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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/32 Family Id: 32
Name of Head of Household: छिद्दी
Name of Father/Husband: अमला
Category: OTH
Date of Registration: 2/20/2006
Address: ३२
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मेला Male 65
2 छिन्दी Male 40 State Bank of India
3 नन्दोबाई Female 35 State Bank of India
4 अशोक Male 20
5 अनिलकुमार Male 20 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 526176 छिन्दी 29/06/2017~~05/07/2017~~7 6
2 696955 08/09/2017~~14/09/2017~~7 6
3 931133 नन्दोबाई 22/12/2017~~28/12/2017~~7 6
4 958038 छिन्दी 29/12/2017~~04/01/2018~~7 6
5 974144 05/01/2018~~11/01/2018~~7 6
6 1009845 17/01/2018~~23/01/2018~~7 6
7 1081376 07/02/2018~~13/02/2018~~7 6
8 1081375 नन्दोबाई 07/02/2018~~13/02/2018~~7 6
9 155696 छिन्दी 26/05/2018~~08/06/2018~~14 12
10 210816 12/06/2018~~25/06/2018~~14 12
11 288349 02/07/2018~~08/07/2018~~7 6
12 1135573 10/01/2019~~23/01/2019~~14 12
13 1241439 अनिलकुमार 24/01/2019~~30/01/2019~~7 6
14 1241438 छिन्दी 24/01/2019~~30/01/2019~~7 6
15 1286098 अनिलकुमार 01/02/2019~~07/02/2019~~7 6
16 1286097 छिन्दी 01/02/2019~~07/02/2019~~7 6
17 1364693 13/02/2019~~26/02/2019~~14 12
18 1364694 नन्दोबाई 13/02/2019~~26/02/2019~~14 12
19 513645 अनिलकुमार 31/05/2019~~06/06/2019~~7 6
20 513644 छिन्दी 31/05/2019~~06/06/2019~~7 6
21 1173001 05/12/2019~~11/12/2019~~7 6
22 1198274 14/12/2019~~20/12/2019~~7 6
23 1236445 27/12/2019~~02/01/2020~~7 6
24 1350395 29/01/2020~~11/02/2020~~14 12
25 1423475 14/02/2020~~27/02/2020~~14 12
26 1423476 नन्दोबाई 14/02/2020~~27/02/2020~~14 12
27 1480826 छिन्दी 29/02/2020~~06/03/2020~~7 6
28 82064 30/04/2020~~06/05/2020~~7 6
29 149347 07/05/2020~~13/05/2020~~7 6
30 236251 14/05/2020~~27/05/2020~~14 12
31 433878 28/05/2020~~10/06/2020~~14 12
32 1142232 29/07/2020~~04/08/2020~~7 6
33 1221872 05/08/2020~~11/08/2020~~7 6
34 1380940 19/08/2020~~25/08/2020~~7 6
35 1457441 अनिलकुमार 26/08/2020~~01/09/2020~~7 6
36 1457440 छिन्दी 26/08/2020~~01/09/2020~~7 6
37 1565232 अनिलकुमार 02/09/2020~~08/09/2020~~7 6
38 1565231 छिन्दी 02/09/2020~~08/09/2020~~7 6
39 1647062 अनिलकुमार 09/09/2020~~15/09/2020~~7 6
40 1647061 छिन्दी 09/09/2020~~15/09/2020~~7 6
41 1732933 अनिलकुमार 16/09/2020~~22/09/2020~~7 6
42 1732932 छिन्दी 16/09/2020~~22/09/2020~~7 6
43 1814298 अनिलकुमार 23/09/2020~~27/09/2020~~5 5
44 1814297 छिन्दी 23/09/2020~~27/09/2020~~5 5
45 2619866 नन्दोबाई 16/12/2020~~17/12/2020~~2 2
46 38517 छिन्दी 05/04/2021~~18/04/2021~~14 12
47 38518 नन्दोबाई 05/04/2021~~18/04/2021~~14 12
48 568189 अनिलकुमार 21/05/2021~~27/05/2021~~7 6
49 568187 छिन्दी 21/05/2021~~03/06/2021~~14 12
50 568188 नन्दोबाई 21/05/2021~~03/06/2021~~14 12
51 1865178 छिन्दी 28/10/2021~~10/11/2021~~14 12
52 1865179 नन्दोबाई 28/10/2021~~10/11/2021~~14 12
53 1916125 छिन्दी 11/11/2021~~14/11/2021~~4 4
54 176601 27/04/2022~~03/05/2022~~7 6
55 176602 नन्दोबाई 27/04/2022~~03/05/2022~~7 6
56 1038236 11/09/2022~~17/09/2022~~7 6
57 1112905 21/09/2022~~27/09/2022~~7 6
58 1231983 06/10/2022~~12/10/2022~~7 6
59 1302766 13/10/2022~~19/10/2022~~7 6
60 1600296 09/12/2022~~15/12/2022~~7 6
61 1651126 16/12/2022~~22/12/2022~~7 6
62 1704624 23/12/2022~~29/12/2022~~7 6
63 1759200 30/12/2022~~05/01/2023~~7 6
64 1812801 06/01/2023~~12/01/2023~~7 6
65 1903934 18/01/2023~~24/01/2023~~7 6
66 406556 अनिलकुमार 01/06/2023~~07/06/2023~~7 6
67 406555 नन्दोबाई 01/06/2023~~07/06/2023~~7 6
68 537844 अनिलकुमार 13/06/2023~~26/06/2023~~14 12
69 537843 नन्दोबाई 13/06/2023~~26/06/2023~~14 12
70 1402176 28/10/2023~~03/11/2023~~7 6
71 1477781 अनिलकुमार 21/11/2023~~27/11/2023~~7 6
72 1477780 नन्दोबाई 21/11/2023~~27/11/2023~~7 6
73 1541216 06/12/2023~~12/12/2023~~7 6
74 1586439 13/12/2023~~19/12/2023~~7 6
75 2171743 अनिलकुमार 15/03/2024~~21/03/2024~~7 7
76 2171742 नन्दोबाई 15/03/2024~~21/03/2024~~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 526176 छिन्दी 29/06/2017~~05/07/2017~~7 6 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224)
2 696955 08/09/2017~~14/09/2017~~7 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680)
3 931133 नन्दोबाई 22/12/2017~~28/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
