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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-003/208 Family Id: 208
Name of Head of Household: अशोक
: भूमीचंद
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 208
:
S.No Name of Applicant Age Bank/Postoffice
1 अशोक Male 25 Baihar
2 सुनीता Female 23 Baihar
3 चमरु Male 26
4 भगवन्‍ती Female 50
5 रामचन्‍द्र Male 36
6 Sunita Female 30 Madhya Pradesh Gramin Bank
7 Ashok Male 35 State Bank of India


                  



S.No Name of Applicant
1 187296 Sunita 08/05/2017~~13/05/2017~~6 6
2 280363 16/05/2017~~21/05/2017~~6 6
3 432764 27/05/2017~~01/06/2017~~6 6
4 720281 15/06/2017~~20/06/2017~~6 6
5 1507676 10/02/2018~~16/02/2018~~7 6
6 1618485 09/03/2018~~14/03/2018~~6 6
7 1651258 16/03/2018~~22/03/2018~~7 6
8 669650 12/07/2018~~25/07/2018~~14 12
9 1502662 03/01/2019~~09/01/2019~~7 6
10 1603914 11/01/2019~~17/01/2019~~7 6
11 1711499 21/01/2019~~27/01/2019~~7 6
12 1760224 29/01/2019~~01/02/2019~~4 4
13 1825219 05/02/2019~~11/02/2019~~7 6
14 1900492 14/02/2019~~20/02/2019~~7 6
15 1963059 22/02/2019~~28/02/2019~~7 6
16 2110582 15/03/2019~~21/03/2019~~7 6
17 399517 09/05/2019~~15/05/2019~~7 6
18 606639 24/05/2019~~25/05/2019~~2 2
19 713736 01/06/2019~~02/06/2019~~2 2
20 764440 03/06/2019~~08/06/2019~~6 6
21 879434 10/06/2019~~15/06/2019~~6 6
22 1069706 24/06/2019~~24/06/2019~~1 1
23 1116681 30/06/2019~~05/07/2019~~6 6
24 1314484 21/11/2019~~26/11/2019~~6 6
25 1360084 05/12/2019~~10/12/2019~~6 6
26 1850252 16/03/2020~~22/03/2020~~7 6
27 12114 23/04/2020~~28/04/2020~~6 6
28 249798 12/05/2020~~18/05/2020~~7 6
29 376528 Ashok 20/05/2020~~25/05/2020~~6 6
30 375651 Sunita 20/05/2020~~25/05/2020~~6 6
31 635103 Ashok 31/05/2020~~13/06/2020~~14 12
32 635102 Sunita 31/05/2020~~13/06/2020~~14 12
33 1261081 Ashok 13/07/2020~~27/07/2020~~15 14
34 1261080 Sunita 13/07/2020~~27/07/2020~~15 14
35 1295772 Ashok 28/07/2020~~31/07/2020~~4 4
36 1295771 Sunita 28/07/2020~~10/08/2020~~14 12
37 354785 Ashok 26/04/2021~~09/05/2021~~14 12
38 354784 Sunita 26/04/2021~~09/05/2021~~14 12
39 868319 24/05/2021~~26/05/2021~~3 3
40 1357848 14/06/2021~~19/06/2021~~6 6
41 1419037 20/06/2021~~20/06/2021~~1 1
42 1471466 21/06/2021~~22/06/2021~~2 2
43 1527512 26/06/2021~~27/06/2021~~2 2
44 1578540 01/07/2021~~01/07/2021~~1 1
45 1667437 Ashok 14/07/2021~~20/07/2021~~7 6
46 1667436 Sunita 14/07/2021~~20/07/2021~~7 6
47 2314952 13/11/2021~~16/11/2021~~4 4
48 2471816 07/12/2021~~13/12/2021~~7 6
49 2575820 23/12/2021~~25/12/2021~~3 3
50 2795169 18/01/2022~~24/01/2022~~7 6
51 2914083 01/02/2022~~07/02/2022~~7 6
52 2979700 10/02/2022~~16/02/2022~~7 6
53 3031993 17/02/2022~~23/02/2022~~7 6
54 3126959 25/02/2022~~26/02/2022~~2 2
55 193408 15/04/2022~~21/04/2022~~7 6
56 287830 22/04/2022~~28/04/2022~~7 6
57 404366 Ashok 29/04/2022~~05/05/2022~~7 6
58 418209 Sunita 01/05/2022~~07/05/2022~~7 6
59 639831 Ashok 18/05/2022~~18/05/2022~~1 1
60 661616 19/05/2022~~25/05/2022~~7 6
61 661615 Sunita 19/05/2022~~25/05/2022~~7 6
62 766827 Ashok 26/05/2022~~01/06/2022~~7 6
63 766826 Sunita 26/05/2022~~01/06/2022~~7 6
64 911257 Ashok 04/06/2022~~10/06/2022~~7 6
65 1020540 14/06/2022~~20/06/2022~~7 6
66 1020539 Sunita 14/06/2022~~20/06/2022~~7 6
67 1081219 Ashok 21/06/2022~~27/06/2022~~7 6
68 1081218 Sunita 21/06/2022~~27/06/2022~~7 6
69 1136762 Ashok 02/07/2022~~03/07/2022~~2 2
70 1238297 Sunita 04/08/2022~~10/08/2022~~7 6
71 1530912 19/10/2022~~25/10/2022~~7 6
72 1666117 Ashok 12/11/2022~~13/11/2022~~2 2
73 1665965 Sunita 12/11/2022~~15/11/2022~~4 4
74 1694603 17/11/2022~~17/11/2022~~1 1
75 70695 Ashok 13/04/2023~~19/04/2023~~7 6
76 70694 Sunita 13/04/2023~~19/04/2023~~7 6
77 146131 Ashok 20/04/2023~~26/04/2023~~7 6
78 146130 Sunita 20/04/2023~~26/04/2023~~7 6
79 209044 Ashok 27/04/2023~~02/05/2023~~6 6
80 209043 Sunita 27/04/2023~~02/05/2023~~6 6
81 766067 Ashok 08/06/2023~~13/06/2023~~6 6
82 766066 Sunita 08/06/2023~~13/06/2023~~6 6
83 848827 Ashok 14/06/2023~~20/06/2023~~7 6
84 848826 Sunita 14/06/2023~~20/06/2023~~7 6
85 1622305 12/12/2023~~12/12/2023~~1 1
86 1650857 Ashok 14/12/2023~~20/12/2023~~7 6
87 1650856 Sunita 14/12/2023~~20/12/2023~~7 6
88 1724609 Ashok 21/12/2023~~27/12/2023~~7 6
89 1724608 Sunita 21/12/2023~~27/12/2023~~7 6
90 1835576 02/01/2024~~08/01/2024~~7 6
