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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/16 Family Id: 16
Name of Head of Household: अर्जुन/भद्देलाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/20/2006
Address: 112
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुन Male 32
2 सावित्री Female 28 State Bank of India
3 अर्जुन Male 34 State Bank of India
4 SAGEETA Female 22 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 1252564 सावित्री 22/01/2018~~04/02/2018~~14 12
2 1406651 25/02/2018~~02/03/2018~~6 6
3 136490 09/05/2018~~22/05/2018~~14 12
4 213271 24/05/2018~~30/05/2018~~7 6
5 351449 16/06/2018~~03/07/2018~~18 18
6 1510216 20/01/2019~~02/02/2019~~14 12
7 1652373 03/02/2019~~16/02/2019~~14 12
8 1810651 25/02/2019~~03/03/2019~~7 6
9 1846790 अर्जुन 05/03/2019~~11/03/2019~~7 6
10 1846789 सावित्री 05/03/2019~~11/03/2019~~7 6
11 66511 12/04/2019~~02/05/2019~~21 18
12 589297 अर्जुन 01/06/2019~~21/06/2019~~21 18
13 589296 सावित्री 01/06/2019~~21/06/2019~~21 18
14 834860 अर्जुन 23/06/2019~~30/06/2019~~8 7
15 834859 सावित्री 23/06/2019~~30/06/2019~~8 7
16 917713 15/07/2019~~04/08/2019~~21 18
17 1074237 08/10/2019~~21/10/2019~~14 12
18 139877 05/05/2020~~18/05/2020~~14 12
19 2280682 अर्जुन 22/12/2020~~23/12/2020~~2 2
20 2280681 सावित्री 22/12/2020~~23/12/2020~~2 2
21 2314657 25/12/2020~~01/01/2021~~8 7
22 2579378 18/01/2021~~22/01/2021~~5 5
23 2643270 25/01/2021~~28/01/2021~~4 4
24 2696714 30/01/2021~~30/01/2021~~1 1
25 2702034 31/01/2021~~07/02/2021~~8 7
26 2797122 12/02/2021~~13/02/2021~~2 2
27 2806471 14/02/2021~~21/02/2021~~8 7
28 2895061 25/02/2021~~01/03/2021~~5 5
29 2993659 अर्जुन 13/03/2021~~18/03/2021~~6 6
30 394712 12/05/2021~~18/05/2021~~7 6
31 394711 सावित्री 12/05/2021~~18/05/2021~~7 6
32 1669100 SAGEETA 24/10/2021~~13/11/2021~~21 18
33 1669083 अर्जुन 24/10/2021~~13/11/2021~~21 18
34 1669082 सावित्री 24/10/2021~~13/11/2021~~21 18
35 1804312 SAGEETA 22/11/2021~~26/11/2021~~5 5
36 1804311 सावित्री 22/11/2021~~26/11/2021~~5 5
37 1915546 अर्जुन 07/12/2021~~15/12/2021~~9 8
38 2217509 31/01/2022~~02/02/2022~~3 3
39 273991 28/04/2022~~04/05/2022~~7 6
40 273990 सावित्री 28/04/2022~~04/05/2022~~7 6
41 385195 अर्जुन 10/05/2022~~12/05/2022~~3 3
42 385194 सावित्री 10/05/2022~~12/05/2022~~3 3
43 458776 17/05/2022~~23/05/2022~~7 6
44 1651718 SAGEETA 07/01/2023~~13/01/2023~~7 6
45 1651716 अर्जुन 07/01/2023~~13/01/2023~~7 6
46 1827339 SAGEETA 03/02/2023~~18/02/2023~~16 14
47 1827338 अर्जुन 03/02/2023~~18/02/2023~~16 14
48 1827337 सावित्री 03/02/2023~~18/02/2023~~16 14
49 120443 08/05/2023~~11/05/2023~~4 4
50 572327 अर्जुन 20/06/2023~~23/06/2023~~4 4
51 572326 सावित्री 20/06/2023~~23/06/2023~~4 4
52 618137 अर्जुन 25/06/2023~~29/06/2023~~5 5
53 618136 सावित्री 25/06/2023~~29/06/2023~~5 5
54 1238967 अर्जुन 11/12/2023~~15/12/2023~~5 5
55 1308471 19/12/2023~~22/12/2023~~4 4
56 1308470 सावित्री 19/12/2023~~22/12/2023~~4 4
57 1344291 अर्जुन 23/12/2023~~29/12/2023~~7 6
58 1434992 06/01/2024~~12/01/2024~~7 6
59 1616994 01/02/2024~~07/02/2024~~7 6
60 1616993 सावित्री 01/02/2024~~04/02/2024~~4 4
61 1785188 28/02/2024~~05/03/2024~~7 7
62 137982 अर्जुन 06/05/2024~~12/05/2024~~7 7
63 137981 सावित्री 06/05/2024~~12/05/2024~~7 7
64 198912 अर्जुन 18/05/2024~~24/05/2024~~7 7
65 198911 सावित्री 18/05/2024~~24/05/2024~~7 7
66 266929 अर्जुन 30/05/2024~~05/06/2024~~7 7
67 266928 सावित्री 30/05/2024~~05/06/2024~~7 7
68 335354 अर्जुन 10/06/2024~~16/06/2024~~7 7
69 335353 सावित्री 10/06/2024~~16/06/2024~~7 7
70 393585 अर्जुन 18/06/2024~~24/06/2024~~7 7
71 393584 सावित्री 18/06/2024~~24/06/2024~~7 7
72 448810 अर्जुन 01/07/2024~~07/07/2024~~7 7
73 448809 सावित्री 01/07/2024~~07/07/2024~~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 1252564 सावित्री 22/01/2018~~04/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
2 1406651 25/02/2018~~02/03/2018~~6 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
3 136490 09/05/2018~~22/05/2018~~14 12 MED BANDHAN NIRMAN KARYA SONSAYE / DAVLU KANHARIKALA (1735005008/IF/9993745989)
4 213271 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
5 351449 16/06/2018~~03/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
6 1510216 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
7 1652373 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
