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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/216 Family Id: 216
Name of Head of Household: गणेश सिहं/भंजू/झनकी
: भंजू
Category: ST
Date of Registration: 2/20/2006
Address: 122
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 216
:
S.No Name of Applicant Age Bank/Postoffice
1 गणेश सिहं Male 39 Central Bank Of India
2 अन्तो बाई Female 37 Central Bank Of India
3 सुकवती Female 19
4 मलसिह Male 18
5 JAY SINGH Male 19
6 sudama Female 20


                  



S.No Name of Applicant
1 57804 गणेश सिहं 10/04/2017~~16/04/2017~~7 7
2 178149 अन्तो बाई 02/05/2017~~08/05/2017~~7 7
3 178148 गणेश सिहं 02/05/2017~~08/05/2017~~7 7
4 315928 अन्तो बाई 23/05/2017~~29/05/2017~~7 7
5 315927 गणेश सिहं 23/05/2017~~29/05/2017~~7 7
6 319595 sudama 11/06/2018~~17/06/2018~~7 6
7 503583 JAY SINGH 21/06/2018~~27/06/2018~~7 6
8 503584 sudama 21/06/2018~~27/06/2018~~7 6
9 503582 अन्तो बाई 21/06/2018~~27/06/2018~~7 6
10 563356 JAY SINGH 28/06/2018~~04/07/2018~~7 6
11 563357 sudama 28/06/2018~~04/07/2018~~7 6
12 596078 गणेश सिहं 01/07/2018~~07/07/2018~~7 6
13 622612 JAY SINGH 06/07/2018~~12/07/2018~~7 6
14 622613 sudama 06/07/2018~~12/07/2018~~7 6
15 707592 JAY SINGH 29/07/2018~~04/08/2018~~7 6
16 707582 sudama 29/07/2018~~04/08/2018~~7 6
17 746511 JAY SINGH 16/08/2018~~22/08/2018~~7 6
18 746512 sudama 16/08/2018~~22/08/2018~~7 6
19 746460 अन्तो बाई 16/08/2018~~22/08/2018~~7 6
20 876307 JAY SINGH 05/10/2018~~11/10/2018~~7 6
21 977941 अन्तो बाई 10/10/2018~~19/10/2018~~10 9
22 979361 JAY SINGH 13/10/2018~~19/10/2018~~7 6
23 1064544 20/10/2018~~26/10/2018~~7 6
24 1064543 अन्तो बाई 20/10/2018~~26/10/2018~~7 6
25 1156141 10/11/2018~~16/11/2018~~7 6
26 1409098 07/01/2019~~13/01/2019~~7 6
27 72341 JAY SINGH 13/04/2019~~19/04/2019~~7 6
28 72342 sudama 13/04/2019~~19/04/2019~~7 6
29 125799 अन्तो बाई 19/04/2019~~26/04/2019~~8 7
30 125798 गणेश सिहं 19/04/2019~~26/04/2019~~8 7
31 125688 JAY SINGH 20/04/2019~~26/04/2019~~7 6
32 125689 sudama 20/04/2019~~26/04/2019~~7 6
33 217192 JAY SINGH 30/04/2019~~06/05/2019~~7 6
34 217193 sudama 30/04/2019~~06/05/2019~~7 6
35 309073 JAY SINGH 07/05/2019~~13/05/2019~~7 6
36 309074 sudama 07/05/2019~~13/05/2019~~7 6
37 371951 अन्तो बाई 14/05/2019~~20/05/2019~~7 6
38 371950 गणेश सिहं 14/05/2019~~20/05/2019~~7 6
39 432153 21/05/2019~~27/05/2019~~7 6
40 645345 JAY SINGH 05/06/2019~~11/06/2019~~7 6
41 645346 sudama 05/06/2019~~11/06/2019~~7 6
42 1177721 अन्तो बाई 26/11/2019~~02/12/2019~~7 6
43 1177713 गणेश सिहं 26/11/2019~~02/12/2019~~7 6
44 1207040 अन्तो बाई 04/12/2019~~10/12/2019~~7 6
45 1207039 गणेश सिहं 04/12/2019~~10/12/2019~~7 6
46 117970 sudama 03/05/2020~~06/05/2020~~4 4
47 179860 07/05/2020~~13/05/2020~~7 6
48 190390 गणेश सिहं 09/05/2020~~13/05/2020~~5 5
49 281063 sudama 14/05/2020~~20/05/2020~~7 6
50 280833 गणेश सिहं 14/05/2020~~20/05/2020~~7 6
51 944377 अन्तो बाई 25/06/2020~~01/07/2020~~7 6
52 944376 गणेश सिहं 25/06/2020~~01/07/2020~~7 6
53 1072298 अन्तो बाई 05/07/2020~~11/07/2020~~7 6
54 1072297 गणेश सिहं 05/07/2020~~11/07/2020~~7 6
55 1998721 अन्तो बाई 22/11/2020~~26/11/2020~~5 5
56 1998720 गणेश सिहं 22/11/2020~~26/11/2020~~5 5
57 2048689 JAY SINGH 28/11/2020~~04/12/2020~~7 6
58 2048688 अन्तो बाई 28/11/2020~~04/12/2020~~7 6
