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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/119-c Family Id: 119-c
Name of Head of Household: लालसि‍ह
Name of Father/Husband: समारू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालसि‍ह Male 30 Central Bank Of India
2 लक्ष्‍मी Female 28 Central 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 193079 लालसि‍ह 08/05/2017~~14/05/2017~~7 6
2 350148 01/06/2017~~07/06/2017~~7 6
3 622451 लक्ष्‍मी 22/07/2017~~28/07/2017~~7 6
4 955965 28/12/2017~~03/01/2018~~7 6
5 99281 लालसि‍ह 15/04/2019~~28/04/2019~~14 12
6 270437 लक्ष्‍मी 03/05/2019~~16/05/2019~~14 12
7 270434 लालसि‍ह 03/05/2019~~16/05/2019~~14 12
8 1080474 15/10/2019~~21/10/2019~~7 6
9 1176221 लक्ष्‍मी 05/12/2019~~11/12/2019~~7 6
10 1190192 12/12/2019~~18/12/2019~~7 6
11 1223198 23/12/2019~~29/12/2019~~7 6
12 1223197 लालसि‍ह 23/12/2019~~29/12/2019~~7 6
13 1337752 25/01/2020~~31/01/2020~~7 6
14 24616 लक्ष्‍मी 24/04/2020~~30/04/2020~~7 6
15 140241 04/05/2020~~10/05/2020~~7 6
16 1031068 20/07/2020~~26/07/2020~~7 6
17 1031067 लालसि‍ह 20/07/2020~~26/07/2020~~7 6
18 1160971 लक्ष्‍मी 29/07/2020~~04/08/2020~~7 6
19 1160970 लालसि‍ह 29/07/2020~~04/08/2020~~7 6
20 1443103 लक्ष्‍मी 21/08/2020~~27/08/2020~~7 6
21 1443102 लालसि‍ह 21/08/2020~~27/08/2020~~7 6
22 1695535 लक्ष्‍मी 09/09/2020~~15/09/2020~~7 6
23 1695534 लालसि‍ह 09/09/2020~~15/09/2020~~7 6
24 1808657 लक्ष्‍मी 18/09/2020~~24/09/2020~~7 6
25 1808656 लालसि‍ह 18/09/2020~~24/09/2020~~7 6
26 2027343 लक्ष्‍मी 05/10/2020~~18/10/2020~~14 12
27 2027342 लालसि‍ह 05/10/2020~~18/10/2020~~14 12
28 61800 लक्ष्‍मी 06/04/2021~~12/04/2021~~7 6
29 122177 लालसि‍ह 12/04/2021~~18/04/2021~~7 6
30 205509 20/04/2021~~26/04/2021~~7 6
31 275377 लक्ष्‍मी 27/04/2021~~03/05/2021~~7 6
32 370299 04/05/2021~~10/05/2021~~7 6
33 825830 09/06/2021~~15/06/2021~~7 6
34 2177920 लालसि‍ह 23/12/2021~~29/12/2021~~7 6
35 2423181 लक्ष्‍मी 06/02/2022~~12/02/2022~~7 6
36 2423180 लालसि‍ह 06/02/2022~~12/02/2022~~7 6
37 49356 लक्ष्‍मी 08/04/2022~~14/04/2022~~7 6
38 49330 लालसि‍ह 08/04/2022~~14/04/2022~~7 6
39 99442 लक्ष्‍मी 17/04/2022~~23/04/2022~~7 6
40 99441 लालसि‍ह 17/04/2022~~23/04/2022~~7 6
41 147505 24/04/2022~~30/04/2022~~7 6
42 230208 02/05/2022~~08/05/2022~~7 6
43 280521 लक्ष्‍मी 09/05/2022~~15/05/2022~~7 6
44 280264 लालसि‍ह 09/05/2022~~15/05/2022~~7 6
45 403934 20/05/2022~~26/05/2022~~7 6
46 1220822 02/10/2022~~08/10/2022~~7 6
47 1610234 लक्ष्‍मी 11/12/2022~~17/12/2022~~7 6
48 2023311 02/02/2023~~08/02/2023~~7 6
49 2023330 लालसि‍ह 02/02/2023~~08/02/2023~~7 6
50 2059782 लक्ष्‍मी 09/02/2023~~15/02/2023~~7 6
51 2059781 लालसि‍ह 09/02/2023~~15/02/2023~~7 6
52 2092299 लक्ष्‍मी 16/02/2023~~22/02/2023~~7 6
53 467376 06/06/2023~~12/06/2023~~7 6
54 467375 लालसि‍ह 06/06/2023~~12/06/2023~~7 6
55 734842 लक्ष्‍मी 03/07/2023~~09/07/2023~~7 6
56 791247 12/07/2023~~18/07/2023~~7 6
57 1099079 16/09/2023~~22/09/2023~~7 6
58 1151600 24/09/2023~~30/09/2023~~7 6
59 1151599 लालसि‍ह 24/09/2023~~30/09/2023~~7 6
60 1201700 लक्ष्‍मी 02/10/2023~~08/10/2023~~7 6
61 1201699 लालसि‍ह 02/10/2023~~08/10/2023~~7 6
62 1545610 लक्ष्‍मी 07/12/2023~~13/12/2023~~7 6
63 1603081 15/12/2023~~21/12/2023~~7 6
64 1652957 22/12/2023~~28/12/2023~~7 6
65 1652956 लालसि‍ह 22/12/2023~~28/12/2023~~7 6
66 1707931 लक्ष्‍मी 29/12/2023~~04/01/2024~~7 6
67 1707930 लालसि‍ह 29/12/2023~~04/01/2024~~7 6
68 1755025 लक्ष्‍मी 05/01/2024~~11/01/2024~~7 6
69 162641 05/05/2024~~11/05/2024~~7 7
70 162639 लालसि‍ह 05/05/2024~~11/05/2024~~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 193079 लालसि‍ह 08/05/2017~~14/05/2017~~7 6 मेड बांध समतली करण -धनुवा सिहं /बुध्‍धू (1745004038/IF/22012034335416)
2 350148 01/06/2017~~07/06/2017~~7 6 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002)
3 622451 लक्ष्‍मी 22/07/2017~~28/07/2017~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
4 955965 28/12/2017~~03/01/2018~~7 6 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)
5 99281 लालसि‍ह 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
6 270437 लक्ष्‍मी 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
7 270434 लालसि‍ह 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
8 1080474 15/10/2019~~21/10/2019~~7 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
9 1176221 लक्ष्‍मी 05/12/2019~~11/12/2019~~7 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
10 1190192 12/12/2019~~18/12/2019~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
11 1223198 23/12/2019~~29/12/2019~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
12 1223197 लालसि‍ह 23/12/2019~~29/12/2019~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
13 1337752 25/01/2020~~31/01/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
14 24616 लक्ष्‍मी 24/04/2020~~30/04/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
15 140241 04/05/2020~~10/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
16 1031068 20/07/2020~~26/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
17 1031067 लालसि‍ह 20/07/2020~~26/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