8 1810651 25/02/2019~~03/03/2019~~7 6 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017)
9 1846790 अर्जुन 05/03/2019~~11/03/2019~~7 6 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017)
10 1846789 सावित्री 05/03/2019~~11/03/2019~~7 6 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017)
11 66511 12/04/2019~~02/05/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
12 589297 अर्जुन 01/06/2019~~21/06/2019~~21 18 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017)
13 589296 सावित्री 01/06/2019~~21/06/2019~~21 18 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017)
14 834860 अर्जुन 23/06/2019~~30/06/2019~~8 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017)
15 834859 सावित्री 23/06/2019~~30/06/2019~~8 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017)
16 917713 15/07/2019~~04/08/2019~~21 18 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200)
17 1074237 08/10/2019~~21/10/2019~~14 12 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962)
18 139877 05/05/2020~~18/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
19 2280682 अर्जुन 22/12/2020~~23/12/2020~~2 2 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
20 2280681 सावित्री 22/12/2020~~23/12/2020~~2 2 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
21 2314657 25/12/2020~~01/01/2021~~8 7 MEDH BANDHAN NIRMAN KARYA PARWATI / BHARDU LAL (1735005008/IF/22012034609274)
22 2579378 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
23 2643270 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
24 2696714 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
25 2702034 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
26 2797122 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
27 2806471 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
28 2895061 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
29 2993659 अर्जुन 13/03/2021~~18/03/2021~~6 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
30 394712 12/05/2021~~18/05/2021~~7 6 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
31 394711 सावित्री 12/05/2021~~18/05/2021~~7 6 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
32 1669100 SAGEETA 24/10/2021~~13/11/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237)
33 1669083 अर्जुन 24/10/2021~~13/11/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237)
34 1669082 सावित्री 24/10/2021~~13/11/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237)
35 1804312 SAGEETA 22/11/2021~~26/11/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714412 (1735005008/IF/IAY/2956537)
36 1804311 सावित्री 22/11/2021~~26/11/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714412 (1735005008/IF/IAY/2956537)
37 1915546 अर्जुन 07/12/2021~~15/12/2021~~9 8 MEDH BANDHAN NIRMAN KARYA TEEKAM/ KUNWAR (1735005008/IF/22012034658020)
38 2217509 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
39 273991 28/04/2022~~04/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
40 273990 सावित्री 28/04/2022~~04/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
41 385195 अर्जुन 10/05/2022~~12/05/2022~~3 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306)
42 385194 सावित्री 10/05/2022~~12/05/2022~~3 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306)
43 458776 17/05/2022~~23/05/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
44 1651718 SAGEETA 07/01/2023~~13/01/2023~~7 6 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747)
45 1651716 अर्जुन 07/01/2023~~13/01/2023~~7 18 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747)
46 1827339 SAGEETA 03/02/2023~~18/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842746 (1735005008/IF/IAY/4170181)
47 1827338 अर्जुन 03/02/2023~~18/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842746 (1735005008/IF/IAY/4170181)
48 1827337 सावित्री 03/02/2023~~18/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842746 (1735005008/IF/IAY/4170181)
49 120443 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
50 572327 अर्जुन 20/06/2023~~23/06/2023~~4 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
51 572326 सावित्री 20/06/2023~~23/06/2023~~4 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
52 618137 अर्जुन 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
53 618136 सावित्री 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
