Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/85 Family Id: 85
Name of Head of Household: रामनाथ
Name of Father/Husband: छोटेलाल
Category: ST
Date of Registration: 2/20/2006
Address: 84
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामनाथ Male 52 State Bank of India
2 रधिया Female 49
3 कुशमा Female 32
4 सरस्‍वती Female 19
5 हरिश्चंद्र Male 23
6 जनक Male 39
7 दयाल सिंह Male 45
8 रामकली Female 30
9 रधिया Female 40 State Bank of India
10 हरिश्चंद्र Male 30 State Bank of India


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 29853 रामनाथ 03/04/2017~~16/04/2017~~14 12
2 232255 12/05/2017~~25/05/2017~~14 12
3 347881 26/05/2017~~01/06/2017~~7 6
4 410105 03/06/2017~~16/06/2017~~14 12
5 595605 25/06/2017~~01/07/2017~~7 6
6 942144 08/11/2017~~21/11/2017~~14 12
7 1288699 31/01/2018~~06/02/2018~~7 6
8 1335762 11/02/2018~~17/02/2018~~7 6
9 16610 05/04/2018~~18/04/2018~~14 12
10 97711 02/05/2018~~08/05/2018~~7 6
11 243372 29/05/2018~~04/06/2018~~7 6
12 306067 07/06/2018~~20/06/2018~~14 12
13 367585 21/06/2018~~27/06/2018~~7 6
14 584853 30/06/2018~~06/07/2018~~7 6
15 1792784 23/02/2019~~01/03/2019~~7 6
16 246669 02/05/2019~~15/05/2019~~14 12
17 412632 18/05/2019~~24/05/2019~~7 6
18 1031154 20/09/2019~~26/09/2019~~7 6
19 1222339 09/12/2019~~22/12/2019~~14 12
20 1424451 09/01/2020~~22/01/2020~~14 12
21 1499343 23/01/2020~~29/01/2020~~7 6
22 1534744 30/01/2020~~05/02/2020~~7 6
23 1583738 08/02/2020~~14/02/2020~~7 6
24 1626503 16/02/2020~~22/02/2020~~7 6
25 1665335 24/02/2020~~01/03/2020~~7 6
26 394367 21/05/2020~~27/05/2020~~7 6
27 573634 01/06/2020~~07/06/2020~~7 6
28 688287 08/06/2020~~14/06/2020~~7 6
29 734343 रधिया 11/06/2020~~17/06/2020~~7 6
30 734344 हरिश्चंद्र 11/06/2020~~17/06/2020~~7 6
31 797825 रामनाथ 16/06/2020~~22/06/2020~~7 6
32 1154331 हरिश्चंद्र 19/07/2020~~25/07/2020~~7 6
33 2220386 रामनाथ 16/12/2020~~22/12/2020~~7 6
34 2300577 रधिया 24/12/2020~~30/12/2020~~7 6
35 2300576 रामनाथ 24/12/2020~~30/12/2020~~7 6
36 2300578 हरिश्चंद्र 24/12/2020~~30/12/2020~~7 6
37 2403953 रामनाथ 01/01/2021~~07/01/2021~~7 6
38 2403954 हरिश्चंद्र 01/01/2021~~07/01/2021~~7 6
39 2854562 रामनाथ 21/02/2021~~27/02/2021~~7 6
40 2923512 03/03/2021~~05/03/2021~~3 3
41 174005 18/04/2021~~24/04/2021~~7 6
42 334957 04/05/2021~~10/05/2021~~7 6
43 334958 हरिश्चंद्र 04/05/2021~~10/05/2021~~7 6
44 521582 रामनाथ 22/05/2021~~28/05/2021~~7 6
45 676927 हरिश्चंद्र 01/06/2021~~07/06/2021~~7 6
46 1311951 रामनाथ 03/09/2021~~09/09/2021~~7 6
47 1626677 19/10/2021~~25/10/2021~~7 6
48 1646205 रधिया 22/10/2021~~28/10/2021~~7 6
49 1908823 रामनाथ 06/12/2021~~12/12/2021~~7 6
50 1964880 15/12/2021~~21/12/2021~~7 6
51 2000635 22/12/2021~~28/12/2021~~7 6
52 2078591 06/01/2022~~12/01/2022~~7 6
53 108801 13/04/2022~~20/04/2022~~8 7
54 195538 22/04/2022~~28/04/2022~~7 6
55 645043 रधिया 01/06/2022~~17/06/2022~~17 15
56 645042 रामनाथ 01/06/2022~~17/06/2022~~17 15
57 909396 23/07/2022~~08/08/2022~~17 15
58 960307 17/08/2022~~02/09/2022~~17 15
59 1023926 07/09/2022~~16/09/2022~~10 9
60 1209540 हरिश्चंद्र 29/10/2022~~05/11/2022~~8 7
61 100280 रामनाथ 05/05/2023~~11/05/2023~~7 6
62 100281 हरिश्चंद्र 05/05/2023~~11/05/2023~~7 6
63 157310 रामनाथ 13/05/2023~~19/05/2023~~7 6
64 261866 हरिश्चंद्र 26/05/2023~~02/06/2023~~8 7
65 342632 रामनाथ 02/06/2023~~09/06/2023~~8 7
66 420546 हरिश्चंद्र 10/06/2023~~16/06/2023~~7 6
67 561955 21/06/2023~~28/06/2023~~8 7
68 686553 रामनाथ 13/07/2023~~29/07/2023~~17 15
69 739992 03/08/2023~~10/08/2023~~8 7
70 833231 07/09/2023~~14/09/2023~~8 7
71 864845 16/09/2023~~23/09/2023~~8 7
