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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/168 Family Id: 168
Name of Head of Household: दिनेश/राजाराम यादव
: राजाराम
Category: OTH
Date of Registration: 2/20/2006
Address: 1322
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 168
:
S.No Name of Applicant Age Bank/Postoffice
1 दिनेश Male 38 Central Bank Of India
2 मीरा Female 35 State Bank of India
3 काशीराम Male 20
4 हीरेन्द्र यादव Male 27 Fino Payments Bank Ltd
5 पुष्पारानी Female 25 Central Bank Of India


                  



S.No Name of Applicant
1 1061006 दिनेश 14/12/2017~~28/12/2017~~15 14
2 1061007 मीरा 14/12/2017~~28/12/2017~~15 14
3 1280995 दिनेश 29/01/2018~~13/02/2018~~16 14
4 1280996 मीरा 29/01/2018~~13/02/2018~~16 14
5 328443 12/06/2018~~18/06/2018~~7 6
6 634257 दिनेश 09/07/2018~~22/07/2018~~14 14
7 634258 मीरा 09/07/2018~~22/07/2018~~14 14
8 1000326 दिनेश 12/10/2018~~19/10/2018~~8 7
9 1000327 मीरा 12/10/2018~~19/10/2018~~8 7
10 1649054 दिनेश 02/02/2019~~08/02/2019~~7 6
11 1711510 09/02/2019~~16/02/2019~~8 7
12 1711511 मीरा 09/02/2019~~16/02/2019~~8 7
13 1791419 दिनेश 22/02/2019~~09/03/2019~~16 14
14 1791420 मीरा 22/02/2019~~09/03/2019~~16 14
15 49460 दिनेश 09/04/2019~~15/04/2019~~7 6
16 49461 मीरा 09/04/2019~~15/04/2019~~7 6
17 482519 दिनेश 23/05/2019~~05/06/2019~~14 12
18 482520 मीरा 23/05/2019~~05/06/2019~~14 12
19 664451 दिनेश 07/06/2019~~20/06/2019~~14 12
20 664452 मीरा 07/06/2019~~20/06/2019~~14 12
21 839958 दिनेश 25/06/2019~~10/07/2019~~16 14
22 839959 मीरा 25/06/2019~~10/07/2019~~16 14
23 1132034 दिनेश 06/11/2019~~21/11/2019~~16 14
24 1132035 मीरा 06/11/2019~~21/11/2019~~16 14
25 45759 दिनेश 28/04/2020~~11/05/2020~~14 12
26 45760 मीरा 28/04/2020~~11/05/2020~~14 12
27 922179 22/06/2020~~28/06/2020~~7 6
28 1892890 दिनेश 05/11/2020~~18/11/2020~~14 12
29 2070403 मीरा 01/12/2020~~07/12/2020~~7 6
30 2632737 दिनेश 23/01/2021~~29/01/2021~~7 6
31 2632738 मीरा 23/01/2021~~29/01/2021~~7 6
32 2734144 03/02/2021~~16/02/2021~~14 12
33 2746879 दिनेश 05/02/2021~~12/02/2021~~8 7
34 2825107 17/02/2021~~23/02/2021~~7 6
35 2825108 मीरा 17/02/2021~~20/02/2021~~4 4
36 2917843 दिनेश 01/03/2021~~07/03/2021~~7 6
37 2917844 मीरा 01/03/2021~~02/03/2021~~2 2
38 465234 काशीराम 17/05/2021~~23/05/2021~~7 6
39 465232 दिनेश 17/05/2021~~23/05/2021~~7 6
40 465233 मीरा 17/05/2021~~23/05/2021~~7 6
41 661055 दिनेश 31/05/2021~~06/06/2021~~7 6
42 661056 मीरा 31/05/2021~~06/06/2021~~7 6
43 777360 07/06/2021~~13/06/2021~~7 6
44 20631 दिनेश 04/04/2022~~11/04/2022~~8 7
45 20632 मीरा 04/04/2022~~11/04/2022~~8 7
46 152074 दिनेश 18/04/2022~~25/04/2022~~8 7
47 152075 मीरा 18/04/2022~~25/04/2022~~8 7
48 676009 दिनेश 04/06/2022~~11/06/2022~~8 7
49 676010 मीरा 04/06/2022~~11/06/2022~~8 7
50 862034 02/07/2022~~09/07/2022~~8 7
51 12570 11/04/2023~~17/04/2023~~7 6
52 26155 18/04/2023~~24/04/2023~~7 6
53 68621 पुष्पारानी 28/04/2023~~13/05/2023~~16 14
54 68620 हीरेन्द्र यादव 28/04/2023~~13/05/2023~~16 14
55 213737 मीरा 21/05/2023~~27/05/2023~~7 6
56 282345 28/05/2023~~03/06/2023~~7 6
57 374399 05/06/2023~~11/06/2023~~7 6
58 448142 12/06/2023~~18/06/2023~~7 6
59 792164 दिनेश 23/08/2023~~25/08/2023~~3 3
60 792165 मीरा 23/08/2023~~25/08/2023~~3 3
61 979522 10/10/2023~~16/10/2023~~7 6
62 1094905 दिनेश 03/11/2023~~09/11/2023~~7 6
63 1094906 मीरा 03/11/2023~~09/11/2023~~7 6
64 1145309 दिनेश 25/11/2023~~01/12/2023~~7 6
65 1145308 मीरा 25/11/2023~~01/12/2023~~7 6
66 1328694 दिनेश 22/12/2023~~28/12/2023~~7 6
67 1328695 मीरा 22/12/2023~~28/12/2023~~7 6
68 1752609 दिनेश 22/02/2024~~01/03/2024~~9 9
69 1752610 मीरा 22/02/2024~~01/03/2024~~9 9
70 1798210 03/03/2024~~05/03/2024~~3 3
71 1832643 14/03/2024~~20/03/2024~~7 7
72 1849564 21/03/2024~~23/03/2024~~3 3
73 28380 09/04/2024~~12/04/2024~~4 4
74 41520 13/04/2024~~17/04/2024~~5 5
75 129404 05/05/2024~~11/05/2024~~7 7


S.No Name of Applicant Work Name
1 1061006 दिनेश 14/12/2017~~28/12/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
2 1061007 मीरा 14/12/2017~~28/12/2017~~15 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
3 1280995 दिनेश 29/01/2018~~13/02/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950)
4 1280996 मीरा 29/01/2018~~13/02/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950)
5 328443 12/06/2018~~18/06/2018~~7 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
