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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-016-001/184-A Family Id: 184-A
Name of Head of Household: अभयसिह
Name of Father/Husband: परथिया
Category: ST
Date of Registration: 1/26/2009
Address: 96/अ
Villages:
Panchayat: जूनागांव
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 184-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अभयसिह Male 35 Bank of Baroda
2 मोगली Female 34 Madhya Pradesh Gramin Bank
3 मनिसा लालसिह Female 20 Bank of Baroda
4 LALSINGH Male 22 Bank of Baroda


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 1250260 मोगली 27/12/2017~~02/01/2018~~7 6
2 1273396 03/01/2018~~09/01/2018~~7 6
3 1305253 10/01/2018~~16/01/2018~~7 6
4 1537039 अभयसिह 07/03/2018~~13/03/2018~~7 6
5 1537040 मोगली 07/03/2018~~13/03/2018~~7 6
6 1563429 अभयसिह 15/03/2018~~30/03/2018~~16 14
7 1563430 मोगली 15/03/2018~~30/03/2018~~16 14
8 44746 अभयसिह 11/04/2018~~24/04/2018~~14 12
9 44747 मोगली 11/04/2018~~24/04/2018~~14 12
10 109759 अभयसिह 25/04/2018~~08/05/2018~~14 12
11 109760 मोगली 25/04/2018~~08/05/2018~~14 12
12 172935 अभयसिह 09/05/2018~~22/05/2018~~14 12
13 172936 मोगली 09/05/2018~~22/05/2018~~14 12
14 270882 अभयसिह 30/05/2018~~12/06/2018~~14 12
15 270883 मोगली 30/05/2018~~12/06/2018~~14 12
16 136449 अभयसिह 17/04/2019~~23/04/2019~~7 6
17 136450 मोगली 17/04/2019~~23/04/2019~~7 6
18 850184 अभयसिह 20/08/2019~~26/08/2019~~7 6
19 850186 मनिसा लालसिह 20/08/2019~~26/08/2019~~7 6
20 850185 मोगली 20/08/2019~~26/08/2019~~7 6
21 1532940 30/01/2020~~05/02/2020~~7 6
22 1580288 07/02/2020~~13/02/2020~~7 6
23 2515579 अभयसिह 10/12/2020~~16/12/2020~~7 6
24 2515580 मोगली 10/12/2020~~16/12/2020~~7 6
25 2644088 अभयसिह 17/12/2020~~23/12/2020~~7 6
26 2644089 मोगली 17/12/2020~~23/12/2020~~7 6
27 762033 अभयसिह 24/05/2021~~30/05/2021~~7 6
28 762034 मोगली 24/05/2021~~30/05/2021~~7 6
29 998272 अभयसिह 07/06/2021~~13/06/2021~~7 6
30 998273 मोगली 07/06/2021~~13/06/2021~~7 6
31 1954040 अभयसिह 08/09/2021~~24/09/2021~~17 15
32 1954041 मोगली 08/09/2021~~24/09/2021~~17 15
33 2774223 अभयसिह 07/01/2022~~13/01/2022~~7 6
34 2774224 मोगली 07/01/2022~~13/01/2022~~7 6
35 2924509 अभयसिह 30/01/2022~~05/02/2022~~7 6
36 2924510 मोगली 30/01/2022~~05/02/2022~~7 6
37 86036 अभयसिह 12/04/2022~~18/04/2022~~7 6
38 86038 मनिसा लालसिह 12/04/2022~~18/04/2022~~7 6
39 86037 मोगली 12/04/2022~~18/04/2022~~7 6
40 329785 अभयसिह 05/05/2022~~11/05/2022~~7 6
41 1177287 मोगली 30/08/2022~~05/09/2022~~7 6
42 1594226 LALSINGH 18/11/2022~~01/12/2022~~14 12
43 1691936 02/12/2022~~15/12/2022~~14 12
44 1796344 16/12/2022~~29/12/2022~~14 12
45 1880069 30/12/2022~~05/01/2023~~7 6
46 2149629 18/02/2023~~24/02/2023~~7 6
47 2149628 मोगली 18/02/2023~~24/02/2023~~7 6
48 2279193 LALSINGH 23/03/2023~~24/03/2023~~2 2
49 289179 01/06/2023~~14/06/2023~~14 12
50 413978 17/06/2023~~23/06/2023~~7 6
51 413977 अभयसिह 17/06/2023~~23/06/2023~~7 6
52 477113 LALSINGH 24/06/2023~~30/06/2023~~7 6
53 477112 अभयसिह 24/06/2023~~30/06/2023~~7 6
54 547509 03/07/2023~~05/07/2023~~3 3
55 1470688 16/12/2023~~22/12/2023~~7 6
56 1470689 मोगली 16/12/2023~~22/12/2023~~7 6
57 1536552 अभयसिह 23/12/2023~~29/12/2023~~7 6
58 1536553 मोगली 23/12/2023~~29/12/2023~~7 6
59 1646520 LALSINGH 06/01/2024~~12/01/2024~~7 6
60 1646517 अभयसिह 06/01/2024~~12/01/2024~~7 6
61 1646519 मनिसा लालसिह 06/01/2024~~12/01/2024~~7 6
62 1646518 मोगली 06/01/2024~~12/01/2024~~7 6
63 1700965 अभयसिह 13/01/2024~~19/01/2024~~7 6
64 1700966 मोगली 13/01/2024~~19/01/2024~~7 6

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 1250260 मोगली 27/12/2017~~02/01/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
2 1273396 03/01/2018~~09/01/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
3 1305253 10/01/2018~~16/01/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
4 1537039 अभयसिह 07/03/2018~~13/03/2018~~7 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
5 1537040 मोगली 07/03/2018~~13/03/2018~~7 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
6 1563429 अभयसिह 15/03/2018~~30/03/2018~~16 14 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
