Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/162 Family Id: 162
Name of Head of Household: दौलूसिंह/धरमू मरकाम
Name of Father/Husband: धरमू मरकाम
Category: ST
Date of Registration: 2/20/2006
Address: 992
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दौलूसिंह Male 37 Central Bank Of India
2 सुमरती Female 34
3 पुतिया Female 38
4 दीपसिंह Male 30
5 नन्‍द कुमार Male 28
6 सावित्री Female 25
7 SAVITA Male 20 State Bank of India
8 JITENDRA Female 23 Central Bank Of India
9 PREETI MARAKAM Female 25
10 Sumrati Markam Female 51


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 23057 दौलूसिंह 02/04/2017~~16/04/2017~~15 14
2 47234 SAVITA 07/04/2017~~13/04/2017~~7 7
3 141181 26/04/2017~~03/05/2017~~8 7
4 188031 04/05/2017~~11/05/2017~~8 7
5 188028 दौलूसिंह 04/05/2017~~11/05/2017~~8 7
6 330683 JITENDRA 25/05/2017~~09/06/2017~~16 14
7 330682 SAVITA 25/05/2017~~09/06/2017~~16 14
8 330681 दौलूसिंह 25/05/2017~~09/06/2017~~16 14
9 575880 JITENDRA 20/06/2017~~03/07/2017~~14 12
10 575879 दौलूसिंह 20/06/2017~~03/07/2017~~14 12
11 1061328 SAVITA 14/12/2017~~29/12/2017~~16 14
12 1318059 06/02/2018~~19/02/2018~~14 14
13 1318133 दौलूसिंह 06/02/2018~~19/02/2018~~14 14
14 1499555 सावित्री 21/03/2018~~28/03/2018~~8 7
15 182315 SAVITA 19/05/2018~~25/05/2018~~7 6
16 215520 दौलूसिंह 24/05/2018~~30/05/2018~~7 6
17 323393 11/06/2018~~24/06/2018~~14 12
18 328473 सावित्री 12/06/2018~~18/06/2018~~7 6
19 634303 SAVITA 09/07/2018~~22/07/2018~~14 14
20 634302 दौलूसिंह 09/07/2018~~22/07/2018~~14 14
21 745250 SAVITA 14/08/2018~~29/08/2018~~16 14
22 745249 दौलूसिंह 14/08/2018~~29/08/2018~~16 14
23 756436 JITENDRA 20/08/2018~~27/08/2018~~8 7
24 1112765 दौलूसिंह 25/10/2018~~01/11/2018~~8 7
25 1414072 SAVITA 08/01/2019~~14/01/2019~~7 6
26 1414071 दौलूसिंह 08/01/2019~~14/01/2019~~7 6
27 1478482 SAVITA 16/01/2019~~22/01/2019~~7 6
28 301922 दौलूसिंह 06/05/2019~~19/05/2019~~14 12
29 301923 नन्‍द कुमार 06/05/2019~~19/05/2019~~14 12
30 440099 PREETI MARAKAM 20/05/2019~~02/06/2019~~14 12
31 440098 SAVITA 20/05/2019~~02/06/2019~~14 12
32 440097 दौलूसिंह 20/05/2019~~02/06/2019~~14 12
33 631131 SAVITA 04/06/2019~~17/06/2019~~14 12
34 631129 दौलूसिंह 04/06/2019~~17/06/2019~~14 12
35 631130 नन्‍द कुमार 04/06/2019~~17/06/2019~~14 12
36 966950 दौलूसिंह 17/08/2019~~23/08/2019~~7 6
37 5621 SAVITA 20/04/2020~~03/05/2020~~14 12
38 5620 दौलूसिंह 20/04/2020~~03/05/2020~~14 12
39 1590338 SAVITA 23/09/2020~~29/09/2020~~7 6
40 1590337 दौलूसिंह 23/09/2020~~29/09/2020~~7 6
41 2631032 SAVITA 23/01/2021~~29/01/2021~~7 6
42 2734121 03/02/2021~~16/02/2021~~14 12
43 2734120 दौलूसिंह 03/02/2021~~16/02/2021~~14 12
44 2836689 SAVITA 18/02/2021~~24/02/2021~~7 6
45 2836688 दौलूसिंह 18/02/2021~~03/03/2021~~14 12
46 262691 SAVITA 27/04/2021~~03/05/2021~~7 6
47 262690 दौलूसिंह 27/04/2021~~03/05/2021~~7 6
48 612049 SAVITA 27/05/2021~~02/06/2021~~7 6
49 612048 दौलूसिंह 27/05/2021~~02/06/2021~~7 6
50 874298 SAVITA 14/06/2021~~20/06/2021~~7 6
51 1024499 29/06/2021~~05/07/2021~~7 6
52 1024498 दौलूसिंह 29/06/2021~~05/07/2021~~7 6
53 1156855 SAVITA 13/07/2021~~19/07/2021~~7 6
54 1156854 दौलूसिंह 13/07/2021~~19/07/2021~~7 6
55 1199975 SAVITA 09/08/2021~~15/08/2021~~7 6
56 1199974 दौलूसिंह 09/08/2021~~15/08/2021~~7 6
57 1381235 SAVITA 13/09/2021~~19/09/2021~~7 6
58 1381234 दौलूसिंह 13/09/2021~~19/09/2021~~7 6
59 1625746 19/10/2021~~25/10/2021~~7 6
60 1101720 22/09/2022~~28/09/2022~~7 6
61 1304387 17/11/2022~~18/11/2022~~2 2
62 1347729 24/11/2022~~30/11/2022~~7 6
63 1455418 10/12/2022~~16/12/2022~~7 6
64 281436 28/05/2023~~03/06/2023~~7 6
65 374188 05/06/2023~~11/06/2023~~7 6
66 448072 12/06/2023~~18/06/2023~~7 6
67 688567 13/07/2023~~19/07/2023~~7 6
68 710975 22/07/2023~~28/07/2023~~7 6
69 777779 Sumrati Markam 19/08/2023~~30/08/2023~~12 11
70 777778 दौलूसिंह 19/08/2023~~30/08/2023~~12 11
71 811934 01/09/2023~~07/09/2023~~7 6
72 880951 Sumrati Markam 20/09/2023~~05/10/2023~~16 14
73 880950 दौलूसिंह 20/09/2023~~05/10/2023~~16 14
74 979479 10/10/2023~~16/10/2023~~7 6
