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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-002/141-B Family Id: 141-B
Name of Head of Household: सुरेश
: कालु
Category: ST
Date of Registration: 2/2/2006
Address: 141ञ
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 141-B
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरेश Male 21 Bank of Baroda
2 पिस्‍तोल Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 74979 पिस्‍तोल 15/04/2017~~21/04/2017~~7 6
2 74978 सुरेश 15/04/2017~~21/04/2017~~7 6
3 138928 पिस्‍तोल 24/04/2017~~28/04/2017~~5 5
4 240032 06/05/2017~~12/05/2017~~7 6
5 240031 सुरेश 06/05/2017~~12/05/2017~~7 6
6 301726 पिस्‍तोल 13/05/2017~~19/05/2017~~7 6
7 366213 20/05/2017~~26/05/2017~~7 6
8 366212 सुरेश 20/05/2017~~26/05/2017~~7 6
9 659834 पिस्‍तोल 24/06/2017~~30/06/2017~~7 6
10 659833 सुरेश 24/06/2017~~30/06/2017~~7 6
11 709134 पिस्‍तोल 03/07/2017~~07/07/2017~~5 5
12 709133 सुरेश 03/07/2017~~07/07/2017~~5 5
13 1267988 पिस्‍तोल 30/12/2017~~05/01/2018~~7 6
14 1267987 सुरेश 30/12/2017~~05/01/2018~~7 6
15 1290794 पिस्‍तोल 06/01/2018~~12/01/2018~~7 6
16 1290793 सुरेश 06/01/2018~~12/01/2018~~7 6
17 1326670 पिस्‍तोल 13/01/2018~~19/01/2018~~7 6
18 1326669 सुरेश 13/01/2018~~19/01/2018~~7 6
19 1361684 पिस्‍तोल 20/01/2018~~26/01/2018~~7 6
20 1361683 सुरेश 20/01/2018~~26/01/2018~~7 6
21 1392010 पिस्‍तोल 27/01/2018~~02/02/2018~~7 6
22 1392009 सुरेश 27/01/2018~~02/02/2018~~7 6
23 89867 पिस्‍तोल 20/04/2018~~26/04/2018~~7 6
24 89866 सुरेश 20/04/2018~~26/04/2018~~7 6
25 128952 पिस्‍तोल 28/04/2018~~04/05/2018~~7 6
26 128951 सुरेश 28/04/2018~~04/05/2018~~7 6
27 156579 पिस्‍तोल 05/05/2018~~11/05/2018~~7 6
28 156578 सुरेश 05/05/2018~~11/05/2018~~7 6
29 194201 पिस्‍तोल 12/05/2018~~18/05/2018~~7 6
30 194200 सुरेश 12/05/2018~~18/05/2018~~7 6
31 321763 पिस्‍तोल 07/06/2018~~13/06/2018~~7 6
32 321762 सुरेश 07/06/2018~~13/06/2018~~7 6
33 729570 पिस्‍तोल 14/08/2018~~20/08/2018~~7 6
34 729569 सुरेश 14/08/2018~~20/08/2018~~7 6
35 761438 पिस्‍तोल 21/08/2018~~27/08/2018~~7 6
36 761437 सुरेश 21/08/2018~~27/08/2018~~7 6
37 853202 पिस्‍तोल 12/09/2018~~18/09/2018~~7 6
38 853201 सुरेश 12/09/2018~~18/09/2018~~7 6
39 891591 पिस्‍तोल 22/09/2018~~28/09/2018~~7 6
40 891590 सुरेश 22/09/2018~~28/09/2018~~7 6
41 210432 पिस्‍तोल 25/04/2019~~01/05/2019~~7 6
42 210431 सुरेश 25/04/2019~~01/05/2019~~7 6
43 269734 पिस्‍तोल 02/05/2019~~08/05/2019~~7 6
44 269733 सुरेश 02/05/2019~~08/05/2019~~7 6
45 678549 पिस्‍तोल 26/06/2019~~30/06/2019~~5 5
46 678551 सुरेश 26/06/2019~~30/06/2019~~5 5
47 928468 पिस्‍तोल 21/09/2019~~27/09/2019~~7 6
48 928467 सुरेश 21/09/2019~~27/09/2019~~7 6
49 955072 पिस्‍तोल 28/09/2019~~04/10/2019~~7 6
50 955071 सुरेश 28/09/2019~~04/10/2019~~7 6
51 985050 पिस्‍तोल 05/10/2019~~11/10/2019~~7 6
52 985049 सुरेश 05/10/2019~~11/10/2019~~7 6
53 121533 पिस्‍तोल 05/05/2020~~11/05/2020~~7 6
54 121532 सुरेश 05/05/2020~~11/05/2020~~7 6
55 285659 पिस्‍तोल 16/05/2020~~22/05/2020~~7 6
56 285658 सुरेश 16/05/2020~~22/05/2020~~7 6
57 440553 पिस्‍तोल 24/05/2020~~30/05/2020~~7 6
58 440552 सुरेश 24/05/2020~~30/05/2020~~7 6
59 565578 31/05/2020~~06/06/2020~~7 6
60 759277 पिस्‍तोल 08/06/2020~~14/06/2020~~7 6
61 759276 सुरेश 08/06/2020~~14/06/2020~~7 6
62 1272066 पिस्‍तोल 14/07/2020~~20/07/2020~~7 6
63 1272065 सुरेश 14/07/2020~~20/07/2020~~7 6
64 1391663 पिस्‍तोल 25/07/2020~~31/07/2020~~7 6
65 1391662 सुरेश 25/07/2020~~31/07/2020~~7 6
66 1514111 पिस्‍तोल 08/08/2020~~14/08/2020~~7 6
67 1514110 सुरेश 08/08/2020~~14/08/2020~~7 6
68 1559007 पिस्‍तोल 16/08/2020~~19/08/2020~~4 4
69 1559006 सुरेश 16/08/2020~~22/08/2020~~7 6
70 167582 पिस्‍तोल 13/04/2021~~19/04/2021~~7 6
71 167581 सुरेश 13/04/2021~~19/04/2021~~7 6
72 390114 पिस्‍तोल 29/04/2021~~05/05/2021~~7 6
73 390113 सुरेश 29/04/2021~~05/05/2021~~7 6
74 530719 पिस्‍तोल 08/05/2021~~14/05/2021~~7 6
75 530718 सुरेश 08/05/2021~~14/05/2021~~7 6
76 625294 पिस्‍तोल 15/05/2021~~21/05/2021~~7 6
77 625293 सुरेश 15/05/2021~~21/05/2021~~7 6
78 735696 पिस्‍तोल 22/05/2021~~28/05/2021~~7 6
79 735695 सुरेश 22/05/2021~~28/05/2021~~7 6
