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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-031-001/246-A Family Id: 246-A
Name of Head of Household: खीमला नाथिया
Name of Father/Husband: नाथिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: पाडलघाटी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 246-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खीमला नाथिया Male 35 Narmada Jhabua Gramin Bank
2 अनिता Female 34 Bank of Baroda
3 अ‍नील Male 18 Narmada Jhabua Gramin Bank
4 Kodri gundiya Female 40 Bank of Baroda
5 Rahul gundiya Male 18 Bank of Baroda
6 PUJA ANIL Female 19 Bank of Baroda
7 शारदा सुनील Female 21


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 1205639 अनिता 13/12/2017~~19/12/2017~~7 6
2 1205638 खीमला नाथिया 13/12/2017~~19/12/2017~~7 6
3 1251293 अनिता 26/12/2017~~01/01/2018~~7 6
4 1251292 खीमला नाथिया 26/12/2017~~01/01/2018~~7 6
5 1264833 Rahul gundiya 02/01/2018~~15/01/2018~~14 12
6 1264832 अनिता 02/01/2018~~15/01/2018~~14 12
7 1264831 खीमला नाथिया 02/01/2018~~15/01/2018~~14 12
8 1332574 Rahul gundiya 16/01/2018~~29/01/2018~~14 12
9 1332573 अनिता 16/01/2018~~29/01/2018~~14 12
10 1332572 खीमला नाथिया 16/01/2018~~29/01/2018~~14 12
11 1400700 Rahul gundiya 30/01/2018~~05/02/2018~~7 6
12 1472001 13/02/2018~~19/02/2018~~7 6
13 1472000 अनिता 13/02/2018~~19/02/2018~~7 6
14 163870 07/05/2018~~13/05/2018~~7 6
15 163869 खीमला नाथिया 07/05/2018~~13/05/2018~~7 6
16 212099 अनिता 21/05/2018~~27/05/2018~~7 6
17 212105 खीमला नाथिया 21/05/2018~~27/05/2018~~7 6
18 254065 अनिता 28/05/2018~~03/06/2018~~7 6
19 254069 खीमला नाथिया 28/05/2018~~03/06/2018~~7 6
20 291309 अनिता 04/06/2018~~10/06/2018~~7 6
21 291310 खीमला नाथिया 04/06/2018~~10/06/2018~~7 6
22 1137429 अनिता 11/11/2018~~24/11/2018~~14 12
23 1137430 अ‍नील 11/11/2018~~24/11/2018~~14 12
24 1137428 खीमला नाथिया 11/11/2018~~24/11/2018~~14 12
25 1258097 Kodri gundiya 03/12/2018~~16/12/2018~~14 12
26 1258095 अनिता 03/12/2018~~16/12/2018~~14 12
27 1258096 अ‍नील 03/12/2018~~16/12/2018~~14 12
28 1258094 खीमला नाथिया 03/12/2018~~16/12/2018~~14 12
29 1412631 अनिता 29/12/2018~~04/01/2019~~7 6
30 1412632 अ‍नील 29/12/2018~~04/01/2019~~7 6
31 1412630 खीमला नाथिया 29/12/2018~~04/01/2019~~7 6
32 1899114 Kodri gundiya 07/03/2019~~20/03/2019~~14 12
33 1899112 अनिता 07/03/2019~~20/03/2019~~14 12
34 1899113 अ‍नील 07/03/2019~~20/03/2019~~14 12
35 1899111 खीमला नाथिया 07/03/2019~~20/03/2019~~14 12
36 297837 Kodri gundiya 06/05/2019~~12/05/2019~~7 6
37 297835 अनिता 06/05/2019~~12/05/2019~~7 6
38 297836 अ‍नील 06/05/2019~~12/05/2019~~7 6
39 297834 खीमला नाथिया 06/05/2019~~12/05/2019~~7 6
40 951298 अनिता 27/09/2019~~10/10/2019~~14 12
41 951297 खीमला नाथिया 27/09/2019~~10/10/2019~~14 12
42 1009057 अनिता 12/10/2019~~25/10/2019~~14 12
43 1009056 खीमला नाथिया 12/10/2019~~25/10/2019~~14 12
44 1064278 अनिता 30/10/2019~~12/11/2019~~14 12
45 1064277 खीमला नाथिया 30/10/2019~~12/11/2019~~14 12
46 1145095 अनिता 18/11/2019~~01/12/2019~~14 12
47 1145094 खीमला नाथिया 18/11/2019~~01/12/2019~~14 12
48 19560 Rahul gundiya 25/04/2020~~01/05/2020~~7 6
49 19559 अनिता 25/04/2020~~01/05/2020~~7 6
50 19558 खीमला नाथिया 25/04/2020~~01/05/2020~~7 6
51 2575558 Rahul gundiya 14/12/2020~~20/12/2020~~7 6
52 2575557 अनिता 14/12/2020~~20/12/2020~~7 6
53 2575556 खीमला नाथिया 14/12/2020~~20/12/2020~~7 6
54 2808678 अनिता 28/12/2020~~03/01/2021~~7 6
55 2808677 खीमला नाथिया 28/12/2020~~03/01/2021~~7 6
56 2988131 Rahul gundiya 06/01/2021~~12/01/2021~~7 6
57 2988130 अनिता 06/01/2021~~12/01/2021~~7 6
58 2988129 खीमला नाथिया 06/01/2021~~12/01/2021~~7 6
59 3249895 Rahul gundiya 28/01/2021~~03/02/2021~~7 6
60 3249894 अनिता 28/01/2021~~03/02/2021~~7 6
61 3249893 खीमला नाथिया 28/01/2021~~03/02/2021~~7 6
62 3353822 Rahul gundiya 06/02/2021~~12/02/2021~~7 6
63 3353821 अनिता 06/02/2021~~12/02/2021~~7 6
64 3353820 खीमला नाथिया 06/02/2021~~12/02/2021~~7 6
65 984495 Rahul gundiya 06/06/2021~~12/06/2021~~7 6
66 984494 अनिता 06/06/2021~~12/06/2021~~7 6
