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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/109 Family Id: 109
Name of Head of Household: पेमा
: पेमा
Category: ST
Date of Registration: 4/1/2008
Address: 109
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 109
:
S.No Name of Applicant Age Bank/Postoffice
1 पेमा Male 18 Bank of Baroda
2 मुन्‍नी Male 19 State Bank of India
3 PAWAN Male 18 Bank of Baroda
4 HIRA Male 18 Bank of Baroda
5 HAMLATA Female 18
6 pawan rana Male 18 Bank of Baroda


                  



S.No Name of Applicant
1 301532 पेमा 13/05/2017~~19/05/2017~~7 6
2 301895 मुन्‍नी 13/05/2017~~19/05/2017~~7 6
3 365284 20/05/2017~~26/05/2017~~7 6
4 442544 पेमा 27/05/2017~~02/06/2017~~7 6
5 516065 03/06/2017~~09/06/2017~~7 6
6 591426 मुन्‍नी 13/06/2017~~19/06/2017~~7 6
7 768288 HIRA 21/07/2017~~27/07/2017~~7 6
8 768287 PAWAN 21/07/2017~~27/07/2017~~7 6
9 768285 पेमा 21/07/2017~~27/07/2017~~7 6
10 768286 मुन्‍नी 21/07/2017~~27/07/2017~~7 6
11 799866 HIRA 03/08/2017~~09/08/2017~~7 6
12 799865 PAWAN 03/08/2017~~09/08/2017~~7 6
13 799863 पेमा 03/08/2017~~09/08/2017~~7 6
14 799864 मुन्‍नी 03/08/2017~~09/08/2017~~7 6
15 933422 पेमा 24/09/2017~~30/09/2017~~7 6
16 933423 मुन्‍नी 24/09/2017~~30/09/2017~~7 6
17 1294665 पेमा 06/01/2018~~12/01/2018~~7 6
18 1294666 मुन्‍नी 06/01/2018~~12/01/2018~~7 6
19 1331338 पेमा 14/01/2018~~20/01/2018~~7 6
20 1331339 मुन्‍नी 14/01/2018~~20/01/2018~~7 6
21 89791 पेमा 20/04/2018~~26/04/2018~~7 6
22 89792 मुन्‍नी 20/04/2018~~26/04/2018~~7 6
23 288348 पेमा 03/06/2018~~09/06/2018~~7 6
24 288349 मुन्‍नी 03/06/2018~~09/06/2018~~7 6
25 362488 पेमा 14/06/2018~~20/06/2018~~7 6
26 362489 मुन्‍नी 14/06/2018~~20/06/2018~~7 6
27 1248468 पेमा 02/12/2018~~08/12/2018~~7 6
28 1248469 मुन्‍नी 02/12/2018~~08/12/2018~~7 6
29 1297027 पेमा 11/12/2018~~17/12/2018~~7 6
30 1297028 मुन्‍नी 11/12/2018~~17/12/2018~~7 6
31 1331379 पेमा 18/12/2018~~24/12/2018~~7 6
32 1331380 मुन्‍नी 18/12/2018~~24/12/2018~~7 6
33 1386059 पेमा 25/12/2018~~31/12/2018~~7 6
34 1386068 मुन्‍नी 25/12/2018~~31/12/2018~~7 6
35 1519420 13/01/2019~~19/01/2019~~7 6
36 1558710 पेमा 20/01/2019~~26/01/2019~~7 6
37 1558711 मुन्‍नी 20/01/2019~~26/01/2019~~7 6
38 1603552 पेमा 27/01/2019~~02/02/2019~~7 6
39 73213 08/04/2019~~14/04/2019~~7 6
40 73214 मुन्‍नी 08/04/2019~~14/04/2019~~7 6
41 135213 16/04/2019~~22/04/2019~~7 6
42 1222815 पेमा 04/12/2019~~10/12/2019~~7 6
43 1813509 18/03/2020~~31/03/2020~~14 12
44 1813510 मुन्‍नी 18/03/2020~~31/03/2020~~14 12
45 81506 पेमा 02/05/2020~~08/05/2020~~7 6
46 81507 मुन्‍नी 02/05/2020~~08/05/2020~~7 6
47 1848117 पेमा 28/09/2020~~04/10/2020~~7 6
48 1848118 मुन्‍नी 28/09/2020~~04/10/2020~~7 6
49 2429750 पेमा 05/12/2020~~11/12/2020~~7 6
50 2429751 मुन्‍नी 05/12/2020~~11/12/2020~~7 6
51 2550366 पेमा 12/12/2020~~18/12/2020~~7 6
52 2550367 मुन्‍नी 12/12/2020~~18/12/2020~~7 6
53 2882166 पेमा 30/12/2020~~05/01/2021~~7 6
54 2882167 मुन्‍नी 30/12/2020~~05/01/2021~~7 6
55 3264799 पेमा 30/01/2021~~05/02/2021~~7 6
56 3264800 मुन्‍नी 30/01/2021~~05/02/2021~~7 6
57 3347490 पेमा 06/02/2021~~12/02/2021~~7 6
58 3347491 मुन्‍नी 06/02/2021~~12/02/2021~~7 6
59 3444477 पेमा 13/02/2021~~19/02/2021~~7 6
60 3444478 मुन्‍नी 13/02/2021~~19/02/2021~~7 6
61 3531345 पेमा 21/02/2021~~27/02/2021~~7 6
62 3531346 मुन्‍नी 21/02/2021~~27/02/2021~~7 6
63 3619712 पेमा 02/03/2021~~08/03/2021~~7 6
64 3619713 मुन्‍नी 02/03/2021~~08/03/2021~~7 6
65 3705042 पेमा 09/03/2021~~15/03/2021~~7 6
66 3705043 मुन्‍नी 09/03/2021~~15/03/2021~~7 6
67 3857985 पेमा 24/03/2021~~30/03/2021~~7 6
68 3857986 मुन्‍नी 24/03/2021~~30/03/2021~~7 6
69 166919 पेमा 13/04/2021~~19/04/2021~~7 6
70 166920 मुन्‍नी 13/04/2021~~19/04/2021~~7 6
71 473726 पेमा 04/05/2021~~10/05/2021~~7 6
72 473727 मुन्‍नी 04/05/2021~~10/05/2021~~7 6
73 885951 पेमा 31/05/2021~~06/06/2021~~7 6
74 885952 मुन्‍नी 31/05/2021~~06/06/2021~~7 6
75 1009920 pawan rana 07/06/2021~~13/06/2021~~7 6
76 1009918 पेमा 07/06/2021~~13/06/2021~~7 6
77 1009919 मुन्‍नी 07/06/2021~~13/06/2021~~7 6
78 1139415 pawan rana 15/06/2021~~21/06/2021~~7 6
79 1139413 पेमा 15/06/2021~~21/06/2021~~7 6
80 1139414 मुन्‍नी 15/06/2021~~21/06/2021~~7 6
81 1242421 pawan rana 22/06/2021~~28/06/2021~~7 6