72 895345 25/09/2023~~28/09/2023~~4 4
73 1649542 07/02/2024~~14/02/2024~~8 7
74 268079 हरिश्चंद्र 31/05/2024~~06/06/2024~~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 29853 रामनाथ 03/04/2017~~16/04/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
2 232255 12/05/2017~~25/05/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
3 347881 26/05/2017~~01/06/2017~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
4 410105 03/06/2017~~16/06/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
5 595605 25/06/2017~~01/07/2017~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
6 942144 08/11/2017~~21/11/2017~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
7 1288699 31/01/2018~~06/02/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
8 1335762 11/02/2018~~17/02/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
9 16610 05/04/2018~~18/04/2018~~14 12 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
10 97711 02/05/2018~~08/05/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
11 243372 29/05/2018~~04/06/2018~~7 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019)
12 306067 07/06/2018~~20/06/2018~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
13 367585 21/06/2018~~27/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
14 584853 30/06/2018~~06/07/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
15 1792784 23/02/2019~~01/03/2019~~7 6 cc road manohar ke ghar (1735003019/RC/22012034396774)
16 246669 02/05/2019~~15/05/2019~~14 12 kapil dhara koop nirman kar ganesh / ramlal (1735003019/IF/22012034391881)
17 412632 18/05/2019~~24/05/2019~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
18 1031154 20/09/2019~~26/09/2019~~7 6 MB lotan / phoolcand (1735003019/IF/22012034466100)
19 1222339 09/12/2019~~22/12/2019~~14 12 MB halki bai / nandu samiya (1735003019/IF/22012034466044)
20 1424451 09/01/2020~~22/01/2020~~14 12 MB anoup / badi singh (1735003019/IF/22012034466114)
21 1499343 23/01/2020~~29/01/2020~~7 6 MB basora / bahadur (1735003019/IF/22012034466111)
22 1534744 30/01/2020~~05/02/2020~~7 6 MB basora / bahadur (1735003019/IF/22012034466111)
23 1583738 08/02/2020~~14/02/2020~~7 6 MB basora / bahadur (1735003019/IF/22012034466111)
24 1626503 16/02/2020~~22/02/2020~~7 6 MB basora / bahadur (1735003019/IF/22012034466111)
25 1665335 24/02/2020~~01/03/2020~~7 6 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
26 394367 21/05/2020~~27/05/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
27 573634 01/06/2020~~07/06/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
28 688287 08/06/2020~~14/06/2020~~7 6 naveen koop indar lal/kashiram (1735003019/IF/22012034445845)
29 734343 रधिया 11/06/2020~~17/06/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BELA NALA SAMIYA (1735003019/WC/22012034427448)
30 734344 हरिश्चंद्र 11/06/2020~~17/06/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BELA NALA SAMIYA (1735003019/WC/22012034427448)
31 797825 रामनाथ 16/06/2020~~22/06/2020~~7 6 MB anoup / badi singh (1735003019/IF/22012034466114)
32 1154331 हरिश्चंद्र 19/07/2020~~25/07/2020~~7 6 niji khet me phaloddyan pariyojna 100 plants kamoda / phoolchand (1735003019/IF/22012034583842)
33 2220386 रामनाथ 16/12/2020~~22/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
34 2300577 रधिया 24/12/2020~~30/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
35 2300576 रामनाथ 24/12/2020~~30/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
36 2300578 हरिश्चंद्र 24/12/2020~~30/12/2020~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
