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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/67 Family Id: 67
Name of Head of Household: लम्मू
Name of Father/Husband: छोटेलाल
Category: ST
Date of Registration: 2/20/2006
Address: 68
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लम्मूसिंह Male 42 State Bank of India
2 रोहणीबाइ Female 37
3 हिरदयसिंह Male 24
4 राजाराम Male 18
5 सोना Female 21 State Bank of India
6 हदय Male 20
7 SUHAG BAI Female 21 State Bank of India
8 Harday Male 36


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 655456 SUHAG BAI 02/07/2017~~08/07/2017~~7 6
2 655455 सोना 02/07/2017~~08/07/2017~~7 6
3 674360 SUHAG BAI 09/07/2017~~22/07/2017~~14 12
4 674359 सोना 09/07/2017~~22/07/2017~~14 12
5 941514 SUHAG BAI 08/11/2017~~21/11/2017~~14 12
6 1287478 31/01/2018~~06/02/2018~~7 6
7 1287477 सोना 31/01/2018~~06/02/2018~~7 6
8 1369918 राजाराम 18/02/2018~~24/02/2018~~7 6
9 1369917 लम्मूसिंह 18/02/2018~~24/02/2018~~7 6
10 1369919 सोना 18/02/2018~~24/02/2018~~7 6
11 392995 राजाराम 20/06/2018~~26/06/2018~~7 6
12 392994 लम्मूसिंह 20/06/2018~~26/06/2018~~7 6
13 392996 सोना 20/06/2018~~26/06/2018~~7 6
14 584161 30/06/2018~~06/07/2018~~7 6
15 726736 08/08/2018~~21/08/2018~~14 12
16 1618533 लम्मूसिंह 31/01/2019~~13/02/2019~~14 12
17 1830253 02/03/2019~~08/03/2019~~7 6
18 745611 राजाराम 14/06/2019~~20/06/2019~~7 6
19 745612 सोना 14/06/2019~~20/06/2019~~7 6
20 983734 SUHAG BAI 27/08/2019~~09/09/2019~~14 12
21 983733 सोना 27/08/2019~~09/09/2019~~14 12
22 1582439 08/02/2020~~14/02/2020~~7 6
23 1657967 22/02/2020~~28/02/2020~~7 6
24 55717 SUHAG BAI 30/04/2020~~06/05/2020~~7 6
25 55711 सोना 30/04/2020~~06/05/2020~~7 6
26 164028 SUHAG BAI 07/05/2020~~13/05/2020~~7 6
27 164027 सोना 07/05/2020~~13/05/2020~~7 6
28 457002 लम्मूसिंह 24/05/2020~~06/06/2020~~14 12
29 684588 07/06/2020~~20/06/2020~~14 12
30 684589 सोना 07/06/2020~~20/06/2020~~14 12
31 879464 लम्मूसिंह 21/06/2020~~14/07/2020~~24 21
32 1194443 26/07/2020~~01/08/2020~~7 6
33 1332854 20/08/2020~~22/08/2020~~3 3
34 102390 SUHAG BAI 12/04/2021~~18/04/2021~~7 6
35 102389 सोना 12/04/2021~~18/04/2021~~7 6
36 190739 SUHAG BAI 20/04/2021~~26/04/2021~~7 6
37 190738 सोना 20/04/2021~~26/04/2021~~7 6
38 265315 SUHAG BAI 28/04/2021~~04/05/2021~~7 6
39 265314 सोना 28/04/2021~~04/05/2021~~7 6
40 358711 SUHAG BAI 07/05/2021~~13/05/2021~~7 6
41 358710 सोना 07/05/2021~~13/05/2021~~7 6
42 622144 SUHAG BAI 29/05/2021~~04/06/2021~~7 6
43 622109 सोना 29/05/2021~~04/06/2021~~7 6
44 750878 06/06/2021~~12/06/2021~~7 6
45 903823 17/06/2021~~23/06/2021~~7 6
46 1302894 02/09/2021~~08/09/2021~~7 6
47 1387231 लम्मूसिंह 14/09/2021~~20/09/2021~~7 6
48 1387196 सोना 14/09/2021~~20/09/2021~~7 6
49 1443247 23/09/2021~~29/09/2021~~7 6
50 1621962 18/10/2021~~24/10/2021~~7 6
51 1668257 25/10/2021~~31/10/2021~~7 6
52 1764199 15/11/2021~~21/11/2021~~7 6
53 151397 19/04/2022~~26/04/2022~~8 7
54 275480 29/04/2022~~06/05/2022~~8 7
55 442857 लम्मूसिंह 17/05/2022~~24/05/2022~~8 7
56 665803 Harday 04/06/2022~~11/06/2022~~8 7
57 674285 सोना 05/06/2022~~12/06/2022~~8 7
58 917066 26/07/2022~~02/08/2022~~8 7
59 1040627 लम्मूसिंह 11/09/2022~~18/09/2022~~8 7
60 1040310 सोना 11/09/2022~~18/09/2022~~8 7
61 1082902 लम्मूसिंह 21/09/2022~~28/09/2022~~8 7
62 1082903 सोना 21/09/2022~~28/09/2022~~8 7
63 1158217 लम्मूसिंह 08/10/2022~~14/10/2022~~7 6
64 1158218 सोना 08/10/2022~~14/10/2022~~7 6
65 1322433 लम्मूसिंह 21/11/2022~~28/11/2022~~8 7
66 1322434 सोना 21/11/2022~~28/11/2022~~8 7
67 51478 लम्मूसिंह 25/04/2023~~01/05/2023~~7 6
68 51568 सोना 25/04/2023~~01/05/2023~~7 6
69 257457 लम्मूसिंह 26/05/2023~~02/06/2023~~8 7
70 257458 सोना 26/05/2023~~02/06/2023~~8 7
71 364959 लम्मूसिंह 04/06/2023~~11/06/2023~~8 7
72 364960 सोना 04/06/2023~~11/06/2023~~8 7
73 470706 लम्मूसिंह 13/06/2023~~20/06/2023~~8 7
74 470707 सोना 13/06/2023~~20/06/2023~~8 7
75 713188 24/07/2023~~30/07/2023~~7 6
76 780164 21/08/2023~~28/08/2023~~8 7
77 831724 06/09/2023~~13/09/2023~~8 7
78 1139886 लम्मूसिंह 24/11/2023~~30/11/2023~~7 6
79 1139887 सोना 24/11/2023~~30/11/2023~~7 6
80 188803 लम्मूसिंह 17/05/2024~~23/05/2024~~7 7
81 274577 सोना 01/06/2024~~07/06/2024~~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 655456 SUHAG BAI 02/07/2017~~08/07/2017~~7 6 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972)
2 655455 सोना 02/07/2017~~08/07/2017~~7 6 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972)
