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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/40 Family Id: 40
Name of Head of Household: बाबु बाथु दितु
Name of Father/Husband: बाथु
Category: ST
Date of Registration: 3/8/2006
Address: 45
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबु Male 48 Madhya Pradesh Gramin Bank
2 बाली Female 47 Madhya Pradesh Gramin Bank
3 गडी Female 46 Narmada Jhabua Gramin 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 50565 गडी 10/04/2017~~16/04/2017~~7 6
2 50563 बाबु 10/04/2017~~16/04/2017~~7 6
3 50564 बाली 10/04/2017~~16/04/2017~~7 6
4 87148 गडी 17/04/2017~~23/04/2017~~7 6
5 87072 बाबु 17/04/2017~~23/04/2017~~7 6
6 87073 बाली 17/04/2017~~23/04/2017~~7 6
7 212924 गडी 21/05/2018~~27/05/2018~~7 6
8 212922 बाबु 21/05/2018~~27/05/2018~~7 6
9 212923 बाली 21/05/2018~~27/05/2018~~7 6
10 257065 गडी 28/05/2018~~03/06/2018~~7 6
11 257063 बाबु 28/05/2018~~03/06/2018~~7 6
12 257064 बाली 28/05/2018~~03/06/2018~~7 6
13 291350 गडी 04/06/2018~~10/06/2018~~7 6
14 291348 बाबु 04/06/2018~~10/06/2018~~7 6
15 291349 बाली 04/06/2018~~10/06/2018~~7 6
16 336525 बाबु 11/06/2018~~17/06/2018~~7 6
17 336526 बाली 11/06/2018~~17/06/2018~~7 6
18 396023 बाबु 18/06/2018~~24/06/2018~~7 6
19 396024 बाली 18/06/2018~~24/06/2018~~7 6
20 448215 बाबु 25/06/2018~~01/07/2018~~7 6
21 448216 बाली 25/06/2018~~01/07/2018~~7 6
22 559678 बाबु 13/07/2018~~19/07/2018~~7 6
23 559679 बाली 13/07/2018~~19/07/2018~~7 6
24 631890 बाबु 23/07/2018~~26/07/2018~~4 4
25 631891 बाली 23/07/2018~~29/07/2018~~7 6
26 1560877 गडी 21/01/2019~~27/01/2019~~7 6
27 1560875 बाबु 21/01/2019~~27/01/2019~~7 6
28 1560876 बाली 21/01/2019~~27/01/2019~~7 6
29 1182697 बाबु 25/11/2019~~01/12/2019~~7 6
30 1182698 बाली 25/11/2019~~01/12/2019~~7 6
31 3611515 बाबु 02/03/2021~~08/03/2021~~7 6
32 3611516 बाली 02/03/2021~~08/03/2021~~7 6
33 2032362 बाबु 17/09/2021~~23/09/2021~~7 6
34 2032363 बाली 17/09/2021~~23/09/2021~~7 6
35 2091772 बाबु 24/09/2021~~30/09/2021~~7 6
36 2091773 बाली 24/09/2021~~30/09/2021~~7 6
37 2136099 बाबु 01/10/2021~~07/10/2021~~7 6
38 2136100 बाली 01/10/2021~~07/10/2021~~7 6
39 2181071 बाबु 08/10/2021~~14/10/2021~~7 6
40 2181072 बाली 08/10/2021~~14/10/2021~~7 6
41 2229449 बाबु 15/10/2021~~21/10/2021~~7 6
42 2229450 बाली 15/10/2021~~21/10/2021~~7 6
43 2269556 बाबु 22/10/2021~~28/10/2021~~7 6
44 2269557 बाली 22/10/2021~~28/10/2021~~7 6
45 270656 बाबु 28/04/2022~~04/05/2022~~7 6
46 270657 बाली 28/04/2022~~04/05/2022~~7 6
47 591345 बाबु 29/05/2022~~04/06/2022~~7 6
48 712283 11/06/2022~~17/06/2022~~7 6
49 838112 गडी 28/06/2022~~04/07/2022~~7 6
50 838110 बाबु 28/06/2022~~04/07/2022~~7 6
51 838111 बाली 28/06/2022~~04/07/2022~~7 6
52 982494 गडी 22/07/2022~~28/07/2022~~7 6
53 982492 बाबु 22/07/2022~~28/07/2022~~7 6
54 982493 बाली 22/07/2022~~28/07/2022~~7 6
55 1046574 बाबु 01/08/2022~~07/08/2022~~7 6
56 1046575 बाली 01/08/2022~~07/08/2022~~7 6
57 1098601 गडी 12/08/2022~~18/08/2022~~7 6
58 1098600 बाबु 12/08/2022~~18/08/2022~~7 6
59 1126905 गडी 19/08/2022~~29/08/2022~~11 10
60 1126904 बाबु 19/08/2022~~08/09/2022~~21 18
61 427574 19/06/2023~~25/06/2023~~7 6
62 427575 बाली 19/06/2023~~25/06/2023~~7 6
63 547658 बाबु 03/07/2023~~09/07/2023~~7 6
64 547659 बाली 03/07/2023~~09/07/2023~~7 6
65 631248 बाबु 12/07/2023~~18/07/2023~~7 6
66 631249 बाली 12/07/2023~~18/07/2023~~7 6
67 682000 बाबु 19/07/2023~~25/07/2023~~7 6
68 682001 बाली 19/07/2023~~25/07/2023~~7 6
69 760773 बाबु 01/08/2023~~07/08/2023~~7 6
70 760774 बाली 01/08/2023~~07/08/2023~~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 50565 गडी 10/04/2017~~16/04/2017~~7 6 KAPILDHARA KUP NIRMAN THAVARIYA NANA DUDI KHEDA 13 (1721005035/IF/9926708047)
2 50563 बाबु 10/04/2017~~16/04/2017~~7 6 KAPILDHARA KUP NIRMAN THAVARIYA NANA DUDI KHEDA 13 (1721005035/IF/9926708047)
3 50564 बाली 10/04/2017~~16/04/2017~~7 6 KAPILDHARA KUP NIRMAN THAVARIYA NANA DUDI KHEDA 13 (1721005035/IF/9926708047)
