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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/228 Family Id: 228
Name of Head of Household: FHULICHAND BISEN
: RAMBAKAS
Category: OTH
Date of Registration: 2/18/2006
Address: 44@4
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 228
: 160
S.No Name of Applicant Age Bank/Postoffice
1 Qwypan Female 52
2 fdlukckbZ Female 47
3 dfork Male 24
4 vksedkj Male 22
5 lat Male 19
6 फुलीचंद Male 35 State Bank of India
7 ओमकार Male 24 Punjab National Bank
8 संजय Male 20 Punjab National Bank
9 ललिता Female 25 post office kothurna
10 किशना Female 25 post office kothurna


                  



S.No Name of Applicant
1 368345 ओमकार 24/05/2017~~05/06/2017~~13 12
2 368344 फुलीचंद 24/05/2017~~05/06/2017~~13 12
3 652325 ओमकार 11/06/2017~~30/06/2017~~20 18
4 652327 ललिता 11/06/2017~~30/06/2017~~20 18
5 652326 संजय 11/06/2017~~30/06/2017~~20 18
6 1004042 ललिता 25/08/2017~~06/09/2017~~13 12
7 1004041 संजय 25/08/2017~~06/09/2017~~13 12
8 1049920 ओमकार 30/10/2018~~04/11/2018~~6 6
9 1049919 फुलीचंद 30/10/2018~~04/11/2018~~6 6
10 1049921 ललिता 30/10/2018~~04/11/2018~~6 6
11 1447820 ओमकार 29/12/2018~~03/01/2019~~6 6
12 792170 फुलीचंद 05/06/2019~~10/06/2019~~6 6
13 792172 ललिता 05/06/2019~~10/06/2019~~6 6
14 792171 संजय 05/06/2019~~10/06/2019~~6 6
15 890795 फुलीचंद 11/06/2019~~16/06/2019~~6 6
16 1100156 ओमकार 27/06/2019~~02/07/2019~~6 6
17 1113467 03/07/2019~~08/07/2019~~6 6
18 1130495 25/06/2020~~30/06/2020~~6 6
19 1130497 ललिता 25/06/2020~~30/06/2020~~6 6
20 1130496 संजय 25/06/2020~~30/06/2020~~6 6
21 1203528 ओमकार 02/07/2020~~08/07/2020~~7 6
22 1203529 संजय 02/07/2020~~08/07/2020~~7 6
23 1589292 ओमकार 05/10/2020~~10/10/2020~~6 6
24 2182261 29/11/2020~~04/12/2020~~6 6
25 2267223 05/12/2020~~10/12/2020~~6 6
26 2379127 13/12/2020~~18/12/2020~~6 6
27 2495616 20/12/2020~~25/12/2020~~6 6
28 2723731 02/01/2021~~07/01/2021~~6 6
29 2723732 संजय 02/01/2021~~07/01/2021~~6 6
30 2825959 फुलीचंद 08/01/2021~~13/01/2021~~6 6
31 2825960 संजय 08/01/2021~~13/01/2021~~6 6
32 3109590 ओमकार 29/01/2021~~03/02/2021~~6 6
33 3109591 संजय 29/01/2021~~03/02/2021~~6 6
34 3398021 06/03/2021~~11/03/2021~~6 6
35 104101 09/04/2021~~14/04/2021~~6 6
36 465171 फुलीचंद 03/05/2021~~08/05/2021~~6 6
37 464617 संजय 03/05/2021~~08/05/2021~~6 6
38 589642 फुलीचंद 09/05/2021~~14/05/2021~~6 6
39 589643 संजय 09/05/2021~~14/05/2021~~6 6
40 658610 फुलीचंद 15/05/2021~~20/05/2021~~6 6
41 658611 संजय 15/05/2021~~20/05/2021~~6 6
42 785855 फुलीचंद 21/05/2021~~26/05/2021~~6 6
43 785856 संजय 21/05/2021~~26/05/2021~~6 6
44 947012 फुलीचंद 27/05/2021~~01/06/2021~~6 6
45 947013 संजय 27/05/2021~~01/06/2021~~6 6
46 1103599 ओमकार 03/06/2021~~08/06/2021~~6 6
47 1094173 फुलीचंद 03/06/2021~~08/06/2021~~6 6
48 1094174 संजय 03/06/2021~~08/06/2021~~6 6
49 1243560 ओमकार 09/06/2021~~14/06/2021~~6 6
50 1247918 फुलीचंद 09/06/2021~~14/06/2021~~6 6
51 1366884 ओमकार 16/06/2021~~21/06/2021~~6 6
52 1377100 फुलीचंद 16/06/2021~~21/06/2021~~6 6
53 858020 ओमकार 01/06/2022~~15/06/2022~~15 15
54 858021 संजय 01/06/2022~~15/06/2022~~15 15
55 1029991 16/06/2022~~30/06/2022~~15 15
56 1130770 02/07/2022~~16/07/2022~~15 15
57 1204314 22/07/2022~~26/07/2022~~5 5
58 1465262 ओमकार 08/10/2022~~11/10/2022~~4 4
59 1903085 संजय 14/12/2022~~17/12/2022~~4 4
60 2097254 ओमकार 05/01/2023~~10/01/2023~~6 6
61 1819907 02/01/2024~~07/01/2024~~6 6
62 597428 फुलीचंद 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 368345 ओमकार 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
2 368344 फुलीचंद 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
3 652325 ओमकार 11/06/2017~~30/06/2017~~20 18 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)
4 652327 ललिता 11/06/2017~~30/06/2017~~20 18 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)
5 652326 संजय 11/06/2017~~30/06/2017~~20 18 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)
6 1004042 ललिता 25/08/2017~~06/09/2017~~13 12 SBM SANTILAL /BHAIYALAL BISEN (1738004022/RS/22012034369351)
7 1004041 संजय 25/08/2017~~06/09/2017~~13 12 SBM SANTILAL /BHAIYALAL BISEN (1738004022/RS/22012034369351)
8 1049920 ओमकार 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
9 1049919 फुलीचंद 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
10 1049921 ललिता 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
11 1447820 ओमकार 29/12/2018~~03/01/2019~~6 12 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
