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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-41-003-070-001/324-A Family Id: 324-A
Name of Head of Household: बबलु
Name of Father/Husband: नन्दकिशोर
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: देवरान
Block: मनासा
District: नीमच(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 324-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नन्दकिशोर Male 45 Madhya Pradesh Gramin Bank
2 बबलु Male 26 State Bank of India
3 वर्शा Female 23 Fino Payments Bank Ltd
4 वर्षा बबलु Female 29 State Bank of India
5 Renuka Female 26 Rampura (Neemuch)
6 bablu patidar Male 26 Rampura (Neemuch)


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 189822 बबलु 22/08/2020~~27/08/2020~~6 6
2 211395 08/09/2020~~20/09/2020~~13 12
3 280239 नन्दकिशोर 08/11/2020~~13/11/2020~~6 6
4 280240 बबलु 08/11/2020~~13/11/2020~~6 6
5 307213 नन्दकिशोर 29/11/2020~~04/12/2020~~6 6
6 307214 बबलु 29/11/2020~~04/12/2020~~6 6
7 321384 नन्दकिशोर 09/12/2020~~14/12/2020~~6 6
8 321385 बबलु 09/12/2020~~14/12/2020~~6 6
9 321386 वर्शा 09/12/2020~~14/12/2020~~6 6
10 349027 बबलु 25/12/2020~~30/12/2020~~6 6
11 350476 वर्शा 25/12/2020~~07/01/2021~~14 12
12 367222 बबलु 04/01/2021~~09/01/2021~~6 6
13 377522 10/01/2021~~15/01/2021~~6 6
14 381736 वर्शा 12/01/2021~~25/01/2021~~14 12
15 401681 नन्दकिशोर 27/01/2021~~01/02/2021~~6 6
16 401682 बबलु 27/01/2021~~01/02/2021~~6 6
17 407807 वर्शा 28/01/2021~~10/02/2021~~14 12
18 71183 बबलु 18/05/2021~~30/05/2021~~13 12
19 102667 07/06/2021~~12/06/2021~~6 6
20 121063 नन्दकिशोर 19/06/2021~~01/07/2021~~13 12
21 121064 बबलु 19/06/2021~~01/07/2021~~13 12
22 168580 नन्दकिशोर 13/08/2021~~18/08/2021~~6 6
23 168581 बबलु 13/08/2021~~18/08/2021~~6 6
24 168582 वर्शा 13/08/2021~~18/08/2021~~6 6
25 179088 नन्दकिशोर 25/08/2021~~30/08/2021~~6 6
26 179089 बबलु 25/08/2021~~30/08/2021~~6 6
27 195718 नन्दकिशोर 11/09/2021~~16/09/2021~~6 6
28 195719 बबलु 11/09/2021~~16/09/2021~~6 6
29 318466 30/12/2021~~04/01/2022~~6 6
30 336256 21/01/2022~~26/01/2022~~6 6
31 395658 06/03/2022~~12/03/2022~~7 6
32 15524 09/04/2022~~22/04/2022~~14 12
33 15525 वर्शा 09/04/2022~~22/04/2022~~14 12
34 42381 बबलु 06/05/2022~~11/05/2022~~6 6
35 54510 16/05/2022~~29/05/2022~~14 12
36 85983 17/06/2022~~23/06/2022~~7 6
37 143811 वर्शा 26/08/2022~~31/08/2022~~6 6
38 175407 बबलु 01/10/2022~~07/10/2022~~7 6
39 175408 वर्शा 01/10/2022~~07/10/2022~~7 6
40 192324 Renuka 28/10/2022~~03/11/2022~~7 6
41 203793 bablu patidar 10/11/2022~~16/11/2022~~7 6
42 203792 Renuka 10/11/2022~~16/11/2022~~7 6
43 209960 बबलु 18/11/2022~~24/11/2022~~7 6
44 209959 वर्शा 18/11/2022~~24/11/2022~~7 6
45 212182 Renuka 20/11/2022~~26/11/2022~~7 6
46 225022 04/12/2022~~10/12/2022~~7 6
47 248797 27/12/2022~~02/01/2023~~7 6
48 34526 16/05/2023~~20/05/2023~~5 5
49 59207 बबलु 07/06/2023~~13/06/2023~~7 6
50 87791 Renuka 27/06/2023~~01/07/2023~~5 5
51 265967 बबलु 14/02/2024~~20/02/2024~~7 6
52 20497 23/04/2024~~29/04/2024~~7 7
53 41373 17/05/2024~~23/05/2024~~7 7
54 66731 Renuka 14/06/2024~~20/06/2024~~7 7
55 66730 बबलु 14/06/2024~~20/06/2024~~7 7
56 78288 Renuka 22/06/2024~~28/06/2024~~7 7
57 78287 बबलु 22/06/2024~~28/06/2024~~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 189822 बबलु 22/08/2020~~27/08/2020~~6 6 CC ROAD NIRMAN ( BABULAL PATIDAR KAI MAKAN SY HUKMICHAND PATIDAR KAI MAKAN TAK ) DEVRAN (1741003070/RC/22012034529250)
2 211395 08/09/2020~~20/09/2020~~13 12 CC ROAD NIRMAN ( BABULAL PATIDAR KAI MAKAN SY HUKMICHAND PATIDAR KAI MAKAN TAK ) DEVRAN (1741003070/RC/22012034529250)
