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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-033-004/24 Family Id: 24
Name of Head of Household: बुवरिया चन्दा लुणकी
: N
Category: ST
Date of Registration: 3/8/2006
Address: 15
Villages:
Panchayat: डाबड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 24
:
S.No Name of Applicant Age Bank/Postoffice
1 बुवरिया चन्दा Male 28 Bank of India
2 धुलकी Female 19 Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 874476 धुलकी 08/09/2017~~14/09/2017~~7 6
2 874475 बुवरिया चन्दा 08/09/2017~~14/09/2017~~7 6
3 895611 धुलकी 15/09/2017~~21/09/2017~~7 6
4 895610 बुवरिया चन्दा 15/09/2017~~21/09/2017~~7 6
5 924137 धुलकी 22/09/2017~~28/09/2017~~7 6
6 924136 बुवरिया चन्दा 22/09/2017~~28/09/2017~~7 6
7 1430909 धुलकी 02/02/2018~~08/02/2018~~7 6
8 1430908 बुवरिया चन्दा 02/02/2018~~08/02/2018~~7 6
9 123781 धुलकी 27/04/2018~~03/05/2018~~7 6
10 158972 06/05/2018~~09/05/2018~~4 4
11 190710 11/05/2018~~17/05/2018~~7 6
12 332938 09/06/2018~~13/06/2018~~5 5
13 572550 13/07/2018~~19/07/2018~~7 6
14 572549 बुवरिया चन्दा 13/07/2018~~19/07/2018~~7 6
15 2074181 धुलकी 27/03/2019~~29/03/2019~~3 3
16 2074180 बुवरिया चन्दा 27/03/2019~~29/03/2019~~3 3
17 234489 धुलकी 18/04/2021~~24/04/2021~~7 6
18 234488 बुवरिया चन्दा 18/04/2021~~24/04/2021~~7 6
19 357543 धुलकी 27/04/2021~~03/05/2021~~7 6
20 357542 बुवरिया चन्दा 27/04/2021~~03/05/2021~~7 6
21 512507 धुलकी 06/05/2021~~12/05/2021~~7 6
22 512506 बुवरिया चन्दा 06/05/2021~~12/05/2021~~7 6
23 624628 धुलकी 14/05/2021~~20/05/2021~~7 6
24 624627 बुवरिया चन्दा 14/05/2021~~20/05/2021~~7 6
25 740919 धुलकी 22/05/2021~~28/05/2021~~7 6
26 740918 बुवरिया चन्दा 22/05/2021~~28/05/2021~~7 6
27 1326009 धुलकी 24/06/2021~~30/06/2021~~7 6
28 1326008 बुवरिया चन्दा 24/06/2021~~30/06/2021~~7 6
29 1451404 धुलकी 03/07/2021~~09/07/2021~~7 6
30 1451403 बुवरिया चन्दा 03/07/2021~~09/07/2021~~7 6
31 1583627 धुलकी 13/07/2021~~19/07/2021~~7 6
32 1583626 बुवरिया चन्दा 13/07/2021~~19/07/2021~~7 6
33 2729639 धुलकी 30/12/2021~~05/01/2022~~7 6
34 2729638 बुवरिया चन्दा 30/12/2021~~05/01/2022~~7 6
35 2863422 धुलकी 19/01/2022~~25/01/2022~~7 6
36 2863421 बुवरिया चन्दा 19/01/2022~~25/01/2022~~7 6
37 938761 धुलकी 16/07/2022~~22/07/2022~~7 6
38 938760 बुवरिया चन्दा 16/07/2022~~22/07/2022~~7 6
39 1026633 धुलकी 30/07/2022~~05/08/2022~~7 6
40 1026632 बुवरिया चन्दा 30/07/2022~~05/08/2022~~7 6
41 1107793 धुलकी 16/08/2022~~22/08/2022~~7 6
42 1107792 बुवरिया चन्दा 16/08/2022~~22/08/2022~~7 6
43 1166588 धुलकी 26/08/2022~~01/09/2022~~7 6
44 1166587 बुवरिया चन्दा 26/08/2022~~01/09/2022~~7 6
45 1205891 धुलकी 03/09/2022~~09/09/2022~~7 6
46 1205890 बुवरिया चन्दा 03/09/2022~~09/09/2022~~7 6
47 1323548 धुलकी 23/09/2022~~29/09/2022~~7 6
48 1323547 बुवरिया चन्दा 23/09/2022~~29/09/2022~~7 6
49 1384952 धुलकी 05/10/2022~~11/10/2022~~7 6
50 1384951 बुवरिया चन्दा 05/10/2022~~11/10/2022~~7 6
51 536685 धुलकी 01/07/2023~~07/07/2023~~7 6
52 536684 बुवरिया चन्दा 01/07/2023~~07/07/2023~~7 6
53 672573 धुलकी 17/07/2023~~23/07/2023~~7 6
54 672572 बुवरिया चन्दा 17/07/2023~~23/07/2023~~7 6
55 1319275 धुलकी 25/11/2023~~01/12/2023~~7 6
56 1319274 बुवरिया चन्दा 25/11/2023~~01/12/2023~~7 6
57 1430514 धुलकी 09/12/2023~~15/12/2023~~7 6
58 1430513 बुवरिया चन्दा 09/12/2023~~15/12/2023~~7 6
59 1475109 धुलकी 16/12/2023~~22/12/2023~~7 6
60 1475108 बुवरिया चन्दा 16/12/2023~~22/12/2023~~7 6
61 536778 धुलकी 01/06/2024~~07/06/2024~~7 7
62 536777 बुवरिया चन्दा 01/06/2024~~07/06/2024~~7 7
63 590638 धुलकी 08/06/2024~~14/06/2024~~7 7
64 590637 बुवरिया चन्दा 08/06/2024~~14/06/2024~~7 7
65 695503 धुलकी 22/06/2024~~28/06/2024~~7 7
66 695502 बुवरिया चन्दा 22/06/2024~~28/06/2024~~7 7


S.No Name of Applicant Work Name
1 874476 धुलकी 08/09/2017~~14/09/2017~~7 6 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407)
2 874475 बुवरिया चन्दा 08/09/2017~~14/09/2017~~7 6 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407)
