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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-051-001/70 Family Id: 70
Name of Head of Household: गहरसी
Name of Father/Husband: झीनो
Category: ST
Date of Registration: 4/24/2007
Address: 70
Villages:
Panchayat: र्राां
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गहरसी Male 55 Central Bank Of India
2 कलाबाई Female 50 Central Bank Of India
3 क़ष्‍णकुमार Male 20
4 कविता Female 18
5 रामकुमार Male 20 Central Bank Of India
6 क्रष्‍णा Female 18
7 गीता Female 23 Madhya Pradesh Gramin Bank


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 386946 रामकुमार 02/06/2017~~07/06/2017~~6 6
2 440379 09/06/2017~~14/06/2017~~6 6
3 495962 16/06/2017~~21/06/2017~~6 6
4 559742 23/06/2017~~28/06/2017~~6 6
5 723339 04/08/2017~~09/08/2017~~6 6
6 791467 01/09/2017~~06/09/2017~~6 6
7 817706 08/09/2017~~13/09/2017~~6 6
8 845076 15/09/2017~~20/09/2017~~6 6
9 1037717 10/11/2017~~15/11/2017~~6 6
10 154824 गहरसी 18/05/2018~~23/05/2018~~6 6
11 217389 07/06/2018~~18/06/2018~~12 12
12 1040772 14/12/2018~~19/12/2018~~6 6
13 1058316 रामकुमार 15/12/2018~~21/12/2018~~7 7
14 1102570 गहरसी 21/12/2018~~26/12/2018~~6 6
15 1172920 30/12/2018~~04/01/2019~~6 6
16 1172921 रामकुमार 30/12/2018~~04/01/2019~~6 6
17 1267685 क्रष्‍णा 04/01/2019~~09/01/2019~~6 6
18 1337372 गहरसी 11/01/2019~~16/01/2019~~6 6
19 1558981 रामकुमार 01/02/2019~~12/02/2019~~12 12
20 1575514 गहरसी 02/02/2019~~06/02/2019~~5 5
21 1617426 क्रष्‍णा 08/02/2019~~13/02/2019~~6 6
22 1617425 गहरसी 08/02/2019~~13/02/2019~~6 6
23 1666095 क्रष्‍णा 15/02/2019~~20/02/2019~~6 6
24 1666094 गहरसी 15/02/2019~~20/02/2019~~6 6
25 36634 08/04/2019~~10/04/2019~~3 3
26 42334 क्रष्‍णा 12/04/2019~~17/04/2019~~6 6
27 84079 19/04/2019~~24/04/2019~~6 6
28 133804 26/04/2019~~01/05/2019~~6 6
29 189828 03/05/2019~~08/05/2019~~6 6
30 241989 10/05/2019~~15/05/2019~~6 6
31 290642 17/05/2019~~22/05/2019~~6 6
32 353577 24/05/2019~~29/05/2019~~6 6
33 417986 31/05/2019~~05/06/2019~~6 6
34 480408 07/06/2019~~12/06/2019~~6 6
35 480407 रामकुमार 07/06/2019~~12/06/2019~~6 6
36 547686 क्रष्‍णा 14/06/2019~~19/06/2019~~6 6
37 547685 रामकुमार 14/06/2019~~19/06/2019~~6 6
38 605106 क्रष्‍णा 21/06/2019~~27/06/2019~~7 6
39 665976 28/06/2019~~04/07/2019~~7 6
40 817878 रामकुमार 09/08/2019~~22/08/2019~~14 12
41 1083317 22/11/2019~~28/11/2019~~7 6
42 1106007 29/11/2019~~05/12/2019~~7 6
43 1145683 06/12/2019~~12/12/2019~~7 6
44 7430 20/04/2020~~26/04/2020~~7 6
45 149825 कलाबाई 04/05/2020~~06/05/2020~~3 3
46 211510 08/05/2020~~14/05/2020~~7 6
47 330430 15/05/2020~~21/05/2020~~7 6
48 330431 रामकुमार 15/05/2020~~21/05/2020~~7 6
49 447249 कलाबाई 22/05/2020~~28/05/2020~~7 6
50 447250 रामकुमार 22/05/2020~~28/05/2020~~7 6
51 899487 कलाबाई 12/06/2020~~18/06/2020~~7 6
52 1043706 19/06/2020~~25/06/2020~~7 6
53 1162298 26/06/2020~~02/07/2020~~7 6
54 1847545 11/09/2020~~17/09/2020~~7 6
55 1847544 गहरसी 11/09/2020~~17/09/2020~~7 6
56 1847546 रामकुमार 11/09/2020~~17/09/2020~~7 6
57 1968031 कलाबाई 18/09/2020~~24/09/2020~~7 6
58 1968030 गहरसी 18/09/2020~~24/09/2020~~7 6
59 2336357 कलाबाई 30/10/2020~~05/11/2020~~7 6
60 2336358 रामकुमार 30/10/2020~~05/11/2020~~7 6
61 2537370 गहरसी 04/12/2020~~10/12/2020~~7 6
62 2610446 रामकुमार 11/12/2020~~17/12/2020~~7 6
63 2712999 18/12/2020~~24/12/2020~~7 6
64 2811349 कलाबाई 25/12/2020~~31/12/2020~~7 6
65 131339 रामकुमार 16/04/2021~~22/04/2021~~7 6
66 336160 गीता 07/05/2021~~13/05/2021~~7 6
67 336159 रामकुमार 07/05/2021~~13/05/2021~~7 6
68 400329 गहरसी 14/05/2021~~20/05/2021~~7 6
69 430947 गीता 14/05/2021~~20/05/2021~~7 6
70 430946 रामकुमार 14/05/2021~~20/05/2021~~7 6
