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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/347 Family Id: 347
Name of Head of Household: रामप्रसाद/गोपी
Name of Father/Husband: गोपी
Category: OTH
Date of Registration: 2/20/2006
Address: १७(२)
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 36 Central Bank Of India
2 मुन्नी बाई Female 34 Central Bank Of India
3 मुकेश Male 18 Central Bank Of India
4 सीमा Female 18 Central Bank Of India
5 रेखा Female 18 Central Bank Of India
6 राजकुमारी Female 18 Central 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 186420 मुन्नी बाई 22/06/2017~~28/06/2017~~7 6
2 186419 रामप्रसाद 22/06/2017~~28/06/2017~~7 6
3 219668 मुन्नी बाई 29/06/2017~~05/07/2017~~7 6
4 219667 रामप्रसाद 29/06/2017~~05/07/2017~~7 6
5 248812 मुन्नी बाई 07/07/2017~~13/07/2017~~7 6
6 248811 रामप्रसाद 07/07/2017~~13/07/2017~~7 6
7 519493 07/12/2017~~13/12/2017~~7 6
8 536637 15/12/2017~~21/12/2017~~7 6
9 561262 22/12/2017~~28/12/2017~~7 6
10 579999 मुन्नी बाई 29/12/2017~~04/01/2018~~7 6
11 596831 05/01/2018~~11/01/2018~~7 6
12 619695 12/01/2018~~18/01/2018~~7 6
13 636153 19/01/2018~~25/01/2018~~7 6
14 85945 रामप्रसाद 09/05/2018~~15/05/2018~~7 6
15 113679 मुन्नी बाई 22/05/2018~~28/05/2018~~7 6
16 131730 30/05/2018~~05/06/2018~~7 6
17 201449 15/06/2018~~21/06/2018~~7 6
18 243281 23/06/2018~~29/06/2018~~7 6
19 278564 01/07/2018~~07/07/2018~~7 6
20 315058 08/07/2018~~14/07/2018~~7 6
21 350723 15/07/2018~~21/07/2018~~7 6
22 558007 05/10/2018~~11/10/2018~~7 6
23 692565 20/11/2018~~26/11/2018~~7 6
24 743411 10/12/2018~~16/12/2018~~7 6
25 766080 18/12/2018~~24/12/2018~~7 6
26 842445 10/01/2019~~16/01/2019~~7 6
27 865186 17/01/2019~~23/01/2019~~7 6
28 116237 26/05/2019~~01/06/2019~~7 6
29 139739 रामप्रसाद 01/06/2019~~07/06/2019~~7 6
30 169958 08/06/2019~~14/06/2019~~7 6
31 223288 18/06/2019~~24/06/2019~~7 6
32 536373 07/11/2019~~13/11/2019~~7 6
33 769457 मुन्नी बाई 08/02/2020~~14/02/2020~~7 6
34 791361 15/02/2020~~21/02/2020~~7 6
35 813892 22/02/2020~~28/02/2020~~7 6
36 843305 01/03/2020~~07/03/2020~~7 6
37 879050 रामप्रसाद 12/03/2020~~18/03/2020~~7 6
38 916960 20/03/2020~~25/03/2020~~6 6
39 24530 मुन्नी बाई 01/05/2020~~07/05/2020~~7 6
40 59562 08/05/2020~~14/05/2020~~7 6
41 60421 रामप्रसाद 08/05/2020~~14/05/2020~~7 6
42 110438 मुन्नी बाई 15/05/2020~~17/05/2020~~3 3
43 110437 रामप्रसाद 15/05/2020~~17/05/2020~~3 3
44 174403 मुन्नी बाई 22/05/2020~~28/05/2020~~7 6
45 174402 रामप्रसाद 22/05/2020~~28/05/2020~~7 6
46 239725 मुन्नी बाई 29/05/2020~~04/06/2020~~7 6
47 239724 रामप्रसाद 29/05/2020~~04/06/2020~~7 6
48 319310 मुन्नी बाई 05/06/2020~~11/06/2020~~7 6
49 319305 रामप्रसाद 05/06/2020~~11/06/2020~~7 6
50 399336 मुन्नी बाई 12/06/2020~~18/06/2020~~7 6
51 399335 रामप्रसाद 12/06/2020~~18/06/2020~~7 6
52 538481 मुन्नी बाई 27/06/2020~~03/07/2020~~7 6
53 538480 रामप्रसाद 27/06/2020~~03/07/2020~~7 6
54 586219 मुन्नी बाई 06/07/2020~~12/07/2020~~7 6
55 586218 रामप्रसाद 06/07/2020~~12/07/2020~~7 6
56 638017 मुन्नी बाई 13/07/2020~~19/07/2020~~7 6
57 638016 रामप्रसाद 13/07/2020~~19/07/2020~~7 6
58 695633 21/07/2020~~27/07/2020~~7 6
59 865078 21/08/2020~~27/08/2020~~7 6
60 902731 31/08/2020~~06/09/2020~~7 6
61 1525590 25/12/2020~~31/12/2020~~7 6
62 1594613 04/01/2021~~10/01/2021~~7 6
63 1661452 13/01/2021~~19/01/2021~~7 6
64 1689546 20/01/2021~~26/01/2021~~7 6
65 1733055 27/01/2021~~02/02/2021~~7 6
66 335028 29/05/2021~~04/06/2021~~7 6
67 477675 13/06/2021~~19/06/2021~~7 6
68 540202 मुन्नी बाई 20/06/2021~~26/06/2021~~7 6
69 540201 रामप्रसाद 20/06/2021~~26/06/2021~~7 6
70 802475 16/08/2021~~21/08/2021~~6 6
71 856968 26/08/2021~~31/08/2021~~6 6
72 952919 14/09/2021~~20/09/2021~~7 6
73 1000542 23/09/2021~~29/09/2021~~7 6
74 1026165 01/10/2021~~07/10/2021~~7 6
