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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/260 Family Id: 260
Name of Head of Household: लालजी पुना
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 181
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 260
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालजी पुना Male 45 Madhya Pradesh Gramin Bank
2 कमलजी Female 43 Madhya Pradesh Gramin Bank
3 काली Female 19 Narmada Jhabua Gramin Bank
4 नंदी Female 24 State Bank of India
5 udesingh Male 23


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 264282 कमलजी 09/05/2017~~15/05/2017~~7 6
2 264281 लालजी पुना 09/05/2017~~15/05/2017~~7 6
3 407706 कमलजी 23/05/2017~~29/05/2017~~7 6
4 473336 लालजी पुना 30/05/2017~~05/06/2017~~7 6
5 539639 कमलजी 06/06/2017~~12/06/2017~~7 6
6 910955 19/09/2017~~25/09/2017~~7 6
7 910954 लालजी पुना 19/09/2017~~25/09/2017~~7 6
8 1407864 कमलजी 30/01/2018~~05/02/2018~~7 6
9 1407863 लालजी पुना 30/01/2018~~05/02/2018~~7 6
10 590557 नंदी 01/06/2020~~07/06/2020~~7 6
11 753529 08/06/2020~~14/06/2020~~7 6
12 753528 लालजी पुना 08/06/2020~~14/06/2020~~7 6
13 934958 नंदी 19/06/2020~~25/06/2020~~7 6
14 934957 लालजी पुना 19/06/2020~~25/06/2020~~7 6
15 1068010 कमलजी 28/06/2020~~04/07/2020~~7 6
16 1068004 नंदी 28/06/2020~~04/07/2020~~7 6
17 1164675 कमलजी 06/07/2020~~12/07/2020~~7 6
18 1165031 नंदी 06/07/2020~~12/07/2020~~7 6
19 1678789 कमलजी 02/09/2020~~08/09/2020~~7 6
20 2044853 28/10/2020~~03/11/2020~~7 6
21 2299379 udesingh 25/11/2020~~01/12/2020~~7 6
22 2299377 कमलजी 25/11/2020~~01/12/2020~~7 6
23 2299378 नंदी 25/11/2020~~01/12/2020~~7 6
24 2299376 लालजी पुना 25/11/2020~~01/12/2020~~7 6
25 2552990 udesingh 12/12/2020~~18/12/2020~~7 6
26 2552988 कमलजी 12/12/2020~~18/12/2020~~7 6
27 2552989 नंदी 12/12/2020~~18/12/2020~~7 6
28 2882868 कमलजी 30/12/2020~~05/01/2021~~7 6
29 2882869 नंदी 30/12/2020~~05/01/2021~~7 6
30 2882867 लालजी पुना 30/12/2020~~05/01/2021~~7 6
31 2746406 कमलजी 04/01/2022~~10/01/2022~~7 6
32 2746407 नंदी 04/01/2022~~10/01/2022~~7 6
33 2746405 लालजी पुना 04/01/2022~~10/01/2022~~7 6
34 2802030 कमलजी 11/01/2022~~17/01/2022~~7 6
35 2802029 लालजी पुना 11/01/2022~~17/01/2022~~7 6
36 2844014 कमलजी 18/01/2022~~24/01/2022~~7 6
37 2844013 लालजी पुना 18/01/2022~~24/01/2022~~7 6
38 2906635 कमलजी 27/01/2022~~02/02/2022~~7 6
39 2906634 लालजी पुना 27/01/2022~~02/02/2022~~7 6
40 2963082 कमलजी 03/02/2022~~09/02/2022~~7 6
41 2963081 लालजी पुना 03/02/2022~~09/02/2022~~7 6
42 3088460 कमलजी 19/02/2022~~25/02/2022~~7 6
43 3088459 लालजी पुना 19/02/2022~~25/02/2022~~7 6
44 3155425 कमलजी 02/03/2022~~08/03/2022~~7 6
45 3155424 लालजी पुना 02/03/2022~~08/03/2022~~7 6
46 3211390 कमलजी 09/03/2022~~15/03/2022~~7 6
47 3211389 लालजी पुना 09/03/2022~~15/03/2022~~7 6
48 3258891 कमलजी 20/03/2022~~26/03/2022~~7 6
49 3258890 लालजी पुना 20/03/2022~~26/03/2022~~7 6
50 130433 कमलजी 16/04/2022~~22/04/2022~~7 6
51 130432 लालजी पुना 16/04/2022~~22/04/2022~~7 6
52 211361 कमलजी 24/04/2022~~30/04/2022~~7 6
53 211360 लालजी पुना 24/04/2022~~30/04/2022~~7 6
54 447160 कमलजी 17/05/2022~~23/05/2022~~7 6
55 447159 लालजी पुना 17/05/2022~~23/05/2022~~7 6
56 890236 कमलजी 07/07/2022~~13/07/2022~~7 6
57 978783 22/07/2022~~04/08/2022~~14 12
58 1103780 16/08/2022~~29/08/2022~~14 12
59 1263111 14/09/2022~~20/09/2022~~7 6
60 1302709 21/09/2022~~27/09/2022~~7 6
61 1351396 28/09/2022~~04/10/2022~~7 6
62 1443896 20/10/2022~~26/10/2022~~7 6
63 1895862 01/01/2023~~07/01/2023~~7 6
64 832419 16/08/2023~~22/08/2023~~7 6
65 832418 लालजी पुना 16/08/2023~~22/08/2023~~7 6
66 875390 कमलजी 26/08/2023~~01/09/2023~~7 6
67 875389 लालजी पुना 26/08/2023~~01/09/2023~~7 6
68 935285 10/09/2023~~16/09/2023~~7 6
69 1482237 कमलजी 16/12/2023~~22/12/2023~~7 6
70 1482236 लालजी पुना 16/12/2023~~22/12/2023~~7 6

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 264282 कमलजी 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
