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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/84-A Family Id: 84-A
Name of Head of Household: संतोषकुमार
: धनसाय
Category: OTH
Date of Registration: 1/1/2012
Address: 84
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 84-A
:
S.No Name of Applicant Age Bank/Postoffice
1 संतोषकुमार Male 25 Central Bank Of India
2 ओमवती Female 23 Central Bank Of India


                  



S.No Name of Applicant
1 955921 ओमवती 28/12/2017~~03/01/2018~~7 6
2 298326 03/07/2018~~09/07/2018~~7 6
3 298325 संतोषकुमार 03/07/2018~~09/07/2018~~7 6
4 495673 ओमवती 08/09/2018~~05/10/2018~~28 24
5 495672 संतोषकुमार 08/09/2018~~05/10/2018~~28 24
6 619105 ओमवती 07/10/2018~~20/10/2018~~14 12
7 619875 संतोषकुमार 07/10/2018~~13/10/2018~~7 6
8 1160317 11/01/2019~~17/01/2019~~7 6
9 99323 ओमवती 15/04/2019~~28/04/2019~~14 12
10 99322 संतोषकुमार 15/04/2019~~28/04/2019~~14 12
11 270358 ओमवती 03/05/2019~~16/05/2019~~14 12
12 270357 संतोषकुमार 03/05/2019~~16/05/2019~~14 12
13 710305 ओमवती 17/06/2019~~30/06/2019~~14 12
14 804245 02/07/2019~~08/07/2019~~7 6
15 804244 संतोषकुमार 02/07/2019~~08/07/2019~~7 6
16 837836 ओमवती 10/07/2019~~16/07/2019~~7 6
17 837835 संतोषकुमार 10/07/2019~~16/07/2019~~7 6
18 1190181 12/12/2019~~18/12/2019~~7 6
19 1223180 23/12/2019~~23/12/2019~~1 1
20 24049 24/04/2020~~30/04/2020~~7 6
21 140197 ओमवती 04/05/2020~~10/05/2020~~7 6
22 231403 11/05/2020~~17/05/2020~~7 6
23 231402 संतोषकुमार 11/05/2020~~17/05/2020~~7 6
24 369880 ओमवती 22/05/2020~~28/05/2020~~7 6
25 369879 संतोषकुमार 22/05/2020~~28/05/2020~~7 6
26 468859 ओमवती 30/05/2020~~05/06/2020~~7 6
27 468858 संतोषकुमार 30/05/2020~~05/06/2020~~7 6
28 592318 ओमवती 07/06/2020~~13/06/2020~~7 6
29 592317 संतोषकुमार 07/06/2020~~13/06/2020~~7 6
30 841509 ओमवती 02/07/2020~~08/07/2020~~7 6
31 1163408 30/07/2020~~05/08/2020~~7 6
32 1163407 संतोषकुमार 30/07/2020~~05/08/2020~~7 6
33 1252189 ओमवती 06/08/2020~~12/08/2020~~7 6
34 1252188 संतोषकुमार 06/08/2020~~12/08/2020~~7 6
35 1333896 ओमवती 13/08/2020~~19/08/2020~~7 6
36 1333895 संतोषकुमार 13/08/2020~~19/08/2020~~7 6
37 1441617 ओमवती 21/08/2020~~27/08/2020~~7 6
38 1441616 संतोषकुमार 21/08/2020~~27/08/2020~~7 6
39 1529549 28/08/2020~~29/08/2020~~2 2
40 2593420 13/12/2020~~14/12/2020~~2 2
41 61883 ओमवती 06/04/2021~~12/04/2021~~7 6
42 205441 संतोषकुमार 20/04/2021~~26/04/2021~~7 6
43 275446 ओमवती 27/04/2021~~03/05/2021~~7 6
44 275445 संतोषकुमार 27/04/2021~~03/05/2021~~7 6
45 370426 04/05/2021~~10/05/2021~~7 6
46 483956 13/05/2021~~19/05/2021~~7 6
47 734154 ओमवती 02/06/2021~~08/06/2021~~7 6
48 825804 09/06/2021~~15/06/2021~~7 6
49 1221565 02/10/2022~~08/10/2022~~7 6
50 1908389 18/01/2023~~24/01/2023~~7 6
51 1927289 संतोषकुमार 20/01/2023~~26/01/2023~~7 6
52 2023526 ओमवती 02/02/2023~~05/02/2023~~4 4
53 2023525 संतोषकुमार 02/02/2023~~08/02/2023~~7 6
54 2092226 ओमवती 16/02/2023~~22/02/2023~~7 6
55 2092225 संतोषकुमार 16/02/2023~~22/02/2023~~7 6
56 467600 ओमवती 06/06/2023~~12/06/2023~~7 6
57 734351 03/07/2023~~09/07/2023~~7 6
58 790995 12/07/2023~~18/07/2023~~7 6
59 1099191 संतोषकुमार 16/09/2023~~22/09/2023~~7 6
60 1151536 ओमवती 24/09/2023~~30/09/2023~~7 6
61 1201982 02/10/2023~~08/10/2023~~7 6
62 1201984 संतोषकुमार 02/10/2023~~08/10/2023~~7 6
63 1421950 ओमवती 30/10/2023~~05/11/2023~~7 6
64 1421949 संतोषकुमार 30/10/2023~~05/11/2023~~7 6
65 1545723 ओमवती 07/12/2023~~13/12/2023~~7 6


S.No Name of Applicant Work Name
1 955921 ओमवती 28/12/2017~~03/01/2018~~7 6 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)
2 298326 03/07/2018~~09/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633)
3 298325 संतोषकुमार 03/07/2018~~09/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633)
4 495673 ओमवती 08/09/2018~~05/10/2018~~28 24 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633)
5 495672 संतोषकुमार 08/09/2018~~05/10/2018~~28 24 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633)
6 619105 ओमवती 07/10/2018~~20/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633)
7 619875 संतोषकुमार 07/10/2018~~13/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633)
8 1160317 11/01/2019~~17/01/2019~~7 6 मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516)
9 99323 ओमवती 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
10 99322 संतोषकुमार 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
11 270358 ओमवती 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
12 270357 संतोषकुमार 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
13 710305 ओमवती 17/06/2019~~30/06/2019~~14 12 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
14 804245 02/07/2019~~08/07/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
15 804244 संतोषकुमार 02/07/2019~~08/07/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
16 837836 ओमवती 10/07/2019~~16/07/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
