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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/8 Family Id: 8
Name of Head of Household: दुखिया
: सुकसेन सिंह
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 8
:
S.No Name of Applicant Age Bank/Postoffice
1 सुखसेन Male 38
2 दुखिया Female 35 State Bank of India
3 मधुरसिंह Male 18
4 मुगिया Female 60
5 राजकुमार Male 22
6 JAYMATI Female 18
7 RAJKUMARI Female 19 State Bank of India


                  



S.No Name of Applicant
1 381609 दुखिया 07/06/2017~~20/06/2017~~14 12
2 931098 22/12/2017~~28/12/2017~~7 6
3 958068 29/12/2017~~04/01/2018~~7 6
4 974134 05/01/2018~~11/01/2018~~7 6
5 1009856 17/01/2018~~23/01/2018~~7 6
6 1081399 07/02/2018~~13/02/2018~~7 6
7 155585 26/05/2018~~08/06/2018~~14 12
8 210800 12/06/2018~~25/06/2018~~14 12
9 1021084 26/12/2018~~01/01/2019~~7 6
10 1073665 03/01/2019~~09/01/2019~~7 6
11 1133371 10/01/2019~~14/01/2019~~5 5
12 1241531 24/01/2019~~30/01/2019~~7 6
13 1286154 01/02/2019~~07/02/2019~~7 6
14 1487708 08/03/2019~~14/03/2019~~7 6
15 419508 22/05/2019~~28/05/2019~~7 6
16 513535 31/05/2019~~06/06/2019~~7 6
17 619862 09/06/2019~~16/06/2019~~8 7
18 1129017 14/11/2019~~20/11/2019~~7 6
19 1172950 05/12/2019~~11/12/2019~~7 6
20 1198300 14/12/2019~~20/12/2019~~7 6
21 1236504 27/12/2019~~02/01/2020~~7 6
22 1268957 06/01/2020~~12/01/2020~~7 6
23 322410 20/05/2020~~26/05/2020~~7 6
24 835981 04/07/2020~~10/07/2020~~7 6
25 914315 11/07/2020~~17/07/2020~~7 6
26 1098139 26/07/2020~~01/08/2020~~7 6
27 1196161 05/08/2020~~11/08/2020~~7 6
28 1306584 12/08/2020~~18/08/2020~~7 6
29 1373728 19/08/2020~~25/08/2020~~7 6
30 1459730 26/08/2020~~01/09/2020~~7 6
31 1678657 09/09/2020~~15/09/2020~~7 6
32 1727193 16/09/2020~~22/09/2020~~7 6
33 1816963 23/09/2020~~29/09/2020~~7 6
34 1816978 राजकुमार 23/09/2020~~29/09/2020~~7 6
35 1948398 RAJKUMARI 30/09/2020~~06/10/2020~~7 6
36 1948397 दुखिया 30/09/2020~~06/10/2020~~7 6
37 2038417 RAJKUMARI 07/10/2020~~13/10/2020~~7 6
38 2038416 दुखिया 07/10/2020~~13/10/2020~~7 6
39 2111255 RAJKUMARI 14/10/2020~~20/10/2020~~7 6
40 2111254 दुखिया 14/10/2020~~20/10/2020~~7 6
41 2214625 RAJKUMARI 21/10/2020~~25/10/2020~~5 5
42 2214624 दुखिया 21/10/2020~~25/10/2020~~5 5
43 2334698 04/11/2020~~10/11/2020~~7 6
44 2394553 18/11/2020~~24/11/2020~~7 6
45 2450441 25/11/2020~~25/11/2020~~1 1
46 2613924 16/12/2020~~18/12/2020~~3 3
47 2720876 31/12/2020~~31/12/2020~~1 1
48 50697 07/04/2021~~13/04/2021~~7 6
49 50698 राजकुमार 07/04/2021~~13/04/2021~~7 6
50 1561511 दुखिया 18/09/2021~~24/09/2021~~7 6
51 1630345 27/09/2021~~03/10/2021~~7 6
52 1695499 05/10/2021~~11/10/2021~~7 6
53 1759738 16/10/2021~~22/10/2021~~7 6
54 1992235 24/11/2021~~30/11/2021~~7 6
55 2029857 01/12/2021~~07/12/2021~~7 6
56 2075803 08/12/2021~~14/12/2021~~7 6
57 2128028 15/12/2021~~21/12/2021~~7 6
58 2231216 RAJKUMARI 01/01/2022~~07/01/2022~~7 6
59 2231215 दुखिया 01/01/2022~~07/01/2022~~7 6
60 2272189 08/01/2022~~14/01/2022~~7 6
61 2309566 15/01/2022~~21/01/2022~~7 6
62 2345084 22/01/2022~~28/01/2022~~7 6
63 2468847 16/02/2022~~22/02/2022~~7 6
64 2503210 23/02/2022~~01/03/2022~~7 6
65 2546791 05/03/2022~~11/03/2022~~7 6
66 1038010 11/09/2022~~17/09/2022~~7 6
67 1113170 21/09/2022~~27/09/2022~~7 6
68 1232072 06/10/2022~~12/10/2022~~7 6
69 1302914 13/10/2022~~19/10/2022~~7 6
70 1599888 09/12/2022~~15/12/2022~~7 6
71 1651858 16/12/2022~~22/12/2022~~7 6
72 1705655 23/12/2022~~29/12/2022~~7 6
73 1759620 30/12/2022~~05/01/2023~~7 6
74 1813442 06/01/2023~~12/01/2023~~7 6
75 1904141 18/01/2023~~24/01/2023~~7 6
76 407195 01/06/2023~~07/06/2023~~7 6
77 538206 13/06/2023~~26/06/2023~~14 12
78 1282791 14/10/2023~~20/10/2023~~7 6
79 1360300 21/10/2023~~27/10/2023~~7 6
80 1404618 28/10/2023~~03/11/2023~~7 6
81 1453855 04/11/2023~~10/11/2023~~7 6
82 1586190 13/12/2023~~19/12/2023~~7 6


S.No Name of Applicant Work Name
1 381609 दुखिया 07/06/2017~~20/06/2017~~14 12 MEDBANDHAN-PUNNULAL/KEVAL (1745003024/LD/22012034315290)
2 931098 22/12/2017~~28/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
3 958068 29/12/2017~~04/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
4 974134 05/01/2018~~11/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
5 1009856 17/01/2018~~23/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
