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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-003/72 Family Id: 72
Name of Head of Household: दलबीर/गंगाराम
Name of Father/Husband: गंगाराम
Category: SC
Date of Registration: 2/20/2006
Address: 18
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दलबीर Male 28 State Bank of India
2 सावित्री Female 23 State Bank of India
3 राजेन्‍द्र Male 20
4 दयालसिंह Male 21
5 kanchan Female 18 State Bank of India


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 153379 सावित्री 29/04/2017~~10/05/2017~~12 12
2 650840 दलबीर 08/07/2017~~13/07/2017~~6 6
3 1078160 17/12/2017~~30/12/2017~~14 12
4 1078161 सावित्री 17/12/2017~~30/12/2017~~14 12
5 1172888 दलबीर 09/01/2018~~14/01/2018~~6 6
6 1172889 सावित्री 09/01/2018~~14/01/2018~~6 6
7 1283587 दलबीर 01/02/2018~~14/02/2018~~14 12
8 1283588 सावित्री 01/02/2018~~14/02/2018~~14 12
9 1409701 दलबीर 27/02/2018~~04/03/2018~~6 6
10 1409702 सावित्री 27/02/2018~~04/03/2018~~6 6
11 42239 10/04/2018~~16/04/2018~~7 6
12 128738 दलबीर 10/05/2018~~06/06/2018~~28 24
13 128739 सावित्री 10/05/2018~~06/06/2018~~28 24
14 847157 दलबीर 01/10/2018~~07/10/2018~~7 6
15 1152684 05/11/2018~~18/11/2018~~14 12
16 1214027 20/11/2018~~26/11/2018~~7 6
17 1214028 सावित्री 20/11/2018~~26/11/2018~~7 6
18 1491882 दलबीर 19/01/2019~~24/01/2019~~6 6
19 1609478 30/01/2019~~05/02/2019~~7 6
20 1609479 सावित्री 30/01/2019~~05/02/2019~~7 6
21 1687400 दलबीर 06/02/2019~~12/02/2019~~7 6
22 1687401 सावित्री 06/02/2019~~12/02/2019~~7 6
23 1740604 दलबीर 13/02/2019~~19/02/2019~~7 6
24 1740605 सावित्री 13/02/2019~~19/02/2019~~7 6
25 55224 दलबीर 10/04/2019~~16/04/2019~~7 6
26 89877 सावित्री 17/04/2019~~23/04/2019~~7 6
27 1523687 दलबीर 27/01/2020~~09/02/2020~~14 12
28 1523688 सावित्री 27/01/2020~~09/02/2020~~14 12
29 1594464 दलबीर 10/02/2020~~23/02/2020~~14 12
30 1594465 सावित्री 10/02/2020~~23/02/2020~~14 12
31 1691718 दलबीर 28/02/2020~~12/03/2020~~14 12
32 1691719 सावित्री 28/02/2020~~12/03/2020~~14 12
33 1761403 दलबीर 18/03/2020~~25/03/2020~~8 7
34 1761404 सावित्री 18/03/2020~~25/03/2020~~8 7
35 1579885 kanchan 22/09/2020~~28/09/2020~~7 6
36 1579716 दलबीर 22/09/2020~~28/09/2020~~7 6
37 1622307 kanchan 29/09/2020~~04/10/2020~~6 6
38 1622306 दलबीर 29/09/2020~~04/10/2020~~6 6
39 1771610 kanchan 17/10/2020~~22/10/2020~~6 6
40 1771609 दलबीर 17/10/2020~~22/10/2020~~6 6
41 1824550 kanchan 26/10/2020~~01/11/2020~~7 6
42 1824549 दलबीर 26/10/2020~~01/11/2020~~7 6
43 1891876 kanchan 05/11/2020~~10/11/2020~~6 6
44 1891875 दलबीर 05/11/2020~~10/11/2020~~6 6
45 2143444 08/12/2020~~14/12/2020~~7 6
46 2487437 kanchan 08/01/2021~~21/01/2021~~14 12
47 2487435 दलबीर 08/01/2021~~21/01/2021~~14 12
48 2487436 सावित्री 08/01/2021~~21/01/2021~~14 12
49 2633755 kanchan 23/01/2021~~29/01/2021~~7 6
50 2633754 दलबीर 23/01/2021~~29/01/2021~~7 6
51 2755120 06/02/2021~~12/02/2021~~7 6
52 2886768 24/02/2021~~27/02/2021~~4 4
53 774306 सावित्री 08/06/2021~~14/06/2021~~7 6
54 913125 दलबीर 18/06/2021~~24/06/2021~~7 6
55 913126 सावित्री 18/06/2021~~24/06/2021~~7 6
56 1194705 दलबीर 20/07/2021~~26/07/2021~~7 6
57 1194706 सावित्री 20/07/2021~~26/07/2021~~7 6
58 1203073 दलबीर 10/08/2021~~16/08/2021~~7 6
59 1203074 सावित्री 10/08/2021~~16/08/2021~~7 6
60 2645791 दलबीर 22/03/2022~~28/03/2022~~7 6
61 2645792 सावित्री 22/03/2022~~28/03/2022~~7 6
62 683772 kanchan 06/06/2022~~19/06/2022~~14 12
63 683770 दलबीर 06/06/2022~~19/06/2022~~14 12
64 683771 सावित्री 06/06/2022~~19/06/2022~~14 12
65 977691 kanchan 24/08/2022~~06/09/2022~~14 12
66 977632 दलबीर 24/08/2022~~04/09/2022~~12 12
67 977689 सावित्री 24/08/2022~~06/09/2022~~14 12
68 1145685 kanchan 04/10/2022~~09/10/2022~~6 6
69 1145678 दलबीर 04/10/2022~~09/10/2022~~6 6
70 1145683 सावित्री 04/10/2022~~09/10/2022~~6 6
71 254867 दलबीर 25/05/2023~~30/05/2023~~6 6
72 436634 kanchan 10/06/2023~~15/06/2023~~6 6
73 436619 दलबीर 10/06/2023~~15/06/2023~~6 6
74 665939 07/07/2023~~10/07/2023~~4 4
75 678673 kanchan 11/07/2023~~16/07/2023~~6 6
76 678671 दलबीर 11/07/2023~~16/07/2023~~6 6
77 678672 सावित्री 11/07/2023~~17/07/2023~~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 153379 सावित्री 29/04/2017~~10/05/2017~~12 12 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
2 650840 दलबीर 08/07/2017~~13/07/2017~~6 6 greval sadk kinare vraksharopan kanharikhurd (1735005008/IF/22012034352270)
