Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/90 Family-Id: 90
Name of Head of Household: देवलाल
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: ७८
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: YES BPL Family No.: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवलाल Male 35
2 सुनीता बाई Female 30 Central Bank Of India
3 santosh Kumar Male 28
4 sushil kumar Male 19
5 Rajeshwari Female 23 Central Bank Of India
6 टोनुज कुमार Male 18 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 37115 Rajeshwari 10/04/2017~~15/04/2017~~6 6
2 37116 टोनुज कुमार 10/04/2017~~15/04/2017~~6 6
3 37114 सुनीता बाई 10/04/2017~~15/04/2017~~6 6
4 107531 Rajeshwari 28/04/2017~~03/05/2017~~6 6
5 107532 टोनुज कुमार 28/04/2017~~03/05/2017~~6 6
6 107530 सुनीता बाई 28/04/2017~~03/05/2017~~6 6
7 136069 Rajeshwari 06/05/2017~~11/05/2017~~6 6
8 136070 टोनुज कुमार 06/05/2017~~11/05/2017~~6 6
9 136068 सुनीता बाई 06/05/2017~~11/05/2017~~6 6
10 175195 Rajeshwari 16/05/2017~~21/05/2017~~6 6
11 175194 सुनीता बाई 16/05/2017~~21/05/2017~~6 6
12 183783 टोनुज कुमार 18/05/2017~~24/05/2017~~7 6
13 248604 Rajeshwari 31/05/2017~~05/06/2017~~6 6
14 248605 टोनुज कुमार 31/05/2017~~05/06/2017~~6 6
15 248603 सुनीता बाई 31/05/2017~~05/06/2017~~6 6
16 290012 07/06/2017~~12/06/2017~~6 6
17 56340 Rajeshwari 04/05/2018~~17/05/2018~~14 12
18 56341 टोनुज कुमार 04/05/2018~~17/05/2018~~14 12
19 56339 सुनीता बाई 04/05/2018~~17/05/2018~~14 12
20 119377 Rajeshwari 05/06/2018~~18/06/2018~~14 12
21 119376 सुनीता बाई 05/06/2018~~18/06/2018~~14 12
22 159885 Rajeshwari 20/06/2018~~03/07/2018~~14 12
23 159884 सुनीता बाई 20/06/2018~~03/07/2018~~14 12
24 11966 Rajeshwari 07/04/2019~~20/04/2019~~14 12
25 11967 टोनुज कुमार 07/04/2019~~20/04/2019~~14 12
26 11965 सुनीता बाई 07/04/2019~~20/04/2019~~14 12
27 236073 टोनुज कुमार 16/07/2019~~03/08/2019~~19 19
28 236072 सुनीता बाई 16/07/2019~~03/08/2019~~19 19
29 1003426 टोनुज कुमार 25/10/2020~~31/10/2020~~7 7
30 1003425 सुनीता बाई 25/10/2020~~31/10/2020~~7 7
31 1591451 टोनुज कुमार 01/03/2021~~08/03/2021~~8 7
32 1591450 सुनीता बाई 01/03/2021~~08/03/2021~~8 7
33 1635722 टोनुज कुमार 14/03/2021~~28/03/2021~~15 13
34 1635721 सुनीता बाई 14/03/2021~~28/03/2021~~15 13
35 250596 21/05/2021~~03/06/2021~~14 12
36 446595 20/06/2021~~01/07/2021~~12 11
37 1207164 टोनुज कुमार 26/02/2022~~09/03/2022~~12 11
38 1207163 सुनीता बाई 26/02/2022~~09/03/2022~~12 11
39 1247090 टोनुज कुमार 11/03/2022~~17/03/2022~~7 6
40 1247089 सुनीता बाई 11/03/2022~~17/03/2022~~7 6
41 1271216 टोनुज कुमार 23/03/2022~~29/03/2022~~7 6
42 1271215 सुनीता बाई 23/03/2022~~29/03/2022~~7 6
43 18553 06/04/2022~~13/04/2022~~8 7
44 93500 टोनुज कुमार 27/04/2022~~04/05/2022~~8 7
45 129781 05/05/2022~~11/05/2022~~7 6
46 186164 17/05/2022~~24/05/2022~~8 7
47 186163 सुनीता बाई 17/05/2022~~24/05/2022~~8 7
48 324622 टोनुज कुमार 11/06/2022~~17/06/2022~~7 6
49 324621 सुनीता बाई 11/06/2022~~17/06/2022~~7 6
50 580369 टोनुज कुमार 16/11/2022~~23/11/2022~~8 7
51 640059 11/12/2022~~19/12/2022~~9 8
52 355001 16/08/2023~~23/08/2023~~8 7
53 355000 सुनीता बाई 16/08/2023~~23/08/2023~~8 7
54 686744 टोनुज कुमार 21/12/2023~~26/12/2023~~6 6
55 686743 सुनीता बाई 21/12/2023~~26/12/2023~~6 6
56 717042 टोनुज कुमार 29/12/2023~~12/01/2024~~15 15
57 717041 सुनीता बाई 29/12/2023~~12/01/2024~~15 15
58 812889 17/01/2024~~22/01/2024~~6 6
59 867392 01/02/2024~~06/02/2024~~6 6
60 86013 टोनुज कुमार 04/05/2024~~11/05/2024~~8 8
61 86012 सुनीता बाई 04/05/2024~~11/05/2024~~8 8
62 123496 टोनुज कुमार 13/05/2024~~20/05/2024~~8 8
63 123495 सुनीता बाई 13/05/2024~~20/05/2024~~8 8
64 157026 टोनुज कुमार 21/05/2024~~28/05/2024~~8 8
65 157025 सुनीता बाई 21/05/2024~~28/05/2024~~8 8
66 203475 टोनुज कुमार 31/05/2024~~07/06/2024~~8 8
67 203474 सुनीता बाई 31/05/2024~~07/06/2024~~8 8
68 234540 टोनुज कुमार 08/06/2024~~15/06/2024~~8 8
69 234539 सुनीता बाई 08/06/2024~~15/06/2024~~8 8
70 268813 टोनुज कुमार 18/06/2024~~25/06/2024~~8 8
