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National Rural Employment Guarantee Act
Job card No.: MP-45-004-038-003/37 Family Id: 37
Name of Head of Household: PARVATI
: CHARAN SINGH
Category: OTH
Date of Registration: 2/6/2006
Address: 37
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 37
:
S.No Name of Applicant Age /
1 क्रपाल सिह Male 70
2 सुकवारा Female 65 Central Bank Of India
3 चरन Male 30
4 पारवती Female 28 Central Bank Of India
5 इन्‍द्राबाई Female 26 Central Bank Of India
6 अनुराग Male 18
7 MANURAJ Male 20 State Bank of India
8 NEHA Female 19 State Bank of India


                  



S.No Name of Applicant
1 26285 इन्‍द्राबाई 02/04/2017~~08/04/2017~~7 6
2 83163 पारवती 14/04/2017~~27/04/2017~~14 12
3 143624 28/04/2017~~11/05/2017~~14 12
4 241302 18/05/2017~~24/05/2017~~7 6
5 294037 इन्‍द्राबाई 25/05/2017~~07/06/2017~~14 12
6 294036 चरन 25/05/2017~~07/06/2017~~14 12
7 391238 08/06/2017~~16/06/2017~~9 8
8 1016916 इन्‍द्राबाई 17/01/2018~~23/01/2018~~7 6
9 1107512 15/02/2018~~21/02/2018~~7 6
10 86843 26/04/2018~~02/05/2018~~7 6
11 293582 02/07/2018~~08/07/2018~~7 6
12 293581 पारवती 02/07/2018~~08/07/2018~~7 6
13 293580 सुकवारा 02/07/2018~~08/07/2018~~7 6
14 495723 इन्‍द्राबाई 08/09/2018~~05/10/2018~~28 24
15 495722 पारवती 08/09/2018~~05/10/2018~~28 24
16 495721 सुकवारा 08/09/2018~~05/10/2018~~28 24
17 805808 12/11/2018~~09/12/2018~~28 24
18 1086045 इन्‍द्राबाई 02/01/2019~~08/01/2019~~7 6
19 34453 03/04/2019~~05/04/2019~~3 3
20 517592 30/05/2019~~14/06/2019~~16 14
21 517591 पारवती 30/05/2019~~14/06/2019~~16 14
22 517590 सुकवारा 30/05/2019~~14/06/2019~~16 14
23 746673 इन्‍द्राबाई 21/06/2019~~27/06/2019~~7 6
24 746672 पारवती 21/06/2019~~27/06/2019~~7 6
25 746671 सुकवारा 21/06/2019~~27/06/2019~~7 6
26 1000238 पारवती 16/09/2019~~22/09/2019~~7 6
27 1116912 06/11/2019~~12/11/2019~~7 6
28 1187714 10/12/2019~~16/12/2019~~7 6
29 1211435 18/12/2019~~24/12/2019~~7 6
30 1232318 25/12/2019~~31/12/2019~~7 6
31 1380162 इन्‍द्राबाई 05/02/2020~~06/02/2020~~2 2
32 43759 MANURAJ 27/04/2020~~03/05/2020~~7 6
33 43758 इन्‍द्राबाई 27/04/2020~~03/05/2020~~7 6
34 43757 पारवती 27/04/2020~~03/05/2020~~7 6
35 144884 MANURAJ 04/05/2020~~10/05/2020~~7 6
36 144883 इन्‍द्राबाई 04/05/2020~~10/05/2020~~7 6
37 144899 पारवती 04/05/2020~~10/05/2020~~7 6
38 258680 MANURAJ 13/05/2020~~19/05/2020~~7 6
39 258679 इन्‍द्राबाई 13/05/2020~~19/05/2020~~7 6
40 258678 पारवती 13/05/2020~~19/05/2020~~7 6
41 478299 MANURAJ 30/05/2020~~05/06/2020~~7 6
42 470608 इन्‍द्राबाई 30/05/2020~~05/06/2020~~7 6
43 470607 पारवती 30/05/2020~~05/06/2020~~7 6
44 611566 MANURAJ 08/06/2020~~14/06/2020~~7 6
45 611559 इन्‍द्राबाई 08/06/2020~~14/06/2020~~7 6
46 611558 पारवती 08/06/2020~~14/06/2020~~7 6
47 683687 MANURAJ 15/06/2020~~21/06/2020~~7 6
48 683714 इन्‍द्राबाई 15/06/2020~~21/06/2020~~7 6
49 1162087 पारवती 29/07/2020~~04/08/2020~~7 6
50 1249743 06/08/2020~~08/08/2020~~3 3
51 2211682 20/10/2020~~20/10/2020~~1 1
52 435890 MANURAJ 09/05/2021~~15/05/2021~~7 6
53 502855 16/05/2021~~22/05/2021~~7 6
54 605687 23/05/2021~~29/05/2021~~7 6
55 760990 04/06/2021~~10/06/2021~~7 6
56 955969 23/06/2021~~29/06/2021~~7 6
57 955968 पारवती 23/06/2021~~29/06/2021~~7 6
58 1033907 30/06/2021~~06/07/2021~~7 6
59 1091006 MANURAJ 06/07/2021~~19/07/2021~~14 12
60 1091005 इन्‍द्राबाई 06/07/2021~~19/07/2021~~14 12
61 1860997 MANURAJ 27/10/2021~~02/11/2021~~7 6
62 7829 01/04/2022~~07/04/2022~~7 6
63 1648175 15/12/2022~~21/12/2022~~7 6
64 1648174 इन्‍द्राबाई 15/12/2022~~21/12/2022~~7 6
65 1713081 24/12/2022~~30/12/2022~~7 6
66 1815802 06/01/2023~~12/01/2023~~7 6
67 1815801 पारवती 06/01/2023~~12/01/2023~~7 6
68 1878833 इन्‍द्राबाई 14/01/2023~~20/01/2023~~7 6
69 2001953 31/01/2023~~06/02/2023~~7 6
70 413830 02/06/2023~~08/06/2023~~7 6
71 487476 09/06/2023~~15/06/2023~~7 6
72 583934 17/06/2023~~23/06/2023~~7 6
73 689919 25/06/2023~~01/07/2023~~7 6
74 883992 MANURAJ 06/08/2023~~19/08/2023~~14 12
75 883991 इन्‍द्राबाई 06/08/2023~~19/08/2023~~14 12
76 883990 पारवती 06/08/2023~~19/08/2023~~14 12
77 957295 MANURAJ 23/08/2023~~29/08/2023~~7 6
78 957294 इन्‍द्राबाई 23/08/2023~~29/08/2023~~7 6
79 990125 MANURAJ 02/09/2023~~08/09/2023~~7 6
80 990124 इन्‍द्राबाई 02/09/2023~~08/09/2023~~7 6
81 1131820 22/09/2023~~28/09/2023~~7 6
82 1491713 23/11/2023~~25/11/2023~~3 3


S.No Name of Applicant Work Name
1 26285 इन्‍द्राबाई 02/04/2017~~08/04/2017~~7 6 मेड बांध समतलीकरण -इंदल सिहं / नवल सिहं (1745004038/IF/22012034321620)
