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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-003/81 Family Id: 81
Name of Head of Household: अमरसिंह/दुकला
Name of Father/Husband: अमरसिंह
Category: ST
Date of Registration: 2/20/2006
Address: 1052
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरसिंह Male 35 Central Bank Of India
2 रूपंती Female 31 State Bank of India
3 दिगम्‍बर Male 18
4 Sukhchain Male 18
5 Sukarti Female 25 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 127188 रूपंती 23/04/2017~~28/04/2017~~6 6
2 695504 Sukhchain 12/07/2017~~22/07/2017~~11 10
3 698469 अमरसिंह 13/07/2017~~25/07/2017~~13 12
4 698470 रूपंती 13/07/2017~~25/07/2017~~13 12
5 283706 अमरसिंह 05/06/2018~~16/06/2018~~12 12
6 365669 18/06/2018~~30/06/2018~~13 12
7 1821016 Sukhchain 27/02/2019~~11/03/2019~~13 12
8 1821014 अमरसिंह 27/02/2019~~11/03/2019~~13 12
9 1821015 रूपंती 27/02/2019~~11/03/2019~~13 12
10 1890846 अमरसिंह 16/03/2019~~28/03/2019~~13 12
11 1890847 रूपंती 16/03/2019~~28/03/2019~~13 12
12 58847 अमरसिंह 11/04/2019~~17/04/2019~~7 6
13 58848 रूपंती 11/04/2019~~17/04/2019~~7 6
14 114323 अमरसिंह 18/04/2019~~01/05/2019~~14 12
15 684510 08/06/2019~~20/06/2019~~13 12
16 827478 21/06/2019~~03/07/2019~~13 12
17 827479 रूपंती 21/06/2019~~03/07/2019~~13 12
18 1259261 अमरसिंह 13/12/2019~~25/12/2019~~13 12
19 976458 26/06/2020~~09/07/2020~~14 12
20 976459 रूपंती 26/06/2020~~09/07/2020~~14 12
21 1286227 अमरसिंह 11/08/2020~~17/08/2020~~7 7
22 1286228 रूपंती 11/08/2020~~17/08/2020~~7 7
23 1330068 अमरसिंह 18/08/2020~~24/08/2020~~7 6
24 1330069 रूपंती 18/08/2020~~24/08/2020~~7 6
25 1398885 अमरसिंह 28/08/2020~~03/09/2020~~7 6
26 1398886 रूपंती 28/08/2020~~03/09/2020~~7 6
27 1897017 अमरसिंह 06/11/2020~~19/11/2020~~14 12
28 389654 Sukarti 10/05/2021~~16/05/2021~~7 6
29 389652 अमरसिंह 10/05/2021~~16/05/2021~~7 6
30 389653 रूपंती 10/05/2021~~16/05/2021~~7 6
31 533537 Sukarti 23/05/2021~~05/06/2021~~14 12
32 771138 06/06/2021~~19/06/2021~~14 12
33 771136 अमरसिंह 06/06/2021~~19/06/2021~~14 12
34 771137 रूपंती 06/06/2021~~19/06/2021~~14 12
35 1209642 अमरसिंह 11/08/2021~~18/08/2021~~8 7
36 1209643 रूपंती 11/08/2021~~18/08/2021~~8 7
37 2295406 अमरसिंह 10/02/2022~~16/02/2022~~7 6
38 2295407 रूपंती 10/02/2022~~16/02/2022~~7 6
39 19370 अमरसिंह 04/04/2022~~11/04/2022~~8 7
40 19371 रूपंती 04/04/2022~~11/04/2022~~8 7
41 689801 अमरसिंह 06/06/2022~~19/06/2022~~14 12
42 825653 23/06/2022~~29/06/2022~~7 6
43 825654 रूपंती 23/06/2022~~29/06/2022~~7 6
44 853507 अमरसिंह 30/06/2022~~06/07/2022~~7 6
45 853508 रूपंती 30/06/2022~~06/07/2022~~7 6
46 876718 अमरसिंह 08/07/2022~~14/07/2022~~7 6
47 876719 रूपंती 08/07/2022~~14/07/2022~~7 6
48 1107543 अमरसिंह 24/09/2022~~30/09/2022~~7 6
49 1146874 04/10/2022~~10/10/2022~~7 6
50 1198374 22/10/2022~~04/11/2022~~14 12
51 612114 26/06/2023~~09/07/2023~~14 12
52 731549 30/07/2023~~06/08/2023~~8 7
53 775238 18/08/2023~~24/08/2023~~7 6
54 775239 रूपंती 18/08/2023~~24/08/2023~~7 6
55 903908 अमरसिंह 26/09/2023~~02/10/2023~~7 6
56 904157 रूपंती 26/09/2023~~02/10/2023~~7 6
57 943944 अमरसिंह 05/10/2023~~11/10/2023~~7 6
58 992580 12/10/2023~~18/10/2023~~7 6
59 1041507 19/10/2023~~25/10/2023~~7 6
60 1469031 11/01/2024~~17/01/2024~~7 6
61 1469244 रूपंती 11/01/2024~~17/01/2024~~7 6
62 1520121 19/01/2024~~25/01/2024~~7 6
63 1591734 30/01/2024~~05/02/2024~~7 6
64 1644432 06/02/2024~~12/02/2024~~7 6
65 291514 अमरसिंह 04/06/2024~~10/06/2024~~7 7
66 352379 13/06/2024~~19/06/2024~~7 7
67 398142 20/06/2024~~26/06/2024~~7 7
68 441050 29/06/2024~~05/07/2024~~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 127188 रूपंती 23/04/2017~~28/04/2017~~6 6 CC ROAD FAAGHUDAS KE GHAR SE PATTA KE GHAR TAK (1735005020/RC/22012034322584)
2 695504 Sukhchain 12/07/2017~~22/07/2017~~11 10 Construction of IAY House -IAY REG. NO. MP2179028 (1735005020/IF/IAY/493962)
