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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-003-024-002/207

Family Id:

207

Name of Head of Household:

सुंदर

नानसी

Category:

OTH

Date of Registration:

2/20/2006

Address:

207

Villages:

Panchayat:

नंन्दा माल

Block:

अमरपुर

District:

डिंडोरी (मध्य प्रदेश )

YES

116360


S.No	Name of Applicant		Age	Bank/Postoffice

1	नानसी	Male	65

2	हल्की	Female	62

3	दशोदा	Female	42	State Bank of India

4	राजेन्द्र	Male	22

5	सुन्‍दरसिंह	Male	45	State Bank of India

6	ओमवती	Female	20

7	बजैती	Female	20

8	अनुसुइया	Female	19

9	ANURAG	Male	19	State Bank of India


S.No		Name of Applicant

1	700868	सुन्‍दरसिंह	10/09/2017~~16/09/2017~~7	6

2	715240		17/09/2017~~23/09/2017~~7	6

3	913718	ANURAG	15/12/2017~~21/12/2017~~7	6

4	913717	सुन्‍दरसिंह	15/12/2017~~21/12/2017~~7	6

5	931156		22/12/2017~~28/12/2017~~7	6

6	1019000		17/01/2018~~23/01/2018~~7	6

7	1081404	ANURAG	07/02/2018~~13/02/2018~~7	6

8	1081403	सुन्‍दरसिंह	07/02/2018~~13/02/2018~~7	6

9	28250		08/04/2018~~14/04/2018~~7	6

10	155651		26/05/2018~~08/06/2018~~14	12

11	210814	ANURAG	12/06/2018~~25/06/2018~~14	12

12	288363	सुन्‍दरसिंह	02/07/2018~~08/07/2018~~7	6

13	546227	ANURAG	24/09/2018~~30/09/2018~~7	6

14	580322		01/10/2018~~07/10/2018~~7	6

15	968547		18/12/2018~~24/12/2018~~7	6

16	968546	सुन्‍दरसिंह	18/12/2018~~24/12/2018~~7	6

17	1032146	ANURAG	27/12/2018~~02/01/2019~~7	6

18	1032111	सुन्‍दरसिंह	27/12/2018~~02/01/2019~~7	6

19	1133381	ANURAG	09/01/2019~~15/01/2019~~7	6

20	1241864		24/01/2019~~30/01/2019~~7	6

21	1285718		01/02/2019~~07/02/2019~~7	6

22	1454296		01/03/2019~~07/03/2019~~7	6

23	1454302	दशोदा	01/03/2019~~07/03/2019~~7	6

24	1454303	सुन्‍दरसिंह	01/03/2019~~07/03/2019~~7	6

25	1492257	ANURAG	09/03/2019~~15/03/2019~~7	6

26	302645	सुन्‍दरसिंह	09/05/2019~~15/05/2019~~7	6

27	619850		09/06/2019~~16/06/2019~~8	7

28	777960		26/06/2019~~02/07/2019~~7	6

29	1110090	ANURAG	06/11/2019~~12/11/2019~~7	6

30	1129011		14/11/2019~~20/11/2019~~7	6

31	1172970		05/12/2019~~11/12/2019~~7	6

32	1198272		14/12/2019~~20/12/2019~~7	6

33	1236430		27/12/2019~~02/01/2020~~7	6

34	1269015		06/01/2020~~12/01/2020~~7	6

35	71381		29/04/2020~~05/05/2020~~7	6

36	71380	सुन्‍दरसिंह	29/04/2020~~05/05/2020~~7	6

37	164390	ANURAG	06/05/2020~~19/05/2020~~14	12

38	164388	दशोदा	06/05/2020~~19/05/2020~~14	12

39	164389	सुन्‍दरसिंह	06/05/2020~~19/05/2020~~14	12

40	322112	ANURAG	20/05/2020~~26/05/2020~~7	6

41	322110	दशोदा	20/05/2020~~26/05/2020~~7	6

42	322111	सुन्‍दरसिंह	20/05/2020~~26/05/2020~~7	6

43	835985	ANURAG	04/07/2020~~10/07/2020~~7	6

44	914087		11/07/2020~~17/07/2020~~7	6

45	1391321		19/08/2020~~25/08/2020~~7	6

