Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-003/59 Family Id: 59
Name of Head of Household: पुनाराम
: अमरू
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 59
:
S.No Name of Applicant Age Bank/Postoffice
1 पुनाराम Male 30 Baihar
2 दुखिया Female 28 Baihar
3 रायसिह Male 30
4 बुधराम Male 45
5 डोगरू Male 60
6 महिया Female 18
7 लक्ष्‍मीराम Male 27
8 Dhukhiya bai Female 40 Madhya Pradesh Gramin Bank
9 jharulal Male 26 State Bank of India
10 Rajwanti Female 35 State Bank of India
11 Punaram Male 50 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 280501 Dhukhiya bai 16/05/2017~~21/05/2017~~6 6
2 280502 jharulal 16/05/2017~~21/05/2017~~6 6
3 432926 Dhukhiya bai 27/05/2017~~01/06/2017~~6 6
4 432927 jharulal 27/05/2017~~01/06/2017~~6 6
5 720256 Dhukhiya bai 15/06/2017~~20/06/2017~~6 6
6 720257 jharulal 15/06/2017~~20/06/2017~~6 6
7 1071365 Dhukhiya bai 19/09/2017~~24/09/2017~~6 6
8 1503138 03/01/2019~~09/01/2019~~7 6
9 1503139 jharulal 03/01/2019~~09/01/2019~~7 6
10 1604079 Dhukhiya bai 11/01/2019~~17/01/2019~~7 6
11 1604080 jharulal 11/01/2019~~17/01/2019~~7 6
12 1711583 Dhukhiya bai 21/01/2019~~27/01/2019~~7 6
13 1711584 jharulal 21/01/2019~~27/01/2019~~7 6
14 178401 Dhukhiya bai 18/04/2019~~24/04/2019~~7 6
15 178402 jharulal 18/04/2019~~24/04/2019~~7 6
16 399873 Dhukhiya bai 09/05/2019~~15/05/2019~~7 6
17 399874 jharulal 09/05/2019~~15/05/2019~~7 6
18 606566 Dhukhiya bai 24/05/2019~~25/05/2019~~2 2
19 764006 03/06/2019~~08/06/2019~~6 6
20 764007 jharulal 03/06/2019~~08/06/2019~~6 6
21 879613 10/06/2019~~15/06/2019~~6 6
22 905403 Dhukhiya bai 11/06/2019~~16/06/2019~~6 6
23 997540 18/06/2019~~21/06/2019~~4 4
24 1069004 24/06/2019~~24/06/2019~~1 1
25 1069576 jharulal 24/06/2019~~24/06/2019~~1 1
26 1080463 Dhukhiya bai 25/06/2019~~30/06/2019~~6 6
27 1150799 13/07/2019~~18/07/2019~~6 6
28 1150800 jharulal 13/07/2019~~18/07/2019~~6 6
29 12127 Dhukhiya bai 23/04/2020~~28/04/2020~~6 6
30 150027 06/05/2020~~11/05/2020~~6 6
31 150635 jharulal 06/05/2020~~11/05/2020~~6 6
32 249705 Dhukhiya bai 12/05/2020~~18/05/2020~~7 6
33 249706 jharulal 12/05/2020~~18/05/2020~~7 6
34 377662 Dhukhiya bai 20/05/2020~~25/05/2020~~6 6
35 377663 jharulal 20/05/2020~~25/05/2020~~6 6
36 377664 Rajwanti 20/05/2020~~25/05/2020~~6 6
37 554048 Dhukhiya bai 27/05/2020~~01/06/2020~~6 6
38 554049 jharulal 27/05/2020~~01/06/2020~~6 6
39 936848 Dhukhiya bai 12/06/2020~~17/06/2020~~6 6
40 939083 jharulal 12/06/2020~~17/06/2020~~6 6
41 1049262 Dhukhiya bai 18/06/2020~~23/06/2020~~6 6
42 1161278 jharulal 27/06/2020~~02/07/2020~~6 6
43 1161705 Rajwanti 29/06/2020~~02/07/2020~~4 4
44 1161277 Dhukhiya bai 30/06/2020~~02/07/2020~~3 3
45 2123759 jharulal 23/11/2020~~27/11/2020~~5 5
46 3004663 Dhukhiya bai 20/01/2021~~21/01/2021~~2 2
47 30473 03/04/2021~~03/04/2021~~1 1
48 68935 06/04/2021~~06/04/2021~~1 1
49 68936 jharulal 06/04/2021~~06/04/2021~~1 1
50 68937 Rajwanti 06/04/2021~~06/04/2021~~1 1
51 334701 Dhukhiya bai 26/04/2021~~26/04/2021~~1 1
52 334702 jharulal 26/04/2021~~26/04/2021~~1 1
53 334703 Rajwanti 26/04/2021~~26/04/2021~~1 1
54 377413 Dhukhiya bai 28/04/2021~~04/05/2021~~7 6
55 507301 Punaram 05/05/2021~~11/05/2021~~7 6
56 862262 Dhukhiya bai 24/05/2021~~29/05/2021~~6 6
57 868078 jharulal 24/05/2021~~26/05/2021~~3 3
58 868079 Punaram 24/05/2021~~26/05/2021~~3 3
59 862263 Rajwanti 24/05/2021~~26/05/2021~~3 3
60 964092 jharulal 28/05/2021~~02/06/2021~~6 6
61 964093 Punaram 28/05/2021~~02/06/2021~~6 6
62 1157040 jharulal 05/06/2021~~07/06/2021~~3 3
63 1296079 11/06/2021~~11/06/2021~~1 1
64 1385113 16/06/2021~~21/06/2021~~6 6
65 1580599 Dhukhiya bai 01/07/2021~~06/07/2021~~6 6
66 1578447 jharulal 01/07/2021~~03/07/2021~~3 3
67 1578748 Punaram 01/07/2021~~01/07/2021~~1 1
68 1580600 02/07/2021~~06/07/2021~~5 5
69 2471860 Dhukhiya bai 07/12/2021~~13/12/2021~~7 6
70 2471861 Rajwanti 07/12/2021~~13/12/2021~~7 6
71 2575961 Punaram 23/12/2021~~25/12/2021~~3 3
72 2795208 Dhukhiya bai 18/01/2022~~23/01/2022~~6 6
73 3095595 Punaram 22/02/2022~~04/03/2022~~11 11
74 63634 Dhukhiya bai 04/04/2022~~18/04/2022~~15 13
75 63635 jharulal 04/04/2022~~18/04/2022~~15 13
76 2416103 Dhukhiya bai 24/02/2023~~10/03/2023~~15 13
77 2416104 Punaram 24/02/2023~~10/03/2023~~15 13
78 2416746 11/03/2023~~29/03/2023~~19 17
79 2579677 Dhukhiya bai 21/03/2023~~31/03/2023~~11 10