3 698469 अमरसिंह 13/07/2017~~25/07/2017~~13 12 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341)
4 698470 रूपंती 13/07/2017~~25/07/2017~~13 12 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341)
5 283706 अमरसिंह 05/06/2018~~16/06/2018~~12 12 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341)
6 365669 18/06/2018~~30/06/2018~~13 12 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341)
7 1821016 Sukhchain 27/02/2019~~11/03/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
8 1821014 अमरसिंह 27/02/2019~~11/03/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
9 1821015 रूपंती 27/02/2019~~11/03/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
10 1890846 अमरसिंह 16/03/2019~~28/03/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
11 1890847 रूपंती 16/03/2019~~28/03/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
12 58847 अमरसिंह 11/04/2019~~17/04/2019~~7 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
13 58848 रूपंती 11/04/2019~~17/04/2019~~7 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
14 114323 अमरसिंह 18/04/2019~~01/05/2019~~14 12 Kapil dhara koop nirman karya laxmi bai / atar newsa (1735005020/IF/22012034470882)
15 684510 08/06/2019~~20/06/2019~~13 12 Kapil dhara koop nirman karya laxmi bai / atar newsa (1735005020/IF/22012034470882)
16 827478 21/06/2019~~03/07/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
17 827479 रूपंती 21/06/2019~~03/07/2019~~13 12 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509)
18 1259261 अमरसिंह 13/12/2019~~25/12/2019~~13 12 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619)
19 976458 26/06/2020~~09/07/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MATTU / JUJHARI (1735005020/IF/22012034560288)
20 976459 रूपंती 26/06/2020~~09/07/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MATTU / JUJHARI (1735005020/IF/22012034560288)
21 1286227 अमरसिंह 11/08/2020~~17/08/2020~~7 7 MEDH BANDHAN NIRMAN KARYA MOOLCHAND / SAHDEV (1735005020/IF/22012034540376)
22 1286228 रूपंती 11/08/2020~~17/08/2020~~7 7 MEDH BANDHAN NIRMAN KARYA MOOLCHAND / SAHDEV (1735005020/IF/22012034540376)
23 1330068 अमरसिंह 18/08/2020~~24/08/2020~~7 6 मेढ बंधान कार्य मंगली बाई / सुमरन (1735005020/IF/22012034525930)
24 1330069 रूपंती 18/08/2020~~24/08/2020~~7 6 मेढ बंधान कार्य मंगली बाई / सुमरन (1735005020/IF/22012034525930)
25 1398885 अमरसिंह 28/08/2020~~03/09/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
26 1398886 रूपंती 28/08/2020~~03/09/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
27 1897017 अमरसिंह 06/11/2020~~19/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
28 389654 Sukarti 10/05/2021~~16/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
29 389652 अमरसिंह 10/05/2021~~16/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
30 389653 रूपंती 10/05/2021~~16/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
31 533537 Sukarti 23/05/2021~~05/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
32 771138 06/06/2021~~19/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
33 771136 अमरसिंह 06/06/2021~~19/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
34 771137 रूपंती 06/06/2021~~19/06/2021~~14 12 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659)
35 1209642 अमरसिंह 11/08/2021~~18/08/2021~~8 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
36 1209643 रूपंती 11/08/2021~~18/08/2021~~8 7 GREWAL ROAD NIRMAN KARYA GRAM NEWSA MAI RAMPRASAD KE GHAR SE GORELAL MARAVI DS GHAR TAK (1735005020/RC/22012034571475)
37 2295406 अमरसिंह 10/02/2022~~16/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913)
38 2295407 रूपंती 10/02/2022~~16/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913)
39 19370 अमरसिंह 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913)
40 19371 रूपंती 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913)
41 689801 अमरसिंह 06/06/2022~~19/06/2022~~14 12 MEDH BANDHAN NIRMAN KARYA LALSINGH/MILLU (1735005020/IF/22012034969722)
