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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-016-001/188 Family Id: 188
Name of Head of Household: रूपला मकना
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 60@2
Villages:
Panchayat: जूनागांव
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 188
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपला मकना Male 58 Madhya Pradesh Gramin Bank
2 मली Female 53 Narmada Jhabua Gramin Bank
3 मानसिह Male 28
4 कुलकी Female 27
5 जगदिश Male 26 Madhya Pradesh Gramin Bank
6 संगीता Female 20 Madhya Pradesh 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 347619 मली 18/05/2017~~28/05/2017~~11 10
2 347618 रूपला मकना 18/05/2017~~28/05/2017~~11 10
3 543529 मली 08/06/2017~~12/06/2017~~5 5
4 543528 रूपला मकना 08/06/2017~~12/06/2017~~5 5
5 1361059 मली 20/01/2018~~23/01/2018~~4 4
6 1361058 रूपला मकना 20/01/2018~~23/01/2018~~4 4
7 1255780 मली 03/12/2018~~09/12/2018~~7 6
8 1255779 रूपला मकना 03/12/2018~~09/12/2018~~7 6
9 1297180 मली 11/12/2018~~17/12/2018~~7 6
10 1297179 रूपला मकना 11/12/2018~~17/12/2018~~7 6
11 1645243 02/02/2019~~08/02/2019~~7 6
12 1694392 मली 10/02/2019~~16/02/2019~~7 6
13 1694391 रूपला मकना 10/02/2019~~16/02/2019~~7 6
14 1754780 मली 17/02/2019~~23/02/2019~~7 6
15 1754779 रूपला मकना 17/02/2019~~23/02/2019~~7 6
16 1810583 जगदिश 24/02/2019~~02/03/2019~~7 6
17 1810582 मली 24/02/2019~~02/03/2019~~7 6
18 1810581 रूपला मकना 24/02/2019~~02/03/2019~~7 6
19 1810584 संगीता 24/02/2019~~02/03/2019~~7 6
20 1863014 जगदिश 04/03/2019~~10/03/2019~~7 6
21 1863013 मली 04/03/2019~~10/03/2019~~7 6
22 1863012 रूपला मकना 04/03/2019~~10/03/2019~~7 6
23 1863015 संगीता 04/03/2019~~10/03/2019~~7 6
24 1932176 जगदिश 11/03/2019~~17/03/2019~~7 6
25 1932175 मली 11/03/2019~~17/03/2019~~7 6
26 1932174 रूपला मकना 11/03/2019~~17/03/2019~~7 6
27 1442047 16/01/2020~~22/01/2020~~7 6
28 1493400 23/01/2020~~29/01/2020~~7 6
29 1532846 30/01/2020~~05/02/2020~~7 6
30 1580287 07/02/2020~~13/02/2020~~7 6
31 1625694 15/02/2020~~21/02/2020~~7 6
32 1719439 02/03/2020~~08/03/2020~~7 6
33 1753083 09/03/2020~~15/03/2020~~7 6
34 1797511 16/03/2020~~22/03/2020~~7 6
35 2515593 मली 10/12/2020~~16/12/2020~~7 6
36 2515592 रूपला मकना 10/12/2020~~16/12/2020~~7 6
37 2644105 मली 17/12/2020~~23/12/2020~~7 6
38 2644104 रूपला मकना 17/12/2020~~23/12/2020~~7 6
39 2772367 मली 25/12/2020~~31/12/2020~~7 6
40 2772366 रूपला मकना 25/12/2020~~31/12/2020~~7 6
41 3657234 जगदिश 03/03/2021~~09/03/2021~~7 6
42 3657233 रूपला मकना 03/03/2021~~09/03/2021~~7 6
43 3772835 जगदिश 16/03/2021~~22/03/2021~~7 6
44 3772834 रूपला मकना 16/03/2021~~22/03/2021~~7 6
45 1356402 जगदिश 28/06/2021~~11/07/2021~~14 12
46 1356401 रूपला मकना 28/06/2021~~11/07/2021~~14 12
47 1356403 संगीता 28/06/2021~~04/07/2021~~7 6
48 1608433 जगदिश 14/07/2021~~20/07/2021~~7 6
49 1608432 रूपला मकना 14/07/2021~~20/07/2021~~7 6
50 1674386 जगदिश 09/08/2021~~15/08/2021~~7 6
51 1674385 रूपला मकना 09/08/2021~~15/08/2021~~7 6
52 1674387 संगीता 09/08/2021~~15/08/2021~~7 6
53 1742322 जगदिश 16/08/2021~~29/08/2021~~14 12
54 2286162 23/10/2021~~05/11/2021~~14 12
55 2286163 संगीता 23/10/2021~~05/11/2021~~14 12
56 2114954 10/02/2023~~16/02/2023~~7 6
57 2183192 23/02/2023~~01/03/2023~~7 6
58 1635550 जगदिश 06/01/2024~~12/01/2024~~7 6
59 1635551 संगीता 06/01/2024~~12/01/2024~~7 6
60 1931786 जगदिश 13/02/2024~~19/02/2024~~7 6
61 1931787 संगीता 13/02/2024~~19/02/2024~~7 6
62 2081032 जगदिश 02/03/2024~~05/03/2024~~4 4
63 2081033 संगीता 02/03/2024~~08/03/2024~~7 7

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 347619 मली 18/05/2017~~28/05/2017~~11 10 ROAD SIDE PLANTIONS KHOKLA NALE SE SAVARJANIK KUP TAK (1721012016/DP/22012034240841)
2 347618 रूपला मकना 18/05/2017~~28/05/2017~~11 10 ROAD SIDE PLANTIONS KHOKLA NALE SE SAVARJANIK KUP TAK (1721012016/DP/22012034240841)
