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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-019-003/53 Family Id: 53
Name of Head of Household: खुनसिह धुलियापतंद
Name of Father/Husband: धुलियापतंद
Category: ST
Date of Registration: 3/8/2006
Address: 58
Villages:
Panchayat: आम्बा पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 271
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वेसीया कलसिंह Male 38 Narmada Jhabua Gramin Bank
2 सूमा Female 36 Narmada Jhabua Gramin Bank
3 मन्नू Male 21 C.C.B
4 टेटीया Male 19 C.C.B
5 कमतु Female 18 Central Co-operative Bank
6 KHUNSINGH Male 48 Narmada Jhabua Gramin Bank
7 KASMA KHUNSINGH Female 45 Madhya Pradesh Gramin Bank
8 TOLA KHUNSINGH Female 28 Narmada Jhabua Gramin Bank
9 RAMILA Female 25 Narmada Jhabua Gramin Bank
10 SHANTI BAI Female 35 Narmada Jhabua Gramin Bank


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 171604 RAMILA 28/04/2017~~11/05/2017~~14 12
2 171602 वेसीया कलसिंह 28/04/2017~~11/05/2017~~14 12
3 171603 सूमा 28/04/2017~~11/05/2017~~14 12
4 301670 RAMILA 13/05/2017~~26/05/2017~~14 12
5 301668 वेसीया कलसिंह 13/05/2017~~26/05/2017~~14 12
6 301669 सूमा 13/05/2017~~26/05/2017~~14 12
7 444199 KASMA KHUNSINGH 27/05/2017~~09/06/2017~~14 12
8 444198 सूमा 27/05/2017~~09/06/2017~~14 12
9 856244 KASMA KHUNSINGH 12/09/2018~~18/09/2018~~7 6
10 856245 TOLA KHUNSINGH 12/09/2018~~18/09/2018~~7 6
11 898302 KASMA KHUNSINGH 24/09/2018~~30/09/2018~~7 6
12 898303 TOLA KHUNSINGH 24/09/2018~~30/09/2018~~7 6
13 936193 KASMA KHUNSINGH 02/10/2018~~08/10/2018~~7 6
14 936194 TOLA KHUNSINGH 02/10/2018~~08/10/2018~~7 6
15 1052080 KASMA KHUNSINGH 26/10/2018~~01/11/2018~~7 6
16 1052081 TOLA KHUNSINGH 26/10/2018~~01/11/2018~~7 6
17 1125993 KASMA KHUNSINGH 10/11/2018~~23/11/2018~~14 12
18 1125994 TOLA KHUNSINGH 10/11/2018~~23/11/2018~~14 12
19 1249903 KASMA KHUNSINGH 02/12/2018~~15/12/2018~~14 12
20 1249905 SHANTI BAI 02/12/2018~~15/12/2018~~14 12
21 1249904 TOLA KHUNSINGH 02/12/2018~~15/12/2018~~14 12
22 1004715 KASMA KHUNSINGH 24/06/2020~~30/06/2020~~7 6
23 1004716 TOLA KHUNSINGH 24/06/2020~~30/06/2020~~7 6
24 1717251 KASMA KHUNSINGH 07/09/2020~~13/09/2020~~7 6
25 1717253 RAMILA 07/09/2020~~13/09/2020~~7 6
26 1717252 TOLA KHUNSINGH 07/09/2020~~13/09/2020~~7 6
27 2959560 KASMA KHUNSINGH 06/01/2021~~12/01/2021~~7 6
28 2959561 TOLA KHUNSINGH 06/01/2021~~12/01/2021~~7 6
29 3381066 SHANTI BAI 09/02/2021~~15/02/2021~~7 6
30 1426372 KASMA KHUNSINGH 01/07/2021~~07/07/2021~~7 6
31 1426373 TOLA KHUNSINGH 01/07/2021~~07/07/2021~~7 6
32 2086246 KASMA KHUNSINGH 22/09/2021~~28/09/2021~~7 6
33 2086248 RAMILA 22/09/2021~~28/09/2021~~7 6
34 2086249 SHANTI BAI 22/09/2021~~28/09/2021~~7 6
35 2086247 TOLA KHUNSINGH 22/09/2021~~28/09/2021~~7 6
36 2293236 KASMA KHUNSINGH 24/10/2021~~30/10/2021~~7 6
37 2293237 TOLA KHUNSINGH 24/10/2021~~30/10/2021~~7 6
38 2501270 KASMA KHUNSINGH 28/11/2021~~04/12/2021~~7 6
39 2501271 TOLA KHUNSINGH 28/11/2021~~04/12/2021~~7 6
40 2605974 KASMA KHUNSINGH 13/12/2021~~19/12/2021~~7 6
41 1233100 07/09/2022~~13/09/2022~~7 6
42 1590594 16/11/2022~~22/11/2022~~7 6
43 1685977 30/11/2022~~06/12/2022~~7 6
44 1738885 07/12/2022~~13/12/2022~~7 6
45 1915006 03/01/2023~~09/01/2023~~7 6
46 1961621 11/01/2023~~17/01/2023~~7 6
47 2021191 22/01/2023~~28/01/2023~~7 6
48 2082706 02/02/2023~~08/02/2023~~7 6
49 2113924 10/02/2023~~16/02/2023~~7 6
50 2218051 03/03/2023~~09/03/2023~~7 6
51 2235505 10/03/2023~~16/03/2023~~7 6
52 2260623 17/03/2023~~31/03/2023~~15 13
53 4347 06/04/2023~~31/05/2023~~56 48
54 352717 10/06/2023~~16/06/2023~~7 6
55 460253 21/06/2023~~27/06/2023~~7 6
56 1053611 07/10/2023~~13/10/2023~~7 6
