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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/106 Family Id: 106
Name of Head of Household: लखन लाल
Name of Father/Husband: सिंगू लाल
Category: ST
Date of Registration: 2/5/2006
Address: 24क
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखन Male 27 Madhya Pradesh Gramin Bank
2 फूलवती Female 21 Madhya Pradesh Gramin Bank
3 कपूरा बाई Female 36
4 कन्‍हैया Male 35
5 रमेश Male 20
6 समारी Female 35
7 फूलवती. Female 24
8 लखन. Male 20
9 PRAHLAD Male 20 Bank of Maharastra


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 381932 फूलवती 07/06/2017~~20/06/2017~~14 12
2 381931 लखन 07/06/2017~~20/06/2017~~14 12
3 520036 फूलवती 27/06/2017~~10/07/2017~~14 12
4 520035 लखन 27/06/2017~~10/07/2017~~14 12
5 989926 फूलवती 09/01/2018~~15/01/2018~~7 6
6 989925 लखन 09/01/2018~~15/01/2018~~7 6
7 157576 फूलवती 26/05/2018~~01/06/2018~~7 6
8 157575 लखन 26/05/2018~~01/06/2018~~7 6
9 199337 फूलवती 06/06/2018~~12/06/2018~~7 6
10 199336 लखन 06/06/2018~~12/06/2018~~7 6
11 289686 फूलवती 01/07/2018~~14/07/2018~~14 12
12 289685 लखन 01/07/2018~~14/07/2018~~14 12
13 568837 फूलवती 28/09/2018~~11/10/2018~~14 12
14 568836 लखन 28/09/2018~~11/10/2018~~14 12
15 961260 फूलवती 17/12/2018~~30/12/2018~~14 12
16 961259 लखन 17/12/2018~~30/12/2018~~14 12
17 1100383 फूलवती 03/01/2019~~09/01/2019~~7 6
18 1100382 लखन 03/01/2019~~09/01/2019~~7 6
19 1302019 फूलवती 03/02/2019~~16/02/2019~~14 12
20 1302018 लखन 03/02/2019~~16/02/2019~~14 12
21 117804 PRAHLAD 16/04/2019~~29/04/2019~~14 12
22 117797 फूलवती 16/04/2019~~29/04/2019~~14 12
23 117796 लखन 16/04/2019~~29/04/2019~~14 12
24 231979 PRAHLAD 01/05/2019~~14/05/2019~~14 12
25 231978 फूलवती 01/05/2019~~14/05/2019~~14 12
26 231977 लखन 01/05/2019~~14/05/2019~~14 12
27 541239 PRAHLAD 01/06/2019~~14/06/2019~~14 12
28 541238 फूलवती 01/06/2019~~14/06/2019~~14 12
29 18357 लखन 22/04/2020~~05/05/2020~~14 12
30 182431 PRAHLAD 07/05/2020~~20/05/2020~~14 12
31 182430 फूलवती 07/05/2020~~20/05/2020~~14 12
32 182429 लखन 07/05/2020~~20/05/2020~~14 12
33 592340 PRAHLAD 07/06/2020~~20/06/2020~~14 12
34 592339 फूलवती 07/06/2020~~20/06/2020~~14 12
35 592338 लखन 07/06/2020~~20/06/2020~~14 12
36 1591708 03/09/2020~~16/09/2020~~14 12
37 1775644 17/09/2020~~23/09/2020~~7 6
38 2180951 18/10/2020~~24/10/2020~~7 6
39 76707 08/04/2021~~21/04/2021~~14 12
40 360805 PRAHLAD 03/05/2021~~16/05/2021~~14 12
41 360804 फूलवती 03/05/2021~~16/05/2021~~14 12
42 360803 लखन 03/05/2021~~16/05/2021~~14 12
43 685862 30/05/2021~~12/06/2021~~14 12
44 1134298 10/07/2021~~16/07/2021~~7 6
45 1393855 PRAHLAD 28/08/2021~~10/09/2021~~14 12
46 1393859 लखन 28/08/2021~~10/09/2021~~14 12
47 1992776 25/11/2021~~01/12/2021~~7 6
48 112671 18/04/2022~~24/04/2022~~7 6
49 855683 फूलवती 31/07/2022~~13/08/2022~~14 12
50 855682 लखन 31/07/2022~~13/08/2022~~14 12
51 918324 फूलवती 22/08/2022~~04/09/2022~~14 12
52 918323 लखन 22/08/2022~~04/09/2022~~14 12
53 992242 05/09/2022~~18/09/2022~~14 12
54 1171649 27/09/2022~~10/10/2022~~14 12
55 1423104 09/11/2022~~22/11/2022~~14 12
56 357323 28/05/2023~~10/06/2023~~14 12
57 567452 15/06/2023~~21/06/2023~~7 6
58 865185 29/07/2023~~11/08/2023~~14 12
59 1229682 फूलवती 05/10/2023~~18/10/2023~~14 12
60 1565089 लखन 10/12/2023~~23/12/2023~~14 12
61 1685436 27/12/2023~~02/01/2024~~7 6
62 1770513 07/01/2024~~13/01/2024~~7 6
63 8936 फूलवती 02/04/2024~~15/04/2024~~14 14
64 8935 लखन 02/04/2024~~15/04/2024~~14 14
65 130280 30/04/2024~~06/05/2024~~7 7
66 180615 08/05/2024~~14/05/2024~~7 7
67 220828 15/05/2024~~21/05/2024~~7 7
68 268524 23/05/2024~~29/05/2024~~7 7
69 322631 30/05/2024~~12/06/2024~~14 14

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 381932 फूलवती 07/06/2017~~20/06/2017~~14 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
2 381931 लखन 07/06/2017~~20/06/2017~~14 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
3 520036 फूलवती 27/06/2017~~10/07/2017~~14 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
4 520035 लखन 27/06/2017~~10/07/2017~~14 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
5 989926 फूलवती 09/01/2018~~15/01/2018~~7 6 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
6 989925 लखन 09/01/2018~~15/01/2018~~7 6 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
7 157576 फूलवती 26/05/2018~~01/06/2018~~7 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
8 157575 लखन 26/05/2018~~01/06/2018~~7 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
9 199337 फूलवती 06/06/2018~~12/06/2018~~7 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
10 199336 लखन 06/06/2018~~12/06/2018~~7 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
11 289686 फूलवती 01/07/2018~~14/07/2018~~14 12 mead bandhan karay - sobha / phirangi gram haldikareli g. p. - bilaikhar (1745005043/IF/9993747165)
12 289685 लखन 01/07/2018~~14/07/2018~~14 12 mead bandhan karay - sobha / phirangi gram haldikareli g. p. - bilaikhar (1745005043/IF/9993747165)
13 568837 फूलवती 28/09/2018~~11/10/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
14 568836 लखन 28/09/2018~~11/10/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
15 961260 फूलवती 17/12/2018~~30/12/2018~~14 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
16 961259 लखन 17/12/2018~~30/12/2018~~14 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
17 1100383 फूलवती 03/01/2019~~09/01/2019~~7 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