6 634257 दिनेश 09/07/2018~~22/07/2018~~14 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
7 634258 मीरा 09/07/2018~~22/07/2018~~14 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
8 1000326 दिनेश 12/10/2018~~19/10/2018~~8 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
9 1000327 मीरा 12/10/2018~~19/10/2018~~8 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
10 1649054 दिनेश 02/02/2019~~08/02/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
11 1711510 09/02/2019~~16/02/2019~~8 7 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
12 1711511 मीरा 09/02/2019~~16/02/2019~~8 7 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
13 1791419 दिनेश 22/02/2019~~09/03/2019~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
14 1791420 मीरा 22/02/2019~~09/03/2019~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
15 49460 दिनेश 09/04/2019~~15/04/2019~~7 6 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875)
16 49461 मीरा 09/04/2019~~15/04/2019~~7 6 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875)
17 482519 दिनेश 23/05/2019~~05/06/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
18 482520 मीरा 23/05/2019~~05/06/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
19 664451 दिनेश 07/06/2019~~20/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875)
20 664452 मीरा 07/06/2019~~20/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875)
21 839958 दिनेश 25/06/2019~~10/07/2019~~16 14 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
22 839959 मीरा 25/06/2019~~10/07/2019~~16 14 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
23 45759 दिनेश 28/04/2020~~11/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875)
24 45760 मीरा 28/04/2020~~11/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875)
25 922179 22/06/2020~~28/06/2020~~7 6 medh bandhn kary ganesh yadav /ramchand yadav bariha (1735005016/IF/22012034554524)
26 1892890 दिनेश 05/11/2020~~18/11/2020~~14 12 medh bandhn kary ganesh yadav /ramchand yadav bariha (1735005016/IF/22012034554524)
27 2070403 मीरा 01/12/2020~~07/12/2020~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
28 2632737 दिनेश 23/01/2021~~29/01/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
29 2632738 मीरा 23/01/2021~~29/01/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
30 2734144 03/02/2021~~16/02/2021~~14 12 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
31 2746879 दिनेश 05/02/2021~~12/02/2021~~8 7 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
32 2825107 17/02/2021~~23/02/2021~~7 6 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
33 2825108 मीरा 17/02/2021~~20/02/2021~~4 4 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
34 2917843 दिनेश 01/03/2021~~07/03/2021~~7 6 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
35 2917844 मीरा 01/03/2021~~02/03/2021~~2 2 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
36 465234 काशीराम 17/05/2021~~23/05/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
37 465232 दिनेश 17/05/2021~~23/05/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
38 465233 मीरा 17/05/2021~~23/05/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
39 661055 दिनेश 31/05/2021~~06/06/2021~~7 6 medh bandhn nirman kary bhgaloo / tinjoo lal (kewlari) (1735005016/IF/22012034739617)
40 661056 मीरा 31/05/2021~~06/06/2021~~7 6 medh bandhn nirman kary bhgaloo / tinjoo lal (kewlari) (1735005016/IF/22012034739617)
41 777360 07/06/2021~~13/06/2021~~7 6 medh bandhn nirman kary bhudh sing /ganesh yadav (bariha) (1735005016/IF/22012034740032)
42 20631 दिनेश 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594)
43 20632 मीरा 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594)
44 152074 दिनेश 18/04/2022~~25/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594)
45 152075 मीरा 18/04/2022~~25/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594)
46 676009 दिनेश 04/06/2022~~11/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594)
47 676010 मीरा 04/06/2022~~11/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594)
48 862034 02/07/2022~~09/07/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594)
49 12570 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
50 26155 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
51 68621 पुष्पारानी 28/04/2023~~13/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594)
