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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/181 Family Id: 181
Name of Head of Household: रज्जू
Name of Father/Husband: कुदृदे
Category: SC
Date of Registration: 4/1/2008
Address: 87
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रज्जू Male 54 Madhyanchal Gramin Bank
2 कस्तूरी बाई Female 51 Madhyanchal Gramin Bank
3 पर्वत Male 21 State Bank of India
4 कमला Female 22 Madhyanchal Gramin Bank
5 halkibahu Female 40


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 179394 पर्वत 05/06/2018~~11/06/2018~~7 6
2 179401 रज्जू 05/06/2018~~11/06/2018~~7 6
3 211146 पर्वत 12/06/2018~~18/06/2018~~7 6
4 211154 रज्जू 12/06/2018~~18/06/2018~~7 6
5 224787 19/06/2018~~02/07/2018~~14 12
6 306914 03/07/2018~~09/07/2018~~7 6
7 338375 10/07/2018~~16/07/2018~~7 6
8 377973 17/07/2018~~23/07/2018~~7 6
9 395518 24/07/2018~~30/07/2018~~7 6
10 473656 21/08/2018~~27/08/2018~~7 6
11 871371 04/12/2018~~10/12/2018~~7 6
12 901009 11/12/2018~~17/12/2018~~7 6
13 932715 18/12/2018~~24/12/2018~~7 6
14 965948 25/12/2018~~31/12/2018~~7 6
15 985760 01/01/2019~~07/01/2019~~7 6
16 1027930 08/01/2019~~14/01/2019~~7 6
17 1063035 15/01/2019~~21/01/2019~~7 6
18 144397 28/05/2019~~03/06/2019~~7 6
19 261296 02/07/2019~~08/07/2019~~7 6
20 277047 09/07/2019~~15/07/2019~~7 6
21 286781 16/07/2019~~22/07/2019~~7 6
22 298560 23/07/2019~~29/07/2019~~7 6
23 347271 03/09/2019~~09/09/2019~~7 6
24 361976 10/09/2019~~16/09/2019~~7 6
25 368354 17/09/2019~~23/09/2019~~7 6
26 374732 24/09/2019~~30/09/2019~~7 6
27 385469 01/10/2019~~07/10/2019~~7 6
28 395346 08/10/2019~~14/10/2019~~7 6
29 411063 15/10/2019~~21/10/2019~~7 6
30 434354 29/10/2019~~04/11/2019~~7 6
31 449818 05/11/2019~~11/11/2019~~7 6
32 476948 12/11/2019~~18/11/2019~~7 6
33 489790 19/11/2019~~25/11/2019~~7 6
34 513032 26/11/2019~~02/12/2019~~7 6
35 535699 03/12/2019~~09/12/2019~~7 6
36 551553 10/12/2019~~16/12/2019~~7 6
37 574225 17/12/2019~~23/12/2019~~7 6
38 35153 28/04/2020~~04/05/2020~~7 6
39 49506 05/05/2020~~11/05/2020~~7 6
40 79881 12/05/2020~~18/05/2020~~7 6
41 115486 19/05/2020~~25/05/2020~~7 6
42 152634 26/05/2020~~01/06/2020~~7 6
43 204277 02/06/2020~~08/06/2020~~7 6
44 255105 09/06/2020~~15/06/2020~~7 6
45 306225 16/06/2020~~22/06/2020~~7 6
46 360559 23/06/2020~~29/06/2020~~7 6
47 411992 30/06/2020~~06/07/2020~~7 6
48 461123 07/07/2020~~13/07/2020~~7 6
49 493329 14/07/2020~~20/07/2020~~7 6
50 558692 28/07/2020~~03/08/2020~~7 6
51 590125 04/08/2020~~10/08/2020~~7 6
52 616657 11/08/2020~~17/08/2020~~7 6
53 646229 18/08/2020~~24/08/2020~~7 6
54 1180021 29/12/2020~~01/01/2021~~4 4
55 215891 11/05/2021~~17/05/2021~~7 6
56 332037 01/06/2021~~07/06/2021~~7 6
57 383823 08/06/2021~~14/06/2021~~7 6
58 440537 15/06/2021~~21/06/2021~~7 6
59 496162 22/06/2021~~28/06/2021~~7 6
60 728996 10/08/2021~~16/08/2021~~7 6
61 987212 12/10/2021~~18/10/2021~~7 6
62 1016809 19/10/2021~~25/10/2021~~7 6
63 1586584 08/03/2022~~14/03/2022~~7 6
64 412239 21/06/2022~~27/06/2022~~7 6
65 472854 05/07/2022~~11/07/2022~~7 6
66 495237 12/07/2022~~18/07/2022~~7 6
67 511242 19/07/2022~~25/07/2022~~7 6
68 531936 26/07/2022~~01/08/2022~~7 6
69 552991 02/08/2022~~08/08/2022~~7 6
70 576911 09/08/2022~~15/08/2022~~7 6
71 590907 16/08/2022~~22/08/2022~~7 6
72 606604 23/08/2022~~29/08/2022~~7 6
73 630124 30/08/2022~~05/09/2022~~7 6
74 648489 06/09/2022~~12/09/2022~~7 6
75 666832 13/09/2022~~19/09/2022~~7 6
76 687601 20/09/2022~~26/09/2022~~7 6
77 996853 03/01/2023~~09/01/2023~~7 6
78 1025874 17/01/2023~~23/01/2023~~7 6

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 179394 पर्वत 05/06/2018~~11/06/2018~~7 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083)
2 179401 रज्जू 05/06/2018~~11/06/2018~~7 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083)
3 211146 पर्वत 12/06/2018~~18/06/2018~~7 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083)
4 211154 रज्जू 12/06/2018~~18/06/2018~~7 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083)
5 224787 19/06/2018~~02/07/2018~~14 12 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
6 306914 03/07/2018~~09/07/2018~~7 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
