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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/49 Family Id: 49
Name of Head of Household: सेवकराम
: नानाजी
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 49
:
S.No Name of Applicant Age Bank/Postoffice
1 सेवकराम Male 35 Madhya Pradesh Gramin Bank
2 नानाजी Male 40 satpuda chetriy gramin bank tekadi (ka)
3 शीला Female 49 Madhya Pradesh Gramin Bank
4 सेवक Male 30 Central Madhya Pradesh Gramin Bank
5 उषा Female 18 Central Madhya Pradesh Gramin Bank
6 AAKASH Male 21 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 3770 शीला 02/04/2017~~07/04/2017~~6 6
2 3769 सेवकराम 02/04/2017~~07/04/2017~~6 6
3 36448 शीला 09/04/2017~~14/04/2017~~6 6
4 61388 16/04/2017~~21/04/2017~~6 6
5 84708 23/04/2017~~28/04/2017~~6 6
6 122814 30/04/2017~~05/05/2017~~6 6
7 172412 07/05/2017~~12/05/2017~~6 6
8 230139 14/05/2017~~19/05/2017~~6 6
9 751272 18/06/2017~~24/06/2017~~7 6
10 831479 25/06/2017~~01/07/2017~~7 6
11 857484 02/07/2017~~08/07/2017~~7 6
12 857483 सेवकराम 02/07/2017~~08/07/2017~~7 6
13 896586 शीला 09/07/2017~~14/07/2017~~6 6
14 896585 सेवकराम 09/07/2017~~14/07/2017~~6 6
15 937414 शीला 30/07/2017~~05/08/2017~~7 6
16 937413 सेवकराम 30/07/2017~~05/08/2017~~7 6
17 1081071 शीला 24/09/2017~~29/09/2017~~6 6
18 1081070 सेवकराम 24/09/2017~~29/09/2017~~6 6
19 1442296 शीला 31/01/2018~~10/02/2018~~11 10
20 1441938 सेवकराम 31/01/2018~~10/02/2018~~11 10
21 1541265 शीला 19/02/2018~~03/03/2018~~13 12
22 1541264 सेवकराम 19/02/2018~~03/03/2018~~13 12
23 1635084 13/03/2018~~16/03/2018~~4 4
24 327937 शीला 05/06/2018~~11/06/2018~~7 6
25 327936 सेवकराम 05/06/2018~~11/06/2018~~7 6
26 607561 शीला 01/07/2018~~07/07/2018~~7 6
27 607560 सेवकराम 01/07/2018~~07/07/2018~~7 6
28 1387849 शीला 23/12/2018~~05/01/2019~~14 12
29 1387848 सेवकराम 23/12/2018~~05/01/2019~~14 12
30 1540468 शीला 06/01/2019~~19/01/2019~~14 12
31 1540467 सेवकराम 06/01/2019~~19/01/2019~~14 12
32 1686756 शीला 20/01/2019~~26/01/2019~~7 6
33 1959469 24/02/2019~~09/03/2019~~14 12
34 1959468 सेवकराम 24/02/2019~~09/03/2019~~14 12
35 2069402 शीला 10/03/2019~~23/03/2019~~14 12
36 2069401 सेवकराम 10/03/2019~~23/03/2019~~14 12
37 126597 शीला 15/04/2019~~28/04/2019~~14 12
38 126596 सेवकराम 15/04/2019~~28/04/2019~~14 12
39 263166 शीला 29/04/2019~~10/05/2019~~12 11
40 263165 सेवकराम 29/04/2019~~10/05/2019~~12 11
41 437677 शीला 12/05/2019~~25/05/2019~~14 12
42 437676 सेवकराम 12/05/2019~~25/05/2019~~14 12
43 740423 शीला 02/06/2019~~15/06/2019~~14 12
44 740422 सेवकराम 02/06/2019~~15/06/2019~~14 12
45 967989 शीला 16/06/2019~~29/06/2019~~14 12
46 1110129 30/06/2019~~06/07/2019~~7 6
47 1592982 02/02/2020~~15/02/2020~~14 12
48 1677297 16/02/2020~~26/02/2020~~11 10
49 1764623 01/03/2020~~03/03/2020~~3 3
50 187812 10/05/2020~~16/05/2020~~7 6
51 315432 17/05/2020~~23/05/2020~~7 6
52 462365 24/05/2020~~06/06/2020~~14 12
53 779742 07/06/2020~~20/06/2020~~14 12
54 1403829 10/09/2020~~16/09/2020~~7 6
55 1435976 17/09/2020~~30/09/2020~~14 12
56 1537056 01/10/2020~~14/10/2020~~14 12
57 1729383 15/10/2020~~21/10/2020~~7 6
58 1826557 22/10/2020~~04/11/2020~~14 12
59 1952025 05/11/2020~~18/11/2020~~14 12
60 2069560 19/11/2020~~02/12/2020~~14 12
61 2213244 03/12/2020~~16/12/2020~~14 12
62 2421612 17/12/2020~~27/12/2020~~11 10
63 3846 01/04/2021~~14/04/2021~~14 12
64 168332 15/04/2021~~28/04/2021~~14 12
65 386055 29/04/2021~~05/05/2021~~7 6
66 528043 06/05/2021~~12/05/2021~~7 6
67 967715 29/05/2021~~04/06/2021~~7 6
68 1139841 05/06/2021~~11/06/2021~~7 6
69 2516159 13/12/2021~~26/12/2021~~14 12
70 2650954 31/12/2021~~13/01/2022~~14 12
71 880140 सेवकराम 02/06/2022~~08/06/2022~~7 6
72 1096745 शीला 24/06/2022~~30/06/2022~~7 6
73 1153958 सेवकराम 07/07/2022~~21/07/2022~~15 13
74 1209650 25/07/2022~~08/08/2022~~15 13
75 1708408 शीला 19/11/2022~~03/12/2022~~15 13
76 1708407 सेवकराम 19/11/2022~~03/12/2022~~15 13
77 1891970 शीला 13/12/2022~~23/12/2022~~11 10
78 1891969 सेवकराम 13/12/2022~~27/12/2022~~15 13
79 1235975 06/10/2023~~12/10/2023~~7 6
80 1291715 13/10/2023~~26/10/2023~~14 12
81 1646613 शीला 14/12/2023~~20/12/2023~~7 6
82 1886765 09/01/2024~~22/01/2024~~14 12