80 48451 Punaram 09/04/2023~~15/04/2023~~7 6
81 70688 Dhukhiya bai 13/04/2023~~19/04/2023~~7 6
82 124438 Punaram 18/04/2023~~24/04/2023~~7 6
83 146282 Dhukhiya bai 20/04/2023~~26/04/2023~~7 6
84 238206 29/04/2023~~05/05/2023~~7 6
85 295086 06/05/2023~~19/05/2023~~14 12
86 503271 22/05/2023~~28/05/2023~~7 6
87 621744 30/05/2023~~30/05/2023~~1 1
88 650050 31/05/2023~~06/06/2023~~7 6
89 751367 Punaram 07/06/2023~~13/06/2023~~7 6
90 766268 Dhukhiya bai 08/06/2023~~14/06/2023~~7 6
91 1287986 Punaram 10/10/2023~~16/10/2023~~7 6
92 1341744 Dhukhiya bai 17/10/2023~~23/10/2023~~7 6
93 1341637 Punaram 17/10/2023~~23/10/2023~~7 6
94 1622050 Dhukhiya bai 12/12/2023~~12/12/2023~~1 1
95 1650920 14/12/2023~~20/12/2023~~7 6
96 1650921 Punaram 14/12/2023~~20/12/2023~~7 6
97 1724721 Dhukhiya bai 21/12/2023~~27/12/2023~~7 6
98 1724722 Punaram 21/12/2023~~27/12/2023~~7 6
99 1835521 02/01/2024~~05/01/2024~~4 4
100 163981 Dhukhiya bai 30/04/2024~~06/05/2024~~7 7
101 163982 Punaram 30/04/2024~~06/05/2024~~7 7
102 230508 Dhukhiya bai 07/05/2024~~07/05/2024~~1 1
103 230509 Punaram 07/05/2024~~07/05/2024~~1 1
104 249265 Dhukhiya bai 08/05/2024~~14/05/2024~~7 7
105 249266 Punaram 08/05/2024~~14/05/2024~~7 7
106 324743 Dhukhiya bai 16/05/2024~~22/05/2024~~7 7
107 324744 Punaram 16/05/2024~~22/05/2024~~7 7
108 516516 04/06/2024~~06/06/2024~~3 3
109 563058 08/06/2024~~13/06/2024~~6 6
110 560851 Dhukhiya bai 09/06/2024~~15/06/2024~~7 7
111 667137 18/06/2024~~22/06/2024~~5 5
112 667913 Punaram 19/06/2024~~25/06/2024~~7 7


S.No Name of Applicant Work Name
1 280501 Dhukhiya bai 16/05/2017~~21/05/2017~~6 12 med bandhan suresha /amarsingh (1738008053/IF/22012034339892)
2 280502 jharulal 16/05/2017~~21/05/2017~~6 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892)
3 432926 Dhukhiya bai 27/05/2017~~01/06/2017~~6 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978)
4 432927 jharulal 27/05/2017~~01/06/2017~~6 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978)
5 720256 Dhukhiya bai 15/06/2017~~20/06/2017~~6 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978)
6 720257 jharulal 15/06/2017~~20/06/2017~~6 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978)
7 1071365 Dhukhiya bai 19/09/2017~~24/09/2017~~6 6 khem maidhan chapara (1738008053/PG/22012034358358)
8 1503138 03/01/2019~~09/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
9 1503139 jharulal 03/01/2019~~09/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
10 1604079 Dhukhiya bai 11/01/2019~~17/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
11 1604080 jharulal 11/01/2019~~17/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
12 1711583 Dhukhiya bai 21/01/2019~~27/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
13 1711584 jharulal 21/01/2019~~27/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
14 178401 Dhukhiya bai 18/04/2019~~24/04/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
15 178402 jharulal 18/04/2019~~24/04/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
16 399873 Dhukhiya bai 09/05/2019~~15/05/2019~~7 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
17 399874 jharulal 09/05/2019~~15/05/2019~~7 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
18 606566 Dhukhiya bai 24/05/2019~~25/05/2019~~2 2 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
19 764006 03/06/2019~~08/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
20 764007 jharulal 03/06/2019~~08/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
21 879613 10/06/2019~~15/06/2019~~6 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051)
22 905403 Dhukhiya bai 11/06/2019~~16/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
23 997540 18/06/2019~~21/06/2019~~4 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
24 1069004 24/06/2019~~24/06/2019~~1 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
25 1069576 jharulal 24/06/2019~~24/06/2019~~1 1 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
26 1080463 Dhukhiya bai 25/06/2019~~30/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
27 1150799 13/07/2019~~18/07/2019~~6 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)
28 1150800 jharulal 13/07/2019~~18/07/2019~~6 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)
29 12127 Dhukhiya bai 23/04/2020~~28/04/2020~~6 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
