Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-002/137-A Family Id: 137-A
Name of Head of Household: राजेन्‍द्र
: श्‍यामलाल
Category: ST
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 137-A
:
S.No Name of Applicant Age Bank/Postoffice
1 राजेन्‍द्र Male 30 Central Bank Of India
2 सुनीता Female 28 Central Bank Of India


                  



S.No Name of Applicant
1 262394 राजेन्‍द्र 16/05/2017~~22/05/2017~~7 7
2 262395 सुनीता 16/05/2017~~22/05/2017~~7 7
3 623341 राजेन्‍द्र 27/06/2017~~03/07/2017~~7 7
4 623342 सुनीता 27/06/2017~~03/07/2017~~7 7
5 965621 राजेन्‍द्र 20/11/2017~~26/11/2017~~7 6
6 982207 27/11/2017~~02/12/2017~~6 6
7 1013117 05/12/2017~~11/12/2017~~7 6
8 1213294 14/01/2018~~20/01/2018~~7 6
9 1213295 सुनीता 14/01/2018~~20/01/2018~~7 6
10 1266265 राजेन्‍द्र 25/01/2018~~31/01/2018~~7 6
11 1266266 सुनीता 25/01/2018~~31/01/2018~~7 6
12 513502 22/06/2018~~28/06/2018~~7 6
13 895354 राजेन्‍द्र 06/10/2018~~12/10/2018~~7 6
14 895355 सुनीता 06/10/2018~~12/10/2018~~7 6
15 1447866 12/01/2019~~18/01/2019~~7 6
16 1538117 24/01/2019~~30/01/2019~~7 6
17 1615914 31/01/2019~~06/02/2019~~7 6
18 1693646 07/02/2019~~13/02/2019~~7 6
19 1758558 राजेन्‍द्र 16/02/2019~~22/02/2019~~7 6
20 1758559 सुनीता 16/02/2019~~22/02/2019~~7 6
21 1846997 05/03/2019~~11/03/2019~~7 6
22 367819 राजेन्‍द्र 13/05/2019~~19/05/2019~~7 6
23 432179 सुनीता 21/05/2019~~27/05/2019~~7 6
24 464334 राजेन्‍द्र 22/05/2019~~28/05/2019~~7 6
25 542811 29/05/2019~~04/06/2019~~7 6
26 542812 सुनीता 29/05/2019~~04/06/2019~~7 6
27 717320 राजेन्‍द्र 11/06/2019~~17/06/2019~~7 6
28 717321 सुनीता 11/06/2019~~17/06/2019~~7 6
29 778629 राजेन्‍द्र 18/06/2019~~24/06/2019~~7 6
30 778630 सुनीता 18/06/2019~~24/06/2019~~7 6
31 1036989 21/09/2019~~27/09/2019~~7 6
32 1056259 राजेन्‍द्र 01/10/2019~~07/10/2019~~7 6
33 1073134 08/10/2019~~14/10/2019~~7 6
34 1127103 04/11/2019~~10/11/2019~~7 6
35 1258912 14/12/2019~~20/12/2019~~7 6
36 1306290 21/12/2019~~27/12/2019~~7 6
37 18206 22/04/2020~~28/04/2020~~7 6
38 599455 02/06/2020~~08/06/2020~~7 6
39 599456 सुनीता 02/06/2020~~08/06/2020~~7 6
40 698047 राजेन्‍द्र 09/06/2020~~15/06/2020~~7 6
41 698048 सुनीता 09/06/2020~~15/06/2020~~7 6
42 792008 राजेन्‍द्र 16/06/2020~~22/06/2020~~7 6
43 792009 सुनीता 16/06/2020~~22/06/2020~~7 6
44 940679 राजेन्‍द्र 23/06/2020~~29/06/2020~~7 6
45 940680 सुनीता 23/06/2020~~29/06/2020~~7 6
46 1877286 राजेन्‍द्र 04/11/2020~~10/11/2020~~7 6
47 1877287 सुनीता 04/11/2020~~10/11/2020~~7 6
48 1967511 राजेन्‍द्र 19/11/2020~~25/11/2020~~7 6
49 1967512 सुनीता 19/11/2020~~25/11/2020~~7 6
50 2195314 राजेन्‍द्र 13/12/2020~~18/12/2020~~6 6
51 2195315 सुनीता 13/12/2020~~18/12/2020~~6 6
52 2574922 राजेन्‍द्र 17/01/2021~~23/01/2021~~7 6
53 2641146 सुनीता 24/01/2021~~30/01/2021~~7 6
54 2681119 राजेन्‍द्र 31/01/2021~~06/02/2021~~7 6
55 2681120 सुनीता 31/01/2021~~06/02/2021~~7 6
56 2763727 08/02/2021~~14/02/2021~~7 6
57 2816769 15/02/2021~~18/02/2021~~4 4
58 224134 23/04/2021~~29/04/2021~~7 6
59 573184 25/05/2021~~31/05/2021~~7 6
60 724841 03/06/2021~~09/06/2021~~7 6
61 897805 16/06/2021~~22/06/2021~~7 6
62 1903106 राजेन्‍द्र 06/12/2021~~12/12/2021~~7 6
63 1903107 सुनीता 06/12/2021~~12/12/2021~~7 6
64 1968311 15/12/2021~~21/12/2021~~7 6
65 1991100 राजेन्‍द्र 21/12/2021~~27/12/2021~~7 6
66 2025156 28/12/2021~~03/01/2022~~7 6
67 2025157 सुनीता 28/12/2021~~03/01/2022~~7 6
68 2071231 राजेन्‍द्र 04/01/2022~~10/01/2022~~7 6