3 895611 धुलकी 15/09/2017~~21/09/2017~~7 6 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407)
4 895610 बुवरिया चन्दा 15/09/2017~~21/09/2017~~7 6 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407)
5 924137 धुलकी 22/09/2017~~28/09/2017~~7 6 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407)
6 924136 बुवरिया चन्दा 22/09/2017~~28/09/2017~~7 6 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407)
7 1430909 धुलकी 02/02/2018~~08/02/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
8 1430908 बुवरिया चन्दा 02/02/2018~~08/02/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
9 123781 धुलकी 27/04/2018~~03/05/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
10 158972 06/05/2018~~09/05/2018~~4 4 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
11 190710 11/05/2018~~17/05/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
12 332938 09/06/2018~~13/06/2018~~5 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
13 572550 13/07/2018~~19/07/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
14 572549 बुवरिया चन्दा 13/07/2018~~19/07/2018~~7 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)
15 2074181 धुलकी 27/03/2019~~29/03/2019~~3 3 GRAMIN KRIDANGAN HAWARUNDA (1721002033/PG/22012034304030)
16 2074180 बुवरिया चन्दा 27/03/2019~~29/03/2019~~3 3 GRAMIN KRIDANGAN HAWARUNDA (1721002033/PG/22012034304030)
17 234489 धुलकी 18/04/2021~~24/04/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060)
18 234488 बुवरिया चन्दा 18/04/2021~~24/04/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060)
19 357543 धुलकी 27/04/2021~~03/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060)
20 357542 बुवरिया चन्दा 27/04/2021~~03/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060)
21 512507 धुलकी 06/05/2021~~12/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060)
22 512506 बुवरिया चन्दा 06/05/2021~~12/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060)
23 624628 धुलकी 14/05/2021~~20/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060)
24 624627 बुवरिया चन्दा 14/05/2021~~20/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060)
25 740919 धुलकी 22/05/2021~~28/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_HanumantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479062)
26 740918 बुवरिया चन्दा 22/05/2021~~28/05/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_HanumantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479062)
27 1326009 धुलकी 24/06/2021~~30/06/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
28 1326008 बुवरिया चन्दा 24/06/2021~~30/06/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
29 1451404 धुलकी 03/07/2021~~09/07/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
30 1451403 बुवरिया चन्दा 03/07/2021~~09/07/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
31 1583627 धुलकी 13/07/2021~~19/07/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
32 1583626 बुवरिया चन्दा 13/07/2021~~19/07/2021~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
33 2729639 धुलकी 30/12/2021~~05/01/2022~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
34 2729638 बुवरिया चन्दा 30/12/2021~~05/01/2022~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
35 2863422 धुलकी 19/01/2022~~25/01/2022~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
36 2863421 बुवरिया चन्दा 19/01/2022~~25/01/2022~~7 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059)
37 938761 धुलकी 16/07/2022~~22/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
38 938760 बुवरिया चन्दा 16/07/2022~~22/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
39 1026633 धुलकी 30/07/2022~~05/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
40 1026632 बुवरिया चन्दा 30/07/2022~~05/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