3 1078160 17/12/2017~~30/12/2017~~14 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
4 1078161 सावित्री 17/12/2017~~30/12/2017~~14 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
5 1172888 दलबीर 09/01/2018~~14/01/2018~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
6 1172889 सावित्री 09/01/2018~~14/01/2018~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
7 1283587 दलबीर 01/02/2018~~14/02/2018~~14 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
8 1283588 सावित्री 01/02/2018~~14/02/2018~~14 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
9 1409701 दलबीर 27/02/2018~~04/03/2018~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
10 1409702 सावित्री 27/02/2018~~04/03/2018~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
11 42239 10/04/2018~~16/04/2018~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
12 128738 दलबीर 10/05/2018~~06/06/2018~~28 24 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
13 128739 सावित्री 10/05/2018~~06/06/2018~~28 24 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
14 847157 दलबीर 01/10/2018~~07/10/2018~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
15 1152684 05/11/2018~~18/11/2018~~14 12 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
16 1214027 20/11/2018~~26/11/2018~~7 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
17 1214028 सावित्री 20/11/2018~~26/11/2018~~7 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
18 1491882 दलबीर 19/01/2019~~24/01/2019~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
19 1609478 30/01/2019~~05/02/2019~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
20 1609479 सावित्री 30/01/2019~~05/02/2019~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
21 1687400 दलबीर 06/02/2019~~12/02/2019~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
22 1687401 सावित्री 06/02/2019~~12/02/2019~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
23 1740604 दलबीर 13/02/2019~~19/02/2019~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
24 1740605 सावित्री 13/02/2019~~19/02/2019~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
25 55224 दलबीर 10/04/2019~~16/04/2019~~7 6 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
26 89877 सावित्री 17/04/2019~~23/04/2019~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
27 1523687 दलबीर 27/01/2020~~09/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
28 1523688 सावित्री 27/01/2020~~09/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
29 1594464 दलबीर 10/02/2020~~23/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
30 1594465 सावित्री 10/02/2020~~23/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
31 1691718 दलबीर 28/02/2020~~12/03/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
32 1691719 सावित्री 28/02/2020~~12/03/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
33 1761403 दलबीर 18/03/2020~~25/03/2020~~8 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
34 1761404 सावित्री 18/03/2020~~25/03/2020~~8 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
35 1579885 kanchan 22/09/2020~~28/09/2020~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
36 1579716 दलबीर 22/09/2020~~28/09/2020~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
37 1622307 kanchan 29/09/2020~~04/10/2020~~6 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
38 1622306 दलबीर 29/09/2020~~04/10/2020~~6 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
39 1771610 kanchan 17/10/2020~~22/10/2020~~6 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
40 1771609 दलबीर 17/10/2020~~22/10/2020~~6 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
41 1824550 kanchan 26/10/2020~~01/11/2020~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
42 1824549 दलबीर 26/10/2020~~01/11/2020~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
43 1891876 kanchan 05/11/2020~~10/11/2020~~6 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
44 1891875 दलबीर 05/11/2020~~10/11/2020~~6 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
45 2143444 08/12/2020~~14/12/2020~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
46 2487437 kanchan 08/01/2021~~21/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420)
47 2487435 दलबीर 08/01/2021~~21/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420)
48 2487436 सावित्री 08/01/2021~~21/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420)
