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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/152 Family Id: 152
Name of Head of Household: कागा नानीश
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 53
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कागा नानीश Male 43 Bank of Baroda
2 कसु Female 38
3 नानीश Male 83
4 SANGU KAGA Female 20
5 RAJU KAGA Male 25 Bank of Baroda
6 VINU TAHED Male 23 Madhya Pradesh Gramin Bank
7 KIRAN TAHED Female 22 State 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 17765 RAJU KAGA 04/04/2017~~10/04/2017~~7 6
2 17764 कागा नानीश 04/04/2017~~10/04/2017~~7 6
3 68664 RAJU KAGA 13/04/2017~~19/04/2017~~7 6
4 68663 कागा नानीश 13/04/2017~~19/04/2017~~7 6
5 120589 RAJU KAGA 22/04/2017~~28/04/2017~~7 6
6 120588 कागा नानीश 22/04/2017~~28/04/2017~~7 6
7 193333 RAJU KAGA 01/05/2017~~07/05/2017~~7 6
8 193332 कागा नानीश 01/05/2017~~07/05/2017~~7 6
9 300221 RAJU KAGA 12/05/2017~~18/05/2017~~7 6
10 300220 कागा नानीश 12/05/2017~~18/05/2017~~7 6
11 1454109 05/01/2019~~11/01/2019~~7 6
12 1545907 18/01/2019~~24/01/2019~~7 6
13 1617322 29/01/2019~~04/02/2019~~7 6
14 1701588 11/02/2019~~17/02/2019~~7 6
15 1766696 18/02/2019~~24/02/2019~~7 6
16 1827981 26/02/2019~~04/03/2019~~7 6
17 1886059 06/03/2019~~12/03/2019~~7 6
18 2003758 18/03/2019~~24/03/2019~~7 6
19 373867 15/05/2019~~21/05/2019~~7 6
20 416481 22/05/2019~~28/05/2019~~7 6
21 486193 01/06/2019~~07/06/2019~~7 6
22 578297 12/06/2019~~18/06/2019~~7 6
23 1701995 27/02/2020~~04/03/2020~~7 6
24 1739689 06/03/2020~~12/03/2020~~7 6
25 1790609 14/03/2020~~20/03/2020~~7 6
26 450097 VINU TAHED 25/05/2020~~31/05/2020~~7 6
27 611327 कागा नानीश 01/06/2020~~07/06/2020~~7 6
28 792643 VINU TAHED 10/06/2020~~16/06/2020~~7 6
29 895378 KIRAN TAHED 17/06/2020~~23/06/2020~~7 6
30 895377 VINU TAHED 17/06/2020~~23/06/2020~~7 6
31 895376 कागा नानीश 17/06/2020~~23/06/2020~~7 6
32 1095664 KIRAN TAHED 29/06/2020~~05/07/2020~~7 6
33 1095663 VINU TAHED 29/06/2020~~05/07/2020~~7 6
34 1095662 कागा नानीश 29/06/2020~~05/07/2020~~7 6
35 1179707 KIRAN TAHED 06/07/2020~~12/07/2020~~7 6
36 1179706 VINU TAHED 06/07/2020~~12/07/2020~~7 6
37 1179705 कागा नानीश 06/07/2020~~12/07/2020~~7 6
38 2908767 03/01/2021~~09/01/2021~~7 6
39 3430078 10/02/2021~~16/02/2021~~7 6
40 1517526 07/07/2021~~13/07/2021~~7 6
41 2404688 KIRAN TAHED 12/11/2021~~18/11/2021~~7 6
42 2404687 VINU TAHED 12/11/2021~~18/11/2021~~7 6
43 2404686 कागा नानीश 12/11/2021~~18/11/2021~~7 6
44 2945560 01/02/2022~~07/02/2022~~7 6
45 3047976 VINU TAHED 14/02/2022~~20/02/2022~~7 6
46 3047975 कागा नानीश 14/02/2022~~20/02/2022~~7 6
47 3160022 VINU TAHED 02/03/2022~~08/03/2022~~7 6
48 3160021 कागा नानीश 02/03/2022~~08/03/2022~~7 6
49 100815 VINU TAHED 13/04/2022~~19/04/2022~~7 6
50 100814 कागा नानीश 13/04/2022~~19/04/2022~~7 6
51 488309 VINU TAHED 21/05/2022~~27/05/2022~~7 6
52 488308 कागा नानीश 21/05/2022~~27/05/2022~~7 6
53 776794 VINU TAHED 20/06/2022~~26/06/2022~~7 6
54 776793 कागा नानीश 20/06/2022~~26/06/2022~~7 6
55 829765 KIRAN TAHED 28/06/2022~~04/07/2022~~7 6
56 829764 VINU TAHED 28/06/2022~~04/07/2022~~7 6
57 829763 कागा नानीश 28/06/2022~~04/07/2022~~7 6
58 875982 VINU TAHED 06/07/2022~~12/07/2022~~7 6
59 875981 कागा नानीश 06/07/2022~~12/07/2022~~7 6
60 1112430 VINU TAHED 17/08/2022~~23/08/2022~~7 6
61 1112429 कागा नानीश 17/08/2022~~23/08/2022~~7 6
62 1551379 VINU TAHED 12/11/2022~~18/11/2022~~7 6
63 2061559 29/01/2023~~04/02/2023~~7 6
64 645526 कागा नानीश 17/07/2023~~23/07/2023~~7 6
65 199577 23/04/2024~~29/04/2024~~7 7
66 443829 23/05/2024~~29/05/2024~~7 7
67 527619 01/06/2024~~07/06/2024~~7 7
68 671472 18/06/2024~~24/06/2024~~7 7
69 896783 18/07/2024~~24/07/2024~~7 7
70 935798 25/07/2024~~31/07/2024~~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 17765 RAJU KAGA 04/04/2017~~10/04/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
2 17764 कागा नानीश 04/04/2017~~10/04/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
3 68664 RAJU KAGA 13/04/2017~~19/04/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
4 68663 कागा नानीश 13/04/2017~~19/04/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
