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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/133 Family Id: 133
Name of Head of Household: मुन्ना
Name of Father/Husband: पर्वतसिंह
Category: ST
Date of Registration: 2/20/2006
Address: 106
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्ना Male 37 State Bank of India
2 महेन्द्र Male 18 State Bank of India
3 महेन्द्रिया Female 18
4 बसंत्राबाई Female 18
5 सतियाबाई Female 62
6 Maya bai Female 32
7 मुन्‍ना लाल Male 21


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 400429 मुन्ना 02/06/2017~~15/06/2017~~14 12
2 400430 महेन्द्र 02/06/2017~~15/06/2017~~14 12
3 531936 मुन्ना 16/06/2017~~22/06/2017~~7 6
4 531937 महेन्द्र 16/06/2017~~22/06/2017~~7 6
5 655850 मुन्ना 02/07/2017~~08/07/2017~~7 6
6 655851 महेन्द्र 02/07/2017~~08/07/2017~~7 6
7 674723 मुन्ना 09/07/2017~~22/07/2017~~14 12
8 674724 महेन्द्र 09/07/2017~~22/07/2017~~14 12
9 724485 मुन्ना 23/07/2017~~29/07/2017~~7 6
10 724486 महेन्द्र 23/07/2017~~29/07/2017~~7 6
11 939530 मुन्ना 06/11/2017~~12/11/2017~~7 6
12 939531 महेन्द्र 06/11/2017~~12/11/2017~~7 6
13 976991 मुन्ना 25/11/2017~~01/12/2017~~7 6
14 1025487 08/12/2017~~14/12/2017~~7 6
15 1287692 31/01/2018~~06/02/2018~~7 6
16 1287693 महेन्द्र 31/01/2018~~06/02/2018~~7 6
17 1370015 मुन्ना 18/02/2018~~24/02/2018~~7 6
18 1370016 महेन्द्र 18/02/2018~~24/02/2018~~7 6
19 178636 मुन्ना 18/05/2018~~24/05/2018~~7 6
20 178637 महेन्द्र 18/05/2018~~24/05/2018~~7 6
21 392348 20/06/2018~~26/06/2018~~7 6
22 392347 मुन्ना 21/06/2018~~27/06/2018~~7 6
23 584343 30/06/2018~~06/07/2018~~7 6
24 584344 महेन्द्र 30/06/2018~~06/07/2018~~7 6
25 726796 मुन्ना 08/08/2018~~21/08/2018~~14 12
26 726797 महेन्द्र 08/08/2018~~21/08/2018~~14 12
27 810062 मुन्ना 20/09/2018~~26/09/2018~~7 6
28 810063 महेन्द्र 20/09/2018~~26/09/2018~~7 6
29 912327 मुन्ना 08/10/2018~~21/10/2018~~14 12
30 912328 महेन्द्र 08/10/2018~~21/10/2018~~14 12
31 1589438 मुन्ना 29/01/2019~~29/01/2019~~1 1
32 132912 20/04/2019~~03/05/2019~~14 12
33 132913 महेन्द्र 20/04/2019~~03/05/2019~~14 12
34 571068 मुन्ना 31/05/2019~~13/06/2019~~14 12
35 571069 महेन्द्र 31/05/2019~~13/06/2019~~14 12
36 1030877 मुन्ना 20/09/2019~~26/09/2019~~7 6
37 1030878 महेन्द्र 20/09/2019~~26/09/2019~~7 6
38 1126834 मुन्ना 05/11/2019~~11/11/2019~~7 6
39 1243931 12/12/2019~~18/12/2019~~7 6
40 1243932 महेन्द्र 12/12/2019~~18/12/2019~~7 6
41 1582514 मुन्ना 08/02/2020~~14/02/2020~~7 6
42 1610012 महेन्द्र 13/02/2020~~19/02/2020~~7 6
43 1657540 मुन्ना 22/02/2020~~28/02/2020~~7 6
44 1657541 महेन्द्र 22/02/2020~~22/02/2020~~1 1
45 65846 मुन्ना 30/04/2020~~06/05/2020~~7 6
46 164322 07/05/2020~~13/05/2020~~7 6
47 457398 24/05/2020~~06/06/2020~~14 12
48 685039 07/06/2020~~20/06/2020~~14 12
49 685040 महेन्द्र 07/06/2020~~20/06/2020~~14 12
50 879606 मुन्ना 21/06/2020~~14/07/2020~~24 21
51 879607 महेन्द्र 21/06/2020~~14/07/2020~~24 21
52 47114 मुन्ना 05/04/2021~~11/04/2021~~7 6
53 47115 महेन्द्र 05/04/2021~~11/04/2021~~7 6
54 102231 मुन्ना 12/04/2021~~18/04/2021~~7 6
55 102232 महेन्द्र 12/04/2021~~18/04/2021~~7 6
56 190795 मुन्ना 20/04/2021~~26/04/2021~~7 6
57 190796 महेन्द्र 20/04/2021~~26/04/2021~~7 6
58 265063 मुन्ना 28/04/2021~~04/05/2021~~7 6
59 265064 महेन्द्र 28/04/2021~~04/05/2021~~7 6
60 358443 मुन्ना 07/05/2021~~13/05/2021~~7 6
61 358444 महेन्द्र 07/05/2021~~13/05/2021~~7 6
62 519884 मुन्ना 22/05/2021~~28/05/2021~~7 6
63 519885 महेन्द्र 22/05/2021~~28/05/2021~~7 6
64 710145 मुन्ना 03/06/2021~~09/06/2021~~7 6
65 710146 महेन्द्र 03/06/2021~~09/06/2021~~7 6
66 904040 मुन्ना 17/06/2021~~23/06/2021~~7 6
67 1320448 04/09/2021~~10/09/2021~~7 6
68 1572885 10/10/2021~~16/10/2021~~7 6
69 63079 09/04/2022~~15/04/2022~~7 6
70 63281 महेन्द्र 09/04/2022~~15/04/2022~~7 6
71 149296 मुन्ना 19/04/2022~~25/04/2022~~7 6
72 151743 महेन्द्र 19/04/2022~~26/04/2022~~8 7
73 275349 मुन्ना 29/04/2022~~06/05/2022~~8 7
74 275388 महेन्द्र 29/04/2022~~06/05/2022~~8 7
75 442999 मुन्ना 17/05/2022~~24/05/2022~~8 7
76 443000 महेन्द्र 17/05/2022~~24/05/2022~~8 7
77 661656 मुन्ना 03/06/2022~~10/06/2022~~8 7
78 761994 14/06/2022~~21/06/2022~~8 7
79 869410 06/07/2022~~13/07/2022~~8 7
80 1040587 11/09/2022~~18/09/2022~~8 7
81 1082799 21/09/2022~~28/09/2022~~8 7
82 51576 25/04/2023~~01/05/2023~~7 6
83 258364 26/05/2023~~02/06/2023~~8 7