71 513406 गीता 21/05/2021~~27/05/2021~~7 6
72 513405 रामकुमार 21/05/2021~~27/05/2021~~7 6
73 627946 गीता 28/05/2021~~03/06/2021~~7 6
74 627945 रामकुमार 28/05/2021~~03/06/2021~~7 6
75 2921858 22/01/2022~~28/01/2022~~7 6
76 1727880 गीता 23/12/2022~~29/12/2022~~7 6
77 1727892 रामकुमार 23/12/2022~~29/12/2022~~7 6
78 1839060 गीता 06/01/2023~~12/01/2023~~7 6
79 1955773 20/01/2023~~26/01/2023~~7 6
80 2053791 03/02/2023~~09/02/2023~~7 6
81 149134 19/05/2023~~25/05/2023~~7 6
82 149133 रामकुमार 19/05/2023~~25/05/2023~~7 6
83 196254 गीता 26/05/2023~~01/06/2023~~7 6
84 196253 रामकुमार 26/05/2023~~01/06/2023~~7 6
85 278696 गीता 02/06/2023~~08/06/2023~~7 6
86 278695 रामकुमार 02/06/2023~~08/06/2023~~7 6
87 355779 गीता 09/06/2023~~15/06/2023~~7 6
88 355778 रामकुमार 09/06/2023~~15/06/2023~~7 6
89 464375 गीता 16/06/2023~~22/06/2023~~7 6
90 464374 रामकुमार 16/06/2023~~22/06/2023~~7 6
91 569128 गीता 23/06/2023~~29/06/2023~~7 6
92 569127 रामकुमार 23/06/2023~~29/06/2023~~7 6
93 1525129 गीता 22/12/2023~~28/12/2023~~7 6
94 1608367 रामकुमार 29/12/2023~~04/01/2024~~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 386946 रामकुमार 02/06/2017~~07/06/2017~~6 6 RENOVATION/REPAIR OF TALAB AT RAFA (1736003051/WH/19959139)
2 440379 09/06/2017~~14/06/2017~~6 6 RENOVATION/REPAIR OF TALAB AT RAFA (1736003051/WH/19959139)
3 495962 16/06/2017~~21/06/2017~~6 6 RENOVATION/REPAIR OF TALAB AT RAFA (1736003051/WH/19959139)
4 559742 23/06/2017~~28/06/2017~~6 6 RENOVATION/REPAIR OF TALAB AT RAFA (1736003051/WH/19959139)
5 723339 04/08/2017~~09/08/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1582619 (1736003051/IF/IAY/857600)
6 791467 01/09/2017~~06/09/2017~~6 12 Construction of IAY House -IAY REG. NO. MP1582619 (1736003051/IF/IAY/857600)
7 817706 08/09/2017~~13/09/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1582619 (1736003051/IF/IAY/857600)
8 845076 15/09/2017~~20/09/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1582619 (1736003051/IF/IAY/857600)
9 1037717 10/11/2017~~15/11/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1501121 (1736003051/IF/IAY/850750)
10 154824 गहरसी 18/05/2018~~23/05/2018~~6 6 khet sadak sarasdol nahar puliya se ghoghri nadi tak puliya (1736003051/RC/22012034293801)
11 217389 07/06/2018~~18/06/2018~~12 12 khet sadak sarasdol nahar puliya se ghoghri nadi tak puliya (1736003051/RC/22012034293801)
12 1040772 14/12/2018~~19/12/2018~~6 6 BOUNDRY WALL SHANTIDHAM RAFA (1736003051/AV/22012034392212)
13 1058316 रामकुमार 15/12/2018~~21/12/2018~~7 7 mukhbasti se sarasdol main road tak cc road (1736003051/RC/22012034398407)
14 1102570 गहरसी 21/12/2018~~26/12/2018~~6 6 BOUNDRY WALL SHANTIDHAM RAFA (1736003051/AV/22012034392212)
15 1172920 30/12/2018~~04/01/2019~~6 6 Bolder boundrywall shantidham sarasdol mal (1736003051/AV/22012034392653)
16 1172921 रामकुमार 30/12/2018~~04/01/2019~~6 6 Bolder boundrywall shantidham sarasdol mal (1736003051/AV/22012034392653)
17 1267685 क्रष्‍णा 04/01/2019~~09/01/2019~~6 6 medh bandhan astrekha/gopal prasad dehariya (1736003051/IF/22012034447792)
18 1337372 गहरसी 11/01/2019~~16/01/2019~~6 6 medh bandhan astrekha/gopal prasad dehariya (1736003051/IF/22012034447792)
19 1558981 रामकुमार 01/02/2019~~12/02/2019~~12 12 mukhbasti se sarasdol main road tak cc road (1736003051/RC/22012034398407)
20 1575514 गहरसी 02/02/2019~~06/02/2019~~5 5 medbandhan,antvati/raghubeer gond sariyapani (1736003051/IF/22012034454348)
21 1617426 क्रष्‍णा 08/02/2019~~13/02/2019~~6 6 medbandhan,antvati/raghubeer gond sariyapani (1736003051/IF/22012034454348)
22 1617425 गहरसी 08/02/2019~~13/02/2019~~6 6 mokshadham suresh/bharamshi gond rafa (1736003051/IF/22012034457617)
