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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/214 Family Id: 214
Name of Head of Household: लालसिेंह
Name of Father/Husband: अमरू
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 214
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालसिेंह Male 40 Union Bank of India
2 कपियाबाई Female 38 Union Bank of India
3 महेशसिंह Male 18 Union Bank of India
4 सुरेश Male 31 Union Bank of India
5 भगतलाल Male 33
6 KAPIYA BAI Female 42 Union 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 174369 कपियाबाई 06/05/2017~~18/05/2017~~13 12
2 174368 लालसिेंह 06/05/2017~~18/05/2017~~13 12
3 308067 कपियाबाई 26/05/2017~~08/06/2017~~14 12
4 308066 लालसिेंह 26/05/2017~~08/06/2017~~14 12
5 388540 कपियाबाई 09/06/2017~~15/06/2017~~7 6
6 388539 लालसिेंह 09/06/2017~~15/06/2017~~7 6
7 473467 कपियाबाई 19/06/2017~~02/07/2017~~14 12
8 473466 लालसिेंह 19/06/2017~~02/07/2017~~14 12
9 589673 08/07/2017~~14/07/2017~~7 6
10 854576 कपियाबाई 25/11/2017~~08/12/2017~~14 12
11 425567 लालसिेंह 19/08/2018~~25/08/2018~~7 6
12 611639 कपियाबाई 07/10/2018~~13/10/2018~~7 6
13 611567 लालसिेंह 07/10/2018~~13/10/2018~~7 6
14 658948 कपियाबाई 14/10/2018~~20/10/2018~~7 6
15 658947 लालसिेंह 14/10/2018~~19/10/2018~~6 6
16 710356 कपियाबाई 22/10/2018~~28/10/2018~~7 6
17 703231 लालसिेंह 22/10/2018~~28/10/2018~~7 6
18 847137 कपियाबाई 25/11/2018~~01/12/2018~~7 6
19 847136 लालसिेंह 25/11/2018~~01/12/2018~~7 6
20 948335 17/12/2018~~23/12/2018~~7 6
21 1012860 कपियाबाई 24/12/2018~~30/12/2018~~7 6
22 1218164 लालसिेंह 20/01/2019~~26/01/2019~~7 6
23 1283872 31/01/2019~~06/02/2019~~7 6
24 1373711 कपियाबाई 13/02/2019~~19/02/2019~~7 6
25 1373710 लालसिेंह 13/02/2019~~19/02/2019~~7 6
26 61749 कपियाबाई 09/04/2019~~15/04/2019~~7 6
27 61748 लालसिेंह 09/04/2019~~15/04/2019~~7 6
28 105279 कपियाबाई 16/04/2019~~22/04/2019~~7 6
29 105278 लालसिेंह 16/04/2019~~22/04/2019~~7 6
30 201097 कपियाबाई 26/04/2019~~02/05/2019~~7 6
31 201096 लालसिेंह 26/04/2019~~02/05/2019~~7 6
32 321555 कपियाबाई 11/05/2019~~17/05/2019~~7 6
33 321554 लालसिेंह 11/05/2019~~17/05/2019~~7 6
34 504723 कपियाबाई 29/05/2019~~04/06/2019~~7 6
35 1252700 31/12/2019~~06/01/2020~~7 6
36 1252699 लालसिेंह 31/12/2019~~06/01/2020~~7 6
37 1491303 कपियाबाई 01/03/2020~~14/03/2020~~14 12
38 1491092 लालसिेंह 01/03/2020~~07/03/2020~~7 6
39 89394 30/04/2020~~06/05/2020~~7 6
40 192070 कपियाबाई 09/05/2020~~15/05/2020~~7 6
41 339618 20/05/2020~~02/06/2020~~14 12
42 339617 लालसिेंह 20/05/2020~~02/06/2020~~14 12
43 530405 कपियाबाई 03/06/2020~~16/06/2020~~14 12
44 530404 लालसिेंह 03/06/2020~~16/06/2020~~14 12
45 834620 कपियाबाई 01/07/2020~~07/07/2020~~7 6
46 834619 लालसिेंह 01/07/2020~~07/07/2020~~7 6
47 899108 कपियाबाई 08/07/2020~~21/07/2020~~14 12
48 899107 लालसिेंह 08/07/2020~~21/07/2020~~14 12
49 1529916 28/08/2020~~01/09/2020~~5 5
50 362585 02/05/2021~~08/05/2021~~7 6
51 1133396 KAPIYA BAI 10/07/2021~~24/07/2021~~15 13
52 1133395 लालसिेंह 10/07/2021~~24/07/2021~~15 13
53 2068440 KAPIYA BAI 07/12/2021~~13/12/2021~~7 6
54 2068439 लालसिेंह 07/12/2021~~13/12/2021~~7 6
55 2153455 20/12/2021~~26/12/2021~~7 6
56 2342318 KAPIYA BAI 20/01/2022~~03/02/2022~~15 13
57 2342317 लालसिेंह 20/01/2022~~03/02/2022~~15 13
58 2472040 KAPIYA BAI 16/02/2022~~22/02/2022~~7 6
59 2472039 लालसिेंह 16/02/2022~~22/02/2022~~7 6
60 2515914 KAPIYA BAI 25/02/2022~~28/02/2022~~4 4
61 2515913 लालसिेंह 25/02/2022~~03/03/2022~~7 6
62 38534 07/04/2022~~13/04/2022~~7 6
63 91850 16/04/2022~~22/04/2022~~7 6
64 1135744 22/09/2022~~28/09/2022~~7 6
65 1194904 29/09/2022~~02/10/2022~~4 4
66 1408891 05/11/2022~~27/11/2022~~23 20
67 1921764 19/01/2023~~25/01/2023~~7 6
68 83767 23/04/2023~~29/04/2023~~7 6
69 555800 14/06/2023~~20/06/2023~~7 6
70 672057 23/06/2023~~29/06/2023~~7 6
71 1073690 12/09/2023~~18/09/2023~~7 6
72 1565945 10/12/2023~~16/12/2023~~7 6
73 215836 14/05/2024~~20/05/2024~~7 7
74 545658 03/07/2024~~09/07/2024~~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 174369 कपियाबाई 06/05/2017~~18/05/2017~~13 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356)
2 174368 लालसिेंह 06/05/2017~~18/05/2017~~13 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356)
3 308067 कपियाबाई 26/05/2017~~08/06/2017~~14 12 maid bandhan kary lamiya bai / janu (1745003001/LD/22012034313072)
4 308066 लालसिेंह 26/05/2017~~08/06/2017~~14 12 maid bandhan kary lamiya bai / janu (1745003001/LD/22012034313072)
5 388540 कपियाबाई 09/06/2017~~15/06/2017~~7 6 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356)
