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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-002/373 Family Id: 373
Name of Head of Household: KHIMCHAND
Name of Father/Husband: PIDU
Category: ST
Date of Registration: 9/8/2020
Address: 373
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHIMCHAND PIDU Male 35
2 RAMLI KHIMCHAND Female 34 Madhya Pradesh Gramin Bank
3 Premsingh Bhuriya Male 29
4 Satu Bhuriya Female 31 India Post Payments Bank


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 1723832 KHIMCHAND PIDU 09/09/2020~~15/09/2020~~7 6
2 1723833 RAMLI KHIMCHAND 09/09/2020~~15/09/2020~~7 6
3 1795153 20/09/2020~~26/09/2020~~7 6
4 1867680 01/10/2020~~07/10/2020~~7 6
5 1914933 08/10/2020~~14/10/2020~~7 6
6 1957762 15/10/2020~~21/10/2020~~7 6
7 2009545 KHIMCHAND PIDU 22/10/2020~~28/10/2020~~7 6
8 2009546 RAMLI KHIMCHAND 22/10/2020~~28/10/2020~~7 6
9 2070580 29/10/2020~~04/11/2020~~7 6
10 2136310 06/11/2020~~12/11/2020~~7 6
11 2240888 19/11/2020~~25/11/2020~~7 6
12 2324119 27/11/2020~~03/12/2020~~7 6
13 2820370 29/12/2020~~04/01/2021~~7 6
14 3115064 16/01/2021~~22/01/2021~~7 6
15 3217029 27/01/2021~~02/02/2021~~7 6
16 3518345 KHIMCHAND PIDU 18/02/2021~~24/02/2021~~7 6
17 3518346 RAMLI KHIMCHAND 18/02/2021~~24/02/2021~~7 6
18 3670555 04/03/2021~~10/03/2021~~7 6
19 79589 06/04/2021~~12/04/2021~~7 6
20 265527 20/04/2021~~26/04/2021~~7 6
21 387158 28/04/2021~~04/05/2021~~7 6
22 526188 07/05/2021~~13/05/2021~~7 6
23 632380 15/05/2021~~21/05/2021~~7 6
24 761229 23/05/2021~~29/05/2021~~7 6
25 856073 30/05/2021~~05/06/2021~~7 6
26 985306 07/06/2021~~13/06/2021~~7 6
27 2138592 01/10/2021~~07/10/2021~~7 6
28 2568215 07/12/2021~~13/12/2021~~7 6
29 2609448 15/12/2021~~21/12/2021~~7 6
30 2679608 24/12/2021~~30/12/2021~~7 6
31 2736557 01/01/2022~~07/01/2022~~7 6
32 2875958 23/01/2022~~29/01/2022~~7 6
33 2939545 31/01/2022~~06/02/2022~~7 6
34 3031940 10/02/2022~~16/02/2022~~7 6
35 3084685 18/02/2022~~24/02/2022~~7 6
36 21970 02/04/2022~~08/04/2022~~7 6
37 72511 09/04/2022~~15/04/2022~~7 6
38 176590 19/04/2022~~25/04/2022~~7 6
39 254929 27/04/2022~~03/05/2022~~7 6
40 339568 06/05/2022~~12/05/2022~~7 6
41 414089 15/05/2022~~21/05/2022~~7 6
42 525649 24/05/2022~~30/05/2022~~7 6
43 634219 02/06/2022~~08/06/2022~~7 6
44 764185 17/06/2022~~23/06/2022~~7 6
45 472398 Satu Bhuriya 23/06/2023~~29/06/2023~~7 6
46 587151 07/07/2023~~13/07/2023~~7 6
47 733467 29/07/2023~~04/08/2023~~7 6
48 801029 10/08/2023~~16/08/2023~~7 6
49 844093 19/08/2023~~25/08/2023~~7 6
50 883313 29/08/2023~~04/09/2023~~7 6
51 924033 06/09/2023~~12/09/2023~~7 6
52 960547 14/09/2023~~20/09/2023~~7 6
53 988393 22/09/2023~~28/09/2023~~7 6
54 1047101 06/10/2023~~12/10/2023~~7 6
55 1086353 13/10/2023~~19/10/2023~~7 6
56 1170224 27/10/2023~~02/11/2023~~7 6
57 1233650 03/11/2023~~09/11/2023~~7 6
58 1268992 10/11/2023~~16/11/2023~~7 6
59 1288613 20/11/2023~~26/11/2023~~7 6
60 1355767 29/11/2023~~05/12/2023~~7 6
61 1425665 09/12/2023~~15/12/2023~~7 6
62 1503382 19/12/2023~~25/12/2023~~7 6
63 1686101 11/01/2024~~17/01/2024~~7 6
64 1754919 19/01/2024~~25/01/2024~~7 6
65 1860796 03/02/2024~~09/02/2024~~7 6
66 1921241 11/02/2024~~17/02/2024~~7 6
67 2010835 22/02/2024~~28/02/2024~~7 6
68 2073011 01/03/2024~~07/03/2024~~7 7
69 2146124 11/03/2024~~17/03/2024~~7 7
70 8628 01/04/2024~~07/04/2024~~7 7
71 140130 15/04/2024~~21/04/2024~~7 7
72 201041 23/04/2024~~29/04/2024~~7 7
73 278726 02/05/2024~~08/05/2024~~7 7
74 399381 18/05/2024~~24/05/2024~~7 7
75 473441 25/05/2024~~31/05/2024~~7 7
76 612867 11/06/2024~~17/06/2024~~7 7
77 675930 18/06/2024~~24/06/2024~~7 7
78 741126 26/06/2024~~02/07/2024~~7 7
79 813152 06/07/2024~~12/07/2024~~7 7
80 905193 20/07/2024~~26/07/2024~~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 1723832 KHIMCHAND PIDU 09/09/2020~~15/09/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
2 1723833 RAMLI KHIMCHAND 09/09/2020~~15/09/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
3 1795153 20/09/2020~~26/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3594519 (1721003057/IF/IAY/2469661)
4 1867680 01/10/2020~~07/10/2020~~7 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434)
5 1914933 08/10/2020~~14/10/2020~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
6 2009545 KHIMCHAND PIDU 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