5 120589 RAJU KAGA 22/04/2017~~28/04/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
6 120588 कागा नानीश 22/04/2017~~28/04/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
7 193333 RAJU KAGA 01/05/2017~~07/05/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
8 193332 कागा नानीश 01/05/2017~~07/05/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
9 300221 RAJU KAGA 12/05/2017~~18/05/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
10 300220 कागा नानीश 12/05/2017~~18/05/2017~~7 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681)
11 1454109 05/01/2019~~11/01/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207)
12 1545907 18/01/2019~~24/01/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207)
13 1617322 29/01/2019~~04/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207)
14 1701588 11/02/2019~~17/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207)
15 1766696 18/02/2019~~24/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207)
16 1827981 26/02/2019~~04/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207)
17 1886059 06/03/2019~~12/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207)
18 2003758 18/03/2019~~24/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207)
19 373867 15/05/2019~~21/05/2019~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
20 416481 22/05/2019~~28/05/2019~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
21 486193 01/06/2019~~07/06/2019~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
22 578297 12/06/2019~~18/06/2019~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
23 1701995 27/02/2020~~04/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
24 1739689 06/03/2020~~12/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
25 1790609 14/03/2020~~20/03/2020~~7 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765)
26 450097 VINU TAHED 25/05/2020~~31/05/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
27 611327 कागा नानीश 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
28 792643 VINU TAHED 10/06/2020~~16/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
29 895378 KIRAN TAHED 17/06/2020~~23/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
30 895377 VINU TAHED 17/06/2020~~23/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
31 895376 कागा नानीश 17/06/2020~~23/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
32 1095664 KIRAN TAHED 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN ANDRU LALA WALI NAKI NAYAGAV KHALSHA KHACHARTODI 2021 (1721003022/WC/22012034553999)
33 1095663 VINU TAHED 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN ANDRU LALA WALI NAKI NAYAGAV KHALSHA KHACHARTODI 2021 (1721003022/WC/22012034553999)
34 1095662 कागा नानीश 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN ANDRU LALA WALI NAKI NAYAGAV KHALSHA KHACHARTODI 2021 (1721003022/WC/22012034553999)
35 1179707 KIRAN TAHED 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE DEV MANDIR TAK KACHATDODI (1721003022/RC/22012034508004)
36 1179706 VINU TAHED 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE DEV MANDIR TAK KACHATDODI (1721003022/RC/22012034508004)
37 1179705 कागा नानीश 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE DEV MANDIR TAK KACHATDODI (1721003022/RC/22012034508004)
38 2908767 03/01/2021~~09/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
39 3430078 10/02/2021~~16/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
40 1517526 07/07/2021~~13/07/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
41 2404688 KIRAN TAHED 12/11/2021~~18/11/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
42 2404687 VINU TAHED 12/11/2021~~18/11/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
43 2404686 कागा नानीश 12/11/2021~~18/11/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
44 2945560 01/02/2022~~07/02/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
45 3047976 VINU TAHED 14/02/2022~~20/02/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
46 3047975 कागा नानीश 14/02/2022~~20/02/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
47 3160022 VINU TAHED 02/03/2022~~08/03/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