75 1089138 Sumrati Markam 31/10/2023~~06/11/2023~~7 6
76 1089137 दौलूसिंह 31/10/2023~~06/11/2023~~7 6
77 1134734 22/11/2023~~28/11/2023~~7 6
78 1376624 Sumrati Markam 28/12/2023~~03/01/2024~~7 6
79 1376623 दौलूसिंह 28/12/2023~~03/01/2024~~7 6
80 28376 09/04/2024~~12/04/2024~~4 4
81 41514 13/04/2024~~17/04/2024~~5 5
82 104614 01/05/2024~~03/05/2024~~3 3
83 129279 05/05/2024~~11/05/2024~~7 7
84 490233 Sumrati Markam 18/07/2024~~24/07/2024~~7 7
85 490232 दौलूसिंह 18/07/2024~~24/07/2024~~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 23057 दौलूसिंह 02/04/2017~~16/04/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
2 47234 SAVITA 07/04/2017~~13/04/2017~~7 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
3 141181 26/04/2017~~03/05/2017~~8 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
4 188031 04/05/2017~~11/05/2017~~8 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
5 188028 दौलूसिंह 04/05/2017~~11/05/2017~~8 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
6 330683 JITENDRA 25/05/2017~~09/06/2017~~16 14 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
7 330682 SAVITA 25/05/2017~~09/06/2017~~16 14 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
8 330681 दौलूसिंह 25/05/2017~~09/06/2017~~16 14 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
9 575880 JITENDRA 20/06/2017~~03/07/2017~~14 12 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444)
10 575879 दौलूसिंह 20/06/2017~~03/07/2017~~14 12 vraksharopan karya khelmedan bariha keolari (1735005016/IF/22012034353444)
11 1061328 SAVITA 14/12/2017~~29/12/2017~~16 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
12 1318059 06/02/2018~~19/02/2018~~14 14 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
13 1318133 दौलूसिंह 06/02/2018~~19/02/2018~~14 14 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
14 1499555 सावित्री 21/03/2018~~28/03/2018~~8 7 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
15 182315 SAVITA 19/05/2018~~25/05/2018~~7 6 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
16 215520 दौलूसिंह 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण केवलारी काशी प्रसाद / नन्‍हूसिंह (1735005016/IF/9993689045)
17 323393 11/06/2018~~24/06/2018~~14 12 खेत तालाब निर्माण केवलारी काशी प्रसाद / नन्‍हूसिंह (1735005016/IF/9993689045)
18 328473 सावित्री 12/06/2018~~18/06/2018~~7 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
19 634303 SAVITA 09/07/2018~~22/07/2018~~14 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
20 634302 दौलूसिंह 09/07/2018~~22/07/2018~~14 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
21 745250 SAVITA 14/08/2018~~29/08/2018~~16 14 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537)
22 745249 दौलूसिंह 14/08/2018~~29/08/2018~~16 14 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537)
23 756436 JITENDRA 20/08/2018~~27/08/2018~~8 7 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
24 1112765 दौलूसिंह 25/10/2018~~01/11/2018~~8 7 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736)
25 1414072 SAVITA 08/01/2019~~14/01/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1539592 (1735005016/IF/IAY/1545909)
26 1414071 दौलूसिंह 08/01/2019~~14/01/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1539592 (1735005016/IF/IAY/1545909)
27 1478482 SAVITA 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
28 301922 दौलूसिंह 06/05/2019~~19/05/2019~~14 12 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
29 301923 नन्‍द कुमार 06/05/2019~~19/05/2019~~14 12 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
30 440099 PREETI MARAKAM 20/05/2019~~02/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
31 440098 SAVITA 20/05/2019~~02/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
32 440097 दौलूसिंह 20/05/2019~~02/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
33 631131 SAVITA 04/06/2019~~17/06/2019~~14 12 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001)
