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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-002/66 Family Id: 66
Name of Head of Household: प्रेमसिहं
Name of Father/Husband: सहदेव
Category: ST
Date of Registration: 2/5/2006
Address: 31
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमसिहं Male 28 State Bank of India
2 राजेश्‍वरी Female 26
3 RAJESHWARI Female 29 State Bank of India
4 सुरेन्द्र Male 25 State 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 12157 प्रेमसिहं 01/04/2017~~28/04/2017~~28 24
2 285090 23/05/2017~~19/06/2017~~28 24
3 482013 20/06/2017~~26/06/2017~~7 6
4 556888 02/07/2017~~15/07/2017~~14 12
5 723952 22/09/2017~~05/10/2017~~14 12
6 849147 23/11/2017~~06/12/2017~~14 12
7 1049954 28/01/2018~~10/02/2018~~14 12
8 1094809 12/02/2018~~25/02/2018~~14 12
9 36888 09/04/2018~~22/04/2018~~14 12
10 154512 26/05/2018~~01/06/2018~~7 6
11 199314 06/06/2018~~12/06/2018~~7 6
12 272225 28/06/2018~~11/07/2018~~14 12
13 399378 08/08/2018~~21/08/2018~~14 12
14 516119 13/09/2018~~26/09/2018~~14 12
15 833941 20/11/2018~~03/12/2018~~14 12
16 1193696 16/01/2019~~29/01/2019~~14 12
17 1462587 03/03/2019~~09/03/2019~~7 6
18 1504565 10/03/2019~~16/03/2019~~7 6
19 48956 05/04/2019~~18/04/2019~~14 12
20 232365 01/05/2019~~14/05/2019~~14 12
21 395453 19/05/2019~~01/06/2019~~14 12
22 991093 12/09/2019~~18/09/2019~~7 6
23 1008139 19/09/2019~~02/10/2019~~14 12
24 1319510 RAJESHWARI 21/01/2020~~03/02/2020~~14 12
25 1319509 प्रेमसिहं 21/01/2020~~03/02/2020~~14 12
26 1460620 RAJESHWARI 23/02/2020~~29/02/2020~~7 6
27 1460617 प्रेमसिहं 23/02/2020~~29/02/2020~~7 6
28 1461508 24/08/2020~~06/09/2020~~14 12
29 1666664 RAJESHWARI 08/09/2020~~14/09/2020~~7 6
30 1967439 सुरेन्द्र 30/09/2020~~13/10/2020~~14 12
31 2122044 14/10/2020~~20/10/2020~~7 6
32 2322937 03/11/2020~~09/11/2020~~7 6
33 2473093 28/11/2020~~04/12/2020~~7 6
34 2689314 प्रेमसिहं 23/12/2020~~29/12/2020~~7 6
35 2689315 सुरेन्द्र 23/12/2020~~29/12/2020~~7 6
36 618237 25/05/2021~~07/06/2021~~14 12
37 799691 08/06/2021~~21/06/2021~~14 12
38 1150267 प्रेमसिहं 12/07/2021~~25/07/2021~~14 12
39 1150268 सुरेन्द्र 12/07/2021~~25/07/2021~~14 12
40 1398646 प्रेमसिहं 29/08/2021~~11/09/2021~~14 12
41 1398647 सुरेन्द्र 29/08/2021~~11/09/2021~~14 12
42 1662575 प्रेमसिहं 01/10/2021~~14/10/2021~~14 12
43 1662601 सुरेन्द्र 01/10/2021~~14/10/2021~~14 12
44 1826950 24/10/2021~~30/10/2021~~7 6
45 2012647 28/11/2021~~04/12/2021~~7 6
46 2519702 प्रेमसिहं 26/02/2022~~11/03/2022~~14 12
47 35657 06/04/2022~~19/04/2022~~14 12
48 632690 सुरेन्द्र 10/06/2022~~23/06/2022~~14 12
49 819676 RAJESHWARI 20/07/2022~~02/08/2022~~14 12
50 819655 प्रेमसिहं 20/07/2022~~02/08/2022~~14 12
51 890802 RAJESHWARI 12/08/2022~~25/08/2022~~14 12
52 992602 05/09/2022~~18/09/2022~~14 12
53 1181130 28/09/2022~~04/10/2022~~7 6
54 1287957 11/10/2022~~24/10/2022~~14 12
55 1566357 सुरेन्द्र 04/12/2022~~17/12/2022~~14 12
56 1795698 04/01/2023~~10/01/2023~~7 6
57 1983552 30/01/2023~~12/02/2023~~14 12
58 147725 04/05/2023~~17/05/2023~~14 12
59 376773 RAJESHWARI 30/05/2023~~12/06/2023~~14 12
60 678429 24/06/2023~~30/06/2023~~7 6
61 678440 सुरेन्द्र 24/06/2023~~30/06/2023~~7 6
62 758397 06/07/2023~~10/07/2023~~5 5
63 1071190 12/09/2023~~25/09/2023~~14 12
64 1177877 RAJESHWARI 28/09/2023~~11/10/2023~~14 12
65 1294770 13/10/2023~~26/10/2023~~14 12
66 1613464 17/12/2023~~23/12/2023~~7 6
67 1813177 12/01/2024~~25/01/2024~~14 12
68 1942179 01/02/2024~~04/02/2024~~4 4
69 1942178 प्रेमसिहं 01/02/2024~~07/02/2024~~7 6
70 21176 04/04/2024~~10/04/2024~~7 7
71 126938 30/04/2024~~13/05/2024~~14 14
72 126939 सुरेन्द्र 30/04/2024~~13/05/2024~~14 14
73 351445 प्रेमसिहं 03/06/2024~~16/06/2024~~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 12157 प्रेमसिहं 01/04/2017~~28/04/2017~~28 24 MACHHALI TALAB (BABU LAL/MAHDOLE) GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/FR/9993649250)
