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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-041-002/163 Family Id: 163
Name of Head of Household: रामप्रसाद
: रूप लाल
Category: OTH
Date of Registration: 2/20/2006
Address: ९६
Villages:
Panchayat: खैरदा
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: YES : 116784
:
S.No Name of Applicant Age Bank/Postoffice
1 रामप्रसाद Male 42 Union Bank of India
2 सुमतिया Female 38 Union Bank of India
3 संतोषी Female 20 Union Bank of India
4 Silochana Banwasi Female 21


                  



S.No Name of Applicant
1 104016 रामप्रसाद 20/04/2017~~26/04/2017~~7 6
2 104017 सुमतिया 20/04/2017~~26/04/2017~~7 6
3 124772 रामप्रसाद 27/04/2017~~03/05/2017~~7 6
4 124773 सुमतिया 27/04/2017~~03/05/2017~~7 6
5 434369 14/06/2017~~20/06/2017~~7 6
6 502935 24/06/2017~~07/07/2017~~14 12
7 862132 25/11/2017~~01/12/2017~~7 6
8 879796 रामप्रसाद 04/12/2017~~10/12/2017~~7 6
9 879797 सुमतिया 04/12/2017~~10/12/2017~~7 6
10 964775 31/12/2017~~06/01/2018~~7 6
11 991263 09/01/2018~~15/01/2018~~7 6
12 135906 रामप्रसाद 14/05/2018~~20/05/2018~~7 6
13 201586 07/06/2018~~13/06/2018~~7 6
14 201587 सुमतिया 07/06/2018~~13/06/2018~~7 6
15 219254 रामप्रसाद 14/06/2018~~27/06/2018~~14 12
16 219256 सुमतिया 14/06/2018~~27/06/2018~~14 12
17 334097 रामप्रसाद 13/07/2018~~19/07/2018~~7 6
18 358548 सुमतिया 22/07/2018~~04/08/2018~~14 12
19 389856 रामप्रसाद 04/08/2018~~10/08/2018~~7 6
20 579855 सुमतिया 01/10/2018~~07/10/2018~~7 6
21 822160 रामप्रसाद 17/11/2018~~30/11/2018~~14 12
22 822161 सुमतिया 17/11/2018~~30/11/2018~~14 12
23 905273 रामप्रसाद 10/12/2018~~16/12/2018~~7 6
24 905274 सुमतिया 10/12/2018~~16/12/2018~~7 6
25 478002 27/05/2019~~02/06/2019~~7 6
26 918795 09/08/2019~~15/08/2019~~7 6
27 958414 रामप्रसाद 28/08/2019~~03/09/2019~~7 6
28 958412 सुमतिया 28/08/2019~~03/09/2019~~7 6
29 974374 रामप्रसाद 05/09/2019~~11/09/2019~~7 6
30 974375 सुमतिया 05/09/2019~~11/09/2019~~7 6
31 1012595 रामप्रसाद 21/09/2019~~27/09/2019~~7 6
32 1012593 सुमतिया 21/09/2019~~27/09/2019~~7 6
33 1140534 रामप्रसाद 19/11/2019~~25/11/2019~~7 6
34 1495549 02/03/2020~~08/03/2020~~7 6
35 38261 26/04/2020~~02/05/2020~~7 6
36 584773 08/06/2020~~21/06/2020~~14 12
37 584774 सुमतिया 08/06/2020~~21/06/2020~~14 12
38 727381 रामप्रसाद 22/06/2020~~28/06/2020~~7 6
39 727382 सुमतिया 22/06/2020~~28/06/2020~~7 6
40 820794 रामप्रसाद 30/06/2020~~06/07/2020~~7 6
41 820795 सुमतिया 30/06/2020~~06/07/2020~~7 6
42 1119974 रामप्रसाद 28/07/2020~~03/08/2020~~7 6
43 1218138 06/08/2020~~12/08/2020~~7 6
44 1377694 16/08/2020~~22/08/2020~~7 6
45 1462063 24/08/2020~~30/08/2020~~7 6
46 1462064 सुमतिया 24/08/2020~~30/08/2020~~7 6
47 1557375 रामप्रसाद 31/08/2020~~06/09/2020~~7 6
48 1557376 सुमतिया 31/08/2020~~06/09/2020~~7 6
49 2129738 रामप्रसाद 14/10/2020~~16/10/2020~~3 3
50 268961 26/04/2021~~02/05/2021~~7 6
51 441966 10/05/2021~~16/05/2021~~7 6
52 522515 18/05/2021~~24/05/2021~~7 6
53 620202 25/05/2021~~31/05/2021~~7 6
54 620203 सुमतिया 25/05/2021~~31/05/2021~~7 6
55 867078 रामप्रसाद 15/06/2021~~21/06/2021~~7 6
