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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-003/178 Family Id: 178
Name of Head of Household: प्रताप
: N
Category: ST
Date of Registration: 3/8/2006
Address: 75
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 178
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रताप Male 39 Bank of Baroda
2 सुशिला Female 38 Bank of Baroda
3 लोकेन्द्र Male 18 State Bank of India
4 सुरेंद्र Male 28 State Bank of India
5 रीना सुरेन्द Female 26 Bank of Baroda


                  



S.No Name of Applicant
1 1151260 प्रताप 28/11/2017~~04/12/2017~~7 6
2 1151262 लोकेन्द्र 28/11/2017~~04/12/2017~~7 6
3 1151261 सुशिला 28/11/2017~~04/12/2017~~7 6
4 1090743 प्रताप 01/11/2018~~07/11/2018~~7 6
5 1090745 लोकेन्द्र 01/11/2018~~07/11/2018~~7 6
6 1090744 सुशिला 01/11/2018~~07/11/2018~~7 6
7 1337621 प्रताप 19/12/2018~~25/12/2018~~7 6
8 1337623 लोकेन्द्र 19/12/2018~~25/12/2018~~7 6
9 1337622 सुशिला 19/12/2018~~25/12/2018~~7 6
10 1420968 रीना सुरेन्द 29/07/2020~~04/08/2020~~7 6
11 1420967 सुरेंद्र 29/07/2020~~04/08/2020~~7 6
12 1420966 सुशिला 29/07/2020~~04/08/2020~~7 6
13 2618591 प्रताप 16/12/2020~~22/12/2020~~7 6
14 2618592 सुशिला 16/12/2020~~22/12/2020~~7 6
15 3326917 प्रताप 03/02/2021~~09/02/2021~~7 6
16 3326919 लोकेन्द्र 03/02/2021~~09/02/2021~~7 6
17 3326918 सुशिला 03/02/2021~~09/02/2021~~7 6
18 3417653 प्रताप 10/02/2021~~16/02/2021~~7 6
19 3417655 लोकेन्द्र 10/02/2021~~16/02/2021~~7 6
20 3417654 सुशिला 10/02/2021~~16/02/2021~~7 6
21 3518855 प्रताप 17/02/2021~~23/02/2021~~7 6
22 3518859 रीना सुरेन्द 17/02/2021~~23/02/2021~~7 6
23 3518857 लोकेन्द्र 17/02/2021~~23/02/2021~~7 6
24 3518858 सुरेंद्र 17/02/2021~~23/02/2021~~7 6
25 3518856 सुशिला 17/02/2021~~23/02/2021~~7 6
26 3600430 प्रताप 27/02/2021~~05/03/2021~~7 6
27 3600432 सुरेंद्र 27/02/2021~~05/03/2021~~7 6
28 3600431 सुशिला 27/02/2021~~05/03/2021~~7 6
29 1081409 प्रताप 09/06/2021~~15/06/2021~~7 6
30 1081411 लोकेन्द्र 09/06/2021~~15/06/2021~~7 6
31 1081410 सुशिला 09/06/2021~~15/06/2021~~7 6
32 1331953 प्रताप 24/06/2021~~30/06/2021~~7 6
33 1331954 सुशिला 24/06/2021~~30/06/2021~~7 6
34 1450580 प्रताप 02/07/2021~~08/07/2021~~7 6
35 1450581 सुशिला 02/07/2021~~08/07/2021~~7 6
36 2125654 प्रताप 29/09/2021~~05/10/2021~~7 6
37 2125658 रीना सुरेन्द 29/09/2021~~05/10/2021~~7 6
38 2231207 प्रताप 16/10/2021~~22/10/2021~~7 6
39 2231208 सुशिला 16/10/2021~~22/10/2021~~7 6
40 2478611 प्रताप 24/11/2021~~30/11/2021~~7 6
41 2478613 लोकेन्द्र 24/11/2021~~30/11/2021~~7 6
42 2478612 सुशिला 24/11/2021~~30/11/2021~~7 6
43 2724068 प्रताप 30/12/2021~~05/01/2022~~7 6
44 2724072 रीना सुरेन्द 30/12/2021~~05/01/2022~~7 6
45 2724070 लोकेन्द्र 30/12/2021~~05/01/2022~~7 6
46 2724071 सुरेंद्र 30/12/2021~~05/01/2022~~7 6
47 2724069 सुशिला 30/12/2021~~05/01/2022~~7 6
48 2761611 प्रताप 06/01/2022~~12/01/2022~~7 6
49 2761615 रीना सुरेन्द 06/01/2022~~12/01/2022~~7 6
50 2761613 लोकेन्द्र 06/01/2022~~12/01/2022~~7 6
51 2761614 सुरेंद्र 06/01/2022~~12/01/2022~~7 6
52 2761612 सुशिला 06/01/2022~~12/01/2022~~7 6
53 2875739 सुरेंद्र 22/01/2022~~28/01/2022~~7 6
54 92246 रीना सुरेन्द 12/04/2022~~18/04/2022~~7 6
55 92245 सुरेंद्र 12/04/2022~~18/04/2022~~7 6
56 180085 रीना सुरेन्द 19/04/2022~~25/04/2022~~7 6
57 180084 सुरेंद्र 19/04/2022~~25/04/2022~~7 6
58 274987 रीना सुरेन्द 29/04/2022~~12/05/2022~~14 12
59 274986 सुरेंद्र 29/04/2022~~12/05/2022~~14 12
60 479223 रीना सुरेन्द 20/05/2022~~02/06/2022~~14 12
61 479222 सुरेंद्र 20/05/2022~~02/06/2022~~14 12
62 571462 प्रताप 27/05/2022~~02/06/2022~~7 6
63 571463 सुशिला 27/05/2022~~02/06/2022~~7 6
64 637205 रीना सुरेन्द 03/06/2022~~16/06/2022~~14 12
65 637204 सुरेंद्र 03/06/2022~~16/06/2022~~14 12
66 778954 रीना सुरेन्द 19/06/2022~~02/07/2022~~14 12
67 778953 सुरेंद्र 19/06/2022~~02/07/2022~~14 12
68 384831 लोकेन्द्र 13/06/2023~~18/06/2023~~6 6
69 767443 प्रताप 02/08/2023~~08/08/2023~~7 6
70 767447 रीना सुरेन्द 02/08/2023~~08/08/2023~~7 6
71 767445 लोकेन्द्र 02/08/2023~~08/08/2023~~7 6
72 767446 सुरेंद्र 02/08/2023~~08/08/2023~~7 6
73 767444 सुशिला 02/08/2023~~08/08/2023~~7 6
74 800851 प्रताप 09/08/2023~~15/08/2023~~7 6
75 800855 रीना सुरेन्द 09/08/2023~~15/08/2023~~7 6
76 800853 लोकेन्द्र 09/08/2023~~15/08/2023~~7 6
77 800854 सुरेंद्र 09/08/2023~~15/08/2023~~7 6
78 800852 सुशिला 09/08/2023~~15/08/2023~~7 6
79 839221 प्रताप 17/08/2023~~23/08/2023~~7 6
80 839225 रीना सुरेन्द 17/08/2023~~23/08/2023~~7 6
