Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/55 Family Id: 55
Name of Head of Household: पारवती
Name of Father/Husband: रामप्रसाद
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पारवती Female 25
2 रामप्रसाद Male 30 State Bank of India
3 PARVATI Female 30 State Bank of India
4 PARVATI BAI Female 33 State Bank of India
5 Joshna Female 19 Union Bank of India
6 Parvati Dhurwey Female 35 Punjab National Bank


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 1275647 रामप्रसाद 28/01/2018~~10/02/2018~~14 12
2 1342297 पारवती 11/02/2018~~22/02/2018~~12 12
3 1342298 रामप्रसाद 11/02/2018~~22/02/2018~~12 12
4 1406436 पारवती 25/02/2018~~02/03/2018~~6 6
5 1406646 रामप्रसाद 25/02/2018~~02/03/2018~~6 6
6 213376 पारवती 24/05/2018~~30/05/2018~~7 6
7 213377 रामप्रसाद 24/05/2018~~30/05/2018~~7 6
8 351374 पारवती 16/06/2018~~03/07/2018~~18 18
9 1510300 20/01/2019~~02/02/2019~~14 12
10 1510301 रामप्रसाद 20/01/2019~~02/02/2019~~14 12
11 1652406 पारवती 03/02/2019~~16/02/2019~~14 12
12 1652407 रामप्रसाद 03/02/2019~~16/02/2019~~14 12
13 157279 21/04/2019~~11/05/2019~~21 18
14 1203830 पारवती 04/12/2019~~17/12/2019~~14 12
15 1203831 रामप्रसाद 04/12/2019~~17/12/2019~~14 12
16 1317265 24/12/2019~~06/01/2020~~14 12
17 334864 पारवती 17/05/2020~~30/05/2020~~14 12
18 933400 रामप्रसाद 23/06/2020~~30/06/2020~~8 7
19 1598768 24/09/2020~~09/10/2020~~16 14
20 2266530 पारवती 20/12/2020~~04/01/2021~~16 14
21 2314649 रामप्रसाद 25/12/2020~~01/01/2021~~8 7
22 2579552 18/01/2021~~22/01/2021~~5 5
23 2643285 25/01/2021~~28/01/2021~~4 4
24 2696725 30/01/2021~~30/01/2021~~1 1
25 2703144 PARVATI 31/01/2021~~07/02/2021~~8 7
26 2702099 रामप्रसाद 31/01/2021~~07/02/2021~~8 7
27 2797156 12/02/2021~~12/02/2021~~1 1
28 2806392 14/02/2021~~21/02/2021~~8 7
29 2895110 25/02/2021~~27/02/2021~~3 3
30 2217609 PARVATI BAI 31/01/2022~~02/02/2022~~3 3
31 2217606 रामप्रसाद 31/01/2022~~02/02/2022~~3 3
32 2505263 PARVATI BAI 03/03/2022~~10/03/2022~~8 7
33 2505262 रामप्रसाद 03/03/2022~~10/03/2022~~8 7
34 273918 28/04/2022~~04/05/2022~~7 6
35 385267 10/05/2022~~12/05/2022~~3 3
36 458966 17/05/2022~~23/05/2022~~7 6
37 691298 06/06/2022~~09/06/2022~~4 4
38 945413 05/08/2022~~11/08/2022~~7 6
39 1217596 31/10/2022~~15/11/2022~~16 14
40 1299462 17/11/2022~~26/11/2022~~10 9
41 1416904 05/12/2022~~15/12/2022~~11 10
42 1961381 21/03/2023~~24/03/2023~~4 4
43 47125 Joshna 23/04/2023~~27/04/2023~~5 5
44 47124 रामप्रसाद 23/04/2023~~27/04/2023~~5 5
45 76415 Joshna 29/04/2023~~05/05/2023~~7 6
46 76414 रामप्रसाद 29/04/2023~~05/05/2023~~7 6
47 120407 Joshna 08/05/2023~~11/05/2023~~4 4
48 120406 रामप्रसाद 08/05/2023~~11/05/2023~~4 4
49 159387 Joshna 13/05/2023~~19/05/2023~~7 6
50 159386 रामप्रसाद 13/05/2023~~19/05/2023~~7 6
51 221286 21/05/2023~~25/05/2023~~5 5
52 274834 27/05/2023~~02/06/2023~~7 6
53 354846 Joshna 03/06/2023~~09/06/2023~~7 6
54 354845 रामप्रसाद 03/06/2023~~09/06/2023~~7 6
55 434829 Joshna 10/06/2023~~16/06/2023~~7 6
56 434828 रामप्रसाद 10/06/2023~~16/06/2023~~7 6
57 525253 Joshna 17/06/2023~~23/06/2023~~7 6
58 525307 रामप्रसाद 17/06/2023~~23/06/2023~~7 6
59 618173 25/06/2023~~29/06/2023~~5 5
60 1785257 Parvati Dhurwey 28/02/2024~~02/03/2024~~4 4
61 107618 रामप्रसाद 01/05/2024~~05/05/2024~~5 5
62 137740 Joshna 06/05/2024~~12/05/2024~~7 7
63 137739 रामप्रसाद 06/05/2024~~12/05/2024~~7 7
64 266811 Joshna 30/05/2024~~05/06/2024~~7 7
65 266810 रामप्रसाद 30/05/2024~~05/06/2024~~7 7
66 335377 Joshna 10/06/2024~~16/06/2024~~7 7
67 335376 रामप्रसाद 10/06/2024~~16/06/2024~~7 7
68 393876 Joshna 18/06/2024~~24/06/2024~~7 7
69 393875 रामप्रसाद 18/06/2024~~24/06/2024~~7 7
70 448828 Joshna 01/07/2024~~01/07/2024~~1 1
71 448827 रामप्रसाद 01/07/2024~~01/07/2024~~1 1

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 1275647 रामप्रसाद 28/01/2018~~10/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
2 1342297 पारवती 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
3 1342298 रामप्रसाद 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
4 1406436 पारवती 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
5 1406646 रामप्रसाद 25/02/2018~~02/03/2018~~6 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
6 213376 पारवती 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
7 213377 रामप्रसाद 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
8 351374 पारवती 16/06/2018~~03/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
9 1510300 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
10 1510301 रामप्रसाद 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
11 1652406 पारवती 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
12 1652407 रामप्रसाद 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
13 157279 21/04/2019~~11/05/2019~~21 18 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200)
14 1203830 पारवती 04/12/2019~~17/12/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
15 1203831 रामप्रसाद 04/12/2019~~17/12/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
16 1317265 24/12/2019~~06/01/2020~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
17 334864 पारवती 17/05/2020~~30/05/2020~~14 12 RFR/MB/BUDDHU/DHOKAL (1735005008/IF/22012034466020)
18 933400 रामप्रसाद 23/06/2020~~30/06/2020~~8 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