57 1115611 17/10/2023~~23/10/2023~~7 6
58 1430904 09/12/2023~~15/12/2023~~7 6
59 1538620 23/12/2023~~29/12/2023~~7 6
60 1643529 06/01/2024~~12/01/2024~~7 6
61 1809993 27/01/2024~~02/02/2024~~7 6
62 1989297 19/02/2024~~03/03/2024~~14 12
63 2124411 06/03/2024~~12/03/2024~~7 7
64 2176374 13/03/2024~~19/03/2024~~7 7
65 2226051 21/03/2024~~27/03/2024~~7 7
66 32190 02/04/2024~~15/04/2024~~14 14
67 435950 21/05/2024~~03/06/2024~~14 14
68 629566 11/06/2024~~17/06/2024~~7 7
69 724721 25/06/2024~~01/07/2024~~7 7
70 847086 10/07/2024~~16/07/2024~~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 171604 RAMILA 28/04/2017~~11/05/2017~~14 12 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965)
2 171602 वेसीया कलसिंह 28/04/2017~~11/05/2017~~14 12 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965)
3 171603 सूमा 28/04/2017~~11/05/2017~~14 12 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965)
4 301670 RAMILA 13/05/2017~~26/05/2017~~14 12 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965)
5 301668 वेसीया कलसिंह 13/05/2017~~26/05/2017~~14 12 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965)
6 301669 सूमा 13/05/2017~~26/05/2017~~14 12 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965)
7 444199 KASMA KHUNSINGH 27/05/2017~~09/06/2017~~14 12 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965)
8 444198 सूमा 27/05/2017~~09/06/2017~~14 12 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965)
9 856244 KASMA KHUNSINGH 12/09/2018~~18/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
10 856245 TOLA KHUNSINGH 12/09/2018~~18/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
11 898302 KASMA KHUNSINGH 24/09/2018~~30/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
12 898303 TOLA KHUNSINGH 24/09/2018~~30/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
13 936193 KASMA KHUNSINGH 02/10/2018~~08/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
14 936194 TOLA KHUNSINGH 02/10/2018~~08/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
15 1052080 KASMA KHUNSINGH 26/10/2018~~01/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
16 1052081 TOLA KHUNSINGH 26/10/2018~~01/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
17 1125993 KASMA KHUNSINGH 10/11/2018~~23/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1067728 (1721005017/IF/IAY/1753825)
18 1125994 TOLA KHUNSINGH 10/11/2018~~23/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1067728 (1721005017/IF/IAY/1753825)
19 1249903 KASMA KHUNSINGH 02/12/2018~~15/12/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
20 1249905 SHANTI BAI 02/12/2018~~15/12/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
21 1249904 TOLA KHUNSINGH 02/12/2018~~15/12/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840)
22 1004715 KASMA KHUNSINGH 24/06/2020~~30/06/2020~~7 6 NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)
23 1004716 TOLA KHUNSINGH 24/06/2020~~30/06/2020~~7 6 NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)
24 1717251 KASMA KHUNSINGH 07/09/2020~~13/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3378680 (1721005017/IF/IAY/2598884)
25 1717253 RAMILA 07/09/2020~~13/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3378680 (1721005017/IF/IAY/2598884)
26 1717252 TOLA KHUNSINGH 07/09/2020~~13/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3799084 (1721005017/IF/IAY/2566486)
27 2959560 KASMA KHUNSINGH 06/01/2021~~12/01/2021~~7 6 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)
28 2959561 TOLA KHUNSINGH 06/01/2021~~12/01/2021~~7 6 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)
