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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-034-002/252 Family Id: 252
Name of Head of Household: सरिता
Name of Father/Husband: वासुदेव
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: र्अजुनी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 252
Epic No.: 252
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सरिता Female 26 Indian Bank
2 अरूण Female 25
3 वासूदेव Male 30 Indian Bank


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 637210 सरिता 11/06/2017~~16/06/2017~~6 6
2 745979 18/06/2017~~23/06/2017~~6 6
3 1049888 वासूदेव 11/09/2017~~16/09/2017~~6 6
4 1049887 सरिता 11/09/2017~~16/09/2017~~6 6
5 1074447 वासूदेव 20/09/2017~~25/09/2017~~6 6
6 1074446 सरिता 20/09/2017~~25/09/2017~~6 6
7 1287993 वासूदेव 17/12/2017~~22/12/2017~~6 6
8 1602364 07/03/2018~~12/03/2018~~6 6
9 1644954 15/03/2018~~20/03/2018~~6 6
10 200298 22/05/2018~~28/05/2018~~7 6
11 257143 29/05/2018~~11/06/2018~~14 12
12 393429 12/06/2018~~24/06/2018~~13 12
13 393428 सरिता 12/06/2018~~24/06/2018~~13 12
14 547224 वासूदेव 25/06/2018~~01/07/2018~~7 6
15 547223 सरिता 25/06/2018~~01/07/2018~~7 6
16 601168 वासूदेव 02/07/2018~~08/07/2018~~7 6
17 601167 सरिता 02/07/2018~~08/07/2018~~7 6
18 1600938 वासूदेव 12/01/2019~~17/01/2019~~6 6
19 1790970 सरिता 31/01/2019~~05/02/2019~~6 6
20 1919187 18/02/2019~~23/02/2019~~6 6
21 1980300 25/02/2019~~02/03/2019~~6 6
22 2115264 15/03/2019~~20/03/2019~~6 6
23 2145094 24/03/2019~~29/03/2019~~6 6
24 6183 01/04/2019~~06/04/2019~~6 6
25 67028 08/04/2019~~13/04/2019~~6 6
26 757051 03/06/2019~~08/06/2019~~6 6
27 863052 10/06/2019~~13/06/2019~~4 4
28 951753 15/06/2019~~20/06/2019~~6 6
29 117227 वासूदेव 05/05/2020~~11/05/2020~~7 6
30 211789 12/05/2020~~17/05/2020~~6 6
31 392274 21/05/2020~~26/05/2020~~6 6
32 544552 28/05/2020~~02/06/2020~~6 6
33 708168 04/06/2020~~09/06/2020~~6 6
34 923464 12/06/2020~~17/06/2020~~6 6
35 1112644 24/06/2020~~29/06/2020~~6 6
36 1447285 18/09/2020~~24/09/2020~~7 6
37 1676948 12/10/2020~~18/10/2020~~7 6
38 1769115 19/10/2020~~25/10/2020~~7 6
39 1908324 29/10/2020~~04/11/2020~~7 6
40 1998026 07/11/2020~~13/11/2020~~7 6
41 2614361 27/12/2020~~09/01/2021~~14 12
42 2878077 12/01/2021~~18/01/2021~~7 6
43 3013725 20/01/2021~~26/01/2021~~7 6
44 3124063 31/01/2021~~06/02/2021~~7 6
45 3198200 08/02/2021~~14/02/2021~~7 6
46 3442356 13/03/2021~~19/03/2021~~7 6
47 3495969 22/03/2021~~28/03/2021~~7 6
48 6667 सरिता 01/04/2021~~04/04/2021~~4 4
49 357142 वासूदेव 27/04/2021~~03/05/2021~~7 6
50 357141 सरिता 27/04/2021~~03/05/2021~~7 6
51 612268 11/05/2021~~17/05/2021~~7 6
52 764260 वासूदेव 20/05/2021~~26/05/2021~~7 6
53 964030 29/05/2021~~04/06/2021~~7 6
54 1136963 सरिता 05/06/2021~~11/06/2021~~7 6
55 1474220 22/06/2021~~25/06/2021~~4 4
56 1808141 वासूदेव 09/09/2021~~15/09/2021~~7 6
57 2892771 31/01/2022~~05/02/2022~~6 6
58 2950810 06/02/2022~~11/02/2022~~6 6
59 3195122 05/03/2022~~14/03/2022~~10 10
60 3195121 सरिता 05/03/2022~~14/03/2022~~10 10
61 309259 वासूदेव 24/04/2022~~28/04/2022~~5 5
62 309258 सरिता 24/04/2022~~28/04/2022~~5 5
63 1142967 वासूदेव 05/07/2022~~14/07/2022~~10 10
64 1142966 सरिता 05/07/2022~~14/07/2022~~10 10
65 1189250 वासूदेव 19/07/2022~~28/07/2022~~10 10
66 1189249 सरिता 19/07/2022~~28/07/2022~~10 10
67 1219217 वासूदेव 29/07/2022~~07/08/2022~~10 10
68 1246677 10/08/2022~~15/08/2022~~6 6
69 1254619 17/08/2022~~22/08/2022~~6 6
70 164648 24/04/2023~~29/04/2023~~6 6
71 237779 30/04/2023~~05/05/2023~~6 6
72 311183 08/05/2023~~13/05/2023~~6 6
73 613141 30/05/2023~~04/06/2023~~6 6
74 1122357 13/08/2023~~27/08/2023~~15 15
75 1122356 सरिता 13/08/2023~~27/08/2023~~15 15
76 1151241 वासूदेव 03/09/2023~~12/09/2023~~10 10
77 1151240 सरिता 03/09/2023~~12/09/2023~~10 10
78 588773 वासूदेव 12/06/2024~~17/06/2024~~6 6
