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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/80 Family Id: 80
Name of Head of Household: बाबू भिमा
: बाबु
Category: ST
Date of Registration: 3/8/2006
Address: 61
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
: YES : 4842
:
S.No Name of Applicant Age Bank/Postoffice
1 बाबू भिमा Male 43 Bank of Baroda
2 संजू Female 38 Narmada Jhabua Gramin Bank
3 धन्‍ना Male 18 Narmada Jhabua Gramin Bank
4 Chandu dodiyar Female 38 Madhya Pradesh Gramin Bank
5 Naru dodiyar Male 21 Madhya Pradesh Gramin Bank
6 Dura dodiyar Female 18 Madhya Pradesh Gramin Bank
7 Devchand dodiyar Male 18 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 1248671 बाबू भिमा 26/12/2017~~01/01/2018~~7 6
2 1248672 संजू 26/12/2017~~01/01/2018~~7 6
3 1272431 बाबू भिमा 02/01/2018~~08/01/2018~~7 6
4 1272432 संजू 02/01/2018~~08/01/2018~~7 6
5 1399466 बाबू भिमा 29/01/2018~~04/02/2018~~7 6
6 1469483 12/02/2018~~18/02/2018~~7 6
7 1498802 20/02/2018~~26/02/2018~~7 6
8 1533322 05/03/2018~~11/03/2018~~7 6
9 364422 18/06/2018~~24/06/2018~~7 6
10 450762 25/06/2018~~08/07/2018~~14 12
11 1036962 25/10/2018~~07/11/2018~~14 12
12 1141222 12/11/2018~~25/11/2018~~14 12
13 1367154 22/12/2018~~04/01/2019~~14 12
14 1507862 12/01/2019~~13/01/2019~~2 2
15 1530797 15/01/2019~~28/01/2019~~14 12
16 1608991 29/01/2019~~11/02/2019~~14 12
17 1761083 18/02/2019~~03/03/2019~~14 12
18 1998925 18/03/2019~~24/03/2019~~7 6
19 2053761 25/03/2019~~31/03/2019~~7 6
20 64044 08/04/2019~~21/04/2019~~14 12
21 185398 23/04/2019~~06/05/2019~~14 12
22 323275 09/05/2019~~15/05/2019~~7 6
23 457352 28/05/2019~~10/06/2019~~14 12
24 614564 17/06/2019~~30/06/2019~~14 12
25 778480 25/07/2019~~17/08/2019~~24 21
26 1061366 31/10/2019~~13/11/2019~~14 12
27 1315258 25/12/2019~~07/01/2020~~14 12
28 1561114 05/02/2020~~18/02/2020~~14 12
29 196329 Chandu dodiyar 10/05/2020~~16/05/2020~~7 6
30 196328 धन्‍ना 10/05/2020~~16/05/2020~~7 6
31 196326 बाबू भिमा 10/05/2020~~16/05/2020~~7 6
32 196327 संजू 10/05/2020~~16/05/2020~~7 6
33 336163 बाबू भिमा 18/05/2020~~24/05/2020~~7 6
34 336164 संजू 18/05/2020~~24/05/2020~~7 6
35 575783 धन्‍ना 31/05/2020~~06/06/2020~~7 6
36 575781 बाबू भिमा 31/05/2020~~06/06/2020~~7 6
37 575782 संजू 31/05/2020~~06/06/2020~~7 6
38 754367 Naru dodiyar 08/06/2020~~14/06/2020~~7 6
39 754366 धन्‍ना 08/06/2020~~14/06/2020~~7 6
40 754364 बाबू भिमा 08/06/2020~~14/06/2020~~7 6
41 754365 संजू 08/06/2020~~14/06/2020~~7 6
42 1292331 Chandu dodiyar 16/07/2020~~22/07/2020~~7 6
43 1292333 Dura dodiyar 16/07/2020~~22/07/2020~~7 6
44 1292332 Naru dodiyar 16/07/2020~~22/07/2020~~7 6
45 1292330 बाबू भिमा 16/07/2020~~22/07/2020~~7 6
46 1383714 Chandu dodiyar 25/07/2020~~31/07/2020~~7 6
47 1383717 Devchand dodiyar 25/07/2020~~31/07/2020~~7 6
48 1383716 Dura dodiyar 25/07/2020~~31/07/2020~~7 6
49 1383715 Naru dodiyar 25/07/2020~~31/07/2020~~7 6
50 1383713 बाबू भिमा 25/07/2020~~31/07/2020~~7 6
51 1713363 12/08/2021~~25/08/2021~~14 12
52 2059358 21/09/2021~~04/10/2021~~14 12
53 2500941 30/11/2021~~06/12/2021~~7 6
54 2575153 09/12/2021~~22/12/2021~~14 12
55 2575154 संजू 09/12/2021~~22/12/2021~~14 12
56 2871208 बाबू भिमा 23/01/2022~~05/02/2022~~14 12
57 2871209 संजू 23/01/2022~~05/02/2022~~14 12
58 3245677 बाबू भिमा 16/03/2022~~29/03/2022~~14 12
59 3245678 संजू 16/03/2022~~29/03/2022~~14 12
60 549055 बाबू भिमा 04/07/2023~~24/07/2023~~21 18
61 1081681 14/10/2023~~27/10/2023~~14 12
62 1332443 25/11/2023~~08/12/2023~~14 12
63 1471308 17/12/2023~~30/12/2023~~14 12
64 1856867 05/02/2024~~18/02/2024~~14 12
65 2011440 22/02/2024~~28/02/2024~~7 6
66 2149115 12/03/2024~~18/03/2024~~7 7


S.No Name of Applicant Work Name
1 1248671 बाबू भिमा 26/12/2017~~01/01/2018~~7 6 NISTAR TALAB NIRMAN MUNA WALA NAKI (1721012001/WC/22012034319086)
2 1248672 संजू 26/12/2017~~01/01/2018~~7 6 NISTAR TALAB NIRMAN MUNA WALA NAKI (1721012001/WC/22012034319086)
3 1272431 बाबू भिमा 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIRMAN MUNA WALA NAKI (1721012001/WC/22012034319086)