4 958038 छिन्दी 29/12/2017~~04/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
5 974144 05/01/2018~~11/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
6 1009845 17/01/2018~~23/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
7 1081376 07/02/2018~~13/02/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
8 1081375 नन्दोबाई 07/02/2018~~13/02/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
9 155696 छिन्दी 26/05/2018~~08/06/2018~~14 12 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)
10 210816 12/06/2018~~25/06/2018~~14 12 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)
11 288349 02/07/2018~~08/07/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
12 1135573 10/01/2019~~23/01/2019~~14 12 MEDBANDHAN -BASANTKUMAR/KRISHNLAL (1745003024/LD/22012034361814)
13 1241439 अनिलकुमार 24/01/2019~~30/01/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
14 1241438 छिन्दी 24/01/2019~~30/01/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
15 1286098 अनिलकुमार 01/02/2019~~07/02/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
16 1286097 छिन्दी 01/02/2019~~07/02/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
17 1364693 13/02/2019~~26/02/2019~~14 12 MEDBANDHAN -SRIRAM/BALIRAM (1745003024/LD/22012034361816)
18 1364694 नन्दोबाई 13/02/2019~~26/02/2019~~14 12 MEDBANDHAN -SRIRAM/BALIRAM (1745003024/LD/22012034361816)
19 513645 अनिलकुमार 31/05/2019~~06/06/2019~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
20 513644 छिन्दी 31/05/2019~~06/06/2019~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
21 1173001 05/12/2019~~11/12/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
22 1198274 14/12/2019~~20/12/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
23 1236445 27/12/2019~~02/01/2020~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
24 1350395 29/01/2020~~11/02/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
25 1423475 14/02/2020~~27/02/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
26 1423476 नन्दोबाई 14/02/2020~~27/02/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
27 1480826 छिन्दी 29/02/2020~~06/03/2020~~7 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
28 82064 30/04/2020~~06/05/2020~~7 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
29 149347 07/05/2020~~13/05/2020~~7 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
30 236251 14/05/2020~~27/05/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
31 433878 28/05/2020~~10/06/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
32 1142232 29/07/2020~~04/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
33 1221872 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
34 1380940 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
35 1457441 अनिलकुमार 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
36 1457440 छिन्दी 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
37 1565232 अनिलकुमार 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
38 1565231 छिन्दी 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
39 1647062 अनिलकुमार 09/09/2020~~15/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
40 1647061 छिन्दी 09/09/2020~~15/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
41 1732933 अनिलकुमार 16/09/2020~~22/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
42 1732932 छिन्दी 16/09/2020~~22/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
43 1814298 अनिलकुमार 23/09/2020~~27/09/2020~~5 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
44 1814297 छिन्दी 23/09/2020~~27/09/2020~~5 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
45 2619866 नन्दोबाई 16/12/2020~~17/12/2020~~2 2 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
46 38517 छिन्दी 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893)
47 38518 नन्दोबाई 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893)
48 568189 अनिलकुमार 21/05/2021~~27/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893)
49 568187 छिन्दी 21/05/2021~~03/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893)
50 568188 नन्दोबाई 21/05/2021~~03/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893)
51 1865178 छिन्दी 28/10/2021~~10/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893)