30 150027 06/05/2020~~11/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
31 150635 jharulal 06/05/2020~~11/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
32 249705 Dhukhiya bai 12/05/2020~~18/05/2020~~7 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
33 249706 jharulal 12/05/2020~~18/05/2020~~7 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
34 377662 Dhukhiya bai 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
35 377663 jharulal 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
36 377664 Rajwanti 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
37 554048 Dhukhiya bai 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
38 554049 jharulal 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
39 936848 Dhukhiya bai 12/06/2020~~17/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
40 939083 jharulal 12/06/2020~~17/06/2020~~6 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163)
41 1049262 Dhukhiya bai 18/06/2020~~23/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
42 1161278 jharulal 27/06/2020~~02/07/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
43 1161705 Rajwanti 29/06/2020~~02/07/2020~~4 4 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
44 1161277 Dhukhiya bai 30/06/2020~~02/07/2020~~3 3 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
45 2123759 jharulal 23/11/2020~~27/11/2020~~5 5 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
46 3004663 Dhukhiya bai 20/01/2021~~21/01/2021~~2 2 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
47 30473 03/04/2021~~03/04/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
48 68935 06/04/2021~~06/04/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
49 68936 jharulal 06/04/2021~~06/04/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
50 68937 Rajwanti 06/04/2021~~06/04/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
51 334701 Dhukhiya bai 26/04/2021~~26/04/2021~~1 1 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
52 334702 jharulal 26/04/2021~~26/04/2021~~1 1 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
53 334703 Rajwanti 26/04/2021~~26/04/2021~~1 1 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
54 377413 Dhukhiya bai 28/04/2021~~04/05/2021~~7 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
55 507301 Punaram 05/05/2021~~11/05/2021~~7 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
56 862262 Dhukhiya bai 24/05/2021~~29/05/2021~~6 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
57 868078 jharulal 24/05/2021~~26/05/2021~~3 3 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
58 868079 Punaram 24/05/2021~~26/05/2021~~3 3 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
59 862263 Rajwanti 24/05/2021~~26/05/2021~~3 3 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
60 964092 jharulal 28/05/2021~~02/06/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
61 964093 Punaram 28/05/2021~~02/06/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
62 1157040 jharulal 05/06/2021~~07/06/2021~~3 3 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
63 1296079 11/06/2021~~11/06/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
64 1385113 16/06/2021~~21/06/2021~~6 6 med bandhan kalka parasd/nankram (1738008053/IF/22012034644005)
65 1580599 Dhukhiya bai 01/07/2021~~06/07/2021~~6 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
66 1578447 jharulal 01/07/2021~~03/07/2021~~3 3 nangdev badi puliya nirman work (1738008053/RC/22012034576315)
67 1578748 Punaram 01/07/2021~~01/07/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
68 1580600 02/07/2021~~06/07/2021~~5 5 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
69 2471860 Dhukhiya bai 07/12/2021~~13/12/2021~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
70 2471861 Rajwanti 07/12/2021~~13/12/2021~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
71 2575961 Punaram 23/12/2021~~25/12/2021~~3 3 laghu talab somkali/bharat (1738008053/IF/22012034720925)
72 2795208 Dhukhiya bai 18/01/2022~~23/01/2022~~6 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
73 3095595 Punaram 22/02/2022~~04/03/2022~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750)
74 63634 Dhukhiya bai 04/04/2022~~18/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402)
75 63635 jharulal 04/04/2022~~18/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402)