6 1081399 07/02/2018~~13/02/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
7 155585 26/05/2018~~08/06/2018~~14 12 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)
8 210800 12/06/2018~~25/06/2018~~14 18 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)
9 1021084 26/12/2018~~01/01/2019~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
10 1073665 03/01/2019~~09/01/2019~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
11 1133371 10/01/2019~~14/01/2019~~5 5 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
12 1241531 24/01/2019~~30/01/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
13 1286154 01/02/2019~~07/02/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
14 1487708 08/03/2019~~14/03/2019~~7 6 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818)
15 419508 22/05/2019~~28/05/2019~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
16 513535 31/05/2019~~06/06/2019~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
17 619862 09/06/2019~~16/06/2019~~8 7 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
18 1129017 14/11/2019~~20/11/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
19 1172950 05/12/2019~~11/12/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
20 1198300 14/12/2019~~20/12/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
21 1236504 27/12/2019~~02/01/2020~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
22 1268957 06/01/2020~~12/01/2020~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
23 322410 20/05/2020~~26/05/2020~~7 6 MED BANDHAN KAR GOKUL/SUNDAR (1745003024/LD/22012034462476)
24 835981 04/07/2020~~10/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
25 914315 11/07/2020~~17/07/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
26 1098139 26/07/2020~~01/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
27 1196161 05/08/2020~~11/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
28 1306584 12/08/2020~~18/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
29 1373728 19/08/2020~~25/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
30 1459730 26/08/2020~~01/09/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
31 1678657 09/09/2020~~15/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
32 1727193 16/09/2020~~22/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
33 1816963 23/09/2020~~29/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
34 1816978 राजकुमार 23/09/2020~~29/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
35 1948398 RAJKUMARI 30/09/2020~~06/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
36 1948397 दुखिया 30/09/2020~~06/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
37 2038417 RAJKUMARI 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
38 2038416 दुखिया 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
39 2111255 RAJKUMARI 14/10/2020~~20/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
40 2111254 दुखिया 14/10/2020~~20/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
41 2214625 RAJKUMARI 21/10/2020~~25/10/2020~~5 5 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
42 2214624 दुखिया 21/10/2020~~25/10/2020~~5 5 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
43 2334698 04/11/2020~~10/11/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
44 2394553 18/11/2020~~24/11/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
45 2450441 25/11/2020~~25/11/2020~~1 1 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
46 2613924 16/12/2020~~18/12/2020~~3 3 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
47 2720876 31/12/2020~~31/12/2020~~1 1 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
48 50697 07/04/2021~~13/04/2021~~7 6 banjar bhumi sudhar dukhiya bai/sukhsen nanda mal (1745003024/LD/22012034541030)
49 50698 राजकुमार 07/04/2021~~13/04/2021~~7 6 banjar bhumi sudhar dukhiya bai/sukhsen nanda mal (1745003024/LD/22012034541030)
50 1561511 दुखिया 18/09/2021~~24/09/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
51 1630345 27/09/2021~~03/10/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
52 1695499 05/10/2021~~11/10/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
53 1759738 16/10/2021~~22/10/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
54 1992235 24/11/2021~~30/11/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