75 1582589 मुन्नी बाई 08/03/2022~~22/03/2022~~15 13
76 1582588 रामप्रसाद 08/03/2022~~22/03/2022~~15 13
77 11011 02/04/2022~~16/04/2022~~15 13
78 247219 मुन्नी बाई 09/06/2022~~19/06/2022~~11 10
79 247218 रामप्रसाद 09/06/2022~~19/06/2022~~11 10
80 621898 04/11/2022~~10/11/2022~~7 6
81 665741 मुन्नी बाई 18/11/2022~~24/11/2022~~7 6
82 690904 26/11/2022~~02/12/2022~~7 6
83 719581 03/12/2022~~09/12/2022~~7 6
84 743738 10/12/2022~~16/12/2022~~7 6
85 783433 17/12/2022~~23/12/2022~~7 6
86 520481 26/08/2023~~01/09/2023~~7 6
87 538866 02/09/2023~~08/09/2023~~7 6
88 564609 10/09/2023~~16/09/2023~~7 6
89 598091 19/09/2023~~25/09/2023~~7 6

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 186420 मुन्नी बाई 22/06/2017~~28/06/2017~~7 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422)
2 186419 रामप्रसाद 22/06/2017~~28/06/2017~~7 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422)
3 219668 मुन्नी बाई 29/06/2017~~05/07/2017~~7 6 panchyat bhavan avm scool parisar avm anganbabi (1744006013/IF/22012034348607)
4 219667 रामप्रसाद 29/06/2017~~05/07/2017~~7 6 panchyat bhavan avm scool parisar avm anganbabi (1744006013/IF/22012034348607)
5 248812 मुन्नी बाई 07/07/2017~~13/07/2017~~7 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422)
6 248811 रामप्रसाद 07/07/2017~~13/07/2017~~7 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422)
7 519493 07/12/2017~~13/12/2017~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
8 536637 15/12/2017~~21/12/2017~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
9 561262 22/12/2017~~28/12/2017~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
10 579999 मुन्नी बाई 29/12/2017~~04/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
11 596831 05/01/2018~~11/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
12 619695 12/01/2018~~18/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
13 636153 19/01/2018~~25/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
14 85945 रामप्रसाद 09/05/2018~~15/05/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
15 113679 मुन्नी बाई 22/05/2018~~28/05/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
16 131730 06/06/2018~~12/06/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
17 201449 15/06/2018~~21/06/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
18 243281 23/06/2018~~29/06/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
19 278564 01/07/2018~~07/07/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
20 315058 08/07/2018~~14/07/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
21 350723 15/07/2018~~21/07/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
22 558007 05/10/2018~~11/10/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
23 692565 20/11/2018~~26/11/2018~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
24 743411 10/12/2018~~16/12/2018~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
25 766080 18/12/2018~~24/12/2018~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
26 842445 10/01/2019~~16/01/2019~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
27 865186 17/01/2019~~23/01/2019~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
28 116237 26/05/2019~~01/06/2019~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
29 139739 रामप्रसाद 01/06/2019~~07/06/2019~~7 6 सी सी रोड एंड नाली निर्माण कार्य वीरा के घर से बिहारी के घर की ओर (1744006013/RC/22012034439076)
30 169958 08/06/2019~~14/06/2019~~7 6 सी सी रोड एंड नाली निर्माण कार्य शिब्बू के घर से गुड्डा के घर की ओर ठिर्री (1744006013/RC/22012034445833)
31 223288 18/06/2019~~24/06/2019~~7 6 सी सी रोड एंड नाली निर्माण कार्य दुलीचंद के घर से लायची बाई के घर की ओर ठिर्री (1744006013/RC/22012034445834)
32 536373 07/11/2019~~13/11/2019~~7 6 shok pit niman school ke andar wale handpump me (1744006013/WC/22012034490703)