84 365395 04/06/2023~~11/06/2023~~8 7
85 470738 13/06/2023~~20/06/2023~~8 7
86 658933 06/07/2023~~13/07/2023~~8 7
87 713196 24/07/2023~~30/07/2023~~7 6
88 780170 21/08/2023~~28/08/2023~~8 7
89 836400 07/09/2023~~14/09/2023~~8 7
90 1139505 24/11/2023~~30/11/2023~~7 6
91 1139506 महेन्द्र 24/11/2023~~30/11/2023~~7 6
92 1180772 मुन्ना 02/12/2023~~09/12/2023~~8 7
93 1535895 21/01/2024~~28/01/2024~~8 7
94 1609331 01/02/2024~~08/02/2024~~8 7
95 273981 01/06/2024~~07/06/2024~~7 7
96 273982 महेन्द्र 01/06/2024~~07/06/2024~~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 400429 मुन्ना 02/06/2017~~15/06/2017~~14 12 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165)
2 400430 महेन्द्र 02/06/2017~~15/06/2017~~14 12 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165)
3 531936 मुन्ना 16/06/2017~~22/06/2017~~7 6 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311)
4 531937 महेन्द्र 16/06/2017~~22/06/2017~~7 6 Nehar braxsharopan 3 singpur (1735003019/IF/22012034351311)
5 655850 मुन्ना 02/07/2017~~08/07/2017~~7 6 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
6 655851 महेन्द्र 02/07/2017~~08/07/2017~~7 6 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
7 674723 मुन्ना 09/07/2017~~22/07/2017~~14 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
8 674724 महेन्द्र 09/07/2017~~22/07/2017~~14 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
9 724485 मुन्ना 23/07/2017~~29/07/2017~~7 6 SANTI DHAM NIRMAND KAR KHUDRI (1735003019/LD/22012034313205)
10 724486 महेन्द्र 23/07/2017~~29/07/2017~~7 6 SANTI DHAM NIRMAND KAR KHUDRI (1735003019/LD/22012034313205)
11 939530 मुन्ना 06/11/2017~~12/11/2017~~7 6 panda tola se egs braxarpan (1735003019/IF/22012034351270)
12 939531 महेन्द्र 06/11/2017~~12/11/2017~~7 6 panda tola se egs braxarpan (1735003019/IF/22012034351270)
13 976991 मुन्ना 25/11/2017~~01/12/2017~~7 6 PLANTION rosar choraha se egs braxarpan (1735003019/IF/22012034351267)
14 1025487 08/12/2017~~14/12/2017~~7 6 SANTI DHAM NIRMAND KAR KHUDRI (1735003019/LD/22012034313205)
15 1287692 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
16 1287693 महेन्द्र 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
17 1370015 मुन्ना 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
18 1370016 महेन्द्र 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
19 178636 मुन्ना 18/05/2018~~24/05/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
20 178637 महेन्द्र 18/05/2018~~24/05/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
21 392348 20/06/2018~~26/06/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
22 392347 मुन्ना 21/06/2018~~27/06/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
23 584343 30/06/2018~~06/07/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
24 584344 महेन्द्र 30/06/2018~~06/07/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
25 726796 मुन्ना 08/08/2018~~21/08/2018~~14 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
26 726797 महेन्द्र 08/08/2018~~21/08/2018~~14 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
27 810062 मुन्ना 20/09/2018~~26/09/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
28 810063 महेन्द्र 20/09/2018~~26/09/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
29 912327 मुन्ना 08/10/2018~~21/10/2018~~14 12 cc road handpump se dharam ke ghar tak (1735003019/RC/22012034396778)
30 912328 महेन्द्र 08/10/2018~~21/10/2018~~14 12 cc road handpump se dharam ke ghar tak (1735003019/RC/22012034396778)
31 1589438 मुन्ना 29/01/2019~~29/01/2019~~1 1 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
32 132912 20/04/2019~~03/05/2019~~14 12 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
33 132913 महेन्द्र 20/04/2019~~03/05/2019~~14 12 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
34 571068 मुन्ना 31/05/2019~~13/06/2019~~14 12 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
35 571069 महेन्द्र 31/05/2019~~13/06/2019~~14 12 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
36 1030877 मुन्ना 20/09/2019~~26/09/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
37 1030878 महेन्द्र 20/09/2019~~26/09/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
38 1126834 मुन्ना 05/11/2019~~11/11/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