7 1563430 मोगली 15/03/2018~~30/03/2018~~16 14 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
8 44746 अभयसिह 11/04/2018~~24/04/2018~~14 12 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
9 44747 मोगली 11/04/2018~~24/04/2018~~14 12 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
10 109759 अभयसिह 25/04/2018~~08/05/2018~~14 12 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
11 109760 मोगली 25/04/2018~~08/05/2018~~14 12 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
12 172935 अभयसिह 09/05/2018~~22/05/2018~~14 12 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
13 172936 मोगली 09/05/2018~~22/05/2018~~14 12 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
14 270882 अभयसिह 30/05/2018~~12/06/2018~~14 12 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
15 270883 मोगली 30/05/2018~~12/06/2018~~14 12 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406)
16 136449 अभयसिह 17/04/2019~~23/04/2019~~7 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177)
17 136450 मोगली 17/04/2019~~23/04/2019~~7 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177)
18 850184 अभयसिह 20/08/2019~~26/08/2019~~7 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177)
19 850186 मनिसा लालसिह 20/08/2019~~26/08/2019~~7 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177)
20 850185 मोगली 20/08/2019~~26/08/2019~~7 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177)
21 1532940 30/01/2020~~05/02/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
22 1580288 07/02/2020~~13/02/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
23 2515579 अभयसिह 10/12/2020~~16/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
24 2515580 मोगली 10/12/2020~~16/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
25 2644088 अभयसिह 17/12/2020~~23/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
26 2644089 मोगली 17/12/2020~~23/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
27 762033 अभयसिह 24/05/2021~~30/05/2021~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
28 762034 मोगली 24/05/2021~~30/05/2021~~7 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894)
29 998272 अभयसिह 07/06/2021~~13/06/2021~~7 6 GABION NIRMAN MAKHODIYA VALA NALA DEVAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034619683)
30 998273 मोगली 07/06/2021~~13/06/2021~~7 6 GABION NIRMAN MAKHODIYA VALA NALA DEVAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034619683)
31 1954040 अभयसिह 08/09/2021~~24/09/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
32 1954041 मोगली 08/09/2021~~24/09/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
33 2774223 अभयसिह 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
34 2774224 मोगली 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
35 2924509 अभयसिह 30/01/2022~~05/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
36 2924510 मोगली 30/01/2022~~05/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
37 86036 अभयसिह 12/04/2022~~18/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
38 86038 मनिसा लालसिह 12/04/2022~~18/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
39 86037 मोगली 12/04/2022~~18/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
40 329785 अभयसिह 05/05/2022~~11/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074)
41 1177287 मोगली 30/08/2022~~05/09/2022~~7 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890)
42 1594226 LALSINGH 18/11/2022~~01/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
43 1691936 02/12/2022~~15/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
44 1796344 16/12/2022~~29/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
45 1880069 30/12/2022~~05/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
46 2149629 18/02/2023~~24/02/2023~~7 6 JAI KISAN BHUMI SUDHAR WORK SURAPSINGH TANESINGH JUNAGAON 2020-21 (1721012016/IF/22012034664660)
47 2149628 मोगली 18/02/2023~~24/02/2023~~7 6 JAI KISAN BHUMI SUDHAR WORK SURAPSINGH TANESINGH JUNAGAON 2020-21 (1721012016/IF/22012034664660)
48 2279193 LALSINGH 23/03/2023~~24/03/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
49 289179 01/06/2023~~14/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
