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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-036-001/251-A Family Id: 251-A
Name of Head of Household: सोबान
Name of Father/Husband: गल्‍लू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: राजपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 251-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोबान Male 33 Narmada Jhabua Gramin Bank
2 अनिता Female 32 Bank of India
3 भुरेश कतीजा Male 18 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 291431 अनिता 04/06/2018~~10/06/2018~~7 6
2 291430 सोबान 04/06/2018~~10/06/2018~~7 6
3 406202 अनिता 18/06/2018~~24/06/2018~~7 6
4 406201 सोबान 18/06/2018~~24/06/2018~~7 6
5 513304 अनिता 03/07/2018~~09/07/2018~~7 6
6 513303 सोबान 03/07/2018~~09/07/2018~~7 6
7 1117449 अनिता 11/11/2019~~17/11/2019~~7 6
8 1117448 सोबान 11/11/2019~~17/11/2019~~7 6
9 1174224 अनिता 25/11/2019~~01/12/2019~~7 6
10 1174223 सोबान 25/11/2019~~01/12/2019~~7 6
11 1208066 अनिता 02/12/2019~~08/12/2019~~7 6
12 1208064 सोबान 02/12/2019~~08/12/2019~~7 6
13 1240928 अनिता 09/12/2019~~15/12/2019~~7 6
14 1240927 सोबान 09/12/2019~~15/12/2019~~7 6
15 1649420 अनिता 18/02/2020~~24/02/2020~~7 6
16 1649419 सोबान 18/02/2020~~24/02/2020~~7 6
17 435864 अनिता 25/05/2020~~31/05/2020~~7 6
18 435865 भुरेश कतीजा 25/05/2020~~31/05/2020~~7 6
19 435863 सोबान 25/05/2020~~31/05/2020~~7 6
20 514785 अनिता 01/06/2020~~07/06/2020~~7 6
21 514786 भुरेश कतीजा 01/06/2020~~07/06/2020~~7 6
22 514784 सोबान 01/06/2020~~07/06/2020~~7 6
23 735283 भुरेश कतीजा 08/06/2020~~14/06/2020~~7 6
24 737618 सोबान 08/06/2020~~14/06/2020~~7 6
25 962890 22/06/2020~~28/06/2020~~7 6
26 1301268 भुरेश कतीजा 18/07/2020~~24/07/2020~~7 6
27 1301267 सोबान 18/07/2020~~24/07/2020~~7 6
28 1638360 26/08/2020~~01/09/2020~~7 6
29 2305746 अनिता 26/11/2020~~02/12/2020~~7 6
30 2305745 सोबान 26/11/2020~~02/12/2020~~7 6
31 2365905 अनिता 03/12/2020~~09/12/2020~~7 6
32 2365904 सोबान 03/12/2020~~09/12/2020~~7 6
33 3277003 अनिता 01/02/2021~~07/02/2021~~7 6
34 3277002 सोबान 01/02/2021~~07/02/2021~~7 6
35 3363272 अनिता 08/02/2021~~14/02/2021~~7 6
36 3363271 सोबान 08/02/2021~~14/02/2021~~7 6
37 1391219 अनिता 30/06/2021~~06/07/2021~~7 6
38 1391218 सोबान 30/06/2021~~06/07/2021~~7 6
39 1508646 अनिता 07/07/2021~~13/07/2021~~7 6
40 1508647 भुरेश कतीजा 07/07/2021~~13/07/2021~~7 6
41 1508645 सोबान 07/07/2021~~13/07/2021~~7 6
42 1609282 अनिता 14/07/2021~~20/07/2021~~7 6
43 1609281 सोबान 14/07/2021~~20/07/2021~~7 6
44 1855268 अनिता 31/08/2021~~06/09/2021~~7 6
45 1855267 सोबान 31/08/2021~~06/09/2021~~7 6
46 1921323 अनिता 07/09/2021~~13/09/2021~~7 6
47 1921322 सोबान 07/09/2021~~13/09/2021~~7 6
48 77843 अनिता 10/04/2022~~16/04/2022~~7 6
49 77842 सोबान 10/04/2022~~16/04/2022~~7 6
50 812227 अनिता 24/06/2022~~30/06/2022~~7 6
51 812226 सोबान 24/06/2022~~30/06/2022~~7 6
52 867201 अनिता 05/07/2022~~11/07/2022~~7 6
53 867200 सोबान 05/07/2022~~11/07/2022~~7 6
54 944648 अनिता 18/07/2022~~24/07/2022~~7 6
55 944649 भुरेश कतीजा 18/07/2022~~24/07/2022~~7 6
56 944647 सोबान 18/07/2022~~24/07/2022~~7 6
57 1033195 अनिता 01/08/2022~~07/08/2022~~7 6
58 1033194 सोबान 01/08/2022~~07/08/2022~~7 6
59 1151413 अनिता 24/08/2022~~30/08/2022~~7 6
60 1151412 सोबान 24/08/2022~~30/08/2022~~7 6
61 1188953 31/08/2022~~06/09/2022~~7 6
62 1227084 07/09/2022~~13/09/2022~~7 6
63 1315449 22/09/2022~~28/09/2022~~7 6
64 2148539 भुरेश कतीजा 11/03/2024~~17/03/2024~~7 7
65 2238749 23/03/2024~~28/03/2024~~6 6
66 321340 07/05/2024~~13/05/2024~~7 7
67 447079 23/05/2024~~29/05/2024~~7 7
68 506263 30/05/2024~~05/06/2024~~7 7
69 643187 14/06/2024~~20/06/2024~~7 7
70 697267 21/06/2024~~27/06/2024~~7 7
71 766406 29/06/2024~~05/07/2024~~7 7
72 836270 09/07/2024~~15/07/2024~~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 291431 अनिता 04/06/2018~~10/06/2018~~7 6 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419)