18 1160971 लक्ष्‍मी 29/07/2020~~04/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
19 1160970 लालसि‍ह 29/07/2020~~04/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
20 1443103 लक्ष्‍मी 21/08/2020~~27/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
21 1443102 लालसि‍ह 21/08/2020~~27/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
22 1695535 लक्ष्‍मी 09/09/2020~~15/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
23 1695534 लालसि‍ह 09/09/2020~~15/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
24 1808657 लक्ष्‍मी 18/09/2020~~24/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
25 1808656 लालसि‍ह 18/09/2020~~24/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
26 2027343 लक्ष्‍मी 05/10/2020~~18/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
27 2027342 लालसि‍ह 05/10/2020~~18/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041)
28 61800 लक्ष्‍मी 06/04/2021~~12/04/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
29 122177 लालसि‍ह 12/04/2021~~18/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
30 205509 20/04/2021~~26/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
31 275377 लक्ष्‍मी 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
32 370299 04/05/2021~~10/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
33 825830 09/06/2021~~15/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
34 2177920 लालसि‍ह 23/12/2021~~29/12/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
35 2423181 लक्ष्‍मी 06/02/2022~~12/02/2022~~7 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161)
36 2423180 लालसि‍ह 06/02/2022~~12/02/2022~~7 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161)
37 49356 लक्ष्‍मी 08/04/2022~~14/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
38 49330 लालसि‍ह 08/04/2022~~14/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
39 99442 लक्ष्‍मी 17/04/2022~~23/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
40 99441 लालसि‍ह 17/04/2022~~23/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
41 147505 24/04/2022~~30/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
42 230208 02/05/2022~~08/05/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
43 280521 लक्ष्‍मी 09/05/2022~~15/05/2022~~7 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161)
44 280264 लालसि‍ह 09/05/2022~~15/05/2022~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
45 403934 20/05/2022~~26/05/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
46 1220822 02/10/2022~~08/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
47 1610234 लक्ष्‍मी 11/12/2022~~17/12/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
48 2023311 02/02/2023~~08/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
49 2023330 लालसि‍ह 02/02/2023~~08/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
50 2059782 लक्ष्‍मी 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
51 2059781 लालसि‍ह 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
52 2092299 लक्ष्‍मी 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
53 467376 06/06/2023~~12/06/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
54 467375 लालसि‍ह 06/06/2023~~12/06/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
55 734842 लक्ष्‍मी 03/07/2023~~09/07/2023~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
56 791247 12/07/2023~~18/07/2023~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
57 1099079 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
58 1151600 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
59 1151599 लालसि‍ह 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
60 1201700 लक्ष्‍मी 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
61 1201699 लालसि‍ह 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
62 1545610 लक्ष्‍मी 07/12/2023~~13/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
63 1603081 15/12/2023~~21/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
64 1652957 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
65 1652956 लालसि‍ह 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
66 1707931 लक्ष्‍मी 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
67 1707930 लालसि‍ह 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
68 1755025 लक्ष्‍मी 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
69 162641 05/05/2024~~11/05/2024~~7 7 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
70 162639 लालसि‍ह 05/05/2024~~11/05/2024~~7 7 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

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 लक्ष्‍मी 22/07/2017 5 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 4435 600 0
2 लक्ष्‍मी 28/12/2017 3 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270) 10177 450 0
Sub Total FY 1718 8 1050 0
3 लालसि‍ह 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
4 लक्ष्‍मी 03/05/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2436 0
5 लालसि‍ह 03/05/2019 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2088 0