82 1242419 पेमा 22/06/2021~~28/06/2021~~7 6
83 1242420 मुन्‍नी 22/06/2021~~28/06/2021~~7 6
84 1540054 पेमा 08/07/2021~~14/07/2021~~7 6
85 1390770 06/10/2022~~12/10/2022~~7 6
86 1390771 मुन्‍नी 06/10/2022~~12/10/2022~~7 6
87 1429371 पेमा 13/10/2022~~19/10/2022~~7 6
88 1429263 मुन्‍नी 13/10/2022~~19/10/2022~~7 6
89 1512225 05/11/2022~~11/11/2022~~7 6
90 1557934 12/11/2022~~18/11/2022~~7 6
91 1673027 29/11/2022~~05/12/2022~~7 6
92 1707515 06/12/2022~~12/12/2022~~7 6
93 2023221 22/01/2023~~28/01/2023~~7 6
94 2097938 05/02/2023~~11/02/2023~~7 6
95 599196 09/07/2023~~15/07/2023~~7 6
96 672248 18/07/2023~~24/07/2023~~7 6
97 1026343 03/10/2023~~09/10/2023~~7 6
98 592404 08/06/2024~~14/06/2024~~7 7
99 642512 15/06/2024~~21/06/2024~~7 7


S.No Name of Applicant Work Name
1 301532 पेमा 13/05/2017~~19/05/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
2 301895 मुन्‍नी 13/05/2017~~19/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 365284 20/05/2017~~26/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 442544 पेमा 27/05/2017~~02/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 516065 03/06/2017~~09/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
6 591426 मुन्‍नी 13/06/2017~~19/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
7 768288 HIRA 21/07/2017~~27/07/2017~~7 6 Koda Somaji Kapildhara Kup Nirman 1.75 (1721002069/IF/9926712576)
8 768287 PAWAN 21/07/2017~~27/07/2017~~7 6 Koda Somaji Kapildhara Kup Nirman 1.75 (1721002069/IF/9926712576)
9 768285 पेमा 21/07/2017~~27/07/2017~~7 6 Koda Somaji Kapildhara Kup Nirman 1.75 (1721002069/IF/9926712576)
10 768286 मुन्‍नी 21/07/2017~~27/07/2017~~7 6 Koda Somaji Kapildhara Kup Nirman 1.75 (1721002069/IF/9926712576)
11 799866 HIRA 03/08/2017~~09/08/2017~~7 6 Koda Somaji Kapildhara Kup Nirman 1.75 (1721002069/IF/9926712576)
12 799865 PAWAN 03/08/2017~~09/08/2017~~7 6 Koda Somaji Kapildhara Kup Nirman 1.75 (1721002069/IF/9926712576)
13 799863 पेमा 03/08/2017~~09/08/2017~~7 6 Koda Somaji Kapildhara Kup Nirman 1.75 (1721002069/IF/9926712576)
14 799864 मुन्‍नी 03/08/2017~~09/08/2017~~7 6 Koda Somaji Kapildhara Kup Nirman 1.75 (1721002069/IF/9926712576)
15 933422 पेमा 24/09/2017~~30/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1084688 (1721002074/IF/IAY/327108)
16 933423 मुन्‍नी 24/09/2017~~30/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1084688 (1721002074/IF/IAY/327108)
17 1294665 पेमा 06/01/2018~~12/01/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
18 1294666 मुन्‍नी 06/01/2018~~12/01/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
19 1331338 पेमा 14/01/2018~~20/01/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
20 1331339 मुन्‍नी 14/01/2018~~20/01/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
21 89791 पेमा 20/04/2018~~26/04/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
22 89792 मुन्‍नी 20/04/2018~~26/04/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
23 288348 पेमा 03/06/2018~~09/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
24 288349 मुन्‍नी 03/06/2018~~09/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
25 362488 पेमा 14/06/2018~~20/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
26 362489 मुन्‍नी 14/06/2018~~20/06/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
27 1248468 पेमा 02/12/2018~~08/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
28 1248469 मुन्‍नी 02/12/2018~~08/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
29 1297027 पेमा 11/12/2018~~17/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
30 1297028 मुन्‍नी 11/12/2018~~17/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
31 1331379 पेमा 18/12/2018~~24/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
32 1331380 मुन्‍नी 18/12/2018~~24/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
33 1386059 पेमा 25/12/2018~~31/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
34 1386068 मुन्‍नी 25/12/2018~~31/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
35 1519420 13/01/2019~~19/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
36 1558710 पेमा 20/01/2019~~26/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
37 1558711 मुन्‍नी 20/01/2019~~26/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