12 792170 फुलीचंद 05/06/2019~~10/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
13 792172 ललिता 05/06/2019~~10/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
14 792171 संजय 05/06/2019~~10/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
15 890795 फुलीचंद 11/06/2019~~16/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
16 1100156 ओमकार 27/06/2019~~02/07/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
17 1113467 03/07/2019~~08/07/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
18 1130495 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
19 1130497 ललिता 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
20 1130496 संजय 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
21 1203528 ओमकार 02/07/2020~~08/07/2020~~7 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
22 1203529 संजय 02/07/2020~~08/07/2020~~7 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
23 1589292 ओमकार 05/10/2020~~10/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
24 2182261 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
25 2267223 05/12/2020~~10/12/2020~~6 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546)
26 2379127 13/12/2020~~18/12/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
27 2495616 20/12/2020~~25/12/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
28 2723731 02/01/2021~~07/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
29 2723732 संजय 02/01/2021~~07/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
30 2825959 फुलीचंद 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
31 2825960 संजय 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
32 3109590 ओमकार 29/01/2021~~03/02/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
33 3109591 संजय 29/01/2021~~03/02/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
34 3398021 06/03/2021~~11/03/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
35 104101 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
36 465171 फुलीचंद 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
37 464617 संजय 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
38 589642 फुलीचंद 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
39 589643 संजय 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
40 658610 फुलीचंद 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
41 658611 संजय 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
42 785855 फुलीचंद 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
43 785856 संजय 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
44 947012 फुलीचंद 27/05/2021~~01/06/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
45 947013 संजय 27/05/2021~~01/06/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
46 1103599 ओमकार 03/06/2021~~08/06/2021~~6 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209)
47 1094173 फुलीचंद 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
48 1094174 संजय 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
49 1243560 ओमकार 09/06/2021~~14/06/2021~~6 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209)
50 1247918 फुलीचंद 09/06/2021~~14/06/2021~~6 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921)
51 1366884 ओमकार 16/06/2021~~21/06/2021~~6 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209)
52 1377100 फुलीचंद 16/06/2021~~21/06/2021~~6 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921)
53 858020 ओमकार 01/06/2022~~15/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687)
54 858021 संजय 01/06/2022~~15/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687)
55 1029991 16/06/2022~~30/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687)
56 1130770 02/07/2022~~16/07/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687)
57 1204314 22/07/2022~~26/07/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687)
58 1465262 ओमकार 08/10/2022~~11/10/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873)
59 1903085 संजय 14/12/2022~~17/12/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873)
60 2097254 ओमकार 05/01/2023~~10/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
61 1819907 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
62 597428 फुलीचंद 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ओमकार 24/05/2017 12 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 2170 2064 0
2 ओमकार 11/06/2017 6 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3102 1032 0
