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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/159 Family Id: 159
Name of Head of Household: गुलाब सि‍हं
: बाबू लाल
Category: OTH
Date of Registration: 2/20/2006
Address: 159
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 159
:
S.No Name of Applicant Age Bank/Postoffice
1 गुलाब सि‍हं Male 48 Union Bank of India
2 sukarti bai Female 45 Union Bank of India
3 parwati bai Female 23 Union Bank of India


                  



S.No Name of Applicant
1 174365 sukarti bai 06/05/2017~~18/05/2017~~13 12
2 174364 गुलाब सि‍हं 06/05/2017~~18/05/2017~~13 12
3 388555 09/06/2017~~15/06/2017~~7 6
4 473475 19/06/2017~~02/07/2017~~14 12
5 589720 sukarti bai 08/07/2017~~14/07/2017~~7 6
6 589719 गुलाब सि‍हं 08/07/2017~~14/07/2017~~7 6
7 853991 25/11/2017~~08/12/2017~~14 12
8 33072 sukarti bai 09/04/2018~~15/04/2018~~7 6
9 425559 19/08/2018~~25/08/2018~~7 6
10 425558 गुलाब सि‍हं 19/08/2018~~25/08/2018~~7 6
11 611288 07/10/2018~~13/10/2018~~7 6
12 658965 14/10/2018~~19/10/2018~~6 6
13 703089 22/10/2018~~28/10/2018~~7 6
14 847159 sukarti bai 25/11/2018~~01/12/2018~~7 6
15 847158 गुलाब सि‍हं 25/11/2018~~01/12/2018~~7 6
16 948262 17/12/2018~~23/12/2018~~7 6
17 1012923 sukarti bai 24/12/2018~~30/12/2018~~7 6
18 1012922 गुलाब सि‍हं 24/12/2018~~30/12/2018~~7 6
19 1218212 sukarti bai 20/01/2019~~26/01/2019~~7 6
20 1218203 गुलाब सि‍हं 20/01/2019~~26/01/2019~~7 6
21 1283859 31/01/2019~~06/02/2019~~7 6
22 1373716 13/02/2019~~19/02/2019~~7 6
23 61760 09/04/2019~~15/04/2019~~7 6
24 105275 16/04/2019~~22/04/2019~~7 6
25 201103 26/04/2019~~02/05/2019~~7 6
26 321567 11/05/2019~~17/05/2019~~7 6
27 1252693 sukarti bai 31/12/2019~~06/01/2020~~7 6
28 1252692 गुलाब सि‍हं 31/12/2019~~06/01/2020~~7 6
29 1412214 13/02/2020~~19/02/2020~~7 6
30 1491306 sukarti bai 01/03/2020~~14/03/2020~~14 12
31 1491127 गुलाब सि‍हं 01/03/2020~~07/03/2020~~7 6
32 22176 23/04/2020~~29/04/2020~~7 6
33 89341 30/04/2020~~06/05/2020~~7 6
34 203535 sukarti bai 09/05/2020~~22/05/2020~~14 12
35 293001 गुलाब सि‍हं 16/05/2020~~22/05/2020~~7 6
36 391825 24/05/2020~~30/05/2020~~7 6
37 936506 sukarti bai 11/07/2020~~24/07/2020~~14 12
38 936505 गुलाब सि‍हं 11/07/2020~~24/07/2020~~14 12
39 1539365 sukarti bai 28/08/2020~~10/09/2020~~14 12
40 1539364 गुलाब सि‍हं 28/08/2020~~10/09/2020~~14 12
41 1782643 17/09/2020~~20/09/2020~~4 4
42 202376 21/04/2021~~27/04/2021~~7 6
43 357797 02/05/2021~~08/05/2021~~7 6
44 432928 parwati bai 09/05/2021~~15/05/2021~~7 6
45 432871 गुलाब सि‍हं 09/05/2021~~15/05/2021~~7 6
46 536371 parwati bai 18/05/2021~~22/05/2021~~5 5
47 536359 sukarti bai 18/05/2021~~24/05/2021~~7 6
48 627204 parwati bai 25/05/2021~~31/05/2021~~7 6
49 627203 sukarti bai 25/05/2021~~31/05/2021~~7 6
50 1073068 parwati bai 04/07/2021~~10/07/2021~~7 6
51 1381845 sukarti bai 26/08/2021~~01/09/2021~~7 6
52 1449061 03/09/2021~~09/09/2021~~7 6
53 1480761 गुलाब सि‍हं 08/09/2021~~14/09/2021~~7 6
54 2408751 sukarti bai 03/02/2022~~09/02/2022~~7 6
55 2466833 15/02/2022~~21/02/2022~~7 6
56 2516385 25/02/2022~~03/03/2022~~7 6
57 2560569 08/03/2022~~14/03/2022~~7 6
58 91809 गुलाब सि‍हं 16/04/2022~~22/04/2022~~7 6
59 1068035 14/09/2022~~20/09/2022~~7 6
60 1128956 parwati bai 21/09/2022~~27/09/2022~~7 6
61 1128955 गुलाब सि‍हं 21/09/2022~~27/09/2022~~7 6
62 1186134 parwati bai 28/09/2022~~02/10/2022~~5 5
63 1186133 गुलाब सि‍हं 28/09/2022~~02/10/2022~~5 5
64 1333784 parwati bai 17/10/2022~~23/10/2022~~7 6
65 1921923 sukarti bai 19/01/2023~~25/01/2023~~7 6
66 1921442 गुलाब सि‍हं 19/01/2023~~25/01/2023~~7 6
67 555625 14/06/2023~~20/06/2023~~7 6
68 962190 parwati bai 22/08/2023~~02/09/2023~~12 11
69 962189 sukarti bai 22/08/2023~~02/09/2023~~12 11
70 962188 गुलाब सि‍हं 22/08/2023~~02/09/2023~~12 11
71 1348146 parwati bai 19/10/2023~~25/10/2023~~7 6
72 1348145 गुलाब सि‍हं 19/10/2023~~25/10/2023~~7 6
73 1518225 01/12/2023~~07/12/2023~~7 6
74 1535434 parwati bai 05/12/2023~~11/12/2023~~7 6
75 215483 14/05/2024~~20/05/2024~~7 7
76 215477 गुलाब सि‍हं 14/05/2024~~20/05/2024~~7 7
77 545591 sukarti bai 03/07/2024~~09/07/2024~~7 7
78 545590 गुलाब सि‍हं 03/07/2024~~09/07/2024~~7 7


S.No Name of Applicant Work Name
1 174365 sukarti bai 06/05/2017~~18/05/2017~~13 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356)
2 174364 गुलाब सि‍हं 06/05/2017~~18/05/2017~~13 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356)
3 388555 09/06/2017~~15/06/2017~~7 6 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356)
4 473475 19/06/2017~~02/07/2017~~14 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
5 589720 sukarti bai 08/07/2017~~14/07/2017~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
6 589719 गुलाब सि‍हं 08/07/2017~~14/07/2017~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