48 3160021 कागा नानीश 02/03/2022~~08/03/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
49 100815 VINU TAHED 13/04/2022~~19/04/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
50 100814 कागा नानीश 13/04/2022~~19/04/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
51 488309 VINU TAHED 21/05/2022~~27/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
52 488308 कागा नानीश 21/05/2022~~27/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
53 776794 VINU TAHED 20/06/2022~~26/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
54 776793 कागा नानीश 20/06/2022~~26/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
55 829765 KIRAN TAHED 28/06/2022~~04/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
56 829764 VINU TAHED 28/06/2022~~04/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
57 829763 कागा नानीश 28/06/2022~~04/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
58 875982 VINU TAHED 06/07/2022~~12/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
59 875981 कागा नानीश 06/07/2022~~12/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
60 1112430 VINU TAHED 17/08/2022~~23/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
61 1112429 कागा नानीश 17/08/2022~~23/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
62 1551379 VINU TAHED 12/11/2022~~18/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
63 2061559 29/01/2023~~04/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
64 645526 कागा नानीश 17/07/2023~~23/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773)
65 199577 23/04/2024~~29/04/2024~~7 7 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958)
66 443829 23/05/2024~~29/05/2024~~7 7 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958)
67 527619 01/06/2024~~07/06/2024~~7 7 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958)
68 671472 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958)
69 896783 18/07/2024~~24/07/2024~~7 7 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958)
70 935798 25/07/2024~~31/07/2024~~7 7 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958)

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 RAJU KAGA 04/04/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 106 1032 0
2 कागा नानीश 04/04/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 106 1032 0
3 RAJU KAGA 13/04/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 339 1032 0
4 कागा नानीश 13/04/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 339 1032 0
5 RAJU KAGA 22/04/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 541 1032 0
6 कागा नानीश 22/04/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 541 1032 0
7 RAJU KAGA 01/05/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 809 1032 0
8 कागा नानीश 01/05/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 809 1032 0
9 RAJU KAGA 12/05/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 1330 1032 0
10 कागा नानीश 12/05/2017 6 Vagu Deva kapil kup nirman LGD Code 141226/4241/997 (1721003025/IF/22012034322681) 1330 1032 0
Sub Total FY 1718 60 10320 0
11 कागा नानीश 05/01/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207) 22760 1044 0
12 कागा नानीश 18/01/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207) 23465 1044 0
13 कागा नानीश 29/01/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207) 23967 1044 0
14 कागा नानीश 11/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207) 24635 1044 0
15 कागा नानीश 18/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207) 25195 1044 0
16 कागा नानीश 26/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207) 25779 1044 0
17 कागा नानीश 06/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207) 26061 1044 0
18 कागा नानीश 18/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN MANGA BADIYA DUNDKA 18 19 (1721003025/IF/22012034405207) 26469 1044 0
Sub Total FY 1819 48 8352 0
19 कागा नानीश 15/05/2019 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 1873 1056 0
20 कागा नानीश 22/05/2019 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 1999 1056 0
21 कागा नानीश 01/06/2019 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 2386 1056 0