4 1272432 संजू 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIRMAN MUNA WALA NAKI (1721012001/WC/22012034319086)
5 1399466 बाबू भिमा 29/01/2018~~04/02/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
6 1469483 12/02/2018~~18/02/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
7 1498802 20/02/2018~~26/02/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
8 1533322 05/03/2018~~11/03/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
9 364422 18/06/2018~~24/06/2018~~7 6 नाली खुदाई कालिया कोतेड़ी वाले सरवेजनिक कूप से पनि की टंकी तक (1721012001/RC/22012034364663)
10 450762 25/06/2018~~08/07/2018~~14 12 NIRMAL NEER KUP MAL FALIYA (1721012001/WC/9993637302)
11 1036962 25/10/2018~~07/11/2018~~14 12 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
12 1141222 12/11/2018~~25/11/2018~~14 12 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
13 1367154 22/12/2018~~04/01/2019~~14 12 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
14 1507862 12/01/2019~~13/01/2019~~2 2 STONE PEVING ROAD MAIN ROAD SE LALU KE GAR TAK (1721012001/RC/22012034316945)
15 1530797 15/01/2019~~28/01/2019~~14 12 STONE PEVING ROAD MAIN ROAD SE LALU KE GAR TAK (1721012001/RC/22012034316945)
16 1608991 29/01/2019~~11/02/2019~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
17 1761083 18/02/2019~~03/03/2019~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
18 1998925 18/03/2019~~24/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
19 2053761 25/03/2019~~31/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
20 64044 08/04/2019~~21/04/2019~~14 12 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097)
21 185398 23/04/2019~~06/05/2019~~14 12 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787)
22 323275 09/05/2019~~15/05/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
23 457352 28/05/2019~~10/06/2019~~14 12 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087)
24 614564 17/06/2019~~30/06/2019~~14 12 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097)
25 778480 25/07/2019~~17/08/2019~~24 21 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
26 1061366 31/10/2019~~13/11/2019~~14 12 DPR CC ROAD NIRMAN KAKRADRA BADA (KUNDANPUR) (1721012001/RC/22012034352940)
27 1315258 25/12/2019~~07/01/2020~~14 12 DPR CC ROAD NIRMAN KAKRADRA BADA (KUNDANPUR) (1721012001/RC/22012034352940)
28 1561114 05/02/2020~~18/02/2020~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
29 196329 Chandu dodiyar 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
30 196328 धन्‍ना 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
31 196326 बाबू भिमा 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
32 196327 संजू 10/05/2020~~16/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
33 336163 बाबू भिमा 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
34 336164 संजू 18/05/2020~~24/05/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
35 575783 धन्‍ना 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
36 575781 बाबू भिमा 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
37 575782 संजू 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
38 754367 Naru dodiyar 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
39 754366 धन्‍ना 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
40 754364 बाबू भिमा 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
41 754365 संजू 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
42 1292331 Chandu dodiyar 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
43 1292333 Dura dodiyar 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
44 1292332 Naru dodiyar 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
45 1292330 बाबू भिमा 16/07/2020~~22/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
46 1383714 Chandu dodiyar 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
47 1383717 Devchand dodiyar 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
48 1383716 Dura dodiyar 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