3 280239 नन्दकिशोर 08/11/2020~~13/11/2020~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
4 280240 बबलु 08/11/2020~~13/11/2020~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
5 307213 नन्दकिशोर 29/11/2020~~04/12/2020~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
6 307214 बबलु 29/11/2020~~04/12/2020~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
7 321384 नन्दकिशोर 09/12/2020~~14/12/2020~~6 6 SUDUR SADAK NIRMAN ( AMALIYA SY MAJRA DEVRAN PAHUCH MARG ) DEVRAN (1741003070/RC/22012034543484)
8 321385 बबलु 09/12/2020~~14/12/2020~~6 6 SUDUR SADAK NIRMAN ( AMALIYA SY MAJRA DEVRAN PAHUCH MARG ) DEVRAN (1741003070/RC/22012034543484)
9 321386 वर्शा 09/12/2020~~14/12/2020~~6 6 SUDUR SADAK NIRMAN ( AMALIYA SY MAJRA DEVRAN PAHUCH MARG ) DEVRAN (1741003070/RC/22012034543484)
10 349027 बबलु 25/12/2020~~30/12/2020~~6 6 CC ROAD NIRMAN ( PRAHLAD BANJARA K MAKAN SY GOPI BANJARA K MAKAN TAK ) MAJRA DEVRAN (1741003070/RC/22012034548126)
11 350476 वर्शा 25/12/2020~~07/01/2021~~14 12 BOUNDRYWALL NIRMAN ( PRIMARY OR MIDDLE SCHOOL PARISAR ) AMLIYA (1741003070/AV/22012034512749)
12 367222 बबलु 04/01/2021~~09/01/2021~~6 6 CC ROAD NIRMAN ( PRAHLAD BANJARA K MAKAN SY GOPI BANJARA K MAKAN TAK ) MAJRA DEVRAN (1741003070/RC/22012034548126)
13 377522 10/01/2021~~15/01/2021~~6 6 CC ROAD NIRMAN ( PRAHLAD BANJARA K MAKAN SY GOPI BANJARA K MAKAN TAK ) MAJRA DEVRAN (1741003070/RC/22012034548126)
14 381736 वर्शा 12/01/2021~~25/01/2021~~14 12 BOUNDRYWALL NIRMAN ( PRIMARY OR MIDDLE SCHOOL PARISAR ) AMLIYA (1741003070/AV/22012034512749)
15 401681 नन्दकिशोर 27/01/2021~~01/02/2021~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
16 401682 बबलु 27/01/2021~~01/02/2021~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
17 407807 वर्शा 28/01/2021~~10/02/2021~~14 12 BOUNDRYWALL NIRMAN ( PRIMARY OR MIDDLE SCHOOL PARISAR ) AMLIYA (1741003070/AV/22012034512749)
18 71183 बबलु 18/05/2021~~30/05/2021~~13 12 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
19 102667 07/06/2021~~12/06/2021~~6 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
20 121063 नन्दकिशोर 19/06/2021~~01/07/2021~~13 12 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
21 121064 बबलु 19/06/2021~~01/07/2021~~13 12 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
22 168580 नन्दकिशोर 13/08/2021~~18/08/2021~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
23 168581 बबलु 13/08/2021~~18/08/2021~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
24 168582 वर्शा 13/08/2021~~18/08/2021~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
25 179088 नन्दकिशोर 25/08/2021~~30/08/2021~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
26 179089 बबलु 25/08/2021~~30/08/2021~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
27 195718 नन्दकिशोर 11/09/2021~~16/09/2021~~6 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
28 195719 बबलु 11/09/2021~~16/09/2021~~6 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
29 318466 30/12/2021~~04/01/2022~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
30 336256 21/01/2022~~26/01/2022~~6 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
31 395658 06/03/2022~~12/03/2022~~7 6 CTR/SLM SOCH PIT NIRMAN ( KUWEY KAI PAS ) AMLIYA (1741003070/WC/22012034822270)
32 15524 09/04/2022~~22/04/2022~~14 12 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
33 15525 वर्शा 09/04/2022~~22/04/2022~~14 12 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)
34 42381 बबलु 06/05/2022~~11/05/2022~~6 6 CTR/SLM SOCH PIT NIRMAN (HEND PUMP KE PAS) SANGAKHEDA (1741003070/WC/22012034824342)
35 54510 16/05/2022~~29/05/2022~~14 12 STOP DAM NIRMAN DEORAN (1741003070/WC/22012034948961)