18 1100382 लखन 03/01/2019~~09/01/2019~~7 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798)
19 1302019 फूलवती 03/02/2019~~16/02/2019~~14 12 MED BANDHAN KARAY ARVIND KUMAR / SUNDAR LA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453674)
20 1302018 लखन 03/02/2019~~16/02/2019~~14 12 MED BANDHAN KARAY ARVIND KUMAR / SUNDAR LA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453674)
21 117804 PRAHLAD 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
22 117797 फूलवती 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
23 117796 लखन 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
24 231979 PRAHLAD 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894)
25 231978 फूलवती 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894)
26 231977 लखन 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894)
27 541239 PRAHLAD 01/06/2019~~14/06/2019~~14 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226)
28 541238 फूलवती 01/06/2019~~14/06/2019~~14 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226)
29 18357 लखन 22/04/2020~~05/05/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
30 182431 PRAHLAD 07/05/2020~~20/05/2020~~14 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226)
31 182430 फूलवती 07/05/2020~~20/05/2020~~14 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226)
32 182429 लखन 07/05/2020~~20/05/2020~~14 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226)
33 592340 PRAHLAD 07/06/2020~~20/06/2020~~14 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894)
34 592339 फूलवती 07/06/2020~~20/06/2020~~14 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894)
35 592338 लखन 07/06/2020~~20/06/2020~~14 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894)
36 1591708 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
37 1775644 17/09/2020~~23/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
38 2180951 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
39 76707 08/04/2021~~21/04/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
40 360805 PRAHLAD 03/05/2021~~16/05/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
41 360804 फूलवती 03/05/2021~~16/05/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
42 360803 लखन 03/05/2021~~16/05/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
43 685862 30/05/2021~~12/06/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
44 1134298 10/07/2021~~16/07/2021~~7 6 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
45 1393855 PRAHLAD 28/08/2021~~10/09/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
46 1393859 लखन 28/08/2021~~10/09/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
47 1992776 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
48 112671 18/04/2022~~24/04/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
49 855683 फूलवती 31/07/2022~~13/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329)
50 855682 लखन 31/07/2022~~13/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329)
51 918324 फूलवती 22/08/2022~~04/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329)
52 918323 लखन 22/08/2022~~04/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329)
53 992242 05/09/2022~~18/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329)
54 1171649 27/09/2022~~10/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329)
55 1423104 09/11/2022~~22/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123446687 (1745005043/IF/IAY/3740352)
56 357323 28/05/2023~~10/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123446687 (1745005043/IF/IAY/3740352)
57 567452 15/06/2023~~21/06/2023~~7 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660)
58 865185 29/07/2023~~11/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123446687 (1745005043/IF/IAY/3740352)
59 1229682 फूलवती 05/10/2023~~18/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
60 1565089 लखन 10/12/2023~~23/12/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
61 1685436 27/12/2023~~02/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
62 1770513 07/01/2024~~13/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
63 8936 फूलवती 02/04/2024~~15/04/2024~~14 14 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660)
64 8935 लखन 02/04/2024~~15/04/2024~~14 14 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660)
65 130280 30/04/2024~~06/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
66 180615 08/05/2024~~14/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
67 220828 15/05/2024~~21/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
68 268524 23/05/2024~~29/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
69 322631 30/05/2024~~12/06/2024~~14 21 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)

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 फूलवती 07/06/2017 11 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 2506 1540 0
2 लखन 07/06/2017 11 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 2506 1540 0
3 फूलवती 27/06/2017 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 3155 1560 0
4 लखन 27/06/2017 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 3155 1560 0
Sub Total FY 1718 46 6200 0
5 फूलवती 26/05/2018 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 1997 1032 0
6 लखन 26/05/2018 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 1997 1032 0
7 फूलवती 06/06/2018 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 2288 1032 0