52 68620 हीरेन्द्र यादव 28/04/2023~~13/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594)
53 213737 मीरा 21/05/2023~~27/05/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
54 282345 28/05/2023~~03/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
55 374399 05/06/2023~~11/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
56 448142 12/06/2023~~18/06/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
57 792164 दिनेश 23/08/2023~~25/08/2023~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
58 792165 मीरा 23/08/2023~~25/08/2023~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
59 979522 10/10/2023~~16/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
60 1094905 दिनेश 03/11/2023~~09/11/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
61 1094906 मीरा 03/11/2023~~09/11/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
62 1145309 दिनेश 25/11/2023~~01/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
63 1145308 मीरा 25/11/2023~~01/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
64 1328694 दिनेश 22/12/2023~~28/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
65 1328695 मीरा 22/12/2023~~28/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
66 1752609 दिनेश 22/02/2024~~01/03/2024~~9 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
67 1752610 मीरा 22/02/2024~~01/03/2024~~9 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
68 1798210 03/03/2024~~05/03/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
69 1832643 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
70 1849564 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
71 28380 09/04/2024~~12/04/2024~~4 4 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
72 41520 13/04/2024~~17/04/2024~~5 5 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
73 129404 05/05/2024~~11/05/2024~~7 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दिनेश 14/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 19624 600 0
2 मीरा 14/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 19624 600 0
3 दिनेश 21/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 19625 600 0
4 दिनेश 29/01/2018 6 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950) 22386 720 0
5 मीरा 29/01/2018 6 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950) 22386 720 0
6 दिनेश 05/02/2018 6 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950) 22387 600 0
7 मीरा 05/02/2018 6 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950) 22387 600 0
Sub Total FY 1718 42 4440 0
8 मीरा 12/06/2018 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 6221 840 0
9 दिनेश 09/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 9011 750 0
10 मीरा 09/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 9011 750 0
11 दिनेश 16/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 9012 750 0
12 मीरा 16/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 9012 750 0
13 दिनेश 09/02/2019 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 26641 840 0
14 मीरा 09/02/2019 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 26641 840 0
15 दिनेश 22/02/2019 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 27251 840 0
16 मीरा 22/02/2019 6 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109) 27251 840 0
Sub Total FY 1819 54 7200 0
17 दिनेश 09/04/2019 6 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 869 900 0
18 मीरा 09/04/2019 6 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 869 900 0
19 दिनेश 07/06/2019 7 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 8266 1050 0
20 मीरा 07/06/2019 7 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 8266 1050 0
21 दिनेश 14/06/2019 7 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 8267 1050 0
22 मीरा 14/06/2019 7 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 8267 1050 0
23 दिनेश 25/06/2019 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029) 10849 1120 0
24 मीरा 25/06/2019 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029) 10849 1120 0
25 दिनेश 02/07/2019 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029) 10850 1120 0
26 मीरा 02/07/2019 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029) 10850 1120 0
Sub Total FY 1920 68 10480 0
27 दिनेश 28/04/2020 7 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 979 1120 0
28 मीरा 28/04/2020 7 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 979 1120 0