76 2416103 Dhukhiya bai 24/02/2023~~10/03/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402)
77 2416104 Punaram 24/02/2023~~10/03/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402)
78 2416746 11/03/2023~~29/03/2023~~19 17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402)
79 2579677 Dhukhiya bai 21/03/2023~~31/03/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402)
80 48451 Punaram 09/04/2023~~15/04/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
81 70688 Dhukhiya bai 13/04/2023~~19/04/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
82 124438 Punaram 18/04/2023~~24/04/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
83 146282 Dhukhiya bai 20/04/2023~~26/04/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
84 238206 29/04/2023~~05/05/2023~~7 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
85 295086 06/05/2023~~19/05/2023~~14 12 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
86 503271 22/05/2023~~28/05/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
87 621744 30/05/2023~~30/05/2023~~1 1 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
88 650050 31/05/2023~~06/06/2023~~7 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
89 751367 Punaram 07/06/2023~~13/06/2023~~7 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
90 766268 Dhukhiya bai 08/06/2023~~14/06/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
91 1287986 Punaram 10/10/2023~~16/10/2023~~7 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
92 1341744 Dhukhiya bai 17/10/2023~~23/10/2023~~7 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
93 1341637 Punaram 17/10/2023~~23/10/2023~~7 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
94 1622050 Dhukhiya bai 12/12/2023~~12/12/2023~~1 1 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
95 1650920 14/12/2023~~20/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
96 1650921 Punaram 14/12/2023~~20/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
97 1724721 Dhukhiya bai 21/12/2023~~27/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
98 1724722 Punaram 21/12/2023~~27/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
99 1835521 02/01/2024~~05/01/2024~~4 4 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
100 163981 Dhukhiya bai 30/04/2024~~06/05/2024~~7 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
101 163982 Punaram 30/04/2024~~06/05/2024~~7 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
102 230508 Dhukhiya bai 07/05/2024~~07/05/2024~~1 1 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
103 230509 Punaram 07/05/2024~~07/05/2024~~1 1 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
104 249265 Dhukhiya bai 08/05/2024~~14/05/2024~~7 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
105 249266 Punaram 08/05/2024~~14/05/2024~~7 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
106 324743 Dhukhiya bai 16/05/2024~~22/05/2024~~7 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
107 324744 Punaram 16/05/2024~~22/05/2024~~7 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
108 516516 04/06/2024~~06/06/2024~~3 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
109 563058 08/06/2024~~13/06/2024~~6 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
110 560851 Dhukhiya bai 09/06/2024~~15/06/2024~~7 7 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458)
111 667137 18/06/2024~~22/06/2024~~5 5 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
112 667913 Punaram 19/06/2024~~25/06/2024~~7 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dhukhiya bai 16/05/2017 5 med bandhan suresha /amarsingh (1738008053/IF/22012034339892) 988 860 0
2 jharulal 16/05/2017 5 med bandhan suresha /amarsingh (1738008053/IF/22012034339892) 988 860 0
3 Dhukhiya bai 27/05/2017 4 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978) 1363 668 0
4 jharulal 27/05/2017 4 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978) 1363 668 0
5 Dhukhiya bai 15/06/2017 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978) 2123 1032 0
6 jharulal 15/06/2017 6 med bandhan bhumichand /amarsingh (1738008053/IF/22012034343978) 2123 1032 0
7 Dhukhiya bai 19/09/2017 2 khem maidhan chapara (1738008053/PG/22012034358358) 3957 344 0
Sub Total FY 1718 32 5464 0
