Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-002/91 Family Id: 91
Name of Head of Household: शंकर अमरसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 119
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकर अमरसिंह Male 27 Bank of Baroda
2 वाली Female 24 Bank of Baroda


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 832306 शंकर अमरसिंह 08/09/2018~~14/09/2018~~7 6
2 1179228 17/11/2018~~23/11/2018~~7 6
3 1216629 24/11/2018~~30/11/2018~~7 6
4 1248963 02/12/2018~~08/12/2018~~7 6
5 1519713 13/01/2019~~19/01/2019~~7 6
6 1559238 20/01/2019~~26/01/2019~~7 6
7 2066594 वाली 26/03/2019~~30/03/2019~~5 5
8 2066593 शंकर अमरसिंह 26/03/2019~~30/03/2019~~5 5
9 2912560 वाली 03/01/2021~~09/01/2021~~7 6
10 2912559 शंकर अमरसिंह 03/01/2021~~09/01/2021~~7 6
11 1629120 15/07/2021~~21/07/2021~~7 6
12 1915678 वाली 07/09/2021~~13/09/2021~~7 6
13 1915677 शंकर अमरसिंह 07/09/2021~~13/09/2021~~7 6
14 2039139 वाली 19/09/2021~~25/09/2021~~7 6
15 2039138 शंकर अमरसिंह 19/09/2021~~25/09/2021~~7 6
16 2136567 वाली 01/10/2021~~07/10/2021~~7 6
17 2136566 शंकर अमरसिंह 01/10/2021~~07/10/2021~~7 6
18 2404320 वाली 12/11/2021~~18/11/2021~~7 6
19 2404319 शंकर अमरसिंह 12/11/2021~~18/11/2021~~7 6
20 2502193 वाली 29/11/2021~~05/12/2021~~7 6
21 2502192 शंकर अमरसिंह 29/11/2021~~05/12/2021~~7 6
22 2587796 वाली 10/12/2021~~16/12/2021~~7 6
23 2587795 शंकर अमरसिंह 10/12/2021~~16/12/2021~~7 6
24 2670464 वाली 22/12/2021~~26/12/2021~~5 5
25 2670463 शंकर अमरसिंह 22/12/2021~~26/12/2021~~5 5
26 2699032 वाली 28/12/2021~~03/01/2022~~7 6
27 2699031 शंकर अमरसिंह 28/12/2021~~03/01/2022~~7 6
28 2780120 वाली 07/01/2022~~13/01/2022~~7 6
29 2780119 शंकर अमरसिंह 07/01/2022~~13/01/2022~~7 6
30 73089 वाली 10/04/2022~~16/04/2022~~7 6
31 73088 शंकर अमरसिंह 10/04/2022~~16/04/2022~~7 6
32 350494 वाली 07/05/2022~~13/05/2022~~7 6
33 350493 शंकर अमरसिंह 07/05/2022~~13/05/2022~~7 6
34 443647 वाली 16/05/2022~~22/05/2022~~7 6
35 443646 शंकर अमरसिंह 16/05/2022~~22/05/2022~~7 6
36 531134 वाली 23/05/2022~~29/05/2022~~7 6
37 1135622 22/08/2022~~28/08/2022~~7 6
38 1135621 शंकर अमरसिंह 22/08/2022~~28/08/2022~~7 6
39 1171373 वाली 31/08/2022~~06/09/2022~~7 6
40 1171372 शंकर अमरसिंह 31/08/2022~~06/09/2022~~7 6
41 1228103 वाली 07/09/2022~~13/09/2022~~7 6
42 1228102 शंकर अमरसिंह 07/09/2022~~13/09/2022~~7 6
43 1490001 वाली 31/10/2022~~06/11/2022~~7 6
44 1490000 शंकर अमरसिंह 31/10/2022~~06/11/2022~~7 6
45 1557749 वाली 12/11/2022~~18/11/2022~~7 6
46 1557748 शंकर अमरसिंह 12/11/2022~~18/11/2022~~7 6
47 1600782 वाली 19/11/2022~~25/11/2022~~7 6
48 1600781 शंकर अमरसिंह 19/11/2022~~25/11/2022~~7 6
49 1845888 23/12/2022~~23/12/2022~~1 1
50 75045 वाली 29/04/2023~~05/05/2023~~7 6
51 75044 शंकर अमरसिंह 29/04/2023~~05/05/2023~~7 6
52 113164 वाली 07/05/2023~~13/05/2023~~7 6
53 113163 शंकर अमरसिंह 07/05/2023~~13/05/2023~~7 6
54 164886 वाली 16/05/2023~~22/05/2023~~7 6
55 164885 शंकर अमरसिंह 16/05/2023~~22/05/2023~~7 6
56 217872 वाली 24/05/2023~~30/05/2023~~7 6
57 217871 शंकर अमरसिंह 24/05/2023~~30/05/2023~~7 6
58 295466 वाली 02/06/2023~~08/06/2023~~7 6
59 295465 शंकर अमरसिंह 02/06/2023~~08/06/2023~~7 6
60 368327 वाली 12/06/2023~~18/06/2023~~7 6
61 368326 शंकर अमरसिंह 12/06/2023~~18/06/2023~~7 6
62 446887 वाली 20/06/2023~~26/06/2023~~7 6
63 446886 शंकर अमरसिंह 20/06/2023~~26/06/2023~~7 6
64 1145671 21/10/2023~~27/10/2023~~7 6
65 224237 वाली 27/04/2024~~03/05/2024~~7 7
66 224236 शंकर अमरसिंह 27/04/2024~~03/05/2024~~7 7
67 280991 वाली 04/05/2024~~10/05/2024~~7 7
68 280990 शंकर अमरसिंह 04/05/2024~~10/05/2024~~7 7
69 405683 वाली 18/05/2024~~24/05/2024~~7 7
