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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/76 Family Id: 76
Name of Head of Household: मुन्नालाल
Name of Father/Husband: मूरत
Category: OTH
Date of Registration: 4/1/2007
Address: ७६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्नालाल Male 46 State Bank of India
2 बुधिया Female 44 State Bank of India
3 पवन Male 18 State Bank of India
4 नीलकुमारी Female 19
5 PRAMOD VERMA Male 21 State Bank of India
6 वर्षा वर्मा Female 24 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 209243 पवन 13/05/2017~~19/05/2017~~7 6
2 209242 बुधिया 13/05/2017~~19/05/2017~~7 6
3 234863 पवन 20/05/2017~~26/05/2017~~7 6
4 234862 बुधिया 20/05/2017~~26/05/2017~~7 6
5 669385 पवन 17/07/2017~~23/07/2017~~7 6
6 687692 24/07/2017~~06/08/2017~~14 12
7 687697 बुधिया 24/07/2017~~06/08/2017~~14 12
8 743981 पवन 17/08/2017~~30/08/2017~~14 12
9 743980 बुधिया 17/08/2017~~30/08/2017~~14 12
10 744013 मुन्नालाल 17/08/2017~~30/08/2017~~14 12
11 826326 पवन 10/09/2017~~23/09/2017~~14 12
12 826432 मुन्नालाल 10/09/2017~~23/09/2017~~14 12
13 982460 बुधिया 25/10/2017~~30/10/2017~~6 6
14 982399 मुन्नालाल 25/10/2017~~30/10/2017~~6 6
15 1008215 बुधिया 02/11/2017~~07/11/2017~~6 6
16 1008214 मुन्नालाल 02/11/2017~~07/11/2017~~6 6
17 1026761 08/11/2017~~16/11/2017~~9 8
18 1146497 07/12/2017~~13/12/2017~~7 6
19 1452950 12/02/2018~~18/02/2018~~7 6
20 64232 पवन 17/04/2018~~30/04/2018~~14 12
21 88635 मुन्नालाल 26/04/2018~~09/05/2018~~14 12
22 279758 पवन 22/06/2018~~27/06/2018~~6 6
23 279757 मुन्नालाल 22/06/2018~~27/06/2018~~6 6
24 361533 पवन 08/07/2018~~13/07/2018~~6 6
25 361532 मुन्नालाल 08/07/2018~~13/07/2018~~6 6
26 515856 पवन 17/08/2018~~29/08/2018~~13 12
27 515855 बुधिया 17/08/2018~~29/08/2018~~13 12
28 515854 मुन्नालाल 17/08/2018~~29/08/2018~~13 12
29 1337305 पवन 03/01/2020~~08/01/2020~~6 6
30 1337304 बुधिया 03/01/2020~~08/01/2020~~6 6
31 1337303 मुन्नालाल 03/01/2020~~08/01/2020~~6 6
32 1395529 पवन 10/01/2020~~16/01/2020~~7 6
33 1395528 बुधिया 10/01/2020~~16/01/2020~~7 6
34 1395527 मुन्नालाल 10/01/2020~~16/01/2020~~7 6
35 1450448 पवन 17/01/2020~~23/01/2020~~7 6
36 1450447 बुधिया 17/01/2020~~23/01/2020~~7 6
37 1450446 मुन्नालाल 17/01/2020~~23/01/2020~~7 6
38 1556009 पवन 30/01/2020~~05/02/2020~~7 6
39 1556008 बुधिया 30/01/2020~~05/02/2020~~7 6
40 1556007 मुन्नालाल 30/01/2020~~05/02/2020~~7 6
41 241329 09/05/2020~~14/05/2020~~6 6
42 371949 17/05/2020~~22/05/2020~~6 6
43 563912 28/05/2020~~02/06/2020~~6 6
44 743132 06/06/2020~~12/06/2020~~7 6
45 933314 पवन 14/06/2020~~20/06/2020~~7 6
46 933313 मुन्नालाल 14/06/2020~~20/06/2020~~7 6
47 2458734 पवन 25/11/2020~~30/11/2020~~6 6
48 2458733 बुधिया 25/11/2020~~30/11/2020~~6 6
49 2458732 मुन्नालाल 25/11/2020~~30/11/2020~~6 6
50 2507754 पवन 01/12/2020~~07/12/2020~~7 6
51 2507753 बुधिया 01/12/2020~~07/12/2020~~7 6
52 2507752 मुन्नालाल 01/12/2020~~07/12/2020~~7 6
53 2694606 पवन 17/12/2020~~23/12/2020~~7 6
54 2694605 बुधिया 17/12/2020~~23/12/2020~~7 6
55 2694604 मुन्नालाल 17/12/2020~~23/12/2020~~7 6
56 2894761 पवन 31/12/2020~~06/01/2021~~7 6
57 2894760 मुन्नालाल 31/12/2020~~06/01/2021~~7 6
58 2659019 पवन 25/12/2021~~30/12/2021~~6 6
59 2659018 बुधिया 25/12/2021~~05/01/2022~~12 12
60 2659017 मुन्नालाल 25/12/2021~~05/01/2022~~12 12
61 2931107 पवन 20/01/2022~~30/01/2022~~11 11
62 2931106 बुधिया 20/01/2022~~02/02/2022~~14 12
63 2931105 मुन्नालाल 20/01/2022~~02/02/2022~~14 12
64 3170133 बुधिया 15/02/2022~~26/02/2022~~12 12
65 3170132 मुन्नालाल 15/02/2022~~26/02/2022~~12 12
66 501576 पवन 26/05/2022~~31/05/2022~~6 6
67 501572 बुधिया 26/05/2022~~31/05/2022~~6 6
68 501571 मुन्नालाल 26/05/2022~~31/05/2022~~6 6
69 596424 पवन 03/06/2022~~08/06/2022~~6 6
70 596423 बुधिया 03/06/2022~~08/06/2022~~6 6
71 596422 मुन्नालाल 03/06/2022~~08/06/2022~~6 6
72 689804 पवन 13/06/2022~~18/06/2022~~6 6
73 689803 बुधिया 13/06/2022~~18/06/2022~~6 6
74 689802 मुन्नालाल 13/06/2022~~18/06/2022~~6 6
75 1847772 बुधिया 07/01/2023~~13/01/2023~~7 6
76 2072152 07/02/2023~~13/02/2023~~7 6
77 166658 21/05/2023~~27/05/2023~~7 6
78 412467 12/06/2023~~18/06/2023~~7 6
79 551706 21/06/2023~~27/06/2023~~7 6
80 661932 03/07/2023~~09/07/2023~~7 6
81 857728 08/08/2023~~14/08/2023~~7 6
82 2081718 13/03/2024~~19/03/2024~~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 209243 पवन 13/05/2017~~19/05/2017~~7 6 kapildhara sah khet talab viroja abirchand (1736003033/IF/22012034333737)