4 87148 गडी 17/04/2017~~23/04/2017~~7 6 KAPILDHARA KUP NIRMAN THAVARIYA NANA DUDI KHEDA 13 (1721005035/IF/9926708047)
5 87072 बाबु 17/04/2017~~23/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
6 87073 बाली 17/04/2017~~23/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
7 212924 गडी 21/05/2018~~27/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
8 212922 बाबु 21/05/2018~~27/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
9 212923 बाली 21/05/2018~~27/05/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
10 257065 गडी 28/05/2018~~03/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
11 257063 बाबु 28/05/2018~~03/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
12 257064 बाली 28/05/2018~~03/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
13 291350 गडी 04/06/2018~~10/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
14 291348 बाबु 04/06/2018~~10/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
15 291349 बाली 04/06/2018~~10/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
16 336525 बाबु 11/06/2018~~17/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
17 336526 बाली 11/06/2018~~17/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
18 396023 बाबु 18/06/2018~~24/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
19 396024 बाली 18/06/2018~~24/06/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
20 448215 बाबु 25/06/2018~~01/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
21 448216 बाली 25/06/2018~~01/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
22 559678 बाबु 13/07/2018~~19/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
23 559679 बाली 13/07/2018~~19/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
24 631890 बाबु 23/07/2018~~26/07/2018~~4 4 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
25 631891 बाली 23/07/2018~~29/07/2018~~7 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
26 1560877 गडी 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
27 1560875 बाबु 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
28 1560876 बाली 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
29 1182697 बाबु 25/11/2019~~01/12/2019~~7 6 CC ROAD NIRMAN MAN ROAD PARVAT DUDHOKHEDA ROAD SE MIDDLE SCHOOL DUDHIKHRDA (1721005035/RC/22012034503953)
30 1182698 बाली 25/11/2019~~01/12/2019~~7 6 CC ROAD NIRMAN MAN ROAD PARVAT DUDHOKHEDA ROAD SE MIDDLE SCHOOL DUDHIKHRDA (1721005035/RC/22012034503953)
31 3611515 बाबु 02/03/2021~~08/03/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
32 3611516 बाली 02/03/2021~~08/03/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
33 2091772 बाबु 24/09/2021~~30/09/2021~~7 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171)
34 2091773 बाली 24/09/2021~~30/09/2021~~7 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171)
35 2136099 बाबु 01/10/2021~~07/10/2021~~7 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171)
36 2136100 बाली 01/10/2021~~07/10/2021~~7 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171)
37 2181071 बाबु 08/10/2021~~14/10/2021~~7 6 SARWAJANIK KUP NIRMAN MEDA FALIYA (1721005035/DP/22012034445474)
38 2181072 बाली 08/10/2021~~14/10/2021~~7 6 SARWAJANIK KUP NIRMAN MEDA FALIYA (1721005035/DP/22012034445474)
39 2229449 बाबु 15/10/2021~~21/10/2021~~7 6 SARWAJANIK KUP NIRMAN MEDA FALIYA (1721005035/DP/22012034445474)
40 2229450 बाली 15/10/2021~~21/10/2021~~7 6 SARWAJANIK KUP NIRMAN MEDA FALIYA (1721005035/DP/22012034445474)
41 2269556 बाबु 22/10/2021~~28/10/2021~~7 6 CC ROAD NIRMAN L FALIYA SE RATNA KE GHAR TAK DUDHI KHEDA (1721005035/RC/22012034504089)
42 2269557 बाली 22/10/2021~~28/10/2021~~7 6 CC ROAD NIRMAN L FALIYA SE RATNA KE GHAR TAK DUDHI KHEDA (1721005035/RC/22012034504089)
43 270656 बाबु 28/04/2022~~04/05/2022~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
