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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/72-a Family Id: 72-a
Name of Head of Household: कंधीसि‍ह
Name of Father/Husband: जेहरसि‍ह
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72-a
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कंधीसि‍ह Male 28 Central Bank Of India
2 Sanarin Female 32 Central Bank Of India


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 141148 कंधीसि‍ह 28/04/2017~~11/05/2017~~14 12
2 209549 12/05/2017~~25/05/2017~~14 12
3 326053 29/05/2017~~11/06/2017~~14 12
4 689947 02/09/2017~~15/09/2017~~14 12
5 1086317 02/01/2019~~08/01/2019~~7 6
6 1143700 10/01/2019~~16/01/2019~~7 6
7 1284601 31/01/2019~~06/02/2019~~7 6
8 1337002 07/02/2019~~13/02/2019~~7 6
9 1151470 25/11/2019~~01/12/2019~~7 6
10 1188132 10/12/2019~~16/12/2019~~7 6
11 1204540 17/12/2019~~23/12/2019~~7 6
12 1232536 Sanarin 25/12/2019~~31/12/2019~~7 6
13 1232535 कंधीसि‍ह 25/12/2019~~31/12/2019~~7 6
14 1401935 Sanarin 11/02/2020~~17/02/2020~~7 6
15 1436712 18/02/2020~~24/02/2020~~7 6
16 1468244 25/02/2020~~02/03/2020~~7 6
17 85643 कंधीसि‍ह 29/04/2020~~05/05/2020~~7 6
18 157756 06/05/2020~~12/05/2020~~7 6
19 256540 13/05/2020~~19/05/2020~~7 6
20 407480 25/05/2020~~31/05/2020~~7 6
21 701463 17/06/2020~~23/06/2020~~7 6
22 1162048 Sanarin 29/07/2020~~04/08/2020~~7 6
23 1249868 06/08/2020~~12/08/2020~~7 6
24 1249867 कंधीसि‍ह 06/08/2020~~12/08/2020~~7 6
25 1332003 Sanarin 13/08/2020~~19/08/2020~~7 6
26 1332002 कंधीसि‍ह 13/08/2020~~19/08/2020~~7 6
27 2436346 Sanarin 22/11/2020~~28/11/2020~~7 6
28 2488852 29/11/2020~~05/12/2020~~7 6
29 2488851 कंधीसि‍ह 29/11/2020~~05/12/2020~~7 6
30 2547177 Sanarin 07/12/2020~~13/12/2020~~7 6
31 2656299 21/12/2020~~27/12/2020~~7 6
32 2656298 कंधीसि‍ह 21/12/2020~~27/12/2020~~7 6
33 2922473 Sanarin 20/01/2021~~26/01/2021~~7 6
34 2922472 कंधीसि‍ह 20/01/2021~~26/01/2021~~7 6
35 3100719 Sanarin 22/02/2021~~28/02/2021~~7 6
36 3101616 कंधीसि‍ह 22/02/2021~~26/02/2021~~5 5
37 3129651 Sanarin 01/03/2021~~07/03/2021~~7 6
38 483521 13/05/2021~~19/05/2021~~7 6
39 964135 24/06/2021~~30/06/2021~~7 6
40 964134 कंधीसि‍ह 24/06/2021~~30/06/2021~~7 6
41 1060038 Sanarin 03/07/2021~~09/07/2021~~7 6
42 1490278 09/09/2021~~15/09/2021~~7 6
43 1759268 14/10/2021~~20/10/2021~~7 6
44 2093065 10/12/2021~~23/12/2021~~14 12
45 2093064 कंधीसि‍ह 10/12/2021~~23/12/2021~~14 12
46 531301 Sanarin 01/06/2022~~28/06/2022~~28 24
47 531300 कंधीसि‍ह 01/06/2022~~28/06/2022~~28 24
48 811571 Sanarin 17/07/2022~~27/07/2022~~11 10
49 811570 कंधीसि‍ह 17/07/2022~~27/07/2022~~11 10
50 1428161 Sanarin 10/11/2022~~16/11/2022~~7 6
51 1428160 कंधीसि‍ह 10/11/2022~~16/11/2022~~7 6
52 1471121 Sanarin 18/11/2022~~24/11/2022~~7 6
53 1471120 कंधीसि‍ह 18/11/2022~~24/11/2022~~7 6
54 1712830 24/12/2022~~30/12/2022~~7 6
55 1815893 Sanarin 06/01/2023~~08/01/2023~~3 3
56 413953 02/06/2023~~08/06/2023~~7 6
57 487512 09/06/2023~~15/06/2023~~7 6
58 584021 17/06/2023~~23/06/2023~~7 6
59 690112 25/06/2023~~01/07/2023~~7 6
60 1317659 16/10/2023~~22/10/2023~~7 6
61 1593606 14/12/2023~~20/12/2023~~7 6
62 1652223 22/12/2023~~28/12/2023~~7 6
63 1707756 29/12/2023~~04/01/2024~~7 6
64 1760049 05/01/2024~~11/01/2024~~7 6
65 1810919 12/01/2024~~18/01/2024~~7 6
66 1866013 19/01/2024~~25/01/2024~~7 6
67 1866012 कंधीसि‍ह 19/01/2024~~25/01/2024~~7 6
68 1908994 Sanarin 28/01/2024~~03/02/2024~~7 6
69 1957807 04/02/2024~~10/02/2024~~7 6
70 2097030 28/02/2024~~05/03/2024~~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 141148 कंधीसि‍ह 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
2 209549 12/05/2017~~25/05/2017~~14 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
3 326053 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -समारु सिहं /बुल्‍लू (1745004038/IF/22012034344929)
4 689947 02/09/2017~~15/09/2017~~14 12 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
5 1086317 02/01/2019~~08/01/2019~~7 6 मेड बांध समतलीकरन-पतिराम/ सुखसेन (1745004038/IF/22012034448652)
6 1143700 10/01/2019~~16/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
7 1284601 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
8 1337002 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
9 1151470 25/11/2019~~01/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
10 1188132 10/12/2019~~16/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
11 1204540 17/12/2019~~23/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
12 1232536 Sanarin 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
13 1232535 कंधीसि‍ह 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
14 1401935 Sanarin 11/02/2020~~17/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
15 1436712 18/02/2020~~24/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
16 1468244 25/02/2020~~02/03/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
