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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-002/235 Family Id: 235
Name of Head of Household: प्रेमलता
: सुरेश
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 235
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रेमलता Female 22 Madhya Pradesh Gramin Bank
2 सुरेश Male 25 Madhya Pradesh Gramin Bank
3 सुनीता Female 18
4 premlata Female 32


                  



S.No Name of Applicant
1 87654 प्रेमलता 24/04/2017~~21/05/2017~~28 24
2 555205 05/06/2017~~11/06/2017~~7 6
3 666524 12/06/2017~~18/06/2017~~7 6
4 668203 सुरेश 12/06/2017~~18/06/2017~~7 6
5 770656 प्रेमलता 19/06/2017~~25/06/2017~~7 6
6 770657 सुरेश 19/06/2017~~25/06/2017~~7 6
7 1277716 प्रेमलता 12/12/2017~~18/12/2017~~7 6
8 1277717 सुरेश 12/12/2017~~17/12/2017~~6 6
9 1300305 प्रेमलता 20/12/2017~~25/12/2017~~6 6
10 1300306 सुरेश 20/12/2017~~25/12/2017~~6 6
11 1335580 प्रेमलता 01/01/2018~~06/01/2018~~6 6
12 1635055 12/03/2018~~17/03/2018~~6 6
13 400281 11/06/2018~~17/06/2018~~7 6
14 1885059 12/02/2019~~17/02/2019~~6 6
15 1927495 18/02/2019~~03/03/2019~~14 12
16 2024407 05/03/2019~~10/03/2019~~6 6
17 2044706 सुरेश 06/03/2019~~07/03/2019~~2 2
18 2081043 प्रेमलता 11/03/2019~~17/03/2019~~7 6
19 2129019 18/03/2019~~24/03/2019~~7 6
20 359945 06/05/2019~~17/05/2019~~12 12
21 359946 सुरेश 06/05/2019~~17/05/2019~~12 12
22 582501 प्रेमलता 22/05/2019~~27/05/2019~~6 6
23 582502 सुरेश 22/05/2019~~27/05/2019~~6 6
24 674039 प्रेमलता 28/05/2019~~02/06/2019~~6 6
25 674040 सुरेश 28/05/2019~~02/06/2019~~6 6
26 768318 प्रेमलता 03/06/2019~~08/06/2019~~6 6
27 864860 10/06/2019~~15/06/2019~~6 6
28 1737278 25/02/2020~~01/03/2020~~6 6
29 850905 सुरेश 09/06/2020~~15/06/2020~~7 6
30 2473019 प्रेमलता 17/12/2020~~22/12/2020~~6 6
31 2594550 24/12/2020~~28/12/2020~~5 5
32 2658635 30/12/2020~~04/01/2021~~6 6
33 2658636 सुरेश 30/12/2020~~04/01/2021~~6 6
34 2780563 प्रेमलता 05/01/2021~~08/01/2021~~4 4
35 2780564 सुरेश 05/01/2021~~08/01/2021~~4 4
36 2874008 प्रेमलता 11/01/2021~~16/01/2021~~6 6
37 2874009 सुरेश 11/01/2021~~16/01/2021~~6 6
38 2975077 प्रेमलता 18/01/2021~~23/01/2021~~6 6
39 3065601 25/01/2021~~30/01/2021~~6 6
40 3065602 सुरेश 25/01/2021~~30/01/2021~~6 6
41 3138615 प्रेमलता 01/02/2021~~06/02/2021~~6 6
42 3138616 सुरेश 01/02/2021~~06/02/2021~~6 6
43 3204291 प्रेमलता 08/02/2021~~13/02/2021~~6 6
44 3204292 सुरेश 08/02/2021~~13/02/2021~~6 6
45 3260887 प्रेमलता 15/02/2021~~20/02/2021~~6 6
46 3260888 सुरेश 15/02/2021~~20/02/2021~~6 6
47 3360027 प्रेमलता 01/03/2021~~06/03/2021~~6 6
48 3360028 सुरेश 01/03/2021~~06/03/2021~~6 6
49 3416222 प्रेमलता 07/03/2021~~13/03/2021~~7 6
50 3416223 सुरेश 07/03/2021~~08/03/2021~~2 2
51 479805 प्रेमलता 03/05/2021~~08/05/2021~~6 6
52 671259 सुरेश 14/05/2021~~20/05/2021~~7 6
53 803211 21/05/2021~~27/05/2021~~7 6
54 959005 प्रेमलता 28/05/2021~~10/06/2021~~14 12
55 959006 सुरेश 28/05/2021~~10/06/2021~~14 12
56 2120335 प्रेमलता 16/10/2021~~22/10/2021~~7 6
57 2852500 25/01/2022~~30/01/2022~~6 6
58 2852501 सुरेश 25/01/2022~~30/01/2022~~6 6
59 2968794 प्रेमलता 08/02/2022~~14/02/2022~~7 6
60 3084946 28/02/2022~~07/03/2022~~8 7
61 3232093 09/03/2022~~15/03/2022~~7 6
62 3308214 16/03/2022~~22/03/2022~~7 6
63 3376112 25/03/2022~~31/03/2022~~7 6
64 1715865 21/12/2023~~27/12/2023~~7 6
65 1715866 सुरेश 21/12/2023~~27/12/2023~~7 6
66 1781948 प्रेमलता 28/12/2023~~03/01/2024~~7 6
67 1781955 सुरेश 28/12/2023~~03/01/2024~~7 6
68 1884343 प्रेमलता 09/01/2024~~15/01/2024~~7 6
69 1884353 सुरेश 09/01/2024~~15/01/2024~~7 6
70 1948066 प्रेमलता 16/01/2024~~22/01/2024~~7 6
71 1948067 सुरेश 16/01/2024~~22/01/2024~~7 6
72 657899 17/06/2024~~23/06/2024~~7 7
73 736757 29/06/2024~~05/07/2024~~7 7


S.No Name of Applicant Work Name
1 87654 प्रेमलता 24/04/2017~~21/05/2017~~28 24 sevakram subelal/medbadhan (1738008001/IF/9993728156)
2 555205 05/06/2017~~11/06/2017~~7 6 ganga talab gaharikarn (1738008001/WH/19962702)
3 666524 12/06/2017~~18/06/2017~~7 6 ganga talab gaharikarn (1738008001/WH/19962702)
4 668203 सुरेश 12/06/2017~~18/06/2017~~7 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358)
