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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/173-B Family Id: 173-B
Name of Head of Household: BAHDUR
Name of Father/Husband: MUNA
Category: ST
Date of Registration: 4/1/2018
Address: 163
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 173-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAHDUR Male 30 Bank of Baroda
2 LACHU Female 28 Bank of Baroda


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 1467291 BAHDUR 07/01/2019~~20/01/2019~~14 12
2 1467292 LACHU 07/01/2019~~20/01/2019~~14 12
3 1560683 BAHDUR 21/01/2019~~27/01/2019~~7 6
4 1560684 LACHU 21/01/2019~~27/01/2019~~7 6
5 1614942 BAHDUR 28/01/2019~~03/02/2019~~7 6
6 1614943 LACHU 28/01/2019~~03/02/2019~~7 6
7 1657261 BAHDUR 04/02/2019~~10/02/2019~~7 6
8 1657262 LACHU 04/02/2019~~10/02/2019~~7 6
9 1709992 BAHDUR 11/02/2019~~17/02/2019~~7 6
10 1709993 LACHU 11/02/2019~~17/02/2019~~7 6
11 871063 BAHDUR 27/08/2019~~09/09/2019~~14 12
12 871064 LACHU 27/08/2019~~09/09/2019~~14 12
13 1002785 BAHDUR 11/10/2019~~22/10/2019~~12 11
14 1002786 LACHU 11/10/2019~~22/10/2019~~12 11
15 1074172 BAHDUR 31/10/2019~~06/11/2019~~7 6
16 1074173 LACHU 31/10/2019~~06/11/2019~~7 6
17 1121618 BAHDUR 11/11/2019~~17/11/2019~~7 6
18 1121619 LACHU 11/11/2019~~17/11/2019~~7 6
19 1173004 BAHDUR 23/11/2019~~29/11/2019~~7 6
20 1173005 LACHU 23/11/2019~~29/11/2019~~7 6
21 1226406 BAHDUR 05/12/2019~~11/12/2019~~7 6
22 1226407 LACHU 05/12/2019~~11/12/2019~~7 6
23 1055418 BAHDUR 27/06/2020~~03/07/2020~~7 6
24 1055419 LACHU 27/06/2020~~03/07/2020~~7 6
25 1261112 BAHDUR 13/07/2020~~19/07/2020~~7 6
26 1261113 LACHU 13/07/2020~~19/07/2020~~7 6
27 1321674 BAHDUR 20/07/2020~~26/07/2020~~7 6
28 1321675 LACHU 20/07/2020~~26/07/2020~~7 6
29 1401601 BAHDUR 27/07/2020~~02/08/2020~~7 6
30 1401602 LACHU 27/07/2020~~02/08/2020~~7 6
31 1469750 BAHDUR 03/08/2020~~09/08/2020~~7 6
32 1469751 LACHU 03/08/2020~~09/08/2020~~7 6
33 1736277 BAHDUR 09/09/2020~~15/09/2020~~7 6
34 1736278 LACHU 09/09/2020~~15/09/2020~~7 6
35 3185379 BAHDUR 21/01/2021~~27/01/2021~~7 6
36 3185380 LACHU 21/01/2021~~27/01/2021~~7 6
37 3358571 BAHDUR 07/02/2021~~13/02/2021~~7 6
38 3358572 LACHU 07/02/2021~~13/02/2021~~7 6
39 3463012 BAHDUR 15/02/2021~~21/02/2021~~7 6
40 3463013 LACHU 15/02/2021~~21/02/2021~~7 6
41 3620409 BAHDUR 02/03/2021~~08/03/2021~~7 6
42 445181 03/05/2021~~09/05/2021~~7 6
43 445182 LACHU 03/05/2021~~09/05/2021~~7 6
44 572485 BAHDUR 04/07/2023~~10/07/2023~~7 6
45 572486 LACHU 04/07/2023~~10/07/2023~~7 6
46 623053 BAHDUR 11/07/2023~~17/07/2023~~7 6
47 623054 LACHU 11/07/2023~~17/07/2023~~7 6
48 673426 BAHDUR 18/07/2023~~24/07/2023~~7 6
49 673427 LACHU 18/07/2023~~24/07/2023~~7 6
50 737259 BAHDUR 30/07/2023~~05/08/2023~~7 6
51 737260 LACHU 30/07/2023~~05/08/2023~~7 6
52 779363 BAHDUR 07/08/2023~~13/08/2023~~7 6
53 779364 LACHU 07/08/2023~~13/08/2023~~7 6
54 810816 BAHDUR 14/08/2023~~20/08/2023~~7 6
55 810817 LACHU 14/08/2023~~20/08/2023~~7 6
56 849282 BAHDUR 21/08/2023~~27/08/2023~~7 6
57 849283 LACHU 21/08/2023~~27/08/2023~~7 6
58 893438 BAHDUR 29/08/2023~~04/09/2023~~7 6
59 893439 LACHU 29/08/2023~~04/09/2023~~7 6
60 1022633 BAHDUR 30/09/2023~~06/10/2023~~7 6
61 1022634 LACHU 30/09/2023~~06/10/2023~~7 6
62 1322606 BAHDUR 23/11/2023~~29/11/2023~~7 6
63 1322607 LACHU 23/11/2023~~29/11/2023~~7 6
64 504724 BAHDUR 29/05/2024~~04/06/2024~~7 7
65 504725 LACHU 29/05/2024~~04/06/2024~~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 1467291 BAHDUR 07/01/2019~~20/01/2019~~14 12 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
2 1467292 LACHU 07/01/2019~~20/01/2019~~14 12 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
3 1560683 BAHDUR 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
4 1560684 LACHU 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
5 1614942 BAHDUR 28/01/2019~~03/02/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