91 2193137 22/02/2024~~27/02/2024~~6 6
92 163635 30/04/2024~~06/05/2024~~7 7
93 230402 07/05/2024~~07/05/2024~~1 1
94 249156 08/05/2024~~14/05/2024~~7 7
95 467606 31/05/2024~~31/05/2024~~1 1
96 516537 04/06/2024~~06/06/2024~~3 3
97 563153 08/06/2024~~13/06/2024~~6 6


S.No Name of Applicant Work Name
1 187296 Sunita 08/05/2017~~13/05/2017~~6 6 med bandhan ramdayal /amrsingh (1738008053/IF/22012034320582)
2 280363 16/05/2017~~21/05/2017~~6 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892)
3 432764 27/05/2017~~01/06/2017~~6 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978)
4 720281 15/06/2017~~20/06/2017~~6 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978)
5 1507676 10/02/2018~~16/02/2018~~7 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892)
6 1618485 09/03/2018~~14/03/2018~~6 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978)
7 1651258 16/03/2018~~22/03/2018~~7 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892)
8 669650 12/07/2018~~25/07/2018~~14 12 dudagav navin talab (1738008053/WC/22012034391562)
9 1502662 03/01/2019~~09/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
10 1603914 11/01/2019~~17/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
11 1711499 21/01/2019~~27/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
12 1760224 29/01/2019~~01/02/2019~~4 4 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
13 1825219 05/02/2019~~11/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
14 1900492 14/02/2019~~20/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
15 1963059 22/02/2019~~28/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
16 2110582 15/03/2019~~21/03/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
17 399517 09/05/2019~~15/05/2019~~7 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
18 606639 24/05/2019~~25/05/2019~~2 2 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
19 713736 01/06/2019~~02/06/2019~~2 2 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025)
20 764440 03/06/2019~~08/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
21 879434 10/06/2019~~15/06/2019~~6 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051)
22 1069706 24/06/2019~~24/06/2019~~1 1 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
23 1116681 30/06/2019~~05/07/2019~~6 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)
24 1314484 21/11/2019~~26/11/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
25 1360084 05/12/2019~~10/12/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
26 1850252 16/03/2020~~22/03/2020~~7 6 lagu talab ramu /baratu (1738008053/IF/22012034517038)
27 12114 23/04/2020~~28/04/2020~~6 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
28 249798 12/05/2020~~18/05/2020~~7 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
29 376528 Ashok 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
30 375651 Sunita 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
31 635103 Ashok 31/05/2020~~13/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
32 635102 Sunita 31/05/2020~~13/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
33 1261081 Ashok 13/07/2020~~27/07/2020~~15 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2653311 (1738008011/IF/IAY/2073350)
34 1261080 Sunita 13/07/2020~~27/07/2020~~15 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
35 1295772 Ashok 28/07/2020~~31/07/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
36 1295771 Sunita 28/07/2020~~10/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
37 354785 Ashok 26/04/2021~~09/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
38 354784 Sunita 26/04/2021~~09/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
39 868319 24/05/2021~~26/05/2021~~3 3 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
40 1357848 14/06/2021~~19/06/2021~~6 6 med bandhan savitri/parsram (1738008053/IF/22012034785428)
41 1419037 20/06/2021~~20/06/2021~~1 1 med bandhan sombati/basantlal (1738008053/IF/22012034737405)
42 1471466 21/06/2021~~22/06/2021~~2 2 med bandhan sombati/basantlal (1738008053/IF/22012034737405)
43 1527512 26/06/2021~~27/06/2021~~2 2 med bandhan jamna/mistar (1738008053/IF/22012034636793)
44 1578540 01/07/2021~~01/07/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