49 2633755 kanchan 23/01/2021~~29/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
50 2633754 दलबीर 23/01/2021~~29/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
51 2755120 06/02/2021~~12/02/2021~~7 6 MEDH BANDHAN NIRMAN KARYA HUKUMCHAND / SONSINGH (1735005008/IF/22012034640805)
52 2886768 24/02/2021~~27/02/2021~~4 4 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
53 774306 सावित्री 08/06/2021~~14/06/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
54 913125 दलबीर 18/06/2021~~24/06/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
55 913126 सावित्री 18/06/2021~~24/06/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
56 1194705 दलबीर 20/07/2021~~26/07/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
57 1194706 सावित्री 20/07/2021~~26/07/2021~~7 6 KHET TALAB NIRMAN KARYA BHADU / BAISAKHU (1735005008/IF/22012034656610)
58 1203073 दलबीर 10/08/2021~~16/08/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
59 1203074 सावित्री 10/08/2021~~16/08/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
60 2645791 दलबीर 22/03/2022~~28/03/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
61 2645792 सावित्री 22/03/2022~~28/03/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
62 683772 kanchan 06/06/2022~~19/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
63 683770 दलबीर 06/06/2022~~19/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
64 683771 सावित्री 06/06/2022~~19/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
65 977691 kanchan 24/08/2022~~06/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
66 977632 दलबीर 24/08/2022~~04/09/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
67 977689 सावित्री 24/08/2022~~06/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
68 1145685 kanchan 04/10/2022~~09/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
69 1145678 दलबीर 04/10/2022~~09/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
70 1145683 सावित्री 04/10/2022~~09/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
71 254867 दलबीर 25/05/2023~~30/05/2023~~6 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
72 436634 kanchan 10/06/2023~~15/06/2023~~6 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
73 436619 दलबीर 10/06/2023~~15/06/2023~~6 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
74 665939 07/07/2023~~10/07/2023~~4 4 KETAL SHET NIRMAN KARAY GANESH/ANATRAM GRAM KHURD KANHARI GP KANHARIKALAL (1735005008/IF/22012035085898)
75 678673 kanchan 11/07/2023~~16/07/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
76 678671 दलबीर 11/07/2023~~16/07/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764)
77 678672 सावित्री 11/07/2023~~17/07/2023~~7 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)

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 सावित्री 29/04/2017 4 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606) 2316 448 0
2 सावित्री 05/05/2017 5 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606) 2317 560 0
3 दलबीर 08/07/2017 4 greval sadk kinare vraksharopan kanharikhurd (1735005008/IF/22012034352270) 11128 440 0
4 दलबीर 17/12/2017 4 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 19943 500 0
5 सावित्री 17/12/2017 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 19943 750 0
6 दलबीर 24/12/2017 1 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 19944 125 0
7 सावित्री 24/12/2017 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 19944 750 0
8 दलबीर 01/02/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 22391 750 0
9 सावित्री 01/02/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 22391 750 0
10 दलबीर 08/02/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 22405 750 0
11 सावित्री 08/02/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 22405 750 0
12 दलबीर 28/02/2018 5 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 24579 650 0
13 सावित्री 28/02/2018 5 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 24579 650 0
Sub Total FY 1718 64 7873 0
14 सावित्री 10/04/2018 3 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 899 405 0
15 दलबीर 10/05/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 2272 780 0
16 सावित्री 10/05/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 2272 780 0
17 दलबीर 17/05/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 2273 780 0
18 सावित्री 17/05/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 2273 780 0