56 900994 सुमतिया 17/06/2021~~30/06/2021~~14 12
57 1369577 रामप्रसाद 27/08/2021~~02/09/2021~~7 6
58 1450628 05/09/2021~~11/09/2021~~7 6
59 1528943 14/09/2021~~20/09/2021~~7 6
60 1592095 सुमतिया 23/09/2021~~29/09/2021~~7 6
61 1679628 04/10/2021~~10/10/2021~~7 6
62 2028000 01/12/2021~~07/12/2021~~7 6
63 2081199 09/12/2021~~15/12/2021~~7 6
64 2506031 24/02/2022~~02/03/2022~~7 6
65 723422 रामप्रसाद 23/06/2022~~06/07/2022~~14 12
66 723423 सुमतिया 23/06/2022~~06/07/2022~~14 12
67 844340 रामप्रसाद 28/07/2022~~10/08/2022~~14 12
68 844341 सुमतिया 28/07/2022~~10/08/2022~~14 12
69 1213550 रामप्रसाद 02/10/2022~~15/10/2022~~14 12
70 1213551 सुमतिया 02/10/2022~~15/10/2022~~14 12
71 1339217 रामप्रसाद 19/10/2022~~25/10/2022~~7 6
72 657139 22/06/2023~~28/06/2023~~7 6
73 657140 सुमतिया 22/06/2023~~28/06/2023~~7 6
74 1156063 रामप्रसाद 25/09/2023~~01/10/2023~~7 6
75 1457129 05/11/2023~~11/11/2023~~7 6
76 1487914 22/11/2023~~28/11/2023~~7 6
77 1567324 10/12/2023~~16/12/2023~~7 6
78 1826224 14/01/2024~~20/01/2024~~7 6
79 2038776 18/02/2024~~24/02/2024~~7 6
80 2181250 18/03/2024~~24/03/2024~~7 7
81 108511 26/04/2024~~02/05/2024~~7 7


S.No Name of Applicant Work Name
1 104016 रामप्रसाद 20/04/2017~~26/04/2017~~7 6 KHET TALAB SAH KUP NIRMAN TEERATH SINGH/ RAM SINGH (1745003041/IF/22012034324497)
2 104017 सुमतिया 20/04/2017~~26/04/2017~~7 6 KHET TALAB SAH KUP NIRMAN TEERATH SINGH/ RAM SINGH (1745003041/IF/22012034324497)
3 124772 रामप्रसाद 27/04/2017~~03/05/2017~~7 6 KHET TALAB SAH KUP NIRMAN TEERATH SINGH/ RAM SINGH (1745003041/IF/22012034324497)
4 124773 सुमतिया 27/04/2017~~03/05/2017~~7 6 KHET TALAB SAH KUP NIRMAN TEERATH SINGH/ RAM SINGH (1745003041/IF/22012034324497)
5 434369 14/06/2017~~20/06/2017~~7 6 talab gehari karan kary dulbaja talab khairda (1745003041/WC/22012034329558)
6 502935 24/06/2017~~07/07/2017~~14 12 talab gehari karan kary narbda tola khairda (1745003041/WC/22012034329559)
7 862132 25/11/2017~~01/12/2017~~7 6 Main road se harighat tak Graval Road (1745003041/RC/22012034326163)
8 879796 रामप्रसाद 04/12/2017~~10/12/2017~~7 6 Main road se harighat tak Graval Road (1745003041/RC/22012034326163)
9 879797 सुमतिया 04/12/2017~~10/12/2017~~7 6 Main road se harighat tak Graval Road (1745003041/RC/22012034326163)
10 964775 31/12/2017~~06/01/2018~~7 6 talab gehari karan kary dulbaja talab khairda (1745003041/WC/22012034329558)
11 991263 09/01/2018~~15/01/2018~~7 6 talab gehari karan kary narbda tola khairda (1745003041/WC/22012034329559)
12 135906 रामप्रसाद 14/05/2018~~20/05/2018~~7 6 Main road se harighat tak Graval Road (1745003041/RC/22012034326163)
13 201586 07/06/2018~~13/06/2018~~7 6 Narmada tola se kachharatola marg vrakhsa ropad (1745003041/IF/22012034360383)
14 201587 सुमतिया 07/06/2018~~13/06/2018~~7 6 Narmada tola se kachharatola marg vrakhsa ropad (1745003041/IF/22012034360383)
15 219254 रामप्रसाद 14/06/2018~~27/06/2018~~14 12 talab sudrandhikarankaran bich basti (1745003041/WC/22012034392328)