6 लालसि‍ह 15/10/2019 2 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226) 8564 240 0
7 लक्ष्‍मी 05/12/2019 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226) 9550 420 0
8 लक्ष्‍मी 12/12/2019 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9629 720 0
9 लक्ष्‍मी 23/12/2019 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9826 720 0
10 लालसि‍ह 23/12/2019 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9826 720 0
Sub Total FY 1920 66 9780 0
11 लक्ष्‍मी 04/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 1365 900 0
12 लक्ष्‍मी 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 8448 1140 0
13 लालसि‍ह 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 8448 1140 0
14 लक्ष्‍मी 29/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 9556 1140 0
15 लालसि‍ह 29/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 9556 1140 0
16 लक्ष्‍मी 21/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 11386 1140 0
17 लालसि‍ह 21/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 11386 1140 0
18 लक्ष्‍मी 09/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 13144 1140 0
19 लालसि‍ह 09/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 13144 1140 0
20 लक्ष्‍मी 18/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 14173 1140 0
21 लालसि‍ह 18/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 14173 1140 0
22 लक्ष्‍मी 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 15971 1140 0
23 लालसि‍ह 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 15971 1140 0
24 लक्ष्‍मी 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 15973 1140 0
25 लालसि‍ह 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4747196 (1745004038/IF/IAY/2421041) 15973 1140 0
Sub Total FY 2021 90 16860 0
26 लक्ष्‍मी 06/04/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1183 900 0
27 लालसि‍ह 12/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 2100 1140 0
28 लालसि‍ह 20/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 3376 1140 0
29 लक्ष्‍मी 27/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4173 1140 0
30 लक्ष्‍मी 04/05/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4992 1140 0
31 लक्ष्‍मी 09/06/2021 4 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 8698 760 0
32 लक्ष्‍मी 06/02/2022 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161) 24297 1158 0
33 लालसि‍ह 06/02/2022 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161) 24297 1158 0
Sub Total FY 2122 46 8536 0
34 लक्ष्‍मी 08/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 802 1140 0
35 लालसि‍ह 08/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 802 1140 0
36 लक्ष्‍मी 17/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1262 1140 0
37 लालसि‍ह 17/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1262 1140 0
38 लालसि‍ह 24/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1629 1140 0
39 लालसि‍ह 09/05/2022 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 2549 1140 0
40 लालसि‍ह 20/05/2022 2 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 3285 380 0
41 लक्ष्‍मी 11/12/2022 4 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 18238 800 0
42 लक्ष्‍मी 02/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24893 1200 0
43 लालसि‍ह 02/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24892 1200 0
44 लक्ष्‍मी 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25381 1400 0
45 लालसि‍ह 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25381 1400 0
46 लक्ष्‍मी 16/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25914 1400 0
Sub Total FY 2223 75 14620 0
47 लक्ष्‍मी 06/06/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5867 1140 0
48 लालसि‍ह 06/06/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5867 1140 0
49 लक्ष्‍मी 03/07/2023 5 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 10263 1100 0
50 लक्ष्‍मी 12/07/2023 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 11340 1320 0
51 लक्ष्‍मी 16/09/2023 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 16005 1200 0
52 लक्ष्‍मी 24/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16758 1100 0
53 लालसि‍ह 24/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16758 1100 0
54 लक्ष्‍मी 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17346 1100 0
55 लालसि‍ह 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17346 1100 0
56 लक्ष्‍मी 22/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 23468 1200 0
57 लालसि‍ह 22/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 23468 1200 0
58 लक्ष्‍मी 29/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 24318 1308 0
59 लालसि‍ह 29/12/2023 5 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 24318 1090 0
60 लक्ष्‍मी 05/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 25214 1200 0
Sub Total FY 2324 78 16298 0
61 लक्ष्‍मी 05/05/2024 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 2967 1320 0
62 लालसि‍ह 05/05/2024 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 2967 1320 0
Sub Total FY 2425 12 2640 0