69 2071232 सुनीता 04/01/2022~~10/01/2022~~7 6
70 2167717 22/01/2022~~28/01/2022~~7 6
71 2218671 31/01/2022~~06/02/2022~~7 6
72 2359555 राजेन्‍द्र 17/02/2022~~23/02/2022~~7 6
73 2359556 सुनीता 17/02/2022~~23/02/2022~~7 6
74 20283 राजेन्‍द्र 04/04/2022~~17/04/2022~~14 12
75 20284 सुनीता 04/04/2022~~17/04/2022~~14 12
76 243200 राजेन्‍द्र 26/04/2022~~30/04/2022~~5 5
77 243201 सुनीता 26/04/2022~~29/04/2022~~4 4
78 543940 राजेन्‍द्र 25/05/2022~~31/05/2022~~7 6
79 543941 सुनीता 25/05/2022~~31/05/2022~~7 6
80 635217 01/06/2022~~07/06/2022~~7 6
81 1618965 03/01/2023~~09/01/2023~~7 6
82 1659094 राजेन्‍द्र 10/01/2023~~16/01/2023~~7 6
83 1658896 सुनीता 10/01/2023~~16/01/2023~~7 6
84 1711703 राजेन्‍द्र 17/01/2023~~23/01/2023~~7 6
85 1711704 सुनीता 17/01/2023~~23/01/2023~~7 6
86 1781419 राजेन्‍द्र 28/01/2023~~03/02/2023~~7 6
87 1781420 सुनीता 28/01/2023~~03/02/2023~~7 6
88 1828886 राजेन्‍द्र 04/02/2023~~10/02/2023~~7 6
89 184856 सुनीता 17/05/2023~~23/05/2023~~7 6
90 251503 24/05/2023~~30/05/2023~~7 7
91 334499 01/06/2023~~07/06/2023~~7 6
92 464935 12/06/2023~~18/06/2023~~7 6
93 665528 राजेन्‍द्र 08/07/2023~~14/07/2023~~7 6
94 665529 सुनीता 08/07/2023~~14/07/2023~~7 6
95 878986 राजेन्‍द्र 21/09/2023~~22/09/2023~~2 2
96 1193895 सुनीता 04/12/2023~~10/12/2023~~7 6
97 1249731 11/12/2023~~17/12/2023~~7 6
98 1367707 26/12/2023~~31/12/2023~~6 6
99 1404814 02/01/2024~~08/01/2024~~7 6


S.No Name of Applicant Work Name
1 262394 राजेन्‍द्र 16/05/2017~~22/05/2017~~7 7 kapildhara koop nirman kay ramu /matha (1735005015/IF/22012034320887)
2 262395 सुनीता 16/05/2017~~22/05/2017~~7 7 kapildhara koop nirman kay ramu /matha (1735005015/IF/22012034320887)
3 623341 राजेन्‍द्र 27/06/2017~~03/07/2017~~7 7 VARKSH ROPAN KARYA DHAMANGAV ROAD KINARE LAPTI (1735005015/IF/22012034353264)
4 623342 सुनीता 27/06/2017~~03/07/2017~~7 7 VARKSH ROPAN KARYA DHAMANGAV ROAD KINARE LAPTI (1735005015/IF/22012034353264)
5 965621 राजेन्‍द्र 20/11/2017~~26/11/2017~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
6 982207 27/11/2017~~02/12/2017~~6 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
7 1013117 05/12/2017~~11/12/2017~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
8 1213294 14/01/2018~~20/01/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
9 1213295 सुनीता 14/01/2018~~20/01/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
10 1266265 राजेन्‍द्र 25/01/2018~~31/01/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
11 1266266 सुनीता 25/01/2018~~31/01/2018~~7 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781)
12 513502 22/06/2018~~28/06/2018~~7 6 BOLDAR CHECK DEM NIRMAN KARYA MOTONALA MUKTIDHAM KE PAS PART 1 LAPTI (1735005015/WC/22012034393949)
13 895354 राजेन्‍द्र 06/10/2018~~12/10/2018~~7 6 BOLDAR CHEKDEM NIRMAN KARY MUKTIDHAM KE PAS VALA NALA LAPTI PART-4 (1735005015/WC/22012034426819)
14 895355 सुनीता 06/10/2018~~12/10/2018~~7 6 BOLDAR CHEKDEM NIRMAN KARY MUKTIDHAM KE PAS VALA NALA LAPTI PART-4 (1735005015/WC/22012034426819)
15 1447866 12/01/2019~~18/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA MOTONALA MUKTIDHAM KE PAS PART 1 LAPTI (1735005015/WC/22012034393949)
16 1538117 24/01/2019~~30/01/2019~~7 6 BOLDAR CHECKDEM MOTONALA MUKTIDHAM KE PAS PART2 LAPTI (1735005015/WC/22012034393957)
17 1615914 31/01/2019~~06/02/2019~~7 6 BOLDAR CHECKDEM MOTONALA MUKTIDHAM KE PAS PART2 LAPTI (1735005015/WC/22012034393957)