3 674360 SUHAG BAI 09/07/2017~~22/07/2017~~14 12 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963)
4 674359 सोना 09/07/2017~~22/07/2017~~14 12 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963)
5 941514 SUHAG BAI 08/11/2017~~21/11/2017~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
6 1287478 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
7 1287477 सोना 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
8 1369918 राजाराम 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
9 1369917 लम्मूसिंह 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
10 1369919 सोना 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
11 392995 राजाराम 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
12 392994 लम्मूसिंह 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
13 392996 सोना 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
14 584161 30/06/2018~~06/07/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
15 726736 08/08/2018~~21/08/2018~~14 12 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963)
16 1618533 लम्मूसिंह 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
17 1830253 02/03/2019~~08/03/2019~~7 6 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290)
18 745611 राजाराम 14/06/2019~~20/06/2019~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
19 745612 सोना 14/06/2019~~20/06/2019~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
20 983734 SUHAG BAI 27/08/2019~~09/09/2019~~14 12 plantion bheddongri khudri (1735003019/IF/22012034427707)
21 983733 सोना 27/08/2019~~09/09/2019~~14 12 plantion bheddongri khudri (1735003019/IF/22012034427707)
22 1582439 08/02/2020~~14/02/2020~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
23 1657967 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
24 55717 SUHAG BAI 30/04/2020~~06/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
25 55711 सोना 30/04/2020~~06/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
26 164028 SUHAG BAI 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
27 164027 सोना 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
28 457002 लम्मूसिंह 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228)
29 684588 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228)
30 684589 सोना 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228)
31 879464 लम्मूसिंह 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228)
32 1194443 26/07/2020~~01/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228)
33 1332854 20/08/2020~~22/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228)
34 102390 SUHAG BAI 12/04/2021~~18/04/2021~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
35 102389 सोना 12/04/2021~~18/04/2021~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
36 190739 SUHAG BAI 20/04/2021~~26/04/2021~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
37 190738 सोना 20/04/2021~~26/04/2021~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
38 265315 SUHAG BAI 28/04/2021~~04/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
39 265314 सोना 28/04/2021~~04/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
40 358711 SUHAG BAI 07/05/2021~~13/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
41 358710 सोना 07/05/2021~~13/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
42 622144 SUHAG BAI 29/05/2021~~04/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
43 622109 सोना 29/05/2021~~04/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
44 750878 06/06/2021~~12/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
45 903823 17/06/2021~~23/06/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
46 1302894 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
47 1387231 लम्मूसिंह 14/09/2021~~20/09/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
48 1387196 सोना 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
49 1443247 23/09/2021~~29/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
50 1621962 18/10/2021~~24/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
51 1668257 25/10/2021~~31/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
52 1764199 15/11/2021~~21/11/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
53 151397 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
54 275480 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
55 442857 लम्मूसिंह 17/05/2022~~24/05/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