59 2048687 गणेश सिहं 28/11/2020~~04/12/2020~~7 6
60 2477200 07/01/2021~~13/01/2021~~7 6
61 2685398 अन्तो बाई 30/01/2021~~05/02/2021~~7 6
62 2685397 गणेश सिहं 30/01/2021~~05/02/2021~~7 6
63 2763626 08/02/2021~~14/02/2021~~7 6
64 432385 अन्तो बाई 14/05/2021~~20/05/2021~~7 6
65 432384 गणेश सिहं 14/05/2021~~20/05/2021~~7 6
66 1406211 15/09/2021~~21/09/2021~~7 6
67 2444670 अन्तो बाई 26/02/2022~~04/03/2022~~7 6
68 2444721 गणेश सिहं 26/02/2022~~04/03/2022~~7 6
69 2531083 अन्तो बाई 05/03/2022~~11/03/2022~~7 6
70 2555978 गणेश सिहं 08/03/2022~~14/03/2022~~7 6
71 2623704 अन्तो बाई 16/03/2022~~22/03/2022~~7 6
72 2623703 गणेश सिहं 16/03/2022~~22/03/2022~~7 6
73 716124 08/06/2022~~14/06/2022~~7 6
74 793264 16/06/2022~~22/06/2022~~7 6
75 847505 28/06/2022~~04/07/2022~~7 6
76 1061188 अन्तो बाई 15/09/2022~~21/09/2022~~7 6
77 1186671 13/10/2022~~16/10/2022~~4 4
78 1684648 12/01/2023~~18/01/2023~~7 6
79 1752255 22/01/2023~~24/01/2023~~3 3
80 67075 26/04/2023~~02/05/2023~~7 6
81 527552 गणेश सिहं 17/06/2023~~23/06/2023~~7 6
82 628827 29/06/2023~~05/07/2023~~7 6
83 1458148 अन्तो बाई 09/01/2024~~15/01/2024~~7 6
84 1458147 गणेश सिहं 09/01/2024~~15/01/2024~~7 6
85 162571 अन्तो बाई 12/05/2024~~18/05/2024~~7 7
86 162570 गणेश सिहं 12/05/2024~~18/05/2024~~7 7
87 234691 अन्तो बाई 25/05/2024~~31/05/2024~~7 7
88 234690 गणेश सिहं 25/05/2024~~31/05/2024~~7 7
89 276231 अन्तो बाई 01/06/2024~~07/06/2024~~7 7
90 276230 गणेश सिहं 01/06/2024~~07/06/2024~~7 7
91 336944 अन्तो बाई 10/06/2024~~16/06/2024~~7 7
92 336943 गणेश सिहं 10/06/2024~~16/06/2024~~7 7
93 394492 अन्तो बाई 18/06/2024~~24/06/2024~~7 7
94 394491 गणेश सिहं 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 57804 गणेश सिहं 10/04/2017~~16/04/2017~~7 7 KHET TALAB NIRMAN KARY LAPTI GORE LAL/ LAXMAN (1735005015/IF/9993692999)
2 178149 अन्तो बाई 02/05/2017~~08/05/2017~~7 7 KHET TALAB NIRMAN KARY LAPTI GORE LAL/ LAXMAN (1735005015/IF/9993692999)
3 178148 गणेश सिहं 02/05/2017~~08/05/2017~~7 7 KHET TALAB NIRMAN KARY LAPTI GORE LAL/ LAXMAN (1735005015/IF/9993692999)
4 315928 अन्तो बाई 23/05/2017~~29/05/2017~~7 7 kapildhara koop nirman kay ramu /matha (1735005015/IF/22012034320887)
5 315927 गणेश सिहं 23/05/2017~~29/05/2017~~7 7 kapildhara koop nirman kay ramu /matha (1735005015/IF/22012034320887)
6 319595 sudama 11/06/2018~~17/06/2018~~7 6 BOLDAR CHEKDEM GHOGHARA NALA AAMATOLA [ LAPTI] (1735005015/WC/22012034389292)
7 503583 JAY SINGH 21/06/2018~~27/06/2018~~7 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946)
8 503584 sudama 21/06/2018~~27/06/2018~~7 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946)
9 503582 अन्तो बाई 21/06/2018~~27/06/2018~~7 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946)
10 563356 JAY SINGH 28/06/2018~~04/07/2018~~7 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946)
11 563357 sudama 28/06/2018~~04/07/2018~~7 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946)
12 596078 गणेश सिहं 01/07/2018~~07/07/2018~~7 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290)
13 622612 JAY SINGH 06/07/2018~~12/07/2018~~7 6 boldarcheckdem ghughra nala cheinsingh ke khet pas amatola [lapti] (1735005015/WC/22012034393941)
14 622613 sudama 06/07/2018~~12/07/2018~~7 6 boldarcheckdem ghughra nala cheinsingh ke khet pas amatola [lapti] (1735005015/WC/22012034393941)