23 1666095 क्रष्‍णा 15/02/2019~~20/02/2019~~6 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525)
24 1666094 गहरसी 15/02/2019~~20/02/2019~~6 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525)
25 36634 08/04/2019~~10/04/2019~~3 3 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525)
26 42334 क्रष्‍णा 12/04/2019~~17/04/2019~~6 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525)
27 84079 19/04/2019~~24/04/2019~~6 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525)
28 133804 26/04/2019~~01/05/2019~~6 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525)
29 189828 03/05/2019~~08/05/2019~~6 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525)
30 241989 10/05/2019~~15/05/2019~~6 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525)
31 290642 17/05/2019~~22/05/2019~~6 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525)
32 353577 24/05/2019~~29/05/2019~~6 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
33 417986 31/05/2019~~05/06/2019~~6 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
34 480408 07/06/2019~~12/06/2019~~6 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
35 480407 रामकुमार 07/06/2019~~12/06/2019~~6 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
36 547686 क्रष्‍णा 14/06/2019~~19/06/2019~~6 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
37 547685 रामकुमार 14/06/2019~~19/06/2019~~6 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
38 605106 क्रष्‍णा 21/06/2019~~27/06/2019~~7 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
39 665976 28/06/2019~~04/07/2019~~7 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
40 817878 रामकुमार 09/08/2019~~22/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4572872 (1736003051/IF/IAY/2122084)
41 1083317 22/11/2019~~28/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4624964 (1736003051/IF/IAY/2198914)
42 1106007 29/11/2019~~05/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4624964 (1736003051/IF/IAY/2198914)
43 1145683 06/12/2019~~12/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4624964 (1736003051/IF/IAY/2198914)
44 7430 20/04/2020~~26/04/2020~~7 6 MEDBANDHAN MAKARLAL/BHEKA GOND RAFA (1736003051/IF/22012034466636)
45 149825 कलाबाई 04/05/2020~~06/05/2020~~3 3 MEDBANDHAN SUNDERSHI/MAGANLAL GOND RAFA (1736003051/IF/22012034466218)
46 211510 08/05/2020~~14/05/2020~~7 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
47 330430 15/05/2020~~21/05/2020~~7 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
48 330431 रामकुमार 15/05/2020~~21/05/2020~~7 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
49 447249 कलाबाई 22/05/2020~~28/05/2020~~7 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
50 447250 रामकुमार 22/05/2020~~28/05/2020~~7 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
51 899487 कलाबाई 12/06/2020~~18/06/2020~~7 6 medbandhan subiyabai/sarman good rafa (1736003051/IF/22012034540871)
52 1043706 19/06/2020~~25/06/2020~~7 6 medbandhan subiyabai/sarman good rafa (1736003051/IF/22012034540871)
53 1162298 26/06/2020~~02/07/2020~~7 6 medbandhan subiyabai/sarman good rafa (1736003051/IF/22012034540871)
54 1847545 11/09/2020~~17/09/2020~~7 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097)
55 1847544 गहरसी 11/09/2020~~17/09/2020~~7 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097)
56 1847546 रामकुमार 11/09/2020~~17/09/2020~~7 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097)
57 1968031 कलाबाई 18/09/2020~~24/09/2020~~7 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097)
58 1968030 गहरसी 18/09/2020~~24/09/2020~~7 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097)