29 3381066 SHANTI BAI 09/02/2021~~15/02/2021~~7 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
30 1426372 KASMA KHUNSINGH 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
31 1426373 TOLA KHUNSINGH 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
32 2086246 KASMA KHUNSINGH 22/09/2021~~28/09/2021~~7 6 BAUNDRIWALL NIRMAN MIDDLE SCHOOL AMBA MACHALIYA (1721005017/AV/22012034590476)
33 2086248 RAMILA 22/09/2021~~28/09/2021~~7 6 BAUNDRIWALL NIRMAN MIDDLE SCHOOL AMBA MACHALIYA (1721005017/AV/22012034590476)
34 2086249 SHANTI BAI 22/09/2021~~28/09/2021~~7 6 BAUNDRIWALL NIRMAN MIDDLE SCHOOL AMBA MACHALIYA (1721005017/AV/22012034590476)
35 2086247 TOLA KHUNSINGH 22/09/2021~~28/09/2021~~7 6 BAUNDRIWALL NIRMAN MIDDLE SCHOOL AMBA MACHALIYA (1721005017/AV/22012034590476)
36 2293236 KASMA KHUNSINGH 24/10/2021~~30/10/2021~~7 6 NISTAR TALAB UMARI WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647420)
37 2293237 TOLA KHUNSINGH 24/10/2021~~30/10/2021~~7 6 NISTAR TALAB UMARI WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647420)
38 2501270 KASMA KHUNSINGH 28/11/2021~~04/12/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
39 2501271 TOLA KHUNSINGH 28/11/2021~~04/12/2021~~7 6 NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)
40 2605974 KASMA KHUNSINGH 13/12/2021~~19/12/2021~~7 6 NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563)
41 1233100 07/09/2022~~13/09/2022~~7 6 PLAY GROUND MIDDLE SCHOOL KE PAAS AMBA MACHHLIYA 2016-17 (1721005017/PG/9425896571)
42 1590594 16/11/2022~~22/11/2022~~7 6 BAUNDRIWALL NIRMAN MIDDLE SCHOOL AMBA MACHALIYA (1721005017/AV/22012034590476)
43 1685977 30/11/2022~~06/12/2022~~7 6 BAUNDRIWALL NIRMAN MIDDLE SCHOOL AMBA MACHALIYA (1721005017/AV/22012034590476)
44 1738885 07/12/2022~~13/12/2022~~7 6 BAUNDRIWALL NIRMAN MIDDLE SCHOOL AMBA MACHALIYA (1721005017/AV/22012034590476)
45 1915006 03/01/2023~~09/01/2023~~7 12 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
46 1961621 11/01/2023~~17/01/2023~~7 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
47 2021191 22/01/2023~~28/01/2023~~7 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
48 2082706 02/02/2023~~08/02/2023~~7 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)
49 2113924 10/02/2023~~16/02/2023~~7 6 BAUNDRIWALL NIRMAN PRIMARI SCHOOL DUNGAPANI AMBA MACHALIYA (1721005017/AV/22012034590474)
50 2218051 03/03/2023~~09/03/2023~~7 6 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189)
51 2235505 10/03/2023~~16/03/2023~~7 6 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189)
52 2260623 17/03/2023~~31/03/2023~~15 13 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189)
53 4347 06/04/2023~~31/05/2023~~56 48 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189)
54 352717 10/06/2023~~16/06/2023~~7 6 jalabhishekh amritsarovar dunglapni nistar talab (1721005017/WC/22012034977831)
55 460253 21/06/2023~~27/06/2023~~7 6 jalabhishekh amritsarovar dunglapni nistar talab (1721005017/WC/22012034977831)
56 1053611 07/10/2023~~13/10/2023~~7 6 sarvajnik payjal kup kharadi faliya ambamachliya (1721005017/DP/22012034606307)
57 1115611 17/10/2023~~23/10/2023~~7 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
58 1430904 09/12/2023~~15/12/2023~~7 6 richarge perkolation pond mangu ke khet vali naki bheisakrya amabmachliya (1721005017/WC/22012035091114)
59 1538620 23/12/2023~~29/12/2023~~7 6 nistar talab kalam vala nala ambamachliya (1721005017/WC/22012035140201)
60 1643529 06/01/2024~~12/01/2024~~7 6 nistar talab kalam vala nala ambamachliya (1721005017/WC/22012035140201)
61 1809993 27/01/2024~~02/02/2024~~7 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