83 2015974 26/01/2024~~08/02/2024~~14 12
84 2221110 सेवकराम 28/02/2024~~05/03/2024~~7 7
85 2271347 11/03/2024~~17/03/2024~~7 7
86 429748 शीला 28/05/2024~~10/06/2024~~14 14
87 595052 12/06/2024~~18/06/2024~~7 7


S.No Name of Applicant Work Name
1 3770 शीला 02/04/2017~~07/04/2017~~6 6 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412)
2 3769 सेवकराम 02/04/2017~~07/04/2017~~6 6 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412)
3 36448 शीला 09/04/2017~~14/04/2017~~6 6 C.C.ROD(BASTIRAM KE GHAR SE CHANDANLAL KE GHAR TAK) (1738001062/RC/22012034331540)
4 61388 16/04/2017~~21/04/2017~~6 6 C.C.ROD(BASTIRAM KE GHAR SE CHANDANLAL KE GHAR TAK) (1738001062/RC/22012034331540)
5 84708 23/04/2017~~28/04/2017~~6 6 C.C.ROD(BASTIRAM KE GHAR SE CHANDANLAL KE GHAR TAK) (1738001062/RC/22012034331540)
6 122814 30/04/2017~~05/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
7 172412 07/05/2017~~12/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
8 230139 14/05/2017~~19/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
9 751272 18/06/2017~~24/06/2017~~7 6 souchalay nirman karya 40 hitgrahi kalimati (1738001062/RS/22012034353432)
10 831479 25/06/2017~~01/07/2017~~7 6 सी. सी. रोड निर्मण कार्य :-बालकराम के मकान से सुकचंद तुरकर के म् कान तक | (1738001062/RC/22012034341654)
11 857484 02/07/2017~~08/07/2017~~7 6 सी. सी. रोड निर्मण कार्य :-बालकराम के मकान से सुकचंद तुरकर के म् कान तक | (1738001062/RC/22012034341654)
12 857483 सेवकराम 02/07/2017~~08/07/2017~~7 6 सी. सी. रोड निर्मण कार्य :-बालकराम के मकान से सुकचंद तुरकर के म् कान तक | (1738001062/RC/22012034341654)
13 896586 शीला 09/07/2017~~14/07/2017~~6 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
14 896585 सेवकराम 09/07/2017~~14/07/2017~~6 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
15 937414 शीला 30/07/2017~~05/08/2017~~7 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
16 937413 सेवकराम 30/07/2017~~05/08/2017~~7 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
17 1081071 शीला 24/09/2017~~29/09/2017~~6 6 SOUCHLAY NIRMAN KARYA KALIMATI (1738001062/RS/22012034375485)
18 1081070 सेवकराम 24/09/2017~~29/09/2017~~6 6 SOUCHLAY NIRMAN KARYA KALIMATI (1738001062/RS/22012034375485)
19 1442296 शीला 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
20 1441938 सेवकराम 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
21 1541265 शीला 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
22 1541264 सेवकराम 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
23 1635084 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
24 327937 शीला 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
25 327936 सेवकराम 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
26 607561 शीला 01/07/2018~~07/07/2018~~7 6 souchalay nirman karya 40 hitgrahi kalimati (1738001062/RS/22012034353432)
27 607560 सेवकराम 01/07/2018~~07/07/2018~~7 6 souchalay nirman karya 40 hitgrahi kalimati (1738001062/RS/22012034353432)
28 1387849 शीला 23/12/2018~~05/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
29 1387848 सेवकराम 23/12/2018~~05/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
30 1540468 शीला 06/01/2019~~19/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
31 1540467 सेवकराम 06/01/2019~~19/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
32 1686756 शीला 20/01/2019~~26/01/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
33 1959469 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
34 1959468 सेवकराम 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
35 2069402 शीला 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
36 2069401 सेवकराम 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
37 126597 शीला 15/04/2019~~28/04/2019~~14 12 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
38 126596 सेवकराम 15/04/2019~~28/04/2019~~14 12 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
39 263166 शीला 29/04/2019~~10/05/2019~~12 11 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
40 263165 सेवकराम 29/04/2019~~10/05/2019~~12 11 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
41 437677 शीला 12/05/2019~~25/05/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