16 219256 सुमतिया 14/06/2018~~27/06/2018~~14 12 talab sudrandhikarankaran bich basti (1745003041/WC/22012034392328)
17 334097 रामप्रसाद 13/07/2018~~19/07/2018~~7 6 SAKRAHI PULIYA SE BARGA SADAK KINRE VRAKSHA ROPAD KARE (1745003041/IF/22012034360382)
18 358548 सुमतिया 22/07/2018~~04/08/2018~~14 12 Narmanda Kinare Shahkeey Jameen Par Vraksharopa GP Khairda (1745003041/DP/22012034422930)
19 389856 रामप्रसाद 04/08/2018~~10/08/2018~~7 6 Narmanda Kinare Shahkeey Jameen Par Vraksharopa GP Khairda (1745003041/DP/22012034422930)
20 579855 सुमतिया 01/10/2018~~07/10/2018~~7 6 Narmada tola se kachharatola marg vrakhsa ropad (1745003041/IF/22012034360383)
21 822160 रामप्रसाद 17/11/2018~~30/11/2018~~14 12 Kantor Tranch Normand Katy Khairda (1745003041/DP/22012034433361)
22 822161 सुमतिया 17/11/2018~~30/11/2018~~14 12 Kantor Tranch Normand Katy Khairda (1745003041/DP/22012034433361)
23 905273 रामप्रसाद 10/12/2018~~16/12/2018~~7 6 शैलपर्ण कार्य समुदायक भवन देवनाला बरगा के पास खैरदा (1745003041/DP/22012034230671)
24 905274 सुमतिया 10/12/2018~~16/12/2018~~7 6 शैलपर्ण कार्य समुदायक भवन देवनाला बरगा के पास खैरदा (1745003041/DP/22012034230671)
25 478002 27/05/2019~~02/06/2019~~7 6 talab sudrandhikarankaran bade talab (1745003041/WC/22012034392340)
26 918795 09/08/2019~~15/08/2019~~7 6 Narmada tola se kachharatola marg vrakhsa ropad (1745003041/IF/22012034360383)
27 958414 रामप्रसाद 28/08/2019~~03/09/2019~~7 6 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019)
28 958412 सुमतिया 28/08/2019~~03/09/2019~~7 6 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019)
29 974374 रामप्रसाद 05/09/2019~~11/09/2019~~7 6 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019)
30 974375 सुमतिया 05/09/2019~~11/09/2019~~7 6 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019)
31 1012595 रामप्रसाद 21/09/2019~~27/09/2019~~7 6 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019)
32 1012593 सुमतिया 21/09/2019~~27/09/2019~~7 6 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019)
33 1140534 रामप्रसाद 19/11/2019~~25/11/2019~~7 6 शैलपर्ण कार्य समुदायक भवन देवनाला बरगा के पास खैरदा (1745003041/DP/22012034230671)
34 1495549 02/03/2020~~08/03/2020~~7 6 Kantor Tranch Normand Katy Khairda (1745003041/DP/22012034433361)
35 38261 26/04/2020~~02/05/2020~~7 6 gali plug nirman chiwlan nala pg khairda (1745003041/WC/22012034525784)
36 584773 08/06/2020~~21/06/2020~~14 12 MED BANDH HULASI ROOP SINGH KHAIRDA (1745003041/LD/22012034506727)
37 584774 सुमतिया 08/06/2020~~21/06/2020~~14 12 MED BANDH HULASI ROOP SINGH KHAIRDA (1745003041/LD/22012034506727)
38 727381 रामप्रसाद 22/06/2020~~28/06/2020~~7 6 MED BANDH HULASI ROOP SINGH KHAIRDA (1745003041/LD/22012034506727)
39 727382 सुमतिया 22/06/2020~~28/06/2020~~7 6 MED BANDH HULASI ROOP SINGH KHAIRDA (1745003041/LD/22012034506727)
40 820794 रामप्रसाद 30/06/2020~~06/07/2020~~7 6 MED BANDH jhami bai/baisakhu (1745003041/LD/22012034506728)
41 820795 सुमतिया 30/06/2020~~06/07/2020~~7 6 MED BANDH jhami bai/baisakhu (1745003041/LD/22012034506728)
