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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/109 Family Id: 109
Name of Head of Household: धनीराम
: रामप्रसाद
Category: OTH
Date of Registration: 2/20/2006
Address: ११०
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: YES : 882
:
S.No Name of Applicant Age Bank/Postoffice
1 धनीराम Male 48 State Bank of India
2 विमला Female 45 State Bank of India
3 धनीराम Male 48
4 संतोष Male 20 State Bank of India


                  



S.No Name of Applicant
1 40420 संतोष 05/04/2017~~18/04/2017~~14 12
2 102150 19/04/2017~~25/04/2017~~7 6
3 286215 24/05/2017~~06/06/2017~~14 12
4 469282 19/06/2017~~02/07/2017~~14 12
5 686596 धनीराम 01/09/2017~~07/09/2017~~7 6
6 696948 08/09/2017~~14/09/2017~~7 6
7 847948 23/11/2017~~06/12/2017~~14 12
8 847949 विमला 23/11/2017~~06/12/2017~~14 12
9 847950 संतोष 23/11/2017~~06/12/2017~~14 12
10 28342 धनीराम 08/04/2018~~14/04/2018~~7 6
11 28343 विमला 08/04/2018~~14/04/2018~~7 6
12 28344 संतोष 08/04/2018~~14/04/2018~~7 6
13 96590 धनीराम 01/05/2018~~07/05/2018~~7 6
14 96591 विमला 01/05/2018~~07/05/2018~~7 6
15 96592 संतोष 01/05/2018~~07/05/2018~~7 6
16 902239 धनीराम 09/12/2018~~22/12/2018~~14 12
17 902240 विमला 09/12/2018~~22/12/2018~~14 12
18 619348 धनीराम 09/06/2019~~16/06/2019~~8 7
19 619349 विमला 09/06/2019~~16/06/2019~~8 7
20 1129022 संतोष 14/11/2019~~20/11/2019~~7 6
21 82135 30/04/2020~~06/05/2020~~7 6
22 236334 14/05/2020~~27/05/2020~~14 12
23 433754 28/05/2020~~10/06/2020~~14 12
24 760111 25/06/2020~~01/07/2020~~7 6
25 914413 11/07/2020~~17/07/2020~~7 6
26 1009018 19/07/2020~~25/07/2020~~7 6
27 1098054 विमला 26/07/2020~~01/08/2020~~7 6
28 1098055 संतोष 26/07/2020~~01/08/2020~~7 6
29 1196266 धनीराम 05/08/2020~~11/08/2020~~7 6
30 1196128 विमला 05/08/2020~~11/08/2020~~7 6
31 1196129 संतोष 05/08/2020~~11/08/2020~~7 6
32 1306437 धनीराम 12/08/2020~~18/08/2020~~7 6
33 1306438 विमला 12/08/2020~~18/08/2020~~7 6
34 1306439 संतोष 12/08/2020~~18/08/2020~~7 6
35 1373341 धनीराम 19/08/2020~~25/08/2020~~7 6
36 1373342 विमला 19/08/2020~~25/08/2020~~7 6
37 1373343 संतोष 19/08/2020~~25/08/2020~~7 6
38 1459541 26/08/2020~~26/08/2020~~1 1
39 1648058 09/09/2020~~11/09/2020~~3 3
40 38435 धनीराम 05/04/2021~~18/04/2021~~14 12
41 38436 विमला 05/04/2021~~18/04/2021~~14 12
42 568012 धनीराम 21/05/2021~~03/06/2021~~14 12
43 568013 विमला 21/05/2021~~03/06/2021~~14 12
44 568089 संतोष 21/05/2021~~27/05/2021~~7 6
45 1757913 धनीराम 13/10/2021~~19/10/2021~~7 6
46 1757914 विमला 13/10/2021~~19/10/2021~~7 6
47 1757915 संतोष 13/10/2021~~19/10/2021~~7 6
48 1870944 धनीराम 28/10/2021~~07/11/2021~~11 10
49 2305011 संतोष 13/01/2022~~17/01/2022~~5 5
50 1292958 विमला 13/10/2022~~19/10/2022~~7 6
51 1389685 03/11/2022~~09/11/2022~~7 6
52 1428532 10/11/2022~~15/11/2022~~6 6
53 1463981 17/11/2022~~23/11/2022~~7 6
54 1498366 24/11/2022~~30/11/2022~~7 6
55 1540977 01/12/2022~~06/12/2022~~6 6
56 1570905 07/12/2022~~13/12/2022~~7 6
57 1634442 14/12/2022~~20/12/2022~~7 6
58 1688982 21/12/2022~~27/12/2022~~7 6
59 1735203 28/12/2022~~03/01/2023~~7 6
60 1784053 04/01/2023~~10/01/2023~~7 6
61 1784054 संतोष 04/01/2023~~10/01/2023~~7 6
62 1844209 विमला 11/01/2023~~17/01/2023~~7 6
63 1844214 संतोष 11/01/2023~~17/01/2023~~7 6
64 1890437 विमला 18/01/2023~~24/01/2023~~7 6
65 1890438 संतोष 18/01/2023~~24/01/2023~~7 6
66 2091406 विमला 16/02/2023~~22/02/2023~~7 6
67 2091407 संतोष 16/02/2023~~22/02/2023~~7 6
68 2146753 02/03/2023~~08/03/2023~~7 6
69 1351349 विमला 20/10/2023~~26/10/2023~~7 6
70 1402392 28/10/2023~~03/11/2023~~7 6
71 1453884 04/11/2023~~10/11/2023~~7 6
72 1519485 01/12/2023~~07/12/2023~~7 6
73 1586959 13/12/2023~~19/12/2023~~7 6
74 1586960 संतोष 13/12/2023~~19/12/2023~~7 6


S.No Name of Applicant Work Name
1 40420 संतोष 05/04/2017~~18/04/2017~~14 12 MEDBANDHAN-KEVAL/PHUNDI (1745003024/LD/22012034304710)
2 102150 19/04/2017~~25/04/2017~~7 6 Aanganwadi bhawan nirman banshitola (1745003024/AV/6188)
3 286215 24/05/2017~~06/06/2017~~14 12 MEDBANDHAN-TOKRAM/DHANURAM (1745003024/LD/22012034314186)
4 469282 19/06/2017~~02/07/2017~~14 12 मेदबंधान-पंचम/फुंदीलाल (1745003024/LD/22012034315805)
5 686596 धनीराम 01/09/2017~~07/09/2017~~7 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
6 696948 08/09/2017~~14/09/2017~~7 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
7 847948 23/11/2017~~06/12/2017~~14 12 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
8 847949 विमला 23/11/2017~~06/12/2017~~14 12 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
9 847950 संतोष 23/11/2017~~06/12/2017~~14 12 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
10 28342 धनीराम 08/04/2018~~14/04/2018~~7 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
11 28343 विमला 08/04/2018~~14/04/2018~~7 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
12 28344 संतोष 08/04/2018~~14/04/2018~~7 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
13 96590 धनीराम 01/05/2018~~07/05/2018~~7 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
14 96591 विमला 01/05/2018~~07/05/2018~~7 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
15 96592 संतोष 01/05/2018~~07/05/2018~~7 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
