Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-002/58 Family Id: 58
Name of Head of Household: रंगा भुरा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 27
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रंगा भुरा Male 68 LAMPS
2 तेरू Male 66 Bank of Baroda
3 चेतन Female 55 LAMPS
4 सादिप Male 55 LAMPS
5 अतीम Male 50 LAMPS
6 वाहडी Male 55 Bank of Baroda
7 Anila Ganawa Male 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 237692 अतीम 06/05/2017~~12/05/2017~~7 6
2 237690 तेरू 06/05/2017~~12/05/2017~~7 6
3 237693 वाहडी 06/05/2017~~12/05/2017~~7 6
4 237691 सादिप 06/05/2017~~12/05/2017~~7 6
5 302862 चेतन 14/05/2017~~20/05/2017~~7 6
6 302861 तेरू 14/05/2017~~20/05/2017~~7 6
7 302860 रंगा भुरा 14/05/2017~~20/05/2017~~7 6
8 302864 वाहडी 14/05/2017~~20/05/2017~~7 6
9 302863 सादिप 14/05/2017~~20/05/2017~~7 6
10 398788 तेरू 23/05/2017~~29/05/2017~~7 6
11 398787 रंगा भुरा 23/05/2017~~29/05/2017~~7 6
12 398789 सादिप 23/05/2017~~29/05/2017~~7 6
13 670595 चेतन 25/06/2017~~01/07/2017~~7 6
14 670594 तेरू 25/06/2017~~01/07/2017~~7 6
15 1345588 17/01/2018~~23/01/2018~~7 6
16 1345589 वाहडी 17/01/2018~~23/01/2018~~7 6
17 1421346 तेरू 02/02/2018~~08/02/2018~~7 6
18 1421347 वाहडी 02/02/2018~~08/02/2018~~7 6
19 1463271 तेरू 10/02/2018~~16/02/2018~~7 6
20 1463272 वाहडी 10/02/2018~~16/02/2018~~7 6
21 75498 तेरू 18/04/2018~~24/04/2018~~7 6
22 75499 वाहडी 18/04/2018~~24/04/2018~~7 6
23 1090683 तेरू 01/11/2018~~07/11/2018~~7 6
24 1090684 वाहडी 01/11/2018~~07/11/2018~~7 6
25 1157927 तेरू 14/11/2018~~20/11/2018~~7 6
26 1157928 वाहडी 14/11/2018~~20/11/2018~~7 6
27 1199098 तेरू 21/11/2018~~27/11/2018~~7 6
28 1199099 वाहडी 21/11/2018~~27/11/2018~~7 6
29 1253739 तेरू 03/12/2018~~09/12/2018~~7 6
30 1253740 वाहडी 03/12/2018~~09/12/2018~~7 6
31 1302564 तेरू 12/12/2018~~18/12/2018~~7 6
32 1302565 वाहडी 12/12/2018~~18/12/2018~~7 6
33 1337566 तेरू 19/12/2018~~25/12/2018~~7 6
34 1337567 वाहडी 19/12/2018~~25/12/2018~~7 6
35 1390221 तेरू 26/12/2018~~01/01/2019~~7 6
36 1390222 वाहडी 26/12/2018~~01/01/2019~~7 6
37 1445091 तेरू 03/01/2019~~09/01/2019~~7 6
38 1445092 वाहडी 03/01/2019~~09/01/2019~~7 6
39 1495067 तेरू 10/01/2019~~16/01/2019~~7 6
40 1495068 वाहडी 10/01/2019~~16/01/2019~~7 6
41 396225 तेरू 20/05/2019~~26/05/2019~~7 6
42 396226 वाहडी 20/05/2019~~26/05/2019~~7 6
43 1181859 तेरू 25/11/2019~~01/12/2019~~7 6
44 1181860 वाहडी 25/11/2019~~01/12/2019~~7 6
45 1214248 तेरू 02/12/2019~~08/12/2019~~7 6
46 1214249 वाहडी 02/12/2019~~08/12/2019~~7 6
47 1256697 तेरू 11/12/2019~~17/12/2019~~7 6
48 1256698 वाहडी 11/12/2019~~17/12/2019~~7 6
49 1286965 तेरू 18/12/2019~~24/12/2019~~7 6
50 1653527 19/02/2020~~25/02/2020~~7 6
51 1653528 वाहडी 19/02/2020~~25/02/2020~~7 6
52 1698478 तेरू 27/02/2020~~04/03/2020~~7 6
53 1698479 वाहडी 27/02/2020~~04/03/2020~~7 6
54 1737861 तेरू 05/03/2020~~11/03/2020~~7 6
55 1737862 वाहडी 05/03/2020~~11/03/2020~~7 6
56 306656 तेरू 17/05/2020~~23/05/2020~~7 6
57 306657 वाहडी 17/05/2020~~23/05/2020~~7 6
58 418463 तेरू 24/05/2020~~30/05/2020~~7 6
59 418464 वाहडी 24/05/2020~~30/05/2020~~7 6
60 567274 तेरू 31/05/2020~~06/06/2020~~7 6
61 567275 वाहडी 31/05/2020~~06/06/2020~~7 6
62 877829 15/06/2020~~21/06/2020~~7 6
63 971129 22/06/2020~~28/06/2020~~7 6
64 1095129 तेरू 29/06/2020~~05/07/2020~~7 6
65 1095130 वाहडी 29/06/2020~~05/07/2020~~7 6
66 2320810 तेरू 27/11/2020~~03/12/2020~~7 6
67 1453452 03/07/2021~~09/07/2021~~7 6
68 769463 18/06/2022~~23/06/2022~~6 6
69 769464 वाहडी 18/06/2022~~23/06/2022~~6 6
70 815254 तेरू 24/06/2022~~29/06/2022~~6 6
71 815255 वाहडी 24/06/2022~~29/06/2022~~6 6
72 1554545 Anila Ganawa 10/11/2022~~21/11/2022~~12 12
73 1554523 तेरू 10/11/2022~~21/11/2022~~12 12
74 1640743 Anila Ganawa 24/11/2022~~05/12/2022~~12 12
75 1640742 तेरू 24/11/2022~~05/12/2022~~12 12
76 1782751 14/12/2022~~25/12/2022~~12 12
77 383861 Anila Ganawa 13/06/2023~~24/06/2023~~12 12
78 383860 तेरू 13/06/2023~~24/06/2023~~12 12
79 485361 Anila Ganawa 25/06/2023~~06/07/2023~~12 12