5 770656 प्रेमलता 19/06/2017~~25/06/2017~~7 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358)
6 770657 सुरेश 19/06/2017~~25/06/2017~~7 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358)
7 1277716 प्रेमलता 12/12/2017~~18/12/2017~~7 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358)
8 1277717 सुरेश 12/12/2017~~17/12/2017~~6 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358)
9 1300305 प्रेमलता 20/12/2017~~25/12/2017~~6 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358)
10 1300306 सुरेश 20/12/2017~~25/12/2017~~6 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358)
11 1335580 प्रेमलता 01/01/2018~~06/01/2018~~6 12 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358)
12 1635055 12/03/2018~~17/03/2018~~6 6 ganga talab gaharikarn (1738008001/WH/19962702)
13 400281 11/06/2018~~17/06/2018~~7 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
14 1885059 12/02/2019~~17/02/2019~~6 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
15 1927495 18/02/2019~~03/03/2019~~14 12 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
16 2024407 05/03/2019~~10/03/2019~~6 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
17 2044706 सुरेश 06/03/2019~~07/03/2019~~2 2 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669)
18 2081043 प्रेमलता 11/03/2019~~17/03/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
19 2129019 18/03/2019~~24/03/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
20 359945 06/05/2019~~17/05/2019~~12 12 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669)
21 359946 सुरेश 06/05/2019~~17/05/2019~~12 12 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669)
22 582501 प्रेमलता 22/05/2019~~27/05/2019~~6 6 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669)
23 582502 सुरेश 22/05/2019~~27/05/2019~~6 6 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669)
24 674039 प्रेमलता 28/05/2019~~02/06/2019~~6 6 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669)
25 674040 सुरेश 28/05/2019~~02/06/2019~~6 6 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669)
26 768318 प्रेमलता 03/06/2019~~08/06/2019~~6 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
27 864860 10/06/2019~~15/06/2019~~6 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
28 1737278 25/02/2020~~01/03/2020~~6 6 dhanendra/Emrat laghu talab kary (1738008001/IF/22012034467541)
29 850905 सुरेश 09/06/2020~~15/06/2020~~7 6 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
30 2473019 प्रेमलता 17/12/2020~~22/12/2020~~6 6 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837)
31 2594550 24/12/2020~~28/12/2020~~5 5 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837)
32 2658635 30/12/2020~~04/01/2021~~6 6 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117)
33 2658636 सुरेश 30/12/2020~~04/01/2021~~6 6 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117)
34 2780563 प्रेमलता 05/01/2021~~08/01/2021~~4 4 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117)
35 2780564 सुरेश 05/01/2021~~08/01/2021~~4 4 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117)
36 2874008 प्रेमलता 11/01/2021~~16/01/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
37 2874009 सुरेश 11/01/2021~~16/01/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
38 2975077 प्रेमलता 18/01/2021~~23/01/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
39 3065601 25/01/2021~~30/01/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
40 3065602 सुरेश 25/01/2021~~30/01/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
41 3138615 प्रेमलता 01/02/2021~~06/02/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
42 3138616 सुरेश 01/02/2021~~06/02/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
43 3204291 प्रेमलता 08/02/2021~~13/02/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
44 3204292 सुरेश 08/02/2021~~13/02/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
45 3260887 प्रेमलता 15/02/2021~~20/02/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
46 3260888 सुरेश 15/02/2021~~20/02/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