70 405682 शंकर अमरसिंह 18/05/2024~~24/05/2024~~7 7
71 470118 वाली 25/05/2024~~31/05/2024~~7 7
72 470117 शंकर अमरसिंह 25/05/2024~~31/05/2024~~7 7
73 642481 वाली 15/06/2024~~21/06/2024~~7 7
74 642480 शंकर अमरसिंह 15/06/2024~~21/06/2024~~7 7
75 696805 वाली 22/06/2024~~28/06/2024~~7 7
76 696804 शंकर अमरसिंह 22/06/2024~~28/06/2024~~7 7
77 811549 वाली 06/07/2024~~12/07/2024~~7 7
78 811548 शंकर अमरसिंह 06/07/2024~~12/07/2024~~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 832306 शंकर अमरसिंह 08/09/2018~~14/09/2018~~7 6 SHOCHALAY NIRMAN SHANKAR AMARSINGH RANA (1721002074/IF/22012034419155)
2 1179228 17/11/2018~~23/11/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 1216629 24/11/2018~~30/11/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 1248963 02/12/2018~~08/12/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 1519713 13/01/2019~~19/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
6 1559238 20/01/2019~~26/01/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
7 2066594 वाली 26/03/2019~~30/03/2019~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
8 2066593 शंकर अमरसिंह 26/03/2019~~30/03/2019~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
9 2912560 वाली 03/01/2021~~09/01/2021~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
10 2912559 शंकर अमरसिंह 03/01/2021~~09/01/2021~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
11 1629120 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
12 1915678 वाली 07/09/2021~~13/09/2021~~7 6 PASHU SHED NIRMAN KARYA SHANKAR AMARSINGH MULTHANIYA (1721002074/IF/22012034677482)
13 1915677 शंकर अमरसिंह 07/09/2021~~13/09/2021~~7 6 PASHU SHED NIRMAN KARYA SHANKAR AMARSINGH MULTHANIYA (1721002074/IF/22012034677482)
14 2039139 वाली 19/09/2021~~25/09/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501)
15 2039138 शंकर अमरसिंह 19/09/2021~~25/09/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501)
16 2136567 वाली 01/10/2021~~07/10/2021~~7 6 MED BANDHAN SHAMBHU MANGLIA (1721002074/IF/22012034770139)
17 2136566 शंकर अमरसिंह 01/10/2021~~07/10/2021~~7 6 MED BANDHAN SHAMBHU MANGLIA (1721002074/IF/22012034770139)
18 2404320 वाली 12/11/2021~~18/11/2021~~7 6 MED BANDHAN VARDICHANDRA CHUNNILAL (1721002074/IF/22012034770133)
19 2404319 शंकर अमरसिंह 12/11/2021~~18/11/2021~~7 6 MED BANDHAN VARDICHANDRA CHUNNILAL (1721002074/IF/22012034770133)
20 2502193 वाली 29/11/2021~~05/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
21 2502192 शंकर अमरसिंह 29/11/2021~~05/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
22 2587796 वाली 10/12/2021~~16/12/2021~~7 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149)
23 2587795 शंकर अमरसिंह 10/12/2021~~16/12/2021~~7 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149)
24 2670464 वाली 22/12/2021~~26/12/2021~~5 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
25 2670463 शंकर अमरसिंह 22/12/2021~~26/12/2021~~5 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
26 2699032 वाली 28/12/2021~~03/01/2022~~7 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545)
27 2699031 शंकर अमरसिंह 28/12/2021~~03/01/2022~~7 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545)
28 2780120 वाली 07/01/2022~~13/01/2022~~7 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545)
29 2780119 शंकर अमरसिंह 07/01/2022~~13/01/2022~~7 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545)
30 73089 वाली 10/04/2022~~16/04/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
31 73088 शंकर अमरसिंह 10/04/2022~~16/04/2022~~7 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035)