46	1612274		03/09/2020~~09/09/2020~~7	6

47	1814619		23/09/2020~~29/09/2020~~7	6

48	1816903	सुन्‍दरसिंह	23/09/2020~~29/09/2020~~7	6

49	2450419	ANURAG	25/11/2020~~25/11/2020~~1	1

50	1708443		07/10/2021~~13/10/2021~~7	6

51	1708497	सुन्‍दरसिंह	07/10/2021~~13/10/2021~~7	6

52	1757975	ANURAG	14/10/2021~~20/10/2021~~7	6

53	1757974	दशोदा	14/10/2021~~20/10/2021~~7	6

54	1935082	ANURAG	15/11/2021~~21/11/2021~~7	6

55	1990639		24/11/2021~~30/11/2021~~7	6

56	2048388		04/12/2021~~10/12/2021~~7	6

57	2253492		05/01/2022~~11/01/2022~~7	6

58	2506929		23/02/2022~~01/03/2022~~7	6

59	2546855		05/03/2022~~11/03/2022~~7	6

60	361812		18/05/2022~~24/05/2022~~7	6

61	361811	सुन्‍दरसिंह	18/05/2022~~24/05/2022~~7	6

62	677172	ANURAG	16/06/2022~~22/06/2022~~7	6

63	677170	दशोदा	16/06/2022~~22/06/2022~~7	6

64	677171	सुन्‍दरसिंह	16/06/2022~~22/06/2022~~7	6

65	748398	ANURAG	29/06/2022~~05/07/2022~~7	6

66	748396	दशोदा	29/06/2022~~05/07/2022~~7	6

67	748397	सुन्‍दरसिंह	29/06/2022~~05/07/2022~~7	6

68	790411	ANURAG	11/07/2022~~17/07/2022~~7	6

69	790410	दशोदा	11/07/2022~~17/07/2022~~7	6

70	815945	ANURAG	19/07/2022~~25/07/2022~~7	6

71	815943	दशोदा	19/07/2022~~25/07/2022~~7	6

72	815944	सुन्‍दरसिंह	19/07/2022~~25/07/2022~~7	6

73	1903511	दशोदा	18/01/2023~~24/01/2023~~7	6

74	1903512	सुन्‍दरसिंह	18/01/2023~~24/01/2023~~7	6

75	2091543	दशोदा	16/02/2023~~22/02/2023~~7	6

76	2091544	सुन्‍दरसिंह	16/02/2023~~22/02/2023~~7	6

77	2119712	दशोदा	23/02/2023~~01/03/2023~~7	6

78	1403315		28/10/2023~~03/11/2023~~7	6

79	1403316	सुन्‍दरसिंह	28/10/2023~~03/11/2023~~7	6

80	1453943		04/11/2023~~10/11/2023~~7	6

81	2163877		14/03/2024~~20/03/2024~~7	7


S.No		Name of Applicant			Work Name

1	700868	सुन्‍दरसिंह	10/09/2017~~16/09/2017~~7	6	C C ROAD NIRMAN BANSITOLA GHAT SE HENDPAMP TAK (1745003024/RC/22012034330915)

2	715240		17/09/2017~~23/09/2017~~7	6	C C ROAD NIRMAN BANSITOLA GHAT SE HENDPAMP TAK (1745003024/RC/22012034330915)

3	913718	ANURAG	15/12/2017~~21/12/2017~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

4	913717	सुन्‍दरसिंह	15/12/2017~~21/12/2017~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

5	931156		22/12/2017~~28/12/2017~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

6	1019000		17/01/2018~~23/01/2018~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

7	1081404	ANURAG	07/02/2018~~13/02/2018~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

8	1081403	सुन्‍दरसिंह	07/02/2018~~13/02/2018~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

9	28250		08/04/2018~~14/04/2018~~7	6	C C ROAD NIRMAN BANSITOLA GHAT SE HENDPAMP TAK (1745003024/RC/22012034330915)

10	155651		26/05/2018~~08/06/2018~~14	12	chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)