15 707592 JAY SINGH 29/07/2018~~04/08/2018~~7 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290)
16 707582 sudama 29/07/2018~~04/08/2018~~7 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290)
17 746511 JAY SINGH 16/08/2018~~22/08/2018~~7 6 BOLDAR CHECKDEM JHHANKI KE KHET PAS LAPIT (1735005015/WC/22012034393966)
18 746512 sudama 16/08/2018~~22/08/2018~~7 6 BOLDAR CHECKDEM JHHANKI KE KHET PAS LAPIT (1735005015/WC/22012034393966)
19 746460 अन्तो बाई 16/08/2018~~22/08/2018~~7 6 BOLDAR CHECKDEM JHHANKI KE KHET PAS LAPIT (1735005015/WC/22012034393966)
20 876307 JAY SINGH 05/10/2018~~11/10/2018~~7 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290)
21 977941 अन्तो बाई 10/10/2018~~19/10/2018~~10 9 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814)
22 979361 JAY SINGH 13/10/2018~~19/10/2018~~7 6 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814)
23 1064544 20/10/2018~~26/10/2018~~7 6 boldar chekdem nirman kary beljhil nala lapti (1735005015/WC/22012034426764)
24 1064543 अन्तो बाई 20/10/2018~~26/10/2018~~7 6 boldar chekdem nirman kary beljhil nala lapti (1735005015/WC/22012034426764)
25 1156141 10/11/2018~~16/11/2018~~7 6 boldar chekdem nirman kary beljhil nala lapti (1735005015/WC/22012034426764)
26 1409098 07/01/2019~~13/01/2019~~7 6 BOLDAR CHEKDEM MUKTIDHAM KE PAS VALA NALA PART-3 (1735005015/WC/22012034426810)
27 72341 JAY SINGH 13/04/2019~~19/04/2019~~7 6 BOLDAR CHEKDEM MUKTIDHAM KE PAS VALA NALA PART-3 (1735005015/WC/22012034426810)
28 72342 sudama 13/04/2019~~19/04/2019~~7 6 BOLDAR CHEKDEM MUKTIDHAM KE PAS VALA NALA PART-3 (1735005015/WC/22012034426810)
29 125799 अन्तो बाई 19/04/2019~~26/04/2019~~8 7 MEDBANDHAN NIRMAN KARY JHHANKI BAI/ BHANJU (1735005015/IF/22012034470776)
30 125798 गणेश सिहं 19/04/2019~~26/04/2019~~8 7 MEDBANDHAN NIRMAN KARY JHHANKI BAI/ BHANJU (1735005015/IF/22012034470776)
31 125688 JAY SINGH 20/04/2019~~26/04/2019~~7 6 MEDBANDHAN NIRMAN KARY JHHANKI BAI/ BHANJU (1735005015/IF/22012034470776)
32 125689 sudama 20/04/2019~~26/04/2019~~7 6 MEDBANDHAN NIRMAN KARY JHHANKI BAI/ BHANJU (1735005015/IF/22012034470776)
33 217192 JAY SINGH 30/04/2019~~06/05/2019~~7 6 MEDBANDHAN NIRMAN KARY JHHANKI BAI/ BHANJU (1735005015/IF/22012034470776)
34 217193 sudama 30/04/2019~~06/05/2019~~7 6 MEDBANDHAN NIRMAN KARY JHHANKI BAI/ BHANJU (1735005015/IF/22012034470776)
35 309073 JAY SINGH 07/05/2019~~13/05/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
36 309074 sudama 07/05/2019~~13/05/2019~~7 6 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804)
37 371951 अन्तो बाई 14/05/2019~~20/05/2019~~7 6 MEDBANDHAN NIRMAN KARY MANSINGH /THANNU (1735005015/IF/22012034470764)
38 371950 गणेश सिहं 14/05/2019~~20/05/2019~~7 6 MEDBANDHAN NIRMAN KARY MANSINGH /THANNU (1735005015/IF/22012034470764)
39 432153 21/05/2019~~27/05/2019~~7 6 MEDBANDHAN NIRMAN KARY CHAINSINGH / BHADU (1735005015/IF/22012034470766)
40 645345 JAY SINGH 05/06/2019~~11/06/2019~~7 6 MEDBANDHAN NIRMAN KARY PYARSINGH/BAJARSINGH (1735005015/IF/22012034475115)
41 645346 sudama 05/06/2019~~11/06/2019~~7 6 MEDBANDHAN NIRMAN KARY PYARSINGH/BAJARSINGH (1735005015/IF/22012034475115)
42 1177721 अन्तो बाई 26/11/2019~~02/12/2019~~7 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410)