80 485355 तेरू 25/06/2023~~06/07/2023~~12 12

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 237692 अतीम 06/05/2017~~12/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
2 237690 तेरू 06/05/2017~~12/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
3 237693 वाहडी 06/05/2017~~12/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
4 237691 सादिप 06/05/2017~~12/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
5 302862 चेतन 14/05/2017~~20/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
6 302861 तेरू 14/05/2017~~20/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
7 302860 रंगा भुरा 14/05/2017~~20/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
8 302864 वाहडी 14/05/2017~~20/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
9 302863 सादिप 14/05/2017~~20/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
10 398788 तेरू 23/05/2017~~29/05/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
11 398787 रंगा भुरा 23/05/2017~~29/05/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
12 398789 सादिप 23/05/2017~~29/05/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
13 670595 चेतन 25/06/2017~~01/07/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
14 670594 तेरू 25/06/2017~~01/07/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
15 1345588 17/01/2018~~23/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2527124 (1721003023/IF/IAY/672729)
16 1345589 वाहडी 17/01/2018~~23/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2456906 (1721003023/IF/IAY/260695)
17 1421346 तेरू 02/02/2018~~08/02/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
18 1421347 वाहडी 02/02/2018~~08/02/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
19 1463271 तेरू 10/02/2018~~16/02/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
20 1463272 वाहडी 10/02/2018~~16/02/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
21 75498 तेरू 18/04/2018~~24/04/2018~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
22 75499 वाहडी 18/04/2018~~24/04/2018~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
23 1090683 तेरू 01/11/2018~~07/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
24 1090684 वाहडी 01/11/2018~~07/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
25 1157927 तेरू 14/11/2018~~20/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
26 1157928 वाहडी 14/11/2018~~20/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
27 1199098 तेरू 21/11/2018~~27/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
28 1199099 वाहडी 21/11/2018~~27/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
29 1253739 तेरू 03/12/2018~~09/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
30 1253740 वाहडी 03/12/2018~~09/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
31 1302564 तेरू 12/12/2018~~18/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
32 1302565 वाहडी 12/12/2018~~18/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
33 1337566 तेरू 19/12/2018~~25/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
34 1337567 वाहडी 19/12/2018~~25/12/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
35 1390221 तेरू 26/12/2018~~01/01/2019~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
36 1390222 वाहडी 26/12/2018~~01/01/2019~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
37 1445091 तेरू 03/01/2019~~09/01/2019~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
38 1445092 वाहडी 03/01/2019~~09/01/2019~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
39 1495067 तेरू 10/01/2019~~16/01/2019~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
40 1495068 वाहडी 10/01/2019~~16/01/2019~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
41 396225 तेरू 20/05/2019~~26/05/2019~~7 6 NISTAR TALAB NIRMAN LIMDI WALI NAKI NAYAGANV KHALSA (1721003022/WC/22012034439018)
42 396226 वाहडी 20/05/2019~~26/05/2019~~7 6 NISTAR TALAB NIRMAN LIMDI WALI NAKI NAYAGANV KHALSA (1721003022/WC/22012034439018)
43 1181859 तेरू 25/11/2019~~01/12/2019~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