7 1957762 RAMLI KHIMCHAND 15/12/2020~~20/12/2020~~6 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
8 2009546 21/12/2020~~27/12/2020~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
9 2820370 29/12/2020~~04/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
10 2136310 05/01/2021~~11/01/2021~~7 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386)
11 3115064 16/01/2021~~22/01/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 3217029 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
13 2070580 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
14 3518345 KHIMCHAND PIDU 18/02/2021~~24/02/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
15 3518346 RAMLI KHIMCHAND 18/02/2021~~24/02/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
16 2240888 07/03/2021~~13/03/2021~~7 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)
17 79589 06/04/2021~~12/04/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
18 265527 20/04/2021~~26/04/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
19 387158 28/04/2021~~04/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
20 526188 07/05/2021~~13/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
21 632380 15/05/2021~~21/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
22 761229 23/05/2021~~29/05/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
23 856073 30/05/2021~~05/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
24 985306 07/06/2021~~13/06/2021~~7 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984)
25 2138592 01/10/2021~~07/10/2021~~7 6 SARVJANIK KUP NIRMAN KAHKRA FALIYA FULEDI (1721003057/DP/22012034528486)
26 2568215 07/12/2021~~13/12/2021~~7 6 CTR hand pump shokh pits school ke pass fuledi (1721003057/WC/22012034823380)
27 2609448 15/12/2021~~21/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4592751 (1721003057/IF/IAY/2807985)
28 2679608 24/12/2021~~30/12/2021~~7 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403)
29 2736557 01/01/2022~~07/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4592751 (1721003057/IF/IAY/2807985)
30 2875958 23/01/2022~~29/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5705164 (1721003057/IF/IAY/2921649)
31 2939545 01/02/2022~~07/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595235 (1721003057/IF/IAY/2808021)
32 3031940 10/02/2022~~16/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4604646 (1721003057/IF/IAY/2811908)
33 3084685 18/02/2022~~24/02/2022~~7 6 SARVJANK KUP ANBA KA PASS FULEDI (1721003057/DP/22012034486349)
34 21970 02/04/2022~~08/04/2022~~7 6 SARVJANIK KUP NIRMAN KAHKRA FALIYA FULEDI (1721003057/DP/22012034528486)
35 72511 09/04/2022~~15/04/2022~~7 6 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819)
36 176590 19/04/2022~~25/04/2022~~7 6 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819)
37 254929 27/04/2022~~03/05/2022~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
38 339568 06/05/2022~~12/05/2022~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
39 525649 24/05/2022~~30/05/2022~~7 6 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
40 634219 02/06/2022~~08/06/2022~~7 6 RENOVETION STOP DAM BHABHAR FALIYA (1721003057/WH/22012034934184)
41 414089 09/06/2022~~15/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4593077 (1721003057/IF/IAY/2918890)
42 764185 17/06/2022~~23/06/2022~~7 6 C C RAOD MADIER FALIYA MAIN ROAD SE DITIYA KE GHAR TAK FULEDH (1721003057/RC/22012034615352)
43 472398 Satu Bhuriya 23/06/2023~~29/06/2023~~7 6 SARVJANK KUP ANBA KA PASS FULEDI (1721003057/DP/22012034486349)
44 587151 08/07/2023~~14/07/2023~~7 6 C C RAOD MADIER FALIYA MAIN ROAD SE DITIYA KE GHAR TAK FULEDH (1721003057/RC/22012034615352)
45 733467 29/07/2023~~04/08/2023~~7 6 C C ROAD NIRMAN VADLA SA BAHADUR KE GHAR TAK FULEDI (1721003057/RC/22012034615477)
46 801029 10/08/2023~~16/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118285929 (1721003057/IF/IAY/4069160)
47 844093 19/08/2023~~25/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4560607 (1721003057/IF/IAY/2805019)
48 883313 29/08/2023~~04/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4560607 (1721003057/IF/IAY/2805019)
49 924033 06/09/2023~~12/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4691938 (1721003057/IF/IAY/2808456)
50 960547 14/09/2023~~20/09/2023~~7 6 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384)