43 1177713 गणेश सिहं 26/11/2019~~02/12/2019~~7 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410)
44 1207040 अन्तो बाई 04/12/2019~~10/12/2019~~7 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410)
45 1207039 गणेश सिहं 04/12/2019~~10/12/2019~~7 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410)
46 117970 sudama 03/05/2020~~06/05/2020~~4 4 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
47 179860 07/05/2020~~13/05/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
48 190390 गणेश सिहं 09/05/2020~~13/05/2020~~5 5 MEDBANDHAN NIRMAN KARY KESHAV /NANDU (1735005015/IF/22012034470769)
49 281063 sudama 14/05/2020~~20/05/2020~~7 6 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185)
50 280833 गणेश सिहं 14/05/2020~~20/05/2020~~7 6 MEDBANDHAN NIRMAN KARY SIYARAM / BHADU (1735005015/IF/22012034470761)
51 944377 अन्तो बाई 25/06/2020~~01/07/2020~~7 6 MED BANDHAN NIRMAN KARYA SANTRI BAI /BAJAR SINGH LAPTI (1735005015/IF/22012034548308)
52 944376 गणेश सिहं 25/06/2020~~01/07/2020~~7 6 MED BANDHAN NIRMAN KARYA SANTRI BAI /BAJAR SINGH LAPTI (1735005015/IF/22012034548308)
53 1072298 अन्तो बाई 05/07/2020~~11/07/2020~~7 6 MED BANDHAN NIRMAN KARYA SANTRI BAI /BAJAR SINGH LAPTI (1735005015/IF/22012034548308)
54 1072297 गणेश सिहं 05/07/2020~~11/07/2020~~7 6 MED BANDHAN NIRMAN KARYA SANTRI BAI /BAJAR SINGH LAPTI (1735005015/IF/22012034548308)
55 1998721 अन्तो बाई 22/11/2020~~26/11/2020~~5 5 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
56 1998720 गणेश सिहं 22/11/2020~~26/11/2020~~5 5 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
57 2048689 JAY SINGH 28/11/2020~~04/12/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
58 2048688 अन्तो बाई 28/11/2020~~04/12/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
59 2048687 गणेश सिहं 28/11/2020~~04/12/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
60 2477200 07/01/2021~~13/01/2021~~7 6 MED BANDHAN NIRMAN KARYA NANHUWA / MATTU LAPTI (1735005015/IF/22012034548309)
61 2685398 अन्तो बाई 30/01/2021~~05/02/2021~~7 6 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049)
62 2685397 गणेश सिहं 30/01/2021~~05/02/2021~~7 6 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049)
63 2763626 08/02/2021~~14/02/2021~~7 6 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049)
64 432385 अन्तो बाई 14/05/2021~~20/05/2021~~7 6 RAVJANIK KOOP NIRMAN KARY LAPTI [AAMATOLA] (1735005015/WC/22012034620994)
65 432384 गणेश सिहं 14/05/2021~~20/05/2021~~7 6 RAVJANIK KOOP NIRMAN KARY LAPTI [AAMATOLA] (1735005015/WC/22012034620994)
66 1406211 15/09/2021~~21/09/2021~~7 6 jalkund nirman kary lapti kaktu / ratiram (1735005015/IF/22012034655521)
67 2444670 अन्तो बाई 26/02/2022~~04/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
68 2444721 गणेश सिहं 26/02/2022~~04/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
69 2531083 अन्तो बाई 05/03/2022~~11/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
70 2555978 गणेश सिहं 08/03/2022~~14/03/2022~~7 12 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
71 2623704 अन्तो बाई 16/03/2022~~22/03/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
72 2623703 गणेश सिहं 16/03/2022~~22/03/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
73 716124 08/06/2022~~14/06/2022~~7 6 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865)