6 388539 लालसिेंह 09/06/2017~~15/06/2017~~7 6 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356)
7 473467 कपियाबाई 19/06/2017~~02/07/2017~~14 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
8 473466 लालसिेंह 19/06/2017~~02/07/2017~~14 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
9 589673 08/07/2017~~14/07/2017~~7 6 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
10 854576 कपियाबाई 25/11/2017~~08/12/2017~~14 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
11 425567 लालसिेंह 19/08/2018~~25/08/2018~~7 6 c.c. road nirman kary-surat ke ghar se durga manch tak (1745003001/RC/22012034386643)
12 611639 कपियाबाई 07/10/2018~~13/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
13 611567 लालसिेंह 07/10/2018~~13/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
14 658948 कपियाबाई 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
15 658947 लालसिेंह 14/10/2018~~19/10/2018~~6 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
16 710356 कपियाबाई 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
17 703231 लालसिेंह 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
18 847137 कपियाबाई 25/11/2018~~01/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
19 847136 लालसिेंह 25/11/2018~~01/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
20 948335 17/12/2018~~23/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
21 1012860 कपियाबाई 24/12/2018~~30/12/2018~~7 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381)
22 1218164 लालसिेंह 20/01/2019~~26/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
23 1283872 31/01/2019~~06/02/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
24 1373711 कपियाबाई 13/02/2019~~19/02/2019~~7 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381)
25 1373710 लालसिेंह 13/02/2019~~19/02/2019~~7 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381)
26 61749 कपियाबाई 09/04/2019~~15/04/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
27 61748 लालसिेंह 09/04/2019~~15/04/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
28 105279 कपियाबाई 16/04/2019~~22/04/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
29 105278 लालसिेंह 16/04/2019~~22/04/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
30 201097 कपियाबाई 26/04/2019~~02/05/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
31 201096 लालसिेंह 26/04/2019~~02/05/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
32 321555 कपियाबाई 11/05/2019~~17/05/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
33 321554 लालसिेंह 11/05/2019~~17/05/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
34 504723 कपियाबाई 29/05/2019~~04/06/2019~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
35 1252700 31/12/2019~~06/01/2020~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
36 1252699 लालसिेंह 31/12/2019~~06/01/2020~~7 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
37 1491303 कपियाबाई 01/03/2020~~14/03/2020~~14 12 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307)
38 1491092 लालसिेंह 01/03/2020~~07/03/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
39 89394 30/04/2020~~06/05/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
40 192070 कपियाबाई 09/05/2020~~15/05/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
41 339618 20/05/2020~~02/06/2020~~14 12 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
42 339617 लालसिेंह 20/05/2020~~02/06/2020~~14 12 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
43 530405 कपियाबाई 03/06/2020~~16/06/2020~~14 12 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
44 530404 लालसिेंह 03/06/2020~~16/06/2020~~14 12 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870)
45 834620 कपियाबाई 01/07/2020~~07/07/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
46 834619 लालसिेंह 01/07/2020~~07/07/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
47 899108 कपियाबाई 08/07/2020~~21/07/2020~~14 12 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
48 899107 लालसिेंह 08/07/2020~~21/07/2020~~14 12 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
49 1529916 28/08/2020~~01/09/2020~~5 5 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
50 362585 02/05/2021~~08/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
51 1133396 KAPIYA BAI 10/07/2021~~24/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747)
52 1133395 लालसिेंह 10/07/2021~~24/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747)
53 2068440 KAPIYA BAI 07/12/2021~~13/12/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