51 988393 22/09/2023~~28/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117495841 (1721003057/IF/IAY/4134293)
52 1047101 06/10/2023~~12/10/2023~~7 6 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819)
53 1086353 13/10/2023~~19/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116261869 (1721003057/IF/IAY/4343175)
54 1170224 27/10/2023~~02/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5518965 (1721003057/IF/IAY/3278198)
55 1233650 03/11/2023~~09/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118285875 (1721003057/IF/IAY/4133975)
56 1268992 10/11/2023~~16/11/2023~~7 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387)
57 1288613 20/11/2023~~26/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115726697 (1721003057/IF/IAY/4130554)
58 1355767 29/11/2023~~05/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487048 (1721003057/IF/IAY/2918931)
59 1425665 09/12/2023~~15/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4602196 (1721003057/IF/IAY/2808573)
60 1503382 19/12/2023~~25/12/2023~~7 6 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
61 1686101 11/01/2024~~17/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116120512 (1721003057/IF/IAY/4344197)
62 1754919 19/01/2024~~25/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120560663 (1721003057/IF/IAY/4124712)
63 1860796 03/02/2024~~09/02/2024~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
64 1921241 11/02/2024~~17/02/2024~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
65 2010835 22/02/2024~~28/02/2024~~7 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
66 2073011 01/03/2024~~07/03/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
67 2146124 11/03/2024~~17/03/2024~~7 7 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694)
68 8628 01/04/2024~~07/04/2024~~7 7 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
69 140130 15/04/2024~~21/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5518965 (1721003057/IF/IAY/3278198)
70 201041 23/04/2024~~29/04/2024~~7 7 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688)
71 278726 02/05/2024~~08/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599328 (1721003057/IF/IAY/3265164)
72 399381 18/05/2024~~24/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4247648 (1721003057/IF/IAY/3261936)
73 473441 25/05/2024~~31/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4247648 (1721003057/IF/IAY/3261936)
74 612867 11/06/2024~~17/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4602196 (1721003057/IF/IAY/2808573)
75 675930 18/06/2024~~24/06/2024~~7 7 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819)
76 741126 26/06/2024~~02/07/2024~~7 7 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819)
77 813152 06/07/2024~~12/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4670302 (1721003057/IF/IAY/2816005)
78 905193 20/07/2024~~26/07/2024~~7 7 C C ROAD NIRMAN MAL FALIYA SETAN KE GHAR SE KALIYA KE GHAR TAK FULEDI (1721003057/RC/22012034640679)

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 RAMLI KHIMCHAND 09/09/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 8837 1140 0
2 RAMLI KHIMCHAND 20/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3594519 (1721003057/IF/IAY/2469661) 9166 1140 0
3 RAMLI KHIMCHAND 01/10/2020 6 SAMUDAYAK SHOCHALAY NIRMAN FULEDI (1721003057/RS/22012034496434) 9542 1140 0
4 RAMLI KHIMCHAND 08/10/2020 6 SARVJANIK KUP NALE KE PASS FULEDI (1721003057/DP/22012034484387) 9860 1140 0
5 RAMLI KHIMCHAND 15/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13188 1140 0
6 RAMLI KHIMCHAND 21/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 13275 1140 0
7 RAMLI KHIMCHAND 29/12/2020 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 14044 1140 0
8 RAMLI KHIMCHAND 05/01/2021 6 SARVJANIK KUP TITRIYA DHARI GUNDI KE PAA FULEDI (1721003057/DP/22012034484386) 13362 1140 0
9 RAMLI KHIMCHAND 16/01/2021 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979) 15057 1140 0
10 RAMLI KHIMCHAND 03/02/2021 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 15903 1140 0
11 RAMLI KHIMCHAND 18/02/2021 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 16784 1140 0
12 RAMLI KHIMCHAND 07/03/2021 6 NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007) 17419 1140 0
Sub Total FY 2021 72 13680 0
