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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/23 Family Id: 23
Name of Head of Household: गजहिंग रुमाल
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 15
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गजहींग Male 58 Bank of Baroda
2 माथी Female 56 Bank of Baroda
3 किशोर Male 28 Bank of Baroda
4 जगदीश Male 23
5 किशन Male 20
6 किरण Female 19
7 मरिया Female 22
8 राजेश Male 20 Bank of Baroda
9 सिमा राजेश Female 26 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 135883 किशोर 30/04/2018~~06/05/2018~~7 6
2 135882 गजहींग 30/04/2018~~06/05/2018~~7 6
3 369972 14/06/2018~~20/06/2018~~7 6
4 283342 राजेश 16/05/2020~~22/05/2020~~7 6
5 283343 सिमा राजेश 16/05/2020~~22/05/2020~~7 6
6 768638 राजेश 09/06/2020~~15/06/2020~~7 6
7 768639 सिमा राजेश 09/06/2020~~15/06/2020~~7 6
8 886560 गजहींग 16/06/2020~~22/06/2020~~7 6
9 886561 माथी 16/06/2020~~22/06/2020~~7 6
10 886562 राजेश 16/06/2020~~22/06/2020~~7 6
11 886563 सिमा राजेश 16/06/2020~~22/06/2020~~7 6
12 991940 गजहींग 23/06/2020~~29/06/2020~~7 6
13 991941 माथी 23/06/2020~~29/06/2020~~7 6
14 991942 राजेश 23/06/2020~~29/06/2020~~7 6
15 991943 सिमा राजेश 23/06/2020~~29/06/2020~~7 6
16 1103330 गजहींग 30/06/2020~~06/07/2020~~7 6
17 1103331 माथी 30/06/2020~~06/07/2020~~7 6
18 1103332 राजेश 30/06/2020~~06/07/2020~~7 6
19 1103333 सिमा राजेश 30/06/2020~~06/07/2020~~7 6
20 2777153 गजहींग 25/12/2020~~31/12/2020~~7 6
21 20167 01/04/2021~~07/04/2021~~7 6
22 20168 माथी 01/04/2021~~07/04/2021~~7 6
23 20169 राजेश 01/04/2021~~07/04/2021~~7 6
24 116003 गजहींग 08/04/2021~~14/04/2021~~7 6
25 116004 माथी 08/04/2021~~14/04/2021~~7 6
26 203671 गजहींग 15/04/2021~~21/04/2021~~7 6
27 203672 माथी 15/04/2021~~21/04/2021~~7 6
28 203673 राजेश 15/04/2021~~21/04/2021~~7 6
29 750700 गजहींग 24/05/2021~~30/05/2021~~7 6
30 750701 माथी 24/05/2021~~30/05/2021~~7 6
31 750702 राजेश 24/05/2021~~30/05/2021~~7 6
32 870736 गजहींग 01/06/2021~~07/06/2021~~7 6
33 870737 माथी 01/06/2021~~07/06/2021~~7 6
34 1682890 गजहींग 10/08/2021~~16/08/2021~~7 6
35 1682891 माथी 10/08/2021~~16/08/2021~~7 6
36 1550815 सिमा राजेश 11/11/2022~~17/11/2022~~7 6
37 1877067 राजेश 01/01/2023~~07/01/2023~~7 6
38 1877068 सिमा राजेश 01/01/2023~~07/01/2023~~7 6
39 2030973 23/01/2023~~29/01/2023~~7 6
40 2064314 30/01/2023~~05/02/2023~~7 6
41 2179053 राजेश 22/02/2023~~28/02/2023~~7 6
42 2179054 सिमा राजेश 22/02/2023~~28/02/2023~~7 6
43 2209835 राजेश 01/03/2023~~07/03/2023~~7 6
44 2209836 सिमा राजेश 01/03/2023~~07/03/2023~~7 6
45 169676 17/05/2023~~23/05/2023~~7 6
46 230685 25/05/2023~~31/05/2023~~7 6
47 337676 07/06/2023~~13/06/2023~~7 6
48 743815 राजेश 01/08/2023~~07/08/2023~~7 6
49 743816 सिमा राजेश 01/08/2023~~07/08/2023~~7 6
50 793654 माथी 08/08/2023~~14/08/2023~~7 6
51 793655 राजेश 08/08/2023~~14/08/2023~~7 6
52 870995 24/08/2023~~30/08/2023~~7 6
53 871017 सिमा राजेश 24/08/2023~~30/08/2023~~7 6
54 899608 राजेश 01/09/2023~~07/09/2023~~7 6
55 899609 सिमा राजेश 01/09/2023~~07/09/2023~~7 6
56 930466 राजेश 08/09/2023~~14/09/2023~~7 6
57 930467 सिमा राजेश 08/09/2023~~14/09/2023~~7 6
58 966820 राजेश 16/09/2023~~22/09/2023~~7 6
59 966821 सिमा राजेश 16/09/2023~~22/09/2023~~7 6
60 993013 राजेश 25/09/2023~~01/10/2023~~7 6
61 1029816 03/10/2023~~09/10/2023~~7 6
62 1029817 सिमा राजेश 03/10/2023~~09/10/2023~~7 6
63 1079875 राजेश 13/10/2023~~19/10/2023~~7 6
64 1079876 सिमा राजेश 13/10/2023~~19/10/2023~~7 6
65 1126544 राजेश 20/10/2023~~26/10/2023~~7 6
66 1126545 सिमा राजेश 20/10/2023~~26/10/2023~~7 6
67 1168871 राजेश 27/10/2023~~02/11/2023~~7 6
68 1226090 04/11/2023~~10/11/2023~~7 6

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 135883 किशोर 30/04/2018~~06/05/2018~~7 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004)
2 135882 गजहींग 30/04/2018~~06/05/2018~~7 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004)
3 369972 14/06/2018~~20/06/2018~~7 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004)
4 283342 राजेश 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
5 283343 सिमा राजेश 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
6 768638 राजेश 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
7 768639 सिमा राजेश 09/06/2020~~15/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
8 886560 गजहींग 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
9 886561 माथी 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
10 886562 राजेश 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
11 886563 सिमा राजेश 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
12 991940 गजहींग 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