3 543529 मली 08/06/2017~~12/06/2017~~5 5 C C ROAD NIRMAN LIMJI KE GAR SE BOHARA KE GAR TAK (1721012016/RC/22012034319135)
4 543528 रूपला मकना 08/06/2017~~12/06/2017~~5 5 C C ROAD NIRMAN LIMJI KE GAR SE BOHARA KE GAR TAK (1721012016/RC/22012034319135)
5 1361059 मली 20/01/2018~~23/01/2018~~4 4 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
6 1361058 रूपला मकना 20/01/2018~~23/01/2018~~4 4 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
7 1255780 मली 03/12/2018~~09/12/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
8 1255779 रूपला मकना 03/12/2018~~09/12/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
9 1297180 मली 11/12/2018~~17/12/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
10 1297179 रूपला मकना 11/12/2018~~17/12/2018~~7 6 SUDUR SADAK SAMPARK NIRMAN JUNAGAV (1721012016/RC/22012034337627)
11 1645243 02/02/2019~~08/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
12 1694392 मली 10/02/2019~~16/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
13 1694391 रूपला मकना 10/02/2019~~16/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
14 1754780 मली 17/02/2019~~23/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
15 1754779 रूपला मकना 17/02/2019~~23/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
16 1810583 जगदिश 24/02/2019~~02/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
17 1810582 मली 24/02/2019~~02/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
18 1810581 रूपला मकना 24/02/2019~~02/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
19 1810584 संगीता 24/02/2019~~02/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
20 1863014 जगदिश 04/03/2019~~10/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
21 1863013 मली 04/03/2019~~10/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
22 1863012 रूपला मकना 04/03/2019~~10/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
23 1863015 संगीता 04/03/2019~~10/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
24 1932176 जगदिश 11/03/2019~~17/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
25 1932175 मली 11/03/2019~~17/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
26 1932174 रूपला मकना 11/03/2019~~17/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744)
27 1442047 16/01/2020~~22/01/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
28 1493400 23/01/2020~~29/01/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
29 1532846 30/01/2020~~05/02/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
30 1580287 07/02/2020~~13/02/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
31 1625694 15/02/2020~~21/02/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
32 1719439 02/03/2020~~08/03/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
33 1753083 09/03/2020~~15/03/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
34 1797511 16/03/2020~~22/03/2020~~7 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)
35 2515593 मली 10/12/2020~~16/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
36 2515592 रूपला मकना 10/12/2020~~16/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
37 2644105 मली 17/12/2020~~23/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
38 2644104 रूपला मकना 17/12/2020~~23/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
39 2772367 मली 25/12/2020~~31/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
40 2772366 रूपला मकना 25/12/2020~~31/12/2020~~7 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532)
41 3657234 जगदिश 03/03/2021~~09/03/2021~~7 6 SARVJANIK KOOP NIRMAN TADAVI FALIYA DEVAL FALIYA JUNAGAON 2019-20 (1721012016/DP/22012034485485)