80 869812 पिस्‍तोल 30/05/2021~~05/06/2021~~7 6
81 869811 सुरेश 30/05/2021~~05/06/2021~~7 6
82 1009664 पिस्‍तोल 07/06/2021~~13/06/2021~~7 6
83 1009663 सुरेश 07/06/2021~~13/06/2021~~7 6
84 1139338 पिस्‍तोल 15/06/2021~~21/06/2021~~7 6
85 1139337 सुरेश 15/06/2021~~21/06/2021~~7 6
86 1432863 पिस्‍तोल 01/07/2021~~02/07/2021~~2 2
87 1432862 सुरेश 01/07/2021~~02/07/2021~~2 2
88 30063 पिस्‍तोल 04/04/2022~~10/04/2022~~7 6
89 30062 सुरेश 04/04/2022~~10/04/2022~~7 6
90 83038 पिस्‍तोल 11/04/2022~~17/04/2022~~7 6
91 83037 सुरेश 11/04/2022~~17/04/2022~~7 6
92 148438 पिस्‍तोल 18/04/2022~~24/04/2022~~7 6
93 148437 सुरेश 18/04/2022~~24/04/2022~~7 6
94 218147 पिस्‍तोल 25/04/2022~~01/05/2022~~7 6
95 218146 सुरेश 25/04/2022~~01/05/2022~~7 6
96 288469 पिस्‍तोल 02/05/2022~~08/05/2022~~7 6
97 288468 सुरेश 02/05/2022~~08/05/2022~~7 6
98 358065 पिस्‍तोल 09/05/2022~~15/05/2022~~7 6
99 358064 सुरेश 09/05/2022~~15/05/2022~~7 6
100 446179 पिस्‍तोल 16/05/2022~~22/05/2022~~7 6
101 446178 सुरेश 16/05/2022~~22/05/2022~~7 6
102 588973 पिस्‍तोल 30/05/2022~~05/06/2022~~7 6
103 588972 सुरेश 30/05/2022~~05/06/2022~~7 6
104 670200 06/06/2022~~12/06/2022~~7 6
105 75059 पिस्‍तोल 29/04/2023~~05/05/2023~~7 6


S.No Name of Applicant Work Name
1 74979 पिस्‍तोल 15/04/2017~~21/04/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
2 74978 सुरेश 15/04/2017~~21/04/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
3 138928 पिस्‍तोल 24/04/2017~~28/04/2017~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 240032 06/05/2017~~12/05/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
5 240031 सुरेश 06/05/2017~~12/05/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
6 301726 पिस्‍तोल 13/05/2017~~19/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
7 366213 20/05/2017~~26/05/2017~~7 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924)
8 366212 सुरेश 20/05/2017~~26/05/2017~~7 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924)
9 659834 पिस्‍तोल 24/06/2017~~30/06/2017~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
10 659833 सुरेश 24/06/2017~~30/06/2017~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
11 709134 पिस्‍तोल 03/07/2017~~07/07/2017~~5 5 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
12 709133 सुरेश 03/07/2017~~07/07/2017~~5 5 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
13 1267988 पिस्‍तोल 30/12/2017~~05/01/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
14 1267987 सुरेश 30/12/2017~~05/01/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
15 1290794 पिस्‍तोल 06/01/2018~~12/01/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
16 1290793 सुरेश 06/01/2018~~12/01/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
17 1326670 पिस्‍तोल 13/01/2018~~19/01/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
18 1326669 सुरेश 13/01/2018~~19/01/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
19 1361684 पिस्‍तोल 20/01/2018~~26/01/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
20 1361683 सुरेश 20/01/2018~~26/01/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
21 1392010 पिस्‍तोल 27/01/2018~~02/02/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
22 1392009 सुरेश 27/01/2018~~02/02/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
23 89867 पिस्‍तोल 20/04/2018~~26/04/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
24 89866 सुरेश 20/04/2018~~26/04/2018~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
25 128952 पिस्‍तोल 28/04/2018~~04/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
26 128951 सुरेश 28/04/2018~~04/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
27 156579 पिस्‍तोल 05/05/2018~~11/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
28 156578 सुरेश 05/05/2018~~11/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
29 194201 पिस्‍तोल 12/05/2018~~18/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
30 194200 सुरेश 12/05/2018~~18/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
31 321763 पिस्‍तोल 07/06/2018~~13/06/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