71 268812 सुनीता बाई 18/06/2024~~25/06/2024~~8 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 37115 Rajeshwari 10/04/2017~~15/04/2017~~6 6 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313)
2 37116 टोनुज कुमार 10/04/2017~~15/04/2017~~6 6 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313)
3 37114 सुनीता बाई 10/04/2017~~15/04/2017~~6 6 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313)
4 107531 Rajeshwari 28/04/2017~~03/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
5 107532 टोनुज कुमार 28/04/2017~~03/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
6 107530 सुनीता बाई 28/04/2017~~03/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
7 136069 Rajeshwari 06/05/2017~~11/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
8 136070 टोनुज कुमार 06/05/2017~~11/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
9 136068 सुनीता बाई 06/05/2017~~11/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
10 175195 Rajeshwari 16/05/2017~~21/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
11 175194 सुनीता बाई 16/05/2017~~21/05/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
12 183783 टोनुज कुमार 18/05/2017~~24/05/2017~~7 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
13 248604 Rajeshwari 31/05/2017~~05/06/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
14 248605 टोनुज कुमार 31/05/2017~~05/06/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
15 248603 सुनीता बाई 31/05/2017~~05/06/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
16 290012 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
17 56340 Rajeshwari 04/05/2018~~17/05/2018~~14 12 KHET TALAB NIRMAN KARYA RADHELAL/ARJUN SINGH (1746004085/IF/22012034403793)
18 56341 टोनुज कुमार 04/05/2018~~17/05/2018~~14 12 KHET TALAB NIRMAN KARYA RADHELAL/ARJUN SINGH (1746004085/IF/22012034403793)
19 56339 सुनीता बाई 04/05/2018~~17/05/2018~~14 12 KHET TALAB NIRMAN KARYA RADHELAL/ARJUN SINGH (1746004085/IF/22012034403793)
20 119377 Rajeshwari 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215)
21 119376 सुनीता बाई 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215)
22 159885 Rajeshwari 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
23 159884 सुनीता बाई 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
24 11966 Rajeshwari 07/04/2019~~20/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923)
25 11967 टोनुज कुमार 07/04/2019~~20/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923)
26 11965 सुनीता बाई 07/04/2019~~20/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923)
27 236073 टोनुज कुमार 16/07/2019~~03/08/2019~~19 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923)
28 236072 सुनीता बाई 16/07/2019~~03/08/2019~~19 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923)
29 1003426 टोनुज कुमार 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
30 1003425 सुनीता बाई 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
31 1591451 टोनुज कुमार 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
32 1591450 सुनीता बाई 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
33 1635722 टोनुज कुमार 14/03/2021~~28/03/2021~~15 13 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
34 1635721 सुनीता बाई 14/03/2021~~28/03/2021~~15 13 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
35 250596 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
36 446595 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
37 1207164 टोनुज कुमार 26/02/2022~~09/03/2022~~12 11 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
38 1207163 सुनीता बाई 26/02/2022~~09/03/2022~~12 11 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
39 1247090 टोनुज कुमार 11/03/2022~~17/03/2022~~7 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
40 1247089 सुनीता बाई 11/03/2022~~17/03/2022~~7 6 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403)
41 1271216 टोनुज कुमार 23/03/2022~~29/03/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
42 1271215 सुनीता बाई 23/03/2022~~29/03/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