67 984493 खीमला नाथिया 06/06/2021~~12/06/2021~~7 6
68 1309300 Rahul gundiya 23/06/2021~~29/06/2021~~7 6
69 1309299 अनिता 23/06/2021~~29/06/2021~~7 6
70 1309298 खीमला नाथिया 23/06/2021~~29/06/2021~~7 6

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 1205639 अनिता 13/12/2017~~19/12/2017~~7 6 SHANTIDHAM GUNDIYA FALIYA PADALGHATI 2016-17 (1721005031/AV/6637)
2 1205638 खीमला नाथिया 13/12/2017~~19/12/2017~~7 6 SHANTIDHAM GUNDIYA FALIYA PADALGHATI 2016-17 (1721005031/AV/6637)
3 1251293 अनिता 26/12/2017~~01/01/2018~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
4 1251292 खीमला नाथिया 26/12/2017~~01/01/2018~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
5 1264833 Rahul gundiya 02/01/2018~~15/01/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
6 1264832 अनिता 02/01/2018~~15/01/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
7 1264831 खीमला नाथिया 02/01/2018~~15/01/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
8 1332574 Rahul gundiya 16/01/2018~~29/01/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
9 1332573 अनिता 16/01/2018~~29/01/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
10 1332572 खीमला नाथिया 16/01/2018~~29/01/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
11 1400700 Rahul gundiya 30/01/2018~~05/02/2018~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
12 1472001 13/02/2018~~19/02/2018~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
13 1472000 अनिता 13/02/2018~~19/02/2018~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
14 163870 07/05/2018~~13/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
15 163869 खीमला नाथिया 07/05/2018~~13/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
16 212099 अनिता 21/05/2018~~27/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
17 212105 खीमला नाथिया 21/05/2018~~27/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
18 254065 अनिता 28/05/2018~~03/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
19 254069 खीमला नाथिया 28/05/2018~~03/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
20 291309 अनिता 04/06/2018~~10/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
21 291310 खीमला नाथिया 04/06/2018~~10/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
22 1137429 अनिता 11/11/2018~~24/11/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
23 1137430 अ‍नील 11/11/2018~~24/11/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
24 1137428 खीमला नाथिया 11/11/2018~~24/11/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
25 1258097 Kodri gundiya 03/12/2018~~16/12/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
26 1258095 अनिता 03/12/2018~~16/12/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
27 1258096 अ‍नील 03/12/2018~~16/12/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
28 1258094 खीमला नाथिया 03/12/2018~~16/12/2018~~14 12 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
29 1412631 अनिता 29/12/2018~~04/01/2019~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
30 1412632 अ‍नील 29/12/2018~~04/01/2019~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
31 1412630 खीमला नाथिया 29/12/2018~~04/01/2019~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
32 1899114 Kodri gundiya 07/03/2019~~20/03/2019~~14 12 NISTAR TALAB NIRMAN DHANJI NAKA (1721005031/WC/22012034433212)
33 1899112 अनिता 07/03/2019~~20/03/2019~~14 12 NISTAR TALAB NIRMAN DHANJI NAKA (1721005031/WC/22012034433212)
34 1899113 अ‍नील 07/03/2019~~20/03/2019~~14 12 NISTAR TALAB NIRMAN DHANJI NAKA (1721005031/WC/22012034433212)
35 1899111 खीमला नाथिया 07/03/2019~~20/03/2019~~14 12 NISTAR TALAB NIRMAN DHANJI NAKA (1721005031/WC/22012034433212)
36 297837 Kodri gundiya 06/05/2019~~12/05/2019~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
37 297835 अनिता 06/05/2019~~12/05/2019~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
38 297836 अ‍नील 06/05/2019~~12/05/2019~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