42 1119974 रामप्रसाद 28/07/2020~~03/08/2020~~7 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341)
43 1218138 06/08/2020~~12/08/2020~~7 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341)
44 1377694 16/08/2020~~22/08/2020~~7 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341)
45 1462063 24/08/2020~~30/08/2020~~7 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341)
46 1462064 सुमतिया 24/08/2020~~30/08/2020~~7 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341)
47 1557375 रामप्रसाद 31/08/2020~~06/09/2020~~7 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341)
48 1557376 सुमतिया 31/08/2020~~06/09/2020~~7 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341)
49 2129738 रामप्रसाद 14/10/2020~~16/10/2020~~3 3 Counter Trench Nirman Kary Gp khairda (1745003041/DP/22012034484959)
50 268961 26/04/2021~~02/05/2021~~7 6 counter trench nirman kary barga (1745003041/DP/22012034522716)
51 441966 10/05/2021~~16/05/2021~~7 6 counter trench nirman kary barga (1745003041/DP/22012034522716)
52 522515 18/05/2021~~24/05/2021~~7 6 counter trench nirman kary barga (1745003041/DP/22012034522716)
53 620202 25/05/2021~~31/05/2021~~7 6 counter trench nirman kary barga (1745003041/DP/22012034522716)
54 620203 सुमतिया 25/05/2021~~31/05/2021~~7 6 counter trench nirman kary barga (1745003041/DP/22012034522716)
55 867078 रामप्रसाद 15/06/2021~~21/06/2021~~7 6 med bandh nirman Janpat singh / gopal (1745003041/LD/22012034544380)
56 900994 सुमतिया 17/06/2021~~30/06/2021~~14 12 Med bandh NIrman Kay Teerath /Dhram (1745003041/LD/22012034544385)
57 1369577 रामप्रसाद 27/08/2021~~02/09/2021~~7 6 boundriwal nirman karya p.s m.s. school khairda (1745003041/AV/22012034586704)
58 1450628 05/09/2021~~11/09/2021~~7 6 boundriwal nirman karya p.s m.s. school khairda (1745003041/AV/22012034586704)
59 1528943 14/09/2021~~20/09/2021~~7 6 CTR Gally plugeParvati ke khet pass khairda (1745003041/WC/22012034785546)
60 1592095 सुमतिया 23/09/2021~~29/09/2021~~7 6 CTR Gally pluge Pratap ke khet pass khairda (1745003041/WC/22012034785541)
61 1679628 04/10/2021~~10/10/2021~~7 6 CTR Gally plugeSHANTI BAI KE KHET PASS KHAIRDA (1745003041/WC/22012034785516)
62 2028000 01/12/2021~~07/12/2021~~7 6 CTR Gally plug dhannusing ke khet pass kairda (1745003041/WC/22012034785539)
63 2081199 09/12/2021~~15/12/2021~~7 6 CTR Gally plug dhannusing ke khet pass kairda (1745003041/WC/22012034785539)
64 2506031 24/02/2022~~02/03/2022~~7 6 WRD repairing and maintaining work of canal at barga toala tank (1745/WC/22012034704871)
65 723422 रामप्रसाद 23/06/2022~~06/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422)
66 723423 सुमतिया 23/06/2022~~06/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422)
67 844340 रामप्रसाद 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422)
68 844341 सुमतिया 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422)
69 1213550 रामप्रसाद 02/10/2022~~15/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422)
70 1213551 सुमतिया 02/10/2022~~15/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422)