19 दलबीर 01/10/2018 4 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 15976 600 0
20 दलबीर 19/01/2019 2 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 25135 300 0
21 दलबीर 30/01/2019 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 25941 900 0
22 सावित्री 30/01/2019 3 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 25941 450 0
23 दलबीर 13/02/2019 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 26783 900 0
24 सावित्री 13/02/2019 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 26783 900 0
Sub Total FY 1819 54 7575 0
25 सावित्री 17/04/2019 4 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 2246 560 0
26 दलबीर 27/01/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26121 980 0
27 सावित्री 27/01/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26121 980 0
28 दलबीर 03/02/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26124 980 0
29 सावित्री 03/02/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26124 980 0
30 दलबीर 04/03/2020 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28645 900 0
31 सावित्री 04/03/2020 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28645 900 0
32 दलबीर 11/03/2020 2 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28647 300 0
33 सावित्री 11/03/2020 2 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28647 300 0
Sub Total FY 1920 48 6880 0
34 kanchan 22/09/2020 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 22361 1080 0
35 दलबीर 22/09/2020 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 22361 1080 0
36 kanchan 29/09/2020 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 22707 1080 0
37 दलबीर 29/09/2020 4 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 22707 720 0
38 kanchan 08/01/2021 7 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29653 1260 0
39 दलबीर 08/01/2021 7 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29653 1260 0
40 सावित्री 08/01/2021 7 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29653 1260 0
41 kanchan 15/01/2021 1 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29654 190 0
42 दलबीर 15/01/2021 1 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29654 190 0
43 सावित्री 15/01/2021 1 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29654 190 0
44 kanchan 23/01/2021 5 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 30970 950 0
45 दलबीर 23/01/2021 2 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 30970 380 0
46 दलबीर 06/02/2021 4 MEDH BANDHAN NIRMAN KARYA HUKUMCHAND / SONSINGH (1735005008/IF/22012034640805) 32228 760 0
Sub Total FY 2021 57 10400 0
47 सावित्री 08/06/2021 1 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670) 9166 190 0
48 दलबीर 18/06/2021 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670) 10758 1140 0
49 सावित्री 18/06/2021 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670) 10758 1140 0
50 दलबीर 22/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43794 1330 0
51 सावित्री 22/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 43794 1330 0
Sub Total FY 2122 27 5130 0
52 kanchan 14/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 19638 1224 0
53 दलबीर 14/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 19638 1224 0
54 सावित्री 14/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 19638 1224 0
55 kanchan 24/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 28401 2448 0
56 दलबीर 24/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 28401 2448 0
57 सावित्री 24/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 28401 2448 0
58 kanchan 04/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 33343 1224 0
59 दलबीर 04/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 33343 1224 0
60 सावित्री 04/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 33343 1224 0
Sub Total FY 2223 72 14688 0
61 दलबीर 25/05/2023 4 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 4499 800 0
62 दलबीर 10/06/2023 2 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 8023 400 0
63 दलबीर 07/07/2023 4 KETAL SHET NIRMAN KARAY GANESH/ANATRAM GRAM KHURD KANHARI GP KANHARIKALAL (1735005008/IF/22012035085898) 13478 800 0
64 kanchan 11/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 14894 1326 0
65 दलबीर 11/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131987353 (1735005008/IF/IAY/3892764) 14894 1326 0
Sub Total FY 2324 22 4652 0