2 264281 लालजी पुना 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
3 407706 कमलजी 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
4 473336 लालजी पुना 30/05/2017~~05/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
5 539639 कमलजी 06/06/2017~~12/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
6 910955 19/09/2017~~25/09/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
7 910954 लालजी पुना 19/09/2017~~25/09/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
8 1407864 कमलजी 30/01/2018~~05/02/2018~~7 6 SHANTIDHAM NIRMAN BARIYA FALIYA NAHARPURA (1721002061/LD/22012034295804)
9 1407863 लालजी पुना 30/01/2018~~05/02/2018~~7 6 SHANTIDHAM NIRMAN BARIYA FALIYA NAHARPURA (1721002061/LD/22012034295804)
10 590557 नंदी 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
11 753529 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
12 753528 लालजी पुना 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
13 934958 नंदी 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
14 934957 लालजी पुना 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
15 1068010 कमलजी 28/06/2020~~04/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
16 1068004 नंदी 28/06/2020~~04/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
17 1164675 कमलजी 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
18 1165031 नंदी 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
19 1678789 कमलजी 02/09/2020~~08/09/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_HAVSINGHHOMJI_200 (1721002061/IF/22012034553978)
20 2044853 28/10/2020~~03/11/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
21 2299379 udesingh 25/11/2020~~01/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
22 2299377 कमलजी 25/11/2020~~01/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
23 2299378 नंदी 25/11/2020~~01/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
24 2299376 लालजी पुना 25/11/2020~~01/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
25 2552990 udesingh 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
26 2552988 कमलजी 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
27 2552989 नंदी 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
28 2882868 कमलजी 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
29 2882869 नंदी 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
30 2882867 लालजी पुना 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969)
31 2746406 कमलजी 04/01/2022~~10/01/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
32 2746407 नंदी 04/01/2022~~10/01/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
33 2746405 लालजी पुना 04/01/2022~~10/01/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
34 2802030 कमलजी 11/01/2022~~17/01/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
35 2802029 लालजी पुना 11/01/2022~~17/01/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
36 2844014 कमलजी 18/01/2022~~24/01/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
37 2844013 लालजी पुना 18/01/2022~~24/01/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
38 2906635 कमलजी 27/01/2022~~02/02/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
39 2906634 लालजी पुना 27/01/2022~~02/02/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
40 2963082 कमलजी 03/02/2022~~09/02/2022~~7 6 SARWAJANIK KUP MOVDI FALIA (1721002061/DP/22012034525787)
41 2963081 लालजी पुना 03/02/2022~~09/02/2022~~7 6 SARWAJANIK KUP MOVDI FALIA (1721002061/DP/22012034525787)
42 3088460 कमलजी 19/02/2022~~25/02/2022~~7 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777)
43 3088459 लालजी पुना 19/02/2022~~25/02/2022~~7 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777)
44 3155425 कमलजी 02/03/2022~~08/03/2022~~7 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255)
45 3155424 लालजी पुना 02/03/2022~~08/03/2022~~7 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255)