6 1614943 LACHU 28/01/2019~~03/02/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
7 1657261 BAHDUR 04/02/2019~~10/02/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
8 1657262 LACHU 04/02/2019~~10/02/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
9 1709992 BAHDUR 11/02/2019~~17/02/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
10 1709993 LACHU 11/02/2019~~17/02/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
11 871063 BAHDUR 27/08/2019~~09/09/2019~~14 12 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
12 871064 LACHU 27/08/2019~~09/09/2019~~14 12 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
13 1002785 BAHDUR 11/10/2019~~22/10/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
14 1002786 LACHU 11/10/2019~~22/10/2019~~12 11 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
15 1074172 BAHDUR 31/10/2019~~06/11/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
16 1074173 LACHU 31/10/2019~~06/11/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
17 1121618 BAHDUR 11/11/2019~~17/11/2019~~7 6 NISTAR TALAB NIRMAN NAKI WALA NALA MOKAMPURA (1721005035/WC/22012034330085)
18 1121619 LACHU 11/11/2019~~17/11/2019~~7 6 NISTAR TALAB NIRMAN NAKI WALA NALA MOKAMPURA (1721005035/WC/22012034330085)
19 1173004 BAHDUR 23/11/2019~~29/11/2019~~7 6 NISTAR TALAB NIRMAN NAKI WALA NALA MOKAMPURA (1721005035/WC/22012034330085)
20 1173005 LACHU 23/11/2019~~29/11/2019~~7 6 NISTAR TALAB NIRMAN NAKI WALA NALA MOKAMPURA (1721005035/WC/22012034330085)
21 1226406 BAHDUR 05/12/2019~~11/12/2019~~7 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
22 1226407 LACHU 05/12/2019~~11/12/2019~~7 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
23 1055418 BAHDUR 27/06/2020~~03/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
24 1055419 LACHU 27/06/2020~~03/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
25 1261112 BAHDUR 13/07/2020~~19/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
26 1261113 LACHU 13/07/2020~~19/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
27 1321674 BAHDUR 20/07/2020~~26/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
28 1321675 LACHU 20/07/2020~~26/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
29 1401601 BAHDUR 27/07/2020~~02/08/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
30 1401602 LACHU 27/07/2020~~02/08/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
31 1469750 BAHDUR 03/08/2020~~09/08/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
32 1469751 LACHU 03/08/2020~~09/08/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
33 1736277 BAHDUR 09/09/2020~~15/09/2020~~7 6 SARWAJANIK KUP NIRMAN BHABOR FALIYA DUDHIKHEDA (1721005035/DP/22012034445162)
34 1736278 LACHU 09/09/2020~~15/09/2020~~7 6 SARWAJANIK KUP NIRMAN BHABOR FALIYA DUDHIKHEDA (1721005035/DP/22012034445162)
35 3185379 BAHDUR 21/01/2021~~27/01/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
36 3185380 LACHU 21/01/2021~~27/01/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
37 3358571 BAHDUR 07/02/2021~~13/02/2021~~7 6 SARWAJANIC PAYJAL KOOP THWARIYA FALIYA DUDHI KHEDA (1721005035/DP/22012034521295)
38 3358572 LACHU 07/02/2021~~13/02/2021~~7 6 SARWAJANIC PAYJAL KOOP THWARIYA FALIYA DUDHI KHEDA (1721005035/DP/22012034521295)
39 3463012 BAHDUR 15/02/2021~~21/02/2021~~7 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)
40 3463013 LACHU 15/02/2021~~21/02/2021~~7 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)
41 3620409 BAHDUR 02/03/2021~~08/03/2021~~7 6 SARWAJANIC PAYJAL KOOP THWARIYA FALIYA DUDHI KHEDA (1721005035/DP/22012034521295)
42 445181 03/05/2021~~09/05/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
43 445182 LACHU 03/05/2021~~09/05/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
44 572485 BAHDUR 04/07/2023~~10/07/2023~~7 6 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801)