34 631129 दौलूसिंह 04/06/2019~~17/06/2019~~14 12 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001)
35 631130 नन्‍द कुमार 04/06/2019~~17/06/2019~~14 12 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001)
36 966950 दौलूसिंह 17/08/2019~~23/08/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3167495 (1735005016/IF/IAY/1091619)
37 5621 SAVITA 20/04/2020~~03/05/2020~~14 12 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001)
38 5620 दौलूसिंह 20/04/2020~~03/05/2020~~14 12 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001)
39 1590338 SAVITA 23/09/2020~~29/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
40 1590337 दौलूसिंह 23/09/2020~~29/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
41 2631032 SAVITA 23/01/2021~~29/01/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
42 2734121 03/02/2021~~16/02/2021~~14 12 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
43 2734120 दौलूसिंह 03/02/2021~~16/02/2021~~14 12 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
44 2836689 SAVITA 18/02/2021~~24/02/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
45 2836688 दौलूसिंह 18/02/2021~~03/03/2021~~14 12 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
46 262691 SAVITA 27/04/2021~~03/05/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
47 262690 दौलूसिंह 27/04/2021~~03/05/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
48 612049 SAVITA 27/05/2021~~02/06/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
49 612048 दौलूसिंह 27/05/2021~~02/06/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
50 874298 SAVITA 14/06/2021~~20/06/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
51 1024499 29/06/2021~~05/07/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
52 1024498 दौलूसिंह 29/06/2021~~05/07/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
53 1156855 SAVITA 13/07/2021~~19/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
54 1156854 दौलूसिंह 13/07/2021~~19/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
55 1199975 SAVITA 09/08/2021~~15/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
56 1199974 दौलूसिंह 09/08/2021~~15/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
57 1381235 SAVITA 13/09/2021~~19/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
58 1381234 दौलूसिंह 13/09/2021~~19/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
59 1625746 19/10/2021~~25/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
60 1101720 22/09/2022~~28/09/2022~~7 6 stop dem jirnodhar -ghasari nala-kevlari (1735005016/WC/22012034920892)
61 1304387 17/11/2022~~18/11/2022~~2 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
62 1347729 24/11/2022~~30/11/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
63 1455418 10/12/2022~~16/12/2022~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
64 281436 28/05/2023~~03/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
65 374188 05/06/2023~~11/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
66 448072 12/06/2023~~18/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
67 688567 13/07/2023~~19/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
68 710975 22/07/2023~~28/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
69 777779 Sumrati Markam 19/08/2023~~30/08/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
70 777778 दौलूसिंह 19/08/2023~~30/08/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
71 811934 01/09/2023~~07/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
72 880951 Sumrati Markam 20/09/2023~~05/10/2023~~16 14 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
73 880950 दौलूसिंह 20/09/2023~~05/10/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
74 979479 10/10/2023~~16/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
75 1089138 Sumrati Markam 31/10/2023~~06/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
76 1089137 दौलूसिंह 31/10/2023~~06/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
77 1134734 22/11/2023~~28/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107)