56 665803 Harday 04/06/2022~~11/06/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
57 674285 सोना 05/06/2022~~12/06/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
58 917066 26/07/2022~~02/08/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
59 1040627 लम्मूसिंह 11/09/2022~~18/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
60 1040310 सोना 11/09/2022~~18/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
61 1082902 लम्मूसिंह 21/09/2022~~28/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
62 1082903 सोना 21/09/2022~~28/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
63 1158217 लम्मूसिंह 08/10/2022~~14/10/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
64 1158218 सोना 08/10/2022~~14/10/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
65 1322433 लम्मूसिंह 21/11/2022~~28/11/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
66 1322434 सोना 21/11/2022~~28/11/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
67 51478 लम्मूसिंह 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
68 51568 सोना 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
69 257457 लम्मूसिंह 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
70 257458 सोना 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
71 364959 लम्मूसिंह 04/06/2023~~11/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
72 364960 सोना 04/06/2023~~11/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
73 470706 लम्मूसिंह 13/06/2023~~20/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
74 470707 सोना 13/06/2023~~20/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
75 713188 24/07/2023~~30/07/2023~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
76 780164 21/08/2023~~28/08/2023~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
77 831724 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
78 1139886 लम्मूसिंह 24/11/2023~~30/11/2023~~7 6 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
79 1139887 सोना 24/11/2023~~30/11/2023~~7 6 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
80 188803 लम्मूसिंह 17/05/2024~~23/05/2024~~7 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
81 274577 सोना 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)

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 SUHAG BAI 02/07/2017 2 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972) 2740 260 0
2 सोना 02/07/2017 2 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972) 2740 260 0
3 SUHAG BAI 09/07/2017 5 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963) 2883 750 0
4 सोना 09/07/2017 5 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963) 2883 750 0
5 SUHAG BAI 08/11/2017 14 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 5769 1400 0
6 SUHAG BAI 31/01/2018 7 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9050 840 0
7 सोना 31/01/2018 7 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9050 840 0
8 राजाराम 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
9 लम्मूसिंह 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
10 सोना 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
Sub Total FY 1718 60 7440 0
11 राजाराम 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3043 600 0
12 लम्मूसिंह 20/06/2018 3 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3043 300 0
13 सोना 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3043 600 0
14 सोना 30/06/2018 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3745 600 0
15 सोना 08/08/2018 5 PLNTION Tipa pahadi braxsharpan Khudri panda tola (1735003019/IF/22012034351963) 5644 500 0
16 लम्मूसिंह 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13071 1440 0
17 लम्मूसिंह 03/03/2019 4 kapil dhara koop nirmand kar munna lal / parwat (1735003019/IF/22012034386290) 14304 600 0
Sub Total FY 1819 42 4640 0
18 SUHAG BAI 27/08/2019 12 plantion bheddongri khudri (1735003019/IF/22012034427707) 5422 1440 0
19 सोना 27/08/2019 12 plantion bheddongri khudri (1735003019/IF/22012034427707) 5422 1440 0
20 सोना 08/02/2020 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 11489 1056 0
21 सोना 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11855 1190 0
Sub Total FY 1920 37 5126 0
22 SUHAG BAI 30/04/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1093 1080 0
23 सोना 30/04/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1093 1080 0
24 SUHAG BAI 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 1110 0