2 285090 23/05/2017~~19/06/2017~~28 24 med bandhan karay kamalwati /ramnath gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034342357)
3 482013 20/06/2017~~26/06/2017~~7 6 virkchha ropad karay gram bilaikhar khel medam g. p. bilaikhar (1745005043/IF/22012034353521)
4 556888 02/07/2017~~15/07/2017~~14 12 Talab suddhikaran vistarikaran p.s. ke pas gp Bilaikhar (1745005043/WC/22012034323126)
5 723952 22/09/2017~~05/10/2017~~14 12 virchha ropad karay khel medan bilaikhar bade tola g.p. bilaikhar (1745005043/IF/22012034367394)
6 849147 23/11/2017~~06/12/2017~~14 12 virkchha ropad karay gram bilaikhar khel medam g. p. bilaikhar (1745005043/IF/22012034353521)
7 1049954 28/01/2018~~10/02/2018~~14 12 Greval road rirmad karay bilaikhar - bhagirat ke ghar se koko sarahad tak gram g.p.- bilaikhar (1745005043/RC/22012034339845)
8 1094809 12/02/2018~~25/02/2018~~14 12 Greval road rirmad karay bilaikhar - bhagirat ke ghar se koko sarahad tak gram g.p.- bilaikhar (1745005043/RC/22012034339845)
9 36888 09/04/2018~~22/04/2018~~14 12 Greval road rirmad karay bilaikhar - bhagirat ke ghar se koko sarahad tak gram g.p.- bilaikhar (1745005043/RC/22012034339845)
10 154512 26/05/2018~~01/06/2018~~7 6 kapil dhara kup nirmad karay lamiya bai / kuvanr gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034327376)
11 199314 06/06/2018~~12/06/2018~~7 6 kapil dhara kup nirmad karay lamiya bai / kuvanr gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034327376)
12 272225 28/06/2018~~11/07/2018~~14 12 Talab suddhikaran vistarikaran p.s. ke pas gp Bilaikhar (1745005043/WC/22012034323126)
13 399378 08/08/2018~~21/08/2018~~14 12 Pmgsy road nahar to naval ghar (1745005043/RC/22012034324836)
14 516119 13/09/2018~~26/09/2018~~14 12 virkchha ropad karay gram bilaikhar khel medam g. p. bilaikhar (1745005043/IF/22012034353521)
15 833941 20/11/2018~~03/12/2018~~14 12 virachha ropad karay bilaikhar road se kikariya road tak (1745005043/IF/22012034347164)
16 1193696 16/01/2019~~29/01/2019~~14 12 MED BANDHAN KARAY GHUR SINGH / BIGARI GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450491)
17 1462587 03/03/2019~~09/03/2019~~7 6 MED BANDHAN KARAY SAMAR LAL / LALJU GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467683)
18 1504565 10/03/2019~~16/03/2019~~7 6 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603)
19 48956 05/04/2019~~18/04/2019~~14 12 MED BANDHAN KARAY SUKSEN / BABU LAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467731)
20 232365 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY PUNI RAM / KUNVAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450488)
21 395453 19/05/2019~~01/06/2019~~14 12 MED BANDHAN KARAY SUKSEN / BABU LAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467731)
22 991093 12/09/2019~~18/09/2019~~7 6 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581)
23 1008139 19/09/2019~~02/10/2019~~14 12 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581)
24 1319510 RAJESHWARI 21/01/2020~~03/02/2020~~14 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603)
25 1319509 प्रेमसिहं 21/01/2020~~03/02/2020~~14 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603)
26 1460620 RAJESHWARI 23/02/2020~~29/02/2020~~7 6 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603)
27 1460617 प्रेमसिहं 23/02/2020~~29/02/2020~~7 6 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603)
28 1461508 24/08/2020~~06/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY BILAIKHAR NALA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034575074)
29 1666664 RAJESHWARI 08/09/2020~~14/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072)
30 1967439 सुरेन्द्र 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661)
31 2122044 14/10/2020~~20/10/2020~~7 6 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661)
32 2322937 03/11/2020~~09/11/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