13 991941 माथी 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
14 991942 राजेश 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
15 991943 सिमा राजेश 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
16 1103330 गजहींग 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
17 1103331 माथी 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
18 1103332 राजेश 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
19 1103333 सिमा राजेश 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
20 2777153 गजहींग 25/12/2020~~31/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
21 20167 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
22 20168 माथी 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
23 20169 राजेश 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
24 116003 गजहींग 08/04/2021~~14/04/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
25 116004 माथी 08/04/2021~~14/04/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
26 203671 गजहींग 15/04/2021~~21/04/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
27 203672 माथी 15/04/2021~~21/04/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
28 203673 राजेश 15/04/2021~~21/04/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
29 750700 गजहींग 24/05/2021~~30/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
30 750701 माथी 24/05/2021~~30/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
31 750702 राजेश 24/05/2021~~30/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237)
32 870736 गजहींग 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
33 870737 माथी 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
34 1682890 गजहींग 10/08/2021~~16/08/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
35 1682891 माथी 10/08/2021~~16/08/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
36 1550815 सिमा राजेश 11/11/2022~~17/11/2022~~7 6 RENOVETION STOP DAM PATLIYA FALIYA DUNDKA (1721003025/WH/22012034934179)
37 1877067 राजेश 01/01/2023~~07/01/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
38 1877068 सिमा राजेश 01/01/2023~~07/01/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
39 2030973 23/01/2023~~29/01/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
40 2064314 30/01/2023~~05/02/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
41 2179053 राजेश 22/02/2023~~28/02/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
42 2179054 सिमा राजेश 22/02/2023~~28/02/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
43 2209835 राजेश 01/03/2023~~07/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
44 2209836 सिमा राजेश 01/03/2023~~07/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
45 169676 17/05/2023~~23/05/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
46 230685 25/05/2023~~31/05/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
47 337676 07/06/2023~~13/06/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
48 743815 राजेश 01/08/2023~~07/08/2023~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
49 743816 सिमा राजेश 01/08/2023~~07/08/2023~~7 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902)
50 793654 माथी 08/08/2023~~14/08/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
51 793655 राजेश 08/08/2023~~14/08/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
52 870995 24/08/2023~~30/08/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
53 871017 सिमा राजेश 24/08/2023~~30/08/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
54 899608 राजेश 01/09/2023~~07/09/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
55 899609 सिमा राजेश 01/09/2023~~07/09/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
56 930466 राजेश 08/09/2023~~14/09/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
57 930467 सिमा राजेश 08/09/2023~~14/09/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
58 966820 राजेश 16/09/2023~~22/09/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
59 966821 सिमा राजेश 16/09/2023~~22/09/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
60 993013 राजेश 25/09/2023~~01/10/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
61 1029816 03/10/2023~~09/10/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
62 1029817 सिमा राजेश 03/10/2023~~09/10/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
63 1079875 राजेश 13/10/2023~~19/10/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
64 1079876 सिमा राजेश 13/10/2023~~19/10/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
65 1126544 राजेश 20/10/2023~~26/10/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