19 1598768 24/09/2020~~09/10/2020~~16 14 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
20 2266530 पारवती 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
21 2314649 रामप्रसाद 25/12/2020~~01/01/2021~~8 7 KHET TALAB NIRMAN KARYA AKALISINGH / DULLISINGH (1735005008/IF/22012034535069)
22 2579552 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
23 2643285 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
24 2696725 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
25 2703144 PARVATI 31/01/2021~~07/02/2021~~8 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493)
26 2702099 रामप्रसाद 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
27 2797156 12/02/2021~~12/02/2021~~1 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
28 2806392 14/02/2021~~21/02/2021~~8 7 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304)
29 2895110 25/02/2021~~27/02/2021~~3 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634)
30 2217609 PARVATI BAI 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
31 2217606 रामप्रसाद 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
32 2505263 PARVATI BAI 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
33 2505262 रामप्रसाद 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
34 273918 28/04/2022~~04/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
35 385267 10/05/2022~~12/05/2022~~3 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306)
36 458966 17/05/2022~~23/05/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
37 691298 06/06/2022~~09/06/2022~~4 4 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
38 945413 05/08/2022~~11/08/2022~~7 6 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827)
39 1217596 31/10/2022~~15/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842658 (1735005008/IF/IAY/3887240)
40 1299462 17/11/2022~~26/11/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842658 (1735005008/IF/IAY/3887240)
41 1416904 05/12/2022~~15/12/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842658 (1735005008/IF/IAY/3887240)
42 1961381 21/03/2023~~24/03/2023~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
43 47125 Joshna 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
44 47124 रामप्रसाद 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
45 76415 Joshna 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
46 76414 रामप्रसाद 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
47 120407 Joshna 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
48 120406 रामप्रसाद 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
49 159387 Joshna 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
50 159386 रामप्रसाद 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
51 221286 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
52 274834 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
53 354846 Joshna 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
54 354845 रामप्रसाद 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
55 434829 Joshna 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
56 434828 रामप्रसाद 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
57 525253 Joshna 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
58 525307 रामप्रसाद 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
59 618173 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
60 1785257 Parvati Dhurwey 28/02/2024~~02/03/2024~~4 4 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666)
61 107618 रामप्रसाद 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
62 137740 Joshna 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
63 137739 रामप्रसाद 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
64 266811 Joshna 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
65 266810 रामप्रसाद 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
66 335377 Joshna 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
67 335376 रामप्रसाद 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
68 393876 Joshna 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
69 393875 रामप्रसाद 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
70 448828 Joshna 01/07/2024~~01/07/2024~~1 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
71 448827 रामप्रसाद 01/07/2024~~01/07/2024~~1 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 रामप्रसाद 05/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22295 810 0
2 पारवती 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
3 रामप्रसाद 11/02/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 405 0
4 पारवती 17/02/2018 1 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23279 135 0
5 रामप्रसाद 17/02/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23279 405 0
6 पारवती 25/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 810 0
7 रामप्रसाद 25/02/2018 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 24532 840 0
Sub Total FY 1718 31 4215 0
8 पारवती 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
9 पारवती 22/06/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 405 0
10 पारवती 28/06/2018 2 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 270 0
Sub Total FY 1819 11 1485 0
11 रामप्रसाद 21/04/2019 6 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 2493 840 0