32 321762 सुरेश 07/06/2018~~13/06/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
33 729570 पिस्‍तोल 14/08/2018~~20/08/2018~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
34 729569 सुरेश 14/08/2018~~20/08/2018~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
35 761438 पिस्‍तोल 21/08/2018~~27/08/2018~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
36 761437 सुरेश 21/08/2018~~27/08/2018~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
37 853202 पिस्‍तोल 12/09/2018~~18/09/2018~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
38 853201 सुरेश 12/09/2018~~18/09/2018~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
39 891591 पिस्‍तोल 22/09/2018~~28/09/2018~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
40 891590 सुरेश 22/09/2018~~28/09/2018~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
41 210432 पिस्‍तोल 25/04/2019~~01/05/2019~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
42 210431 सुरेश 25/04/2019~~01/05/2019~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
43 269734 पिस्‍तोल 02/05/2019~~08/05/2019~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
44 269733 सुरेश 02/05/2019~~08/05/2019~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
45 678549 पिस्‍तोल 26/06/2019~~30/06/2019~~5 5 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
46 678551 सुरेश 26/06/2019~~30/06/2019~~5 5 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
47 928468 पिस्‍तोल 21/09/2019~~27/09/2019~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
48 928467 सुरेश 21/09/2019~~27/09/2019~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
49 955072 पिस्‍तोल 28/09/2019~~04/10/2019~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
50 955071 सुरेश 28/09/2019~~04/10/2019~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
51 985050 पिस्‍तोल 05/10/2019~~11/10/2019~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
52 985049 सुरेश 05/10/2019~~11/10/2019~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
53 121533 पिस्‍तोल 05/05/2020~~11/05/2020~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
54 121532 सुरेश 05/05/2020~~11/05/2020~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
55 285659 पिस्‍तोल 16/05/2020~~22/05/2020~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
56 285658 सुरेश 16/05/2020~~22/05/2020~~7 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782)
57 440553 पिस्‍तोल 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
58 440552 सुरेश 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
59 565578 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
60 759277 पिस्‍तोल 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
61 759276 सुरेश 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
62 1272066 पिस्‍तोल 14/07/2020~~20/07/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANKAR JALU_MULTHANIYA (1721002074/IF/22012034494206)
63 1272065 सुरेश 14/07/2020~~20/07/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANKAR JALU_MULTHANIYA (1721002074/IF/22012034494206)
64 1391663 पिस्‍तोल 25/07/2020~~31/07/2020~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
65 1391662 सुरेश 25/07/2020~~31/07/2020~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
66 1514111 पिस्‍तोल 08/08/2020~~14/08/2020~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
67 1514110 सुरेश 08/08/2020~~14/08/2020~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
68 1559007 पिस्‍तोल 16/08/2020~~19/08/2020~~4 4 PLANTATION WORK NARSARI WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034425209)
69 1559006 सुरेश 16/08/2020~~22/08/2020~~7 6 PLANTATION WORK NARSARI WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034425209)
70 167582 पिस्‍तोल 13/04/2021~~19/04/2021~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
71 167581 सुरेश 13/04/2021~~19/04/2021~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
72 390114 पिस्‍तोल 29/04/2021~~05/05/2021~~7 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149)
73 390113 सुरेश 29/04/2021~~05/05/2021~~7 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149)