33 769457 मुन्नी बाई 08/02/2020~~14/02/2020~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
34 791361 15/02/2020~~21/02/2020~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
35 813892 22/02/2020~~28/02/2020~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
36 843305 01/03/2020~~07/03/2020~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
37 879050 रामप्रसाद 12/03/2020~~18/03/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
38 916960 20/03/2020~~25/03/2020~~6 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
39 24530 मुन्नी बाई 01/05/2020~~07/05/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
40 59562 08/05/2020~~14/05/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
41 60421 रामप्रसाद 08/05/2020~~14/05/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
42 110438 मुन्नी बाई 15/05/2020~~17/05/2020~~3 3 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
43 110437 रामप्रसाद 15/05/2020~~17/05/2020~~3 3 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
44 174403 मुन्नी बाई 22/05/2020~~28/05/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
45 174402 रामप्रसाद 22/05/2020~~28/05/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
46 239725 मुन्नी बाई 29/05/2020~~04/06/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
47 239724 रामप्रसाद 29/05/2020~~04/06/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
48 319310 मुन्नी बाई 05/06/2020~~11/06/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
49 319305 रामप्रसाद 05/06/2020~~11/06/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
50 399336 मुन्नी बाई 12/06/2020~~18/06/2020~~7 6 मेड बन्धान कार्य सुनीता बाई/गोकुल (1744006013/IF/22012034567003)
51 399335 रामप्रसाद 12/06/2020~~18/06/2020~~7 6 मेड बन्धान कार्य सुनीता बाई/गोकुल (1744006013/IF/22012034567003)
52 538481 मुन्नी बाई 27/06/2020~~03/07/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
53 538480 रामप्रसाद 27/06/2020~~03/07/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
54 586219 मुन्नी बाई 06/07/2020~~12/07/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
55 586218 रामप्रसाद 06/07/2020~~12/07/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
56 638017 मुन्नी बाई 13/07/2020~~19/07/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
57 638016 रामप्रसाद 13/07/2020~~19/07/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
58 695633 21/07/2020~~27/07/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
59 865078 21/08/2020~~27/08/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
60 902731 31/08/2020~~06/09/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
61 1525590 25/12/2020~~31/12/2020~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
62 1594613 04/01/2021~~10/01/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
63 1661452 13/01/2021~~19/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
64 1689546 20/01/2021~~26/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
65 1733055 27/01/2021~~02/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
66 335028 29/05/2021~~04/06/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
67 477675 13/06/2021~~19/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
68 540202 मुन्नी बाई 20/06/2021~~26/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
69 540201 रामप्रसाद 20/06/2021~~26/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
70 802475 16/08/2021~~21/08/2021~~6 6 लूज बोल्डर बदबदा भटिया के पास पार्ट 4 (1744006013/WC/22012034802343)
71 856968 26/08/2021~~31/08/2021~~6 6 लूज बोल्डर बदबदा भटिया के पास पार्ट 6 (1744006013/WC/22012034802349)
72 952919 14/09/2021~~20/09/2021~~7 6 CTR लूज बोल्डर बरा वाली नरघी के पास बिहरिया पार्ट 3 (1744006013/WC/22012034810052)