2 209242 बुधिया 13/05/2017~~19/05/2017~~7 6 kapildhara sah khet talab viroja abirchand (1736003033/IF/22012034333737)
3 234863 पवन 20/05/2017~~26/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
4 234862 बुधिया 20/05/2017~~26/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
5 669385 पवन 17/07/2017~~23/07/2017~~7 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
6 687692 24/07/2017~~06/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
7 687697 बुधिया 24/07/2017~~06/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
8 743981 पवन 17/08/2017~~30/08/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
9 743980 बुधिया 17/08/2017~~30/08/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
10 744013 मुन्नालाल 17/08/2017~~30/08/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
11 826326 पवन 10/09/2017~~23/09/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
12 826432 मुन्नालाल 10/09/2017~~23/09/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
13 982460 बुधिया 25/10/2017~~30/10/2017~~6 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
14 982399 मुन्नालाल 25/10/2017~~30/10/2017~~6 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
15 1008215 बुधिया 02/11/2017~~07/11/2017~~6 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
16 1008214 मुन्नालाल 02/11/2017~~07/11/2017~~6 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
17 1026761 08/11/2017~~16/11/2017~~9 8 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
18 1146497 07/12/2017~~13/12/2017~~7 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
19 1452950 12/02/2018~~18/02/2018~~7 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
20 64232 पवन 17/04/2018~~30/04/2018~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
21 88635 मुन्नालाल 26/04/2018~~09/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
22 279758 पवन 22/06/2018~~27/06/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
23 279757 मुन्नालाल 22/06/2018~~27/06/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
24 361533 पवन 08/07/2018~~13/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
25 361532 मुन्नालाल 08/07/2018~~13/07/2018~~6 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
26 515856 पवन 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
27 515855 बुधिया 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
28 515854 मुन्नालाल 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
29 1337305 पवन 03/01/2020~~08/01/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
30 1337304 बुधिया 03/01/2020~~08/01/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
31 1337303 मुन्नालाल 03/01/2020~~08/01/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
32 1395529 पवन 10/01/2020~~16/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
33 1395528 बुधिया 10/01/2020~~16/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
34 1395527 मुन्नालाल 10/01/2020~~16/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
35 1450448 पवन 17/01/2020~~23/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
36 1450447 बुधिया 17/01/2020~~23/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
37 1450446 मुन्नालाल 17/01/2020~~23/01/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
38 1556009 पवन 30/01/2020~~05/02/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
39 1556008 बुधिया 30/01/2020~~05/02/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
40 1556007 मुन्नालाल 30/01/2020~~05/02/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
41 241329 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
42 371949 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
43 563912 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
44 743132 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
45 933314 पवन 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
46 933313 मुन्नालाल 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
47 2458734 पवन 25/11/2020~~30/11/2020~~6 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
48 2458733 बुधिया 25/11/2020~~30/11/2020~~6 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
49 2458732 मुन्नालाल 25/11/2020~~30/11/2020~~6 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