8 Dhukhiya bai 30/12/2018 3 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 8818 522 0
9 jharulal 30/12/2018 3 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 8818 522 0
10 Dhukhiya bai 06/01/2019 3 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 8819 522 0
11 jharulal 06/01/2019 3 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 8819 522 0
12 Dhukhiya bai 11/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9171 1044 0
13 jharulal 11/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9171 1044 0
Sub Total FY 1819 24 4176 0
14 Dhukhiya bai 18/04/2019 4 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 448 704 0
15 Dhukhiya bai 09/05/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 1162 1056 0
16 Dhukhiya bai 24/05/2019 2 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 1703 352 0
17 Dhukhiya bai 03/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2221 1056 0
18 jharulal 03/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2221 1056 0
19 jharulal 10/06/2019 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051) 2535 1056 0
20 Dhukhiya bai 11/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2591 1056 0
21 Dhukhiya bai 18/06/2019 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2878 704 0
22 Dhukhiya bai 24/06/2019 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 3040 176 0
23 jharulal 24/06/2019 1 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 3038 176 0
24 Dhukhiya bai 25/06/2019 3 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 3064 528 0
25 Dhukhiya bai 13/07/2019 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027) 3313 1056 0
26 jharulal 13/07/2019 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027) 3313 1056 0
Sub Total FY 1920 57 10032 0
27 Dhukhiya bai 23/04/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 163 1140 0
28 Dhukhiya bai 06/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1085 1140 0
29 jharulal 06/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1085 1140 0
30 Dhukhiya bai 12/05/2020 7 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1531 1330 0
31 jharulal 12/05/2020 7 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1531 1330 0
32 Dhukhiya bai 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1987 1140 0
33 jharulal 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1987 1140 0
34 Rajwanti 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1987 1140 0
35 Dhukhiya bai 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3361 1140 0
36 jharulal 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3361 1140 0
37 Dhukhiya bai 12/06/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 5196 1140 0
38 jharulal 12/06/2020 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163) 5212 1140 0
39 Dhukhiya bai 18/06/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 5824 1140 0
40 Dhukhiya bai 27/06/2020 3 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 6324 570 0
41 jharulal 27/06/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 6324 1140 0
42 Rajwanti 29/06/2020 4 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 6324 760 0
43 jharulal 23/11/2020 5 Laghu talab dewkin premlal (1738008053/IF/22012034623689) 13264 950 0
44 Dhukhiya bai 20/01/2021 2 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15584 380 0
Sub Total FY 2021 100 19000 0
45 Dhukhiya bai 26/04/2021 1 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 2353 193 0
46 jharulal 26/04/2021 1 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 2353 193 0
47 Rajwanti 26/04/2021 1 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 2353 193 0
48 Dhukhiya bai 28/04/2021 7 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 2593 1351 0
49 Punaram 05/05/2021 7 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 3186 1351 0
50 Dhukhiya bai 24/05/2021 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 4555 1158 0
51 jharulal 24/05/2021 3 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 4589 579 0
52 Punaram 24/05/2021 3 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 4589 579 0
53 Rajwanti 24/05/2021 3 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 4555 579 0
54 jharulal 28/05/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 5038 1158 0
55 Punaram 28/05/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 5038 1158 0