18 1693646 07/02/2019~~13/02/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA MOTONALA MUKTIDHAM KE PAS PART 1 LAPTI (1735005015/WC/22012034393949)
19 1758558 राजेन्‍द्र 16/02/2019~~22/02/2019~~7 6 BOLDAR CHEKDEM MUKTIDHAM KE PAS VALA NALA PART-3 (1735005015/WC/22012034426810)
20 1758559 सुनीता 16/02/2019~~22/02/2019~~7 6 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723)
21 1846997 05/03/2019~~11/03/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
22 367819 राजेन्‍द्र 13/05/2019~~19/05/2019~~7 6 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811)
23 432179 सुनीता 21/05/2019~~27/05/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
24 464334 राजेन्‍द्र 22/05/2019~~28/05/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
25 542811 29/05/2019~~04/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
26 542812 सुनीता 29/05/2019~~04/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
27 717320 राजेन्‍द्र 11/06/2019~~17/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
28 717321 सुनीता 11/06/2019~~17/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
29 778629 राजेन्‍द्र 18/06/2019~~24/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
30 778630 सुनीता 18/06/2019~~24/06/2019~~7 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)
31 1036989 21/09/2019~~27/09/2019~~7 6 सीसी रोड निर्माण कार्य बेनीराम के घर से भंगी के घर पुलिया तक भोईटोला लपटी (1735005015/RC/22012034477950)
32 1056259 राजेन्‍द्र 01/10/2019~~07/10/2019~~7 6 सीसी रोड निर्माण कार्य बेनीराम के घर से भंगी के घर पुलिया तक भोईटोला लपटी (1735005015/RC/22012034477950)
33 1073134 08/10/2019~~14/10/2019~~7 6 सीसी रोड निर्माण कार्य बेनीराम के घर से भंगी के घर पुलिया तक भोईटोला लपटी (1735005015/RC/22012034477950)
34 1127103 04/11/2019~~10/11/2019~~7 6 सीसी रोड निर्माण कार्य बेनीराम के घर से भंगी के घर पुलिया तक भोईटोला लपटी (1735005015/RC/22012034477950)
35 1258912 14/12/2019~~20/12/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAPTI (1735005015/SK/1734)
36 1306290 21/12/2019~~27/12/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAPTI (1735005015/SK/1734)
37 18206 22/04/2020~~28/04/2020~~7 6 MEDBANDHAN NIRMAN KARY EMRAT /KAMLA (1735005015/IF/22012034470753)
38 599455 02/06/2020~~08/06/2020~~7 6 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306)
39 599456 सुनीता 02/06/2020~~08/06/2020~~7 6 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306)
40 698047 राजेन्‍द्र 09/06/2020~~15/06/2020~~7 6 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306)
41 698048 सुनीता 09/06/2020~~15/06/2020~~7 6 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306)
42 792008 राजेन्‍द्र 16/06/2020~~22/06/2020~~7 6 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306)
43 792009 सुनीता 16/06/2020~~22/06/2020~~7 6 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306)
44 940679 राजेन्‍द्र 23/06/2020~~29/06/2020~~7 6 KHET TALAB NIRMAN KARYA SHEVSINGH /SONU LAPTI (1735005015/IF/22012034525231)
45 940680 सुनीता 23/06/2020~~29/06/2020~~7 6 KHET TALAB NIRMAN KARYA SHEVSINGH /SONU LAPTI (1735005015/IF/22012034525231)
46 1877286 राजेन्‍द्र 04/11/2020~~10/11/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
47 1877287 सुनीता 04/11/2020~~10/11/2020~~7 6 KHET TALAB NIRMAN KARYA NANDU / MOLE LAPTI (1735005015/IF/22012034570645)