39 1243931 12/12/2019~~18/12/2019~~7 6 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
40 1243932 महेन्द्र 12/12/2019~~18/12/2019~~7 6 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
41 1582514 मुन्ना 08/02/2020~~14/02/2020~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
42 1610012 महेन्द्र 13/02/2020~~19/02/2020~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
43 1657540 मुन्ना 22/02/2020~~28/02/2020~~7 6 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
44 1657541 महेन्द्र 22/02/2020~~22/02/2020~~1 1 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
45 65846 मुन्ना 30/04/2020~~06/05/2020~~7 6 medbandhan kar lammu / chamru (1735003019/IF/22012034535298)
46 164322 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
47 457398 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884)
48 685039 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884)
49 685040 महेन्द्र 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884)
50 879606 मुन्ना 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884)
51 879607 महेन्द्र 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884)
52 47114 मुन्ना 05/04/2021~~11/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
53 47115 महेन्द्र 05/04/2021~~11/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
54 102231 मुन्ना 12/04/2021~~18/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
55 102232 महेन्द्र 12/04/2021~~18/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
56 190795 मुन्ना 20/04/2021~~26/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
57 190796 महेन्द्र 20/04/2021~~26/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
58 265063 मुन्ना 28/04/2021~~04/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
59 265064 महेन्द्र 28/04/2021~~04/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
60 358443 मुन्ना 07/05/2021~~13/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
61 358444 महेन्द्र 07/05/2021~~13/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
62 519884 मुन्ना 22/05/2021~~28/05/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
63 519885 महेन्द्र 22/05/2021~~28/05/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
64 710145 मुन्ना 03/06/2021~~09/06/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
65 710146 महेन्द्र 03/06/2021~~09/06/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
66 904040 मुन्ना 17/06/2021~~23/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
67 1320448 04/09/2021~~10/09/2021~~7 6 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
68 1572885 10/10/2021~~16/10/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
69 63079 09/04/2022~~15/04/2022~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
70 63281 महेन्द्र 09/04/2022~~15/04/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
71 149296 मुन्ना 19/04/2022~~25/04/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
72 151743 महेन्द्र 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
73 275349 मुन्ना 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
74 275388 महेन्द्र 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
75 442999 मुन्ना 17/05/2022~~24/05/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
76 443000 महेन्द्र 17/05/2022~~24/05/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
77 661656 मुन्ना 03/06/2022~~10/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
78 761994 14/06/2022~~21/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
79 869410 06/07/2022~~13/07/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
80 1040587 11/09/2022~~18/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
81 1082799 21/09/2022~~28/09/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
82 51576 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
83 258364 26/05/2023~~02/06/2023~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
84 365395 04/06/2023~~11/06/2023~~8 7 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315)
85 470738 13/06/2023~~20/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
86 658933 06/07/2023~~13/07/2023~~8 7 Sarvjanik koop khudri (1735003019/IF/22012035067408)
87 713196 24/07/2023~~30/07/2023~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
88 780170 21/08/2023~~28/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