81 839223 लोकेन्द्र 17/08/2023~~23/08/2023~~7 6
82 839224 सुरेंद्र 17/08/2023~~23/08/2023~~7 6
83 839222 सुशिला 17/08/2023~~23/08/2023~~7 6
84 879159 प्रताप 28/08/2023~~03/09/2023~~7 6
85 879163 रीना सुरेन्द 28/08/2023~~03/09/2023~~7 6
86 879161 लोकेन्द्र 28/08/2023~~03/09/2023~~7 6
87 879162 सुरेंद्र 28/08/2023~~03/09/2023~~7 6
88 879160 सुशिला 28/08/2023~~03/09/2023~~7 6


S.No Name of Applicant Work Name
1 1151260 प्रताप 28/11/2017~~04/12/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
2 1151262 लोकेन्द्र 28/11/2017~~04/12/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
3 1151261 सुशिला 28/11/2017~~04/12/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
4 1090743 प्रताप 01/11/2018~~07/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
5 1090745 लोकेन्द्र 01/11/2018~~07/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
6 1090744 सुशिला 01/11/2018~~07/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
7 1337621 प्रताप 19/12/2018~~25/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
8 1337623 लोकेन्द्र 19/12/2018~~25/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
9 1337622 सुशिला 19/12/2018~~25/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
10 1420968 रीना सुरेन्द 29/07/2020~~04/08/2020~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
11 1420967 सुरेंद्र 29/07/2020~~04/08/2020~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
12 1420966 सुशिला 29/07/2020~~04/08/2020~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
13 2618591 प्रताप 16/12/2020~~22/12/2020~~7 6 Bhadu Visiya Kapildhara kup (1721003023/IF/9926715972)
14 2618592 सुशिला 16/12/2020~~22/12/2020~~7 6 Bhadu Visiya Kapildhara kup (1721003023/IF/9926715972)
15 3326917 प्रताप 03/02/2021~~09/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
16 3326919 लोकेन्द्र 03/02/2021~~09/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
17 3326918 सुशिला 03/02/2021~~09/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
18 3417653 प्रताप 10/02/2021~~16/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
19 3417655 लोकेन्द्र 10/02/2021~~16/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
20 3417654 सुशिला 10/02/2021~~16/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
21 3518855 प्रताप 17/02/2021~~23/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
22 3518859 रीना सुरेन्द 17/02/2021~~23/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
23 3518857 लोकेन्द्र 17/02/2021~~23/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
24 3518858 सुरेंद्र 17/02/2021~~23/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
25 3518856 सुशिला 17/02/2021~~23/02/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
26 3600430 प्रताप 27/02/2021~~05/03/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
27 3600432 सुरेंद्र 27/02/2021~~05/03/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
28 3600431 सुशिला 27/02/2021~~05/03/2021~~7 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380)
29 1081409 प्रताप 09/06/2021~~15/06/2021~~7 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471)
30 1081411 लोकेन्द्र 09/06/2021~~15/06/2021~~7 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471)
31 1081410 सुशिला 09/06/2021~~15/06/2021~~7 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471)
32 1331953 प्रताप 24/06/2021~~30/06/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
33 1331954 सुशिला 24/06/2021~~30/06/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
34 1450580 प्रताप 02/07/2021~~08/07/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
35 1450581 सुशिला 02/07/2021~~08/07/2021~~7 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245)
36 2125654 प्रताप 29/09/2021~~05/10/2021~~7 6 Bhadu Visiya Kapildhara kup (1721003023/IF/9926715972)
37 2125658 रीना सुरेन्द 29/09/2021~~05/10/2021~~7 6 Bhadu Visiya Kapildhara kup (1721003023/IF/9926715972)
38 2231207 प्रताप 16/10/2021~~22/10/2021~~7 6 PASHU SHED BADI ATTA BHURIYA GHOSALIYA BADA 2020-21 (1721003023/IF/22012034667581)
39 2231208 सुशिला 16/10/2021~~22/10/2021~~7 6 PASHU SHED BADI ATTA BHURIYA GHOSALIYA BADA 2020-21 (1721003023/IF/22012034667581)
40 2478611 प्रताप 24/11/2021~~30/11/2021~~7 6 Boundarywall at Middle school Bada ghosliya (1721003023/AV/22012034593506)
41 2478613 लोकेन्द्र 24/11/2021~~30/11/2021~~7 6 Boundarywall at Middle school Bada ghosliya (1721003023/AV/22012034593506)