74 530719 पिस्‍तोल 08/05/2021~~14/05/2021~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
75 530718 सुरेश 08/05/2021~~14/05/2021~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
76 625294 पिस्‍तोल 15/05/2021~~21/05/2021~~7 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522)
77 625293 सुरेश 15/05/2021~~21/05/2021~~7 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522)
78 735696 पिस्‍तोल 22/05/2021~~28/05/2021~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
79 735695 सुरेश 22/05/2021~~28/05/2021~~7 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
80 869812 पिस्‍तोल 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
81 869811 सुरेश 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
82 1009664 पिस्‍तोल 07/06/2021~~13/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SURESHKALU_MULTHANIYA (1721002074/IF/22012034750674)
83 1009663 सुरेश 07/06/2021~~13/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SURESHKALU_MULTHANIYA (1721002074/IF/22012034750674)
84 1139338 पिस्‍तोल 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SURESHKALU_MULTHANIYA (1721002074/IF/22012034750674)
85 1139337 सुरेश 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SURESHKALU_MULTHANIYA (1721002074/IF/22012034750674)
86 1432863 पिस्‍तोल 01/07/2021~~02/07/2021~~2 2 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
87 1432862 सुरेश 01/07/2021~~02/07/2021~~2 2 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190)
88 30063 पिस्‍तोल 04/04/2022~~10/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
89 30062 सुरेश 04/04/2022~~10/04/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
90 83038 पिस्‍तोल 11/04/2022~~17/04/2022~~7 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737)
91 83037 सुरेश 11/04/2022~~17/04/2022~~7 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737)
92 148438 पिस्‍तोल 18/04/2022~~24/04/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
93 148437 सुरेश 18/04/2022~~24/04/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
94 218147 पिस्‍तोल 25/04/2022~~01/05/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
95 218146 सुरेश 25/04/2022~~01/05/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
96 288469 पिस्‍तोल 02/05/2022~~08/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
97 288468 सुरेश 02/05/2022~~08/05/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
98 358065 पिस्‍तोल 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
99 358064 सुरेश 09/05/2022~~15/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
100 446179 पिस्‍तोल 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
101 446178 सुरेश 16/05/2022~~22/05/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
102 588973 पिस्‍तोल 30/05/2022~~05/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703)
103 588972 सुरेश 30/05/2022~~05/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703)
104 670200 06/06/2022~~12/06/2022~~7 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
105 75059 पिस्‍तोल 29/04/2023~~05/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पिस्‍तोल 15/04/2017 4 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 739 688 0
2 पिस्‍तोल 13/05/2017 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2127 1032 0
3 पिस्‍तोल 25/06/2017 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 5103 1032 0
4 सुरेश 25/06/2017 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 5103 1032 0
5 पिस्‍तोल 04/07/2017 4 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 5433 688 0
6 सुरेश 04/07/2017 4 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 5433 688 0
7 सुरेश 30/12/2017 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 11063 1002 0
8 पिस्‍तोल 06/01/2018 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 11300 1002 0
9 सुरेश 06/01/2018 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 11300 1002 0
10 पिस्‍तोल 14/01/2018 5 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 11862 918.5 0
11 सुरेश 14/01/2018 5 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 11862 918.5 0