48 1967511 राजेन्‍द्र 19/11/2020~~25/11/2020~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि बेनी राम बलदेव लपटी (1735005015/DP/22012034492320)
49 1967512 सुनीता 19/11/2020~~25/11/2020~~7 6 निजी खेत कि मेड मे व्रक्षारोपड कार्य हि बेनी राम बलदेव लपटी (1735005015/DP/22012034492320)
50 2195314 राजेन्‍द्र 13/12/2020~~18/12/2020~~6 6 MEDBANDHAN NIRMAN KARY BHANGILAL / BIRSINGHG (1735005015/IF/22012034634508)
51 2195315 सुनीता 13/12/2020~~18/12/2020~~6 6 MEDBANDHAN NIRMAN KARY BHANGILAL / BIRSINGHG (1735005015/IF/22012034634508)
52 2574922 राजेन्‍द्र 17/01/2021~~23/01/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
53 2641146 सुनीता 24/01/2021~~30/01/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
54 2681119 राजेन्‍द्र 31/01/2021~~06/02/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
55 2681120 सुनीता 31/01/2021~~06/02/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
56 2763727 08/02/2021~~14/02/2021~~7 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
57 2816769 15/02/2021~~18/02/2021~~4 4 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996)
58 224134 23/04/2021~~29/04/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI SHIVRAJ WATI / RATAN (1735005015/IF/22012034654079)
59 573184 25/05/2021~~31/05/2021~~7 6 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070)
60 724841 03/06/2021~~09/06/2021~~7 6 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070)
61 897805 16/06/2021~~22/06/2021~~7 6 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070)
62 1903106 राजेन्‍द्र 06/12/2021~~12/12/2021~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
63 1903107 सुनीता 06/12/2021~~12/12/2021~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
64 1968311 15/12/2021~~21/12/2021~~7 6 rural connectivity structure patprahi nala-lapti (1735005015/RC/22012034596165)
65 1991100 राजेन्‍द्र 21/12/2021~~27/12/2021~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
66 2025156 28/12/2021~~03/01/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
67 2025157 सुनीता 28/12/2021~~03/01/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
68 2071231 राजेन्‍द्र 04/01/2022~~10/01/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
69 2071232 सुनीता 04/01/2022~~10/01/2022~~7 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)
70 2167717 22/01/2022~~28/01/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
71 2218671 31/01/2022~~06/02/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
72 2359555 राजेन्‍द्र 17/02/2022~~23/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948)
73 2359556 सुनीता 17/02/2022~~23/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948)
74 20283 राजेन्‍द्र 04/04/2022~~17/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948)
75 20284 सुनीता 04/04/2022~~17/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948)
76 243200 राजेन्‍द्र 26/04/2022~~30/04/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948)
77 243201 सुनीता 26/04/2022~~29/04/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948)
78 543940 राजेन्‍द्र 25/05/2022~~31/05/2022~~7 6 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112)
79 543941 सुनीता 25/05/2022~~31/05/2022~~7 6 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112)
80 635217 01/06/2022~~07/06/2022~~7 6 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112)
81 1618965 03/01/2023~~09/01/2023~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
