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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/67 Family Id: 67
Name of Head of Household: सुनिया
: N
Category: ST
Date of Registration: 3/8/2006
Address: 43 1
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 67
:
S.No Name of Applicant Age Bank/Postoffice
1 सुनिया Male 33 State Bank of India
2 मकनी Female 31 Madhya Pradesh Gramin Bank
3 Kaku Female 20
4 अनिल Male 23 State Bank of India
5 अंजना Female 22 State Bank of India


                  



S.No Name of Applicant
1 1461372 सुनिया 05/01/2019~~11/01/2019~~7 6
2 1550208 18/01/2019~~20/01/2019~~3 3
3 1882332 मकनी 05/03/2019~~11/03/2019~~7 6
4 1882331 सुनिया 05/03/2019~~11/03/2019~~7 6
5 1950405 मकनी 13/03/2019~~19/03/2019~~7 6
6 1950404 सुनिया 13/03/2019~~19/03/2019~~7 6
7 2050456 मकनी 24/03/2019~~30/03/2019~~7 6
8 2050455 सुनिया 24/03/2019~~30/03/2019~~7 6
9 199653 मकनी 24/04/2019~~30/04/2019~~7 6
10 199652 सुनिया 24/04/2019~~30/04/2019~~7 6
11 407646 मकनी 21/05/2019~~27/05/2019~~7 6
12 407645 सुनिया 21/05/2019~~27/05/2019~~7 6
13 467103 मकनी 28/05/2019~~03/06/2019~~7 6
14 467102 सुनिया 28/05/2019~~03/06/2019~~7 6
15 591119 13/06/2019~~19/06/2019~~7 6
16 623614 20/06/2019~~26/06/2019~~7 6
17 417042 अंजना 23/05/2020~~29/05/2020~~7 6
18 417041 अनिल 23/05/2020~~29/05/2020~~7 6
19 416394 मकनी 23/05/2020~~29/05/2020~~7 6
20 416393 सुनिया 23/05/2020~~29/05/2020~~7 6
21 569814 अंजना 30/05/2020~~05/06/2020~~7 6
22 569813 अनिल 30/05/2020~~05/06/2020~~7 6
23 569812 मकनी 30/05/2020~~05/06/2020~~7 6
24 569811 सुनिया 30/05/2020~~05/06/2020~~7 6
25 721879 अंजना 06/06/2020~~12/06/2020~~7 6
26 721878 अनिल 06/06/2020~~12/06/2020~~7 6
27 721877 मकनी 06/06/2020~~12/06/2020~~7 6
28 721876 सुनिया 06/06/2020~~12/06/2020~~7 6
29 1050211 अंजना 27/06/2020~~03/07/2020~~7 6
30 1050210 अनिल 27/06/2020~~03/07/2020~~7 6
31 1050209 मकनी 27/06/2020~~03/07/2020~~7 6
32 1050208 सुनिया 27/06/2020~~03/07/2020~~7 6
33 350897 मकनी 27/04/2021~~03/05/2021~~7 6
34 350896 सुनिया 27/04/2021~~03/05/2021~~7 6
35 494075 मकनी 05/05/2021~~11/05/2021~~7 6
36 494074 सुनिया 05/05/2021~~11/05/2021~~7 6
37 3183958 अंजना 08/03/2022~~14/03/2022~~7 6
38 3183957 अनिल 08/03/2022~~14/03/2022~~7 6
39 134327 अंजना 15/04/2022~~21/04/2022~~7 6
40 134326 अनिल 15/04/2022~~21/04/2022~~7 6
41 134325 मकनी 15/04/2022~~21/04/2022~~7 6
42 134324 सुनिया 15/04/2022~~21/04/2022~~7 6
43 213060 अंजना 24/04/2022~~29/04/2022~~6 6
44 213059 अनिल 24/04/2022~~29/04/2022~~6 6
45 213058 मकनी 24/04/2022~~29/04/2022~~6 6
46 213057 सुनिया 24/04/2022~~29/04/2022~~6 6
47 583021 अंजना 29/05/2022~~04/06/2022~~7 6
48 583020 अनिल 29/05/2022~~04/06/2022~~7 6
49 583019 मकनी 29/05/2022~~04/06/2022~~7 6
50 1419850 अनिल 11/10/2022~~16/10/2022~~6 6
51 1419849 मकनी 11/10/2022~~16/10/2022~~6 6
52 2182928 17/03/2024~~23/03/2024~~7 7
53 2182927 सुनिया 17/03/2024~~23/03/2024~~7 7
54 2241859 मकनी 24/03/2024~~30/03/2024~~7 7
55 2241858 सुनिया 24/03/2024~~30/03/2024~~7 7
56 2220 मकनी 01/04/2024~~07/04/2024~~7 7
57 2219 सुनिया 01/04/2024~~07/04/2024~~7 7
58 71141 मकनी 08/04/2024~~14/04/2024~~7 7
59 71140 सुनिया 08/04/2024~~14/04/2024~~7 7
60 128309 मकनी 15/04/2024~~21/04/2024~~7 7
61 128308 सुनिया 15/04/2024~~21/04/2024~~7 7
62 205588 मकनी 23/04/2024~~29/04/2024~~7 7
63 205587 सुनिया 23/04/2024~~29/04/2024~~7 7
64 283230 मकनी 03/05/2024~~06/05/2024~~4 4
65 283229 सुनिया 03/05/2024~~09/05/2024~~7 7


S.No Name of Applicant Work Name
1 1461372 सुनिया 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
2 1550208 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
3 1882332 मकनी 05/03/2019~~11/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 1882331 सुनिया 05/03/2019~~11/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
5 1950405 मकनी 13/03/2019~~19/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
6 1950404 सुनिया 13/03/2019~~19/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
7 2050456 मकनी 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
8 2050455 सुनिया 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
9 199653 मकनी 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
10 199652 सुनिया 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
11 407646 मकनी 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
12 407645 सुनिया 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
13 467103 मकनी 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
14 467102 सुनिया 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
15 591119 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
16 623614 20/06/2019~~26/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
17 417042 अंजना 23/05/2020~~29/05/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
18 417041 अनिल 23/05/2020~~29/05/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