42 437676 सेवकराम 12/05/2019~~25/05/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
43 740423 शीला 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
44 740422 सेवकराम 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
45 967989 शीला 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
46 1110129 30/06/2019~~06/07/2019~~7 6 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
47 1592982 02/02/2020~~15/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
48 1677297 16/02/2020~~26/02/2020~~11 10 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
49 1764623 01/03/2020~~03/03/2020~~3 3 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
50 187812 10/05/2020~~16/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
51 315432 17/05/2020~~23/05/2020~~7 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
52 462365 24/05/2020~~06/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
53 779742 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
54 1403829 10/09/2020~~16/09/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
55 1435976 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
56 1537056 01/10/2020~~14/10/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
57 1729383 15/10/2020~~21/10/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
58 1826557 22/10/2020~~04/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
59 1952025 05/11/2020~~18/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
60 2069560 19/11/2020~~02/12/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
61 2213244 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
62 2421612 17/12/2020~~27/12/2020~~11 10 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
63 3846 01/04/2021~~14/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
64 168332 15/04/2021~~28/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
65 386055 29/04/2021~~05/05/2021~~7 6 MED BANDHAN TEJLAL/PAIKRAM (1738001062/IF/22012034708154)
66 528043 06/05/2021~~12/05/2021~~7 6 MED BANDHAN KARY HANSHA /DHALSING (1738001062/IF/22012034708139)
67 967715 29/05/2021~~04/06/2021~~7 6 MED BANDHAN KARY KOMAL /MULCHAND KALIMATI (1738001062/IF/22012034738876)
68 1139841 05/06/2021~~11/06/2021~~7 6 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595)
69 2516159 13/12/2021~~26/12/2021~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
70 2650954 31/12/2021~~13/01/2022~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
71 880140 सेवकराम 02/06/2022~~08/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745)
72 1096745 शीला 24/06/2022~~30/06/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
73 1153958 सेवकराम 07/07/2022~~21/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745)
74 1209650 25/07/2022~~08/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745)
75 1708408 शीला 19/11/2022~~03/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745)
76 1708407 सेवकराम 19/11/2022~~03/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745)
77 1891970 शीला 13/12/2022~~23/12/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745)
78 1891969 सेवकराम 13/12/2022~~27/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745)
79 1235975 06/10/2023~~12/10/2023~~7 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
80 1291715 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
81 1646613 शीला 14/12/2023~~20/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
82 1886765 09/01/2024~~22/01/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
83 2015974 26/01/2024~~08/02/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
84 2221110 सेवकराम 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
85 2271347 11/03/2024~~17/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
86 429748 शीला 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)
87 595052 12/06/2024~~18/06/2024~~7 7 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शीला 02/04/2017 3 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412) 18 516 0
2 शीला 09/04/2017 4 C.C.ROD(BASTIRAM KE GHAR SE CHANDANLAL KE GHAR TAK) (1738001062/RC/22012034331540) 247 688 0