7 338375 10/07/2018~~16/07/2018~~7 6 DEORI HITAISHI KAPIL DHARA IMRAT/MARDAN LODHI (1710006038/IF/22012034398929)
8 377973 17/07/2018~~23/07/2018~~7 6 DEORI HITAISHI KAPIL DHARA HARDEV,RANJOR,DEVI SINGH/HARI SINGH (1710006038/IF/22012034404251)
9 395518 24/07/2018~~30/07/2018~~7 6 DEORI HITAISHI KAPIL DHARA HARDEV,RANJOR,DEVI SINGH/HARI SINGH (1710006038/IF/22012034404251)
10 473656 21/08/2018~~27/08/2018~~7 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083)
11 871371 04/12/2018~~10/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
12 901009 11/12/2018~~17/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
13 932715 18/12/2018~~24/12/2018~~7 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
14 965948 25/12/2018~~31/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
15 985760 01/01/2019~~07/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
16 1027930 08/01/2019~~14/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
17 1063035 15/01/2019~~21/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
18 144397 28/05/2019~~03/06/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
19 261296 02/07/2019~~08/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
20 277047 09/07/2019~~15/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
21 286781 16/07/2019~~22/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
22 298560 23/07/2019~~29/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
23 347271 03/09/2019~~09/09/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
24 361976 10/09/2019~~16/09/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
25 368354 17/09/2019~~23/09/2019~~7 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)
26 374732 24/09/2019~~30/09/2019~~7 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358)
27 385469 01/10/2019~~07/10/2019~~7 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358)
28 395346 08/10/2019~~14/10/2019~~7 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358)
29 411063 15/10/2019~~21/10/2019~~7 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358)
30 434354 29/10/2019~~04/11/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
31 449818 05/11/2019~~11/11/2019~~7 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358)
32 476948 12/11/2019~~18/11/2019~~7 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358)
33 489790 19/11/2019~~25/11/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
34 513032 26/11/2019~~02/12/2019~~7 6 DEORI HITAISHI KAPIL DHARA SUJAN SINGH/PARMANAND (1710006038/IF/22012034398885)
35 535699 03/12/2019~~09/12/2019~~7 6 DEORI HITAISHI KAPIL DHARA SUJAN SINGH/PARMANAND (1710006038/IF/22012034398885)
36 551553 10/12/2019~~16/12/2019~~7 6 DEORI HITAISHI KAPIL DHARA SUJAN SINGH/PARMANAND (1710006038/IF/22012034398885)
37 574225 17/12/2019~~23/12/2019~~7 6 DEORI HITAISHI KAPIL DHARA SUJAN SINGH/PARMANAND (1710006038/IF/22012034398885)
38 35153 28/04/2020~~04/05/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
39 49506 05/05/2020~~11/05/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
40 79881 12/05/2020~~18/05/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
41 115486 19/05/2020~~25/05/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
42 152634 26/05/2020~~01/06/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
43 204277 02/06/2020~~08/06/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
44 255105 09/06/2020~~15/06/2020~~7 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023)
45 306225 16/06/2020~~22/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
46 360559 23/06/2020~~29/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
47 411992 30/06/2020~~06/07/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
48 461123 07/07/2020~~13/07/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
49 493329 14/07/2020~~20/07/2020~~7 6 Deori vriksharopan shantidham ke paas (1710006038/LD/22012034513561)
50 558692 28/07/2020~~03/08/2020~~7 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232)
51 590125 04/08/2020~~10/08/2020~~7 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232)