45 572486 LACHU 04/07/2023~~10/07/2023~~7 6 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801)
46 623053 BAHDUR 11/07/2023~~17/07/2023~~7 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125)
47 623054 LACHU 11/07/2023~~17/07/2023~~7 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125)
48 673426 BAHDUR 18/07/2023~~24/07/2023~~7 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125)
49 673427 LACHU 18/07/2023~~24/07/2023~~7 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125)
50 737259 BAHDUR 30/07/2023~~05/08/2023~~7 6 Perocolation recharge tank Hukiya wala naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091128)
51 737260 LACHU 30/07/2023~~05/08/2023~~7 6 Perocolation recharge tank Hukiya wala naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091128)
52 779363 BAHDUR 07/08/2023~~13/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102952784 (1721005035/IF/IAY/4336878)
53 779364 LACHU 07/08/2023~~13/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102952784 (1721005035/IF/IAY/4336878)
54 810816 BAHDUR 14/08/2023~~20/08/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
55 810817 LACHU 14/08/2023~~20/08/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
56 849282 BAHDUR 21/08/2023~~27/08/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
57 849283 LACHU 21/08/2023~~27/08/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
58 893438 BAHDUR 29/08/2023~~04/09/2023~~7 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125)
59 893439 LACHU 29/08/2023~~04/09/2023~~7 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125)
60 1022633 BAHDUR 30/09/2023~~06/10/2023~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
61 1022634 LACHU 30/09/2023~~06/10/2023~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
62 1322606 BAHDUR 23/11/2023~~29/11/2023~~7 6 Percolation Recharge tank Dungari naki mokapura G.P. Dudhikheda (1721005035/WC/22012035096520)
63 1322607 LACHU 23/11/2023~~29/11/2023~~7 6 Percolation Recharge tank Dungari naki mokapura G.P. Dudhikheda (1721005035/WC/22012035096520)
64 504724 BAHDUR 29/05/2024~~04/06/2024~~7 7 SARWAJANIK KUP NIRMAN VALA FALIYA MOKAMPURA (1721005035/DP/22012034527021)
65 504725 LACHU 29/05/2024~~04/06/2024~~7 7 SARWAJANIK KUP NIRMAN VALA FALIYA MOKAMPURA (1721005035/DP/22012034527021)

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 BAHDUR 07/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31346 1044 0
2 LACHU 07/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31346 1044 0
3 BAHDUR 14/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31351 1044 0
4 LACHU 14/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31351 1044 0
5 BAHDUR 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
6 LACHU 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
7 BAHDUR 28/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32224 1044 0
8 LACHU 28/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32224 1044 0
9 BAHDUR 04/02/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32391 1044 0
10 LACHU 04/02/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32391 1044 0
11 BAHDUR 11/02/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32622 1044 0
12 LACHU 11/02/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32622 1044 0
Sub Total FY 1819 72 12528 0
13 BAHDUR 27/08/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 5948 1056 0
14 LACHU 27/08/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 5948 1056 0
15 BAHDUR 27/08/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 5949 1056 0
16 LACHU 27/08/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 5949 1056 0
17 BAHDUR 11/10/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 7517 1056 0
18 LACHU 11/10/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 7517 1056 0
19 BAHDUR 17/10/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 7518 880 0
20 LACHU 17/10/2019 5 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 7518 880 0