7 853991 25/11/2017~~08/12/2017~~14 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
8 33072 sukarti bai 09/04/2018~~15/04/2018~~7 6 c.c. road nirman kary-surat ke ghar se durga manch tak (1745003001/RC/22012034386643)
9 425559 19/08/2018~~25/08/2018~~7 6 c.c. road nirman kary-surat ke ghar se durga manch tak (1745003001/RC/22012034386643)
10 425558 गुलाब सि‍हं 19/08/2018~~25/08/2018~~7 6 c.c. road nirman kary-surat ke ghar se durga manch tak (1745003001/RC/22012034386643)
11 611288 07/10/2018~~13/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
12 658965 14/10/2018~~19/10/2018~~6 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
13 703089 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
14 847159 sukarti bai 25/11/2018~~01/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
15 847158 गुलाब सि‍हं 25/11/2018~~01/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
16 948262 17/12/2018~~23/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
17 1012923 sukarti bai 24/12/2018~~30/12/2018~~7 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381)
18 1012922 गुलाब सि‍हं 24/12/2018~~30/12/2018~~7 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381)
19 1218212 sukarti bai 20/01/2019~~26/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
20 1218203 गुलाब सि‍हं 20/01/2019~~26/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
21 1283859 31/01/2019~~06/02/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
22 1373716 13/02/2019~~19/02/2019~~7 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381)
23 61760 09/04/2019~~15/04/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
24 105275 16/04/2019~~22/04/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
25 201103 26/04/2019~~02/05/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
26 321567 11/05/2019~~17/05/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
27 1252693 sukarti bai 31/12/2019~~06/01/2020~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
28 1252692 गुलाब सि‍हं 31/12/2019~~06/01/2020~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
29 1412214 13/02/2020~~19/02/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
30 1491306 sukarti bai 01/03/2020~~14/03/2020~~14 12 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307)
31 1491127 गुलाब सि‍हं 01/03/2020~~07/03/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
32 22176 23/04/2020~~29/04/2020~~7 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901)
33 89341 30/04/2020~~06/05/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
34 203535 sukarti bai 09/05/2020~~22/05/2020~~14 12 med bandhan lamiya/ bhadua chhapri mall (1745003001/LD/22012034507002)
35 293001 गुलाब सि‍हं 16/05/2020~~22/05/2020~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
36 391825 24/05/2020~~30/05/2020~~7 6 med bandhan lamiya/ bhadua chhapri mall (1745003001/LD/22012034507002)
37 936506 sukarti bai 11/07/2020~~24/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581)
38 936505 गुलाब सि‍हं 11/07/2020~~24/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581)
39 1539365 sukarti bai 28/08/2020~~10/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581)
40 1539364 गुलाब सि‍हं 28/08/2020~~10/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581)
41 1782643 17/09/2020~~20/09/2020~~4 4 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
42 202376 21/04/2021~~27/04/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
43 357797 02/05/2021~~08/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
44 432928 parwati bai 09/05/2021~~15/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
45 432871 गुलाब सि‍हं 09/05/2021~~15/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
46 536371 parwati bai 18/05/2021~~22/05/2021~~5 5 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
47 536359 sukarti bai 18/05/2021~~24/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
48 627204 parwati bai 25/05/2021~~31/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
49 627203 sukarti bai 25/05/2021~~31/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
50 1073068 parwati bai 04/07/2021~~10/07/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
51 1381845 sukarti bai 26/08/2021~~01/09/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
52 1449061 03/09/2021~~09/09/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
53 1480761 गुलाब सि‍हं 08/09/2021~~14/09/2021~~7 6 Baundry wall niraman balak madhymik sala chhprimal (1745003001/AV/22012034585741)
54 2408751 sukarti bai 03/02/2022~~09/02/2022~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
55 2466833 15/02/2022~~21/02/2022~~7 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140)
56 2516385 25/02/2022~~03/03/2022~~7 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140)