82 1659094 राजेन्‍द्र 10/01/2023~~16/01/2023~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
83 1658896 सुनीता 10/01/2023~~16/01/2023~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
84 1711703 राजेन्‍द्र 17/01/2023~~23/01/2023~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
85 1711704 सुनीता 17/01/2023~~23/01/2023~~7 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000)
86 1781419 राजेन्‍द्र 28/01/2023~~03/02/2023~~7 6 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112)
87 1781420 सुनीता 28/01/2023~~03/02/2023~~7 6 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112)
88 1828886 राजेन्‍द्र 04/02/2023~~10/02/2023~~7 6 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112)
89 184856 सुनीता 17/05/2023~~23/05/2023~~7 6 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909)
90 251503 24/05/2023~~30/05/2023~~7 7 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909)
91 334499 01/06/2023~~07/06/2023~~7 6 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909)
92 464935 12/06/2023~~18/06/2023~~7 6 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909)
93 665528 राजेन्‍द्र 08/07/2023~~14/07/2023~~7 6 पकरी कोना नाला पुलिया सह स्टापडेम निमार्ण कार्य लपटी (1735005015/WC/22012034968294)
94 665529 सुनीता 08/07/2023~~14/07/2023~~7 6 पकरी कोना नाला पुलिया सह स्टापडेम निमार्ण कार्य लपटी (1735005015/WC/22012034968294)
95 878986 राजेन्‍द्र 21/09/2023~~22/09/2023~~2 2 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397)
96 1193895 सुनीता 04/12/2023~~10/12/2023~~7 6 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970)
97 1249731 11/12/2023~~17/12/2023~~7 6 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970)
98 1367707 26/12/2023~~31/12/2023~~6 6 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970)
99 1404814 02/01/2024~~08/01/2024~~7 6 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राजेन्‍द्र 20/11/2017 5 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 18166 600 0
2 राजेन्‍द्र 27/11/2017 6 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 18478 750 0
3 राजेन्‍द्र 05/12/2017 2 c .c. road nirman kary aganwadi se dhamangav road gendu ke ghar tak (1735005015/RC/22012034365781) 18972 240 0
Sub Total FY 1718 13 1590 0
4 सुनीता 12/01/2019 6 BOLDAR CHECK DEM NIRMAN KARYA MOTONALA MUKTIDHAM KE PAS PART 1 LAPTI (1735005015/WC/22012034393949) 24722 900 0
5 सुनीता 24/01/2019 6 BOLDAR CHECKDEM MOTONALA MUKTIDHAM KE PAS PART2 LAPTI (1735005015/WC/22012034393957) 25458 900 0
6 सुनीता 07/02/2019 7 BOLDAR CHECK DEM NIRMAN KARYA MOTONALA MUKTIDHAM KE PAS PART 1 LAPTI (1735005015/WC/22012034393949) 26514 1050 0
7 सुनीता 16/02/2019 7 BOLDAR CHEKDEM NIRMAN KARYA MUKTIDHAM KE PAS VALA NALA LAPTI PART 4 (1735005015/WC/22012034434723) 26940 1050 0
8 सुनीता 05/03/2019 1 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 28563 150 0
Sub Total FY 1819 27 4050 0
9 राजेन्‍द्र 13/05/2019 7 MEDBANDHAN NIRMAN KARY SUNDARIYA / RAMCHARAN (1735005015/IF/22012034470811) 4940 1050 0
10 राजेन्‍द्र 21/05/2019 5 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 5856 750 0
11 सुनीता 21/05/2019 5 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 5548 750 0
12 राजेन्‍द्र 28/05/2019 7 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 6827 1050 0
13 सुनीता 28/05/2019 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 6827 900 0
14 राजेन्‍द्र 04/06/2019 1 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 7836 150 0