38 1603552 पेमा 27/01/2019~~02/02/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
39 73213 08/04/2019~~14/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
40 73214 मुन्‍नी 08/04/2019~~14/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
41 135213 16/04/2019~~22/04/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
42 1222815 पेमा 04/12/2019~~10/12/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
43 1813509 18/03/2020~~31/03/2020~~14 12 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
44 1813510 मुन्‍नी 18/03/2020~~31/03/2020~~14 12 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
45 81506 पेमा 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BHERU DULAJI RANA _SATER (1721002074/IF/22012034494575)
46 81507 मुन्‍नी 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BHERU DULAJI RANA _SATER (1721002074/IF/22012034494575)
47 1848117 पेमा 28/09/2020~~04/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
48 1848118 मुन्‍नी 28/09/2020~~04/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
49 2429750 पेमा 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
50 2429751 मुन्‍नी 05/12/2020~~11/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
51 2550366 पेमा 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
52 2550367 मुन्‍नी 12/12/2020~~18/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
53 2882166 पेमा 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152)
54 2882167 मुन्‍नी 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152)
55 3264799 पेमा 30/01/2021~~05/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
56 3264800 मुन्‍नी 30/01/2021~~05/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
57 3347490 पेमा 06/02/2021~~12/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
58 3347491 मुन्‍नी 06/02/2021~~12/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
59 3444477 पेमा 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
60 3444478 मुन्‍नी 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
61 3531345 पेमा 21/02/2021~~27/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
62 3531346 मुन्‍नी 21/02/2021~~27/02/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
63 3619712 पेमा 02/03/2021~~08/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
64 3619713 मुन्‍नी 02/03/2021~~08/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
65 3705042 पेमा 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
66 3705043 मुन्‍नी 09/03/2021~~15/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
67 3857985 पेमा 24/03/2021~~30/03/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
68 3857986 मुन्‍नी 24/03/2021~~30/03/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
69 166919 पेमा 13/04/2021~~19/04/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
70 166920 मुन्‍नी 13/04/2021~~19/04/2021~~7 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)
71 473726 पेमा 04/05/2021~~10/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825)
72 473727 मुन्‍नी 04/05/2021~~10/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825)
73 885951 पेमा 31/05/2021~~06/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681)
74 885952 मुन्‍नी 31/05/2021~~06/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681)
75 1009920 pawan rana 07/06/2021~~13/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681)
76 1009918 पेमा 07/06/2021~~13/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681)
77 1009919 मुन्‍नी 07/06/2021~~13/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681)
78 1139415 pawan rana 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_HAKKUDALJI_SATER (1721002074/IF/22012034750496)
79 1139413 पेमा 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_HAKKUDALJI_SATER (1721002074/IF/22012034750496)
80 1139414 मुन्‍नी 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_HAKKUDALJI_SATER (1721002074/IF/22012034750496)
81 1242421 pawan rana 22/06/2021~~28/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501)
82 1242419 पेमा 22/06/2021~~28/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501)
83 1242420 मुन्‍नी 22/06/2021~~28/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501)