74 793264 16/06/2022~~22/06/2022~~7 6 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865)
75 847505 28/06/2022~~04/07/2022~~7 6 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865)
76 1061188 अन्तो बाई 15/09/2022~~21/09/2022~~7 6 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865)
77 1186671 13/10/2022~~16/10/2022~~4 4 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865)
78 1684648 12/01/2023~~18/01/2023~~7 6 घुघरा नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026941)
79 1752255 22/01/2023~~24/01/2023~~3 3 घुघरा नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026941)
80 67075 26/04/2023~~02/05/2023~~7 6 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913)
81 527552 गणेश सिहं 17/06/2023~~23/06/2023~~7 6 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994)
82 628827 29/06/2023~~05/07/2023~~7 6 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994)
83 1458148 अन्तो बाई 09/01/2024~~15/01/2024~~7 6 GHUGHRA NANA ME GEBIYAN NIRMAN KARY (1735005015/WC/22012035106766)
84 1458147 गणेश सिहं 09/01/2024~~15/01/2024~~7 6 GHUGHRA NANA ME GEBIYAN NIRMAN KARY (1735005015/WC/22012035106766)
85 162571 अन्तो बाई 12/05/2024~~18/05/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
86 162570 गणेश सिहं 12/05/2024~~18/05/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
87 234691 अन्तो बाई 25/05/2024~~31/05/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
88 234690 गणेश सिहं 25/05/2024~~31/05/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
89 276231 अन्तो बाई 01/06/2024~~07/06/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
90 276230 गणेश सिहं 01/06/2024~~07/06/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
91 336944 अन्तो बाई 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
92 336943 गणेश सिहं 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
93 394492 अन्तो बाई 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)
94 394491 गणेश सिहं 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sudama 11/06/2018 4 BOLDAR CHEKDEM GHOGHARA NALA AAMATOLA [ LAPTI] (1735005015/WC/22012034389292) 6055 600 0
2 JAY SINGH 21/06/2018 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946) 7603 900 0
3 sudama 21/06/2018 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946) 7603 900 0
4 JAY SINGH 28/06/2018 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946) 8112 900 0
5 sudama 28/06/2018 6 BOLDAR CHECK DEM NIRMAN KARYA CHAIN SINGH KE KHET KE PAS PART 2 AAMATOLA LAPTI (1735005015/WC/22012034393946) 8112 900 0
6 गणेश सिहं 01/07/2018 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290) 8541 900 0
7 JAY SINGH 06/07/2018 6 boldarcheckdem ghughra nala cheinsingh ke khet pas amatola [lapti] (1735005015/WC/22012034393941) 8827 900 0
8 sudama 06/07/2018 6 boldarcheckdem ghughra nala cheinsingh ke khet pas amatola [lapti] (1735005015/WC/22012034393941) 8827 900 0
9 JAY SINGH 29/07/2018 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290) 11409 780 0
10 sudama 29/07/2018 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290) 11409 780 0
11 अन्तो बाई 16/08/2018 3 BOLDAR CHECKDEM JHHANKI KE KHET PAS LAPIT (1735005015/WC/22012034393966) 12410 390 0
12 JAY SINGH 05/10/2018 6 BOLDAR CHEKDEM AKALU KE KHET KE PAS AAMATOLA [ LAPTI] (1735005015/WC/22012034389290) 16688 840 0