42 3657233 रूपला मकना 03/03/2021~~09/03/2021~~7 6 SARVJANIK KOOP NIRMAN TADAVI FALIYA DEVAL FALIYA JUNAGAON 2019-20 (1721012016/DP/22012034485485)
43 3772835 जगदिश 16/03/2021~~22/03/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK JAVSINGH BABU JUNAGAON 2020-21 (1721012016/IF/22012034635876)
44 3772834 रूपला मकना 16/03/2021~~22/03/2021~~7 6 JAI KISAN BHUMI SUDHAR WORK JAVSINGH BABU JUNAGAON 2020-21 (1721012016/IF/22012034635876)
45 1356402 जगदिश 28/06/2021~~11/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
46 1356401 रूपला मकना 28/06/2021~~11/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
47 1356403 संगीता 28/06/2021~~04/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
48 1608433 जगदिश 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
49 1608432 रूपला मकना 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
50 1674386 जगदिश 09/08/2021~~15/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
51 1674385 रूपला मकना 09/08/2021~~15/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
52 1674387 संगीता 09/08/2021~~15/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
53 1742322 जगदिश 16/08/2021~~29/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
54 2286162 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
55 2286163 संगीता 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634)
56 2114954 10/02/2023~~16/02/2023~~7 6 JAI KISAN BHUMI SUDHAR ONKAR VASNA JUNAGAON 2021-22 (1721012016/IF/22012034910268)
57 2183192 23/02/2023~~01/03/2023~~7 6 SAMUDAYIK SHOCHALAY NIRMAN JUNAGAON 2021-22 (1721012016/RS/22012034538169)
58 1635550 जगदिश 06/01/2024~~12/01/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK PINJA MITHIYA JUNAGAON 2023-24 (1721012016/IF/22012035154234)
59 1635551 संगीता 06/01/2024~~12/01/2024~~7 6 JAI KISAN BHUMI SUDHAR WORK PINJA MITHIYA JUNAGAON 2023-24 (1721012016/IF/22012035154234)
60 1931786 जगदिश 13/02/2024~~19/02/2024~~7 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483)
61 1931787 संगीता 13/02/2024~~19/02/2024~~7 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483)
62 2081032 जगदिश 02/03/2024~~05/03/2024~~4 4 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878)
63 2081033 संगीता 02/03/2024~~08/03/2024~~7 7 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878)

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 मली 18/05/2017 3 ROAD SIDE PLANTIONS KHOKLA NALE SE SAVARJANIK KUP TAK (1721012016/DP/22012034240841) 2543 516 0
2 रूपला मकना 18/05/2017 3 ROAD SIDE PLANTIONS KHOKLA NALE SE SAVARJANIK KUP TAK (1721012016/DP/22012034240841) 2543 516 0
3 मली 24/05/2017 5 ROAD SIDE PLANTIONS KHOKLA NALE SE SAVARJANIK KUP TAK (1721012016/DP/22012034240841) 2544 860 0
4 रूपला मकना 24/05/2017 5 ROAD SIDE PLANTIONS KHOKLA NALE SE SAVARJANIK KUP TAK (1721012016/DP/22012034240841) 2544 860 0
5 मली 07/06/2017 5 C C ROAD NIRMAN LIMJI KE GAR SE BOHARA KE GAR TAK (1721012016/RC/22012034319135) 3323 860 0
6 रूपला मकना 07/06/2017 5 C C ROAD NIRMAN LIMJI KE GAR SE BOHARA KE GAR TAK (1721012016/RC/22012034319135) 3323 860 0
Sub Total FY 1718 26 4472 0
7 रूपला मकना 02/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 23679 1044 0
8 मली 10/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 24192 1044 0
9 रूपला मकना 10/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 24192 1044 0
10 मली 17/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 24787 1044 0
11 रूपला मकना 17/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 24787 1044 0
12 जगदिश 25/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 25230 972 0
13 मली 25/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 25230 972 0
14 रूपला मकना 25/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 25230 972 0
15 संगीता 25/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 25230 972 0