19 416394 मकनी 23/05/2020~~29/05/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
20 416393 सुनिया 23/05/2020~~29/05/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
21 569814 अंजना 30/05/2020~~05/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
22 569813 अनिल 30/05/2020~~05/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
23 569812 मकनी 30/05/2020~~05/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
24 569811 सुनिया 30/05/2020~~05/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
25 721879 अंजना 06/06/2020~~12/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
26 721878 अनिल 06/06/2020~~12/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
27 721877 मकनी 06/06/2020~~12/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
28 721876 सुनिया 06/06/2020~~12/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
29 1050211 अंजना 27/06/2020~~03/07/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
30 1050210 अनिल 27/06/2020~~03/07/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
31 1050209 मकनी 27/06/2020~~03/07/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
32 1050208 सुनिया 27/06/2020~~03/07/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
33 350897 मकनी 27/04/2021~~03/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
34 350896 सुनिया 27/04/2021~~03/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
35 494075 मकनी 05/05/2021~~11/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
36 494074 सुनिया 05/05/2021~~11/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
37 3183958 अंजना 08/03/2022~~14/03/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
38 3183957 अनिल 08/03/2022~~14/03/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
39 134327 अंजना 15/04/2022~~21/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
40 134326 अनिल 15/04/2022~~21/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
41 134325 मकनी 15/04/2022~~21/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
42 134324 सुनिया 15/04/2022~~21/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
43 213060 अंजना 24/04/2022~~29/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
44 213059 अनिल 24/04/2022~~29/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
45 213058 मकनी 24/04/2022~~29/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
46 213057 सुनिया 24/04/2022~~29/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
47 583021 अंजना 29/05/2022~~04/06/2022~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
48 583020 अनिल 29/05/2022~~04/06/2022~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
49 583019 मकनी 29/05/2022~~04/06/2022~~7 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818)
50 1419850 अनिल 11/10/2022~~16/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
51 1419849 मकनी 11/10/2022~~16/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975)
52 2182928 17/03/2024~~23/03/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
53 2182927 सुनिया 17/03/2024~~23/03/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
54 2241859 मकनी 24/03/2024~~30/03/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
55 2241858 सुनिया 24/03/2024~~30/03/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
56 2220 मकनी 01/04/2024~~07/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
57 2219 सुनिया 01/04/2024~~07/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
58 71141 मकनी 08/04/2024~~14/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
59 71140 सुनिया 08/04/2024~~14/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
60 128309 मकनी 15/04/2024~~21/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
61 128308 सुनिया 15/04/2024~~21/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
62 205588 मकनी 23/04/2024~~29/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
63 205587 सुनिया 23/04/2024~~29/04/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
64 283230 मकनी 03/05/2024~~06/05/2024~~4 4 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)
65 283229 सुनिया 03/05/2024~~09/05/2024~~7 7 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुनिया 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
2 सुनिया 18/01/2019 2 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 23486 348 0
3 मकनी 05/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26047 1044 0
4 सुनिया 05/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26047 1044 0
5 मकनी 13/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26347 1044 0
6 सुनिया 13/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26347 1044 0
7 मकनी 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
8 सुनिया 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
Sub Total FY 1819 44 7656 0
9 मकनी 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