3 शीला 16/04/2017 5 C.C.ROD(BASTIRAM KE GHAR SE CHANDANLAL KE GHAR TAK) (1738001062/RC/22012034331540) 383 860 0
4 शीला 23/04/2017 1 C.C.ROD(BASTIRAM KE GHAR SE CHANDANLAL KE GHAR TAK) (1738001062/RC/22012034331540) 578 172 0
5 शीला 30/04/2017 4 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481) 818 688 0
6 शीला 07/05/2017 4 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481) 1113 688 0
7 शीला 25/06/2017 6 सी. सी. रोड निर्मण कार्य :-बालकराम के मकान से सुकचंद तुरकर के म् कान तक | (1738001062/RC/22012034341654) 3612 1032 0
8 शीला 09/07/2017 3 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926) 4147 516 0
9 शीला 30/07/2017 5 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926) 4856 860 0
10 सेवकराम 30/07/2017 5 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926) 4856 860 0
11 शीला 24/09/2017 5 SOUCHLAY NIRMAN KARYA KALIMATI (1738001062/RS/22012034375485) 6982 860 0
12 सेवकराम 24/09/2017 5 SOUCHLAY NIRMAN KARYA KALIMATI (1738001062/RS/22012034375485) 6982 860 0
13 शीला 31/01/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 344 0
14 सेवकराम 31/01/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 344 0
15 शीला 04/02/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 1032 0
16 सेवकराम 04/02/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 1032 0
17 शीला 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
18 सेवकराम 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
19 शीला 25/02/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12663 344 0
20 सेवकराम 25/02/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12663 344 0
Sub Total FY 1718 80 13540 0
21 शीला 23/12/2018 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11866 522 0
22 सेवकराम 23/12/2018 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11866 522 0
23 शीला 30/12/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11867 1020 0
24 सेवकराम 30/12/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11867 1020 0
25 शीला 06/01/2019 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12468 1044 0
26 सेवकराम 06/01/2019 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12468 1044 0
27 शीला 13/01/2019 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12469 870 0
28 सेवकराम 13/01/2019 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12469 870 0
29 शीला 20/01/2019 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12961 522 0
30 शीला 03/03/2019 5 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 845 0
31 सेवकराम 03/03/2019 5 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 845 0
32 शीला 10/03/2019 2 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 322 0
Sub Total FY 1819 55 9446 0
33 शीला 14/04/2019 5 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 509 880 0
34 सेवकराम 14/04/2019 5 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 509 880 0
35 शीला 21/04/2019 4 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 832 704 0
36 सेवकराम 21/04/2019 4 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 832 704 0
37 शीला 28/04/2019 5 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 1125 880 0
38 शीला 02/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 1056 0
39 सेवकराम 02/06/2019 2 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 352 0
40 शीला 09/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 1056 0
41 शीला 16/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3397 1020 0
42 शीला 23/06/2019 3 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3398 516 0
43 शीला 30/06/2019 2 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 3886 352 0
44 शीला 02/02/2020 10 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 11400 1760 0
45 शीला 16/02/2020 9 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1584 0
Sub Total FY 1920 67 11744 0
46 शीला 10/05/2020 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 1434 1140 0
47 शीला 17/05/2020 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2003 760 0
48 शीला 24/05/2020 5 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3239 950 0
49 शीला 31/05/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3240 1140 0