84 1540054 पेमा 08/07/2021~~14/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
85 1390770 06/10/2022~~12/10/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
86 1390771 मुन्‍नी 06/10/2022~~12/10/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
87 1429371 पेमा 13/10/2022~~19/10/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
88 1429263 मुन्‍नी 13/10/2022~~19/10/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
89 1512225 05/11/2022~~11/11/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
90 1557934 12/11/2022~~18/11/2022~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
91 1673027 29/11/2022~~05/12/2022~~7 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038)
92 1707515 06/12/2022~~12/12/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
93 2023221 22/01/2023~~28/01/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
94 2097938 05/02/2023~~11/02/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
95 599196 09/07/2023~~15/07/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
96 672248 18/07/2023~~24/07/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391)
97 1026343 03/10/2023~~09/10/2023~~7 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
98 592404 08/06/2024~~14/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
99 642512 15/06/2024~~21/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पेमा 13/05/2017 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 2128 1032 0
2 मुन्‍नी 20/05/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2823 860 0
3 पेमा 27/05/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 3368 860 0
4 पेमा 03/06/2017 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 3826 795 0
5 मुन्‍नी 13/06/2017 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 4453 960 0
6 पेमा 24/09/2017 6 Construction of IAY House -IAY REG. NO. MP1084688 (1721002074/IF/IAY/327108) 7553 1002 0
7 मुन्‍नी 24/09/2017 6 Construction of IAY House -IAY REG. NO. MP1084688 (1721002074/IF/IAY/327108) 7553 1002 0
8 पेमा 07/01/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 11415 1002 0
9 मुन्‍नी 07/01/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 11415 1002 0
10 पेमा 14/01/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 11865 1002 0
11 मुन्‍नी 14/01/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 11865 1002 0
Sub Total FY 1718 63 10519 0
12 पेमा 03/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 3038 1002 0
13 मुन्‍नी 03/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 3038 1002 0
14 पेमा 15/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 3673 1002 0
15 मुन्‍नी 15/06/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 3673 1002 0
16 पेमा 02/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 14872 1002 0
17 मुन्‍नी 02/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 14872 1002 0
18 पेमा 11/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 15377 1002 0
19 मुन्‍नी 11/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 15377 1002 0
20 पेमा 18/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 15786 1002 0
21 मुन्‍नी 18/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 15786 1002 0
22 पेमा 25/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 16332 1002 0
23 मुन्‍नी 25/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 16332 1002 0
24 मुन्‍नी 13/01/2019 4 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17261 668 0
25 पेमा 20/01/2019 4 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17571 668 0
26 मुन्‍नी 20/01/2019 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17571 835 0
27 पेमा 27/01/2019 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17784 835 0
Sub Total FY 1819 90 15030 0
28 पेमा 08/04/2019 5 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 664 880 0
29 मुन्‍नी 08/04/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 664 1056 0
30 मुन्‍नी 16/04/2019 4 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 1240 668 0
31 पेमा 04/12/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 7967 1002 0
32 पेमा 18/03/2020 3 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 12641 501 0
33 मुन्‍नी 18/03/2020 3 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 12641 501 0