45 1667437 Ashok 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
46 1667436 Sunita 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
47 2314952 13/11/2021~~16/11/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350)
48 2471816 07/12/2021~~13/12/2021~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
49 2575820 23/12/2021~~25/12/2021~~3 3 laghu talab somkali/bharat (1738008053/IF/22012034720925)
50 2795169 18/01/2022~~24/01/2022~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
51 2914083 01/02/2022~~07/02/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
52 2979700 10/02/2022~~16/02/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
53 3031993 17/02/2022~~23/02/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
54 3126959 25/02/2022~~26/02/2022~~2 2 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
55 193408 15/04/2022~~21/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
56 287830 22/04/2022~~28/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
57 404366 Ashok 29/04/2022~~05/05/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
58 418209 Sunita 01/05/2022~~07/05/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
59 639831 Ashok 18/05/2022~~18/05/2022~~1 1 Laghu talab subham/udelal (1738008053/IF/22012034903866)
60 661616 19/05/2022~~25/05/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
61 661615 Sunita 19/05/2022~~25/05/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
62 766827 Ashok 26/05/2022~~01/06/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
63 766826 Sunita 26/05/2022~~01/06/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
64 911257 Ashok 04/06/2022~~10/06/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
65 1020540 14/06/2022~~20/06/2022~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
66 1020539 Sunita 14/06/2022~~20/06/2022~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
67 1081219 Ashok 21/06/2022~~27/06/2022~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
68 1081218 Sunita 21/06/2022~~27/06/2022~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
69 1136762 Ashok 02/07/2022~~03/07/2022~~2 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
70 1238297 Sunita 04/08/2022~~10/08/2022~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
71 1530912 19/10/2022~~25/10/2022~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
72 1666117 Ashok 12/11/2022~~13/11/2022~~2 2 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885)
73 1665965 Sunita 12/11/2022~~15/11/2022~~4 4 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885)
74 1694603 17/11/2022~~17/11/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
75 70695 Ashok 13/04/2023~~19/04/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
76 70694 Sunita 13/04/2023~~19/04/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
77 146131 Ashok 20/04/2023~~26/04/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
78 146130 Sunita 20/04/2023~~26/04/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
79 209044 Ashok 27/04/2023~~02/05/2023~~6 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
80 209043 Sunita 27/04/2023~~02/05/2023~~6 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
81 766067 Ashok 08/06/2023~~13/06/2023~~6 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
82 766066 Sunita 08/06/2023~~13/06/2023~~6 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
83 848827 Ashok 14/06/2023~~20/06/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
84 848826 Sunita 14/06/2023~~20/06/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
85 1622305 12/12/2023~~12/12/2023~~1 1 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
86 1650857 Ashok 14/12/2023~~20/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
87 1650856 Sunita 14/12/2023~~20/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
88 1724609 Ashok 21/12/2023~~27/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
89 1724608 Sunita 21/12/2023~~27/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
90 1835576 02/01/2024~~08/01/2024~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
91 2193137 22/02/2024~~27/02/2024~~6 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