32 350494 वाली 07/05/2022~~13/05/2022~~7 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737)
33 350493 शंकर अमरसिंह 07/05/2022~~13/05/2022~~7 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737)
34 443647 वाली 16/05/2022~~22/05/2022~~7 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737)
35 443646 शंकर अमरसिंह 16/05/2022~~22/05/2022~~7 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737)
36 531134 वाली 23/05/2022~~29/05/2022~~7 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737)
37 1135622 22/08/2022~~28/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703)
38 1135621 शंकर अमरसिंह 22/08/2022~~28/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120785933 (1721002074/IF/IAY/3781701)
39 1171373 वाली 31/08/2022~~06/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122351097 (1721002074/IF/IAY/3658583)
40 1171372 शंकर अमरसिंह 31/08/2022~~06/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122351097 (1721002074/IF/IAY/3658583)
41 1228103 वाली 07/09/2022~~13/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122351097 (1721002074/IF/IAY/3658583)
42 1228102 शंकर अमरसिंह 07/09/2022~~13/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122351097 (1721002074/IF/IAY/3658583)
43 1490001 वाली 31/10/2022~~06/11/2022~~7 6 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807)
44 1490000 शंकर अमरसिंह 31/10/2022~~06/11/2022~~7 6 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807)
45 1557749 वाली 12/11/2022~~18/11/2022~~7 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149)
46 1557748 शंकर अमरसिंह 12/11/2022~~18/11/2022~~7 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149)
47 1600782 वाली 19/11/2022~~25/11/2022~~7 6 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807)
48 1600781 शंकर अमरसिंह 19/11/2022~~25/11/2022~~7 6 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807)
49 1845888 23/12/2022~~23/12/2022~~1 1 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807)
50 75045 वाली 29/04/2023~~05/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
51 75044 शंकर अमरसिंह 29/04/2023~~05/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
52 113164 वाली 07/05/2023~~13/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
53 113163 शंकर अमरसिंह 07/05/2023~~13/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
54 164886 वाली 16/05/2023~~22/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
55 164885 शंकर अमरसिंह 16/05/2023~~22/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
56 217872 वाली 24/05/2023~~30/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
57 217871 शंकर अमरसिंह 24/05/2023~~30/05/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
58 295466 वाली 02/06/2023~~08/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
59 295465 शंकर अमरसिंह 02/06/2023~~08/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
60 368327 वाली 12/06/2023~~18/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
61 368326 शंकर अमरसिंह 12/06/2023~~18/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
62 446887 वाली 20/06/2023~~26/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
63 446886 शंकर अमरसिंह 20/06/2023~~26/06/2023~~7 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720)
64 1145671 21/10/2023~~27/10/2023~~7 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394)
65 224237 वाली 27/04/2024~~03/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
66 224236 शंकर अमरसिंह 27/04/2024~~03/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
67 280991 वाली 04/05/2024~~10/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