54 2068439 लालसिेंह 07/12/2021~~13/12/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
55 2153455 20/12/2021~~26/12/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
56 2342318 KAPIYA BAI 20/01/2022~~03/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747)
57 2342317 लालसिेंह 20/01/2022~~03/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747)
58 2472040 KAPIYA BAI 16/02/2022~~22/02/2022~~7 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
59 2472039 लालसिेंह 16/02/2022~~22/02/2022~~7 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
60 2515914 KAPIYA BAI 25/02/2022~~28/02/2022~~4 4 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
61 2515913 लालसिेंह 25/02/2022~~03/03/2022~~7 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
62 38534 07/04/2022~~13/04/2022~~7 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
63 91850 16/04/2022~~22/04/2022~~7 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949)
64 1135744 22/09/2022~~28/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
65 1194904 29/09/2022~~02/10/2022~~4 4 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
66 1408891 05/11/2022~~27/11/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747)
67 1921764 19/01/2023~~25/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
68 83767 23/04/2023~~29/04/2023~~7 6 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008)
69 555800 14/06/2023~~20/06/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
70 672057 23/06/2023~~29/06/2023~~7 6 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008)
71 1073690 12/09/2023~~18/09/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
72 1565945 10/12/2023~~16/12/2023~~7 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
73 215836 14/05/2024~~20/05/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)
74 545658 03/07/2024~~09/07/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)

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 कपियाबाई 06/05/2017 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356) 1227 1548 0
2 लालसिेंह 06/05/2017 12 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356) 1227 1548 0
3 कपियाबाई 26/05/2017 12 maid bandhan kary lamiya bai / janu (1745003001/LD/22012034313072) 2004 1800 0
4 लालसिेंह 26/05/2017 12 maid bandhan kary lamiya bai / janu (1745003001/LD/22012034313072) 2004 1800 0
5 कपियाबाई 09/06/2017 7 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356) 2559 560 0
6 लालसिेंह 09/06/2017 7 maid bandhan kary tilak singh / girvar singh (1745003001/LD/22012034312356) 2559 560 0
7 कपियाबाई 19/06/2017 10 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3037 1150 0
8 लालसिेंह 19/06/2017 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3037 1380 0
9 कपियाबाई 25/11/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6549 726 0
10 कपियाबाई 02/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6554 726 0
Sub Total FY 1718 96 11798 0
11 लालसिेंह 19/08/2018 6 c.c. road nirman kary-surat ke ghar se durga manch tak (1745003001/RC/22012034386643) 4594 720 0
12 कपियाबाई 07/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6448 900 0
13 लालसिेंह 07/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6448 900 0
14 कपियाबाई 14/10/2018 5 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6712 750 0
15 लालसिेंह 14/10/2018 5 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6712 750 0
16 कपियाबाई 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7291 900 0
17 लालसिेंह 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7206 900 0
18 लालसिेंह 17/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8474 870 0
19 कपियाबाई 24/12/2018 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381) 8690 900 0
20 लालसिेंह 20/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9269 840 0
21 लालसिेंह 31/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9476 840 0
22 कपियाबाई 14/02/2019 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381) 9880 840 0
23 लालसिेंह 14/02/2019 6 cantoor tranj karya chhapri pahadi par (1745003001/DP/22012034433381) 9880 840 0
Sub Total FY 1819 76 10950 0
24 कपियाबाई 09/04/2019 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 452 930 0
25 लालसिेंह 09/04/2019 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 452 930 0
26 कपियाबाई 16/04/2019 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 759 960 0
27 लालसिेंह 16/04/2019 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 759 960 0