12 पिस्‍तोल 20/01/2018 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 12145 1002 0
13 सुरेश 20/01/2018 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 12145 1002 0
14 पिस्‍तोल 27/01/2018 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 12358 1002 0
15 सुरेश 27/01/2018 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 12358 1002 0
Sub Total FY 1718 82 14011 0
16 पिस्‍तोल 20/04/2018 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 883 1002 0
17 सुरेश 20/04/2018 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 883 1002 0
18 पिस्‍तोल 28/04/2018 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1322 835 0
19 सुरेश 28/04/2018 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1322 835 0
20 पिस्‍तोल 05/05/2018 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1691 835 0
21 सुरेश 05/05/2018 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 1691 835 0
22 पिस्‍तोल 12/05/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2035 1002 0
23 पिस्‍तोल 07/06/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 3371 1002 0
24 सुरेश 07/06/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 3371 1002 0
25 पिस्‍तोल 14/08/2018 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 7204 1032 0
26 सुरेश 14/08/2018 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 7204 1032 0
27 पिस्‍तोल 21/08/2018 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 7515 1044 0
28 सुरेश 21/08/2018 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 7515 1044 0
29 पिस्‍तोल 12/09/2018 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 9045 1044 0
30 सुरेश 12/09/2018 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 9045 1044 0
31 पिस्‍तोल 22/09/2018 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 9859 1002 0
32 सुरेश 22/09/2018 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 9859 1002 0
Sub Total FY 1819 98 16594 0
33 पिस्‍तोल 25/04/2019 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 1866 1056 0
34 सुरेश 25/04/2019 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 1866 1056 0
35 पिस्‍तोल 02/05/2019 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 2307 1002 0
36 सुरेश 02/05/2019 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 2307 1002 0
37 पिस्‍तोल 26/06/2019 5 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 5090 835 0
38 सुरेश 26/06/2019 5 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 5090 835 0
39 पिस्‍तोल 21/09/2019 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 6491 1002 0
40 सुरेश 21/09/2019 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 6491 1002 0
41 पिस्‍तोल 28/09/2019 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 6582 1002 0
42 सुरेश 28/09/2019 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 6582 1002 0
43 पिस्‍तोल 05/10/2019 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 6833 1056 0
44 सुरेश 05/10/2019 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 6833 1056 0
Sub Total FY 1920 70 11906 0
45 पिस्‍तोल 05/05/2020 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 1522 1140 0
46 सुरेश 05/05/2020 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 1522 1140 0
47 पिस्‍तोल 16/05/2020 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 2489 1140 0
48 सुरेश 16/05/2020 6 KAPILDHARA KUP NIRMAN RUPABAI KALU RANA (1721002074/IF/22012034328782) 2489 1140 0
49 पिस्‍तोल 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
50 सुरेश 24/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 3478 1140 0
51 सुरेश 31/05/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 4203 1140 0
52 पिस्‍तोल 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 1020 0
53 सुरेश 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5320 1020 0
54 पिस्‍तोल 14/07/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SANKAR JALU_MULTHANIYA (1721002074/IF/22012034494206) 8172 1002 0
55 सुरेश 14/07/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SANKAR JALU_MULTHANIYA (1721002074/IF/22012034494206) 8172 1002 0