25 सोना 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 1110 0
26 लम्मूसिंह 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228) 3264 2660 0
27 लम्मूसिंह 07/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228) 4345 2660 0
28 सोना 07/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228) 4345 2660 0
29 लम्मूसिंह 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228) 5942 2660 0
30 लम्मूसिंह 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228) 6108 1900 0
31 लम्मूसिंह 26/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228) 8564 1330 0
32 लम्मूसिंह 20/08/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4252522 (1735003019/IF/IAY/2493228) 9936 570 0
Sub Total FY 2021 100 18820 0
33 SUHAG BAI 12/04/2021 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 855 1140 0
34 सोना 12/04/2021 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 855 1140 0
35 SUHAG BAI 28/04/2021 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1538 1140 0
36 सोना 28/04/2021 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1538 1330 0
37 SUHAG BAI 29/05/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2531 1140 0
38 सोना 29/05/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2531 1140 0
39 सोना 06/06/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2876 1140 0
40 सोना 17/06/2021 7 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 3290 1330 0
41 सोना 02/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5637 1330 0
42 लम्मूसिंह 14/09/2021 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 6009 1140 0
43 सोना 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
44 सोना 23/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 6198 1351 0
45 सोना 18/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6903 1330 0
46 सोना 25/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 7249 1330 0
47 सोना 15/11/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 8107 1330 0
Sub Total FY 2122 98 18641 0
48 सोना 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
49 सोना 29/04/2022 3 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 588 0
50 लम्मूसिंह 17/05/2022 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 2903 1330 0
51 सोना 04/06/2022 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 4471 1372 0
52 सोना 12/06/2022 1 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 4472 196 0
53 सोना 25/07/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 7828 1600 0
54 लम्मूसिंह 11/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10191 1600 0
55 सोना 11/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10191 1600 0
56 लम्मूसिंह 21/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10935 1600 0
57 सोना 21/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10935 1600 0
58 लम्मूसिंह 08/10/2022 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11978 1330 0
59 सोना 08/10/2022 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11978 1330 0
60 लम्मूसिंह 21/11/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 14652 1600 0
61 सोना 21/11/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 14652 1600 0
Sub Total FY 2223 96 18914 0
62 लम्मूसिंह 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 349 1470 0
63 सोना 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 350 1470 0
64 लम्मूसिंह 26/05/2023 8 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 2216 1680 0
65 सोना 26/05/2023 8 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 2216 1680 0
66 लम्मूसिंह 04/06/2023 8 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 3286 1520 0
67 सोना 04/06/2023 8 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 3286 1520 0
68 लम्मूसिंह 13/06/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 4395 1680 0
69 सोना 13/06/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 4395 1680 0
70 सोना 24/07/2023 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 7326 1260 0
71 सोना 21/08/2023 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 8381 1680 0
72 सोना 06/09/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 9000 1680 0
73 लम्मूसिंह 24/11/2023 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12005 1540 0
74 सोना 24/11/2023 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12005 1540 0
Sub Total FY 2324 98 20400 0
75 सोना 01/06/2024 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 3588 1540 0
Sub Total FY 2425 7 1540 0