28 कपियाबाई 26/04/2019 5 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 1428 775 0
29 लालसिेंह 26/04/2019 5 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 1428 775 0
30 कपियाबाई 11/05/2019 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 2128 990 0
31 लालसिेंह 11/05/2019 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 2128 990 0
32 कपियाबाई 29/05/2019 6 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 3256 900 0
33 कपियाबाई 31/12/2019 7 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 8572 966 0
34 लालसिेंह 31/12/2019 7 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 8572 966 0
35 कपियाबाई 01/03/2020 14 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307) 10025 2338 0
36 लालसिेंह 01/03/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 10024 924 0
Sub Total FY 1920 86 13404 0
37 लालसिेंह 30/04/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 771 810 0
38 लालसिेंह 06/05/2020 1 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 773 135 0
39 कपियाबाई 08/05/2020 7 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 1298 1190 0
40 कपियाबाई 20/05/2020 12 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 1939 1680 0
41 लालसिेंह 20/05/2020 12 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 1939 1680 0
42 कपियाबाई 03/06/2020 12 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 2675 2184 0
43 लालसिेंह 03/06/2020 9 kapildhara koop sah khet talab tilak singh/madho singh (1745003001/IF/22012034469870) 2675 1638 0
44 कपियाबाई 01/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4557 900 0
45 लालसिेंह 01/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4557 900 0
46 कपियाबाई 08/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4829 960 0
47 लालसिेंह 08/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4829 960 0
48 कपियाबाई 15/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4830 840 0
49 लालसिेंह 15/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4830 840 0
50 लालसिेंह 28/08/2020 5 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 8023 700 0
Sub Total FY 2021 100 15417 0
51 KAPIYA BAI 10/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747) 12259 2895 0
52 लालसिेंह 10/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747) 12259 2895 0
53 KAPIYA BAI 07/12/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 20678 1020 0
54 लालसिेंह 07/12/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 20678 1020 0
55 लालसिेंह 20/12/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 21534 960 0
56 KAPIYA BAI 20/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747) 23173 2850 0
57 लालसिेंह 20/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747) 23173 2850 0
58 KAPIYA BAI 16/02/2022 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949) 24433 1020 0
59 लालसिेंह 16/02/2022 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949) 24433 1020 0
60 KAPIYA BAI 25/02/2022 4 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949) 25023 680 0
61 लालसिेंह 25/02/2022 6 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949) 25023 1020 0
Sub Total FY 2122 100 18230 0
62 लालसिेंह 07/04/2022 7 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949) 534 1190 0
63 लालसिेंह 16/04/2022 7 Boldar ball kantur tranch pathan matta chhapri ryt. g.p rampuri (1745003001/WC/22012034885949) 1062 1260 0
64 लालसिेंह 22/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10783 1140 0
65 लालसिेंह 29/09/2022 2 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11387 380 0
66 लालसिेंह 06/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747) 13037 2660 0
67 लालसिेंह 20/11/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868982 (1745003001/IF/IAY/2694747) 13038 950 0
68 लालसिेंह 19/01/2023 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 19812 1200 0
Sub Total FY 2223 47 8780 0
69 लालसिेंह 23/04/2023 7 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008) 1412 1400 0
70 लालसिेंह 14/06/2023 7 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 6012 1400 0
71 लालसिेंह 23/06/2023 7 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008) 7283 1400 0
72 लालसिेंह 12/09/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 11462 1200 0
73 लालसिेंह 10/12/2023 3 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918) 18099 600 0
Sub Total FY 2324 30 6000 0
74 लालसिेंह 14/05/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 3971 1320 0
75 लालसिेंह 03/07/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 8751 1380 0
Sub Total FY 2425 12 2700 0