49 1383715 Naru dodiyar 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
50 1383713 बाबू भिमा 25/07/2020~~31/07/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
51 1713363 12/08/2021~~25/08/2021~~14 12 SARVJANIK KOOP NIRMAN PARMAR FALIYA KAKRADARA BADA 2020-21 (1721012001/DP/22012034523386)
52 2059358 21/09/2021~~04/10/2021~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
53 2500941 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
54 2575153 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
55 2575154 संजू 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
56 2871208 बाबू भिमा 23/01/2022~~05/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5223366 (1721012001/IF/IAY/2887762)
57 2871209 संजू 23/01/2022~~05/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5223366 (1721012001/IF/IAY/2887762)
58 3245677 बाबू भिमा 16/03/2022~~29/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5223366 (1721012001/IF/IAY/2887762)
59 3245678 संजू 16/03/2022~~29/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5223366 (1721012001/IF/IAY/2887762)
60 549055 बाबू भिमा 04/07/2023~~24/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127904 (1721012001/IF/IAY/2884437)
61 1081681 14/10/2023~~27/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1361721 (1721012001/IF/IAY/3512538)
62 1332443 25/11/2023~~08/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5199845 (1721012001/IF/IAY/2884882)
63 1471308 17/12/2023~~30/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5224900 (1721012001/IF/IAY/3273742)
64 1856867 05/02/2024~~18/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127904 (1721012001/IF/IAY/2884437)
65 2011440 22/02/2024~~28/02/2024~~7 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058)
66 2149115 12/03/2024~~18/03/2024~~7 7 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बाबू भिमा 26/12/2017 6 NISTAR TALAB NIRMAN MUNA WALA NAKI (1721012001/WC/22012034319086) 6678 1032 0
2 बाबू भिमा 29/01/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 8622 1032 0
3 बाबू भिमा 12/02/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 9312 1032 0
4 बाबू भिमा 20/02/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 9789 1032 0
5 बाबू भिमा 05/03/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 10554 1032 0
Sub Total FY 1718 30 5160 0
6 बाबू भिमा 25/06/2018 6 NIRMAL NEER KUP MAL FALIYA (1721012001/WC/9993637302) 5289 1044 0
7 बाबू भिमा 02/07/2018 6 NIRMAL NEER KUP MAL FALIYA (1721012001/WC/9993637302) 5647 1044 0
8 बाबू भिमा 01/11/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 17151 1044 0
9 बाबू भिमा 12/11/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 18915 1044 0
10 बाबू भिमा 22/12/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 21665 1044 0
11 बाबू भिमा 12/01/2019 2 STONE PEVING ROAD MAIN ROAD SE LALU KE GAR TAK (1721012001/RC/22012034316945) 22880 348 0
12 बाबू भिमा 15/01/2019 6 STONE PEVING ROAD MAIN ROAD SE LALU KE GAR TAK (1721012001/RC/22012034316945) 22995 1044 0
13 बाबू भिमा 22/01/2019 6 STONE PEVING ROAD MAIN ROAD SE LALU KE GAR TAK (1721012001/RC/22012034316945) 22996 1044 0
14 बाबू भिमा 29/01/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 23565 1044 0
15 बाबू भिमा 05/02/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 23566 1044 0
16 बाबू भिमा 18/02/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 24876 1044 0
17 बाबू भिमा 25/02/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 24877 1044 0
18 बाबू भिमा 18/03/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 26443 1044 0
19 बाबू भिमा 25/03/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 26965 1044 0
Sub Total FY 1819 80 13920 0
20 बाबू भिमा 08/04/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 928 1044 0
21 बाबू भिमा 15/04/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 934 1056 0
22 बाबू भिमा 23/04/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 1971 1056 0
23 बाबू भिमा 30/04/2019 6 Sarvajanik Kup Parmar Faliya (1721012001/DP/22012034435787) 1972 1056 0