44 270657 बाली 28/04/2022~~04/05/2022~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
45 591345 बाबु 29/05/2022~~04/06/2022~~7 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722)
46 712283 11/06/2022~~17/06/2022~~7 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722)
47 838112 गडी 28/06/2022~~04/07/2022~~7 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722)
48 838110 बाबु 28/06/2022~~04/07/2022~~7 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722)
49 838111 बाली 28/06/2022~~04/07/2022~~7 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722)
50 982494 गडी 22/07/2022~~28/07/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
51 982492 बाबु 22/07/2022~~28/07/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
52 982493 बाली 22/07/2022~~28/07/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
53 1046574 बाबु 01/08/2022~~07/08/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
54 1046575 बाली 01/08/2022~~07/08/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
55 1098601 गडी 12/08/2022~~18/08/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
56 1098600 बाबु 12/08/2022~~18/08/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
57 1126905 गडी 19/08/2022~~29/08/2022~~11 10 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
58 1126904 बाबु 19/08/2022~~08/09/2022~~21 18 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
59 427574 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
60 427575 बाली 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
61 547658 बाबु 03/07/2023~~09/07/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
62 547659 बाली 03/07/2023~~09/07/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
63 631248 बाबु 12/07/2023~~18/07/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
64 631249 बाली 12/07/2023~~18/07/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
65 682000 बाबु 19/07/2023~~25/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105556103 (1721005035/IF/IAY/4338452)
66 682001 बाली 19/07/2023~~25/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105556103 (1721005035/IF/IAY/4338452)
67 760773 बाबु 01/08/2023~~07/08/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
68 760774 बाली 01/08/2023~~07/08/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)

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 गडी 10/04/2017 6 KAPILDHARA KUP NIRMAN THAVARIYA NANA DUDI KHEDA 13 (1721005035/IF/9926708047) 336 1032 0
2 बाबु 10/04/2017 6 KAPILDHARA KUP NIRMAN THAVARIYA NANA DUDI KHEDA 13 (1721005035/IF/9926708047) 336 1032 0
3 बाली 10/04/2017 6 KAPILDHARA KUP NIRMAN THAVARIYA NANA DUDI KHEDA 13 (1721005035/IF/9926708047) 336 1032 0
4 गडी 17/04/2017 6 KAPILDHARA KUP NIRMAN THAVARIYA NANA DUDI KHEDA 13 (1721005035/IF/9926708047) 518 1032 0
5 बाबु 17/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 513 1032 0
6 बाली 17/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 513 1032 0
Sub Total FY 1718 36 6192 0
7 बाबु 21/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 3869 1044 0
8 बाली 21/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 3869 1044 0
9 बाबु 29/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5202 1044 0
10 बाली 29/05/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5202 1044 0
11 बाबु 04/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5746 1044 0
12 बाली 04/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 5746 1044 0
13 बाबु 11/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 6760 1044 0
14 बाली 11/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 6760 1044 0
15 बाबु 18/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 7707 1044 0
16 बाली 18/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 7707 1044 0
17 बाबु 25/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 8503 1044 0