15 सुनीता 04/06/2019 1 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 7836 150 0
16 राजेन्‍द्र 11/06/2019 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 9077 900 0
17 सुनीता 11/06/2019 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 9077 900 0
18 राजेन्‍द्र 18/06/2019 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 9940 900 0
19 सुनीता 18/06/2019 6 MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805) 9940 900 0
20 सुनीता 21/09/2019 5 सीसी रोड निर्माण कार्य बेनीराम के घर से भंगी के घर पुलिया तक भोईटोला लपटी (1735005015/RC/22012034477950) 16253 750 0
21 राजेन्‍द्र 01/10/2019 7 सीसी रोड निर्माण कार्य बेनीराम के घर से भंगी के घर पुलिया तक भोईटोला लपटी (1735005015/RC/22012034477950) 16487 1050 0
22 राजेन्‍द्र 04/11/2019 2 सीसी रोड निर्माण कार्य बेनीराम के घर से भंगी के घर पुलिया तक भोईटोला लपटी (1735005015/RC/22012034477950) 18379 300 0
23 राजेन्‍द्र 14/12/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAPTI (1735005015/SK/1734) 21135 780 0
24 राजेन्‍द्र 21/12/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAPTI (1735005015/SK/1734) 22134 780 0
Sub Total FY 1920 82 12060 0
25 राजेन्‍द्र 22/04/2020 7 MEDBANDHAN NIRMAN KARY EMRAT /KAMLA (1735005015/IF/22012034470753) 356 1050 0
26 राजेन्‍द्र 02/06/2020 7 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306) 10870 1330 0
27 सुनीता 02/06/2020 7 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306) 10870 1330 0
28 राजेन्‍द्र 09/06/2020 7 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306) 12124 1330 0
29 सुनीता 09/06/2020 7 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306) 12124 1330 0
30 सुनीता 16/06/2020 3 MED BANDHAN NIRMAN KARYA GULABA /GENDU LAPTI (1735005015/IF/22012034548306) 13308 570 0
31 राजेन्‍द्र 23/06/2020 6 KHET TALAB NIRMAN KARYA SHEVSINGH /SONU LAPTI (1735005015/IF/22012034525231) 15108 1140 0
32 सुनीता 23/06/2020 6 KHET TALAB NIRMAN KARYA SHEVSINGH /SONU LAPTI (1735005015/IF/22012034525231) 15108 1140 0
33 राजेन्‍द्र 12/12/2020 6 MEDBANDHAN NIRMAN KARY BHANGILAL / BIRSINGHG (1735005015/IF/22012034634508) 27128 1080 0
34 सुनीता 12/12/2020 6 MEDBANDHAN NIRMAN KARY BHANGILAL / BIRSINGHG (1735005015/IF/22012034634508) 27128 1080 0
35 राजेन्‍द्र 17/01/2021 6 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 30580 1140 0
36 सुनीता 24/01/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 31025 1330 0
37 राजेन्‍द्र 31/01/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 31474 1330 0
38 सुनीता 31/01/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 31474 1330 0
39 सुनीता 08/02/2021 7 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 32308 1330 0
40 सुनीता 15/02/2021 4 MED BANDHAN KARY LAPTI AANTI BAI / VIKRAM (1735005015/IF/22012034634996) 32844 760 0
Sub Total FY 2021 100 18600 0
41 सुनीता 23/04/2021 7 MED BANDHAN NIRMAN KARY LAPTI SHIVRAJ WATI / RATAN (1735005015/IF/22012034654079) 2578 1330 0
42 सुनीता 25/05/2021 7 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070) 6901 1330 0
43 सुनीता 03/06/2021 7 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070) 8571 1330 0
44 सुनीता 16/06/2021 4 KHET TALAB NIRMAN KARY BAIYAN BAI / KHER SINGH (1735005015/IF/22012034654070) 10504 760 0
45 सुनीता 15/12/2021 6 rural connectivity structure patprahi nala-lapti (1735005015/RC/22012034596165) 27457 1140 0