71 1339217 रामप्रसाद 19/10/2022~~25/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422)
72 657139 22/06/2023~~28/06/2023~~7 6 Med Bandh nirman manik lal (1745003041/IF/22012035118624)
73 657140 सुमतिया 22/06/2023~~28/06/2023~~7 6 Med Bandh nirman manik lal (1745003041/IF/22012035118624)
74 1156063 रामप्रसाद 25/09/2023~~01/10/2023~~7 6 gally plug nirman lalvati ke khet pass khairda (1745003041/WC/22012035100132)
75 1457129 05/11/2023~~11/11/2023~~7 6 gebion stracture umar jhadpass khairda (1745003041/WC/22012035097025)
76 1487914 22/11/2023~~28/11/2023~~7 6 gebion stracture umar jhadpass khairda (1745003041/WC/22012035097025)
77 1567324 10/12/2023~~16/12/2023~~7 6 gebion stracture sajpani nala khairda (1745003041/WC/22012035097024)
78 1826224 14/01/2024~~20/01/2024~~7 6 kantur trainch nirman karya devnala ke pass bhag 3 barga khairda (1745003041/WC/22012035133361)
79 2038776 18/02/2024~~24/02/2024~~7 6 check dam nirman karya chivlal nala khairda (1745003041/WC/22012035122732)
80 2181250 18/03/2024~~24/03/2024~~7 7 check dam nirman karya chivlal nala khairda (1745003041/WC/22012035122732)
81 108511 26/04/2024~~02/05/2024~~7 7 check dam nirman karya chivlal nala khairda (1745003041/WC/22012035122732)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामप्रसाद 20/04/2017 6 KHET TALAB SAH KUP NIRMAN TEERATH SINGH/ RAM SINGH (1745003041/IF/22012034324497) 769 660 0
2 सुमतिया 20/04/2017 6 KHET TALAB SAH KUP NIRMAN TEERATH SINGH/ RAM SINGH (1745003041/IF/22012034324497) 769 660 0
3 रामप्रसाद 27/04/2017 6 KHET TALAB SAH KUP NIRMAN TEERATH SINGH/ RAM SINGH (1745003041/IF/22012034324497) 917 780 0
4 सुमतिया 27/04/2017 6 KHET TALAB SAH KUP NIRMAN TEERATH SINGH/ RAM SINGH (1745003041/IF/22012034324497) 917 780 0
5 सुमतिया 14/06/2017 7 talab gehari karan kary dulbaja talab khairda (1745003041/WC/22012034329558) 2838 945 0
6 सुमतिया 24/06/2017 7 talab gehari karan kary narbda tola khairda (1745003041/WC/22012034329559) 3248 945 0
7 सुमतिया 25/11/2017 6 Main road se harighat tak Graval Road (1745003041/RC/22012034326163) 6580 840 0
8 रामप्रसाद 04/12/2017 5 Main road se harighat tak Graval Road (1745003041/RC/22012034326163) 6693 675 0
9 सुमतिया 04/12/2017 5 Main road se harighat tak Graval Road (1745003041/RC/22012034326163) 6693 675 0
10 सुमतिया 10/01/2018 5 talab gehari karan kary narbda tola khairda (1745003041/WC/22012034329559) 7497 700 0
Sub Total FY 1718 59 7660 0
11 रामप्रसाद 07/06/2018 6 Narmada tola se kachharatola marg vrakhsa ropad (1745003041/IF/22012034360383) 1684 870 0
12 सुमतिया 07/06/2018 6 Narmada tola se kachharatola marg vrakhsa ropad (1745003041/IF/22012034360383) 1684 870 0
13 रामप्रसाद 14/06/2018 6 talab sudrandhikarankaran bich basti (1745003041/WC/22012034392328) 1796 840 0
14 सुमतिया 14/06/2018 6 talab sudrandhikarankaran bich basti (1745003041/WC/22012034392328) 1796 840 0
15 सुमतिया 22/07/2018 12 Narmanda Kinare Shahkeey Jameen Par Vraksharopa GP Khairda (1745003041/DP/22012034422930) 3906 1320 0
