/2021~~25/04/2021~~7 6
21 330329 AMALI 26/04/2021~~02/05/2021~~7 6
22 330328 PRAKASH 26/04/2021~~02/05/2021~~7 6
23 442272 AMALI 03/05/2021~~09/05/2021~~7 6
24 442271 PRAKASH 03/05/2021~~09/05/2021~~7 6
25 542958 AMALI 10/05/2021~~16/05/2021~~7 6
26 542957 PRAKASH 10/05/2021~~16/05/2021~~7 6
27 658813 AMALI 17/05/2021~~23/05/2021~~7 6
28 658812 PRAKASH 17/05/2021~~23/05/2021~~7 6
29 753685 AMALI 24/05/2021~~30/05/2021~~7 6
30 753684 PRAKASH 24/05/2021~~30/05/2021~~7 6
31 923210 AMALI 01/06/2021~~07/06/2021~~7 6
32 923209 PRAKASH 01/06/2021~~07/06/2021~~7 6
33 2128642 AMALI 30/09/2021~~06/10/2021~~7 6
34 2128641 PRAKASH 30/09/2021~~06/10/2021~~7 6
35 29474 AMALI 05/04/2022~~11/04/2022~~7 6
36 29473 PRAKASH 05/04/2022~~11/04/2022~~7 6
37 87842 AMALI 12/04/2022~~18/04/2022~~7 6
38 87841 PRAKASH 12/04/2022~~18/04/2022~~7 6
39 153187 AMALI 19/04/2022~~25/04/2022~~7 6
40 153186 PRAKASH 19/04/2022~~25/04/2022~~7 6
41 236617 AMALI 26/04/2022~~02/05/2022~~7 6
42 236616 PRAKASH 26/04/2022~~02/05/2022~~7 6
43 311232 AMALI 03/05/2022~~09/05/2022~~7 6
44 311231 PRAKASH 03/05/2022~~09/05/2022~~7 6
45 381769 AMALI 10/05/2022~~16/05/2022~~7 6
46 381768 PRAKASH 10/05/2022~~16/05/2022~~7 6
47 437328 AMALI 17/05/2022~~23/05/2022~~7 6
48 437327 PRAKASH 17/05/2022~~23/05/2022~~7 6
49 553789 26/05/2022~~01/06/2022~~7 6
50 270631 01/06/2023~~07/06/2023~~7 6
51 354262 10/06/2023~~16/06/2023~~7 6
52 471980 23/06/2023~~29/06/2023~~7 6
53 544197 03/07/2023~~09/07/2023~~7 6
54 623906 12/07/2023~~18/07/2023~~7 6
55 937400 11/09/2023~~17/09/2023~~7 6
56 1010592 28/09/2023~~04/10/2023~~7 6
57 1042818 06/10/2023~~12/10/2023~~7 6
58 1096957 14/10/2023~~20/10/2023~~7 6
59 1132384 21/10/2023~~27/10/2023~~7 6
60 1329158 25/11/2023~~01/12/2023~~7 6
61 1629949 05/01/2024~~11/01/2024~~7 6
62 1695613 13/01/2024~~19/01/2024~~7 6
63 1766149 21/01/2024~~27/01/2024~~7 6
64 1822370 30/01/2024~~05/02/2024~~7 6
65 1901155 AMALI 08/02/2024~~14/02/2024~~7 6
66 1901154 PRAKASH 08/02/2024~~14/02/2024~~7 6
67 1954019 AMALI 15/02/2024~~21/02/2024~~7 6
68 1954018 PRAKASH 15/02/2024~~21/02/2024~~7 6
69 2010964 AMALI 22/02/2024~~28/02/2024~~7 6
70 2010963 PRAKASH 22/02/2024~~28/02/2024~~7 6
71 2075047 AMALI 01/03/2024~~07/03/2024~~7 7
72 2075046 PRAKASH 01/03/2024~~07/03/2024~~7 7
73 2132993 08/03/2024~~14/03/2024~~7 7
74 364214 AMALI 15/05/2024~~21/05/2024~~7 7
75 364213 PRAKASH 15/05/2024~~21/05/2024~~7 7
76 444931 22/05/2024~~28/05/2024~~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 3260822 AMALI 29/01/2021~~04/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
2 3260821 PRAKASH 29/01/2021~~04/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
3 3337922 AMALI 05/02/2021~~11/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
4 3337921 PRAKASH 05/02/2021~~11/02/2021~~7 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
5 3449676 AMALI 12/02/2021~~18/02/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
6 3449675 PRAKASH 12/02/2021~~18/02/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
7 3525837 AMALI 19/02/2021~~25/02/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
8 3525836 PRAKASH 19/02/2021~~25/02/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
9 3641203 AMALI 02/03/2021~~08/03/2021~~7 6 APROCH ROAD NIRMAN SAT UMARA GHAT SE PRATHMAIC SHALA BHAWAN AVAM ANGANWADI KENDRA TAK SAD (1721005036/RC/22012034554616)
10 3641202 PRAKASH 02/03/2021~~08/03/2021~~7 6 APROCH ROAD NIRMAN SAT UMARA GHAT SE PRATHMAIC SHALA BHAWAN AVAM ANGANWADI KENDRA TAK SAD (1721005036/RC/22012034554616)
11 3718174 AMALI 09/03/2021~~15/03/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
12 3718173 PRAKASH 09/03/2021~~15/03/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
13 3775596 AMALI 16/03/2021~~22/03/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
14 3775595 PRAKASH 16/03/2021~~22/03/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
15 30305 AMALI 02/04/2021~~08/04/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