37 2403953 रामनाथ 01/01/2021~~07/01/2021~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
38 2403954 हरिश्चंद्र 01/01/2021~~07/01/2021~~7 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)
39 2854562 रामनाथ 21/02/2021~~27/02/2021~~7 6 BOLDER MED BANDHAN KAR MUNNA / BUDHSEN (1735003019/IF/22012034613489)
40 2923512 03/03/2021~~05/03/2021~~3 3 BOLDER MED BANDHAN KAR MULIYA BAI / BUDHASEN SAMIYA (1735003019/IF/22012034613499)
41 174005 18/04/2021~~24/04/2021~~7 6 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422)
42 334957 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DHANSING / LAMMU SAMIYA (1735003019/IF/22012034634421)
43 334958 हरिश्चंद्र 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR DHANSING / LAMMU SAMIYA (1735003019/IF/22012034634421)
44 521582 रामनाथ 22/05/2021~~28/05/2021~~7 6 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422)
45 676927 हरिश्चंद्र 01/06/2021~~07/06/2021~~7 6 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433)
46 1311951 रामनाथ 03/09/2021~~09/09/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
47 1626677 19/10/2021~~25/10/2021~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
48 1646205 रधिया 22/10/2021~~28/10/2021~~7 6 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
49 1908823 रामनाथ 06/12/2021~~12/12/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
50 1964880 15/12/2021~~21/12/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
51 2000635 22/12/2021~~28/12/2021~~7 6 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196)
52 2078591 06/01/2022~~12/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
53 108801 13/04/2022~~20/04/2022~~8 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
54 195538 22/04/2022~~28/04/2022~~7 6 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
55 645043 रधिया 01/06/2022~~17/06/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512)
56 645042 रामनाथ 01/06/2022~~17/06/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512)
57 909396 23/07/2022~~08/08/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512)
58 960307 17/08/2022~~02/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512)
59 1023926 07/09/2022~~16/09/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512)
60 1209540 हरिश्चंद्र 29/10/2022~~05/11/2022~~8 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
61 100280 रामनाथ 05/05/2023~~11/05/2023~~7 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
62 100281 हरिश्चंद्र 05/05/2023~~11/05/2023~~7 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
63 157310 रामनाथ 13/05/2023~~19/05/2023~~7 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502)
64 261866 हरिश्चंद्र 26/05/2023~~02/06/2023~~8 7 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507)
65 342632 रामनाथ 02/06/2023~~09/06/2023~~8 7 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
66 420546 हरिश्चंद्र 10/06/2023~~16/06/2023~~7 6 BMB Ratiram/pream lal (1735003019/IF/22012035101931)
67 561955 21/06/2023~~28/06/2023~~8 7 bolder med bandhan kar sarvan / aaghanu samiya (1735003019/IF/22012035089799)
68 686553 रामनाथ 13/07/2023~~29/07/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512)
69 739992 03/08/2023~~10/08/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
70 833231 07/09/2023~~14/09/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
71 864845 16/09/2023~~23/09/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
72 895345 25/09/2023~~28/09/2023~~4 4 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
73 1649542 07/02/2024~~14/02/2024~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