36 85983 17/06/2022~~23/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129286897 (1741003070/IF/IAY/3848360)
37 143811 वर्शा 26/08/2022~~31/08/2022~~6 6 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078)
38 175407 बबलु 01/10/2022~~07/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129286897 (1741003070/IF/IAY/3848360)
39 175408 वर्शा 01/10/2022~~07/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129286897 (1741003070/IF/IAY/3848360)
40 192324 Renuka 28/10/2022~~03/11/2022~~7 6 PARCOLATION TANK NIRMAN ( TALAB KAI PAAS ) AMLIYA (1741003070/WC/22012034444230)
41 203793 bablu patidar 10/11/2022~~16/11/2022~~7 6 TALAB JIRNODHAR NIRMAN (SHASKIYA KUWE KE PAAS AAMLIYA) DEVRAN (1741003070/WC/22012034939767)
42 203792 Renuka 10/11/2022~~16/11/2022~~7 6 TALAB JIRNODHAR NIRMAN (SHASKIYA KUWE KE PAAS AAMLIYA) DEVRAN (1741003070/WC/22012034939767)
43 209960 बबलु 18/11/2022~~24/11/2022~~7 6 PARCOLATION TANK NIRMAN ( TALAB KAI PAAS ) AMLIYA (1741003070/WC/22012034444230)
44 209959 वर्शा 18/11/2022~~24/11/2022~~7 6 PARCOLATION TANK NIRMAN ( TALAB KAI PAAS ) AMLIYA (1741003070/WC/22012034444230)
45 212182 Renuka 20/11/2022~~26/11/2022~~7 6 NIRMAL NIR KUP NIRMAN GRAM MAJRA DEORAN (1741003070/DP/22012034554175)
46 225022 04/12/2022~~10/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129347465 (1741003070/IF/IAY/3848642)
47 248797 27/12/2022~~02/01/2023~~7 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497)
48 34526 16/05/2023~~20/05/2023~~5 5 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078)
49 59207 बबलु 07/06/2023~~13/06/2023~~7 6 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078)
50 87791 Renuka 27/06/2023~~01/07/2023~~5 5 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078)
51 265967 बबलु 14/02/2024~~20/02/2024~~7 6 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078)
52 20497 23/04/2024~~29/04/2024~~7 7 NIJI FALODHYAN ( SANJAY LOKENDRA PATIDAR ) DEORAN (1741003070/IF/22012035224868)
53 41373 17/05/2024~~23/05/2024~~7 7 NIJI FALODHYAN ( SANJAY LOKENDRA PATIDAR ) DEORAN (1741003070/IF/22012035224868)
54 66731 Renuka 14/06/2024~~20/06/2024~~7 7 NIJI FALODHYAN ( SANJAY LOKENDRA PATIDAR ) DEORAN (1741003070/IF/22012035224868)
55 66730 बबलु 14/06/2024~~20/06/2024~~7 7 NIJI FALODHYAN ( SANJAY LOKENDRA PATIDAR ) DEORAN (1741003070/IF/22012035224868)
56 78288 Renuka 22/06/2024~~28/06/2024~~7 7 NIJI FALODHYAN ( SANJAY LOKENDRA PATIDAR ) DEORAN (1741003070/IF/22012035224868)
57 78287 बबलु 22/06/2024~~28/06/2024~~7 7 NIJI FALODHYAN ( SANJAY LOKENDRA PATIDAR ) DEORAN (1741003070/IF/22012035224868)

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 बबलु 29/11/2020 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 9632 1140 0
2 बबलु 09/12/2020 6 SUDUR SADAK NIRMAN ( AMALIYA SY MAJRA DEVRAN PAHUCH MARG ) DEVRAN (1741003070/RC/22012034543484) 10114 1140 0
3 बबलु 25/12/2020 6 CC ROAD NIRMAN ( PRAHLAD BANJARA K MAKAN SY GOPI BANJARA K MAKAN TAK ) MAJRA DEVRAN (1741003070/RC/22012034548126) 11007 1140 0
4 वर्शा 25/12/2020 6 BOUNDRYWALL NIRMAN ( PRIMARY OR MIDDLE SCHOOL PARISAR ) AMLIYA (1741003070/AV/22012034512749) 11094 1140 0
5 वर्शा 01/01/2021 6 BOUNDRYWALL NIRMAN ( PRIMARY OR MIDDLE SCHOOL PARISAR ) AMLIYA (1741003070/AV/22012034512749) 11095 1140 0
6 बबलु 04/01/2021 6 CC ROAD NIRMAN ( PRAHLAD BANJARA K MAKAN SY GOPI BANJARA K MAKAN TAK ) MAJRA DEVRAN (1741003070/RC/22012034548126) 11586 1140 0
7 वर्शा 19/01/2021 6 BOUNDRYWALL NIRMAN ( PRIMARY OR MIDDLE SCHOOL PARISAR ) AMLIYA (1741003070/AV/22012034512749) 11981 1140 0