68 280990 शंकर अमरसिंह 04/05/2024~~10/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
69 405683 वाली 18/05/2024~~24/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
70 405682 शंकर अमरसिंह 18/05/2024~~24/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
71 470118 वाली 25/05/2024~~31/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
72 470117 शंकर अमरसिंह 25/05/2024~~31/05/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
73 642481 वाली 15/06/2024~~21/06/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
74 642480 शंकर अमरसिंह 15/06/2024~~21/06/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
75 696805 वाली 22/06/2024~~28/06/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
76 696804 शंकर अमरसिंह 22/06/2024~~28/06/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
77 811549 वाली 06/07/2024~~12/07/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)
78 811548 शंकर अमरसिंह 06/07/2024~~12/07/2024~~7 7 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381)

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 शंकर अमरसिंह 08/09/2018 6 SHOCHALAY NIRMAN SHANKAR AMARSINGH RANA (1721002074/IF/22012034419155) 8445 1044 0
2 शंकर अमरसिंह 02/12/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 14873 1002 0
3 शंकर अमरसिंह 13/01/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 17261 1002 0
4 शंकर अमरसिंह 26/03/2019 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 21090 200 0
Sub Total FY 1819 23 3248 0
5 वाली 03/01/2021 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521) 20070 240 0
6 शंकर अमरसिंह 03/01/2021 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521) 20070 240 0
Sub Total FY 2021 12 480 0
7 शंकर अमरसिंह 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
8 वाली 07/09/2021 6 PASHU SHED NIRMAN KARYA SHANKAR AMARSINGH MULTHANIYA (1721002074/IF/22012034677482) 15296 1158 0
9 शंकर अमरसिंह 07/09/2021 6 PASHU SHED NIRMAN KARYA SHANKAR AMARSINGH MULTHANIYA (1721002074/IF/22012034677482) 15296 1158 0
10 वाली 19/09/2021 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501) 16133 1002 0
11 शंकर अमरसिंह 19/09/2021 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501) 16133 1002 0
12 वाली 01/10/2021 6 MED BANDHAN SHAMBHU MANGLIA (1721002074/IF/22012034770139) 17146 1140 0
13 शंकर अमरसिंह 01/10/2021 6 MED BANDHAN SHAMBHU MANGLIA (1721002074/IF/22012034770139) 17146 1140 0
14 वाली 12/11/2021 6 MED BANDHAN VARDICHANDRA CHUNNILAL (1721002074/IF/22012034770133) 19860 1140 0
15 शंकर अमरसिंह 12/11/2021 6 MED BANDHAN VARDICHANDRA CHUNNILAL (1721002074/IF/22012034770133) 19860 1140 0
16 वाली 29/11/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 20964 300 0
17 शंकर अमरसिंह 29/11/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 20964 300 0
18 वाली 22/12/2021 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 22760 950 0
19 शंकर अमरसिंह 22/12/2021 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 22760 950 0
20 वाली 28/12/2021 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545) 23008 1140 0
21 शंकर अमरसिंह 28/12/2021 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545) 23008 1140 0
22 वाली 07/01/2022 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545) 23942 1140 0
23 शंकर अमरसिंह 07/01/2022 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545) 23942 1140 0
Sub Total FY 2122 100 17080 0
24 वाली 10/04/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 1494 1140 0
25 शंकर अमरसिंह 10/04/2022 6 JIRNODHAR NISTAR TALAB MAHUDI WALA NAKA MULTHANIYA (1721002074/WH/22012034928035) 1494 1140 0