52 616657 11/08/2020~~17/08/2020~~7 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232)
53 646229 18/08/2020~~24/08/2020~~7 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232)
54 1180021 29/12/2020~~01/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
55 215891 11/05/2021~~17/05/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
56 332037 01/06/2021~~07/06/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
57 383823 08/06/2021~~14/06/2021~~7 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232)
58 440537 15/06/2021~~21/06/2021~~7 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232)
59 496162 22/06/2021~~28/06/2021~~7 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232)
60 728996 10/08/2021~~16/08/2021~~7 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232)
61 987212 12/10/2021~~18/10/2021~~7 6 Vriksharopan 4lane se deori tak (1710006038/DP/22012034533472)
62 1016809 19/10/2021~~25/10/2021~~7 6 Vriksharopan 4lane se deori tak (1710006038/DP/22012034533472)
63 1586584 08/03/2022~~14/03/2022~~7 6 Deori vriksharopan gravel road kinare Devi ke mandir se khet Singh ke khet tak (1710006038/DP/22012034533507)
64 412239 21/06/2022~~27/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
65 472854 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
66 495237 12/07/2022~~18/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
67 511242 19/07/2022~~25/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
68 531936 26/07/2022~~01/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
69 552991 02/08/2022~~08/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
70 576911 09/08/2022~~15/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
71 590907 16/08/2022~~22/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
72 606604 23/08/2022~~29/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
73 630124 30/08/2022~~05/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
74 648489 06/09/2022~~12/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
75 666832 13/09/2022~~19/09/2022~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
76 687601 20/09/2022~~26/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799)
77 996853 03/01/2023~~09/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
78 1025874 17/01/2023~~23/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)

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 रज्जू 05/06/2018 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083) 7597 1044 0
2 पर्वत 12/06/2018 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083) 8848 1044 0
3 रज्जू 12/06/2018 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083) 8848 1044 0
4 रज्जू 19/06/2018 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 9889 1044 0
5 रज्जू 03/07/2018 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 13648 1044 0
6 रज्जू 10/07/2018 6 DEORI HITAISHI KAPIL DHARA IMRAT/MARDAN LODHI (1710006038/IF/22012034398929) 15904 1044 0
7 रज्जू 21/08/2018 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083) 29011 1044 0
8 रज्जू 04/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 62618 1044 0
9 रज्जू 11/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 64601 1044 0
10 रज्जू 18/12/2018 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 66441 1044 0
11 रज्जू 25/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 68102 1044 0
12 रज्जू 01/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 69425 1044 0
13 रज्जू 15/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 72058 1044 0
Sub Total FY 1819 78 13572 0
14 रज्जू 28/05/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 3778 1056 0
15 रज्जू 23/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5726 1056 0
16 रज्जू 03/09/2019 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104) 6530 1056 0
17 रज्जू 10/09/2019 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104) 6728 1056 0
18 रज्जू 17/09/2019 6 DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104) 6838 1056 0
19 रज्जू 24/09/2019 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358) 6967 1056 0
20 रज्जू 01/10/2019 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358) 7100 1056 0