16 रामप्रसाद 04/08/2018 6 Narmanda Kinare Shahkeey Jameen Par Vraksharopa GP Khairda (1745003041/DP/22012034422930) 4134 720 0
17 सुमतिया 01/10/2018 2 Narmada tola se kachharatola marg vrakhsa ropad (1745003041/IF/22012034360383) 6049 260 0
18 रामप्रसाद 18/11/2018 7 Kantor Tranch Normand Katy Khairda (1745003041/DP/22012034433361) 7959 1050 0
19 रामप्रसाद 10/12/2018 7 शैलपर्ण कार्य समुदायक भवन देवनाला बरगा के पास खैरदा (1745003041/DP/22012034230671) 8347 1190 0
20 सुमतिया 10/12/2018 7 शैलपर्ण कार्य समुदायक भवन देवनाला बरगा के पास खैरदा (1745003041/DP/22012034230671) 8347 1190 0
Sub Total FY 1819 65 9150 0
21 सुमतिया 27/05/2019 5 talab sudrandhikarankaran bade talab (1745003041/WC/22012034392340) 3074 750 0
22 सुमतिया 09/08/2019 6 Narmada tola se kachharatola marg vrakhsa ropad (1745003041/IF/22012034360383) 5629 840 0
23 रामप्रसाद 28/08/2019 5 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019) 6091 750 0
24 सुमतिया 28/08/2019 6 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019) 6091 900 0
25 रामप्रसाद 05/09/2019 6 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019) 6227 900 0
26 सुमतिया 05/09/2019 6 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019) 6227 900 0
27 रामप्रसाद 21/09/2019 4 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019) 6601 600 0
28 सुमतिया 21/09/2019 4 Aanganbadi/Other Rural Infrastructure,AMARPUR (1745003041/AV/1019) 6601 600 0
29 रामप्रसाद 02/03/2020 6 Kantor Tranch Normand Katy Khairda (1745003041/DP/22012034433361) 10062 840 0
Sub Total FY 1920 48 7080 0
30 रामप्रसाद 26/04/2020 5 gali plug nirman chiwlan nala pg khairda (1745003041/WC/22012034525784) 669 700 0
31 रामप्रसाद 08/06/2020 12 MED BANDH HULASI ROOP SINGH KHAIRDA (1745003041/LD/22012034506727) 2924 2160 0
32 सुमतिया 08/06/2020 12 MED BANDH HULASI ROOP SINGH KHAIRDA (1745003041/LD/22012034506727) 2924 2160 0
33 रामप्रसाद 22/06/2020 6 MED BANDH HULASI ROOP SINGH KHAIRDA (1745003041/LD/22012034506727) 3653 996 0
34 सुमतिया 22/06/2020 6 MED BANDH HULASI ROOP SINGH KHAIRDA (1745003041/LD/22012034506727) 3653 996 0
35 रामप्रसाद 30/06/2020 6 MED BANDH jhami bai/baisakhu (1745003041/LD/22012034506728) 4347 954 0
36 सुमतिया 30/06/2020 6 MED BANDH jhami bai/baisakhu (1745003041/LD/22012034506728) 4347 954 0
37 रामप्रसाद 28/07/2020 5 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341) 6268 800 0
38 रामप्रसाद 06/08/2020 5 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341) 6614 775 0
39 रामप्रसाद 16/08/2020 4 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341) 7318 640 0
40 रामप्रसाद 24/08/2020 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341) 7712 960 0
41 सुमतिया 24/08/2020 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341) 7712 960 0
42 रामप्रसाद 31/08/2020 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341) 8217 900 0
43 सुमतिया 31/08/2020 6 boldar wall nirman karya contour trench khairda (1745003041/DP/22012034492341) 8217 900 0