17 85643 कंधीसि‍ह 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
18 157756 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
19 256540 13/05/2020~~19/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
20 407480 25/05/2020~~31/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
21 701463 17/06/2020~~23/06/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
22 1162048 Sanarin 29/07/2020~~04/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
23 1249868 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
24 1249867 कंधीसि‍ह 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
25 1332003 Sanarin 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
26 1332002 कंधीसि‍ह 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
27 2436346 Sanarin 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
28 2488852 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
29 2488851 कंधीसि‍ह 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
30 2547177 Sanarin 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
31 2656299 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
32 2656298 कंधीसि‍ह 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
33 2922473 Sanarin 20/01/2021~~26/01/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
34 2922472 कंधीसि‍ह 20/01/2021~~26/01/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
35 3100719 Sanarin 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
36 3101616 कंधीसि‍ह 22/02/2021~~26/02/2021~~5 5 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
37 3129651 Sanarin 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
38 483521 13/05/2021~~19/05/2021~~7 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960)
39 964135 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
40 964134 कंधीसि‍ह 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
41 1060038 Sanarin 03/07/2021~~09/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
42 1490278 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
43 1759268 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
44 2093065 10/12/2021~~23/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567)
45 2093064 कंधीसि‍ह 10/12/2021~~23/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567)
46 531301 Sanarin 01/06/2022~~28/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567)
47 531300 कंधीसि‍ह 01/06/2022~~28/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567)
48 811571 Sanarin 17/07/2022~~27/07/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567)
49 811570 कंधीसि‍ह 17/07/2022~~27/07/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567)
50 1428161 Sanarin 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
51 1428160 कंधीसि‍ह 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
52 1471121 Sanarin 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
53 1471120 कंधीसि‍ह 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
54 1712830 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
55 1815893 Sanarin 06/01/2023~~08/01/2023~~3 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
56 413953 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
57 487512 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
58 584021 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
59 690112 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
60 1317659 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
61 1593606 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
62 1652223 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
63 1707756 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
64 1760049 05/01/2024~~11/01/2024~~7 12 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
65 1810919 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
66 1866013 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
67 1866012 कंधीसि‍ह 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
68 1908994 Sanarin 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
69 1957807 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
70 2097030 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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 कंधीसि‍ह 28/04/2017 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086) 1132 1956 0
2 कंधीसि‍ह 12/05/2017 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086) 1681 1992 0
3 कंधीसि‍ह 29/05/2017 8 मेड बांध समतली करण -समारु सिहं /बुल्‍लू (1745004038/IF/22012034344929) 2611 1376 0
4 कंधीसि‍ह 02/09/2017 10 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 5271 1200 0
Sub Total FY 1718 42 6524 0
5 कंधीसि‍ह 02/01/2019 6 मेड बांध समतलीकरन-पतिराम/ सुखसेन (1745004038/IF/22012034448652) 14001 1044 0
6 कंधीसि‍ह 10/01/2019 7 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14233 1218 0
7 कंधीसि‍ह 31/01/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 15382 1218 0