16 30304 PRAKASH 02/04/2021~~08/04/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
17 128262 AMALI 09/04/2021~~15/04/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
18 128261 PRAKASH 09/04/2021~~15/04/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
19 255384 AMALI 19/04/2021~~25/04/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
20 255383 PRAKASH 19/04/2021~~25/04/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
21 330329 AMALI 26/04/2021~~02/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
22 330328 PRAKASH 26/04/2021~~02/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
23 442272 AMALI 03/05/2021~~09/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
24 442271 PRAKASH 03/05/2021~~09/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
25 542958 AMALI 10/05/2021~~16/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
26 542957 PRAKASH 10/05/2021~~16/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
27 658813 AMALI 17/05/2021~~23/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
28 658812 PRAKASH 17/05/2021~~23/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
29 753685 AMALI 24/05/2021~~30/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
30 753684 PRAKASH 24/05/2021~~30/05/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
31 923210 AMALI 01/06/2021~~07/06/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
32 923209 PRAKASH 01/06/2021~~07/06/2021~~7 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589)
33 2128642 AMALI 30/09/2021~~06/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3196198 (1721005036/IF/IAY/3082560)
34 2128641 PRAKASH 30/09/2021~~06/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2757011 (1721005036/IF/IAY/3197861)
35 29474 AMALI 05/04/2022~~11/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2542797 (1721005036/IF/IAY/3051629)
36 29473 PRAKASH 05/04/2022~~11/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2542797 (1721005036/IF/IAY/3051629)
37 87842 AMALI 12/04/2022~~18/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2528033 (1721005036/IF/IAY/3254832)
38 87841 PRAKASH 12/04/2022~~18/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2528033 (1721005036/IF/IAY/3254832)
39 153187 AMALI 19/04/2022~~25/04/2022~~7 6 HITESHI KAPIL DHARA KOOP KALU JAGGU SAD (1721005036/IF/22012034637134)
40 153186 PRAKASH 19/04/2022~~25/04/2022~~7 6 HITESHI KAPIL DHARA KOOP KALU JAGGU SAD (1721005036/IF/22012034637134)
41 236617 AMALI 26/04/2022~~02/05/2022~~7 6 HITESHI KAPIL DHARA KOOP KALU JAGGU SAD (1721005036/IF/22012034637134)
42 236616 PRAKASH 26/04/2022~~02/05/2022~~7 6 HITESHI KAPIL DHARA KOOP KALU JAGGU SAD (1721005036/IF/22012034637134)
43 311232 AMALI 03/05/2022~~09/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3185803 (1721005036/IF/IAY/3053199)
44 311231 PRAKASH 03/05/2022~~09/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3185803 (1721005036/IF/IAY/3053199)
45 381769 AMALI 10/05/2022~~16/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3976766 (1721005036/IF/IAY/3259683)
46 381768 PRAKASH 10/05/2022~~16/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3976766 (1721005036/IF/IAY/3259683)
47 437328 AMALI 17/05/2022~~23/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2596916 (1721005036/IF/IAY/3602564)
48 437327 PRAKASH 17/05/2022~~23/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2534762 (1721005036/IF/IAY/3331495)
49 553789 26/05/2022~~01/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2514303 (1721005036/IF/IAY/3082909)
50 270631 01/06/2023~~07/06/2023~~7 6 SAMUDAYIK SWACHATA PARISAR PANCHAYAT BHAWAN KE PASS SAD (1721005036/RS/22012034687485)
51 354262 10/06/2023~~16/06/2023~~7 6 SAMUDAYIK SWACHATA PARISAR PANCHAYAT BHAWAN KE PASS SAD (1721005036/RS/22012034687485)
52 471980 23/06/2023~~29/06/2023~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355)
53 544197 03/07/2023~~09/07/2023~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355)
54 623906 12/07/2023~~18/07/2023~~7 6 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355)