44 रामप्रसाद 14/10/2020 3 Counter Trench Nirman Kary Gp khairda (1745003041/DP/22012034484959) 10795 450 0
Sub Total FY 2021 94 15305 0
45 रामप्रसाद 26/04/2021 7 counter trench nirman kary barga (1745003041/DP/22012034522716) 3281 1120 0
46 रामप्रसाद 10/05/2021 4 counter trench nirman kary barga (1745003041/DP/22012034522716) 4922 640 0
47 रामप्रसाद 18/05/2021 5 counter trench nirman kary barga (1745003041/DP/22012034522716) 5740 800 0
48 रामप्रसाद 15/06/2021 7 med bandh nirman Janpat singh / gopal (1745003041/LD/22012034544380) 9290 1260 0
49 सुमतिया 17/06/2021 12 Med bandh NIrman Kay Teerath /Dhram (1745003041/LD/22012034544385) 9475 1980 0
50 रामप्रसाद 27/08/2021 5 boundriwal nirman karya p.s m.s. school khairda (1745003041/AV/22012034586704) 14258 850 0
51 रामप्रसाद 05/09/2021 6 boundriwal nirman karya p.s m.s. school khairda (1745003041/AV/22012034586704) 14785 960 0
52 रामप्रसाद 14/09/2021 6 CTR Gally plugeParvati ke khet pass khairda (1745003041/WC/22012034785546) 15196 1020 0
53 सुमतिया 23/09/2021 6 CTR Gally pluge Pratap ke khet pass khairda (1745003041/WC/22012034785541) 15535 1020 0
54 सुमतिया 04/10/2021 4 CTR Gally plugeSHANTI BAI KE KHET PASS KHAIRDA (1745003041/WC/22012034785516) 16104 680 0
55 सुमतिया 01/12/2021 3 CTR Gally plug dhannusing ke khet pass kairda (1745003041/WC/22012034785539) 20354 480 0
Sub Total FY 2122 65 10810 0
56 रामप्रसाद 23/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422) 5620 2660 0
57 सुमतिया 23/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422) 5620 2660 0
58 रामप्रसाद 28/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422) 6954 2660 0
59 सुमतिया 28/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422) 6954 2660 0
60 रामप्रसाद 02/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422) 11505 2660 0
61 सुमतिया 02/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422) 11505 2660 0
62 रामप्रसाद 19/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114768988 (1745003041/IF/IAY/3705422) 12446 1330 0
Sub Total FY 2223 91 17290 0
63 रामप्रसाद 22/06/2023 4 Med Bandh nirman manik lal (1745003041/IF/22012035118624) 7017 760 0
64 सुमतिया 22/06/2023 4 Med Bandh nirman manik lal (1745003041/IF/22012035118624) 7017 760 0
65 रामप्रसाद 25/09/2023 3 gally plug nirman lalvati ke khet pass khairda (1745003041/WC/22012035100132) 12375 570 0
66 रामप्रसाद 05/11/2023 3 gebion stracture umar jhadpass khairda (1745003041/WC/22012035097025) 16466 570 0
67 रामप्रसाद 22/11/2023 5 gebion stracture umar jhadpass khairda (1745003041/WC/22012035097025) 16870 950 0
68 रामप्रसाद 10/12/2023 5 gebion stracture sajpani nala khairda (1745003041/WC/22012035097024) 18152 1010.5 0
69 रामप्रसाद 14/01/2024 5 kantur trainch nirman karya devnala ke pass bhag 3 barga khairda (1745003041/WC/22012035133361) 21009 900 0
70 रामप्रसाद 18/02/2024 6 check dam nirman karya chivlal nala khairda (1745003041/WC/22012035122732) 23203 1080 0
71 रामप्रसाद 18/03/2024 3 check dam nirman karya chivlal nala khairda (1745003041/WC/22012035122732) 25412 600 0
Sub Total FY 2324 38 7200.5 0