10 सुनिया 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
11 मकनी 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
12 सुनिया 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
13 मकनी 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
14 सुनिया 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
15 सुनिया 13/06/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2731 1056 0
16 सुनिया 20/06/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2822 1056 0
Sub Total FY 1920 48 8448 0
17 अंजना 23/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 2774 1140 0
18 अनिल 23/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 2774 1140 0
19 मकनी 23/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 2774 1140 0
20 सुनिया 23/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 2774 1140 0
21 अंजना 30/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 3660 1140 0
22 अनिल 30/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 3660 1140 0
23 मकनी 30/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 3660 1140 0
24 सुनिया 30/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 3660 1140 0
25 अंजना 06/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 4087 1140 0
26 अनिल 06/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 4087 1140 0
27 मकनी 06/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 4087 1140 0
28 सुनिया 06/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 4087 1140 0
29 अंजना 27/06/2020 1 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5472 190 0
30 अनिल 27/06/2020 1 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5472 190 0
31 मकनी 27/06/2020 1 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5472 190 0
32 सुनिया 27/06/2020 1 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5472 190 0
33 अंजना 28/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5473 1140 0
34 अनिल 28/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5473 1140 0
35 मकनी 28/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5473 1140 0
36 सुनिया 28/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5473 1140 0
Sub Total FY 2021 100 19000 0
37 मकनी 27/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 2558 1158 0
38 सुनिया 27/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 2558 1158 0
39 मकनी 05/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 3412 1158 0
40 सुनिया 05/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 3412 1158 0
41 अंजना 08/03/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 26145 1158 0
42 अनिल 08/03/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 26145 1158 0
Sub Total FY 2122 36 6948 0
43 अंजना 15/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 1272 1224 0
44 अनिल 15/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 1272 1224 0
45 मकनी 15/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 1272 1224 0
46 सुनिया 15/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 1272 1224 0
47 अंजना 24/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 1835 1224 0
48 अनिल 24/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 1835 1224 0
49 मकनी 24/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 1835 1224 0
50 सुनिया 24/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 1835 1224 0
51 अंजना 29/05/2022 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 4607 1224 0
52 अनिल 29/05/2022 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 4607 1224 0
53 मकनी 29/05/2022 6 JAY KISHAN LAVLINGH WORK VAGA NANJI JHARADABAR (1721003019/IF/22012034770818) 4606 1224 0
54 अनिल 11/10/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 23242 612 0
55 मकनी 11/10/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 (1721003019/IF/IAY/2993975) 23242 612 0
Sub Total FY 2223 72 14688 0
56 मकनी 17/03/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 25598 1326 0
57 सुनिया 17/03/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 25598 1326 0
58 मकनी 24/03/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 26364 1326 0
59 सुनिया 24/03/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 26363 1326 0
Sub Total FY 2324 24 5304 0
60 मकनी 01/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 47 1458 0
61 सुनिया 01/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 47 1458 0
62 मकनी 08/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 557 1458 0
63 सुनिया 08/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 557 1458 0
64 मकनी 15/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 1103 1458 0
65 सुनिया 15/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 1103 1458 0
66 मकनी 24/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 1924 1458 0
67 सुनिया 24/04/2024 6 KAPIL DHARA KUP NIRMAN TOLIYA NANJI JHARADABAR (1721003019/IF/22012035188545) 1924 1458 0
Sub Total FY 2425 48 11664 0