41 1107793 धुलकी 16/08/2022~~22/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
42 1107792 बुवरिया चन्दा 16/08/2022~~22/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
43 1166588 धुलकी 26/08/2022~~01/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
44 1166587 बुवरिया चन्दा 26/08/2022~~01/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
45 1205891 धुलकी 03/09/2022~~09/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
46 1205890 बुवरिया चन्दा 03/09/2022~~09/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
47 1323548 धुलकी 23/09/2022~~29/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
48 1323547 बुवरिया चन्दा 23/09/2022~~29/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
49 1384952 धुलकी 05/10/2022~~11/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
50 1384951 बुवरिया चन्दा 05/10/2022~~11/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618)
51 536685 धुलकी 01/07/2023~~07/07/2023~~7 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824)
52 536684 बुवरिया चन्दा 01/07/2023~~07/07/2023~~7 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824)
53 672573 धुलकी 17/07/2023~~23/07/2023~~7 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824)
54 672572 बुवरिया चन्दा 17/07/2023~~23/07/2023~~7 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824)
55 1319275 धुलकी 25/11/2023~~01/12/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
56 1319274 बुवरिया चन्दा 25/11/2023~~01/12/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
57 1430514 धुलकी 09/12/2023~~15/12/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
58 1430513 बुवरिया चन्दा 09/12/2023~~15/12/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
59 1475109 धुलकी 16/12/2023~~22/12/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
60 1475108 बुवरिया चन्दा 16/12/2023~~22/12/2023~~7 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
61 536778 धुलकी 01/06/2024~~07/06/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
62 536777 बुवरिया चन्दा 01/06/2024~~07/06/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
63 590638 धुलकी 08/06/2024~~14/06/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
64 590637 बुवरिया चन्दा 08/06/2024~~14/06/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
65 695503 धुलकी 22/06/2024~~28/06/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)
66 695502 बुवरिया चन्दा 22/06/2024~~28/06/2024~~7 7 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धुलकी 08/09/2017 5 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407) 6931 860 0
2 बुवरिया चन्दा 08/09/2017 5 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407) 6931 860 0
3 धुलकी 15/09/2017 6 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407) 7072 960 0
4 बुवरिया चन्दा 15/09/2017 6 AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407) 7072 960 0
Sub Total FY 1718 22 3640 0
5 धुलकी 27/04/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 1266 870 0
6 धुलकी 06/05/2018 4 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 1710 696 0
7 धुलकी 11/05/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 1955 1044 0
8 धुलकी 09/06/2018 5 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 3439 650 0
9 धुलकी 13/07/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 5496 780 0
10 बुवरिया चन्दा 13/07/2018 6 SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031) 5496 780 0
11 धुलकी 27/03/2019 3 GRAMIN KRIDANGAN HAWARUNDA (1721002033/PG/22012034304030) 21164 345 0
12 बुवरिया चन्दा 27/03/2019 3 GRAMIN KRIDANGAN HAWARUNDA (1721002033/PG/22012034304030) 21164 345 0
Sub Total FY 1819 38 5510 0
13 धुलकी 18/04/2021 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060) 2485 1158 0
14 बुवरिया चन्दा 18/04/2021 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060) 2485 1158 0
15 धुलकी 27/04/2021 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060) 3444 1158 0