55 2029857 01/12/2021~~07/12/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
56 2075803 08/12/2021~~14/12/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
57 2128028 15/12/2021~~21/12/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
58 2231216 RAJKUMARI 01/01/2022~~07/01/2022~~7 6 banjar bhumi sudhar basantlal/matwar nanda mal (1745003024/LD/22012034541032)
59 2231215 दुखिया 01/01/2022~~07/01/2022~~7 6 banjar bhumi sudhar basantlal/matwar nanda mal (1745003024/LD/22012034541032)
60 2272189 08/01/2022~~14/01/2022~~7 6 banjar bhumi sudhar basantlal/matwar nanda mal (1745003024/LD/22012034541032)
61 2309566 15/01/2022~~21/01/2022~~7 6 banjar bhumi sudhar dukhiya bai/sukhsen nanda mal (1745003024/LD/22012034541030)
62 2345084 22/01/2022~~28/01/2022~~7 6 banjar bhumi sudhar dukhiya bai/sukhsen nanda mal (1745003024/LD/22012034541030)
63 2468847 16/02/2022~~22/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
64 2503210 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
65 2546791 05/03/2022~~11/03/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
66 1038010 11/09/2022~~17/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
67 1113170 21/09/2022~~27/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
68 1232072 06/10/2022~~12/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
69 1302914 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
70 1599888 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
71 1651858 16/12/2022~~22/12/2022~~7 11 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
72 1705655 23/12/2022~~29/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
73 1759620 30/12/2022~~05/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
74 1813442 06/01/2023~~12/01/2023~~7 12 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
75 1904141 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
76 407195 01/06/2023~~07/06/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
77 538206 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
78 1282791 14/10/2023~~20/10/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
79 1360300 21/10/2023~~27/10/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
80 1404618 28/10/2023~~03/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
81 1453855 04/11/2023~~10/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
82 1586190 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 दुखिया 07/06/2017 6 MEDBANDHAN-PUNNULAL/KEVAL (1745003024/LD/22012034315290) 2508 840 0
2 दुखिया 22/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7021 780 0
3 दुखिया 29/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7245 780 0
4 दुखिया 05/01/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7386 675 0
5 दुखिया 17/01/2018 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7608 810 0
6 दुखिया 07/02/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 8009 675 0
Sub Total FY 1718 34 4560 0
7 दुखिया 26/05/2018 11 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205) 1484 1133 0
8 दुखिया 12/06/2018 11 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205) 1715 1111 0
9 दुखिया 26/12/2018 4 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 8714 400 0
10 दुखिया 09/01/2019 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 9051 810 0
11 दुखिया 24/01/2019 5 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9335 650 0
12 दुखिया 01/02/2019 7 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9495 875 0
13 दुखिया 08/03/2019 6 MEDBANDHAN -PRAHLAD/KAMALSINGH (1745003024/LD/22012034361818) 11274 732 0
Sub Total FY 1819 50 5711 0
14 दुखिया 31/05/2019 1 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 3282 130 0
15 दुखिया 09/06/2019 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 3794 780 0
16 दुखिया 05/12/2019 7 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8048 805 0
17 दुखिया 14/12/2019 7 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8254 735 0
18 दुखिया 27/12/2019 2 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8504 220 0
19 दुखिया 06/01/2020 4 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8694 440 0
Sub Total FY 1920 27 3110 0
20 दुखिया 11/07/2020 4 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 4989 540 0
21 दुखिया 26/07/2020 5 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6106 760 0