55 937400 11/09/2023~~17/09/2023~~7 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
56 1010592 28/09/2023~~04/10/2023~~7 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
57 1042818 06/10/2023~~12/10/2023~~7 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
58 1096957 14/10/2023~~20/10/2023~~7 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
59 1132384 21/10/2023~~27/10/2023~~7 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
60 1329158 25/11/2023~~01/12/2023~~7 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
61 1629949 05/01/2024~~11/01/2024~~7 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
62 1695613 13/01/2024~~19/01/2024~~7 6 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279)
63 1766149 21/01/2024~~27/01/2024~~7 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
64 1822370 30/01/2024~~05/02/2024~~7 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
65 1901155 AMALI 08/02/2024~~14/02/2024~~7 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
66 1901154 PRAKASH 08/02/2024~~14/02/2024~~7 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
67 1954019 AMALI 15/02/2024~~21/02/2024~~7 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130)
68 1954018 PRAKASH 15/02/2024~~21/02/2024~~7 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
69 2010964 AMALI 22/02/2024~~28/02/2024~~7 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
70 2010963 PRAKASH 22/02/2024~~28/02/2024~~7 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
71 2075047 AMALI 01/03/2024~~07/03/2024~~7 7 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
72 2075046 PRAKASH 01/03/2024~~07/03/2024~~7 7 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129)
73 2132993 08/03/2024~~14/03/2024~~7 7 Chack Dam Nirman Sad (1721005036/WC/22012035143479)
74 364214 AMALI 15/05/2024~~21/05/2024~~7 7 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279)
75 364213 PRAKASH 15/05/2024~~21/05/2024~~7 7 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279)
76 444931 22/05/2024~~28/05/2024~~7 7 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279)

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 AMALI 29/01/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 20240 1140 0
2 PRAKASH 29/01/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 20240 1140 0
3 AMALI 05/02/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 20526 1140 0
4 PRAKASH 05/02/2021 6 NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574) 20526 1140 0
5 AMALI 13/02/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 21013 1140 0
6 PRAKASH 13/02/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 21013 1140 0
7 AMALI 19/02/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 21270 1140 0
8 PRAKASH 19/02/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 21270 1140 0
9 AMALI 02/03/2021 6 APROCH ROAD NIRMAN SAT UMARA GHAT SE PRATHMAIC SHALA BHAWAN AVAM ANGANWADI KENDRA TAK SAD (1721005036/RC/22012034554616) 21648 1140 0
10 PRAKASH 02/03/2021 6 APROCH ROAD NIRMAN SAT UMARA GHAT SE PRATHMAIC SHALA BHAWAN AVAM ANGANWADI KENDRA TAK SAD (1721005036/RC/22012034554616) 21648 1140 0
11 AMALI 09/03/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 21953 1140 0
12 PRAKASH 09/03/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 21953 1140 0
13 AMALI 16/03/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 22170 1140 0
14 PRAKASH 16/03/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 22170 1140 0
Sub Total FY 2021 84 15960 0
15 AMALI 09/04/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 715 1158 0
16 PRAKASH 09/04/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 715 1158 0
17 AMALI 19/04/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 1431 1158 0
18 PRAKASH 19/04/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 1431 1158 0
19 AMALI 03/05/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 2319 1158 0
20 PRAKASH 03/05/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 2319 1158 0