16 902239 धनीराम 09/12/2018~~22/12/2018~~14 12 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
17 902240 विमला 09/12/2018~~22/12/2018~~14 12 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
18 619348 धनीराम 09/06/2019~~16/06/2019~~8 7 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
19 619349 विमला 09/06/2019~~16/06/2019~~8 7 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
20 1129022 संतोष 14/11/2019~~20/11/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
21 82135 30/04/2020~~06/05/2020~~7 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
22 236334 14/05/2020~~27/05/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
23 433754 28/05/2020~~10/06/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
24 760111 25/06/2020~~01/07/2020~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
25 914413 11/07/2020~~17/07/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
26 1009018 19/07/2020~~25/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
27 1098054 विमला 26/07/2020~~01/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
28 1098055 संतोष 26/07/2020~~01/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
29 1196266 धनीराम 05/08/2020~~11/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
30 1196128 विमला 05/08/2020~~11/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
31 1196129 संतोष 05/08/2020~~11/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
32 1306437 धनीराम 12/08/2020~~18/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
33 1306438 विमला 12/08/2020~~18/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
34 1306439 संतोष 12/08/2020~~18/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
35 1373341 धनीराम 19/08/2020~~25/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
36 1373342 विमला 19/08/2020~~25/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
37 1373343 संतोष 19/08/2020~~25/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
38 1459541 26/08/2020~~26/08/2020~~1 1 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
39 1648058 09/09/2020~~11/09/2020~~3 3 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
40 38435 धनीराम 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344)
41 38436 विमला 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344)
42 568012 धनीराम 21/05/2021~~03/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344)
43 568013 विमला 21/05/2021~~03/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344)
44 568089 संतोष 21/05/2021~~27/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344)
45 1757913 धनीराम 13/10/2021~~19/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344)
46 1757914 विमला 13/10/2021~~19/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344)
47 1757915 संतोष 13/10/2021~~19/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344)
48 1870944 धनीराम 28/10/2021~~07/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344)
49 2305011 संतोष 13/01/2022~~17/01/2022~~5 5 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
50 1292958 विमला 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
51 1389685 03/11/2022~~09/11/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
52 1428532 10/11/2022~~15/11/2022~~6 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
53 1463981 17/11/2022~~23/11/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
54 1498366 24/11/2022~~30/11/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
55 1540977 01/12/2022~~06/12/2022~~6 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
56 1570905 07/12/2022~~13/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
57 1634442 14/12/2022~~20/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
58 1688982 21/12/2022~~27/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
59 1735203 28/12/2022~~03/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
60 1784053 04/01/2023~~10/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
61 1784054 संतोष 04/01/2023~~10/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
62 1844209 विमला 11/01/2023~~17/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
63 1844214 संतोष 11/01/2023~~17/01/2023~~7 12 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
64 1890437 विमला 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
65 1890438 संतोष 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
66 2091406 विमला 16/02/2023~~22/02/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
67 2091407 संतोष 16/02/2023~~22/02/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
68 2146753 02/03/2023~~08/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
69 1351349 विमला 20/10/2023~~26/10/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
70 1402392 28/10/2023~~03/11/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
71 1453884 04/11/2023~~10/11/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
72 1519485 01/12/2023~~07/12/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
73 1586959 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
74 1586960 संतोष 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 संतोष 23/05/2017 12 MEDBANDHAN-TOKRAM/DHANURAM (1745003024/LD/22012034314186) 1843 1536 0
2 संतोष 20/06/2017 11 मेदबंधान-पंचम/फुंदीलाल (1745003024/LD/22012034315805) 3092 1628 0