59 2336357 कलाबाई 30/10/2020~~05/11/2020~~7 6 neno archod group 03*02 rafa (1736003051/IF/22012034575365)
60 2336358 रामकुमार 30/10/2020~~05/11/2020~~7 6 neno archod group 03*02 rafa (1736003051/IF/22012034575365)
61 2537370 गहरसी 04/12/2020~~10/12/2020~~7 6 neno archod group 03*02 rafa (1736003051/IF/22012034575365)
62 2610446 रामकुमार 11/12/2020~~17/12/2020~~7 6 MEDBANDHAN FIRTAI/SIRJU GOND RAFA (1736003051/IF/22012034466231)
63 2712999 18/12/2020~~24/12/2020~~7 6 MEDBANDHAN FIRTAI/SIRJU GOND RAFA (1736003051/IF/22012034466231)
64 2811349 कलाबाई 25/12/2020~~31/12/2020~~7 6 MEDBANDHAN SAMNIYA/KIJJU GOND RAFA (1736003051/IF/22012034466210)
65 131339 रामकुमार 16/04/2021~~22/04/2021~~7 6 SUDUR SADAK SAMSHAN GHAT SE MUCHITOLA TAK RAFA (1736003051/LD/22012034520271)
66 336160 गीता 07/05/2021~~13/05/2021~~7 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714)
67 336159 रामकुमार 07/05/2021~~13/05/2021~~7 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714)
68 400329 गहरसी 14/05/2021~~20/05/2021~~7 6 SUDUR SADAK SAMSHAN GHAT SE MUCHITOLA TAK RAFA (1736003051/LD/22012034520271)
69 430947 गीता 14/05/2021~~20/05/2021~~7 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714)
70 430946 रामकुमार 14/05/2021~~20/05/2021~~7 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714)
71 513406 गीता 21/05/2021~~27/05/2021~~7 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714)
72 513405 रामकुमार 21/05/2021~~27/05/2021~~7 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714)
73 627946 गीता 28/05/2021~~03/06/2021~~7 6 MEDBANDHAN PREMLAL/BARATI UIKEY SARIYAPANI (1736003051/IF/22012034646655)
74 627945 रामकुमार 28/05/2021~~03/06/2021~~7 6 MEDBANDHAN PREMLAL/BARATI UIKEY SARIYAPANI (1736003051/IF/22012034646655)
75 2921858 22/01/2022~~28/01/2022~~7 6 med bandhan kary ganesh/gulman dhurvey sariyapani (1736003051/IF/22012034701746)
76 1727880 गीता 23/12/2022~~29/12/2022~~7 6 Amrit Sarovar nirman (siddh baba bhagra nala) (1736003051/WC/22012035018800)
77 1727892 रामकुमार 23/12/2022~~29/12/2022~~7 6 Amrit Sarovar nirman (siddh baba bhagra nala) (1736003051/WC/22012035018800)
78 1839060 गीता 06/01/2023~~12/01/2023~~7 6 Amrit Sarovar nirman (siddh baba bhagra nala) (1736003051/WC/22012035018800)
79 1955773 20/01/2023~~26/01/2023~~7 6 Amrit Sarovar nirman (siddh baba bhagra nala) (1736003051/WC/22012035018800)
80 2053791 03/02/2023~~09/02/2023~~7 6 Amrit Sarovar nirman (siddh baba bhagra nala) (1736003051/WC/22012035018800)
81 149134 19/05/2023~~25/05/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
82 149133 रामकुमार 19/05/2023~~25/05/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
83 196254 गीता 26/05/2023~~01/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
84 196253 रामकुमार 26/05/2023~~01/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
85 278696 गीता 02/06/2023~~08/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
86 278695 रामकुमार 02/06/2023~~08/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
87 355779 गीता 09/06/2023~~15/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
88 355778 रामकुमार 09/06/2023~~15/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
89 464375 गीता 16/06/2023~~22/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
90 464374 रामकुमार 16/06/2023~~22/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
91 569128 गीता 23/06/2023~~29/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
92 569127 रामकुमार 23/06/2023~~29/06/2023~~7 6 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977)
93 1525129 गीता 22/12/2023~~28/12/2023~~7 6 kantoor tench barenda pahadi rafa (1736003051/WC/22012035119169)