42 825653 23/06/2022~~29/06/2022~~7 6 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224)
43 825654 रूपंती 23/06/2022~~29/06/2022~~7 6 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224)
44 853507 अमरसिंह 30/06/2022~~06/07/2022~~7 6 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224)
45 853508 रूपंती 30/06/2022~~06/07/2022~~7 6 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224)
46 876718 अमरसिंह 08/07/2022~~14/07/2022~~7 6 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224)
47 876719 रूपंती 08/07/2022~~14/07/2022~~7 6 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224)
48 1107543 अमरसिंह 24/09/2022~~30/09/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
49 1146874 04/10/2022~~10/10/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
50 1198374 22/10/2022~~04/11/2022~~14 12 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
51 612114 26/06/2023~~09/07/2023~~14 12 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
52 731549 30/07/2023~~06/08/2023~~8 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
53 775238 18/08/2023~~24/08/2023~~7 6 Plantation Vasudha vandan newsa talab k pass newsa bahera (1735005020/DP/22012034601351)
54 775239 रूपंती 18/08/2023~~24/08/2023~~7 6 Plantation Vasudha vandan newsa talab k pass newsa bahera (1735005020/DP/22012034601351)
55 903908 अमरसिंह 26/09/2023~~02/10/2023~~7 6 GABIYAN STRUCTURE KOTWAR TOLA BARNALA GP NEWSABHERA (1735005020/WC/22012035104960)
56 904157 रूपंती 26/09/2023~~02/10/2023~~7 6 GABIYAN STRUCTURE KOTWAR TOLA BARNALA GP NEWSABHERA (1735005020/WC/22012035104960)
57 943944 अमरसिंह 05/10/2023~~11/10/2023~~7 6 GABIYAN STRUCTURE KOTWAR TOLA BARNALA GP NEWSABHERA (1735005020/WC/22012035104960)
58 992580 12/10/2023~~18/10/2023~~7 6 GABIYAN STRUCTURE NIRMAN KARYA MAHUAARI NALA TIKRATOLA GP NEWSABHERA (1735005020/WC/22012035111936)
59 1041507 19/10/2023~~25/10/2023~~7 6 GABIYAN STRUCTURE NIRMAN KARYA MAHUAARI NALA TIKRATOLA GP NEWSABHERA (1735005020/WC/22012035111936)
60 1469031 11/01/2024~~17/01/2024~~7 6 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104)
61 1469244 रूपंती 11/01/2024~~17/01/2024~~7 6 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104)
62 1520121 19/01/2024~~25/01/2024~~7 6 GABIYAN STRUCTURE NIRMAN KARYA TALAB KE NEECHE NALA GP NEWSABHERA (1735005020/WC/22012035111933)
63 1591734 30/01/2024~~05/02/2024~~7 6 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104)
64 1644432 06/02/2024~~12/02/2024~~7 6 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104)
65 291514 अमरसिंह 04/06/2024~~10/06/2024~~7 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104)
66 352379 13/06/2024~~19/06/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
67 398142 20/06/2024~~26/06/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)
68 441050 29/06/2024~~05/07/2024~~7 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421)

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 रूपंती 23/04/2017 2 CC ROAD FAAGHUDAS KE GHAR SE PATTA KE GHAR TAK (1735005020/RC/22012034322584) 1821 276 0
2 Sukhchain 12/07/2017 6 Construction of IAY House -IAY REG. NO. MP2179028 (1735005020/IF/IAY/493962) 11645 1032 0
3 अमरसिंह 13/07/2017 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 11638 1032 0
4 रूपंती 13/07/2017 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 11638 1032 0
5 Sukhchain 19/07/2017 4 Construction of IAY House -IAY REG. NO. MP2179028 (1735005020/IF/IAY/493962) 11644 688 0
6 अमरसिंह 20/07/2017 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 11639 1032 0
7 रूपंती 20/07/2017 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 11639 1032 0
Sub Total FY 1718 36 6124 0
8 अमरसिंह 05/06/2018 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 5282 1032 0
9 अमरसिंह 11/06/2018 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 5283 1032 0