47 3360027 प्रेमलता 01/03/2021~~06/03/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
48 3360028 सुरेश 01/03/2021~~06/03/2021~~6 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
49 3416222 प्रेमलता 07/03/2021~~13/03/2021~~7 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
50 3416223 सुरेश 07/03/2021~~08/03/2021~~2 2 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990)
51 479805 प्रेमलता 03/05/2021~~08/05/2021~~6 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
52 671259 सुरेश 14/05/2021~~20/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
53 803211 21/05/2021~~27/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
54 959005 प्रेमलता 28/05/2021~~10/06/2021~~14 12 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
55 959006 सुरेश 28/05/2021~~10/06/2021~~14 12 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
56 2120335 प्रेमलता 16/10/2021~~22/10/2021~~7 6 Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)
57 2852500 25/01/2022~~30/01/2022~~6 6 C.S.C. constrution at vill lilameta (1738008001/RS/22012034596282)
58 2852501 सुरेश 25/01/2022~~30/01/2022~~6 6 C.S.C. constrution at vill lilameta (1738008001/RS/22012034596282)
59 2968794 प्रेमलता 08/02/2022~~14/02/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
60 3084946 28/02/2022~~07/03/2022~~8 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
61 3232093 09/03/2022~~15/03/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
62 3308214 16/03/2022~~22/03/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
63 3376112 25/03/2022~~31/03/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
64 1715865 21/12/2023~~27/12/2023~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
65 1715866 सुरेश 21/12/2023~~27/12/2023~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
66 1781948 प्रेमलता 28/12/2023~~03/01/2024~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
67 1781955 सुरेश 28/12/2023~~03/01/2024~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
68 1884343 प्रेमलता 09/01/2024~~15/01/2024~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
69 1884353 सुरेश 09/01/2024~~15/01/2024~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
70 1948066 प्रेमलता 16/01/2024~~22/01/2024~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
71 1948067 सुरेश 16/01/2024~~22/01/2024~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
72 657899 17/06/2024~~23/06/2024~~7 7 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208)
73 736757 29/06/2024~~05/07/2024~~7 7 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रेमलता 05/06/2017 6 ganga talab gaharikarn (1738008001/WH/19962702) 1683 1032 0
2 प्रेमलता 12/06/2017 3 ganga talab gaharikarn (1738008001/WH/19962702) 1961 516 0
3 सुरेश 12/06/2017 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358) 2000 1032 0
4 प्रेमलता 19/06/2017 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358) 2260 1032 0
5 प्रेमलता 12/12/2017 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358) 5924 1032 0
6 सुरेश 12/12/2017 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358) 5924 1032 0
7 प्रेमलता 20/12/2017 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358) 6206 1032 0
8 सुरेश 20/12/2017 6 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358) 6206 1032 0
9 प्रेमलता 01/01/2018 3 chandrakala/sureshlmedbadhan (1738008001/IF/22012034349358) 6697 516 0
Sub Total FY 1718 48 8256 0
10 प्रेमलता 12/02/2019 4 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 10053 696 0
11 प्रेमलता 18/02/2019 9 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 10176 1566 0
12 प्रेमलता 05/03/2019 3 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 10623 522 0
13 सुरेश 06/03/2019 2 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669) 11045 348 0
14 प्रेमलता 11/03/2019 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 11428 1044 0
Sub Total FY 1819 24 4176 0
15 प्रेमलता 06/05/2019 8 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669) 1046 1408 0
16 सुरेश 06/05/2019 8 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669) 1046 1408 0