73 1000542 23/09/2021~~29/09/2021~~7 6 लूज बोल्डर बदबदा भटिया के पास पार्ट 5 (1744006013/WC/22012034802346)
74 1026165 01/10/2021~~07/10/2021~~7 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 17 (1744006013/WC/22012034810109)
75 1582589 मुन्नी बाई 08/03/2022~~22/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448)
76 1582588 रामप्रसाद 08/03/2022~~22/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448)
77 11011 04/04/2022~~18/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448)
78 247219 मुन्नी बाई 09/06/2022~~19/06/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448)
79 247218 रामप्रसाद 09/06/2022~~19/06/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448)
80 621898 04/11/2022~~10/11/2022~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
81 665741 मुन्नी बाई 18/11/2022~~24/11/2022~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
82 690904 26/11/2022~~02/12/2022~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
83 719581 03/12/2022~~09/12/2022~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
84 743738 10/12/2022~~16/12/2022~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
85 783433 17/12/2022~~23/12/2022~~7 6 किरहा नाला तट सुद्रीकरण कार्य ठिर्री (1744006013/WC/22012034927595)
86 520481 26/08/2023~~01/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
87 538866 02/09/2023~~08/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
88 564609 10/09/2023~~16/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
89 598091 19/09/2023~~25/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)

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 मुन्नी बाई 22/06/2017 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422) 3952 750 0
2 रामप्रसाद 22/06/2017 4 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422) 3952 500 0
3 मुन्नी बाई 29/06/2017 6 panchyat bhavan avm scool parisar avm anganbabi (1744006013/IF/22012034348607) 4405 552 0
4 रामप्रसाद 29/06/2017 6 panchyat bhavan avm scool parisar avm anganbabi (1744006013/IF/22012034348607) 4405 552 0
5 मुन्नी बाई 07/07/2017 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422) 4778 606 0
6 रामप्रसाद 07/07/2017 4 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422) 4778 404 0
7 रामप्रसाद 07/12/2017 7 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 14570 770 0
8 रामप्रसाद 15/12/2017 5 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 14952 525 0
9 रामप्रसाद 22/12/2017 5 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 15646 560 0
10 मुन्नी बाई 29/12/2017 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 16335 666 0
11 मुन्नी बाई 05/01/2018 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 16724 666 0
12 मुन्नी बाई 12/01/2018 5 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 17344 610 0
13 मुन्नी बाई 19/01/2018 5 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 17961 595 0
Sub Total FY 1718 71 7756 0
14 रामप्रसाद 09/05/2018 3 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 3880 354 0
15 मुन्नी बाई 22/05/2018 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 4812 642 0
16 मुन्नी बाई 23/06/2018 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 11457 630 0
17 मुन्नी बाई 01/07/2018 3 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 12761 300 0
18 मुन्नी बाई 08/07/2018 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 14426 720 0
19 मुन्नी बाई 15/07/2018 1 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 16516 124 0
20 मुन्नी बाई 05/10/2018 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 30465 630 0
21 मुन्नी बाई 10/01/2019 3 naveen talab nirman bihariya (1744006013/WC/22012034390062) 46861 360 0
Sub Total FY 1819 34 3760 0
22 मुन्नी बाई 26/05/2019 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 1334 756 0