78 1376624 Sumrati Markam 28/12/2023~~03/01/2024~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
79 1376623 दौलूसिंह 28/12/2023~~03/01/2024~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
80 28376 09/04/2024~~12/04/2024~~4 4 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
81 41514 13/04/2024~~17/04/2024~~5 5 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
82 104614 01/05/2024~~03/05/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
83 129279 05/05/2024~~11/05/2024~~7 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)

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 SAVITA 07/04/2017 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 734 630 0
2 SAVITA 26/04/2017 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 1992 720 0
3 SAVITA 04/05/2017 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 2751 600 0
4 दौलूसिंह 04/05/2017 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 2751 600 0
5 SAVITA 14/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 19624 600 0
6 SAVITA 21/12/2017 2 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 19625 200 0
7 SAVITA 12/02/2018 6 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179) 23479 660 0
8 दौलूसिंह 12/02/2018 6 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179) 23479 660 0
Sub Total FY 1718 44 4670 0
9 SAVITA 19/05/2018 6 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179) 2688 840 0
10 दौलूसिंह 24/05/2018 6 खेत तालाब निर्माण केवलारी काशी प्रसाद / नन्‍हूसिंह (1735005016/IF/9993689045) 3037 840 0
11 दौलूसिंह 11/06/2018 6 खेत तालाब निर्माण केवलारी काशी प्रसाद / नन्‍हूसिंह (1735005016/IF/9993689045) 6172 750 0
12 दौलूसिंह 18/06/2018 6 खेत तालाब निर्माण केवलारी काशी प्रसाद / नन्‍हूसिंह (1735005016/IF/9993689045) 6173 750 0
13 SAVITA 09/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 9011 750 0
14 दौलूसिंह 09/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 9011 750 0
15 SAVITA 16/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 9012 750 0
16 दौलूसिंह 16/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 9012 750 0
17 SAVITA 16/08/2018 6 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537) 12475 792 0
18 दौलूसिंह 16/08/2018 6 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537) 12475 792 0
19 SAVITA 23/08/2018 6 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537) 12476 798 0
20 दौलूसिंह 23/08/2018 6 kapildhara koop nirman karya baliram zhallu (1735005016/IF/22012034400537) 12476 798 0
21 दौलूसिंह 25/10/2018 6 Construction of IAY House -IAY REG. NO. MP1305449 (1735005016/IF/IAY/1545736) 19268 1044 0
22 SAVITA 08/01/2019 6 Construction of IAY House -IAY REG. NO. MP1539592 (1735005016/IF/IAY/1545909) 24489 1044 0
23 दौलूसिंह 08/01/2019 6 Construction of IAY House -IAY REG. NO. MP1539592 (1735005016/IF/IAY/1545909) 24489 1044 0
Sub Total FY 1819 90 12492 0
24 दौलूसिंह 06/05/2019 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 4301 900 0
25 नन्‍द कुमार 06/05/2019 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 4301 900 0
26 दौलूसिंह 13/05/2019 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 4306 900 0
27 नन्‍द कुमार 13/05/2019 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 4306 900 0
28 SAVITA 20/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5570 900 0
29 दौलूसिंह 20/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5570 900 0
30 SAVITA 27/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5571 900 0
31 दौलूसिंह 27/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 5571 900 0
32 SAVITA 04/06/2019 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 7882 1050 0
33 दौलूसिंह 04/06/2019 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 7882 1050 0
34 नन्‍द कुमार 04/06/2019 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 7882 1050 0
35 SAVITA 11/06/2019 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 7886 1120 0
36 दौलूसिंह 11/06/2019 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 7886 1120 0