42 2478612 सुशिला 24/11/2021~~30/11/2021~~7 6 Boundarywall at Middle school Bada ghosliya (1721003023/AV/22012034593506)
43 2724068 प्रताप 30/12/2021~~05/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
44 2724072 रीना सुरेन्द 30/12/2021~~05/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
45 2724070 लोकेन्द्र 30/12/2021~~05/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
46 2724071 सुरेंद्र 30/12/2021~~05/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
47 2724069 सुशिला 30/12/2021~~05/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
48 2761611 प्रताप 06/01/2022~~12/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
49 2761615 रीना सुरेन्द 06/01/2022~~12/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
50 2761613 लोकेन्द्र 06/01/2022~~12/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
51 2761614 सुरेंद्र 06/01/2022~~12/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
52 2761612 सुशिला 06/01/2022~~12/01/2022~~7 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453)
53 2875739 सुरेंद्र 22/01/2022~~28/01/2022~~7 6 KHET TALAB NIRMAN GATU HASNA GHOSLIYA BADA (1721003023/IF/22012034916059)
54 92246 रीना सुरेन्द 12/04/2022~~18/04/2022~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
55 92245 सुरेंद्र 12/04/2022~~18/04/2022~~7 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544)
56 180085 रीना सुरेन्द 19/04/2022~~25/04/2022~~7 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
57 180084 सुरेंद्र 19/04/2022~~25/04/2022~~7 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
58 274987 रीना सुरेन्द 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
59 274986 सुरेंद्र 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
60 479223 रीना सुरेन्द 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
61 479222 सुरेंद्र 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
62 571462 प्रताप 27/05/2022~~02/06/2022~~7 6 KAPIL DHARA KUP BHARU DURBAN (1721003023/IF/22012034988696)
63 571463 सुशिला 27/05/2022~~02/06/2022~~7 6 SARVAJANIK KUP RUPA KSE GHAR KE PAS (1721003023/DP/22012034555672)
64 637205 रीना सुरेन्द 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
65 637204 सुरेंद्र 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
66 778954 रीना सुरेन्द 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
67 778953 सुरेंद्र 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
68 384831 लोकेन्द्र 13/06/2023~~18/06/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126285519 (1721003023/IF/IAY/4351251)
69 767443 प्रताप 02/08/2023~~08/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
70 767447 रीना सुरेन्द 02/08/2023~~08/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
71 767445 लोकेन्द्र 02/08/2023~~08/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
72 767446 सुरेंद्र 02/08/2023~~08/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
73 767444 सुशिला 02/08/2023~~08/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
74 800851 प्रताप 09/08/2023~~15/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
75 800855 रीना सुरेन्द 09/08/2023~~15/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
76 800853 लोकेन्द्र 09/08/2023~~15/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
77 800854 सुरेंद्र 09/08/2023~~15/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
78 800852 सुशिला 09/08/2023~~15/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
79 839221 प्रताप 17/08/2023~~23/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
80 839225 रीना सुरेन्द 17/08/2023~~23/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
81 839223 लोकेन्द्र 17/08/2023~~23/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
82 839224 सुरेंद्र 17/08/2023~~23/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
83 839222 सुशिला 17/08/2023~~23/08/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
84 879159 प्रताप 28/08/2023~~03/09/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
85 879163 रीना सुरेन्द 28/08/2023~~03/09/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
86 879161 लोकेन्द्र 28/08/2023~~03/09/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
87 879162 सुरेंद्र 28/08/2023~~03/09/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
88 879160 सुशिला 28/08/2023~~03/09/2023~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रताप 03/02/2021 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380) 15906 1140 0