94 1608367 रामकुमार 29/12/2023~~04/01/2024~~7 6 kantoor tench barenda pahadi rafa (1736003051/WC/22012035119169)

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 रामकुमार 16/06/2017 5 RENOVATION/REPAIR OF TALAB AT RAFA (1736003051/WH/19959139) 5123 750 0
2 रामकुमार 23/06/2017 5 RENOVATION/REPAIR OF TALAB AT RAFA (1736003051/WH/19959139) 5990 700 0
3 रामकुमार 04/08/2017 6 Construction of IAY House -IAY REG. NO. MP1582619 (1736003051/IF/IAY/857600) 8023 1002 0
4 रामकुमार 01/09/2017 6 Construction of IAY House -IAY REG. NO. MP1582619 (1736003051/IF/IAY/857600) 9001 1002 0
5 रामकुमार 08/09/2017 6 Construction of IAY House -IAY REG. NO. MP1582619 (1736003051/IF/IAY/857600) 9465 1002 0
6 रामकुमार 15/09/2017 6 Construction of IAY House -IAY REG. NO. MP1582619 (1736003051/IF/IAY/857600) 9849 1002 0
7 रामकुमार 10/11/2017 6 Construction of IAY House -IAY REG. NO. MP1501121 (1736003051/IF/IAY/850750) 13111 1032 0
Sub Total FY 1718 40 6490 0
8 गहरसी 30/12/2018 6 Bolder boundrywall shantidham sarasdol mal (1736003051/AV/22012034392653) 17497 1044 0
9 रामकुमार 30/12/2018 6 Bolder boundrywall shantidham sarasdol mal (1736003051/AV/22012034392653) 17497 1044 0
10 क्रष्‍णा 04/01/2019 1 medh bandhan astrekha/gopal prasad dehariya (1736003051/IF/22012034447792) 18166 174 0
11 गहरसी 11/01/2019 6 medh bandhan astrekha/gopal prasad dehariya (1736003051/IF/22012034447792) 18608 1044 0
12 रामकुमार 01/02/2019 10 mukhbasti se sarasdol main road tak cc road (1736003051/RC/22012034398407) 19952 1740 0
13 गहरसी 02/02/2019 5 medbandhan,antvati/raghubeer gond sariyapani (1736003051/IF/22012034454348) 19935 870 0
14 क्रष्‍णा 08/02/2019 4 medbandhan,antvati/raghubeer gond sariyapani (1736003051/IF/22012034454348) 20090 696 0
15 क्रष्‍णा 15/02/2019 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525) 20323 1044 0
16 गहरसी 15/02/2019 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525) 20323 1044 0
Sub Total FY 1819 50 8700 0
17 क्रष्‍णा 12/04/2019 5 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525) 407 870 0
18 क्रष्‍णा 19/04/2019 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525) 825 1044 0
19 क्रष्‍णा 26/04/2019 5 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525) 1111 870 0
20 क्रष्‍णा 03/05/2019 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525) 1474 1044 0
21 क्रष्‍णा 17/05/2019 6 med bandhan suresh bharsi kumre (1736003051/IF/22012034460525) 2015 1044 0
22 क्रष्‍णा 24/05/2019 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 2419 1044 0
23 क्रष्‍णा 31/05/2019 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 2830 1044 0
24 क्रष्‍णा 07/06/2019 5 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 3234 870 0
25 क्रष्‍णा 14/06/2019 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 3664 1044 0
26 क्रष्‍णा 21/06/2019 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 4021 1044 0
27 क्रष्‍णा 30/06/2019 4 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 4285 696 0
28 रामकुमार 09/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4572872 (1736003051/IF/IAY/2122084) 6618 2112 0
29 रामकुमार 22/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4624964 (1736003051/IF/IAY/2198914) 10842 1056 0
30 रामकुमार 29/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4624964 (1736003051/IF/IAY/2198914) 11046 1056 0
31 रामकुमार 06/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4624964 (1736003051/IF/IAY/2198914) 11480 1056 0
Sub Total FY 1920 91 15894 0
32 रामकुमार 20/04/2020 6 MEDBANDHAN MAKARLAL/BHEKA GOND RAFA (1736003051/IF/22012034466636) 9 930 0