3 ललिता 11/06/2017 6 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3102 1032 0
4 संजय 11/06/2017 6 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3102 1032 0
5 ओमकार 18/06/2017 12 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3103 2064 0
6 ललिता 18/06/2017 12 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3103 2064 0
7 संजय 18/06/2017 12 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3103 2064 0
8 ललिता 25/08/2017 3 SBM SANTILAL /BHAIYALAL BISEN (1738004022/RS/22012034369351) 6054 516 0
9 संजय 25/08/2017 12 SBM SANTILAL /BHAIYALAL BISEN (1738004022/RS/22012034369351) 6054 2064 0
Sub Total FY 1718 81 13932 0
10 ओमकार 29/12/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 7524 1044 0
Sub Total FY 1819 6 1044 0
11 फुलीचंद 05/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4141 1056 0
12 फुलीचंद 11/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4573 1056 0
13 ओमकार 27/06/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5743 1056 0
14 ओमकार 03/07/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5784 1056 0
Sub Total FY 1920 24 4224 0
15 ओमकार 25/06/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 5830 1140 0
16 ओमकार 02/07/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 6400 1140 0
17 संजय 02/07/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 6400 1140 0
18 ओमकार 28/11/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 12006 1140 0
19 ओमकार 05/12/2020 6 P.W.D. ROAD SE GOSHANLAL KE KHET TAK KULAPA NALI NIRMAN (1738004022/IC/22012034388546) 12285 1140 0
20 ओमकार 13/12/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 12613 1140 0
21 ओमकार 20/12/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 12864 1140 0
22 ओमकार 02/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 13483 1140 0
23 संजय 02/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 13483 1140 0
24 संजय 08/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 13777 1140 0
25 ओमकार 29/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 14693 1140 0
26 संजय 29/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 14693 1140 0
27 संजय 05/03/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 15622 1140 0
Sub Total FY 2021 78 14820 0
28 संजय 09/04/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 686 1158 0
29 फुलीचंद 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
30 संजय 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
31 फुलीचंद 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
32 संजय 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
33 फुलीचंद 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
34 संजय 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
35 फुलीचंद 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
36 संजय 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
37 ओमकार 03/06/2021 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209) 6639 1158 0
38 फुलीचंद 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
39 संजय 03/06/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 6627 1158 0
40 ओमकार 09/06/2021 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209) 7323 1158 0
41 फुलीचंद 09/06/2021 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921) 7327 1158 0
42 ओमकार 16/06/2021 6 MED BANDHAN DOMAN/SANTILAL BISEN (1738004022/IF/22012034760209) 8051 1158 0
43 फुलीचंद 16/06/2021 6 MED BANDHAN PARMILA/UDAJI (1738004022/IF/22012034731921) 8062 1158 0
Sub Total FY 2122 96 18528 0
44 ओमकार 01/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687) 10972 3060 0
45 संजय 01/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687) 10972 3060 0
46 संजय 16/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687) 12921 3060 0
47 संजय 02/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687) 14516 3060 0
48 संजय 22/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125056658 (1738004022/IF/IAY/3835687) 16831 1020 0
49 ओमकार 08/10/2022 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873) 22890 816 0
50 संजय 14/12/2022 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873) 28332 816 0
51 ओमकार 05/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 31272 1224 0
Sub Total FY 2223 79 16116 0
52 ओमकार 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17665 1326 0
Sub Total FY 2324 6 1326 0
53 फुलीचंद 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6233 1458 0
Sub Total FY 2425 6 1458 0