50 2507754 पवन 01/12/2020~~07/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
51 2507753 बुधिया 01/12/2020~~07/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
52 2507752 मुन्नालाल 01/12/2020~~07/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
53 2694606 पवन 17/12/2020~~23/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
54 2694605 बुधिया 17/12/2020~~23/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
55 2694604 मुन्नालाल 17/12/2020~~23/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
56 2894761 पवन 31/12/2020~~06/01/2021~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
57 2894760 मुन्नालाल 31/12/2020~~06/01/2021~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
58 2659019 पवन 25/12/2021~~30/12/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404)
59 2659018 बुधिया 25/12/2021~~05/01/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404)
60 2659017 मुन्नालाल 25/12/2021~~05/01/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404)
61 2931107 पवन 20/01/2022~~30/01/2022~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404)
62 2931106 बुधिया 20/01/2022~~02/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404)
63 2931105 मुन्नालाल 20/01/2022~~02/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404)
64 3170133 बुधिया 15/02/2022~~26/02/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404)
65 3170132 मुन्नालाल 15/02/2022~~26/02/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404)
66 501576 पवन 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
67 501572 बुधिया 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
68 501571 मुन्नालाल 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
69 596424 पवन 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
70 596423 बुधिया 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
71 596422 मुन्नालाल 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
72 689804 पवन 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
73 689803 बुधिया 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
74 689802 मुन्नालाल 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
75 1847772 बुधिया 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
76 2072152 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
77 166658 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
78 412467 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
79 551706 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
80 661932 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
81 857728 08/08/2023~~14/08/2023~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
82 2081718 13/03/2024~~19/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

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 पवन 17/07/2017 4 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 7145 640 0
2 पवन 24/07/2017 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374) 7354 1002 0
3 बुधिया 24/07/2017 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374) 7354 1002 0
4 पवन 17/08/2017 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 8339 1920 0
5 बुधिया 17/08/2017 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 8339 1920 0
6 मुन्नालाल 17/08/2017 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 8339 1920 0
7 पवन 10/09/2017 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 9614 1920 0
8 मुन्नालाल 10/09/2017 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 9614 1920 0
9 बुधिया 02/11/2017 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 12606 960 0
10 मुन्नालाल 02/11/2017 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 12606 960 0
11 मुन्नालाल 12/02/2018 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 17015 1002 0
Sub Total FY 1718 94 15166 0
12 पवन 17/04/2018 6 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 829 1002 0
13 मुन्नालाल 26/04/2018 12 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374) 1241 2004 0
14 पवन 22/06/2018 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374) 4321 1002 0
15 मुन्नालाल 22/06/2018 6 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374) 4321 1002 0
16 पवन 08/07/2018 5 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374) 5638 835 0
Sub Total FY 1819 35 5845 0
17 पवन 03/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 12902 966 0
18 बुधिया 03/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 12902 966 0