62 1989297 19/02/2024~~03/03/2024~~14 12 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
63 2124411 06/03/2024~~12/03/2024~~7 7 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
64 2176374 13/03/2024~~19/03/2024~~7 7 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
65 2226051 21/03/2024~~27/03/2024~~7 7 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
66 32190 02/04/2024~~15/04/2024~~14 14 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189)
67 435950 21/05/2024~~03/06/2024~~14 14 nistar talab kalam vala nala ambamachliya (1721005017/WC/22012035140201)
68 629566 11/06/2024~~17/06/2024~~7 7 nistar talab kalam vala nala ambamachliya (1721005017/WC/22012035140201)
69 724721 25/06/2024~~01/07/2024~~7 7 nistar talab kalam vala nala ambamachliya (1721005017/WC/22012035140201)
70 847086 10/07/2024~~16/07/2024~~7 7 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189)

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 RAMILA 28/04/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 1080 1032 0
2 वेसीया कलसिंह 28/04/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 1080 1032 0
3 सूमा 28/04/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 1080 1032 0
4 RAMILA 28/04/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 1082 1032 0
5 वेसीया कलसिंह 05/05/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 1082 1032 0
6 सूमा 05/05/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 1082 1032 0
7 RAMILA 13/05/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 2004 1032 0
8 वेसीया कलसिंह 13/05/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 2004 1032 0
9 सूमा 13/05/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 2004 1032 0
10 RAMILA 20/05/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 2006 1032 0
11 वेसीया कलसिंह 20/05/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 2006 1032 0
12 सूमा 20/05/2017 6 KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965) 2006 1032 0
Sub Total FY 1718 72 12384 0
13 KASMA KHUNSINGH 24/09/2018 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 21789 1044 0
14 TOLA KHUNSINGH 24/09/2018 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 21789 1044 0
15 KASMA KHUNSINGH 02/10/2018 4 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 22851 696 0
16 TOLA KHUNSINGH 02/10/2018 4 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 22851 696 0
17 KASMA KHUNSINGH 26/10/2018 5 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 25388 870 0
18 TOLA KHUNSINGH 26/10/2018 5 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 25388 870 0
19 KASMA KHUNSINGH 10/11/2018 6 Construction of IAY House -IAY REG. NO. MP1067728 (1721005017/IF/IAY/1753825) 26495 1044 0
20 TOLA KHUNSINGH 10/11/2018 6 Construction of IAY House -IAY REG. NO. MP1067728 (1721005017/IF/IAY/1753825) 26495 1044 0
21 KASMA KHUNSINGH 17/11/2018 6 Construction of IAY House -IAY REG. NO. MP1067728 (1721005017/IF/IAY/1753825) 26669 1044 0
22 TOLA KHUNSINGH 17/11/2018 6 Construction of IAY House -IAY REG. NO. MP1067728 (1721005017/IF/IAY/1753825) 26669 1044 0
23 KASMA KHUNSINGH 02/12/2018 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 28567 1044 0
24 SHANTI BAI 02/12/2018 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 28567 1044 0
25 TOLA KHUNSINGH 02/12/2018 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 28567 1044 0
26 KASMA KHUNSINGH 09/12/2018 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 28645 1044 0
27 SHANTI BAI 09/12/2018 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 28645 1044 0
28 TOLA KHUNSINGH 09/12/2018 6 Construction of IAY House -IAY REG. NO. MP1089373 (1721005017/IF/IAY/1753840) 28645 1044 0