10 अमरसिंह 18/06/2018 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 6729 1032 0
11 अमरसिंह 25/06/2018 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 6728 1032 0
12 Sukhchain 27/02/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28095 1020 0
13 अमरसिंह 27/02/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28095 1020 0
14 रूपंती 27/02/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28095 1020 0
15 Sukhchain 27/02/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28096 1020 0
16 अमरसिंह 06/03/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28096 1020 0
17 रूपंती 06/03/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 28096 1020 0
18 अमरसिंह 16/03/2019 4 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 29844 680 0
19 रूपंती 16/03/2019 4 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 29844 680 0
20 अमरसिंह 23/03/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 29845 1020 0
21 रूपंती 23/03/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 29845 1020 0
Sub Total FY 1819 80 13648 0
22 अमरसिंह 11/04/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 1211 1020 0
23 रूपंती 11/04/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 1211 1020 0
24 अमरसिंह 18/04/2019 6 Kapil dhara koop nirman karya laxmi bai / atar newsa (1735005020/IF/22012034470882) 1978 1020 0
25 अमरसिंह 25/04/2019 6 Kapil dhara koop nirman karya laxmi bai / atar newsa (1735005020/IF/22012034470882) 1979 1020 0
26 अमरसिंह 08/06/2019 6 Kapil dhara koop nirman karya laxmi bai / atar newsa (1735005020/IF/22012034470882) 8524 1020 0
27 अमरसिंह 15/06/2019 6 Kapil dhara koop nirman karya laxmi bai / atar newsa (1735005020/IF/22012034470882) 8525 1002 0
28 अमरसिंह 21/06/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 10645 1002 0
29 रूपंती 21/06/2019 6 KHET TALAB NIRMAN KARYA BHAKTI /KHETU NEWSA (1735005020/IF/22012034465509) 10645 1002 0
30 अमरसिंह 13/12/2019 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619) 21162 1008 0
31 अमरसिंह 19/12/2019 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619) 21165 1008 0
Sub Total FY 1920 60 10122 0
32 अमरसिंह 26/06/2020 7 MEDH BANDHAN NIRMAN KARYA MATTU / JUJHARI (1735005020/IF/22012034560288) 15406 1330 0
33 रूपंती 26/06/2020 7 MEDH BANDHAN NIRMAN KARYA MATTU / JUJHARI (1735005020/IF/22012034560288) 15406 1330 0
34 अमरसिंह 03/07/2020 7 MEDH BANDHAN NIRMAN KARYA MATTU / JUJHARI (1735005020/IF/22012034560288) 15407 1330 0
35 रूपंती 03/07/2020 7 MEDH BANDHAN NIRMAN KARYA MATTU / JUJHARI (1735005020/IF/22012034560288) 15407 1330 0
36 अमरसिंह 11/08/2020 7 MEDH BANDHAN NIRMAN KARYA MOOLCHAND / SAHDEV (1735005020/IF/22012034540376) 19452 1330 0
37 रूपंती 11/08/2020 7 MEDH BANDHAN NIRMAN KARYA MOOLCHAND / SAHDEV (1735005020/IF/22012034540376) 19452 1330 0
38 अमरसिंह 18/08/2020 7 मेढ बंधान कार्य मंगली बाई / सुमरन (1735005020/IF/22012034525930) 19969 1330 0
39 रूपंती 18/08/2020 7 मेढ बंधान कार्य मंगली बाई / सुमरन (1735005020/IF/22012034525930) 19969 1330 0
40 अमरसिंह 28/08/2020 7 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 20844 1330 0
41 रूपंती 28/08/2020 7 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222) 20844 1330 0
42 अमरसिंह 06/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24799 1330 0
43 अमरसिंह 13/11/2020 7 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321) 24800 1330 0
Sub Total FY 2021 84 15960 0
44 Sukarti 10/05/2021 5 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 4580 950 0
45 Sukarti 23/05/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 6359 1330 0
46 Sukarti 30/05/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 6360 1330 0
47 Sukarti 06/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9119 1330 0
48 अमरसिंह 06/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9119 1330 0
49 रूपंती 06/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9119 1330 0