2 291430 सोबान 04/06/2018~~10/06/2018~~7 6 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419)
3 406202 अनिता 18/06/2018~~24/06/2018~~7 6 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419)
4 406201 सोबान 18/06/2018~~24/06/2018~~7 6 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419)
5 513304 अनिता 03/07/2018~~09/07/2018~~7 6 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419)
6 513303 सोबान 03/07/2018~~09/07/2018~~7 6 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419)
7 1117449 अनिता 11/11/2019~~17/11/2019~~7 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456)
8 1117448 सोबान 11/11/2019~~17/11/2019~~7 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456)
9 1174224 अनिता 25/11/2019~~01/12/2019~~7 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456)
10 1174223 सोबान 25/11/2019~~01/12/2019~~7 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456)
11 1208066 अनिता 02/12/2019~~08/12/2019~~7 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456)
12 1208064 सोबान 02/12/2019~~08/12/2019~~7 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456)
13 1240928 अनिता 09/12/2019~~15/12/2019~~7 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456)
14 1240927 सोबान 09/12/2019~~15/12/2019~~7 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456)
15 1649420 अनिता 18/02/2020~~24/02/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
16 1649419 सोबान 18/02/2020~~24/02/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
17 435864 अनिता 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
18 435865 भुरेश कतीजा 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
19 435863 सोबान 25/05/2020~~31/05/2020~~7 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)
20 514785 अनिता 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
21 514786 भुरेश कतीजा 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
22 514784 सोबान 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
23 735283 भुरेश कतीजा 08/06/2020~~14/06/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084)
24 737618 सोबान 08/06/2020~~14/06/2020~~7 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145)
25 962890 22/06/2020~~28/06/2020~~7 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145)
26 1301268 भुरेश कतीजा 18/07/2020~~24/07/2020~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
27 1301267 सोबान 18/07/2020~~24/07/2020~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
28 1638360 26/08/2020~~01/09/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RAJPURA (1721003036/SK/2009)
29 2305746 अनिता 26/11/2020~~02/12/2020~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
30 2305745 सोबान 26/11/2020~~02/12/2020~~7 6 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353)
31 2365905 अनिता 03/12/2020~~09/12/2020~~7 6 MED BANDHAN KARY GALLU BHURIJEE (1721003036/IF/22012034626822)
32 2365904 सोबान 03/12/2020~~09/12/2020~~7 6 MED BANDHAN KARY GALLU BHURIJEE (1721003036/IF/22012034626822)
33 3277003 अनिता 01/02/2021~~07/02/2021~~7 6 MED BANDHAN KARY GALLU BHURIJEE (1721003036/IF/22012034626822)
34 3277002 सोबान 01/02/2021~~07/02/2021~~7 6 MED BANDHAN KARY GALLU BHURIJEE (1721003036/IF/22012034626822)
35 3363272 अनिता 08/02/2021~~14/02/2021~~7 6 MED BANDHAN KARY GALLU BHURIJEE (1721003036/IF/22012034626822)
36 3363271 सोबान 08/02/2021~~14/02/2021~~7 6 MED BANDHAN KARY GALLU BHURIJEE (1721003036/IF/22012034626822)
37 1391219 अनिता 30/06/2021~~06/07/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
38 1391218 सोबान 30/06/2021~~06/07/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
39 1508646 अनिता 07/07/2021~~13/07/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
40 1508647 भुरेश कतीजा 07/07/2021~~13/07/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
41 1508645 सोबान 07/07/2021~~13/07/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
42 1609282 अनिता 14/07/2021~~20/07/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