16 जगदिश 04/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 25523 852 0
17 मली 04/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 25523 852 0
18 रूपला मकना 04/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 25523 852 0
19 संगीता 04/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 25523 852 0
20 जगदिश 11/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 26065 612 0
21 मली 11/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 26065 612 0
22 रूपला मकना 11/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN KALI VARSING (1721012016/IF/22012034386744) 26065 612 0
Sub Total FY 1819 96 14352 0
23 रूपला मकना 16/01/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 9175 870 0
24 रूपला मकना 23/01/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 9440 1056 0
25 रूपला मकना 30/01/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 9674 852 0
26 रूपला मकना 08/02/2020 5 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 9977 880 0
27 रूपला मकना 15/02/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 10240 300 0
28 रूपला मकना 02/03/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 10963 240 0
29 रूपला मकना 09/03/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 11097 180 0
30 रूपला मकना 16/03/2020 6 Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951) 11348 60 0
Sub Total FY 1920 47 4438 0
31 मली 10/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 15945 60 0
32 रूपला मकना 10/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 15945 60 0
33 मली 17/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 16669 30 0
34 रूपला मकना 17/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 16669 30 0
35 मली 25/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 17355 30 0
36 रूपला मकना 25/12/2020 6 CONTOUR TRENCH SAH CPT NIRMAN TALAB VALI PAHADI PAR JUNAGAON 2020-21 (1721012016/DP/22012034520532) 17355 30 0
Sub Total FY 2021 36 240 0
37 जगदिश 28/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 7032 1158 0
38 रूपला मकना 28/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 7032 1158 0
39 संगीता 28/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 7032 1158 0
40 जगदिश 05/07/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 7037 772 0
41 रूपला मकना 05/07/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 7037 772 0
42 जगदिश 09/07/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 8174 579 0
43 रूपला मकना 09/07/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 8174 579 0
44 जगदिश 09/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 9088 1158 0
45 रूपला मकना 09/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 9088 1158 0
46 संगीता 09/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 9088 1158 0
47 जगदिश 16/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 9797 2316 0
48 जगदिश 23/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 15113 2316 0
49 संगीता 23/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5583104 (1721012016/IF/IAY/3064634) 15113 2316 0
Sub Total FY 2122 86 16598 0
50 जगदिश 06/01/2024 6 JAI KISAN BHUMI SUDHAR WORK PINJA MITHIYA JUNAGAON 2023-24 (1721012016/IF/22012035154234) 16282 30 0
51 संगीता 06/01/2024 6 JAI KISAN BHUMI SUDHAR WORK PINJA MITHIYA JUNAGAON 2023-24 (1721012016/IF/22012035154234) 16283 30 0
52 जगदिश 13/02/2024 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483) 18439 30 0
53 संगीता 13/02/2024 6 JAI KISHAN BHUMI SUDHAR PARU KEHARSINGH 2021-22 (1721012016/IF/22012034808483) 18439 30 0
54 जगदिश 02/03/2024 4 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878) 19444 40 0
55 संगीता 02/03/2024 6 JAI KISAN BHUMI SUDHAR WORK AMANSINGH KEHARSINGH JUNAGAON 2020-21 (1721012016/IF/22012034635878) 19444 60 0
Sub Total FY 2324 34 220 0