21 AMALI 10/05/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 2783 1158 0
22 PRAKASH 10/05/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 2783 1158 0
23 AMALI 17/05/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 3098 1158 0
24 PRAKASH 17/05/2021 6 SHG BHAWAN NIRMAN SAD (1721005036/AV/22012034547589) 3098 1158 0
25 AMALI 30/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3196198 (1721005036/IF/IAY/3082560) 10820 1158 0
26 PRAKASH 30/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2757011 (1721005036/IF/IAY/3197861) 10819 1158 0
Sub Total FY 2122 72 13896 0
27 AMALI 06/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2542797 (1721005036/IF/IAY/3051629) 483 1158 0
28 PRAKASH 06/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2542797 (1721005036/IF/IAY/3051629) 483 1158 0
29 AMALI 13/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2528033 (1721005036/IF/IAY/3254832) 1395 1158 0
30 PRAKASH 13/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2528033 (1721005036/IF/IAY/3254832) 1395 1158 0
31 AMALI 19/04/2022 6 HITESHI KAPIL DHARA KOOP KALU JAGGU SAD (1721005036/IF/22012034637134) 1888 1158 0
32 PRAKASH 19/04/2022 6 HITESHI KAPIL DHARA KOOP KALU JAGGU SAD (1721005036/IF/22012034637134) 1888 1158 0
33 AMALI 27/04/2022 6 HITESHI KAPIL DHARA KOOP KALU JAGGU SAD (1721005036/IF/22012034637134) 2575 1224 0
34 PRAKASH 27/04/2022 6 HITESHI KAPIL DHARA KOOP KALU JAGGU SAD (1721005036/IF/22012034637134) 2575 1224 0
35 AMALI 10/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3976766 (1721005036/IF/IAY/3259683) 3654 1224 0
36 PRAKASH 10/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3976766 (1721005036/IF/IAY/3259683) 3654 1224 0
37 AMALI 17/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2596916 (1721005036/IF/IAY/3602564) 4154 1224 0
38 PRAKASH 17/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2534762 (1721005036/IF/IAY/3331495) 4153 1224 0
39 PRAKASH 26/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2514303 (1721005036/IF/IAY/3082909) 5250 1224 0
Sub Total FY 2223 78 15516 0
40 PRAKASH 10/06/2023 4 SAMUDAYIK SWACHATA PARISAR PANCHAYAT BHAWAN KE PASS SAD (1721005036/RS/22012034687485) 3922 816 0
41 PRAKASH 23/06/2023 4 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355) 5047 816 0
42 PRAKASH 03/07/2023 5 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355) 5735 1020 0
43 PRAKASH 12/07/2023 5 NISTAR TALAB NIRMAN KADI WALI NAKI SAD (1721005036/WC/22012035038355) 6604 1020 0
44 PRAKASH 11/09/2023 3 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130) 13024 663 0
45 PRAKASH 28/09/2023 1 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130) 13743 221 0
46 PRAKASH 21/01/2024 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129) 21651 1326 0
47 AMALI 08/02/2024 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129) 22976 1326 0
48 PRAKASH 08/02/2024 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130) 22977 1326 0
49 AMALI 15/02/2024 6 Perocolation recharge tank Alawa wala nala sad G.P. Sad (1721005036/WC/22012035091130) 23433 1326 0
50 PRAKASH 15/02/2024 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129) 23424 1326 0
51 AMALI 22/02/2024 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129) 24034 1326 0
52 PRAKASH 22/02/2024 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129) 24034 1326 0
53 AMALI 01/03/2024 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129) 24680 1326 0
54 PRAKASH 01/03/2024 6 Perocolation recharge tank Baba Dev wala nala sad G.P. Sad (1721005036/WC/22012035091129) 24680 1326 0
55 PRAKASH 08/03/2024 5 Chack Dam Nirman Sad (1721005036/WC/22012035143479) 25158 1105 0
Sub Total FY 2324 81 17595 0
56 AMALI 15/05/2024 1 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279) 3170 221 0
57 PRAKASH 15/05/2024 6 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279) 3170 1326 0
58 PRAKASH 22/05/2024 1 Nistar Talab Nirman Bedda Vala Nala Sad (1721005036/WC/22012035144279) 3804 221 0
Sub Total FY 2425 8 1768 0