92 163635 30/04/2024~~06/05/2024~~7 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
93 230402 07/05/2024~~07/05/2024~~1 1 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
94 249156 08/05/2024~~14/05/2024~~7 7 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
95 467606 31/05/2024~~31/05/2024~~1 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
96 516537 04/06/2024~~06/06/2024~~3 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
97 563153 08/06/2024~~13/06/2024~~6 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sunita 08/05/2017 6 med bandhan ramdayal /amrsingh (1738008053/IF/22012034320582) 738 1032 0
2 Sunita 16/05/2017 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892) 988 1032 0
3 Sunita 27/05/2017 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978) 1363 1002 0
4 Sunita 15/06/2017 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978) 2123 1032 0
5 Sunita 10/02/2018 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892) 9281 1032 0
6 Sunita 09/03/2018 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978) 10058 1032 0
7 Sunita 16/03/2018 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892) 10404 1032 0
Sub Total FY 1718 42 7194 0
8 Sunita 10/07/2018 4 dudagav navin talab (1738008053/WC/22012034391562) 3754 696 0
9 Sunita 16/07/2018 8 dudagav navin talab (1738008053/WC/22012034391562) 3755 1392 0
10 Sunita 30/12/2018 3 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 8818 522 0
11 Sunita 06/01/2019 2 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 8819 348 0
12 Sunita 11/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9171 1044 0
13 Sunita 05/02/2019 5 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 9875 870 0
14 Sunita 14/02/2019 5 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 10098 870 0
15 Sunita 22/02/2019 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 10291 1044 0
Sub Total FY 1819 39 6786 0
16 Sunita 24/05/2019 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 1703 176 0
17 Sunita 01/06/2019 2 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025) 2065 352 0
18 Sunita 03/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2221 1056 0
19 Sunita 10/06/2019 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051) 2535 1056 0
20 Sunita 24/06/2019 1 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 3038 176 0
21 Sunita 30/06/2019 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027) 3166 1056 0
22 Sunita 21/11/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 5201 1056 0
23 Sunita 16/03/2020 6 lagu talab ramu /baratu (1738008053/IF/22012034517038) 8374 1056 0
Sub Total FY 1920 34 5984 0
24 Sunita 23/04/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 163 1140 0
25 Sunita 12/05/2020 7 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1531 1330 0
26 Ashok 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1987 1140 0
27 Sunita 20/05/2020 5 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1987 950 0
28 Ashok 31/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 3711 2660 0
29 Sunita 31/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 3711 2660 0
30 Sunita 13/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 7552 2850 0
31 Ashok 28/07/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 8462 760 0
32 Sunita 28/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 8462 2660 0
Sub Total FY 2021 85 16150 0
33 Ashok 26/04/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 2496 1544 0
34 Sunita 26/04/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 2496 1544 0
35 Sunita 24/05/2021 3 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 4589 579 0
36 Sunita 14/06/2021 6 med bandhan savitri/parsram (1738008053/IF/22012034785428) 6778 1158 0
37 Sunita 18/06/2021 1 med bandhan sombati/basantlal (1738008053/IF/22012034737405) 7159 193 0
38 Sunita 21/06/2021 2 med bandhan sombati/basantlal (1738008053/IF/22012034737405) 7516 386 0
39 Sunita 26/06/2021 2 med bandhan jamna/mistar (1738008053/IF/22012034636793) 7974 386 0
40 Sunita 01/07/2021 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 8332 193 0
41 Ashok 14/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 9143 1351 0
42 Sunita 14/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 9143 1351 0