8 लखन 06/06/2018 6 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 2288 1032 0
9 फूलवती 01/07/2018 12 mead bandhan karay - sobha / phirangi gram haldikareli g. p. - bilaikhar (1745005043/IF/9993747165) 4005 1824 0
10 लखन 01/07/2018 12 mead bandhan karay - sobha / phirangi gram haldikareli g. p. - bilaikhar (1745005043/IF/9993747165) 4005 1824 0
11 फूलवती 17/12/2018 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 13753 1680 0
12 लखन 17/12/2018 12 Kapildhara koop sah Khet talab Haresingh/Arjun gp Bilaikhar (1745005043/IF/22012034336798) 13753 1680 0
13 फूलवती 03/02/2019 12 MED BANDHAN KARAY ARVIND KUMAR / SUNDAR LA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453674) 15208 2004 0
14 लखन 03/02/2019 12 MED BANDHAN KARAY ARVIND KUMAR / SUNDAR LA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034453674) 15208 2004 0
Sub Total FY 1819 96 15144 0
15 PRAHLAD 16/04/2019 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 723 1968 0
16 फूलवती 16/04/2019 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 723 1968 0
17 लखन 16/04/2019 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 723 1968 0
18 PRAHLAD 01/05/2019 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894) 1296 2052 0
19 फूलवती 01/05/2019 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894) 1296 2052 0
20 लखन 01/05/2019 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894) 1296 2052 0
21 PRAHLAD 01/06/2019 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226) 3270 2016 0
22 फूलवती 01/06/2019 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226) 3270 2016 0
Sub Total FY 1920 96 16092 0
23 PRAHLAD 07/05/2020 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226) 1122 2004 0
24 फूलवती 07/05/2020 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226) 1122 2004 0
25 लखन 07/05/2020 12 MED BANDHAN KARAY LAKHAN / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034474226) 1122 2004 0
26 PRAHLAD 07/06/2020 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894) 2935 2004 0
27 फूलवती 07/06/2020 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894) 2935 2004 0
28 लखन 07/06/2020 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894) 2935 2004 0
29 लखन 03/09/2020 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 7970 2100 0
30 लखन 17/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9651 1056 0
31 लखन 18/10/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 11209 1110 0
Sub Total FY 2021 96 16290 0
32 लखन 08/04/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 744 2208 0
33 PRAHLAD 03/05/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 2395 2208 0
34 फूलवती 03/05/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 2395 2208 0
35 लखन 03/05/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 2395 2208 0
36 लखन 30/05/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 3818 2208 0
37 लखन 10/07/2021 6 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 6825 1104 0
38 PRAHLAD 28/08/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 8754 2208 0
39 लखन 28/08/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 8754 2208 0
40 लखन 25/11/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 13253 1104 0
Sub Total FY 2122 96 17664 0
41 लखन 18/04/2022 4 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 1183 736 0
42 फूलवती 31/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329) 7629 2856 0
43 लखन 31/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329) 7629 2856 0
44 फूलवती 22/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329) 8879 2856 0
45 लखन 22/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329) 8879 2856 0
46 लखन 05/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329) 9827 2856 0
47 लखन 27/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123857587 (1745005043/IF/IAY/4249329) 12427 2856 0
48 लखन 09/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123446687 (1745005043/IF/IAY/3740352) 15060 2448 0
Sub Total FY 2223 100 20320 0
49 लखन 28/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123446687 (1745005043/IF/IAY/3740352) 2653 3080 0
50 लखन 15/06/2023 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 4994 1200 0
51 लखन 29/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123446687 (1745005043/IF/IAY/3740352) 8771 3094 0
52 फूलवती 05/10/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 13442 2340 0
53 लखन 10/12/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 18092 2280 0
54 लखन 27/12/2023 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 19437 1170 0
55 लखन 07/01/2024 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 20354 1200 0
Sub Total FY 2324 70 14364 0
56 फूलवती 02/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 131 1200 0
57 लखन 02/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 131 1200 0
58 फूलवती 09/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 149 1200 0
59 लखन 09/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 149 1200 0
60 लखन 30/04/2024 4 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 1603 800 0
61 लखन 08/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2130 1200 0
62 लखन 15/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2614 1200 0
63 लखन 23/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3212 1200 0
64 लखन 30/05/2024 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3840 1400 0
Sub Total FY 2425 53 10600 0