57 2560569 08/03/2022~~14/03/2022~~7 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140)
58 91809 गुलाब सि‍हं 16/04/2022~~22/04/2022~~7 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
59 1068035 14/09/2022~~20/09/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
60 1128956 parwati bai 21/09/2022~~27/09/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
61 1128955 गुलाब सि‍हं 21/09/2022~~27/09/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
62 1186134 parwati bai 28/09/2022~~02/10/2022~~5 5 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
63 1186133 गुलाब सि‍हं 28/09/2022~~02/10/2022~~5 5 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
64 1333784 parwati bai 17/10/2022~~23/10/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
65 1921923 sukarti bai 19/01/2023~~25/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
66 1921442 गुलाब सि‍हं 19/01/2023~~25/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
67 555625 14/06/2023~~20/06/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
68 962190 parwati bai 22/08/2023~~02/09/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581)
69 962189 sukarti bai 22/08/2023~~02/09/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581)
70 962188 गुलाब सि‍हं 22/08/2023~~02/09/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581)
71 1348146 parwati bai 19/10/2023~~25/10/2023~~7 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
72 1348145 गुलाब सि‍हं 19/10/2023~~25/10/2023~~7 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
73 1518225 01/12/2023~~07/12/2023~~7 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
74 1535434 parwati bai 05/12/2023~~11/12/2023~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
75 215483 14/05/2024~~20/05/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)
76 215477 गुलाब सि‍हं 14/05/2024~~20/05/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)
77 545591 sukarti bai 03/07/2024~~09/07/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)
78 545590 गुलाब सि‍हं 03/07/2024~~09/07/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sukarti bai 06/05/2017 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356) 1227 1548 0
2 गुलाब सि‍हं 06/05/2017 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356) 1227 1548 0
3 गुलाब सि‍हं 09/06/2017 7 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356) 2559 560 0
4 गुलाब सि‍हं 19/06/2017 11 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3037 1265 0
5 गुलाब सि‍हं 25/11/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6549 726 0
6 गुलाब सि‍हं 02/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6554 726 0
Sub Total FY 1718 54 6373 0
7 sukarti bai 10/04/2018 6 c.c. road nirman kary-surat ke ghar se durga manch tak (1745003001/RC/22012034386643) 289 840 0
8 sukarti bai 19/08/2018 6 c.c. road nirman kary-surat ke ghar se durga manch tak (1745003001/RC/22012034386643) 4594 720 0
9 गुलाब सि‍हं 19/08/2018 6 c.c. road nirman kary-surat ke ghar se durga manch tak (1745003001/RC/22012034386643) 4594 720 0
10 गुलाब सि‍हं 07/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6448 900 0
11 गुलाब सि‍हं 14/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6712 900 0
12 गुलाब सि‍हं 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7206 900 0
13 गुलाब सि‍हं 17/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8474 870 0
14 sukarti bai 24/12/2018 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381) 8690 900 0
15 गुलाब सि‍हं 24/12/2018 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381) 8690 900 0
16 sukarti bai 20/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9269 840 0
17 गुलाब सि‍हं 20/01/2019 5 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9269 700 0
18 गुलाब सि‍हं 31/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9476 840 0
19 गुलाब सि‍हं 14/02/2019 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381) 9880 840 0
Sub Total FY 1819 77 10870 0
20 गुलाब सि‍हं 09/04/2019 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 452 930 0
21 गुलाब सि‍हं 16/04/2019 5 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 759 800 0
22 गुलाब सि‍हं 26/04/2019 5 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 1428 775 0
23 गुलाब सि‍हं 11/05/2019 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 2128 990 0
24 sukarti bai 31/12/2019 7 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 8572 966 0
25 गुलाब सि‍हं 31/12/2019 7 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 8572 966 0
26 गुलाब सि‍हं 13/02/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 9536 918 0
27 sukarti bai 01/03/2020 14 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307) 10025 2338 0
28 गुलाब सि‍हं 01/03/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 10023 924 0