33 कलाबाई 04/05/2020 3 MEDBANDHAN SUNDERSHI/MAGANLAL GOND RAFA (1736003051/IF/22012034466218) 732 507 0
34 कलाबाई 08/05/2020 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 1116 1020 0
35 कलाबाई 15/05/2020 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 1923 1140 0
36 रामकुमार 15/05/2020 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 1923 1140 0
37 कलाबाई 22/05/2020 6 med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730) 2649 990 0
38 कलाबाई 11/09/2020 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097) 13590 1020 0
39 गहरसी 11/09/2020 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097) 13590 1020 0
40 रामकुमार 11/09/2020 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097) 13590 1020 0
41 कलाबाई 18/09/2020 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097) 14377 1020 0
42 गहरसी 18/09/2020 6 nistari talab bhadukol ber nala sarasdolmal (1736003051/WC/22012034541097) 14377 1020 0
43 कलाबाई 30/10/2020 6 neno archod group 03*02 rafa (1736003051/IF/22012034575365) 16373 1140 0
44 रामकुमार 30/10/2020 6 neno archod group 03*02 rafa (1736003051/IF/22012034575365) 16373 1140 0
45 गहरसी 04/12/2020 6 neno archod group 03*02 rafa (1736003051/IF/22012034575365) 17332 1056 0
46 रामकुमार 11/12/2020 4 MEDBANDHAN FIRTAI/SIRJU GOND RAFA (1736003051/IF/22012034466231) 17635 720 0
47 रामकुमार 18/12/2020 6 MEDBANDHAN FIRTAI/SIRJU GOND RAFA (1736003051/IF/22012034466231) 18072 1050 0
48 कलाबाई 25/12/2020 5 MEDBANDHAN SAMNIYA/KIJJU GOND RAFA (1736003051/IF/22012034466210) 18385 850 0
Sub Total FY 2021 96 16783 0
49 गीता 07/05/2021 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714) 2019 1110 0
50 रामकुमार 07/05/2021 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714) 2018 1110 0
51 गीता 14/05/2021 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714) 2830 1080 0
52 रामकुमार 14/05/2021 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714) 2830 1080 0
53 गीता 21/05/2021 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714) 3559 1080 0
54 रामकुमार 21/05/2021 6 MEDBANDHAN BHAGLAL/BARATI UIKEYSARIYAPANI (1736003051/IF/22012034646714) 3559 1080 0
55 गीता 28/05/2021 6 MEDBANDHAN PREMLAL/BARATI UIKEY SARIYAPANI (1736003051/IF/22012034646655) 4730 1020 0
56 रामकुमार 28/05/2021 6 MEDBANDHAN PREMLAL/BARATI UIKEY SARIYAPANI (1736003051/IF/22012034646655) 4730 1020 0
Sub Total FY 2122 48 8580 0
57 गीता 06/01/2023 3 Amrit Sarovar nirman (siddh baba bhagra nala) (1736003051/WC/22012035018800) 22326 600 0
Sub Total FY 2223 3 600 0
58 गीता 19/05/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 1370 1540 0
59 रामकुमार 19/05/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 1370 1540 0
60 गीता 26/05/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 1928 1540 0
61 रामकुमार 26/05/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 1928 1540 0
62 गीता 02/06/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 3042 1540 0
63 रामकुमार 02/06/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 3042 1540 0
64 गीता 09/06/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 3920 1540 0
65 रामकुमार 09/06/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 3920 1540 0
66 गीता 16/06/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 5271 1540 0
67 रामकुमार 16/06/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 5271 1540 0
68 गीता 23/06/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 6784 1540 0
69 रामकुमार 23/06/2023 7 KAPIL DHARA KOOP (RAKESH/DASRATH UIKEY)RAFA (1736003051/IF/22012034966977) 6784 1540 0
70 रामकुमार 29/12/2023 1 kantoor tench barenda pahadi rafa (1736003051/WC/22012035119169) 17759 200 0
Sub Total FY 2324 85 18680 0