16 बुवरिया चन्दा 27/04/2021 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060) 3444 1158 0
17 धुलकी 06/05/2021 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060) 4513 1158 0
18 बुवरिया चन्दा 06/05/2021 6 RFR_PAMPAWATI_CHECKDAM_YashwantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479060) 4513 1158 0
19 धुलकी 22/05/2021 6 RFR_PAMPAWATI_CHECKDAM_HanumantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479062) 6253 1140 0
20 बुवरिया चन्दा 22/05/2021 6 RFR_PAMPAWATI_CHECKDAM_HanumantRathoreKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479062) 6253 1140 0
21 धुलकी 24/06/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 10783 1140 0
22 बुवरिया चन्दा 24/06/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 10783 1140 0
23 धुलकी 03/07/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 11951 1140 0
24 बुवरिया चन्दा 03/07/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 11951 1140 0
25 धुलकी 30/12/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 23318 1140 0
26 बुवरिया चन्दा 30/12/2021 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 23318 1140 0
27 धुलकी 19/01/2022 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 24881 1140 0
28 बुवरिया चन्दा 19/01/2022 6 RFR_PAMPAWATI_CHECKDAM_KeshaSomaKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479059) 24881 1140 0
Sub Total FY 2122 96 18348 0
29 धुलकी 16/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 16878 1224 0
30 बुवरिया चन्दा 16/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 16878 1224 0
31 धुलकी 30/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 20384 1224 0
32 बुवरिया चन्दा 30/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 20384 1224 0
33 धुलकी 16/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 24698 1224 0
34 बुवरिया चन्दा 16/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 24698 1224 0
35 धुलकी 26/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 26742 1224 0
36 बुवरिया चन्दा 26/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 26742 1224 0
37 धुलकी 03/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 28411 1224 0
38 बुवरिया चन्दा 03/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 28411 1224 0
39 धुलकी 23/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 33037 1224 0
40 बुवरिया चन्दा 23/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 33037 1224 0
41 धुलकी 05/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 35785 1224 0
42 बुवरिया चन्दा 05/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117862140 (1721002033/IF/IAY/4177618) 35785 1224 0
Sub Total FY 2223 84 17136 0
43 धुलकी 01/07/2023 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824) 10662 1320 0
44 बुवरिया चन्दा 01/07/2023 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824) 10662 1320 0
45 धुलकी 17/07/2023 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824) 13204 1320 0
46 बुवरिया चन्दा 17/07/2023 6 KHET TALAB NIRMAN KARYA GATTU BALI CHHAVANI (1721002033/IF/22012035113824) 13204 1320 0
47 धुलकी 25/11/2023 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 28885 1200 0
48 बुवरिया चन्दा 25/11/2023 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 28885 1200 0
49 धुलकी 09/12/2023 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 30937 1200 0
50 बुवरिया चन्दा 09/12/2023 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 30937 1200 0
Sub Total FY 2324 48 10080 0
51 धुलकी 01/06/2024 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 11452 1440 0
52 बुवरिया चन्दा 01/06/2024 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 11452 1440 0
53 धुलकी 08/06/2024 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 12599 1200 0
54 बुवरिया चन्दा 08/06/2024 6 SARVJANIK PEYJAL KOOP NIRMAN CHAWANI (1721002033/DP/22012034609200) 12599 1200 0
Sub Total FY 2425 24 5280 0