18 बाली 25/06/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 8503 1044 0
19 बाली 23/07/2018 6 KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528) 12675 1044 0
20 गडी 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
21 बाबु 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
22 बाली 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
Sub Total FY 1819 96 16704 0
23 बाबु 02/03/2021 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830) 21566 270 0
24 बाली 02/03/2021 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830) 21566 270 0
Sub Total FY 2021 12 540 0
25 बाबु 24/09/2021 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171) 10493 1158 0
26 बाली 24/09/2021 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171) 10493 1158 0
27 बाबु 01/10/2021 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171) 10847 1158 0
28 बाली 01/10/2021 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171) 10847 1158 0
29 बाबु 08/10/2021 6 SARWAJANIK KUP NIRMAN MEDA FALIYA (1721005035/DP/22012034445474) 11123 1158 0
30 बाली 08/10/2021 6 SARWAJANIK KUP NIRMAN MEDA FALIYA (1721005035/DP/22012034445474) 11123 1158 0
31 बाबु 15/10/2021 6 SARWAJANIK KUP NIRMAN MEDA FALIYA (1721005035/DP/22012034445474) 11492 1158 0
32 बाली 15/10/2021 6 SARWAJANIK KUP NIRMAN MEDA FALIYA (1721005035/DP/22012034445474) 11492 1158 0
33 बाबु 22/10/2021 6 CC ROAD NIRMAN L FALIYA SE RATNA KE GHAR TAK DUDHI KHEDA (1721005035/RC/22012034504089) 11709 1158 0
34 बाली 22/10/2021 6 CC ROAD NIRMAN L FALIYA SE RATNA KE GHAR TAK DUDHI KHEDA (1721005035/RC/22012034504089) 11709 1158 0
Sub Total FY 2122 60 11580 0
35 बाबु 29/05/2022 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722) 5762 1224 0
36 बाबु 11/06/2022 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722) 7467 1224 0
37 गडी 28/06/2022 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722) 9587 1224 0
38 बाबु 28/06/2022 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722) 9587 1224 0
39 बाली 28/06/2022 6 NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722) 9587 1224 0
40 गडी 22/07/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 12861 1224 0
41 बाबु 22/07/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 12861 1224 0
42 बाली 22/07/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 12861 1224 0
43 बाबु 05/08/2022 2 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 15301 408 0
44 बाली 05/08/2022 2 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 15301 408 0
45 गडी 12/08/2022 5 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16085 1020 0
46 बाबु 12/08/2022 5 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16085 1020 0
47 गडी 18/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16904 1224 0
48 बाबु 18/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16904 1224 0
49 गडी 24/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16912 1224 0
50 बाबु 24/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16912 1224 0
51 बाबु 30/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 18781 1224 0
Sub Total FY 2223 92 18768 0
52 बाबु 19/06/2023 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 4758 1326 0
53 बाली 19/06/2023 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 4759 1326 0
54 बाबु 03/07/2023 7 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 5813 1323 0
55 बाली 03/07/2023 7 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 5813 1323 0
56 बाबु 12/07/2023 5 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 6781 1105 0
57 बाली 12/07/2023 5 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 6781 1105 0
58 बाबु 19/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105556103 (1721005035/IF/IAY/4338452) 7569 1326 0
59 बाली 19/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105556103 (1721005035/IF/IAY/4338452) 7569 1326 0
Sub Total FY 2324 48 10160 0