79 742761 02/07/2024~~07/07/2024~~6 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 637210 सरिता 11/06/2017~~16/06/2017~~6 6 med bandhan chamarin bai / vinod / kanhaiyalal / chaman bai / rikhiram (1738001034/IF/22012034348077)
2 745979 18/06/2017~~23/06/2017~~6 6 med bandhan chamarin bai / vinod / kanhaiyalal / chaman bai / rikhiram (1738001034/IF/22012034348077)
3 1049888 वासूदेव 11/09/2017~~16/09/2017~~6 6 varmi compost tundilal / chaitram (1738001034/IF/22012034360152)
4 1049887 सरिता 11/09/2017~~16/09/2017~~6 6 varmi compost tundilal / chaitram (1738001034/IF/22012034360152)
5 1074447 वासूदेव 20/09/2017~~25/09/2017~~6 6 nadep dilip / bakaram (1738001034/IF/22012034366569)
6 1074446 सरिता 20/09/2017~~25/09/2017~~6 6 nadep dilip / bakaram (1738001034/IF/22012034366569)
7 1287993 वासूदेव 17/12/2017~~22/12/2017~~6 6 souchalay nirman karya 10 hitgrahi arjuni3200 (1738001034/RS/22012034376673)
8 1602364 07/03/2018~~12/03/2018~~6 6 Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)
9 1644954 15/03/2018~~20/03/2018~~6 6 Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)
10 200298 22/05/2018~~28/05/2018~~7 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
11 257143 29/05/2018~~11/06/2018~~14 12 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
12 393429 12/06/2018~~24/06/2018~~13 12 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
13 393428 सरिता 12/06/2018~~24/06/2018~~13 12 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
14 547224 वासूदेव 25/06/2018~~01/07/2018~~7 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
15 547223 सरिता 25/06/2018~~01/07/2018~~7 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
16 601168 वासूदेव 02/07/2018~~08/07/2018~~7 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
17 601167 सरिता 02/07/2018~~08/07/2018~~7 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
18 1600938 वासूदेव 12/01/2019~~17/01/2019~~6 6 Arjuni minakchi talab jagat / punaram (1738001034/FR/22012034319496)
19 1790970 सरिता 31/01/2019~~05/02/2019~~6 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930)
20 1919187 18/02/2019~~23/02/2019~~6 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)
21 1980300 25/02/2019~~02/03/2019~~6 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)
22 2115264 15/03/2019~~20/03/2019~~6 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)
23 2145094 24/03/2019~~29/03/2019~~6 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)
24 6183 01/04/2019~~06/04/2019~~6 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)
25 67028 08/04/2019~~13/04/2019~~6 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288)
26 757051 03/06/2019~~08/06/2019~~6 6 med bandhan dhanpal / pethiyasav (1738001034/IF/22012034469314)
27 863052 10/06/2019~~13/06/2019~~4 4 med bandhan dhanpal / pethiyasav (1738001034/IF/22012034469314)
28 951753 15/06/2019~~20/06/2019~~6 6 med bandhan hirdiram / tularam (1738001034/IF/22012034469318)
29 117227 वासूदेव 05/05/2020~~11/05/2020~~7 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
30 211789 12/05/2020~~17/05/2020~~6 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
31 392274 21/05/2020~~26/05/2020~~6 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
32 544552 28/05/2020~~02/06/2020~~6 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
33 708168 04/06/2020~~09/06/2020~~6 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244)
34 923464 12/06/2020~~17/06/2020~~6 6 med bandhan arjuni jhunan bai / ganpat (1738001034/IF/22012034567009)
35 1112644 24/06/2020~~29/06/2020~~6 6 med bandhan arjuni durgeswri / suresh (1738001034/IF/22012034567014)
36 1447285 18/09/2020~~24/09/2020~~7 6 jaichand kharole ke khet se dhanpal jamunpane ke khet tak navin fild chainal nirman chain no 159 se (1738001034/IC/22012034387645)
37 1676948 12/10/2020~~18/10/2020~~7 6 Arjuni Bhumisudhar karya Bhimraj/Swrupchand (1738001034/IF/22012034619394)