33 2473093 28/11/2020~~04/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
34 2689314 प्रेमसिहं 23/12/2020~~29/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
35 2689315 सुरेन्द्र 23/12/2020~~29/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
36 618237 25/05/2021~~07/06/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017)
37 799691 08/06/2021~~21/06/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017)
38 1150267 प्रेमसिहं 12/07/2021~~25/07/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
39 1150268 सुरेन्द्र 12/07/2021~~25/07/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
40 1398646 प्रेमसिहं 29/08/2021~~11/09/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
41 1398647 सुरेन्द्र 29/08/2021~~11/09/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
42 1662575 प्रेमसिहं 01/10/2021~~14/10/2021~~14 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
43 1662601 सुरेन्द्र 01/10/2021~~14/10/2021~~14 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
44 1826950 24/10/2021~~30/10/2021~~7 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
45 2012647 28/11/2021~~04/12/2021~~7 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
46 2519702 प्रेमसिहं 26/02/2022~~11/03/2022~~14 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766)
47 35657 06/04/2022~~19/04/2022~~14 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766)
48 632690 सुरेन्द्र 10/06/2022~~23/06/2022~~14 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017)
49 819676 RAJESHWARI 20/07/2022~~02/08/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
50 819655 प्रेमसिहं 20/07/2022~~02/08/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
51 890802 RAJESHWARI 12/08/2022~~25/08/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
52 992602 05/09/2022~~18/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141091206 (1745005043/IF/IAY/3871591)
53 1181130 28/09/2022~~04/10/2022~~7 6 Virakchha ropad karay bilaikhar road kinare gram bilaikhar (1745005043/DP/22012034563974)
54 1287957 11/10/2022~~24/10/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
55 1566357 सुरेन्द्र 04/12/2022~~17/12/2022~~14 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
56 1795698 04/01/2023~~10/01/2023~~7 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
57 1983552 30/01/2023~~12/02/2023~~14 12 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
58 147725 04/05/2023~~17/05/2023~~14 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
59 376773 RAJESHWARI 30/05/2023~~12/06/2023~~14 12 Medbandhan Hitgrahi Dashrath/Harisingh Gp Bilaikhar (1745005043/IF/22012035082077)
60 678429 24/06/2023~~30/06/2023~~7 6 Medbandhan Hitgrahi Uday Singh/Hari Singh Gp Bilaikhar (1745005043/IF/22012035082080)
61 678440 सुरेन्द्र 24/06/2023~~30/06/2023~~7 6 Medbandhan Hitgrahi Uday Singh/Hari Singh Gp Bilaikhar (1745005043/IF/22012035082080)
62 758397 06/07/2023~~10/07/2023~~5 5 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
63 1071190 12/09/2023~~25/09/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274)
64 1177877 RAJESHWARI 28/09/2023~~11/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274)
65 1294770 13/10/2023~~26/10/2023~~14 12 BOLDAR CHEK DAM MAN SINGH KE KHET SE RUP SINGH KE KHET TAK GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012035121235)
66 1613464 17/12/2023~~23/12/2023~~7 6 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
67 1813177 12/01/2024~~25/01/2024~~14 12 Grewal Road Nirmad karay Mukhaya marg se Bahera tola Kikariya g.p. Bilaikhar (1745005043/RC/22012034661793)
68 1942179 01/02/2024~~04/02/2024~~4 4 med bandhan karay patti bai / lalju gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035110947)
69 1942178 प्रेमसिहं 01/02/2024~~07/02/2024~~7 6 med bandhan karay patti bai / lalju gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035110947)