56 पिस्‍तोल 25/07/2020 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 8959 1002 0
57 सुरेश 25/07/2020 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 8959 1002 0
58 पिस्‍तोल 08/08/2020 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521) 9697 1002 0
59 सुरेश 08/08/2020 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521) 9697 1002 0
60 पिस्‍तोल 16/08/2020 4 PLANTATION WORK NARSARI WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034425209) 10063 760 0
61 सुरेश 16/08/2020 6 PLANTATION WORK NARSARI WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034425209) 10063 1140 0
Sub Total FY 2021 100 17932 0
62 पिस्‍तोल 13/04/2021 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 1778 1254 0
63 सुरेश 13/04/2021 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 1778 1254 0
64 पिस्‍तोल 29/04/2021 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149) 3634 1140 0
65 सुरेश 29/04/2021 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149) 3634 1140 0
66 पिस्‍तोल 08/05/2021 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521) 4642 1140 0
67 सुरेश 08/05/2021 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521) 4642 1140 0
68 पिस्‍तोल 15/05/2021 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522) 5261 1140 0
69 सुरेश 15/05/2021 6 PLANTATION WORK DHAMUKA WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034424522) 5261 1140 0
70 पिस्‍तोल 22/05/2021 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 6170 1002 0
71 सुरेश 22/05/2021 6 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 6170 1002 0
72 पिस्‍तोल 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 7309 1002 0
73 सुरेश 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 7309 1002 0
74 पिस्‍तोल 07/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SURESHKALU_MULTHANIYA (1721002074/IF/22012034750674) 8453 1140 0
75 सुरेश 07/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SURESHKALU_MULTHANIYA (1721002074/IF/22012034750674) 8453 1140 0
76 पिस्‍तोल 15/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SURESHKALU_MULTHANIYA (1721002074/IF/22012034750674) 9479 1158 0
77 सुरेश 15/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SURESHKALU_MULTHANIYA (1721002074/IF/22012034750674) 9479 1158 0
78 पिस्‍तोल 30/06/2021 2 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 11630 380 0
79 सुरेश 30/06/2021 2 PLANTATION WORK DOLAKHA WALI GHATI PAR (1721002074/DP/22012034424190) 11630 380 0
Sub Total FY 2122 100 18712 0
80 पिस्‍तोल 04/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 759 1200 0
81 सुरेश 04/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 759 1200 0
82 पिस्‍तोल 11/04/2022 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737) 1712 1002 0
83 सुरेश 11/04/2022 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737) 1712 1002 0
84 पिस्‍तोल 18/04/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 2353 1140 0
85 सुरेश 18/04/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 2353 1140 0
86 पिस्‍तोल 25/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 3327 1200 0
87 सुरेश 25/04/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 3327 1200 0
88 पिस्‍तोल 02/05/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 4207 1002 0
89 सुरेश 02/05/2022 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 4207 1002 0
90 पिस्‍तोल 09/05/2022 5 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 5077 1000 0
91 सुरेश 09/05/2022 5 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 5077 1000 0
92 पिस्‍तोल 16/05/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 5962 1200 0
93 सुरेश 16/05/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 5962 1200 0
94 पिस्‍तोल 30/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703) 8589 1224 0
95 सुरेश 30/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703) 8589 1224 0
96 सुरेश 06/06/2022 6 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 9947 1224 0
Sub Total FY 2223 100 19160 0
97 पिस्‍तोल 29/04/2023 5 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 1418 1105 0
Sub Total FY 2324 5 1105 0