43 Sunita 13/11/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2661865 (1738008053/IF/IAY/2373350) 14130 772 0
44 Sunita 06/12/2021 7 laghu talab somkali/bharat (1738008053/IF/22012034720925) 15596 1351 0
45 Sunita 23/12/2021 3 laghu talab somkali/bharat (1738008053/IF/22012034720925) 16206 579 0
46 Sunita 18/01/2022 5 laghu talab somkali/bharat (1738008053/IF/22012034720925) 17343 965 0
47 Sunita 01/02/2022 7 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 18105 1351 0
48 Sunita 10/02/2022 7 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 18591 1351 0
49 Sunita 17/02/2022 7 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 19344 1351 0
50 Sunita 25/02/2022 2 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 20910 386 0
Sub Total FY 2122 87 16791 0
51 Sunita 15/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 2823 1428 0
52 Sunita 22/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 3753 1428 0
53 Ashok 29/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 4782 1428 0
54 Sunita 01/05/2022 7 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 4953 1428 0
55 Ashok 18/05/2022 1 Laghu talab subham/udelal (1738008053/IF/22012034903866) 6840 204 0
56 Ashok 19/05/2022 7 Laghu talab subham/udelal (1738008053/IF/22012034903866) 7176 1428 0
57 Sunita 19/05/2022 7 Laghu talab subham/udelal (1738008053/IF/22012034903866) 7176 1428 0
58 Ashok 26/05/2022 7 Laghu talab subham/udelal (1738008053/IF/22012034903866) 8149 1428 0
59 Sunita 26/05/2022 7 Laghu talab subham/udelal (1738008053/IF/22012034903866) 8149 1428 0
60 Ashok 04/06/2022 7 Laghu talab subham/udelal (1738008053/IF/22012034903866) 10791 1428 0
61 Ashok 14/06/2022 6 laghu talab somkali/bharat (1738008053/IF/22012034720925) 12179 1224 0
62 Sunita 14/06/2022 7 laghu talab somkali/bharat (1738008053/IF/22012034720925) 12179 1428 0
63 Ashok 21/06/2022 2 laghu talab somkali/bharat (1738008053/IF/22012034720925) 12985 408 0
64 Sunita 21/06/2022 1 laghu talab somkali/bharat (1738008053/IF/22012034720925) 12985 204 0
65 Sunita 27/07/2022 6 laghu talab somkali/bharat (1738008053/IF/22012034720925) 16506 1224 0
66 Sunita 10/08/2022 1 laghu talab somkali/bharat (1738008053/IF/22012034720925) 16507 204 0
67 Sunita 19/10/2022 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 20783 1224 0
68 Ashok 12/11/2022 2 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885) 22082 408 0
69 Sunita 12/11/2022 4 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885) 22082 816 0
70 Sunita 17/11/2022 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 22466 204 0
Sub Total FY 2223 100 20400 0
71 Ashok 13/04/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 677 1326 0
72 Sunita 13/04/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 677 1326 0
73 Ashok 21/04/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 2093 1326 0
74 Sunita 21/04/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 2093 1326 0
75 Ashok 27/04/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 2835 1326 0
76 Sunita 27/04/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 2835 1326 0
77 Ashok 08/06/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 9061 1326 0
78 Sunita 08/06/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 9061 1326 0
79 Ashok 14/06/2023 7 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 9997 1547 0
80 Sunita 14/06/2023 7 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 9997 1547 0
81 Ashok 14/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 21713 1547 0
82 Sunita 14/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 21713 1547 0
83 Sunita 21/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 22559 1547 0
84 Sunita 02/01/2024 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 23906 1547 0
85 Sunita 22/02/2024 5 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 27980 1105 0
Sub Total FY 2324 95 20995 0
86 Sunita 30/04/2024 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 1407 1458 0
87 Sunita 08/05/2024 2 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 2213 486 0
88 Sunita 04/06/2024 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5187 729 0
89 Sunita 08/06/2024 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5627 1458 0
Sub Total FY 2425 17 4131 0