44 1181860 वाहडी 25/11/2019~~01/12/2019~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
45 1214248 तेरू 02/12/2019~~08/12/2019~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
46 1214249 वाहडी 02/12/2019~~08/12/2019~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
47 1256697 तेरू 11/12/2019~~17/12/2019~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
48 1256698 वाहडी 11/12/2019~~17/12/2019~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
49 1286965 तेरू 18/12/2019~~24/12/2019~~7 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268)
50 1653527 19/02/2020~~25/02/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
51 1653528 वाहडी 19/02/2020~~25/02/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
52 1698478 तेरू 27/02/2020~~04/03/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
53 1698479 वाहडी 27/02/2020~~04/03/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
54 1737861 तेरू 05/03/2020~~11/03/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
55 1737862 वाहडी 05/03/2020~~11/03/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
56 306656 तेरू 17/05/2020~~23/05/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
57 306657 वाहडी 17/05/2020~~23/05/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
58 418463 तेरू 24/05/2020~~30/05/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
59 418464 वाहडी 24/05/2020~~30/05/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
60 567274 तेरू 31/05/2020~~06/06/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
61 567275 वाहडी 31/05/2020~~06/06/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
62 877829 15/06/2020~~21/06/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
63 971129 22/06/2020~~28/06/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
64 1095129 तेरू 29/06/2020~~05/07/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
65 1095130 वाहडी 29/06/2020~~05/07/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
66 2320810 तेरू 27/11/2020~~03/12/2020~~7 6 Bhadu Visiya Kapildhara kup (1721003023/IF/9926715972)
67 1453452 03/07/2021~~09/07/2021~~7 6 CTR HEND PUMPSOAK PIT JAAMU NATHU KE GHR KE PAAS KISHANPURA (1721003023/WC/22012034739752)
68 769463 18/06/2022~~23/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798)
69 769464 वाहडी 18/06/2022~~23/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798)
70 815254 तेरू 24/06/2022~~29/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798)
71 815255 वाहडी 24/06/2022~~29/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798)
72 1554545 Anila Ganawa 10/11/2022~~21/11/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798)
73 1554523 तेरू 10/11/2022~~21/11/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798)
74 1640743 Anila Ganawa 24/11/2022~~05/12/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798)
75 1640742 तेरू 24/11/2022~~05/12/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798)
76 1782751 14/12/2022~~25/12/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798)
77 383861 Anila Ganawa 13/06/2023~~24/06/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120001935 (1721003023/IF/IAY/4157636)
78 383860 तेरू 13/06/2023~~24/06/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120001935 (1721003023/IF/IAY/4157636)
79 485361 Anila Ganawa 25/06/2023~~06/07/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120001935 (1721003023/IF/IAY/4157636)
80 485355 तेरू 25/06/2023~~06/07/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120001935 (1721003023/IF/IAY/4157636)

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 तेरू 06/05/2017 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 1004 1032 0
2 तेरू 14/05/2017 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 1336 1032 0
3 तेरू 02/02/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 11533 1032 0
4 वाहडी 02/02/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 11533 1032 0