23 रामप्रसाद 01/06/2019 2 सी सी रोड एंड नाली निर्माण कार्य वीरा के घर से बिहारी के घर की ओर (1744006013/RC/22012034439076) 1448 240 0
24 रामप्रसाद 08/06/2019 5 सी सी रोड एंड नाली निर्माण कार्य शिब्बू के घर से गुड्डा के घर की ओर ठिर्री (1744006013/RC/22012034445833) 1606 650 0
25 रामप्रसाद 18/06/2019 4 सी सी रोड एंड नाली निर्माण कार्य दुलीचंद के घर से लायची बाई के घर की ओर ठिर्री (1744006013/RC/22012034445834) 1871 560 0
26 मुन्नी बाई 15/02/2020 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 20380 780 0
27 मुन्नी बाई 22/02/2020 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 20621 690 0
28 मुन्नी बाई 01/03/2020 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 20897 780 0
Sub Total FY 1920 35 4456 0
29 मुन्नी बाई 01/05/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 497 900 0
30 मुन्नी बाई 08/05/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 723 780 0
31 रामप्रसाद 08/05/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 723 780 0
32 मुन्नी बाई 15/05/2020 3 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 1059 375 0
33 रामप्रसाद 15/05/2020 3 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 1059 375 0
34 मुन्नी बाई 22/05/2020 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881) 1575 840 0
35 रामप्रसाद 22/05/2020 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881) 1575 840 0
36 मुन्नी बाई 29/05/2020 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881) 2381 840 0
37 रामप्रसाद 29/05/2020 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881) 2381 840 0
38 मुन्नी बाई 05/06/2020 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881) 3090 900 0
39 रामप्रसाद 05/06/2020 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881) 3090 900 0
40 मुन्नी बाई 27/06/2020 2 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881) 5959 160 0
41 रामप्रसाद 06/07/2020 4 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418) 6958 560 0
42 रामप्रसाद 13/07/2020 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418) 8083 840 0
43 रामप्रसाद 21/08/2020 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420) 11696 840 0
44 रामप्रसाद 31/08/2020 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420) 12189 738 0
45 रामप्रसाद 20/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19712 900 0
46 रामप्रसाद 27/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19985 900 0
Sub Total FY 2021 96 13308 0
47 रामप्रसाद 29/05/2021 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 8811 900 0
48 मुन्नी बाई 08/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448) 36835 2895 0
49 रामप्रसाद 08/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448) 36835 2895 0
Sub Total FY 2122 36 6690 0
50 रामप्रसाद 04/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448) 327 2895 0
51 मुन्नी बाई 09/06/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448) 6062 2244 0
52 रामप्रसाद 09/06/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4617307 (1744006013/IF/IAY/3409448) 6062 2244 0
53 रामप्रसाद 04/11/2022 1 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236) 17848 170 0
54 मुन्नी बाई 18/11/2022 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236) 19500 1032 0
55 मुन्नी बाई 26/11/2022 4 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236) 20521 700 0
56 मुन्नी बाई 03/12/2022 5 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236) 21581 885 0
57 मुन्नी बाई 10/12/2022 3 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236) 22479 375 0
Sub Total FY 2223 56 10545 0
58 मुन्नी बाई 02/09/2023 4 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 15753 700 0
59 मुन्नी बाई 10/09/2023 5 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 17076 885 0
60 मुन्नी बाई 19/09/2023 3 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 18262 519 0
Sub Total FY 2324 12 2104 0