39 297834 खीमला नाथिया 06/05/2019~~12/05/2019~~7 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)
40 951298 अनिता 27/09/2019~~10/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737)
41 951297 खीमला नाथिया 27/09/2019~~10/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737)
42 1009057 अनिता 12/10/2019~~25/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737)
43 1009056 खीमला नाथिया 12/10/2019~~25/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737)
44 1064278 अनिता 30/10/2019~~12/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737)
45 1064277 खीमला नाथिया 30/10/2019~~12/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737)
46 1145095 अनिता 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3082575 (1721005031/IF/IAY/2021972)
47 1145094 खीमला नाथिया 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3082575 (1721005031/IF/IAY/2021972)
48 19560 Rahul gundiya 25/04/2020~~01/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737)
49 19559 अनिता 25/04/2020~~01/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737)
50 19558 खीमला नाथिया 25/04/2020~~01/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737)
51 2575558 Rahul gundiya 14/12/2020~~20/12/2020~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
52 2575557 अनिता 14/12/2020~~20/12/2020~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
53 2575556 खीमला नाथिया 14/12/2020~~20/12/2020~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
54 2808678 अनिता 28/12/2020~~03/01/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
55 2808677 खीमला नाथिया 28/12/2020~~03/01/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
56 2988131 Rahul gundiya 06/01/2021~~12/01/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
57 2988130 अनिता 06/01/2021~~12/01/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
58 2988129 खीमला नाथिया 06/01/2021~~12/01/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
59 3249895 Rahul gundiya 28/01/2021~~03/02/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
60 3249894 अनिता 28/01/2021~~03/02/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
61 3249893 खीमला नाथिया 28/01/2021~~03/02/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
62 3353822 Rahul gundiya 06/02/2021~~12/02/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
63 3353821 अनिता 06/02/2021~~12/02/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
64 3353820 खीमला नाथिया 06/02/2021~~12/02/2021~~7 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644)
65 984495 Rahul gundiya 06/06/2021~~12/06/2021~~7 6 Nistar Talab Behada Wali Naki Padalghati (1721/WC/22012034624737)
66 984494 अनिता 06/06/2021~~12/06/2021~~7 6 Nistar Talab Behada Wali Naki Padalghati (1721/WC/22012034624737)
67 984493 खीमला नाथिया 06/06/2021~~12/06/2021~~7 6 Nistar Talab Behada Wali Naki Padalghati (1721/WC/22012034624737)
68 1309300 Rahul gundiya 23/06/2021~~29/06/2021~~7 6 NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393)
69 1309299 अनिता 23/06/2021~~29/06/2021~~7 6 NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393)
70 1309298 खीमला नाथिया 23/06/2021~~29/06/2021~~7 6 NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393)

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 अनिता 26/12/2017 5 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 12402 860 0
2 खीमला नाथिया 26/12/2017 5 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 12402 860 0
3 Rahul gundiya 02/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 12530 1032 0
4 अनिता 02/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 12530 1032 0
5 खीमला नाथिया 02/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 12530 1032 0
6 Rahul gundiya 09/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 12531 1032 0
7 अनिता 09/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 12531 1032 0
8 खीमला नाथिया 09/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 12531 1032 0
9 Rahul gundiya 16/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 13211 1032 0