13 अन्तो बाई 06/10/2018 3 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 17666 420 0
14 JAY SINGH 13/10/2018 7 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 17670 980 0
15 अन्तो बाई 13/10/2018 6 BOLDAR CHEKDEM NIRMAN KARY LODAPAT NALA LAPTI (1735005015/WC/22012034426814) 17670 840 0
16 JAY SINGH 20/10/2018 7 boldar chekdem nirman kary beljhil nala lapti (1735005015/WC/22012034426764) 18854 1050 0
17 अन्तो बाई 20/10/2018 4 boldar chekdem nirman kary beljhil nala lapti (1735005015/WC/22012034426764) 18854 600 0
18 अन्तो बाई 07/01/2019 6 BOLDAR CHEKDEM MUKTIDHAM KE PAS VALA NALA PART-3 (1735005015/WC/22012034426810) 24428 900 0
Sub Total FY 1819 100 14480 0
19 JAY SINGH 13/04/2019 7 BOLDAR CHEKDEM MUKTIDHAM KE PAS VALA NALA PART-3 (1735005015/WC/22012034426810) 1375 980 0
20 sudama 13/04/2019 7 BOLDAR CHEKDEM MUKTIDHAM KE PAS VALA NALA PART-3 (1735005015/WC/22012034426810) 1375 980 0
21 JAY SINGH 19/04/2019 7 MEDBANDHAN NIRMAN KARY JHHANKI BAI/ BHANJU (1735005015/IF/22012034470776) 2184 1050 0
22 sudama 19/04/2019 5 MEDBANDHAN NIRMAN KARY JHHANKI BAI/ BHANJU (1735005015/IF/22012034470776) 2184 750 0
23 JAY SINGH 07/05/2019 2 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 4401 300 0
24 sudama 07/05/2019 2 MEDBANDHAN NIRMAN KARY PARTAP /PANCHAM (1735005015/IF/22012034462804) 4401 300 0
25 गणेश सिहं 21/05/2019 7 MEDBANDHAN NIRMAN KARY CHAINSINGH / BHADU (1735005015/IF/22012034470766) 5546 1050 0
26 अन्तो बाई 26/11/2019 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410) 19723 900 0
27 गणेश सिहं 26/11/2019 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410) 19723 900 0
28 अन्तो बाई 04/12/2019 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410) 20184 840 0
29 गणेश सिहं 04/12/2019 6 सीमेंट कांक्रीट रोड निर्माण कार्य सुरेश के घर से संतोषी के घर तक लपटी (1735005015/RC/22012034505410) 20183 840 0
Sub Total FY 1920 61 8890 0
30 sudama 30/04/2020 4 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 2672 600 0
31 sudama 07/05/2020 7 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 3880 1050 0
32 गणेश सिहं 09/05/2020 5 MEDBANDHAN NIRMAN KARY KESHAV /NANDU (1735005015/IF/22012034470769) 4290 750 0
33 sudama 14/05/2020 3 KHET TALAB NIRMAN KARY ASHADH /MAHU LAPTI (1735005015/IF/22012034525185) 6211 570 0
34 अन्तो बाई 24/06/2020 6 MED BANDHAN NIRMAN KARYA SANTRI BAI /BAJAR SINGH LAPTI (1735005015/IF/22012034548308) 15190 1140 0
35 गणेश सिहं 24/06/2020 6 MED BANDHAN NIRMAN KARYA SANTRI BAI /BAJAR SINGH LAPTI (1735005015/IF/22012034548308) 15190 1140 0
36 अन्तो बाई 05/07/2020 5 MED BANDHAN NIRMAN KARYA SANTRI BAI /BAJAR SINGH LAPTI (1735005015/IF/22012034548308) 16701 950 0
37 गणेश सिहं 05/07/2020 5 MED BANDHAN NIRMAN KARYA SANTRI BAI /BAJAR SINGH LAPTI (1735005015/IF/22012034548308) 16701 950 0
38 अन्तो बाई 20/11/2020 5 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 25589 950 0
39 गणेश सिहं 20/11/2020 5 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 25589 950 0
40 अन्तो बाई 28/11/2020 7 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 26018 1225 0
41 गणेश सिहं 28/11/2020 7 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645) 26018 1225 0