50 413978 17/06/2023~~23/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
51 413977 अभयसिह 17/06/2023~~23/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
52 477113 LALSINGH 24/06/2023~~30/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
53 477112 अभयसिह 24/06/2023~~30/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
54 547509 03/07/2023~~05/07/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239)
55 1470688 16/12/2023~~22/12/2023~~7 6 JAI KISAN BHUMI SUDHAR WORK RAMESH KANJI JUNAGAON 2023-24 (1721012016/IF/22012035154227)
56 1470689 मोगली 16/12/2023~~22/12/2023~~7 6 JAI KISAN BHUMI SUDHAR WORK RAMESH KANJI JUNAGAON 2023-24 (1721012016/IF/22012035154227)
57 1536552 अभयसिह 23/12/2023~~29/12/2023~~7 6 JAI KISAN BHUMI SUDHAR WORK JANIYA TOLIYA JUNAGAON 2023-24 (1721012016/IF/22012035154245)
58 1536553 मोगली 23/12/2023~~29/12/2023~~7 6 JAI KISAN BHUMI SUDHAR WORK JANIYA TOLIYA JUNAGAON 2023-24 (1721012016/IF/22012035154245)
59 1646520 LALSINGH 06/01/2024~~12/01/2024~~7 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483)
60 1646517 अभयसिह 06/01/2024~~12/01/2024~~7 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483)
61 1646519 मनिसा लालसिह 06/01/2024~~12/01/2024~~7 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483)
62 1646518 मोगली 06/01/2024~~12/01/2024~~7 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483)
63 1700965 अभयसिह 13/01/2024~~19/01/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK PINJA MITHIYA JUNAGAON 2023-24 (1721012016/IF/22012035154234)
64 1700966 मोगली 13/01/2024~~19/01/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK PINJA MITHIYA JUNAGAON 2023-24 (1721012016/IF/22012035154234)

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 मोगली 27/12/2017 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627) 6688 1032 0
2 मोगली 03/01/2018 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627) 6991 1032 0
3 अभयसिह 07/03/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 10679 1032 0
4 मोगली 07/03/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 10679 1032 0
5 अभयसिह 15/03/2018 4 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 11122 688 0
6 मोगली 15/03/2018 4 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 11122 688 0
7 अभयसिह 21/03/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 11173 1032 0
8 मोगली 21/03/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 11173 1032 0
9 अभयसिह 28/03/2018 3 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 11176 516 0
10 मोगली 28/03/2018 3 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 11176 516 0
Sub Total FY 1718 50 8600 0
11 अभयसिह 11/04/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 441 1044 0
12 मोगली 11/04/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 441 1044 0
13 अभयसिह 18/04/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 443 1044 0
14 मोगली 18/04/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 443 1044 0
15 अभयसिह 25/04/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 1051 1044 0
16 मोगली 25/04/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 1051 1044 0
17 अभयसिह 09/05/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 1525 1044 0
18 मोगली 09/05/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 1525 1044 0
19 अभयसिह 16/05/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 1526 1044 0
20 मोगली 16/05/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 1526 1044 0
21 अभयसिह 30/05/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 2955 1044 0
22 मोगली 30/05/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 2955 1044 0
23 अभयसिह 06/06/2018 3 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 2956 522 0
24 मोगली 06/06/2018 6 HITESHI KAPIL DHARA KUP MAJIYA PIDIYA (1721012016/IF/22012034399406) 2956 1044 0
Sub Total FY 1819 81 14094 0
25 अभयसिह 17/04/2019 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177) 1649 300 0
26 मोगली 17/04/2019 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177) 1649 300 0
27 अभयसिह 20/08/2019 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177) 5060 762 0