17 837835 संतोषकुमार 10/07/2019~~16/07/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
18 1190181 12/12/2019~~18/12/2019~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
19 1223180 23/12/2019~~23/12/2019~~1 1 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
20 24049 24/04/2020~~30/04/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
21 140197 ओमवती 04/05/2020~~10/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
22 231403 11/05/2020~~17/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
23 231402 संतोषकुमार 11/05/2020~~17/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
24 369880 ओमवती 22/05/2020~~28/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
25 369879 संतोषकुमार 22/05/2020~~28/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
26 468859 ओमवती 30/05/2020~~05/06/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
27 468858 संतोषकुमार 30/05/2020~~05/06/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
28 592318 ओमवती 07/06/2020~~13/06/2020~~7 6 MED BANDH SAMTALIKARAN-DANEYA BAI/JODAHAN (1745004038/IF/22012034551354)
29 592317 संतोषकुमार 07/06/2020~~13/06/2020~~7 6 MED BANDH SAMTALIKARAN-DANEYA BAI/JODAHAN (1745004038/IF/22012034551354)
30 841509 ओमवती 02/07/2020~~08/07/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
31 1163408 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
32 1163407 संतोषकुमार 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
33 1252189 ओमवती 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
34 1252188 संतोषकुमार 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
35 1333896 ओमवती 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
36 1333895 संतोषकुमार 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
37 1441617 ओमवती 21/08/2020~~27/08/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
38 1441616 संतोषकुमार 21/08/2020~~27/08/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
39 1529549 28/08/2020~~29/08/2020~~2 2 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
40 2593420 13/12/2020~~14/12/2020~~2 2 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
41 61883 ओमवती 06/04/2021~~12/04/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
42 205441 संतोषकुमार 20/04/2021~~26/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
43 275446 ओमवती 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
44 275445 संतोषकुमार 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
45 370426 04/05/2021~~10/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
46 483956 13/05/2021~~19/05/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
47 734154 ओमवती 02/06/2021~~08/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
48 825804 09/06/2021~~15/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
49 1221565 02/10/2022~~08/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
50 1908389 18/01/2023~~24/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
51 1927289 संतोषकुमार 20/01/2023~~26/01/2023~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
52 2023526 ओमवती 02/02/2023~~05/02/2023~~4 4 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
53 2023525 संतोषकुमार 02/02/2023~~08/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
54 2092226 ओमवती 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
55 2092225 संतोषकुमार 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
56 467600 ओमवती 06/06/2023~~12/06/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
57 734351 03/07/2023~~09/07/2023~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
58 790995 12/07/2023~~18/07/2023~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
59 1099191 संतोषकुमार 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
60 1151536 ओमवती 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
61 1201982 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
62 1201984 संतोषकुमार 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
63 1421950 ओमवती 30/10/2023~~05/11/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
64 1421949 संतोषकुमार 30/10/2023~~05/11/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
65 1545723 ओमवती 07/12/2023~~13/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ओमवती 28/12/2017 3 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270) 10177 450 0
Sub Total FY 1718 3 450 0
2 ओमवती 03/07/2018 6 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633) 4587 1032 0
3 संतोषकुमार 03/07/2018 6 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633) 4587 1032 0
4 ओमवती 08/09/2018 14 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633) 8698 2436 0
5 संतोषकुमार 08/09/2018 14 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633) 8698 2436 0
6 ओमवती 22/09/2018 14 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633) 8699 2436 0
7 संतोषकुमार 22/09/2018 14 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633) 8699 2436 0