10 अनिता 16/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 13211 1032 0
11 खीमला नाथिया 16/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 13211 1032 0
12 Rahul gundiya 23/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 13219 1032 0
13 खीमला नाथिया 23/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 13219 1032 0
14 Rahul gundiya 31/01/2018 6 Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918) 14229 1032 0
Sub Total FY 1718 82 14104 0
15 अनिता 07/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 2905 1044 0
16 खीमला नाथिया 07/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 2905 1044 0
17 अनिता 21/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 3869 1044 0
18 खीमला नाथिया 21/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 3869 1044 0
19 अनिता 29/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5202 1044 0
20 खीमला नाथिया 29/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5202 1044 0
21 अनिता 04/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5746 1044 0
22 खीमला नाथिया 04/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5746 1044 0
Sub Total FY 1819 48 8352 0
23 अनिता 27/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737) 6737 2112 0
24 खीमला नाथिया 27/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737) 6737 2112 0
25 अनिता 12/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737) 7564 2112 0
26 खीमला नाथिया 12/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737) 7564 2112 0
27 अनिता 30/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737) 8376 2112 0
28 खीमला नाथिया 30/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737) 8376 2112 0
29 अनिता 18/11/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3082575 (1721005031/IF/IAY/2021972) 8850 1408 0
30 खीमला नाथिया 18/11/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3082575 (1721005031/IF/IAY/2021972) 8850 1408 0
Sub Total FY 1920 88 15488 0
31 Rahul gundiya 26/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737) 460 1140 0
32 अनिता 26/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737) 460 1140 0
33 खीमला नाथिया 26/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078458 (1721005031/IF/IAY/2021737) 460 1140 0
34 अनिता 28/12/2020 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 18372 120 0
35 खीमला नाथिया 28/12/2020 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 18372 120 0
36 Rahul gundiya 06/01/2021 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 19033 60 0
37 अनिता 06/01/2021 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 19033 60 0
38 खीमला नाथिया 06/01/2021 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 19033 60 0
39 Rahul gundiya 28/01/2021 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 20165 120 0
40 अनिता 28/01/2021 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 20165 120 0
41 खीमला नाथिया 28/01/2021 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 20165 120 0
42 Rahul gundiya 06/02/2021 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 20625 60 0
43 अनिता 06/02/2021 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 20625 60 0
44 खीमला नाथिया 06/02/2021 6 PEYJAL KUP NIRMAN BHURIYA FALIYA PADALGHATI 18-19 (1721005031/DP/22012034433644) 20625 60 0
Sub Total FY 2021 84 4380 0
45 Rahul gundiya 06/06/2021 6 Nistar Talab Behada Wali Naki Padalghati (1721/WC/22012034624737) 4433 1158 0
46 अनिता 06/06/2021 6 Nistar Talab Behada Wali Naki Padalghati (1721/WC/22012034624737) 4433 1158 0
47 खीमला नाथिया 06/06/2021 6 Nistar Talab Behada Wali Naki Padalghati (1721/WC/22012034624737) 4433 1158 0
48 Rahul gundiya 23/06/2021 6 NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393) 5819 1158 0
49 अनिता 23/06/2021 6 NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393) 5819 1158 0
50 खीमला नाथिया 23/06/2021 6 NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393) 5819 1158 0
Sub Total FY 2122 36 6948 0