21 BAHDUR 31/10/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 8354 1056 0
22 LACHU 31/10/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 8354 1056 0
23 BAHDUR 11/11/2019 6 NISTAR TALAB NIRMAN NAKI WALA NALA MOKAMPURA (1721005035/WC/22012034330085) 8704 1056 0
24 LACHU 11/11/2019 6 NISTAR TALAB NIRMAN NAKI WALA NALA MOKAMPURA (1721005035/WC/22012034330085) 8704 1056 0
Sub Total FY 1920 70 12320 0
25 BAHDUR 27/06/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 6868 1140 0
26 LACHU 27/06/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 6868 1140 0
27 BAHDUR 13/07/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 8081 1140 0
28 LACHU 13/07/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 8081 1140 0
29 BAHDUR 20/07/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 8333 1140 0
30 LACHU 20/07/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 8333 1140 0
31 BAHDUR 27/07/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 8948 1140 0
32 LACHU 27/07/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 8948 1140 0
33 BAHDUR 09/09/2020 6 SARWAJANIK KUP NIRMAN BHABOR FALIYA DUDHIKHEDA (1721005035/DP/22012034445162) 11214 1140 0
34 LACHU 09/09/2020 6 SARWAJANIK KUP NIRMAN BHABOR FALIYA DUDHIKHEDA (1721005035/DP/22012034445162) 11214 1140 0
35 BAHDUR 07/02/2021 6 SARWAJANIC PAYJAL KOOP THWARIYA FALIYA DUDHI KHEDA (1721005035/DP/22012034521295) 20799 1140 0
36 LACHU 07/02/2021 6 SARWAJANIC PAYJAL KOOP THWARIYA FALIYA DUDHI KHEDA (1721005035/DP/22012034521295) 20799 1140 0
37 BAHDUR 15/02/2021 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876) 21093 1140 0
38 LACHU 15/02/2021 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876) 21093 1140 0
39 BAHDUR 02/03/2021 6 SARWAJANIC PAYJAL KOOP THWARIYA FALIYA DUDHI KHEDA (1721005035/DP/22012034521295) 21657 270 0
Sub Total FY 2021 90 16230 0
40 BAHDUR 04/07/2023 6 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801) 5964 1326 0
41 LACHU 04/07/2023 6 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801) 5964 1326 0
42 BAHDUR 11/07/2023 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125) 6546 1326 0
43 LACHU 11/07/2023 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125) 6546 1326 0
44 BAHDUR 18/07/2023 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125) 7314 1326 0
45 LACHU 18/07/2023 6 Perocolation recharge tank tikhi dungari naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091125) 7314 1326 0
46 BAHDUR 30/07/2023 6 Perocolation recharge tank Hukiya wala naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091128) 8623 1326 0
47 LACHU 30/07/2023 6 Perocolation recharge tank Hukiya wala naka mokampura G.P. Dudhi kheda (1721005035/WC/22012035091128) 8623 1326 0
48 BAHDUR 07/08/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102952784 (1721005035/IF/IAY/4336878) 9542 663 0
49 LACHU 07/08/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102952784 (1721005035/IF/IAY/4336878) 9542 663 0
50 BAHDUR 14/08/2023 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 9905 1326 0
51 LACHU 14/08/2023 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 9905 1326 0
52 BAHDUR 21/08/2023 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 10992 1326 0
53 LACHU 21/08/2023 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 10992 1326 0
54 BAHDUR 23/11/2023 6 Percolation Recharge tank Dungari naki mokapura G.P. Dudhikheda (1721005035/WC/22012035096520) 17491 1326 0
55 LACHU 23/11/2023 6 Percolation Recharge tank Dungari naki mokapura G.P. Dudhikheda (1721005035/WC/22012035096520) 17491 1326 0
Sub Total FY 2324 90 19890 0
56 BAHDUR 29/05/2024 5 SARWAJANIK KUP NIRMAN VALA FALIYA MOKAMPURA (1721005035/DP/22012034527021) 4259 1215 0
57 LACHU 29/05/2024 5 SARWAJANIK KUP NIRMAN VALA FALIYA MOKAMPURA (1721005035/DP/22012034527021) 4259 1215 0
Sub Total FY 2425 10 2430 0