22 कागा नानीश 12/06/2019 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 2707 1056 0
23 कागा नानीश 27/02/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 8482 1056 0
24 कागा नानीश 06/03/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 8728 1056 0
25 कागा नानीश 14/03/2020 6 SHARVJANIK KUP NIRMAN PULIYA KE PAS TITARADHARI NALA DUNDKA 2019-2020 PULIYA (1721003025/DP/22012034484765) 9068 1056 0
Sub Total FY 1920 42 7392 0
26 कागा नानीश 02/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 1140 0
27 VINU TAHED 16/06/2020 1 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 190 0
28 KIRAN TAHED 17/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4884 1140 0
29 VINU TAHED 17/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4884 1140 0
30 कागा नानीश 17/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4884 1140 0
31 KIRAN TAHED 29/06/2020 6 NISTAR TALAB NIRMAN ANDRU LALA WALI NAKI NAYAGAV KHALSHA KHACHARTODI 2021 (1721003022/WC/22012034553999) 5667 1140 0
32 कागा नानीश 29/06/2020 6 NISTAR TALAB NIRMAN ANDRU LALA WALI NAKI NAYAGAV KHALSHA KHACHARTODI 2021 (1721003022/WC/22012034553999) 5667 1140 0
33 KIRAN TAHED 06/07/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE DEV MANDIR TAK KACHATDODI (1721003022/RC/22012034508004) 5952 1140 0
34 कागा नानीश 06/07/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE DEV MANDIR TAK KACHATDODI (1721003022/RC/22012034508004) 5952 1140 0
35 कागा नानीश 10/02/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 16434 1140 0
Sub Total FY 2021 55 10450 0
36 कागा नानीश 01/02/2022 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 23856 180 0
37 VINU TAHED 14/02/2022 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 24565 180 0
38 कागा नानीश 14/02/2022 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 24565 180 0
39 VINU TAHED 02/03/2022 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 25843 180 0
40 कागा नानीश 02/03/2022 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 25843 180 0
Sub Total FY 2122 30 900 0
41 VINU TAHED 13/04/2022 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 963 180 0
42 कागा नानीश 12/04/2022 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 963 180 0
43 VINU TAHED 21/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 3594 1224 0
44 कागा नानीश 21/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 3594 1224 0
45 VINU TAHED 20/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 7955 1224 0
46 कागा नानीश 20/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 7955 1224 0
47 KIRAN TAHED 28/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 8786 1224 0
48 VINU TAHED 28/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 8786 1224 0
49 कागा नानीश 28/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 8786 1224 0
50 VINU TAHED 06/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 9238 1224 0
51 कागा नानीश 06/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 9238 1224 0
52 VINU TAHED 17/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 15577 1224 0
53 कागा नानीश 17/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 15577 1224 0
54 VINU TAHED 12/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 25876 1224 0
55 VINU TAHED 30/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 33747 1224 0
Sub Total FY 2223 90 16272 0
56 कागा नानीश 17/07/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117925789 (1721003025/IF/IAY/3718773) 6946 884 0
Sub Total FY 2324 4 884 0
57 कागा नानीश 23/04/2024 6 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958) 1875 1458 0
58 कागा नानीश 23/05/2024 6 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958) 4585 1458 0
59 कागा नानीश 01/06/2024 6 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958) 5811 1458 0
60 कागा नानीश 18/06/2024 6 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958) 7622 1458 0
61 कागा नानीश 18/07/2024 6 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958) 9604 1458 0
62 कागा नानीश 25/07/2024 6 KHET TALAB NIRMAN MOTI MITHIYA DUNDKA (1721003025/IF/22012035090958) 10015 1458 0
Sub Total FY 2425 36 8748 0