66 1126545 सिमा राजेश 20/10/2023~~26/10/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
67 1168871 राजेश 27/10/2023~~02/11/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
68 1226090 04/11/2023~~10/11/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)

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 गजहींग 30/04/2018 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004) 2194 1044 0
2 गजहींग 14/06/2018 6 Sarvajanik kup Nirman Navapada Dhana (1721003025/WC/9993650004) 4998 1044 0
Sub Total FY 1819 12 2088 0
3 राजेश 16/05/2020 4 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 760 0
4 सिमा राजेश 16/05/2020 4 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 760 0
5 राजेश 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
6 सिमा राजेश 10/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4414 1140 0
7 गजहींग 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
8 माथी 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
9 राजेश 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
10 सिमा राजेश 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
11 गजहींग 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
12 माथी 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
13 राजेश 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
14 सिमा राजेश 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
15 गजहींग 30/06/2020 5 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 950 0
16 माथी 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
17 राजेश 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
18 सिमा राजेश 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
19 गजहींग 25/12/2020 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 13873 950 0
Sub Total FY 2021 96 18240 0
20 गजहींग 01/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 36 1158 0
21 माथी 01/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 36 1158 0
22 राजेश 01/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 36 1158 0
23 गजहींग 24/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 4811 1158 0
24 माथी 24/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 4811 1158 0
25 राजेश 24/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5638208 (1721003025/IF/IAY/2825237) 4811 1158 0
Sub Total FY 2122 36 6948 0
26 सिमा राजेश 12/11/2022 6 RENOVETION STOP DAM PATLIYA FALIYA DUNDKA (1721003025/WH/22012034934179) 25869 1224 0
27 राजेश 01/01/2023 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 31150 1020 0
28 सिमा राजेश 01/01/2023 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 31150 1020 0
29 राजेश 22/02/2023 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 35656 1224 0
30 सिमा राजेश 22/02/2023 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 35656 1224 0
Sub Total FY 2223 28 5712 0
31 सिमा राजेश 17/05/2023 3 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 982 663 0
32 सिमा राजेश 25/05/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 1442 1326 0
33 सिमा राजेश 07/06/2023 5 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 2815 1105 0
34 राजेश 01/08/2023 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902) 9186 1326 0
35 सिमा राजेश 01/08/2023 6 KHET TALAB NIRMAN MATHURIYA KANJI DUNDKA (1721003025/IF/22012034973902) 9186 1326 0
36 राजेश 24/08/2023 5 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 11073 1105 0
37 सिमा राजेश 24/08/2023 5 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 11073 1105 0
38 राजेश 01/09/2023 3 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 11654 663 663
39 सिमा राजेश 01/09/2023 3 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 11654 663 663
40 राजेश 08/09/2023 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 12228 1326 0
41 सिमा राजेश 08/09/2023 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 12228 1326 0
42 राजेश 16/09/2023 5 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 12813 1105 0
43 सिमा राजेश 16/09/2023 5 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 12813 1105 0
44 राजेश 13/10/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 14486 1326 0
45 सिमा राजेश 13/10/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 14487 1326 0
46 राजेश 20/10/2023 5 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 15430 1105 0
47 सिमा राजेश 20/10/2023 5 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 15430 1105 0
48 राजेश 27/10/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 16019 900 0
49 राजेश 04/11/2023 4 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 16738 884 0
Sub Total FY 2324 96 20790 1326