52 1865179 नन्दोबाई 28/10/2021~~10/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893)
53 1916125 छिन्दी 11/11/2021~~14/11/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893)
54 176601 27/04/2022~~03/05/2022~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
55 176602 नन्दोबाई 27/04/2022~~03/05/2022~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
56 1038236 11/09/2022~~17/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
57 1112905 21/09/2022~~27/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
58 1231983 06/10/2022~~12/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
59 1302766 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
60 1600296 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
61 1651126 16/12/2022~~22/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
62 1704624 23/12/2022~~29/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
63 1759200 30/12/2022~~05/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
64 1812801 06/01/2023~~12/01/2023~~7 12 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
65 1903934 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
66 406556 अनिलकुमार 01/06/2023~~07/06/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
67 406555 नन्दोबाई 01/06/2023~~07/06/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
68 537844 अनिलकुमार 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
69 537843 नन्दोबाई 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
70 1402176 28/10/2023~~03/11/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
71 1477781 अनिलकुमार 21/11/2023~~27/11/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
72 1477780 नन्दोबाई 21/11/2023~~27/11/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
73 1541216 06/12/2023~~12/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
74 1586439 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
75 2171743 अनिलकुमार 15/03/2024~~21/03/2024~~7 7 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
76 2171742 नन्दोबाई 15/03/2024~~21/03/2024~~7 7 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)

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 छिन्दी 29/06/2017 1 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224) 3356 160 0
2 छिन्दी 08/09/2017 6 नारंगी छेत्र पिंण्डरुखी सागोन रूट्सूट रोपण कार्य -1417 (1745003024/IF/22012034368680) 4633 840 0
3 छिन्दी 29/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7245 780 0
4 छिन्दी 05/01/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7386 675 0
5 छिन्दी 17/01/2018 7 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7608 945 0
6 छिन्दी 07/02/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 8007 675 0
7 नन्दोबाई 07/02/2018 1 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 8007 135 0
Sub Total FY 1718 31 4210 0
8 छिन्दी 26/05/2018 9 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205) 1484 927 0
9 छिन्दी 12/06/2018 12 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205) 1715 1212 0
10 छिन्दी 02/07/2018 4 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 2755 520 0
11 छिन्दी 10/01/2019 11 MEDBANDHAN -BASANTKUMAR/KRISHNLAL (1745003024/LD/22012034361814) 9085 1650 0
12 अनिलकुमार 24/01/2019 4 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9335 520 0
13 छिन्दी 24/01/2019 5 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9335 650 0
14 अनिलकुमार 01/02/2019 7 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9495 875 0
15 छिन्दी 01/02/2019 7 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9495 875 0
16 छिन्दी 15/02/2019 12 MEDBANDHAN -SRIRAM/BALIRAM (1745003024/LD/22012034361816) 9943 1488 0
Sub Total FY 1819 71 8717 0
17 अनिलकुमार 31/05/2019 4 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 3282 520 0
18 छिन्दी 31/05/2019 5 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 3282 650 0
19 छिन्दी 05/12/2019 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8048 690 0
20 छिन्दी 14/12/2019 7 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8254 735 0
21 छिन्दी 27/12/2019 2 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8504 220 0
22 छिन्दी 29/01/2020 14 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 9233 1890 0