74 268079 हरिश्चंद्र 31/05/2024~~06/06/2024~~7 7 bolder band kar son singh / gopal samiya (1735003019/IF/22012035162260)

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 रामनाथ 03/04/2017 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 216 700 0
2 रामनाथ 17/05/2017 9 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 1218 900 0
3 रामनाथ 26/05/2017 5 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 1549 500 0
4 रामनाथ 03/06/2017 4 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 1711 400 0
5 रामनाथ 25/06/2017 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 2355 600 0
6 रामनाथ 08/11/2017 14 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 5768 1680 0
7 रामनाथ 11/02/2018 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 9337 720 0
Sub Total FY 1718 51 5500 0
8 रामनाथ 05/04/2018 7 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 488 1204 0
9 रामनाथ 29/05/2018 6 sudur rod samiya second parthmik school se dev dogri tak (1735003019/RC/22012034296019) 2422 630 0
10 रामनाथ 07/06/2018 6 boldar chek deam bale nala samiya (1735003019/WC/22012034391233) 2684 900 0
11 रामनाथ 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3045 810 0
12 रामनाथ 28/06/2018 2 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3747 260 0
13 रामनाथ 24/02/2019 6 cc road manohar ke ghar (1735003019/RC/22012034396774) 13558 780 0
Sub Total FY 1819 33 4584 0
14 रामनाथ 20/09/2019 6 MB lotan / phoolcand (1735003019/IF/22012034466100) 6049 900 0
15 रामनाथ 10/01/2020 6 MB anoup / badi singh (1735003019/IF/22012034466114) 10551 1020 0
16 रामनाथ 23/01/2020 7 MB basora / bahadur (1735003019/IF/22012034466111) 10980 1050 0
17 रामनाथ 30/01/2020 7 MB basora / bahadur (1735003019/IF/22012034466111) 11153 1050 0
18 रामनाथ 08/02/2020 7 MB basora / bahadur (1735003019/IF/22012034466111) 11496 1050 0
19 रामनाथ 16/02/2020 6 MB basora / bahadur (1735003019/IF/22012034466111) 11703 900 0
20 रामनाथ 24/02/2020 7 boldar chek deam bale nala samiya (1735003019/WC/22012034391233) 11883 1050 0
Sub Total FY 1920 46 7020 0
21 रामनाथ 21/05/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 2950 1260 0
22 रामनाथ 01/06/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 3825 1330 0
23 रधिया 08/06/2020 4 BOLDER CHAK DAM NIRMAD KAR BELA NALA SAMIYA (1735003019/WC/22012034427448) 5030 720 0
24 रामनाथ 08/06/2020 7 naveen koop indar lal/kashiram (1735003019/IF/22012034445845) 4277 1330 0
25 हरिश्चंद्र 08/06/2020 4 BOLDER CHAK DAM NIRMAD KAR BELA NALA SAMIYA (1735003019/WC/22012034427448) 5030 720 0
26 रधिया 15/06/2020 3 BOLDER CHAK DAM NIRMAD KAR BELA NALA SAMIYA (1735003019/WC/22012034427448) 5031 540 0
27 हरिश्चंद्र 15/06/2020 3 BOLDER CHAK DAM NIRMAD KAR BELA NALA SAMIYA (1735003019/WC/22012034427448) 5031 540 0
28 रामनाथ 16/06/2020 7 MB anoup / badi singh (1735003019/IF/22012034466114) 5422 1330 0
29 हरिश्चंद्र 19/07/2020 7 niji khet me phaloddyan pariyojna 100 plants kamoda / phoolchand (1735003019/IF/22012034583842) 8092 1330 0
30 रामनाथ 16/12/2020 6 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 13984 1020 0
31 रधिया 24/12/2020 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14146 1260 0
32 रामनाथ 24/12/2020 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14146 1260 0
33 हरिश्चंद्र 24/12/2020 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14146 1260 0
34 रामनाथ 01/01/2021 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14363 1120 0
35 हरिश्चंद्र 01/01/2021 7 BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428) 14363 1120 0