2 83163 पारवती 14/04/2017~~27/04/2017~~14 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
3 143624 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
4 241302 18/05/2017~~24/05/2017~~7 6 मेड बांध समतली करण -मोल सिहं / सम्‍हर (1745004038/IF/22012034340299)
5 294037 इन्‍द्राबाई 25/05/2017~~07/06/2017~~14 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
6 294036 चरन 25/05/2017~~07/06/2017~~14 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
7 391238 08/06/2017~~16/06/2017~~9 8 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
8 1016916 इन्‍द्राबाई 17/01/2018~~23/01/2018~~7 6 खेल मैदान समतली करण घोपतपुर माल (1745004038/LD/22012034298284)
9 1107512 15/02/2018~~21/02/2018~~7 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
10 86843 26/04/2018~~02/05/2018~~7 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
11 293582 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133)
12 293581 पारवती 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133)
13 293580 सुकवारा 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133)
14 495723 इन्‍द्राबाई 08/09/2018~~05/10/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133)
15 495722 पारवती 08/09/2018~~05/10/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133)
16 495721 सुकवारा 08/09/2018~~05/10/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133)
17 805808 12/11/2018~~09/12/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133)
18 1086045 इन्‍द्राबाई 02/01/2019~~08/01/2019~~7 6 मेड बांध समतलीकरन-लुटा सिहं/ झडी सिहं (1745004038/IF/22012034447504)
19 34453 03/04/2019~~05/04/2019~~3 3 med bandhan ganpat singh/samhar singh (1745004038/IF/22012034449516)
20 517592 30/05/2019~~14/06/2019~~16 14 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
21 517591 पारवती 30/05/2019~~14/06/2019~~16 14 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
22 517590 सुकवारा 30/05/2019~~14/06/2019~~16 14 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
23 746673 इन्‍द्राबाई 21/06/2019~~27/06/2019~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
24 746672 पारवती 21/06/2019~~27/06/2019~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
25 746671 सुकवारा 21/06/2019~~27/06/2019~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
26 1000238 पारवती 16/09/2019~~22/09/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
27 1116912 06/11/2019~~12/11/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
28 1187714 10/12/2019~~16/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
29 1211435 18/12/2019~~24/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
30 1232318 25/12/2019~~31/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
31 1380162 इन्‍द्राबाई 05/02/2020~~06/02/2020~~2 2 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
32 43759 MANURAJ 27/04/2020~~03/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
33 43758 इन्‍द्राबाई 27/04/2020~~03/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
34 43757 पारवती 27/04/2020~~03/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
35 144884 MANURAJ 04/05/2020~~10/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
36 144883 इन्‍द्राबाई 04/05/2020~~10/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
37 144899 पारवती 04/05/2020~~10/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
38 258680 MANURAJ 13/05/2020~~19/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
39 258679 इन्‍द्राबाई 13/05/2020~~19/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
40 258678 पारवती 13/05/2020~~19/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
41 478299 MANURAJ 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
42 470608 इन्‍द्राबाई 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
43 470607 पारवती 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
44 611566 MANURAJ 08/06/2020~~14/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
45 611559 इन्‍द्राबाई 08/06/2020~~14/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
46 611558 पारवती 08/06/2020~~14/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
47 683687 MANURAJ 15/06/2020~~21/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
48 683714 इन्‍द्राबाई 15/06/2020~~21/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
49 1162087 पारवती 29/07/2020~~04/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
50 1249743 06/08/2020~~08/08/2020~~3 3 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
51 2211682 20/10/2020~~20/10/2020~~1 1 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