23 छिन्दी 14/02/2020 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 9599 1500 0
24 छिन्दी 29/02/2020 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 9965 780 0
Sub Total FY 1920 56 6985 0
25 छिन्दी 30/04/2020 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 714 900 0
26 छिन्दी 07/05/2020 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 1236 840 0
27 छिन्दी 14/05/2020 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 1430 1560 0
28 छिन्दी 28/05/2020 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 2314 1560 0
29 छिन्दी 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7333 900 0
30 अनिलकुमार 26/08/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7677 760 0
31 छिन्दी 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7677 912 0
32 अनिलकुमार 02/09/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8234 765 0
33 छिन्दी 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8234 918 0
34 अनिलकुमार 09/09/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8610 760 0
35 छिन्दी 09/09/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8610 760 0
36 अनिलकुमार 16/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9245 900 0
37 छिन्दी 16/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9245 900 0
38 अनिलकुमार 23/09/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9641 755 0
39 छिन्दी 23/09/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9641 755 0
40 नन्दोबाई 16/12/2020 2 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 13974 300 0
Sub Total FY 2021 98 14245 0
41 छिन्दी 05/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893) 657 2660 0
42 नन्दोबाई 05/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893) 657 2660 0
43 अनिलकुमार 21/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893) 6300 1330 0
44 छिन्दी 21/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893) 6300 2660 0
45 नन्दोबाई 21/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893) 6300 2660 0
46 छिन्दी 28/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893) 17929 2660 0
47 नन्दोबाई 28/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893) 17929 2660 0
48 छिन्दी 11/11/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018224 (1745003024/IF/IAY/2691893) 18984 760 0
Sub Total FY 2122 95 18050 0
49 छिन्दी 27/04/2022 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 1688 1050 0
50 नन्दोबाई 27/04/2022 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 1688 1050 0
51 नन्दोबाई 11/09/2022 5 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 9610 850 0
52 नन्दोबाई 21/09/2022 2 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 10498 340 0
53 नन्दोबाई 06/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 11705 1020 0
54 नन्दोबाई 13/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12152 1020 0
55 नन्दोबाई 09/12/2022 5 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 15570 850 0
56 नन्दोबाई 16/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 16312 1020 0
57 नन्दोबाई 23/12/2022 4 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17003 680 0
58 नन्दोबाई 30/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17774 1020 0
59 नन्दोबाई 06/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 18583 1020 0
60 नन्दोबाई 18/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19545 1050 0
Sub Total FY 2223 66 10970 0
61 अनिलकुमार 01/06/2023 5 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 4717 880 0
62 नन्दोबाई 01/06/2023 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 4717 1056 0
63 नन्दोबाई 28/10/2023 1 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 15653 170 0
64 अनिलकुमार 21/11/2023 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 16725 495 0
65 नन्दोबाई 21/11/2023 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 16725 495 0
66 नन्दोबाई 06/12/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 17831 880 0
67 नन्दोबाई 13/12/2023 3 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18405 513 0
68 अनिलकुमार 15/03/2024 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 25230 408 0
69 नन्दोबाई 15/03/2024 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 25230 408 0
Sub Total FY 2324 32 5305 0