89 836400 07/09/2023~~14/09/2023~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
90 1139505 24/11/2023~~30/11/2023~~7 6 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)
91 1139506 महेन्द्र 24/11/2023~~30/11/2023~~7 6 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)
92 1180772 मुन्ना 02/12/2023~~09/12/2023~~8 7 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315)
93 1535895 21/01/2024~~28/01/2024~~8 7 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315)
94 1609331 01/02/2024~~08/02/2024~~8 7 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315)
95 273981 01/06/2024~~07/06/2024~~7 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)
96 273982 महेन्द्र 01/06/2024~~07/06/2024~~7 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)

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 मुन्ना 02/06/2017 1 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165) 1661 100 0
2 महेन्द्र 02/06/2017 1 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165) 1661 100 0
3 मुन्ना 02/07/2017 1 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102) 2736 120 0
4 महेन्द्र 02/07/2017 1 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102) 2736 120 0
5 मुन्ना 09/07/2017 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102) 2880 1800 0
6 महेन्द्र 09/07/2017 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102) 2880 1800 0
7 मुन्ना 23/07/2017 5 SANTI DHAM NIRMAND KAR KHUDRI (1735003019/LD/22012034313205) 3249 860 0
8 महेन्द्र 23/07/2017 5 SANTI DHAM NIRMAND KAR KHUDRI (1735003019/LD/22012034313205) 3249 860 0
9 मुन्ना 06/11/2017 6 panda tola se egs braxarpan (1735003019/IF/22012034351270) 5664 1032 0
10 महेन्द्र 06/11/2017 6 panda tola se egs braxarpan (1735003019/IF/22012034351270) 5664 1032 0
11 मुन्ना 31/01/2018 7 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9050 840 0
12 महेन्द्र 31/01/2018 7 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9050 840 0
13 मुन्ना 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
14 महेन्द्र 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
Sub Total FY 1718 76 11064 0
15 मुन्ना 18/05/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 1813 960 0
16 महेन्द्र 18/05/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 1813 960 0
17 मुन्ना 20/06/2018 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3042 660 0
18 महेन्द्र 20/06/2018 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3042 660 0
19 मुन्ना 30/06/2018 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3745 600 0
20 महेन्द्र 30/06/2018 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3745 600 0
21 मुन्ना 08/08/2018 5 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102) 5642 500 0
22 महेन्द्र 08/08/2018 5 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102) 5642 500 0
23 मुन्ना 08/10/2018 12 cc road handpump se dharam ke ghar tak (1735003019/RC/22012034396778) 9158 1560 0
24 महेन्द्र 08/10/2018 12 cc road handpump se dharam ke ghar tak (1735003019/RC/22012034396778) 9158 1560 0
Sub Total FY 1819 70 8560 0
25 मुन्ना 20/04/2019 14 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 1212 2100 0
26 महेन्द्र 20/04/2019 14 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 1212 2100 0
27 मुन्ना 31/05/2019 14 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 3062 2100 0
28 महेन्द्र 31/05/2019 14 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 3062 2100 0
29 मुन्ना 20/09/2019 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 6044 1120 0
30 महेन्द्र 20/09/2019 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 6044 1120 0
31 मुन्ना 05/11/2019 6 plantion bheddongri khudri (1735003019/IF/22012034427707) 7736 900 0
32 मुन्ना 12/12/2019 4 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810) 9439 704 0
33 मुन्ना 08/02/2020 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 11489 1056 0
34 मुन्ना 22/02/2020 7 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 11853 1050 0
35 महेन्द्र 22/02/2020 1 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 11853 150 0
Sub Total FY 1920 94 14500 0
36 मुन्ना 30/04/2020 6 medbandhan kar lammu / chamru (1735003019/IF/22012034535298) 1094 1080 0
37 मुन्ना 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 1110 0