46 3211390 कमलजी 09/03/2022~~15/03/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
47 3211389 लालजी पुना 09/03/2022~~15/03/2022~~7 6 LOOSE BOLDRE CHECK LIPHTIS WALA FALIYA NAHARPURA (1721002061/WC/22012034843131)
48 3258891 कमलजी 20/03/2022~~26/03/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
49 3258890 लालजी पुना 20/03/2022~~26/03/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
50 130433 कमलजी 16/04/2022~~22/04/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
51 130432 लालजी पुना 16/04/2022~~22/04/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
52 211361 कमलजी 24/04/2022~~30/04/2022~~7 6 LOOSE BOLDRE CHECK AMBA FALIYA NAHARPURA (1721002061/WC/22012034843127)
53 211360 लालजी पुना 24/04/2022~~30/04/2022~~7 6 LOOSE BOLDRE CHECK AMBA FALIYA NAHARPURA (1721002061/WC/22012034843127)
54 447160 कमलजी 17/05/2022~~23/05/2022~~7 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000)
55 447159 लालजी पुना 17/05/2022~~23/05/2022~~7 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000)
56 890236 कमलजी 07/07/2022~~13/07/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
57 978783 22/07/2022~~04/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328359 (1721002061/IF/IAY/3706157)
58 1103780 16/08/2022~~29/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105998276 (1721002061/IF/IAY/3683565)
59 1263111 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
60 1302709 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
61 1351396 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
62 1443896 20/10/2022~~26/10/2022~~7 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000)
63 1895862 01/01/2023~~07/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117767045 (1721002061/IF/IAY/4070243)
64 832419 16/08/2023~~22/08/2023~~7 6 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)
65 832418 लालजी पुना 16/08/2023~~22/08/2023~~7 6 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)
66 875390 कमलजी 26/08/2023~~01/09/2023~~7 6 NALI NIRMAN KARYA RANA FALIYA (1721002061/AV/22012034641295)
67 875389 लालजी पुना 26/08/2023~~01/09/2023~~7 6 NALI NIRMAN KARYA RANA FALIYA (1721002061/AV/22012034641295)
68 935285 10/09/2023~~16/09/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
69 1482237 कमलजी 16/12/2023~~22/12/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
70 1482236 लालजी पुना 16/12/2023~~22/12/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)

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 कमलजी 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
2 लालजी पुना 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
3 कमलजी 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
4 लालजी पुना 31/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3665 780 0
5 कमलजी 06/06/2017 2 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4070 220 0
6 कमलजी 30/01/2018 6 SHANTIDHAM NIRMAN BARIYA FALIYA NAHARPURA (1721002061/LD/22012034295804) 12523 1032 0
Sub Total FY 1718 22 3232 0
7 नंदी 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
8 नंदी 08/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 950 0
9 लालजी पुना 08/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 5270 950 0
10 नंदी 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
11 लालजी पुना 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
12 कमलजी 28/06/2020 5 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7061 950 0
13 नंदी 28/06/2020 5 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7061 950 0
14 कमलजी 06/07/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 1056 0
15 नंदी 06/07/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 1056 0
16 कमलजी 02/09/2020 6 RFR_PAMPAWATI_MEDBANDHAN_HAVSINGHHOMJI_200 (1721002061/IF/22012034553978) 10900 1056 0
17 कमलजी 25/11/2020 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969) 15539 1140 0