36 रामनाथ 21/02/2021 7 BOLDER MED BANDHAN KAR MUNNA / BUDHSEN (1735003019/IF/22012034613489) 15831 1260 0
37 रामनाथ 03/03/2021 3 BOLDER MED BANDHAN KAR MULIYA BAI / BUDHASEN SAMIYA (1735003019/IF/22012034613499) 16038 540 0
Sub Total FY 2021 100 17940 0
38 रामनाथ 04/05/2021 7 BOLDER MED BANDHAN KAR DHANSING / LAMMU SAMIYA (1735003019/IF/22012034634421) 1765 1190 0
39 हरिश्चंद्र 04/05/2021 6 BOLDER MED BANDHAN KAR DHANSING / LAMMU SAMIYA (1735003019/IF/22012034634421) 1765 1020 0
40 रामनाथ 22/05/2021 7 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422) 2263 1260 0
41 हरिश्चंद्र 01/06/2021 7 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433) 2663 1260 0
42 रामनाथ 03/09/2021 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 5686 1330 0
43 रामनाथ 19/10/2021 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 6909 1330 0
44 रधिया 22/10/2021 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 7149 1330 0
45 रामनाथ 06/12/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 8869 1330 0
46 रामनाथ 15/12/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 9158 1330 0
47 रामनाथ 22/12/2021 7 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196) 9400 1330 0
48 रामनाथ 06/01/2022 3 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 9951 570 0
Sub Total FY 2122 72 13280 0
49 रामनाथ 13/04/2022 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006) 1139 1372 0
50 रामनाथ 21/04/2022 7 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 1656 1365 0
51 रधिया 01/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512) 4119 3264 0
52 रामनाथ 01/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512) 4119 3264 0
53 रधिया 17/06/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512) 4144 204 0
54 रामनाथ 17/06/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512) 4144 204 0
55 रामनाथ 23/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512) 7690 3264 0
56 रामनाथ 17/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512) 8732 3264 0
57 रामनाथ 07/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512) 9915 2040 0
58 हरिश्चंद्र 29/10/2022 8 JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992) 12858 1600 0
Sub Total FY 2223 98 19841 0
59 रामनाथ 05/05/2023 7 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 1063 1470 0
60 हरिश्चंद्र 05/05/2023 6 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 1063 1260 0
61 रामनाथ 13/05/2023 5 bolder med bisarti / manu samiya (1735003019/IF/22012035032502) 1609 1050 0
62 हरिश्चंद्र 26/05/2023 8 bolder med ganesh /ramlal samiay (1735003019/IF/22012035032507) 2251 1680 0
63 रामनाथ 02/06/2023 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 3040 1200 0
64 हरिश्चंद्र 10/06/2023 6 BMB Ratiram/pream lal (1735003019/IF/22012035101931) 3917 1260 0
65 हरिश्चंद्र 21/06/2023 6 bolder med bandhan kar sarvan / aaghanu samiya (1735003019/IF/22012035089799) 5372 1260 0
66 रामनाथ 13/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512) 7027 3094 0
67 रामनाथ 27/07/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920385 (1735003019/IF/IAY/3889512) 7038 663 0
68 रामनाथ 03/08/2023 8 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 7793 1680 0
69 रामनाथ 07/09/2023 8 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9041 1600 0
70 रामनाथ 16/09/2023 5 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 9682 1000 0
71 रामनाथ 25/09/2023 3 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9916 600 0
72 रामनाथ 07/02/2024 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 15633 1760 0
Sub Total FY 2324 93 19577 0