8 ओमवती 07/10/2018 7 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633) 10144 1218 0
9 संतोषकुमार 07/10/2018 7 Construction of IAY House -IAY REG. NO. MP3397942 (1745004038/IF/IAY/1641633) 10144 1218 0
10 संतोषकुमार 11/01/2019 7 मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516) 14297 1218 0
Sub Total FY 1819 89 15462 0
11 ओमवती 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
12 संतोषकुमार 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
13 ओमवती 03/05/2019 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2088 0
14 संतोषकुमार 03/05/2019 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2088 0
15 ओमवती 17/06/2019 13 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5095 1950 0
16 ओमवती 02/07/2019 7 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5462 980 0
17 संतोषकुमार 02/07/2019 7 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5462 980 0
18 ओमवती 10/07/2019 7 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5636 700 0
19 संतोषकुमार 10/07/2019 7 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5636 700 0
20 संतोषकुमार 12/12/2019 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9629 720 0
21 संतोषकुमार 23/12/2019 1 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9826 120 0
Sub Total FY 1920 100 15198 0
22 ओमवती 04/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 1365 900 0
23 ओमवती 11/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 2084 780 0
24 संतोषकुमार 11/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 2084 780 0
25 ओमवती 22/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3018 720 0
26 संतोषकुमार 22/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3018 720 0
27 ओमवती 30/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3748 600 0
28 संतोषकुमार 30/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3748 600 0
29 ओमवती 07/06/2020 2 MED BANDH SAMTALIKARAN-DANEYA BAI/JODAHAN (1745004038/IF/22012034551354) 4667 360 0
30 संतोषकुमार 07/06/2020 6 MED BANDH SAMTALIKARAN-DANEYA BAI/JODAHAN (1745004038/IF/22012034551354) 4667 1080 0
31 ओमवती 02/07/2020 4 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 6754 520 0
32 ओमवती 30/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 9562 1140 0
33 ओमवती 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10125 1140 0
34 संतोषकुमार 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10125 1140 0
35 ओमवती 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10682 960 0
36 संतोषकुमार 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10682 960 0
37 ओमवती 21/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11338 900 0
38 संतोषकुमार 21/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11338 900 0
39 संतोषकुमार 28/08/2020 2 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11822 320 0
40 संतोषकुमार 13/12/2020 2 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 20283 200 0
Sub Total FY 2021 100 14720 0
41 ओमवती 06/04/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1183 900 0
42 संतोषकुमार 20/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 3376 1140 0
43 ओमवती 27/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4173 1140 0
44 संतोषकुमार 27/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4173 1140 0
45 संतोषकुमार 04/05/2021 2 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4992 380 0
46 ओमवती 02/06/2021 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 7943 1158 0
47 ओमवती 09/06/2021 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 8698 1140 0
Sub Total FY 2122 38 6998 0
48 ओमवती 18/01/2023 7 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 23011 1400 0
49 संतोषकुमार 20/01/2023 5 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236) 23432 950 0
50 ओमवती 02/02/2023 3 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24894 600 0
51 संतोषकुमार 02/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24894 1200 0
52 ओमवती 16/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25916 1400 0
53 संतोषकुमार 16/02/2023 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25916 200 0
Sub Total FY 2223 29 5750 0
54 ओमवती 06/06/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5870 1140 0
55 ओमवती 03/07/2023 5 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 10264 1100 0
56 संतोषकुमार 16/09/2023 3 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 16008 600 0
57 ओमवती 24/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16764 1100 0
58 ओमवती 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17352 1100 0
59 संतोषकुमार 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17352 1100 0
60 ओमवती 30/10/2023 2 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 20106 400 0
61 ओमवती 07/12/2023 1 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 21913 200 0
Sub Total FY 2324 32 6740 0