38 1769115 19/10/2020~~25/10/2020~~7 6 Arjuni Bhumisudhar karya Keshraj/Swrupchand (1738001034/IF/22012034619398)
39 1908324 29/10/2020~~04/11/2020~~7 6 Arjuni bhumi sudhar kary dalluram / harlal (1738001034/IF/22012034624875)
40 1998026 07/11/2020~~13/11/2020~~7 6 jaichand kharole ke khet se dhanpal jamunpane ke khet tak navin fild chainal nirman chain no 159 se (1738001034/IC/22012034387645)
41 2614361 27/12/2020~~09/01/2021~~14 12 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)
42 2878077 12/01/2021~~18/01/2021~~7 6 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)
43 3013725 20/01/2021~~26/01/2021~~7 6 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)
44 3124063 31/01/2021~~06/02/2021~~7 6 med bandhan gp arjuni thakurprasad / premlal (1738001034/IF/22012034652033)
45 3198200 08/02/2021~~14/02/2021~~7 6 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524)
46 3442356 13/03/2021~~19/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3255709 (1738001034/IF/IAY/2585208)
47 3495969 22/03/2021~~28/03/2021~~7 6 med bandhan kary motilal / purnya (1738001034/IF/22012034667416)
48 6667 सरिता 01/04/2021~~04/04/2021~~4 4 med bandhan kary metha bai / bhaiyalal (1738001034/IF/22012034667421)
49 357142 वासूदेव 27/04/2021~~03/05/2021~~7 6 khet talab arjuni umedlal / fakirchand (1738001034/IF/22012034652027)
50 357141 सरिता 27/04/2021~~03/05/2021~~7 6 khet talab arjuni umedlal / fakirchand (1738001034/IF/22012034652027)
51 612268 11/05/2021~~17/05/2021~~7 6 khet talab chaahant/ dasram (1738001034/IF/22012034741935)
52 764260 वासूदेव 20/05/2021~~26/05/2021~~7 6 khet talab chaahant/ dasram (1738001034/IF/22012034741935)
53 964030 29/05/2021~~04/06/2021~~7 6 med bandhan ghansyam / tulsiram (1738001034/IF/22012034742096)
54 1136963 सरिता 05/06/2021~~11/06/2021~~7 6 med bandhan kary virendra / manikram (1738001034/IF/22012034667413)
55 1474220 22/06/2021~~25/06/2021~~4 4 med bandhan chintaman / tikaram (1738001034/IF/22012034742079)
56 1808141 वासूदेव 09/09/2021~~15/09/2021~~7 6 WATER ABSORVESION TRENCH PAT MAIDAN KE PAS VRAKCHAROPAN KE MADHY KARNUTOLA ARjuni (1738001034/WC/22012034810032)
57 2892771 31/01/2022~~05/02/2022~~6 6 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691)
58 2950810 06/02/2022~~11/02/2022~~6 6 gp arjuni pradhan bodi jirdodwar kary (1738001034/WH/22012034450691)
59 3195122 05/03/2022~~14/03/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
60 3195121 सरिता 05/03/2022~~14/03/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
61 309259 वासूदेव 24/04/2022~~28/04/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
62 309258 सरिता 24/04/2022~~28/04/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
63 1142967 वासूदेव 05/07/2022~~14/07/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
64 1142966 सरिता 05/07/2022~~14/07/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
65 1189250 वासूदेव 19/07/2022~~28/07/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
66 1189249 सरिता 19/07/2022~~28/07/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
67 1219217 वासूदेव 29/07/2022~~07/08/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
68 1246677 10/08/2022~~15/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
69 1254619 17/08/2022~~22/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070)
70 164648 24/04/2023~~29/04/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
71 237779 30/04/2023~~05/05/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
72 311183 08/05/2023~~13/05/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
73 613141 30/05/2023~~04/06/2023~~6 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102)
74 1122357 13/08/2023~~27/08/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1439390 (1738001035/IF/IAY/3321279)
75 1122356 सरिता 13/08/2023~~27/08/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1439390 (1738001035/IF/IAY/3321279)