50 शीला 07/06/2020 2 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 380 0
51 शीला 10/09/2020 4 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11279 760 0
52 शीला 17/09/2020 9 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11667 1710 0
53 शीला 01/10/2020 5 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12463 950 0
54 शीला 08/10/2020 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12464 1140 0
55 शीला 15/10/2020 3 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 13430 570 0
56 शीला 22/10/2020 2 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 13925 360 0
57 शीला 29/10/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 13926 1140 0
58 शीला 05/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14417 1140 0
59 शीला 12/11/2020 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14780 950 0
60 शीला 19/11/2020 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14937 950 0
61 शीला 26/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14939 1140 0
62 शीला 03/12/2020 3 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15474 570 0
63 शीला 10/12/2020 4 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 760 0
64 शीला 17/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 1140 0
65 शीला 24/12/2020 1 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 190 0
Sub Total FY 2021 94 17840 0
66 शीला 01/04/2021 5 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 76 965 0
67 शीला 08/04/2021 6 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1218 1158 0
68 शीला 15/04/2021 5 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1680 965 0
69 शीला 22/04/2021 6 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1833 1158 0
70 शीला 29/04/2021 5 MED BANDHAN TEJLAL/PAIKRAM (1738001062/IF/22012034708154) 3172 965 0
71 शीला 06/05/2021 6 MED BANDHAN KARY HANSHA /DHALSING (1738001062/IF/22012034708139) 3913 1140 0
72 शीला 29/05/2021 5 MED BANDHAN KARY KOMAL /MULCHAND KALIMATI (1738001062/IF/22012034738876) 6391 965 0
73 शीला 05/06/2021 3 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595) 7384 579 0
74 शीला 13/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21283 965 0
75 शीला 20/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21541 965 0
76 शीला 31/12/2021 2 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22111 386 0
77 शीला 07/01/2022 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22283 772 0
Sub Total FY 2122 57 10983 0
78 सेवकराम 02/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745) 13723 1428 0
79 शीला 24/06/2022 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 17221 1224 0
80 सेवकराम 07/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745) 18350 3060 0
81 सेवकराम 25/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745) 20612 3060 0
82 शीला 19/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745) 31319 3060 0
83 सेवकराम 19/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745) 31319 3060 0
84 शीला 13/12/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745) 34252 2244 0
85 सेवकराम 13/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125497068 (1738001062/IF/IAY/4126745) 34252 3060 0
Sub Total FY 2223 99 20196 0
86 सेवकराम 06/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14402 1326 0
87 सेवकराम 13/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14894 1326 0
88 सेवकराम 20/10/2023 3 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15562 663 0
89 शीला 10/01/2024 3 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 21781 663 0
90 शीला 17/01/2024 4 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 22472 884 0
91 शीला 26/01/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23123 1326 0
92 सेवकराम 11/03/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 26898 1105 0
Sub Total FY 2324 33 7293 0
93 शीला 28/05/2024 4 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 4790 972 0
94 शीला 04/06/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 5759 1458 0
95 शीला 12/06/2024 4 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 7012 972 0
Sub Total FY 2425 14 3402 0