46 राजेन्‍द्र 21/12/2021 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 27728 1140 0
47 राजेन्‍द्र 28/12/2021 6 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 28256 1140 0
48 सुनीता 28/12/2021 7 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 28256 1330 0
49 राजेन्‍द्र 04/01/2022 3 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 28755 570 0
50 सुनीता 04/01/2022 3 NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059) 28755 570 0
51 सुनीता 22/01/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 29775 950 0
52 सुनीता 31/01/2022 4 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 30333 760 0
53 राजेन्‍द्र 17/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948) 34009 1330 0
54 सुनीता 17/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948) 34009 1330 0
Sub Total FY 2122 79 15010 0
55 राजेन्‍द्र 04/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948) 1075 2702 0
56 सुनीता 04/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948) 1075 2702 0
57 राजेन्‍द्र 26/04/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948) 7910 965 0
58 सुनीता 26/04/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5737250 (1735005015/IF/IAY/3446948) 7910 772 0
59 राजेन्‍द्र 25/05/2022 4 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112) 13682 760 0
60 सुनीता 25/05/2022 5 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112) 13682 950 0
61 सुनीता 01/06/2022 2 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112) 15825 380 0
62 सुनीता 03/01/2023 5 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000) 45305 950 0
63 राजेन्‍द्र 10/01/2023 7 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000) 46533 1330 0
64 सुनीता 10/01/2023 7 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000) 46533 1330 0
65 राजेन्‍द्र 17/01/2023 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000) 47610 1140 0
66 सुनीता 17/01/2023 6 khet talab nirman kary lapti hira lal / sevsingh (1735005015/IF/22012034653000) 47610 1140 0
67 सुनीता 28/01/2023 1 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112) 48980 190 0
68 राजेन्‍द्र 04/02/2023 5 CHECK DEM NIRMAN KARYA [MOTO NALA ]LAPTI (1735005015/WC/22012034861112) 50327 950 0
Sub Total FY 2223 85 16261 0
69 सुनीता 17/05/2023 7 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909) 3275 1400 0
70 सुनीता 25/05/2023 6 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909) 4421 1200 0
71 सुनीता 03/06/2023 5 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909) 6385 1000 0
72 सुनीता 12/06/2023 6 KHET TALAB NIRMAN KARY ROOKKO BAI / GUHA SINGH [LAPTI] (1735005015/IF/22012035058909) 8486 1200 0
73 राजेन्‍द्र 08/07/2023 7 पकरी कोना नाला पुलिया सह स्टापडेम निमार्ण कार्य लपटी (1735005015/WC/22012034968294) 13403 1400 0
74 सुनीता 08/07/2023 7 पकरी कोना नाला पुलिया सह स्टापडेम निमार्ण कार्य लपटी (1735005015/WC/22012034968294) 13403 1400 0
75 राजेन्‍द्र 21/09/2023 2 खेल मैदान निर्माण कार्य लपटी (1735005015/LD/22012034589397) 22991 400 0
76 सुनीता 04/12/2023 7 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970) 29596 1400 0
77 सुनीता 11/12/2023 7 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970) 30186 1400 0
78 सुनीता 25/12/2023 5 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970) 31541 1000 0
79 सुनीता 02/01/2024 5 KHET TALAB NIRMAN KARY [JEHAR SINGH/ JHHAMKU] (1735005015/IF/22012035172970) 31982 1000 0
Sub Total FY 2324 64 12800 0