43 1609281 सोबान 14/07/2021~~20/07/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
44 1855268 अनिता 31/08/2021~~06/09/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
45 1855267 सोबान 31/08/2021~~06/09/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
46 1921323 अनिता 07/09/2021~~13/09/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
47 1921322 सोबान 07/09/2021~~13/09/2021~~7 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
48 77843 अनिता 10/04/2022~~16/04/2022~~7 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145)
49 77842 सोबान 10/04/2022~~16/04/2022~~7 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145)
50 812227 अनिता 24/06/2022~~30/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
51 812226 सोबान 24/06/2022~~30/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
52 867201 अनिता 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
53 867200 सोबान 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
54 944648 अनिता 18/07/2022~~24/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
55 944649 भुरेश कतीजा 18/07/2022~~24/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
56 944647 सोबान 18/07/2022~~24/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
57 1033195 अनिता 01/08/2022~~07/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
58 1033194 सोबान 01/08/2022~~07/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
59 1151413 अनिता 24/08/2022~~30/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
60 1151412 सोबान 24/08/2022~~30/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
61 1188953 31/08/2022~~06/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
62 1227084 07/09/2022~~13/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
63 1315449 22/09/2022~~28/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318)
64 2148539 भुरेश कतीजा 11/03/2024~~17/03/2024~~7 7 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699)
65 2238749 23/03/2024~~28/03/2024~~6 6 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699)
66 321340 07/05/2024~~13/05/2024~~7 14 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699)
67 447079 23/05/2024~~29/05/2024~~7 7 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699)
68 506263 30/05/2024~~05/06/2024~~7 7 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110)
69 643187 14/06/2024~~20/06/2024~~7 7 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110)
70 697267 21/06/2024~~27/06/2024~~7 7 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110)
71 766406 29/06/2024~~05/07/2024~~7 7 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110)
72 836270 09/07/2024~~15/07/2024~~7 7 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110)

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 अनिता 04/06/2018 6 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419) 4065 1044 0
2 सोबान 04/06/2018 6 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419) 4065 1044 0
3 अनिता 18/06/2018 5 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419) 5346 870 0
4 सोबान 18/06/2018 5 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419) 5346 870 0
5 अनिता 03/07/2018 4 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419) 7058 696 0
6 सोबान 03/07/2018 4 NISTAR TALAB NIRMAN BADAVA WALA NALA RAJPURA 2018-19 (1721003036/WC/22012034390419) 7058 696 0
Sub Total FY 1819 30 5220 0
7 अनिता 13/11/2019 5 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456) 5711 880 0
8 सोबान 13/11/2019 5 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456) 5711 880 0
9 अनिता 25/11/2019 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456) 5838 1056 0
10 सोबान 25/11/2019 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456) 5838 1056 0
11 अनिता 02/12/2019 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456) 6195 1056 0