18 नंदी 25/11/2020 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969) 15539 1140 0
19 लालजी पुना 25/11/2020 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969) 15539 1140 0
20 कमलजी 12/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969) 17697 1140 0
21 नंदी 12/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969) 17697 1140 0
22 कमलजी 30/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969) 19847 1140 0
23 नंदी 30/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969) 19847 1140 0
24 लालजी पुना 30/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_LALJI PUNA_NAHARPURA (1721002061/IF/22012034583969) 19847 1140 0
Sub Total FY 2021 99 18558 0
25 कमलजी 04/01/2022 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420) 23522 1158 0
26 लालजी पुना 04/01/2022 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420) 23522 1158 0
27 कमलजी 11/01/2022 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863) 24104 1158 0
28 लालजी पुना 11/01/2022 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863) 24104 1158 0
29 कमलजी 18/01/2022 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863) 24558 1158 0
30 लालजी पुना 18/01/2022 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863) 24558 1158 0
31 कमलजी 03/02/2022 6 SARWAJANIK KUP MOVDI FALIA (1721002061/DP/22012034525787) 25793 1158 0
32 लालजी पुना 03/02/2022 6 SARWAJANIK KUP MOVDI FALIA (1721002061/DP/22012034525787) 25793 1158 0
33 कमलजी 19/02/2022 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777) 27300 1158 0
34 लालजी पुना 19/02/2022 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777) 27300 1158 0
35 कमलजी 02/03/2022 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255) 28625 1158 0
36 लालजी पुना 02/03/2022 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255) 28625 1158 0
37 लालजी पुना 09/03/2022 6 LOOSE BOLDRE CHECK LIPHTIS WALA FALIYA NAHARPURA (1721002061/WC/22012034843131) 29771 1158 0
38 कमलजी 20/03/2022 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863) 30942 1158 0
39 लालजी पुना 20/03/2022 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863) 30942 1158 0
Sub Total FY 2122 90 17370 0
40 कमलजी 16/04/2022 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256) 2130 1224 0
41 लालजी पुना 16/04/2022 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256) 2130 1224 0
42 कमलजी 24/04/2022 6 LOOSE BOLDRE CHECK AMBA FALIYA NAHARPURA (1721002061/WC/22012034843127) 3164 1224 0
43 लालजी पुना 24/04/2022 6 LOOSE BOLDRE CHECK AMBA FALIYA NAHARPURA (1721002061/WC/22012034843127) 3164 1224 0
44 कमलजी 17/05/2022 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000) 5929 1224 0
45 लालजी पुना 17/05/2022 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000) 5929 1224 0
46 कमलजी 22/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328359 (1721002061/IF/IAY/3706157) 17926 1224 0
47 कमलजी 29/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328359 (1721002061/IF/IAY/3706157) 17927 1224 0
48 कमलजी 15/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105998276 (1721002061/IF/IAY/3683565) 24086 1224 0
49 कमलजी 23/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105998276 (1721002061/IF/IAY/3683565) 25907 1224 0
50 कमलजी 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30466 1224 0
51 कमलजी 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32093 1224 0
52 कमलजी 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
53 कमलजी 01/01/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117767045 (1721002061/IF/IAY/4070243) 55676 816 0
Sub Total FY 2223 82 16728 0
54 लालजी पुना 10/09/2023 5 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998) 18778 1105 0
55 कमलजी 16/12/2023 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998) 32268 600 0
56 लालजी पुना 16/12/2023 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998) 32268 600 0
Sub Total FY 2324 17 2305 0