11	210814	ANURAG	12/06/2018~~25/06/2018~~14	12	chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)

12	288363	सुन्‍दरसिंह	02/07/2018~~08/07/2018~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

13	546227	ANURAG	24/09/2018~~30/09/2018~~7	6	cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)

14	580322		01/10/2018~~07/10/2018~~7	6	cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)

15	968547		18/12/2018~~24/12/2018~~7	6	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

16	968546	सुन्‍दरसिंह	18/12/2018~~24/12/2018~~7	6	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

17	1032146	ANURAG	27/12/2018~~02/01/2019~~7	6	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

18	1032111	सुन्‍दरसिंह	27/12/2018~~02/01/2019~~7	6	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

19	1133381	ANURAG	09/01/2019~~15/01/2019~~7	6	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

20	1241864		24/01/2019~~30/01/2019~~7	6	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

21	1285718		01/02/2019~~07/02/2019~~7	6	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

22	1454296		01/03/2019~~07/03/2019~~7	6	MEDBANDHAN KAR SHUNDAR/NANSHI (1745003024/LD/22012034372785)

23	1454302	दशोदा	01/03/2019~~07/03/2019~~7	6	MEDBANDHAN KAR SHUNDAR/NANSHI (1745003024/LD/22012034372785)

24	1454303	सुन्‍दरसिंह	01/03/2019~~07/03/2019~~7	6	MEDBANDHAN KAR SHUNDAR/NANSHI (1745003024/LD/22012034372785)

25	1492257	ANURAG	09/03/2019~~15/03/2019~~7	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)

26	302645	सुन्‍दरसिंह	09/05/2019~~15/05/2019~~7	6	TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)

27	619850		09/06/2019~~16/06/2019~~8	7	TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)

28	777960		26/06/2019~~02/07/2019~~7	6	MEDBANDHAN KAR SHUNDAR/NANSHI (1745003024/LD/22012034372785)

29	1110090	ANURAG	06/11/2019~~12/11/2019~~7	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

30	1129011		14/11/2019~~20/11/2019~~7	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

31	1172970		05/12/2019~~11/12/2019~~7	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

32	1198272		14/12/2019~~20/12/2019~~7	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

33	1236430		27/12/2019~~02/01/2020~~7	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

34	1269015		06/01/2020~~12/01/2020~~7	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

35	71381		29/04/2020~~05/05/2020~~7	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)

36	71380	सुन्‍दरसिंह	29/04/2020~~05/05/2020~~7	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)

37	164390	ANURAG	06/05/2020~~19/05/2020~~14	12	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)

38	164388	दशोदा	06/05/2020~~19/05/2020~~14	12	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)

39	164389	सुन्‍दरसिंह	06/05/2020~~19/05/2020~~14	12	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)

40	322112	ANURAG	20/05/2020~~26/05/2020~~7	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)

41	322110	दशोदा	20/05/2020~~26/05/2020~~7	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)

42	322111	सुन्‍दरसिंह	20/05/2020~~26/05/2020~~7	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)

43	835985	ANURAG	04/07/2020~~10/07/2020~~7	6	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

44	914087		11/07/2020~~17/07/2020~~7	6	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)

45	1391321		19/08/2020~~25/08/2020~~7	6	Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)

46	1612274		03/09/2020~~09/09/2020~~7	6	swachta parishar Nanda maal (1745003024/RS/22012034493958)

47	1814619		23/09/2020~~29/09/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

48	1816903	सुन्‍दरसिंह	23/09/2020~~29/09/2020~~7	6	Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)

49	2450419	ANURAG	25/11/2020~~25/11/2020~~1	1	check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)

50	1708443		07/10/2021~~13/10/2021~~7	6	check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)

51	1708497	सुन्‍दरसिंह	07/10/2021~~13/10/2021~~7	6	check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)

52	1757975	ANURAG	14/10/2021~~20/10/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5627359 (1745003024/IF/IAY/2700782)

53	1757974	दशोदा	14/10/2021~~20/10/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5627359 (1745003024/IF/IAY/2700782)