5 तेरू 10/02/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 11920 1032 0
6 वाहडी 10/02/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 11920 1032 0
Sub Total FY 1718 36 6192 0
7 तेरू 18/04/2018 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 957 1044 0
8 वाहडी 18/04/2018 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 957 1044 0
9 तेरू 03/12/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 20222 1044 0
10 वाहडी 03/12/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 20222 1044 0
11 तेरू 12/12/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 20797 1044 0
12 वाहडी 12/12/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 20797 1044 0
13 तेरू 19/12/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 21255 1044 0
14 वाहडी 19/12/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 21255 1044 0
15 तेरू 26/12/2018 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 22121 1044 0
16 तेरू 03/01/2019 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426) 22672 1044 0
Sub Total FY 1819 60 10440 0
17 तेरू 26/11/2019 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268) 5901 1056 0
18 वाहडी 26/11/2019 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268) 5901 1056 0
19 तेरू 11/12/2019 6 khet sadak Gita datla ke khet se surendra bora ke khet tak (1721003023/RC/22012034340268) 6366 1056 0
20 तेरू 19/02/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 8201 1056 0
21 वाहडी 19/02/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 8201 1056 0
22 तेरू 27/02/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 8434 1056 0
23 वाहडी 27/02/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 8434 1056 0
24 तेरू 05/03/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 8716 1056 0
25 वाहडी 05/03/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 8716 1056 0
Sub Total FY 1920 54 9504 0
26 तेरू 17/05/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 2166 1140 0
27 वाहडी 17/05/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 2166 1140 0
28 तेरू 24/05/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 2788 1140 0
29 वाहडी 24/05/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 2788 1140 0
30 तेरू 31/05/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 3657 1140 0
31 वाहडी 31/05/2020 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 3657 1140 0
32 वाहडी 15/06/2020 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812) 4743 1140 0
33 वाहडी 22/06/2020 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812) 5095 1140 0
34 वाहडी 29/06/2020 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812) 5660 1140 0
Sub Total FY 2021 54 10260 0
35 तेरू 18/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798) 7760 1224 0
36 वाहडी 18/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798) 7760 1224 0
37 तेरू 24/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798) 8592 1224 0
38 वाहडी 24/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798) 8592 1224 0
39 Anila Ganawa 10/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798) 25828 2448 0
40 तेरू 10/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798) 25828 2448 0
41 Anila Ganawa 24/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798) 27401 2448 0
42 तेरू 24/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798) 27401 2448 0
43 तेरू 14/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117282379 (1721003023/IF/IAY/4143798) 29633 2448 0
Sub Total FY 2223 84 17136 0
44 Anila Ganawa 13/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120001935 (1721003023/IF/IAY/4157636) 3511 2652 0
45 तेरू 13/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120001935 (1721003023/IF/IAY/4157636) 3511 2652 0
46 Anila Ganawa 25/06/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120001935 (1721003023/IF/IAY/4157636) 4776 2431 0
47 तेरू 25/06/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120001935 (1721003023/IF/IAY/4157636) 4776 2431 0
Sub Total FY 2324 46 10166 0