42 गणेश सिहं 07/01/2021 7 MED BANDHAN NIRMAN KARYA NANHUWA / MATTU LAPTI (1735005015/IF/22012034548309) 29464 1330 0
43 अन्तो बाई 30/01/2021 5 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049) 31477 950 0
44 गणेश सिहं 30/01/2021 7 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049) 31477 1330 0
45 गणेश सिहं 08/02/2021 7 MED BHANDHAN NIRMAN KARYA JAGTU / RATIRAM (1735005015/IF/22012034633049) 32309 1330 0
Sub Total FY 2021 91 16440 0
46 अन्तो बाई 14/05/2021 7 RAVJANIK KOOP NIRMAN KARY LAPTI [AAMATOLA] (1735005015/WC/22012034620994) 5016 1330 0
47 गणेश सिहं 14/05/2021 7 RAVJANIK KOOP NIRMAN KARY LAPTI [AAMATOLA] (1735005015/WC/22012034620994) 5016 1330 0
48 गणेश सिहं 15/09/2021 7 jalkund nirman kary lapti kaktu / ratiram (1735005015/IF/22012034655521) 19168 1330 0
49 अन्तो बाई 26/02/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 36818 950 0
50 गणेश सिहं 26/02/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 36818 950 0
51 अन्तो बाई 05/03/2022 4 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 40024 760 0
52 गणेश सिहं 08/03/2022 7 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 40851 1330 0
53 अन्तो बाई 16/03/2022 7 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 42838 1330 0
54 गणेश सिहं 16/03/2022 7 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 42838 1330 0
Sub Total FY 2122 56 10640 0
55 गणेश सिहं 08/06/2022 7 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865) 18109 1330 0
56 गणेश सिहं 16/06/2022 7 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865) 20056 1330 0
57 गणेश सिहं 28/06/2022 7 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865) 21725 1330 0
58 अन्तो बाई 13/10/2022 4 बहेरा नाला पुलिया निर्माण कार्य लपटी (1735005015/WC/22012034979865) 34401 772 0
59 अन्तो बाई 14/01/2023 3 घुघरा नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026941) 47275 570 0
60 अन्तो बाई 22/01/2023 3 घुघरा नाला में बोल्डर चैक डेम निर्माण कार्य लपटी (1735005015/WC/22012035026941) 48499 570 0
Sub Total FY 2223 31 5902 0
61 अन्तो बाई 26/04/2023 7 KHET TALAB NIRMAN KARY AMAR SINGH / TIKARAM [LAPTI] (1735005015/IF/22012035058913) 1547 1400 0
62 गणेश सिहं 17/06/2023 4 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994) 9929 800 0
63 गणेश सिहं 29/06/2023 4 सार्वजनिक कूप कें पास पुलिया निर्माण कार्य लपटी (1735005015/WC/22012035064994) 12152 800 0
64 अन्तो बाई 09/01/2024 2 GHUGHRA NANA ME GEBIYAN NIRMAN KARY (1735005015/WC/22012035106766) 32919 400 0
65 गणेश सिहं 09/01/2024 3 GHUGHRA NANA ME GEBIYAN NIRMAN KARY (1735005015/WC/22012035106766) 32919 600 0
Sub Total FY 2324 20 4000 0
66 अन्तो बाई 12/05/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 3910 1400 0
67 गणेश सिहं 12/05/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 3910 1400 0
68 अन्तो बाई 25/05/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 5297 1400 0
69 गणेश सिहं 25/05/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 5297 1400 0
70 अन्तो बाई 01/06/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 6027 1400 0
71 गणेश सिहं 01/06/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 6027 1400 0
72 अन्तो बाई 10/06/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 6879 1400 0
73 गणेश सिहं 10/06/2024 7 KHET TALAB NIRMAN KARY [INDAR SINGH/ BHANJU] (1735005015/IF/22012035172957) 6879 1400 0
Sub Total FY 2425 56 11200 0