54	1935082	ANURAG	15/11/2021~~21/11/2021~~7	6	cc road nirman kary nanda mall (1745003024/RC/22012034594947)

55	1990639		24/11/2021~~30/11/2021~~7	6	cc road nirman kary nanda mall (1745003024/RC/22012034594947)

56	2048388		04/12/2021~~10/12/2021~~7	6	cc road nirman kary nanda mall (1745003024/RC/22012034594947)

57	2253492		05/01/2022~~11/01/2022~~7	6	construction of Dining Hall Arrangement nanda school gp Nanda (1745003024/AV/22012034585354)

58	2506929		23/02/2022~~01/03/2022~~7	6	nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)

59	2546855		05/03/2022~~11/03/2022~~7	6	khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)

60	361812		18/05/2022~~24/05/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

61	361811	सुन्‍दरसिंह	18/05/2022~~24/05/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

62	677172	ANURAG	16/06/2022~~22/06/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

63	677170	दशोदा	16/06/2022~~22/06/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

64	677171	सुन्‍दरसिंह	16/06/2022~~22/06/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

65	748398	ANURAG	29/06/2022~~05/07/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

66	748396	दशोदा	29/06/2022~~05/07/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

67	748397	सुन्‍दरसिंह	29/06/2022~~05/07/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

68	790411	ANURAG	11/07/2022~~17/07/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

69	790410	दशोदा	11/07/2022~~17/07/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

70	815945	ANURAG	19/07/2022~~25/07/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

71	815943	दशोदा	19/07/2022~~25/07/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

72	815944	सुन्‍दरसिंह	19/07/2022~~25/07/2022~~7	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)

73	1903511	दशोदा	18/01/2023~~24/01/2023~~7	6	boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)

74	1903512	सुन्‍दरसिंह	18/01/2023~~24/01/2023~~7	6	boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)

75	2091543	दशोदा	16/02/2023~~22/02/2023~~7	6	Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)

76	2091544	सुन्‍दरसिंह	16/02/2023~~22/02/2023~~7	6	Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)

77	2119712	दशोदा	23/02/2023~~01/03/2023~~7	6	Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)

78	1403315		28/10/2023~~03/11/2023~~7	6	nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)

79	1403316	सुन्‍दरसिंह	28/10/2023~~03/11/2023~~7	6	nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)

80	1453943		04/11/2023~~10/11/2023~~7	6	nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)

81	2163877		14/03/2024~~20/03/2024~~7	7	Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	ANURAG	15/12/2017	3	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	6912	405	0

2	सुन्‍दरसिंह	15/12/2017	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	6912	810	0

3	सुन्‍दरसिंह	22/12/2017	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	7021	780	0

4	सुन्‍दरसिंह	17/01/2018	4	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	7668	540	0

5	सुन्‍दरसिंह	07/02/2018	1	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	8007	135	0

	Sub Total FY 1718		20			2670	0

6	सुन्‍दरसिंह	26/05/2018	11	chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)	1484	1133	0

7	ANURAG	12/06/2018	12	chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)	1715	1212	0

8	सुन्‍दरसिंह	02/07/2018	4	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	2755	520	0

9	ANURAG	25/09/2018	2	cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)	5603	200	0

10	ANURAG	18/12/2018	4	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)	8587	540	0

11	सुन्‍दरसिंह	18/12/2018	4	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)	8587	540	0

12	ANURAG	27/12/2018	3	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)	8765	390	0

13	सुन्‍दरसिंह	27/12/2018	3	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)	8765	390	0

14	ANURAG	24/01/2019	3	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)	9336	420	0

15	ANURAG	01/02/2019	3	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)	9496	390	0

16	ANURAG	28/02/2019	2	MEDBANDHAN KAR SHUNDAR/NANSHI (1745003024/LD/22012034372785)	10698	220	0

17	सुन्‍दरसिंह	28/02/2019	2	MEDBANDHAN KAR SHUNDAR/NANSHI (1745003024/LD/22012034372785)	10698	220	0

18	ANURAG	09/03/2019	4	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)	11350	440	0

	Sub Total FY 1819		57			6615	0

19	सुन्‍दरसिंह	09/06/2019	5	TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)	3794	650	0