52 435890 MANURAJ 09/05/2021~~15/05/2021~~7 6 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965)
53 502855 16/05/2021~~22/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
54 605687 23/05/2021~~29/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
55 760990 04/06/2021~~10/06/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
56 955969 23/06/2021~~29/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
57 955968 पारवती 23/06/2021~~29/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
58 1033907 30/06/2021~~06/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
59 1091006 MANURAJ 06/07/2021~~19/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
60 1091005 इन्‍द्राबाई 06/07/2021~~19/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
61 1860997 MANURAJ 27/10/2021~~02/11/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
62 7829 01/04/2022~~07/04/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
63 1648175 15/12/2022~~21/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
64 1648174 इन्‍द्राबाई 15/12/2022~~21/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
65 1713081 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
66 1815802 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
67 1815801 पारवती 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
68 1878833 इन्‍द्राबाई 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
69 2001953 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
70 413830 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
71 487476 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
72 583934 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
73 689919 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
74 883992 MANURAJ 06/08/2023~~19/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
75 883991 इन्‍द्राबाई 06/08/2023~~19/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
76 883990 पारवती 06/08/2023~~19/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
77 957295 MANURAJ 23/08/2023~~29/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
78 957294 इन्‍द्राबाई 23/08/2023~~29/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
79 990125 MANURAJ 02/09/2023~~08/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
80 990124 इन्‍द्राबाई 02/09/2023~~08/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
81 1131820 22/09/2023~~28/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822)
82 1491713 23/11/2023~~25/11/2023~~3 3 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 इन्‍द्राबाई 02/04/2017 1 मेड बांध समतलीकरण -इंदल सिहं / नवल सिहं (1745004038/IF/22012034321620) 203 139 0
2 पारवती 14/04/2017 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 656 1836 0
3 पारवती 28/04/2017 2 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 1161 300 0
4 इन्‍द्राबाई 25/05/2017 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559) 2389 1944 0
5 चरन 25/05/2017 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559) 2389 1944 0
6 चरन 08/06/2017 6 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559) 3235 990 0
7 इन्‍द्राबाई 17/01/2018 3 खेल मैदान समतली करण घोपतपुर माल (1745004038/LD/22012034298284) 10920 300 0
Sub Total FY 1718 48 7453 0
8 इन्‍द्राबाई 26/04/2018 4 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378) 1458 516 0
9 इन्‍द्राबाई 02/07/2018 6 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133) 4471 1032 0
10 इन्‍द्राबाई 08/09/2018 14 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133) 8675 2436 0
11 पारवती 08/09/2018 14 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133) 8675 2436 0
12 इन्‍द्राबाई 22/09/2018 14 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133) 8677 2436 0
13 पारवती 22/09/2018 14 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133) 8677 2436 0
14 सुकवारा 13/11/2018 14 Construction of IAY House -IAY REG. NO. MP1334703 (1745004038/IF/IAY/421133) 12438 2436 0
15 इन्‍द्राबाई 02/01/2019 6 मेड बांध समतलीकरन-लुटा सिहं/ झडी सिहं (1745004038/IF/22012034447504) 14003 1044 0
Sub Total FY 1819 86 14772 0
16 इन्‍द्राबाई 30/05/2019 16 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 3951 2784 0
17 पारवती 30/05/2019 16 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 3951 2784 0
18 सुकवारा 30/05/2019 16 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 3951 2784 0
19 इन्‍द्राबाई 21/06/2019 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 5226 1044 0