38 मुन्ना 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884) 3284 2660 0
39 मुन्ना 07/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884) 4376 2470 0
40 महेन्द्र 07/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884) 4376 2470 0
41 मुन्ना 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884) 5961 2660 0
42 महेन्द्र 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884) 5961 2660 0
43 मुन्ना 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884) 6127 1900 0
44 महेन्द्र 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5165571 (1735003019/IF/IAY/2544884) 6127 1900 0
Sub Total FY 2021 100 18910 0
45 मुन्ना 05/04/2021 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 466 1330 0
46 महेन्द्र 05/04/2021 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 466 1330 0
47 मुन्ना 12/04/2021 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 800 1330 0
48 महेन्द्र 12/04/2021 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 800 1330 0
49 मुन्ना 20/04/2021 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1321 950 0
50 महेन्द्र 20/04/2021 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1321 950 0
51 मुन्ना 28/04/2021 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1538 1330 0
52 महेन्द्र 28/04/2021 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1538 1330 0
53 मुन्ना 22/05/2021 7 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 2262 1351 0
54 महेन्द्र 22/05/2021 7 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 2262 1351 0
55 मुन्ना 03/06/2021 7 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 2778 1330 0
56 महेन्द्र 03/06/2021 7 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 2778 1330 0
57 मुन्ना 17/06/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 3291 1344 0
58 मुन्ना 04/09/2021 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 5717 1330 0
Sub Total FY 2122 94 17916 0
59 मुन्ना 09/04/2022 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 643 1365 0
60 मुन्ना 19/04/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 1355 1365 0
61 महेन्द्र 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
62 मुन्ना 29/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 1568 0
63 महेन्द्र 29/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 1568 0
64 मुन्ना 29/05/2022 3 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4260 600 0
65 मुन्ना 06/06/2022 5 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4263 1000 0
66 मुन्ना 14/06/2022 6 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 5478 1200 0
67 मुन्ना 21/06/2022 1 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 5910 200 0
68 मुन्ना 06/07/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 6743 1600 0
69 मुन्ना 11/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10190 1600 0
70 मुन्ना 21/09/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 10933 1600 0
Sub Total FY 2223 77 15234 0
71 मुन्ना 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 345 1470 0
72 मुन्ना 26/05/2023 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2219 1680 0
73 मुन्ना 04/06/2023 8 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315) 3306 1680 0
74 मुन्ना 13/06/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 4394 1680 0
75 मुन्ना 06/07/2023 8 Sarvjanik koop khudri (1735003019/IF/22012035067408) 6734 1680 0
76 मुन्ना 24/07/2023 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 7326 1470 0
77 मुन्ना 21/08/2023 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 8377 1680 0
78 मुन्ना 07/09/2023 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 9061 1400 0
79 मुन्ना 24/11/2023 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536) 12000 1540 0
80 महेन्द्र 24/11/2023 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536) 12000 1540 0
81 मुन्ना 02/12/2023 8 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315) 12261 1680 0
82 मुन्ना 21/01/2024 8 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315) 14723 1760 0
83 मुन्ना 01/02/2024 8 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315) 15313 1760 0
Sub Total FY 2324 99 21020 0
84 मुन्ना 01/06/2024 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536) 3578 1680 0
85 महेन्द्र 01/06/2024 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536) 3578 1680 0
Sub Total FY 2425 14 3360 0