20	सुन्‍दरसिंह	26/06/2019	7	MEDBANDHAN KAR SHUNDAR/NANSHI (1745003024/LD/22012034372785)	4610	1050	0

21	ANURAG	06/11/2019	3	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)	7414	360	0

22	ANURAG	14/11/2019	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)	7581	708	0

23	ANURAG	05/12/2019	7	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)	8048	805	0

24	ANURAG	14/12/2019	7	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)	8254	735	0

25	ANURAG	27/12/2019	2	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)	8504	220	0

26	ANURAG	06/01/2020	4	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)	8694	440	0

	Sub Total FY 1920		41			4968	0

27	ANURAG	29/04/2020	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)	631	900	0

28	सुन्‍दरसिंह	29/04/2020	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)	631	900	0

29	ANURAG	06/05/2020	7	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)	1168	1050	0

30	दशोदा	06/05/2020	7	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)	1168	1050	0

31	सुन्‍दरसिंह	06/05/2020	7	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)	1168	1050	0

32	ANURAG	20/05/2020	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)	1829	900	0

33	दशोदा	20/05/2020	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)	1829	900	0

34	सुन्‍दरसिंह	20/05/2020	6	MED BANDHAN KAR ANURAG/ SUNDAR (1745003024/LD/22012034463003)	1829	900	0

35	ANURAG	04/07/2020	3	जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)	4566	405	0

36	ANURAG	19/08/2020	6	Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)	7480	960	0

37	ANURAG	03/09/2020	6	swachta parishar Nanda maal (1745003024/RS/22012034493958)	8389	900	0

38	ANURAG	23/09/2020	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	9641	906	0

39	सुन्‍दरसिंह	23/09/2020	6	Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)	9643	906	0

40	ANURAG	25/11/2020	1	check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)	12316	150	0

	Sub Total FY 2021		79			11877	0

41	ANURAG	14/10/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5627359 (1745003024/IF/IAY/2700782)	16656	1351	0

42	दशोदा	14/10/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5627359 (1745003024/IF/IAY/2700782)	16656	1351	0

43	ANURAG	15/11/2021	5	cc road nirman kary nanda mall (1745003024/RC/22012034594947)	19370	750	0

44	ANURAG	24/11/2021	6	cc road nirman kary nanda mall (1745003024/RC/22012034594947)	19936	900	0

45	ANURAG	04/12/2021	6	cc road nirman kary nanda mall (1745003024/RC/22012034594947)	20475	900	0

46	ANURAG	05/01/2022	6	construction of Dining Hall Arrangement nanda school gp Nanda (1745003024/AV/22012034585354)	22499	990	0

47	ANURAG	23/02/2022	5	nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)	24869	760	0

	Sub Total FY 2122		42			7002	0

48	ANURAG	18/05/2022	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	2630	1002	0

49	सुन्‍दरसिंह	18/05/2022	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	2630	1002	0

50	ANURAG	16/06/2022	7	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	5240	1155	0

51	दशोदा	16/06/2022	7	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	5240	1155	0

52	सुन्‍दरसिंह	16/06/2022	7	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	5240	1155	0

53	ANURAG	29/06/2022	7	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	5754	1190	0

54	सुन्‍दरसिंह	29/06/2022	7	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	5754	1190	0

55	ANURAG	11/07/2022	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	6264	1020	0

56	दशोदा	11/07/2022	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	6264	1020	0

57	ANURAG	19/07/2022	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	6526	1020	0

58	दशोदा	19/07/2022	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	6526	1020	0

59	सुन्‍दरसिंह	19/07/2022	6	MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)	6526	1020	0

60	दशोदा	18/01/2023	5	boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)	19532	875	0

61	सुन्‍दरसिंह	18/01/2023	5	boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)	19532	875	0

	Sub Total FY 2223		87			14699	0

62	दशोदा	28/10/2023	2	nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)	15650	340	0

63	सुन्‍दरसिंह	28/10/2023	3	nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)	15650	510	0

64	सुन्‍दरसिंह	04/11/2023	6	nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)	16389	1050	0

	Sub Total FY 2324		11			1900	0