20 पारवती 21/06/2019 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 5226 1044 0
21 सुकवारा 21/06/2019 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 5226 1044 0
22 पारवती 16/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 7713 910 0
23 पारवती 08/11/2019 5 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8950 550 0
24 पारवती 10/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9619 720 0
25 पारवती 18/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9740 900 0
26 पारवती 25/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9887 900 0
27 इन्‍द्राबाई 05/02/2020 2 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 10719 260 0
Sub Total FY 1920 98 15724 0
28 MANURAJ 27/04/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 609 1056 0
29 इन्‍द्राबाई 27/04/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 609 1056 0
30 पारवती 27/04/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 609 1056 0
31 MANURAJ 04/05/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 1392 1140 0
32 इन्‍द्राबाई 04/05/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 1392 1140 0
33 पारवती 04/05/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 1392 1140 0
34 MANURAJ 13/05/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 2253 1140 0
35 इन्‍द्राबाई 13/05/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 2253 1140 0
36 पारवती 13/05/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 2253 1140 0
37 MANURAJ 30/05/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 3808 1140 0
38 इन्‍द्राबाई 30/05/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 3808 1140 0
39 पारवती 30/05/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 3808 1140 0
40 इन्‍द्राबाई 08/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 4786 1080 0
41 पारवती 08/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 4786 1080 0
42 इन्‍द्राबाई 15/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 5287 1080 0
43 पारवती 29/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 9529 1140 0
44 पारवती 06/08/2020 3 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 570 0
45 पारवती 20/10/2020 1 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 170 0
Sub Total FY 2021 100 18548 0
46 MANURAJ 23/05/2021 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 6954 1140 0
47 MANURAJ 04/06/2021 5 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 8152 965 0
48 पारवती 03/07/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 193 0
49 MANURAJ 06/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 11573 1158 0
50 इन्‍द्राबाई 06/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 11573 1158 0
51 MANURAJ 27/10/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 17921 1032 0
Sub Total FY 2122 30 5646 0
52 MANURAJ 01/04/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 66 1110 0
53 MANURAJ 15/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 18949 1428 0
54 इन्‍द्राबाई 15/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 18949 1428 0
55 इन्‍द्राबाई 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20054 600 0
56 इन्‍द्राबाई 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21379 1400 0
57 पारवती 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21379 1400 0
58 इन्‍द्राबाई 14/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22597 1200 0
59 इन्‍द्राबाई 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24584 400 0
Sub Total FY 2223 45 8966 0
60 इन्‍द्राबाई 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4967 1320 0
61 इन्‍द्राबाई 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6356 1320 0
62 इन्‍द्राबाई 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8015 1320 0
63 इन्‍द्राबाई 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9634 440 0
64 MANURAJ 06/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 13057 1547 0
65 इन्‍द्राबाई 06/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 13057 1547 0
66 पारवती 06/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 13057 1547 0
67 MANURAJ 23/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 13930 1547 0
68 इन्‍द्राबाई 23/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 13930 1547 0
69 MANURAJ 02/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 14630 1547 0
70 इन्‍द्राबाई 02/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 14630 1547 0
71 इन्‍द्राबाई 22/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5381717 (1745004038/IF/IAY/2702822) 16460 1547 0
Sub Total FY 2324 76 16776 0