3 धनीराम 01/09/2017 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680) 4571 840 0
4 धनीराम 08/09/2017 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680) 4633 840 0
5 धनीराम 24/11/2017 12 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680) 6493 1800 0
6 विमला 24/11/2017 12 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680) 6493 1800 0
7 संतोष 24/11/2017 12 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680) 6493 1800 0
Sub Total FY 1718 71 10244 0
8 धनीराम 08/04/2018 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680) 187 900 0
9 विमला 08/04/2018 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680) 187 900 0
10 संतोष 08/04/2018 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680) 187 900 0
Sub Total FY 1819 18 2700 0
11 धनीराम 09/06/2019 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 3794 780 0
12 विमला 09/06/2019 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 3794 780 0
Sub Total FY 1920 12 1560 0
13 संतोष 14/05/2020 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 1430 1560 0
14 संतोष 28/05/2020 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 2314 1560 0
15 संतोष 11/07/2020 4 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 4989 540 0
16 संतोष 18/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 5694 930 0
17 विमला 26/07/2020 3 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6106 456 0
18 संतोष 26/07/2020 4 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6106 608 0
19 धनीराम 05/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6524 840 0
20 विमला 05/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6524 840 0
21 संतोष 05/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6524 840 0
22 धनीराम 12/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6967 900 0
23 विमला 12/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6967 900 0
24 संतोष 12/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6967 900 0
25 धनीराम 19/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 7313 912 0
26 विमला 19/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 7313 912 0
27 संतोष 19/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 7313 912 0
28 संतोष 26/08/2020 1 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 7678 155 0
29 संतोष 09/09/2020 3 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 8748 459 0
Sub Total FY 2021 99 14224 0
30 धनीराम 05/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344) 621 2660 0
31 विमला 05/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344) 621 2660 0
32 धनीराम 21/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344) 6299 2660 0
33 विमला 21/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344) 6299 2660 0
34 संतोष 21/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344) 6299 1330 0
35 धनीराम 13/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344) 16654 1351 0
36 विमला 13/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344) 16654 1351 0
37 संतोष 13/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344) 16654 1351 0
38 धनीराम 28/10/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4950901 (1745003024/IF/IAY/2675344) 17958 2090 0
39 संतोष 13/01/2022 5 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 22863 800 0
Sub Total FY 2122 100 18913 0
40 विमला 13/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12093 1020 0
41 विमला 03/11/2022 2 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 12911 340 0
42 विमला 10/11/2022 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 13194 850 0
43 विमला 17/11/2022 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 13615 850 0
44 विमला 24/11/2022 7 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 14114 1155 0
45 विमला 01/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 14650 990 0
46 विमला 07/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 15237 1020 0
47 विमला 14/12/2022 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16090 850 0
48 विमला 21/12/2022 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16780 850 0
49 विमला 28/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 17502 1020 0
50 विमला 04/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18037 850 0
51 संतोष 04/01/2023 2 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18037 340 0
52 विमला 11/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18869 1080 0
53 संतोष 11/01/2023 2 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18869 360 0
54 विमला 18/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19523 875 0
55 संतोष 18/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19523 875 0
56 संतोष 02/03/2023 1 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22528 204 0
Sub Total FY 2223 79 13529 0
57 विमला 20/10/2023 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 14860 850 0
58 विमला 28/10/2023 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 15645 1020 0
59 विमला 04/11/2023 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 16386 875 0
60 विमला 01/12/2023 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 17402 850 0
61 विमला 13/12/2023 4 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18403 684 0
Sub Total FY 2324 25 4279 0