2 लोकेन्द्र 03/02/2021 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380) 15906 1140 0
3 सुशिला 03/02/2021 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380) 15906 1140 0
4 प्रताप 10/02/2021 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380) 16310 1140 0
5 सुशिला 10/02/2021 6 hiteshi kapil dhara kup thavriya raymal (1721003023/IF/22012034565380) 16310 1140 0
Sub Total FY 2021 30 5700 0
6 प्रताप 09/06/2021 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471) 6564 1158 0
7 लोकेन्द्र 09/06/2021 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471) 6564 1158 0
8 सुशिला 09/06/2021 6 NISTAR TALAB NIRMAN DHANSINGH KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624471) 6564 1158 0
9 प्रताप 24/06/2021 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245) 8470 1158 0
10 सुशिला 24/06/2021 6 SUDUR SADAK NIRMAN KALA GUNDIYA KE GHAR SE PANGLA BHIMA KE KHET TAK JHARADABAR (1721003019/RC/22012034557245) 8470 1158 0
11 प्रताप 30/12/2021 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 21732 1158 0
12 रीना सुरेन्द 30/12/2021 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 21732 1158 0
13 लोकेन्द्र 30/12/2021 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 21732 1158 0
14 सुरेंद्र 30/12/2021 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 21732 1158 0
15 सुशिला 30/12/2021 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 21732 1158 0
16 प्रताप 06/01/2022 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 22145 1158 0
17 रीना सुरेन्द 06/01/2022 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 22145 1158 0
18 लोकेन्द्र 06/01/2022 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 22145 1158 0
19 सुरेंद्र 06/01/2022 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 22145 1158 0
20 सुशिला 06/01/2022 6 khet talab jamudi Babu Bhuriya (1721003023/IF/22012034910453) 22145 1158 0
21 सुरेंद्र 22/01/2022 6 KHET TALAB NIRMAN GATU HASNA GHOSLIYA BADA (1721003023/IF/22012034916059) 23237 1158 0
Sub Total FY 2122 96 18528 0
22 रीना सुरेन्द 12/04/2022 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544) 841 1224 0
23 सुरेंद्र 12/04/2022 6 KHET TALAB NIRMAN KALIYA TITIYA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916544) 841 1224 0
24 रीना सुरेन्द 19/04/2022 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 1684 1224 0
25 सुरेंद्र 19/04/2022 6 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 1684 1224 0
26 रीना सुरेन्द 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
27 सुरेंद्र 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
28 रीना सुरेन्द 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5575 2448 0
29 सुरेंद्र 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5575 2448 0
30 रीना सुरेन्द 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
31 सुरेंद्र 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
Sub Total FY 2223 96 19584 0
32 लोकेन्द्र 13/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126285519 (1721003023/IF/IAY/4351251) 3516 1326 0
33 प्रताप 09/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10055 1326 0
34 रीना सुरेन्द 09/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10056 1326 0
35 लोकेन्द्र 09/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10055 1326 0
36 सुरेंद्र 09/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10056 1326 0
37 सुशिला 09/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10055 1326 0
38 प्रताप 17/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10536 1326 0
39 रीना सुरेन्द 17/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10537 1326 0
40 लोकेन्द्र 17/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10536 1326 0
41 सुरेंद्र 17/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10537 1326 0
42 सुशिला 17/08/2023 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 10536 1326 0
43 प्रताप 28/08/2023 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 11287 1547 0
44 रीना सुरेन्द 28/08/2023 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 11288 1547 0
45 लोकेन्द्र 28/08/2023 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 11287 1547 0
46 सुरेंद्र 28/08/2023 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 11287 1547 0
47 सुशिला 28/08/2023 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 11287 1547 0
Sub Total FY 2324 101 22321 0