28 मनिसा लालसिह 20/08/2019 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177) 5060 762 0
29 मोगली 20/08/2019 6 HITESHI KAPIL DHARA KUP KADRU VESTA (1721012016/IF/22012034453177) 5060 762 0
30 मोगली 30/01/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 9674 852 0
Sub Total FY 1920 36 3738 0
31 अभयसिह 17/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 16669 30 0
32 मोगली 17/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 16669 30 0
Sub Total FY 2021 12 60 0
33 अभयसिह 24/05/2021 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 4212 60 0
34 मोगली 24/05/2021 6 SARVJANIK KUP NIRMAN bhabor faliya (1721012016/DP/22012034445894) 4212 60 0
35 अभयसिह 07/06/2021 6 GABION NIRMAN MAKHODIYA VALA NALA DEVAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034619683) 5267 60 0
36 मोगली 07/06/2021 6 GABION NIRMAN MAKHODIYA VALA NALA DEVAL FALIYA JUNAGAON 2020-21 (1721012016/WC/22012034619683) 5267 60 0
37 अभयसिह 08/09/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 11665 2895 0
38 मोगली 08/09/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 11665 2895 0
39 अभयसिह 07/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 20318 1351 0
40 मोगली 07/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 20318 1351 0
41 अभयसिह 30/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 21822 1351 0
42 मोगली 30/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 21822 1351 0
Sub Total FY 2122 82 11434 0
43 अभयसिह 12/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 1236 1428 0
44 मनिसा लालसिह 12/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 1236 1428 0
45 मोगली 12/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 1236 1428 0
46 अभयसिह 05/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4641259 (1721012016/IF/IAY/3219074) 3414 1428 0
47 मोगली 30/08/2022 6 CTR CHECK DAM NIRMAN LASAN VEHARI VALE NALE PAR DEVAL FALIYA JUNAGAON 2021-22 (1721012016/WC/22012034879890) 14377 120 0
48 LALSINGH 18/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 21684 2856 0
49 LALSINGH 02/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 22850 2856 0
50 LALSINGH 16/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 24175 2856 0
51 LALSINGH 30/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 25460 1428 0
52 LALSINGH 18/02/2023 6 JAI KISAN BHUMI SUDHAR WORK SURAPSINGH TANESINGH JUNAGAON 2020-21 (1721012016/IF/22012034664660) 29051 60 0
53 LALSINGH 23/03/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 31270 408 0
Sub Total FY 2223 91 16296 0
54 LALSINGH 02/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 1647 2652 0
55 LALSINGH 17/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 2750 1326 0
56 अभयसिह 17/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 2750 1326 0
57 LALSINGH 24/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 3167 1326 0
58 अभयसिह 24/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150554114 (1721012016/IF/IAY/4357239) 3167 1326 0
59 अभयसिह 16/12/2023 6 JAI KISAN BHUMI SUDHAR WORK RAMESH KANJI JUNAGAON 2023-24 (1721012016/IF/22012035154227) 15030 30 0
60 मोगली 16/12/2023 6 JAI KISAN BHUMI SUDHAR WORK RAMESH KANJI JUNAGAON 2023-24 (1721012016/IF/22012035154227) 15030 30 0
61 अभयसिह 23/12/2023 6 JAI KISAN BHUMI SUDHAR WORK JANIYA TOLIYA JUNAGAON 2023-24 (1721012016/IF/22012035154245) 15519 30 0
62 मोगली 23/12/2023 6 JAI KISAN BHUMI SUDHAR WORK JANIYA TOLIYA JUNAGAON 2023-24 (1721012016/IF/22012035154245) 15519 30 0
63 LALSINGH 06/01/2024 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483) 16352 30 0
64 अभयसिह 06/01/2024 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483) 16352 30 0
65 मनिसा लालसिह 06/01/2024 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483) 16352 30 0
66 मोगली 06/01/2024 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483) 16352 30 0
67 अभयसिह 13/01/2024 6 JAI KISAN BHUMI SUDHAR WORK PINJA MITHIYA JUNAGAON 2023-24 (1721012016/IF/22012035154234) 16852 30 0
68 मोगली 13/01/2024 6 JAI KISAN BHUMI SUDHAR WORK PINJA MITHIYA JUNAGAON 2023-24 (1721012016/IF/22012035154234) 16852 30 0
Sub Total FY 2324 96 8256 0