Sub Total FY 1920 27 4608 0
34 पेमा 12/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 17606 300 0
35 मुन्‍नी 12/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 17606 300 0
36 पेमा 30/12/2020 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152) 19794 240 0
37 मुन्‍नी 30/12/2020 6 RFR_PAMPAVATI_MEDBANDHAN_BHIMA_KHETIYA_CHARPOTA (1721002074/IF/22012034494152) 19794 240 0
38 पेमा 30/01/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 22106 1002 0
39 मुन्‍नी 30/01/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 22106 1002 0
40 पेमा 06/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 22583 1140 0
41 मुन्‍नी 06/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 22583 1140 0
42 पेमा 13/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 23172 1140 0
43 मुन्‍नी 13/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 23172 1140 0
44 पेमा 21/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 23678 1140 0
45 मुन्‍नी 21/02/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 23678 1140 0
46 पेमा 02/03/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 24116 1002 0
47 मुन्‍नी 02/03/2021 6 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 24116 1002 0
48 पेमा 24/03/2021 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828) 25776 1140 0
49 मुन्‍नी 24/03/2021 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828) 25776 1140 0
Sub Total FY 2021 96 14208 0
50 पेमा 13/04/2021 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828) 1777 1158 0
51 मुन्‍नी 13/04/2021 6 RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828) 1777 1158 0
52 पेमा 04/05/2021 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825) 4419 1002 0
53 मुन्‍नी 04/05/2021 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825) 4419 1002 0
54 पेमा 31/05/2021 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681) 7463 1140 0
55 मुन्‍नी 31/05/2021 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681) 7463 1140 0
56 pawan rana 07/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681) 8454 1002 0
57 पेमा 07/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681) 8454 1002 0
58 मुन्‍नी 07/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_PEMADOALJIRANA_SATER (1721002074/IF/22012034750681) 8454 1002 0
59 pawan rana 15/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_HAKKUDALJI_SATER (1721002074/IF/22012034750496) 9477 1140 0
60 पेमा 15/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_HAKKUDALJI_SATER (1721002074/IF/22012034750496) 9477 1140 0
61 मुन्‍नी 15/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_HAKKUDALJI_SATER (1721002074/IF/22012034750496) 9477 1140 0
62 pawan rana 21/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501) 10263 1140 0
63 पेमा 21/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501) 10263 1140 0
64 मुन्‍नी 21/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501) 10263 1140 0
65 पेमा 08/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 12505 1140 0
Sub Total FY 2122 96 17586 0
66 पेमा 06/10/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 36016 1224 0
67 मुन्‍नी 06/10/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 36016 1224 0
68 पेमा 13/10/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 37462 1224 0
69 मुन्‍नी 13/10/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 37462 1224 0
70 मुन्‍नी 05/11/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 40108 1224 0
71 मुन्‍नी 12/11/2022 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 42070 1002 0
72 मुन्‍नी 29/11/2022 6 JIRNODHAR NISTAR TALAB SIYAR JHIRI NAKI SATER (1721002074/WH/22012034928038) 45797 1002 0
73 मुन्‍नी 06/12/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 47757 1224 0
Sub Total FY 2223 48 9348 0
74 मुन्‍नी 09/07/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 11744 1002 0
75 मुन्‍नी 18/07/2023 6 PARKOLATION TANK NIRMAN KARYA BILLI WALE NALE PAR MULTHNIYA (1721002074/WC/22012035080391) 13121 1200 0
Sub Total FY 2324 12 2202 0
76 मुन्‍नी 08/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 12444 1458 0
77 मुन्‍नी 16/06/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 13289 1458 0
Sub Total FY 2425 12 2916 0