76 1151241 वासूदेव 03/09/2023~~12/09/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1439390 (1738001035/IF/IAY/3321279)
77 1151240 सरिता 03/09/2023~~12/09/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1439390 (1738001035/IF/IAY/3321279)
78 588773 वासूदेव 12/06/2024~~17/06/2024~~6 6 nala pathopchar nirman kary bimla khoji ke khet se meeta ram ke khet tak (1738001034/FP/22012034639991)
79 742761 02/07/2024~~07/07/2024~~6 6 bhujali bodi jirnodhar kary gp arjuni (1738001034/WH/22012034940783)

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 सरिता 11/06/2017 4 med bandhan chamarin bai / vinod / kanhaiyalal / chaman bai / rikhiram (1738001034/IF/22012034348077) 2810 688 0
2 सरिता 18/06/2017 6 med bandhan chamarin bai / vinod / kanhaiyalal / chaman bai / rikhiram (1738001034/IF/22012034348077) 3224 1032 0
3 वासूदेव 11/09/2017 5 varmi compost tundilal / chaitram (1738001034/IF/22012034360152) 6458 860 0
4 सरिता 11/09/2017 4 varmi compost tundilal / chaitram (1738001034/IF/22012034360152) 6458 688 0
5 वासूदेव 20/09/2017 4 nadep dilip / bakaram (1738001034/IF/22012034366569) 6752 688 0
6 सरिता 20/09/2017 4 nadep dilip / bakaram (1738001034/IF/22012034366569) 6752 688 0
7 वासूदेव 17/12/2017 6 souchalay nirman karya 10 hitgrahi arjuni3200 (1738001034/RS/22012034376673) 9730 1032 0
Sub Total FY 1718 33 5676 0
8 वासूदेव 22/05/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 1173 1044 0
9 वासूदेव 29/05/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 1758 1044 0
10 वासूदेव 05/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 1760 1044 0
11 वासूदेव 12/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 2461 1044 0
12 सरिता 12/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 2461 1044 0
13 वासूदेव 19/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 2462 1044 0
14 सरिता 19/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 2462 1044 0
15 वासूदेव 25/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 3156 1044 0
16 सरिता 25/06/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 3156 1044 0
17 वासूदेव 02/07/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 3374 1044 0
18 सरिता 02/07/2018 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 3374 1044 0
19 सरिता 31/01/2019 6 arjuni neem talab jirnodhar krya (1738001034/WH/22012034332930) 13244 1044 0
20 सरिता 26/02/2019 5 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288) 13919 870 0
21 सरिता 15/03/2019 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288) 15356 1044 0
22 सरिता 24/03/2019 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288) 15578 1044 0
Sub Total FY 1819 89 15486 0
23 सरिता 01/04/2019 4 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288) 29 704 0
24 सरिता 08/04/2019 6 ARJUNI KHET TALAB SALIKRAM/HIRDIRAM (1738001034/IF/22012034441288) 291 1056 0
25 सरिता 03/06/2019 3 med bandhan dhanpal / pethiyasav (1738001034/IF/22012034469314) 2807 528 0
26 सरिता 10/06/2019 2 med bandhan dhanpal / pethiyasav (1738001034/IF/22012034469314) 3089 352 0
27 सरिता 15/06/2019 5 med bandhan hirdiram / tularam (1738001034/IF/22012034469318) 3320 880 0
Sub Total FY 1920 20 3520 0
28 वासूदेव 12/05/2020 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244) 1513 1140 0
29 वासूदेव 21/05/2020 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244) 2353 1140 0
30 वासूदेव 28/05/2020 6 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244) 3583 1140 0
31 वासूदेव 04/06/2020 4 Arjuni minakshi talab baliram / amilal (1738001034/FR/22012034320244) 4356 760 0
32 वासूदेव 12/06/2020 5 med bandhan arjuni jhunan bai / ganpat (1738001034/IF/22012034567009) 5188 950 0
33 वासूदेव 24/06/2020 3 med bandhan arjuni durgeswri / suresh (1738001034/IF/22012034567014) 6301 570 0