29 दिनेश 05/05/2020 7 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 984 1120 0
30 मीरा 05/05/2020 7 MEDH BANDHAN NIRMAN KARYA RAJARAM/SUKKHU (1735005016/IF/22012034470875) 984 1120 0
31 मीरा 22/06/2020 7 medh bandhn kary ganesh yadav /ramchand yadav bariha (1735005016/IF/22012034554524) 14855 1330 0
32 दिनेश 05/11/2020 7 medh bandhn kary ganesh yadav /ramchand yadav bariha (1735005016/IF/22012034554524) 24807 1330 0
33 दिनेश 12/11/2020 7 medh bandhn kary ganesh yadav /ramchand yadav bariha (1735005016/IF/22012034554524) 24810 1330 0
34 मीरा 01/12/2020 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 26265 1140 0
35 दिनेश 24/01/2021 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 31043 1140 0
36 मीरा 24/01/2021 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 31043 1140 0
37 मीरा 03/02/2021 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473) 32012 1140 0
38 दिनेश 05/02/2021 7 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156) 32124 1330 0
39 दिनेश 17/02/2021 4 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156) 33008 760 0
40 मीरा 17/02/2021 4 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156) 33008 760 0
41 दिनेश 01/03/2021 7 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156) 33917 1330 0
Sub Total FY 2021 95 17210 0
42 दिनेश 31/05/2021 7 medh bandhn nirman kary bhgaloo / tinjoo lal (kewlari) (1735005016/IF/22012034739617) 7936 1330 0
43 मीरा 31/05/2021 7 medh bandhn nirman kary bhgaloo / tinjoo lal (kewlari) (1735005016/IF/22012034739617) 7936 1330 0
44 मीरा 07/06/2021 7 medh bandhn nirman kary bhudh sing /ganesh yadav (bariha) (1735005016/IF/22012034740032) 9209 1260 0
Sub Total FY 2122 21 3920 0
45 दिनेश 04/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 1129 1544 0
46 मीरा 04/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 1129 1544 0
47 दिनेश 18/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 5640 1224 0
48 मीरा 18/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 5640 1224 0
49 दिनेश 05/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 17282 1428 0
50 मीरा 05/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 17282 1428 0
51 मीरा 02/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 22616 1428 0
Sub Total FY 2223 49 9820 0
52 मीरा 11/04/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 419 1020 0
53 मीरा 18/04/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 908 1224 0
54 पुष्पारानी 28/04/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 1706 1428 0
55 हीरेन्द्र यादव 28/04/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 1706 1428 0
56 पुष्पारानी 05/05/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 1715 400 0
57 हीरेन्द्र यादव 05/05/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5388157 (1735005016/IF/IAY/3436594) 1715 400 0
58 मीरा 21/05/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 3804 1020 0
59 मीरा 29/05/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 4887 1224 0
60 मीरा 05/06/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 6811 1414 0
61 मीरा 12/06/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 8585 1010 0
62 दिनेश 23/08/2023 2 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 19647 404 0
63 मीरा 23/08/2023 2 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 19648 404 0
64 मीरा 10/10/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 25232 1224 0
65 दिनेश 22/12/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 31202 1130.5 0
66 मीरा 22/12/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 31202 1130.5 0
67 दिनेश 22/02/2024 5 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 38570 1000 0
68 मीरा 22/02/2024 9 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 38570 1800 0
69 मीरा 03/03/2024 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 39810 600 0
70 मीरा 14/03/2024 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 40818 1400 0
71 मीरा 21/03/2024 2 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41271 400 0
Sub Total FY 2324 98 20061 0
72 मीरा 09/04/2024 4 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 1038 972 0
73 मीरा 13/04/2024 4 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 1369 972 0
74 मीरा 05/05/2024 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 3308 720 0
Sub Total FY 2425 14 2664 0