13 RAMLI KHIMCHAND 06/04/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 534 1158 0
14 RAMLI KHIMCHAND 28/04/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 2672 1158 0
15 RAMLI KHIMCHAND 07/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 3683 1158 0
16 RAMLI KHIMCHAND 15/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 4276 1140 0
17 RAMLI KHIMCHAND 23/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 4935 1158 0
18 RAMLI KHIMCHAND 30/05/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 5464 1158 0
19 RAMLI KHIMCHAND 07/06/2021 6 SUDER SADAK NIRMAN KARYA PRDANMANTRI ROD SA SACHOOL TAK FULEDI (1721003057/RC/22012034558984) 6072 1158 0
20 RAMLI KHIMCHAND 01/10/2021 6 SARVJANIK KUP NIRMAN KAHKRA FALIYA FULEDI (1721003057/DP/22012034528486) 14829 1158 0
21 RAMLI KHIMCHAND 07/12/2021 6 CTR hand pump shokh pits school ke pass fuledi (1721003057/WC/22012034823380) 20222 1158 0
22 RAMLI KHIMCHAND 15/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4592751 (1721003057/IF/IAY/2807985) 20680 1158 0
23 RAMLI KHIMCHAND 24/12/2021 6 Sarvajanik kup Nava Faliya (1721003057/DW/22012034293403) 21234 1158 0
24 RAMLI KHIMCHAND 23/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5705164 (1721003057/IF/IAY/2921649) 23260 1158 0
25 RAMLI KHIMCHAND 01/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595235 (1721003057/IF/IAY/2808021) 23840 1158 0
26 RAMLI KHIMCHAND 18/02/2022 6 SARVJANK KUP ANBA KA PASS FULEDI (1721003057/DP/22012034486349) 24937 1158 0
Sub Total FY 2122 84 16194 0
27 RAMLI KHIMCHAND 04/04/2022 5 SARVJANIK KUP NIRMAN KAHKRA FALIYA FULEDI (1721003057/DP/22012034528486) 220 1020 0
28 RAMLI KHIMCHAND 09/04/2022 6 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819) 675 1224 0
29 RAMLI KHIMCHAND 19/04/2022 6 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819) 1498 1224 0
30 RAMLI KHIMCHAND 27/04/2022 6 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 2197 1224 0
31 RAMLI KHIMCHAND 09/05/2022 4 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 2789 816 0
32 RAMLI KHIMCHAND 24/05/2022 6 khet talab nirman rupsingh khima fuledi (1721003057/WC/22012034912688) 3926 1224 0
33 RAMLI KHIMCHAND 02/06/2022 6 RENOVETION STOP DAM BHABHAR FALIYA (1721003057/WH/22012034934184) 5344 1224 0
34 RAMLI KHIMCHAND 09/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4593077 (1721003057/IF/IAY/2918890) 6462 1224 0
35 RAMLI KHIMCHAND 17/06/2022 6 C C RAOD MADIER FALIYA MAIN ROAD SE DITIYA KE GHAR TAK FULEDH (1721003057/RC/22012034615352) 7570 1224 0
Sub Total FY 2223 51 10404 0
36 Satu Bhuriya 29/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4560607 (1721003057/IF/IAY/2805019) 11335 1326 0
37 Satu Bhuriya 14/09/2023 1 SARTVJANIK KUP DANGI FALIYA FULEDI (1721003057/DP/22012034484384) 12736 221 0
38 Satu Bhuriya 13/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116261869 (1721003057/IF/IAY/4343175) 14581 1326 0
39 Satu Bhuriya 27/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5518965 (1721003057/IF/IAY/3278198) 16035 1326 1326
40 Satu Bhuriya 03/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118285875 (1721003057/IF/IAY/4133975) 16914 1326 0
41 Satu Bhuriya 20/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115726697 (1721003057/IF/IAY/4130554) 17428 1326 0
42 Satu Bhuriya 29/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487048 (1721003057/IF/IAY/2918931) 17969 1326 0
43 Satu Bhuriya 19/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120560663 (1721003057/IF/IAY/4124712) 21593 1326 0
44 Satu Bhuriya 22/02/2024 1 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 23903 221 0
45 Satu Bhuriya 01/03/2024 4 khet talab nirman johan vailji fuledi (1721003057/WC/22012034912694) 24425 884 0
Sub Total FY 2324 48 10608 1326
46 Satu Bhuriya 15/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5518965 (1721003057/IF/IAY/3278198) 1194 1458 0
47 Satu Bhuriya 02/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599328 (1721003057/IF/IAY/3265164) 2540 1458 0
48 Satu Bhuriya 18/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4247648 (1721003057/IF/IAY/3261936) 4154 1458 0
49 Satu Bhuriya 25/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4247648 (1721003057/IF/IAY/3261936) 5257 1458 0
50 Satu Bhuriya 26/06/2024 1 SARVJANIK KUP NIRMAN VADLA KA PASS (1721003057/DP/22012034492819) 8406 243 0
Sub Total FY 2425 25 6075 0