34 वासूदेव 18/09/2020 6 jaichand kharole ke khet se dhanpal jamunpane ke khet tak navin fild chainal nirman chain no 159 se (1738001034/IC/22012034387645) 11778 1140 0
35 वासूदेव 12/10/2020 3 Arjuni Bhumisudhar karya Bhimraj/Swrupchand (1738001034/IF/22012034619394) 13269 570 0
36 वासूदेव 19/10/2020 6 Arjuni Bhumisudhar karya Keshraj/Swrupchand (1738001034/IF/22012034619398) 13667 1140 0
37 वासूदेव 07/11/2020 6 jaichand kharole ke khet se dhanpal jamunpane ke khet tak navin fild chainal nirman chain no 159 se (1738001034/IC/22012034387645) 14612 1140 0
38 वासूदेव 27/12/2020 12 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524) 16937 2280 0
39 वासूदेव 12/01/2021 6 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524) 17801 1140 0
40 वासूदेव 20/01/2021 6 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524) 18273 1140 0
41 वासूदेव 31/01/2021 4 med bandhan gp arjuni thakurprasad / premlal (1738001034/IF/22012034652033) 18720 760 0
42 वासूदेव 08/02/2021 6 minacchi talab kalabai / mitaram (1738001034/FR/22012034320524) 19071 1140 0
43 वासूदेव 13/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3255709 (1738001034/IF/IAY/2585208) 20254 1140 0
44 वासूदेव 22/03/2021 6 med bandhan kary motilal / purnya (1738001034/IF/22012034667416) 20536 1140 0
Sub Total FY 2021 97 18430 0
45 सरिता 01/04/2021 3 med bandhan kary metha bai / bhaiyalal (1738001034/IF/22012034667421) 274 570 0
46 सरिता 11/05/2021 5 khet talab chaahant/ dasram (1738001034/IF/22012034741935) 4400 950 0
47 वासूदेव 20/05/2021 6 khet talab chaahant/ dasram (1738001034/IF/22012034741935) 5417 1140 0
48 वासूदेव 29/05/2021 6 med bandhan ghansyam / tulsiram (1738001034/IF/22012034742096) 6394 1140 0
49 सरिता 05/06/2021 4 med bandhan kary virendra / manikram (1738001034/IF/22012034667413) 7388 760 0
50 सरिता 22/06/2021 4 med bandhan chintaman / tikaram (1738001034/IF/22012034742079) 10117 772 0
51 वासूदेव 05/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 27231 1930 0
52 सरिता 05/03/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 27231 1930 0
Sub Total FY 2122 48 9192 0
53 वासूदेव 24/04/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 6177 1020 0
54 सरिता 24/04/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 6177 1020 0
55 वासूदेव 05/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 18001 2040 0
56 सरिता 05/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 18001 2040 0
57 वासूदेव 19/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 19799 2040 0
58 सरिता 19/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 19799 2040 0
59 वासूदेव 29/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 21119 2040 0
60 वासूदेव 10/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 22362 1224 0
61 वासूदेव 17/08/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3227895 (1738001034/IF/IAY/3451070) 22847 204 0
Sub Total FY 2223 67 13668 0
62 वासूदेव 24/04/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 2155 1326 0
63 वासूदेव 30/04/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 2766 1326 0
64 वासूदेव 08/05/2023 6 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 3556 1326 0
65 वासूदेव 30/05/2023 4 Amrit sarover nirman kary GP arjuni (1738001034/WC/22012035045102) 6728 884 0
66 वासूदेव 13/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1439390 (1738001035/IF/IAY/3321279) 12759 3315 0
67 सरिता 13/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1439390 (1738001035/IF/IAY/3321279) 12759 3315 0
68 वासूदेव 03/09/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1439390 (1738001035/IF/IAY/3321279) 13146 2210 0
69 सरिता 03/09/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1439390 (1738001035/IF/IAY/3321279) 13146 2210 0
Sub Total FY 2324 72 15912 0
70 वासूदेव 12/06/2024 6 nala pathopchar nirman kary bimla khoji ke khet se meeta ram ke khet tak (1738001034/FP/22012034639991) 6905 1458 0
Sub Total FY 2425 6 1458 0