54 1238967 अर्जुन 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
55 1308471 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
56 1308470 सावित्री 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
57 1344291 अर्जुन 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
58 1434992 06/01/2024~~12/01/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
59 1616994 01/02/2024~~07/02/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
60 1616993 सावित्री 01/02/2024~~04/02/2024~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
61 1785188 28/02/2024~~05/03/2024~~7 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666)
62 137982 अर्जुन 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
63 137981 सावित्री 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
64 198912 अर्जुन 18/05/2024~~24/05/2024~~7 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666)
65 198911 सावित्री 18/05/2024~~24/05/2024~~7 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666)
66 266929 अर्जुन 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
67 266928 सावित्री 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
68 335354 अर्जुन 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
69 335353 सावित्री 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
70 393585 अर्जुन 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
71 393584 सावित्री 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
72 448810 अर्जुन 01/07/2024~~07/07/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
73 448809 सावित्री 01/07/2024~~07/07/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 सावित्री 25/02/2018 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 24532 840 0
Sub Total FY 1718 6 840 0
2 सावित्री 10/05/2018 6 MED BANDHAN NIRMAN KARYA SONSAYE / DAVLU KANHARIKALA (1735005008/IF/9993745989) 2378 780 0
3 सावित्री 16/06/2018 4 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 540 0
4 सावित्री 03/02/2019 14 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 26301 1960 0
Sub Total FY 1819 24 3280 0
5 सावित्री 12/04/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 1283 1050 0
6 सावित्री 19/04/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 1284 1050 0
7 सावित्री 26/04/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 1285 980 0
8 अर्जुन 01/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7414 1050 0
9 सावित्री 01/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7414 1050 0
10 अर्जुन 08/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7415 1050 0
11 सावित्री 08/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7415 1050 0
12 अर्जुन 15/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7416 1050 0
13 सावित्री 15/06/2019 7 RFR/MB/RANGILAL/TOTA (1735005008/IF/22012034466017) 7416 1050 0
14 सावित्री 15/07/2019 6 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 12250 840 0
15 सावित्री 08/10/2019 7 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962) 16864 980 0
Sub Total FY 1920 76 11200 0
16 सावित्री 05/05/2020 7 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 3211 1050 0
17 सावित्री 12/05/2020 4 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 3213 600 0
18 अर्जुन 22/12/2020 2 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 27822 300 0
19 सावित्री 22/12/2020 2 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 27822 300 0
20 सावित्री 25/12/2020 7 MEDH BANDHAN NIRMAN KARYA PARWATI / BHARDU LAL (1735005008/IF/22012034609274) 28077 1330 0
21 सावित्री 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
22 सावित्री 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
23 सावित्री 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
24 सावित्री 01/02/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
25 सावित्री 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
26 सावित्री 15/02/2021 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 760 0
27 सावित्री 25/02/2021 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 760 0
28 अर्जुन 13/03/2021 5 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670) 34750 950 0
Sub Total FY 2021 54 9660 0
29 अर्जुन 12/05/2021 7 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 4548 1330 0
30 सावित्री 12/05/2021 7 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 4548 1330 0