22 दुखिया 05/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6524 840 0
23 दुखिया 12/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6967 900 0
24 दुखिया 19/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 7313 912 0
25 दुखिया 26/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 7678 930 0
26 दुखिया 09/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 8748 918 0
27 दुखिया 16/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9102 906 0
28 दुखिया 23/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9644 906 0
29 RAJKUMARI 30/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10052 900 0
30 दुखिया 30/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10052 900 0
31 RAJKUMARI 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10377 912 0
32 दुखिया 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10377 912 0
33 RAJKUMARI 21/10/2020 5 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 11220 750 0
34 दुखिया 21/10/2020 5 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 11220 750 0
35 दुखिया 05/11/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 11683 912 0
36 दुखिया 18/11/2020 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 11987 608 0
37 दुखिया 25/11/2020 1 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 12315 150 0
38 दुखिया 16/12/2020 2 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 13977 300 0
39 दुखिया 30/12/2020 1 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15253 140 0
Sub Total FY 2021 99 14846 0
40 दुखिया 07/04/2021 6 banjar bhumi sudhar dukhiya bai/sukhsen nanda mal (1745003024/LD/22012034541030) 682 900 0
41 दुखिया 18/09/2021 3 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 15411 420 0
42 दुखिया 27/09/2021 7 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 15780 1120 0
43 दुखिया 05/10/2021 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 16165 900 0
44 दुखिया 24/11/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19968 900 0
45 दुखिया 01/12/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 20342 930 0
46 दुखिया 08/12/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 20779 580 0
47 दुखिया 01/01/2022 6 banjar bhumi sudhar basantlal/matwar nanda mal (1745003024/LD/22012034541032) 22312 960 0
48 दुखिया 08/01/2022 4 banjar bhumi sudhar basantlal/matwar nanda mal (1745003024/LD/22012034541032) 22609 400 0
49 दुखिया 15/01/2022 6 banjar bhumi sudhar dukhiya bai/sukhsen nanda mal (1745003024/LD/22012034541030) 22924 960 0
50 दुखिया 22/01/2022 6 banjar bhumi sudhar dukhiya bai/sukhsen nanda mal (1745003024/LD/22012034541030) 23204 978 0
51 दुखिया 16/02/2022 4 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24368 620 0
52 दुखिया 23/02/2022 2 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24802 304 0
Sub Total FY 2122 66 9972 0
53 दुखिया 11/09/2022 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 9610 1020 0
54 दुखिया 21/09/2022 2 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 10502 340 0
55 दुखिया 06/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 11705 1020 0
56 दुखिया 13/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12152 1020 0
57 दुखिया 09/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 15574 1020 0
58 दुखिया 16/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 16317 1020 0
59 दुखिया 23/12/2022 4 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17008 680 0
60 दुखिया 30/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17779 1020 0
61 दुखिया 06/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 18588 1020 0
62 दुखिया 18/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19548 1110 0
Sub Total FY 2223 54 9270 0
63 दुखिया 01/06/2023 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 4720 1056 0
64 दुखिया 13/06/2023 8 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 5881 1280 0
65 दुखिया 14/10/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 13913 900 0
66 दुखिया 21/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 14937 1008 0
67 दुखिया 28/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 15677 1020 0
68 दुखिया 04/11/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 16384 890 0
69 दुखिया 13/12/2023 1 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18409 171 0
Sub Total FY 2324 37 6325 0