37 नन्‍द कुमार 11/06/2019 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 7886 1120 0
38 दौलूसिंह 17/08/2019 7 Construction of IAY House -IAY REG. NO. MP3167495 (1735005016/IF/IAY/1091619) 14525 1218 0
Sub Total FY 1920 97 14928 0
39 SAVITA 20/04/2020 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 135 1190 0
40 दौलूसिंह 20/04/2020 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 135 1190 0
41 SAVITA 27/04/2020 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 139 1120 0
42 दौलूसिंह 27/04/2020 7 MEHD BANDHN KARY DAULU SINGH/DHARM (1735005016/IF/22012034465001) 139 1120 0
43 SAVITA 23/09/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 22438 1330 0
44 दौलूसिंह 23/09/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 22438 1330 0
45 SAVITA 24/01/2021 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 31043 1140 0
46 SAVITA 03/02/2021 7 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 32012 1330 0
47 दौलूसिंह 03/02/2021 7 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 32012 1330 0
48 SAVITA 10/02/2021 7 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 32457 1330 0
49 दौलूसिंह 10/02/2021 7 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 32457 1330 0
50 SAVITA 18/02/2021 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 33092 1140 0
51 दौलूसिंह 17/02/2021 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 33092 1140 0
Sub Total FY 2021 88 16020 0
52 SAVITA 27/04/2021 7 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 2939 1330 0
53 दौलूसिंह 27/04/2021 7 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 2939 1330 0
54 SAVITA 27/05/2021 7 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056) 7279 1330 0
55 दौलूसिंह 27/05/2021 7 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056) 7279 1330 0
56 SAVITA 14/06/2021 7 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056) 10309 1330 0
57 SAVITA 29/06/2021 7 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056) 12884 1330 0
58 दौलूसिंह 29/06/2021 7 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056) 12884 1330 0
59 SAVITA 13/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 14831 1351 0
60 दौलूसिंह 13/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 14831 1351 0
61 SAVITA 09/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 15398 1140 0
62 दौलूसिंह 09/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 15398 1140 0
63 SAVITA 13/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 18900 1330 0
64 दौलूसिंह 13/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 18900 1330 0
65 दौलूसिंह 19/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 21220 1330 0
Sub Total FY 2122 96 18282 0
66 दौलूसिंह 29/05/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 4887 612 0
67 दौलूसिंह 05/06/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 6811 1414 0
68 दौलूसिंह 12/06/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 8585 1212 0
69 दौलूसिंह 14/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 15975 1224 0
70 दौलूसिंह 22/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 16900 1224 0
71 दौलूसिंह 19/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 18858 2640 0
72 दौलूसिंह 01/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 20658 1428 0
73 दौलूसिंह 21/09/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 23044 1000 0
74 दौलूसिंह 10/10/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 25232 1224 0
75 दौलूसिंह 22/11/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5490795 (1735005016/IF/IAY/3156107) 28820 1000 0
Sub Total FY 2324 63 12978 0
76 दौलूसिंह 09/04/2024 4 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 1038 972 0
77 दौलूसिंह 13/04/2024 5 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 1368 1215 0
78 दौलूसिंह 01/05/2024 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 2676 729 0
79 दौलूसिंह 05/05/2024 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 3308 720 0
Sub Total FY 2425 18 3636 0