17 प्रेमलता 22/05/2019 4 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669) 1663 704 0
18 सुरेश 22/05/2019 4 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669) 1663 704 0
19 प्रेमलता 28/05/2019 6 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669) 1934 1056 0
20 सुरेश 28/05/2019 6 SURESH/Chaitlal medbadhan kary (1738008001/IF/22012034468669) 1934 1056 0
21 प्रेमलता 03/06/2019 5 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 2308 880 0
22 प्रेमलता 10/06/2019 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 2465 1056 0
Sub Total FY 1920 47 8272 0
23 प्रेमलता 16/12/2020 6 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837) 14110 1140 0
24 प्रेमलता 23/12/2020 4 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837) 14420 760 0
25 प्रेमलता 30/12/2020 6 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117) 14672 1140 0
26 सुरेश 30/12/2020 6 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117) 14672 1140 0
27 प्रेमलता 05/01/2021 4 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117) 14958 760 0
28 सुरेश 05/01/2021 4 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117) 14958 760 0
29 प्रेमलता 11/01/2021 5 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15211 950 0
30 प्रेमलता 18/01/2021 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15501 1140 0
31 प्रेमलता 25/01/2021 5 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15745 950 0
32 सुरेश 25/01/2021 5 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15745 950 0
33 प्रेमलता 01/02/2021 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15924 1140 0
34 सुरेश 01/02/2021 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 15924 1140 0
35 प्रेमलता 08/02/2021 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 16128 1140 0
36 सुरेश 08/02/2021 6 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 16128 1140 0
37 प्रेमलता 15/02/2021 2 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 16308 380 0
38 सुरेश 15/02/2021 2 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 16308 380 0
39 प्रेमलता 24/02/2021 2 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 16643 380 0
40 सुरेश 24/02/2021 2 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 16643 380 0
41 प्रेमलता 03/03/2021 4 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 16686 760 0
42 सुरेश 03/03/2021 4 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 16686 760 0
43 प्रेमलता 07/03/2021 4 Chandrakala/khovalal khet talab Nirman kary (1738008001/IF/22012034643990) 16805 760 0
Sub Total FY 2021 95 18050 0
44 प्रेमलता 03/05/2021 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164) 3139 1158 0
45 सुरेश 14/05/2021 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 3847 1158 0
46 सुरेश 21/05/2021 7 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 4313 1351 0
47 प्रेमलता 28/05/2021 9 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 5027 1737 0
48 प्रेमलता 25/01/2022 6 C.S.C. constrution at vill lilameta (1738008001/RS/22012034596282) 17749 1158 0
49 सुरेश 25/01/2022 6 C.S.C. constrution at vill lilameta (1738008001/RS/22012034596282) 17749 1158 0
50 प्रेमलता 08/02/2022 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 18463 1351 0
51 प्रेमलता 01/03/2022 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 21268 1351 0
Sub Total FY 2122 54 10422 0
52 प्रेमलता 21/12/2023 7 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 22516 1547 0
53 सुरेश 21/12/2023 7 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 22516 1547 0
54 प्रेमलता 28/12/2023 5 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 23352 1105 0
55 सुरेश 28/12/2023 7 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 23352 1547 0
56 प्रेमलता 16/01/2024 7 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 25016 1547 0
57 सुरेश 16/01/2024 7 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 25016 1547 0
Sub Total FY 2324 40 8840 0
58 सुरेश 17/06/2024 7 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208) 7078 1701 0
Sub Total FY 2425 7 1701 0