8 बबलु 27/01/2021 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 12585 1140 0
Sub Total FY 2021 48 9120 0
9 बबलु 18/05/2021 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 2446 1158 0
10 बबलु 25/05/2021 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 2447 1158 0
11 बबलु 07/06/2021 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 3319 1158 0
12 नन्दकिशोर 19/06/2021 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 3799 1158 0
13 बबलु 19/06/2021 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 3799 1158 0
14 नन्दकिशोर 26/06/2021 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 3800 1158 0
15 बबलु 26/06/2021 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 3800 1158 0
16 नन्दकिशोर 13/08/2021 5 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 5205 965 0
17 बबलु 13/08/2021 5 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 5205 965 0
18 वर्शा 13/08/2021 5 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 5205 965 0
19 नन्दकिशोर 25/08/2021 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 5530 1158 0
20 बबलु 25/08/2021 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 5530 1158 0
21 नन्दकिशोर 11/09/2021 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 6138 1158 0
22 बबलु 11/09/2021 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 6138 1158 0
23 बबलु 30/12/2021 6 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 11378 1158 0
24 बबलु 22/01/2022 4 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 12208 772 0
25 बबलु 06/03/2022 6 CTR/SLM SOCH PIT NIRMAN ( KUWEY KAI PAS ) AMLIYA (1741003070/WC/22012034822270) 15068 1158 0
Sub Total FY 2122 97 18721 0
26 बबलु 09/04/2022 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 1091 1158 0
27 बबलु 16/04/2022 6 SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710) 1092 1224 0
28 बबलु 06/05/2022 6 CTR/SLM SOCH PIT NIRMAN (HEND PUMP KE PAS) SANGAKHEDA (1741003070/WC/22012034824342) 2221 1158 0
29 बबलु 26/05/2022 4 STOP DAM NIRMAN DEORAN (1741003070/WC/22012034948961) 3095 816 0
30 बबलु 17/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129286897 (1741003070/IF/IAY/3848360) 5171 1224 0
31 Renuka 28/10/2022 6 PARCOLATION TANK NIRMAN ( TALAB KAI PAAS ) AMLIYA (1741003070/WC/22012034444230) 21828 1224 0
32 bablu patidar 10/11/2022 6 TALAB JIRNODHAR NIRMAN (SHASKIYA KUWE KE PAAS AAMLIYA) DEVRAN (1741003070/WC/22012034939767) 23519 1224 0
33 Renuka 10/11/2022 6 TALAB JIRNODHAR NIRMAN (SHASKIYA KUWE KE PAAS AAMLIYA) DEVRAN (1741003070/WC/22012034939767) 23519 1224 0
34 Renuka 20/11/2022 6 NIRMAL NIR KUP NIRMAN GRAM MAJRA DEORAN (1741003070/DP/22012034554175) 24848 1224 0
35 Renuka 04/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129347465 (1741003070/IF/IAY/3848642) 26415 1224 0
36 Renuka 29/12/2022 4 NIJI FALODHYAN ( PURALAL TORIRAM ) DEVRAN (1741003070/IF/22012034603497) 30068 816 0
Sub Total FY 2223 62 12516 0
37 Renuka 16/05/2023 4 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078) 5402 884 0
38 बबलु 07/06/2023 5 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078) 8558 1105 0
39 Renuka 27/06/2023 5 PARCOLATION TANK NIRMAN (PULIYA KE PASS GRAM MAJRA DEORAN) DEORAN (1741003070/WC/22012034969078) 11596 1105 0
Sub Total FY 2324 14 3094 0
40 बबलु 23/04/2024 1 NIJI FALODHYAN ( SANJAY LOKENDRA PATIDAR ) DEORAN (1741003070/IF/22012035224868) 2754 243 0
41 बबलु 17/05/2024 7 NIJI FALODHYAN ( SANJAY LOKENDRA PATIDAR ) DEORAN (1741003070/IF/22012035224868) 5463 1701 0
42 बबलु 22/06/2024 6 NIJI FALODHYAN ( SANJAY LOKENDRA PATIDAR ) DEORAN (1741003070/IF/22012035224868) 9194 1458 0
Sub Total FY 2425 14 3402 0