24 बाबू भिमा 09/05/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 2692 654 0
25 बाबू भिमा 28/05/2019 6 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087) 3267 1056 0
26 बाबू भिमा 04/06/2019 6 Sarvajanik Kup dODIYAR fALIYA (1721012001/DP/22012034436087) 3268 1056 0
27 बाबू भिमा 17/06/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 3998 1056 0
28 बाबू भिमा 24/06/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 3999 1056 0
29 बाबू भिमा 25/07/2019 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 4563 519 0
30 बाबू भिमा 01/08/2019 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 4564 519 0
31 बाबू भिमा 31/10/2019 6 DPR CC ROAD NIRMAN KAKRADRA BADA (KUNDANPUR) (1721012001/RC/22012034352940) 6604 1056 0
32 बाबू भिमा 07/11/2019 6 DPR CC ROAD NIRMAN KAKRADRA BADA (KUNDANPUR) (1721012001/RC/22012034352940) 6605 1056 0
33 बाबू भिमा 25/12/2019 6 DPR CC ROAD NIRMAN KAKRADRA BADA (KUNDANPUR) (1721012001/RC/22012034352940) 8355 1056 0
34 बाबू भिमा 05/02/2020 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 9863 1056 0
35 बाबू भिमा 12/02/2020 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 9864 1056 0
Sub Total FY 1920 96 15408 0
36 Chandu dodiyar 10/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 1616 1140 0
37 बाबू भिमा 10/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 1616 1140 0
38 बाबू भिमा 18/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 2328 1140 0
39 बाबू भिमा 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
40 Naru dodiyar 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
41 बाबू भिमा 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
42 Chandu dodiyar 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
43 Dura dodiyar 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
44 Naru dodiyar 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
45 बाबू भिमा 16/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 6767 1140 0
46 Chandu dodiyar 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
47 Devchand dodiyar 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
48 Dura dodiyar 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
49 Naru dodiyar 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
50 बाबू भिमा 25/07/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 7452 1140 0
Sub Total FY 2021 90 17100 0
51 बाबू भिमा 21/09/2021 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 13163 60 0
52 बाबू भिमा 28/09/2021 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 13165 60 0
53 बाबू भिमा 30/11/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 17769 120 0
54 बाबू भिमा 09/12/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 18424 60 0
55 बाबू भिमा 23/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5223366 (1721012001/IF/IAY/2887762) 21331 2316 0
56 बाबू भिमा 16/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5223366 (1721012001/IF/IAY/2887762) 25252 2316 0
Sub Total FY 2122 48 4932 0
57 बाबू भिमा 04/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127904 (1721012001/IF/IAY/2884437) 4064 2652 0
58 बाबू भिमा 18/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127904 (1721012001/IF/IAY/2884437) 4259 1326 0
59 बाबू भिमा 14/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1361721 (1721012001/IF/IAY/3512538) 11120 2652 0
60 बाबू भिमा 25/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5199845 (1721012001/IF/IAY/2884882) 13770 600 0
61 बाबू भिमा 17/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5224900 (1721012001/IF/IAY/3273742) 15133 2652 0
62 बाबू भिमा 05/02/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5127904 (1721012001/IF/IAY/2884437) 17982 2652 0
63 बाबू भिमा 22/02/2024 6 CHECH DAM NIRMAN DONDIYAR GHATI WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035147058) 18975 1326 0
64 बाबू भिमा 12/03/2024 5 CHECH DAM NIRMAN PANGALA WALA NALA KAKRADARA BADA 2023-24 (1721012001/WC/22012035143061) 19794 1105 0
Sub Total FY 2324 77 14965 0