70 21176 04/04/2024~~10/04/2024~~7 7 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017)
71 126938 30/04/2024~~13/05/2024~~14 14 BOLDAR CHEK DAM KIKARIYA DAM SE VISHANU KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035121230)
72 126939 सुरेन्द्र 30/04/2024~~13/05/2024~~14 14 BOLDAR CHEK DAM KIKARIYA DAM SE VISHANU KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035121230)
73 351445 प्रेमसिहं 03/06/2024~~16/06/2024~~14 14 BOLDAR CHEK DAM MUKKADAM KE KHET SE JAVAHAR KE KHET TAK GRAM TIKATIYA G.P. BILAIKHAR (1745005043/WC/22012035121218)

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 प्रेमसिहं 01/04/2017 11 MACHHALI TALAB (BABU LAL/MAHDOLE) GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/FR/9993649250) 17 1584 0
2 प्रेमसिहं 15/04/2017 12 MACHHALI TALAB (BABU LAL/MAHDOLE) GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/FR/9993649250) 18 1560 0
3 प्रेमसिहं 28/01/2018 12 Greval road rirmad karay bilaikhar - bhagirat ke ghar se koko sarahad tak gram g.p.- bilaikhar (1745005043/RC/22012034339845) 10672 1800 0
Sub Total FY 1718 35 4944 0
4 प्रेमसिहं 26/05/2018 6 kapil dhara kup nirmad karay lamiya bai / kuvanr gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034327376) 1977 1032 0
5 प्रेमसिहं 06/06/2018 6 kapil dhara kup nirmad karay lamiya bai / kuvanr gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034327376) 2287 1032 0
6 प्रेमसिहं 28/06/2018 12 Talab suddhikaran vistarikaran p.s. ke pas gp Bilaikhar (1745005043/WC/22012034323126) 3185 1800 0
7 प्रेमसिहं 08/08/2018 6 Pmgsy road nahar to naval ghar (1745005043/RC/22012034324836) 6374 936 0
8 प्रेमसिहं 03/03/2019 6 MED BANDHAN KARAY SAMAR LAL / LALJU GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467683) 16784 1026 0
9 प्रेमसिहं 10/03/2019 6 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603) 17837 996 0
Sub Total FY 1819 42 6822 0
10 प्रेमसिहं 05/04/2019 12 MED BANDHAN KARAY SUKSEN / BABU LAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467731) 332 1920 0
11 प्रेमसिहं 01/05/2019 12 MED BANDHAN KARAY PUNI RAM / KUNVAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450488) 1298 1272 0
12 प्रेमसिहं 19/05/2019 12 MED BANDHAN KARAY SUKSEN / BABU LAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467731) 2375 2028 0
13 प्रेमसिहं 12/09/2019 1 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581) 6256 165 0
14 प्रेमसिहं 13/09/2019 6 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581) 6263 1002 0
15 प्रेमसिहं 19/09/2019 12 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581) 6401 1920 0
16 RAJESHWARI 21/01/2020 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603) 8413 2064 0
17 प्रेमसिहं 21/01/2020 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603) 8413 2064 0
18 RAJESHWARI 23/02/2020 6 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603) 8996 1002 0
19 प्रेमसिहं 23/02/2020 6 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603) 8996 1002 0
Sub Total FY 1920 91 14439 0
20 प्रेमसिहं 24/08/2020 12 BOLDER CHEK DEAM NIRMAD KARAY BILAIKHAR NALA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034575074) 7099 1920 0
21 RAJESHWARI 08/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072) 8749 1050 0
22 सुरेन्द्र 30/09/2020 12 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661) 10389 2208 0
23 सुरेन्द्र 14/10/2020 6 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661) 11015 1080 0
24 सुरेन्द्र 03/11/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 11784 1110 0
25 सुरेन्द्र 28/11/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 12328 1128 0
26 प्रेमसिहं 23/12/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 14280 1104 0
27 सुरेन्द्र 23/12/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 14280 1104 0
Sub Total FY 2021 60 10704 0
28 सुरेन्द्र 25/05/2021 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017) 3539 2208 0