50 Sukarti 13/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9120 1351 0
51 अमरसिंह 13/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9120 1351 0
52 रूपंती 13/06/2021 7 MEDH BANDHAN NIRMAN KARYA NAINWATI/DUKLA (1735005020/IF/22012034723659) 9120 1351 0
53 अमरसिंह 10/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913) 31995 1351 0
54 रूपंती 10/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913) 31995 1351 0
Sub Total FY 2122 75 14355 0
55 अमरसिंह 05/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913) 1708 1428 0
56 रूपंती 05/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5714860 (1735005020/IF/IAY/3280913) 1708 1428 0
57 अमरसिंह 06/06/2022 7 MEDH BANDHAN NIRMAN KARYA LALSINGH/MILLU (1735005020/IF/22012034969722) 17563 1400 0
58 अमरसिंह 13/06/2022 7 MEDH BANDHAN NIRMAN KARYA LALSINGH/MILLU (1735005020/IF/22012034969722) 17565 1400 0
59 अमरसिंह 23/06/2022 7 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224) 21089 1400 0
60 रूपंती 23/06/2022 7 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224) 21089 1400 0
61 अमरसिंह 30/06/2022 7 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224) 21960 1400 0
62 रूपंती 30/06/2022 7 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224) 21960 1400 0
63 अमरसिंह 08/07/2022 7 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224) 23482 1400 0
64 रूपंती 08/07/2022 7 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224) 23482 1400 0
65 अमरसिंह 24/09/2022 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 32289 1200 0
66 अमरसिंह 06/10/2022 5 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 33457 1000 0
67 अमरसिंह 28/10/2022 8 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 35116 1600 0
Sub Total FY 2223 89 17856 0
68 अमरसिंह 26/06/2023 2 nala vistaarikaran gram newsa (1735005020/WC/22012034958188) 11661 400 0
69 अमरसिंह 30/07/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 17526 1540 0
70 अमरसिंह 18/08/2023 7 Plantation Vasudha vandan newsa talab k pass newsa bahera (1735005020/DP/22012034601351) 18719 1540 0
71 रूपंती 18/08/2023 7 Plantation Vasudha vandan newsa talab k pass newsa bahera (1735005020/DP/22012034601351) 18719 1540 0
72 अमरसिंह 27/09/2023 6 GABIYAN STRUCTURE KOTWAR TOLA BARNALA GP NEWSABHERA (1735005020/WC/22012035104960) 23500 1320 0
73 रूपंती 27/09/2023 6 GABIYAN STRUCTURE KOTWAR TOLA BARNALA GP NEWSABHERA (1735005020/WC/22012035104960) 23500 1320 0
74 अमरसिंह 05/10/2023 7 GABIYAN STRUCTURE KOTWAR TOLA BARNALA GP NEWSABHERA (1735005020/WC/22012035104960) 24371 1295 0
75 अमरसिंह 08/10/2023 3 GABIYAN STRUCTURE NIRMAN KARYA MAHUAARI NALA TIKRATOLA GP NEWSABHERA (1735005020/WC/22012035111936) 25428 660 0
76 अमरसिंह 15/10/2023 4 GABIYAN STRUCTURE NIRMAN KARYA MAHUAARI NALA TIKRATOLA GP NEWSABHERA (1735005020/WC/22012035111936) 25434 880 0
77 अमरसिंह 19/10/2023 7 GABIYAN STRUCTURE NIRMAN KARYA MAHUAARI NALA TIKRATOLA GP NEWSABHERA (1735005020/WC/22012035111936) 26402 1540 0
78 अमरसिंह 11/01/2024 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104) 33111 1540 0
79 रूपंती 11/01/2024 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104) 33111 1540 0
80 रूपंती 19/01/2024 7 GABIYAN STRUCTURE NIRMAN KARYA TALAB KE NEECHE NALA GP NEWSABHERA (1735005020/WC/22012035111933) 33881 1540 0
81 रूपंती 30/01/2024 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104) 35120 1540 0
82 रूपंती 06/02/2024 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104) 36211 1540 0
Sub Total FY 2324 91 19735 0
83 अमरसिंह 04/06/2024 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104) 6236 1680 0
84 अमरसिंह 13/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 7146 1680 0
85 अमरसिंह 20/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 8040 1680 0
86 अमरसिंह 29/06/2024 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034822421) 9007 1680 0
Sub Total FY 2425 28 6720 0