56 jharulal 05/06/2021 3 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 5813 579 0
57 jharulal 11/06/2021 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 6431 193 0
58 jharulal 16/06/2021 6 med bandhan kalka parasd/nankram (1738008053/IF/22012034644005) 6965 1158 0
59 Dhukhiya bai 01/07/2021 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 8338 1158 0
60 jharulal 01/07/2021 3 nangdev badi puliya nirman work (1738008053/RC/22012034576315) 8331 579 0
61 Punaram 01/07/2021 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 8332 193 0
62 Punaram 01/07/2021 5 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 8338 965 0
63 Dhukhiya bai 07/12/2021 7 laghu talab somkali/bharat (1738008053/IF/22012034720925) 15596 1351 0
64 Rajwanti 07/12/2021 7 laghu talab somkali/bharat (1738008053/IF/22012034720925) 15596 1351 0
65 Dhukhiya bai 18/01/2022 6 laghu talab somkali/bharat (1738008053/IF/22012034720925) 17343 1158 0
66 Punaram 22/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 20389 1351 0
67 Punaram 01/03/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 20390 772 0
Sub Total FY 2122 100 19300 0
68 Dhukhiya bai 04/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402) 878 3060 0
69 jharulal 04/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402) 878 3060 0
70 Dhukhiya bai 24/02/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402) 31260 3060 0
71 Punaram 24/02/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402) 31260 3060 0
72 Dhukhiya bai 21/03/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402) 33358 2244 0
73 Punaram 21/03/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241300 (1738008053/IF/IAY/3640402) 33358 1632 0
Sub Total FY 2223 79 16116 0
74 Punaram 09/04/2023 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 495 1326 0
75 Dhukhiya bai 13/04/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 677 1326 0
76 Punaram 18/04/2023 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 1564 1326 0
77 Dhukhiya bai 21/04/2023 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 2094 1326 0
78 Dhukhiya bai 29/04/2023 2 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 3220 442 0
79 Dhukhiya bai 22/05/2023 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 6249 1326 0
80 Dhukhiya bai 30/05/2023 1 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 7493 221 0
81 Dhukhiya bai 31/05/2023 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 7824 1326 0
82 Dhukhiya bai 08/06/2023 5 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 9062 1105 0
83 Punaram 10/10/2023 7 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 16341 1547 0
84 Dhukhiya bai 17/10/2023 7 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 17187 1547 0
85 Punaram 17/10/2023 7 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 17187 1547 0
86 Dhukhiya bai 14/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 21713 1547 0
87 Punaram 14/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 21713 1547 0
88 Dhukhiya bai 21/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 22559 1547 0
89 Punaram 21/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 22559 1547 0
90 Punaram 02/01/2024 4 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 23906 884 0
Sub Total FY 2324 97 21437 0
91 Dhukhiya bai 30/04/2024 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 1407 1701 0
92 Punaram 30/04/2024 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 1407 1701 0
93 Punaram 07/05/2024 1 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 2122 243 0
94 Dhukhiya bai 08/05/2024 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 2216 1701 0
95 Punaram 08/05/2024 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 2216 1701 0
96 Punaram 16/05/2024 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 3061 1458 0
97 Punaram 04/06/2024 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5188 729 0
98 Punaram 08/06/2024 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5628 1458 0
99 Dhukhiya bai 09/06/2024 7 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458) 5606 1701 0
100 Dhukhiya bai 18/06/2024 5 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752) 7212 1215 0
101 Punaram 19/06/2024 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465) 7224 1701 0
Sub Total FY 2425 63 15309 0