Sub Total FY 1920 62 9607 0
29 गुलाब सि‍हं 23/04/2020 5 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901) 287 650 0
30 गुलाब सि‍हं 28/04/2020 1 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901) 314 130 0
31 गुलाब सि‍हं 30/04/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 771 810 0
32 गुलाब सि‍हं 06/05/2020 1 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 773 135 0
33 sukarti bai 09/05/2020 14 med bandhan lamiya/ bhadua chhapri mall (1745003001/LD/22012034507002) 1323 2604 0
34 गुलाब सि‍हं 16/05/2020 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 1624 1038 0
35 गुलाब सि‍हं 24/05/2020 7 med bandhan lamiya/ bhadua chhapri mall (1745003001/LD/22012034507002) 2117 1190 0
36 sukarti bai 11/07/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581) 5111 950 0
37 गुलाब सि‍हं 11/07/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581) 5111 950 0
38 sukarti bai 16/07/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581) 5112 1710 0
39 गुलाब सि‍हं 16/07/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581) 5112 1710 0
40 sukarti bai 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581) 8094 2660 0
41 गुलाब सि‍हं 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581) 8094 2660 0
42 गुलाब सि‍हं 17/09/2020 4 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 9376 520 0
Sub Total FY 2021 100 17717 0
43 गुलाब सि‍हं 21/04/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 2511 1120 0
44 गुलाब सि‍हं 02/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 4181 960 0
45 parwati bai 09/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 4782 1020 0
46 गुलाब सि‍हं 09/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 4782 1020 0
47 parwati bai 18/05/2021 5 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 5837 850 0
48 sukarti bai 18/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 5837 1020 0
49 parwati bai 25/05/2021 5 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 7060 850 0
50 sukarti bai 25/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 7060 1020 0
51 parwati bai 04/07/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 11418 1020 0
52 sukarti bai 26/08/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 14332 1020 0
53 sukarti bai 03/09/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 14684 1050 0
54 गुलाब सि‍हं 08/09/2021 6 Baundry wall niraman balak madhymik sala chhprimal (1745003001/AV/22012034585741) 14919 1008 0
55 sukarti bai 03/02/2022 5 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 23698 850 0
56 sukarti bai 15/02/2022 7 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140) 24340 1190 0
57 sukarti bai 25/02/2022 7 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140) 25032 1190 0
58 sukarti bai 08/03/2022 7 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140) 25680 1190 0
Sub Total FY 2122 97 16378 0
59 गुलाब सि‍हं 16/04/2022 7 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949) 1062 1260 0
60 गुलाब सि‍हं 14/09/2022 7 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 10007 1330 0
61 parwati bai 21/09/2022 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 10649 1140 0
62 गुलाब सि‍हं 21/09/2022 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 10649 1140 0
63 parwati bai 28/09/2022 5 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 11337 950 0
64 गुलाब सि‍हं 28/09/2022 5 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 11337 950 0
65 parwati bai 17/10/2022 5 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 12376 950 0
66 sukarti bai 19/01/2023 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 19812 1200 0
67 गुलाब सि‍हं 19/01/2023 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 19812 1200 0
Sub Total FY 2223 53 10120 0
68 गुलाब सि‍हं 14/06/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 6012 1200 0
69 parwati bai 22/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581) 10296 2400 0
70 sukarti bai 22/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581) 10296 2400 0
71 गुलाब सि‍हं 22/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4232299 (1745003001/IF/IAY/2491581) 10296 2400 0
72 parwati bai 19/10/2023 2 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918) 14731 420 0
73 गुलाब सि‍हं 19/10/2023 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918) 14731 1260 0
74 गुलाब सि‍हं 01/12/2023 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918) 17364 1260 0
75 parwati bai 05/12/2023 5 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 17673 1050 0
Sub Total FY 2324 61 12390 0
76 parwati bai 14/05/2024 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 3971 1540 0
77 गुलाब सि‍हं 14/05/2024 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 3971 1540 0
Sub Total FY 2425 14 3080 0