Sub Total FY 1819 90 15660 0
29 KASMA KHUNSINGH 24/06/2020 6 NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054) 6720 1140 0
30 TOLA KHUNSINGH 24/06/2020 6 NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054) 6720 1140 0
31 TOLA KHUNSINGH 07/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3799084 (1721005017/IF/IAY/2566486) 11091 1140 0
32 KASMA KHUNSINGH 06/01/2021 2 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546) 18947 380 0
33 TOLA KHUNSINGH 06/01/2021 2 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546) 18947 380 0
34 KASMA KHUNSINGH 08/01/2021 5 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546) 18950 950 0
35 TOLA KHUNSINGH 08/01/2021 5 NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546) 18950 950 0
36 SHANTI BAI 09/02/2021 6 Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617) 20899 1140 0
Sub Total FY 2021 38 7220 0
37 KASMA KHUNSINGH 01/07/2021 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553) 6432 1158 0
38 TOLA KHUNSINGH 01/07/2021 6 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553) 6432 1158 0
39 KASMA KHUNSINGH 13/12/2021 6 NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563) 14630 1158 0
Sub Total FY 2122 18 3474 0
40 KASMA KHUNSINGH 07/12/2022 6 BAUNDRIWALL NIRMAN MIDDLE SCHOOL AMBA MACHALIYA (1721005017/AV/22012034590476) 30871 1224 0
41 KASMA KHUNSINGH 02/02/2023 5 NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553) 36118 1020 0
42 KASMA KHUNSINGH 03/03/2023 4 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 38918 816 0
43 KASMA KHUNSINGH 10/03/2023 2 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 39223 408 0
44 KASMA KHUNSINGH 17/03/2023 3 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 39543 612 0
45 KASMA KHUNSINGH 25/03/2023 6 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 40041 1224 0
Sub Total FY 2223 26 5304 0
46 KASMA KHUNSINGH 06/04/2023 5 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 81 1105 0
47 KASMA KHUNSINGH 12/04/2023 3 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 220 663 0
48 KASMA KHUNSINGH 18/04/2023 6 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 385 1326 0
49 KASMA KHUNSINGH 25/04/2023 6 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 789 1326 0
50 KASMA KHUNSINGH 02/05/2023 6 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 1154 1326 0
51 KASMA KHUNSINGH 08/05/2023 4 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 1459 884 0
52 KASMA KHUNSINGH 14/05/2023 4 NISTAR TALAB BEDA WALI NAKI (1721/WC/22012035041189) 1894 884 0
53 KASMA KHUNSINGH 06/03/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 25067 1326 0
54 KASMA KHUNSINGH 13/03/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 25538 1326 0
55 KASMA KHUNSINGH 21/03/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 25976 1326 0
Sub Total FY 2324 52 11492 0
56 KASMA KHUNSINGH 02/04/2024 5 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 353 1215 0
57 KASMA KHUNSINGH 09/04/2024 6 nistar talab mataji vala nala ambamachliya (1721005017/WC/22012035140189) 382 1458 0
58 KASMA KHUNSINGH 22/05/2024 4 nistar talab kalam vala nala ambamachliya (1721005017/WC/22012035140201) 3763 972 0
59 KASMA KHUNSINGH 29/05/2024 2 nistar talab kalam vala nala ambamachliya (1721005017/WC/22012035140201) 3768 486 0
60 KASMA KHUNSINGH 11/06/2024 6 nistar talab kalam vala nala ambamachliya (1721005017/WC/22012035140201) 5245 1458 0
61 KASMA KHUNSINGH 25/06/2024 6 nistar talab kalam vala nala ambamachliya (1721005017/WC/22012035140201) 6158 1458 0
Sub Total FY 2425 29 7047 0