8 कंधीसि‍ह 07/02/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 16110 1218 0
Sub Total FY 1819 27 4698 0
9 कंधीसि‍ह 25/11/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9359 600 0
10 कंधीसि‍ह 10/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9622 720 0
11 कंधीसि‍ह 17/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9710 900 0
12 Sanarin 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
13 कंधीसि‍ह 25/12/2019 3 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 450 0
14 Sanarin 11/02/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10830 600 0
15 Sanarin 18/02/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11025 500 0
16 Sanarin 25/02/2020 3 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11194 360 0
Sub Total FY 1920 40 5030 0
17 कंधीसि‍ह 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 964 900 0
18 कंधीसि‍ह 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 1509 720 0
19 कंधीसि‍ह 13/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 2239 780 0
20 कंधीसि‍ह 25/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 3303 600 0
21 कंधीसि‍ह 17/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 5407 720 0
22 Sanarin 29/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 9529 1140 0
23 Sanarin 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
24 कंधीसि‍ह 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
25 Sanarin 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
26 कंधीसि‍ह 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
27 Sanarin 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18414 1080 0
28 Sanarin 29/11/2020 4 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18813 680 0
29 Sanarin 07/12/2020 5 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 19656 850 0
30 Sanarin 21/12/2020 1 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 21107 100 0
31 Sanarin 20/01/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 24803 900 0
32 कंधीसि‍ह 20/01/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 24803 900 0
33 Sanarin 22/02/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 26883 1140 0
Sub Total FY 2021 94 14830 0
34 Sanarin 13/05/2021 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960) 5904 1140 0
35 Sanarin 24/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 1140 0
36 Sanarin 03/07/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 772 0
37 Sanarin 09/09/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 14797 1140 0
38 Sanarin 10/12/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567) 21414 2280 0
39 कंधीसि‍ह 10/12/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567) 21414 2280 0
Sub Total FY 2122 46 8752 0
40 Sanarin 01/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567) 4146 2316 0
41 कंधीसि‍ह 01/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567) 4146 2316 0
42 Sanarin 15/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567) 4147 2316 0
43 कंधीसि‍ह 15/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567) 4147 2316 0
44 Sanarin 17/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567) 7844 1930 0
45 कंधीसि‍ह 17/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3424480 (1745004038/IF/IAY/3289567) 7844 1930 0
46 Sanarin 10/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 15377 1200 0
47 कंधीसि‍ह 10/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 15377 1200 0
48 Sanarin 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16230 1200 0
49 कंधीसि‍ह 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16230 1200 0
50 कंधीसि‍ह 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20055 600 0
51 Sanarin 06/01/2023 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21381 600 0
Sub Total FY 2223 98 19124 0
52 Sanarin 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4969 1320 0
53 Sanarin 09/06/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6359 1100 0
54 Sanarin 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8017 1320 0
55 Sanarin 16/10/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18777 1000 0
56 Sanarin 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23459 1320 0
57 Sanarin 29/12/2023 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24315 1090 0
58 Sanarin 05/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25228 1308 0
59 Sanarin 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26150 1212 0
60 Sanarin 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27121 1020 0
61 कंधीसि‍ह 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27121 1020 0
62 Sanarin 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27886 1020 0
63 Sanarin 04/02/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28555 1020 0
64 Sanarin 28/02/2024 4 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30640 880 0
Sub Total FY 2324 69 14630 0