43 93500 टोनुज कुमार 27/04/2022~~04/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
44 129781 05/05/2022~~11/05/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
45 186164 17/05/2022~~24/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
46 186163 सुनीता बाई 17/05/2022~~24/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
47 324622 टोनुज कुमार 14/06/2022~~20/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
48 324621 सुनीता बाई 14/06/2022~~20/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
49 580369 टोनुज कुमार 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
50 640059 11/12/2022~~19/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
51 355001 16/08/2023~~23/08/2023~~8 7 NONGHATI TANK SCHEME SPIL CHANNAL BALANCE AND RETAINING WALL NIRMAN BAHPUR (1746004008/WC/22012035053872)
52 355000 सुनीता बाई 16/08/2023~~23/08/2023~~8 7 NONGHATI TANK SCHEME SPIL CHANNAL BALANCE AND RETAINING WALL NIRMAN BAHPUR (1746004008/WC/22012035053872)
53 686744 टोनुज कुमार 21/12/2023~~26/12/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
54 686743 सुनीता बाई 21/12/2023~~26/12/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
55 717042 टोनुज कुमार 29/12/2023~~12/01/2024~~15 15 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
56 717041 सुनीता बाई 29/12/2023~~12/01/2024~~15 15 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
57 812889 17/01/2024~~22/01/2024~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
58 867392 01/02/2024~~06/02/2024~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
59 86013 टोनुज कुमार 04/05/2024~~11/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
60 86012 सुनीता बाई 04/05/2024~~11/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
61 123496 टोनुज कुमार 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
62 123495 सुनीता बाई 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
63 157026 टोनुज कुमार 21/05/2024~~28/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
64 157025 सुनीता बाई 21/05/2024~~28/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
65 203475 टोनुज कुमार 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
66 203474 सुनीता बाई 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
67 234540 टोनुज कुमार 08/06/2024~~15/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
68 234539 सुनीता बाई 08/06/2024~~15/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
69 268813 टोनुज कुमार 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
70 268812 सुनीता बाई 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)

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 Rajeshwari 10/04/2017 5 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313) 784 795 0
2 टोनुज कुमार 09/04/2017 5 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313) 784 795 0
3 सुनीता बाई 09/04/2017 5 MEDH BANDHAN SURENDRA/MURARI LAL (1746004092/LD/22012034302313) 784 795 0
4 Rajeshwari 28/04/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 2795 1032 0
5 टोनुज कुमार 28/04/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 2795 1032 0
6 सुनीता बाई 28/04/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 2795 1032 0
7 Rajeshwari 06/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 3691 948.6 0
8 टोनुज कुमार 06/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 3691 948.6 0
9 सुनीता बाई 06/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 3691 948.6 0
10 Rajeshwari 16/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 4959 883.2 0
11 सुनीता बाई 16/05/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 4959 883.2 0
12 टोनुज कुमार 18/05/2017 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499) 5116 852.18 0
13 Rajeshwari 31/05/2017 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499) 7076 888.48 0
14 टोनुज कुमार 31/05/2017 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499) 7076 888.48 0
15 सुनीता बाई 31/05/2017 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499) 7076 888.48 0