26 वाली 07/05/2022 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737) 4940 1200 0
27 शंकर अमरसिंह 07/05/2022 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737) 4940 1200 0
28 वाली 23/05/2022 6 CC ROAD NIRMAN KARYA NAWAPADA FALIYA NANDA MAIDA KE GHAR SE TEJAJI MANDIR TAK (1721002074/RC/22012034611737) 7162 1200 0
29 वाली 24/08/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120786009 (1721002074/IF/IAY/3781703) 26379 1020 0
30 वाली 31/08/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122351097 (1721002074/IF/IAY/3658583) 26783 816 0
31 शंकर अमरसिंह 31/08/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122351097 (1721002074/IF/IAY/3658583) 26783 816 0
32 वाली 07/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122351097 (1721002074/IF/IAY/3658583) 28990 1224 0
33 शंकर अमरसिंह 07/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122351097 (1721002074/IF/IAY/3658583) 28990 1224 0
34 वाली 31/10/2022 6 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807) 39620 1224 0
35 शंकर अमरसिंह 31/10/2022 6 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807) 39620 1224 0
36 वाली 12/11/2022 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149) 42035 1224 0
37 शंकर अमरसिंह 12/11/2022 6 NANDAN FALODHYAN MULCHAND FATTA (1721002074/IF/22012034586149) 42035 1224 0
38 वाली 19/11/2022 6 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807) 43709 1224 0
39 शंकर अमरसिंह 19/11/2022 6 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807) 43709 1224 0
40 शंकर अमरसिंह 23/12/2022 1 CTR MED BADHAN GALIYA KAMJI AMLIYAR (1721002074/IF/22012034816807) 53362 204 0
Sub Total FY 2223 92 18528 0
41 वाली 29/04/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 1421 1326 0
42 शंकर अमरसिंह 29/04/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 1421 1326 0
43 वाली 07/05/2023 5 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 2048 1105 0
44 शंकर अमरसिंह 07/05/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 2048 1326 0
45 वाली 16/05/2023 5 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 2902 1105 0
46 शंकर अमरसिंह 16/05/2023 5 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 2902 1105 0
47 वाली 02/06/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 5679 1326 0
48 शंकर अमरसिंह 02/06/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 5679 1326 0
49 वाली 12/06/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 7366 1326 0
50 शंकर अमरसिंह 12/06/2023 6 GSB ROAD AMARGHAD ROAD TO NAWAPADA SCHOOL TAK 1.58 KM (1721/RC/22012034611720) 7366 1326 0
51 शंकर अमरसिंह 21/10/2023 6 PARKOLATION TANK NIRMAN KARYA BHERUSINGH RANA KE KHET KE PASS MULTHNIAYA (1721002074/WC/22012035080394) 24099 1002 0
Sub Total FY 2324 63 13599 0
52 वाली 27/04/2024 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 4495 1458 0
53 शंकर अमरसिंह 27/04/2024 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 4495 1458 0
54 वाली 04/05/2024 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 5440 1458 0
55 शंकर अमरसिंह 04/05/2024 6 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 5440 1458 0
56 वाली 17/05/2024 5 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 8826 1215 0
57 शंकर अमरसिंह 17/05/2024 5 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 8826 1215 0
58 वाली 24/05/2024 1 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 9075 243 0
59 शंकर अमरसिंह 24/05/2024 1 PARKOLATION TANK NIRMAN KARYA KUNDIYA WALI NAKI MULTHANIYA (1721002074/WC/22012035080381) 9075 243 0
Sub Total FY 2425 36 8748 0