19 मुन्नालाल 03/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 12902 966 0
20 पवन 10/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13297 954 0
21 बुधिया 10/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13297 954 0
22 मुन्नालाल 10/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13297 954 0
23 पवन 17/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13652 936 0
24 बुधिया 17/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13652 936 0
25 मुन्नालाल 17/01/2020 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 13652 936 0
26 पवन 30/01/2020 1 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 14179 156 0
27 बुधिया 30/01/2020 1 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 14179 156 0
28 मुन्नालाल 30/01/2020 1 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 14179 156 0
Sub Total FY 1920 57 9036 0
29 मुन्नालाल 09/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 1239 918 0
30 मुन्नालाल 17/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2196 900 0
31 मुन्नालाल 28/05/2020 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 3510 930 0
32 मुन्नालाल 06/06/2020 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 930 0
33 पवन 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
34 मुन्नालाल 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
35 पवन 25/11/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 16939 1140 0
36 बुधिया 25/11/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 16939 1140 0
37 मुन्नालाल 25/11/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 16939 1140 0
38 पवन 01/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17178 1140 0
39 बुधिया 01/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17178 1140 0
40 मुन्नालाल 01/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17178 1140 0
41 पवन 17/12/2020 4 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17998 600 0
42 बुधिया 17/12/2020 4 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17998 600 0
43 मुन्नालाल 17/12/2020 5 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 17998 750 0
44 पवन 31/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 18677 960 0
45 मुन्नालाल 31/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 18677 960 0
Sub Total FY 2021 97 16260 0
46 पवन 25/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404) 25745 1158 0
47 बुधिया 25/12/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404) 25745 2316 0
48 मुन्नालाल 25/12/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404) 25745 2316 0
49 पवन 20/01/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404) 28451 2123 0
50 बुधिया 20/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404) 28451 2702 0
51 मुन्नालाल 20/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404) 28451 2702 0
52 बुधिया 15/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404) 30522 2316 0
53 मुन्नालाल 15/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5200287 (1736003033/IF/IAY/3273404) 30522 2316 0
Sub Total FY 2122 93 17949 0
54 पवन 26/05/2022 5 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 800 0
55 बुधिया 26/05/2022 5 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 800 0
56 मुन्नालाल 26/05/2022 5 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 800 0
57 पवन 03/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3322 720 0
58 बुधिया 03/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3321 720 0
59 मुन्नालाल 03/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3321 720 0
60 पवन 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3922 960 0
61 बुधिया 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3922 960 0
62 मुन्नालाल 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3922 960 0
63 बुधिया 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22475 900 0
Sub Total FY 2223 50 8340 0
64 बुधिया 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1585 1080 0
65 बुधिया 12/06/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4546 1140 0
66 बुधिया 21/06/2023 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 6522 570 0
67 बुधिया 08/08/2023 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11305 1200 0
68 बुधिया 12/03/2024 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 22559 1000 0
Sub Total FY 2324 26 4990 0