16 सुनीता बाई 07/06/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 8108 909.6 0
Sub Total FY 1718 93 14520.42 0
17 Rajeshwari 04/05/2018 14 KHET TALAB NIRMAN KARYA RADHELAL/ARJUN SINGH (1746004085/IF/22012034403793) 2932 2310 0
18 टोनुज कुमार 04/05/2018 14 KHET TALAB NIRMAN KARYA RADHELAL/ARJUN SINGH (1746004085/IF/22012034403793) 2932 2310 0
19 सुनीता बाई 04/05/2018 14 KHET TALAB NIRMAN KARYA RADHELAL/ARJUN SINGH (1746004085/IF/22012034403793) 2932 2310 0
20 Rajeshwari 05/06/2018 1 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6326 150 0
21 सुनीता बाई 05/06/2018 1 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6326 150 0
22 Rajeshwari 06/06/2018 13 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6327 1950 0
23 सुनीता बाई 06/06/2018 13 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6327 1950 0
24 Rajeshwari 20/06/2018 14 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714) 8368 2100 0
25 सुनीता बाई 20/06/2018 14 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714) 8368 2100 0
Sub Total FY 1819 98 15330 0
26 Rajeshwari 07/04/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923) 413 2436 0
27 टोनुज कुमार 07/04/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923) 413 2436 0
28 सुनीता बाई 07/04/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923) 413 2436 0
29 टोनुज कुमार 16/07/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923) 6169 2784 0
30 सुनीता बाई 16/07/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1014562 (1746004092/IF/IAY/1940923) 6169 2784 0
Sub Total FY 1920 74 12876 0
31 टोनुज कुमार 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
32 सुनीता बाई 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
33 टोनुज कुमार 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
34 सुनीता बाई 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
Sub Total FY 2021 30 5422 0
35 सुनीता बाई 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
36 सुनीता बाई 20/06/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 12213 2184 0
37 टोनुज कुमार 26/02/2022 11 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 34517 2090 0
38 सुनीता बाई 26/02/2022 11 Ctr Bolder bal ninman kary Rameshwar singh/bishambhar singh (1746004092/LD/22012034570403) 34517 2090 0
Sub Total FY 2122 46 8560 0
39 टोनुज कुमार 27/04/2022 8 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 3011 1456 0
40 टोनुज कुमार 05/05/2022 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 3929 1274 0
41 टोनुज कुमार 18/05/2022 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 5306 1330 0
42 सुनीता बाई 18/05/2022 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 5306 1330 0
43 टोनुज कुमार 14/06/2022 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 10853 1092 0
44 सुनीता बाई 14/06/2022 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 10853 1092 0
Sub Total FY 2223 41 7574 0
45 सुनीता बाई 01/01/2024 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39968 663 0
46 सुनीता बाई 01/02/2024 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 47568 884 0
Sub Total FY 2324 7 1547 0
47 टोनुज कुमार 04/05/2024 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 6078 1600 0
48 सुनीता बाई 04/05/2024 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 6078 1600 0
49 टोनुज कुमार 13/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 8092 1400 0
50 सुनीता बाई 13/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 8092 1400 0
51 टोनुज कुमार 21/05/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 10275 1600 0
52 सुनीता बाई 21/05/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 10275 1600 0
53 टोनुज कुमार 31/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 13416 1400 0
54 सुनीता बाई 31/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 13416 1400 0
55 टोनुज कुमार 08/06/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 14708 1600 0
56 सुनीता बाई 08/06/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 14707 400 0
Sub Total FY 2425 76 14000 0