21 रज्जू 15/10/2019 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358) 7352 1056 0
22 रज्जू 30/10/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 7532 1056 0
23 रज्जू 05/11/2019 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358) 7665 1056 0
24 रज्जू 12/11/2019 6 DEORI VRIC CHAROPAN DEORI (1710006038/IF/22012034351358) 7889 1056 0
25 रज्जू 19/11/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 8012 1056 0
26 रज्जू 26/11/2019 6 DEORI HITAISHI KAPIL DHARA SUJAN SINGH/PARMANAND (1710006038/IF/22012034398885) 8282 1056 0
27 रज्जू 03/12/2019 6 DEORI HITAISHI KAPIL DHARA SUJAN SINGH/PARMANAND (1710006038/IF/22012034398885) 8654 1056 0
28 रज्जू 10/12/2019 6 DEORI HITAISHI KAPIL DHARA SUJAN SINGH/PARMANAND (1710006038/IF/22012034398885) 8957 1056 0
29 रज्जू 17/12/2019 6 DEORI HITAISHI KAPIL DHARA SUJAN SINGH/PARMANAND (1710006038/IF/22012034398885) 9429 1056 0
Sub Total FY 1920 96 16896 0
30 रज्जू 28/04/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 767 1140 0
31 रज्जू 05/05/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 1032 1140 0
32 रज्जू 12/05/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 1483 1140 0
33 रज्जू 19/05/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 2080 1140 0
34 रज्जू 26/05/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 2854 1140 0
35 रज्जू 02/06/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 3788 1140 0
36 रज्जू 09/06/2020 6 DEORI HITASHI KAPIL DHARA MUNNI BAI/LAKHAN SINGH (1710006038/IF/22012034529023) 4665 1140 0
37 रज्जू 16/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 5456 1140 0
38 रज्जू 23/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6234 1140 0
39 रज्जू 30/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6836 1140 0
40 रज्जू 07/07/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 7475 1140 0
41 रज्जू 14/07/2020 6 Deori vriksharopan shantidham ke paas (1710006038/LD/22012034513561) 8028 1140 0
42 रज्जू 28/07/2020 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232) 9277 1140 0
43 रज्जू 04/08/2020 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232) 9955 1140 0
44 रज्जू 11/08/2020 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232) 10763 1140 0
45 रज्जू 18/08/2020 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232) 11419 1140 0
46 रज्जू 29/12/2020 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 22285 760 0
Sub Total FY 2021 100 19000 0
47 रज्जू 11/05/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 3443 1158 0
48 रज्जू 01/06/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 6643 1158 0
49 रज्जू 08/06/2021 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232) 8439 1158 0
50 रज्जू 15/06/2021 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232) 9774 1158 0
51 रज्जू 22/06/2021 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232) 11366 1158 0
52 रज्जू 10/08/2021 6 Deori Hiteshi Vriksharopan Rajju/Kudde (1710006038/IF/22012034584232) 17184 1158 0
Sub Total FY 2122 36 6948 0
53 रज्जू 21/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 16383 1351 0
54 रज्जू 05/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 21345 1351 0
55 रज्जू 12/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 22801 1351 0
56 रज्जू 19/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 24785 1351 0
57 रज्जू 26/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 27305 1351 0
58 रज्जू 02/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 29869 1351 0
59 रज्जू 09/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 32373 1351 0
60 रज्जू 16/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 34680 1351 0
61 रज्जू 23/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 36463 1351 0
62 रज्जू 30/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 38519 1351 0
63 रज्जू 06/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 40592 1351 0
64 रज्जू 13/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 42515 1351 0
65 रज्जू 20/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148576485 (1710006038/IF/IAY/3909799) 44517 1351 0
66 रज्जू 17/01/2023 3 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195) 67888 612 0
Sub Total FY 2223 94 18175 0