12 रामप्रसाद 28/04/2019 7 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 2494 980 0
13 पारवती 04/12/2019 5 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20339 650 0
14 रामप्रसाद 04/12/2019 5 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20339 650 0
15 पारवती 11/12/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20345 910 0
16 रामप्रसाद 11/12/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20345 910 0
Sub Total FY 1920 37 4940 0
17 पारवती 17/05/2020 7 RFR/MB/BUDDHU/DHOKAL (1735005008/IF/22012034466020) 7152 1050 0
18 पारवती 24/05/2020 3 RFR/MB/BUDDHU/DHOKAL (1735005008/IF/22012034466020) 7166 510 0
19 रामप्रसाद 23/06/2020 5 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15020 750 0
20 रामप्रसाद 24/09/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 22546 1260 0
21 रामप्रसाद 01/10/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 22547 1260 0
22 रामप्रसाद 25/12/2020 7 KHET TALAB NIRMAN KARYA AKALISINGH / DULLISINGH (1735005008/IF/22012034535069) 28076 1330 0
23 रामप्रसाद 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
24 रामप्रसाद 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
25 रामप्रसाद 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
26 PARVATI 31/01/2021 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 31705 1330 0
27 रामप्रसाद 01/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
28 रामप्रसाद 12/02/2021 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 190 0
29 रामप्रसाद 15/02/2021 3 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304) 32793 570 0
30 रामप्रसाद 25/02/2021 2 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634) 33685 380 0
Sub Total FY 2021 66 11860 0
31 PARVATI BAI 31/01/2022 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 570 0
32 रामप्रसाद 31/01/2022 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 570 0
33 PARVATI BAI 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
34 रामप्रसाद 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
Sub Total FY 2122 20 3842 0
35 रामप्रसाद 28/04/2022 7 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436) 8454 1428 0
36 रामप्रसाद 10/05/2022 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306) 10682 570 0
37 रामप्रसाद 17/05/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 12018 1330 0
38 रामप्रसाद 06/06/2022 4 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17620 760 0
39 रामप्रसाद 05/08/2022 6 MEDH BANDHAN NIRMAN KARYA SHYAMBATI / PREMSINGH (1735005008/IF/22012034532827) 26829 1140 0
40 रामप्रसाद 31/10/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842658 (1735005008/IF/IAY/3887240) 35502 2040 0
41 रामप्रसाद 17/11/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842658 (1735005008/IF/IAY/3887240) 38351 2040 0
42 रामप्रसाद 05/12/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842658 (1735005008/IF/IAY/3887240) 41196 2244 0
43 रामप्रसाद 21/03/2023 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 53696 800 0
Sub Total FY 2223 62 12352 0
44 Joshna 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1370 1020 0
45 रामप्रसाद 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1370 1020 0
46 Joshna 29/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1763 1020 0
47 रामप्रसाद 29/04/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1763 1224 0
48 Joshna 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2337 612 0
49 रामप्रसाद 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2337 612 0
50 Joshna 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2916 1428 0
51 रामप्रसाद 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2916 1428 0
52 रामप्रसाद 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3828 1020 0
53 रामप्रसाद 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4684 1428 0
54 Joshna 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6371 1428 0
55 रामप्रसाद 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6371 1428 0
56 Joshna 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7905 1428 0
57 रामप्रसाद 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7905 1428 0
58 Joshna 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9728 1000 0
59 रामप्रसाद 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9728 1000 0
60 रामप्रसाद 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11634 1100 0
61 Parvati Dhurwey 28/02/2024 4 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666) 39417 800 0
Sub Total FY 2324 100 20424 0
62 रामप्रसाद 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2802 1200 0
63 Joshna 06/05/2024 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3428 960 0
64 रामप्रसाद 06/05/2024 6 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3428 1440 0
65 Joshna 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6843 1680 0
66 रामप्रसाद 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6842 1680 0
67 Joshna 18/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7925 1440 0
68 रामप्रसाद 18/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7925 1440 0
69 Joshna 01/07/2024 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9226 240 0
70 रामप्रसाद 01/07/2024 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9226 240 0
Sub Total FY 2425 43 10320 0