29 सुरेन्द्र 08/06/2021 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017) 4337 2208 0
30 प्रेमसिहं 29/08/2021 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630) 8764 2208 0
31 सुरेन्द्र 29/08/2021 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630) 8764 2208 0
32 प्रेमसिहं 01/10/2021 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 9836 2220 0
33 सुरेन्द्र 01/10/2021 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 9836 2220 0
34 सुरेन्द्र 24/10/2021 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 10601 1104 0
35 सुरेन्द्र 28/11/2021 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 13401 1104 0
36 प्रेमसिहं 26/02/2022 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766) 16890 2208 0
Sub Total FY 2122 96 17688 0
37 प्रेमसिहं 06/04/2022 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766) 476 2208 0
38 सुरेन्द्र 10/06/2022 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017) 5050 2208 0
39 RAJESHWARI 20/07/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 6786 2400 0
40 प्रेमसिहं 20/07/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 6786 2400 0
41 RAJESHWARI 05/09/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141091206 (1745005043/IF/IAY/3871591) 9846 184 0
42 RAJESHWARI 28/09/2022 6 Virakchha ropad karay bilaikhar road kinare gram bilaikhar (1745005043/DP/22012034563974) 12596 1170 0
43 RAJESHWARI 11/10/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 13383 2340 0
44 सुरेन्द्र 04/12/2022 13 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 17175 2600 0
45 सुरेन्द्र 04/01/2023 5 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 20087 1000 0
46 सुरेन्द्र 30/01/2023 12 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 22594 2400 0
Sub Total FY 2223 97 18910 0
47 सुरेन्द्र 04/05/2023 8 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 563 1600 0
48 RAJESHWARI 30/05/2023 12 Medbandhan Hitgrahi Dashrath/Harisingh Gp Bilaikhar (1745005043/IF/22012035082077) 2844 2640 0
49 RAJESHWARI 24/06/2023 6 Medbandhan Hitgrahi Uday Singh/Hari Singh Gp Bilaikhar (1745005043/IF/22012035082080) 6471 1320 0
50 सुरेन्द्र 24/06/2023 6 Medbandhan Hitgrahi Uday Singh/Hari Singh Gp Bilaikhar (1745005043/IF/22012035082080) 6471 1320 0
51 सुरेन्द्र 06/07/2023 5 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 7303 1100 0
52 सुरेन्द्र 12/09/2023 12 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274) 11300 2352 0
53 RAJESHWARI 28/09/2023 12 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274) 12672 2340 0
54 RAJESHWARI 13/10/2023 12 BOLDAR CHEK DAM MAN SINGH KE KHET SE RUP SINGH KE KHET TAK GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012035121235) 14581 2340 0
55 RAJESHWARI 17/12/2023 6 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 18606 1140 0
56 RAJESHWARI 12/01/2024 10 Grewal Road Nirmad karay Mukhaya marg se Bahera tola Kikariya g.p. Bilaikhar (1745005043/RC/22012034661793) 20798 2000 0
57 RAJESHWARI 01/02/2024 4 med bandhan karay patti bai / lalju gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035110947) 22052 800 0
58 प्रेमसिहं 01/02/2024 6 med bandhan karay patti bai / lalju gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035110947) 22052 1200 0
Sub Total FY 2324 99 20152 0
59 प्रेमसिहं 04/04/2024 6 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017) 305 1200 0
60 प्रेमसिहं 30/04/2024 11 BOLDAR CHEK DAM KIKARIYA DAM SE VISHANU KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035121230) 1559 2200 0
61 सुरेन्द्र 30/04/2024 11 BOLDAR CHEK DAM KIKARIYA DAM SE VISHANU KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035121230) 1559 2200 0
62 प्रेमसिहं 03/06/2024 12 BOLDAR CHEK DAM MUKKADAM KE KHET SE JAVAHAR KE KHET TAK GRAM TIKATIYA G.P. BILAIKHAR (1745005043/WC/22012035121218) 4150 2004 0
Sub Total FY 2425 40 7604 0