31 SAGEETA 25/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237) 22219 1351 0
32 अर्जुन 25/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237) 22219 1351 0
33 सावित्री 25/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237) 22219 1351 0
34 SAGEETA 01/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237) 22221 1351 0
35 अर्जुन 01/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237) 22221 1351 0
36 सावित्री 01/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237) 22221 1351 0
37 SAGEETA 08/11/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237) 24017 386 0
38 अर्जुन 08/11/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237) 24017 386 0
39 सावित्री 08/11/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4708547 (1735005008/IF/IAY/2933237) 24017 386 0
40 SAGEETA 23/11/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714412 (1735005008/IF/IAY/2956537) 25780 386 0
41 सावित्री 23/11/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714412 (1735005008/IF/IAY/2956537) 25780 386 0
42 अर्जुन 08/12/2021 7 MEDH BANDHAN NIRMAN KARYA TEEKAM/ KUNWAR (1735005008/IF/22012034658020) 26820 1330 0
43 अर्जुन 31/01/2022 2 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 380 0
Sub Total FY 2122 75 14406 0
44 अर्जुन 28/04/2022 7 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436) 8454 1428 0
45 सावित्री 28/04/2022 7 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436) 8454 1428 0
46 अर्जुन 10/05/2022 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306) 10682 570 0
47 सावित्री 10/05/2022 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306) 10682 570 0
48 सावित्री 17/05/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 12018 1330 0
49 SAGEETA 07/01/2023 7 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747) 46343 1400 0
50 अर्जुन 07/01/2023 7 CHEKDEM NIRMAN KARYA GRA JHULUP MAI DATLA NALA (1735005008/WC/22012034793747) 46343 1400 0
51 अर्जुन 03/02/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842746 (1735005008/IF/IAY/4170181) 50317 3264 0
52 सावित्री 03/02/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131842746 (1735005008/IF/IAY/4170181) 50317 3264 0
Sub Total FY 2223 73 14654 0
53 सावित्री 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2334 612 0
54 अर्जुन 20/06/2023 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 10719 880 0
55 सावित्री 20/06/2023 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 10719 880 0
56 अर्जुन 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11630 1100 0
57 सावित्री 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11630 1100 0
58 अर्जुन 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30086 1100 0
59 अर्जुन 18/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30823 880 0
60 सावित्री 18/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30823 880 0
61 अर्जुन 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31270 1540 0
62 अर्जुन 06/01/2024 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 32526 1540 0
63 अर्जुन 01/02/2024 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 35662 1540 0
64 सावित्री 01/02/2024 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 35662 880 0
65 सावित्री 28/02/2024 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666) 39416 1400 0
Sub Total FY 2324 66 14332 0
66 अर्जुन 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3424 1680 0
67 सावित्री 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3424 1680 0
68 अर्जुन 18/05/2024 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666) 4656 1680 0
69 सावित्री 18/05/2024 7 KAPILDHARA KOOP NIRMAN KARYA MEERA / RAMESH (1735005008/IF/22012034659666) 4656 1680 0
70 अर्जुन 30/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5811 1680 0
71 सावित्री 30/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5811 1680 0
72 अर्जुन 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6839 1680 0
73 सावित्री 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6839 1680 0
74 अर्जुन 18/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7923 1440 0
75 सावित्री 18/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7923 1440 0
76 अर्जुन 01/07/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9224 1701 0
77 सावित्री 01/07/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9223 1680 0
Sub Total FY 2425 82 19701 0