12 सोबान 02/12/2019 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456) 6195 1056 0
13 अनिता 09/12/2019 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456) 6339 1056 0
14 सोबान 09/12/2019 6 NISTAR TALAB KUI WALI NAKI 2018-19 (1721003036/WC/22012034424456) 6339 1056 0
15 अनिता 18/02/2020 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294) 8180 1056 0
16 सोबान 18/02/2020 6 SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294) 8180 1056 0
Sub Total FY 1920 58 10208 0
17 अनिता 01/06/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 3558 1140 0
18 भुरेश कतीजा 01/06/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 3558 1140 0
19 सोबान 01/06/2020 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 3558 1140 0
20 भुरेश कतीजा 08/06/2020 5 SUDUR SADAK NIRMAN PRATHMIK SHALA SE JOGADI KE GHAR TAK RAJPURA (1721003036/RC/22012034523084) 4161 950 0
21 सोबान 08/06/2020 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145) 4162 1140 0
22 सोबान 22/06/2020 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145) 5080 1140 0
23 भुरेश कतीजा 18/07/2020 5 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353) 6589 950 0
24 सोबान 18/07/2020 5 SUDUR SADAK NIRMAN ATIRIKT KASHA SE KATARA FALIYA RAJPURA (1721003036/RC/22012034525353) 6589 950 0
25 सोबान 26/08/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RAJPURA (1721003036/SK/2009) 8270 1140 0
Sub Total FY 2021 51 9690 0
26 अनिता 30/06/2021 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674) 9001 300 0
27 सोबान 30/06/2021 6 SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674) 9001 300 0
Sub Total FY 2122 12 600 0
28 अनिता 09/04/2022 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145) 705 300 0
29 सोबान 09/04/2022 6 SARVAJANIK KUP NIRMAN SARPANCH FALIYA (1721003036/DP/22012034487145) 705 300 0
30 अनिता 24/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 8525 1224 0
31 सोबान 24/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 8525 1224 0
32 अनिता 06/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 9385 1224 0
33 सोबान 06/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 9385 1224 0
34 अनिता 18/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 11110 1224 0
35 भुरेश कतीजा 18/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 11110 1224 0
36 सोबान 18/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 11110 1224 0
37 अनिता 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 13392 1224 0
38 सोबान 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 13392 1224 0
39 अनिता 24/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 17158 1224 0
40 सोबान 24/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 17158 1224 0
41 सोबान 31/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 18074 1224 0
42 सोबान 07/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 18973 1224 0
43 सोबान 22/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116962905 (1721003036/IF/IAY/4177318) 21075 1224 0
Sub Total FY 2223 96 17736 0
44 भुरेश कतीजा 11/03/2024 6 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699) 25386 1326 0
45 भुरेश कतीजा 23/03/2024 3 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699) 26342 663 0
Sub Total FY 2324 9 1989 0
46 भुरेश कतीजा 23/05/2024 6 CHAPRI WALI NAKI MINOR TANK FOR FOREST &WILDLIFE RAJPURA 2023-2024 (1721003036/WC/22012035150699) 4742 1458 0
47 भुरेश कतीजा 30/05/2024 5 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110) 5469 1215 0
48 भुरेश कतीजा 14/06/2024 6 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110) 7383 1458 0
49 भुरेश कतीजा 21/06/2024 6 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110) 7899 1458 0
50 भुरेश कतीजा 29/06/2024 6 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110) 8561 1458 0
51 भुरेश कतीजा 09/07/2024 5 JUNA PANI VALI NAKI MINOR TANK FOR FOREST & WILD LIFE (1721003036/WC/22012035182110) 9186 1215 0
Sub Total FY 2425 34 8262 0