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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-040-001/164-A Family Id: 164-A
Name of Head of Household: नानसिंग सकरा सिंगोड
Name of Father/Husband: सकरा सिंगोड
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मोखड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 164-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानसिग Male 32 Madhya Pradesh Gramin Bank
2 सवीता Female 30 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 651385 नानसिग 22/06/2017~~28/06/2017~~7 6
2 651386 सवीता 22/06/2017~~28/06/2017~~7 6
3 689040 नानसिग 29/06/2017~~05/07/2017~~7 6
4 689041 सवीता 29/06/2017~~05/07/2017~~7 6
5 1422254 नानसिग 01/02/2018~~07/02/2018~~7 6
6 1422255 सवीता 01/02/2018~~07/02/2018~~7 6
7 15582 नानसिग 05/04/2018~~11/04/2018~~7 6
8 15583 सवीता 05/04/2018~~11/04/2018~~7 6
9 668698 नानसिग 02/08/2018~~08/08/2018~~7 6
10 668699 सवीता 02/08/2018~~08/08/2018~~7 6
11 761392 नानसिग 23/08/2018~~29/08/2018~~7 6
12 761393 सवीता 23/08/2018~~29/08/2018~~7 6
13 929080 नानसिग 04/10/2018~~10/10/2018~~7 6
14 929081 सवीता 04/10/2018~~10/10/2018~~7 6
15 1155340 नानसिग 15/11/2018~~21/11/2018~~7 6
16 1155341 सवीता 15/11/2018~~21/11/2018~~7 6
17 1302959 नानसिग 13/12/2018~~19/12/2018~~7 6
18 1302960 सवीता 13/12/2018~~19/12/2018~~7 6
19 1358736 नानसिग 22/12/2018~~04/01/2019~~14 12
20 1358737 सवीता 22/12/2018~~04/01/2019~~14 12
21 1651226 नानसिग 03/02/2019~~09/02/2019~~7 6
22 1651227 सवीता 03/02/2019~~09/02/2019~~7 6
23 1851250 नानसिग 01/03/2019~~07/03/2019~~7 6
24 1851251 सवीता 01/03/2019~~07/03/2019~~7 6
25 2049473 नानसिग 24/03/2019~~30/03/2019~~7 6
26 2049474 सवीता 24/03/2019~~30/03/2019~~7 6
27 96890 नानसिग 12/04/2019~~18/04/2019~~7 6
28 96891 सवीता 12/04/2019~~18/04/2019~~7 6
29 779529 25/07/2019~~31/07/2019~~7 6
30 811819 04/08/2019~~10/08/2019~~7 6
31 1026020 नानसिग 18/10/2019~~23/10/2019~~6 6
32 1026027 सवीता 18/10/2019~~23/10/2019~~6 6
33 1292230 नानसिग 19/12/2019~~25/12/2019~~7 6
34 1292231 सवीता 19/12/2019~~25/12/2019~~7 6
35 1353571 02/01/2020~~08/01/2020~~7 6
36 1535666 नानसिग 29/01/2020~~03/02/2020~~6 6
37 1535667 सवीता 29/01/2020~~03/02/2020~~6 6
38 1654423 नानसिग 19/02/2020~~24/02/2020~~6 6
39 1695650 26/02/2020~~02/03/2020~~6 6
40 1131354 सवीता 02/07/2020~~08/07/2020~~7 6
41 1209621 09/07/2020~~15/07/2020~~7 6
42 1284570 नानसिग 16/07/2020~~22/07/2020~~7 6
43 1284571 सवीता 16/07/2020~~22/07/2020~~7 6
44 1350591 नानसिग 23/07/2020~~29/07/2020~~7 6
45 1350592 सवीता 23/07/2020~~29/07/2020~~7 6
46 1439770 नानसिग 30/07/2020~~05/08/2020~~7 6
47 1439771 सवीता 30/07/2020~~05/08/2020~~7 6
48 1495148 नानसिग 06/08/2020~~12/08/2020~~7 6
49 1495149 सवीता 06/08/2020~~12/08/2020~~7 6
50 3001334 नानसिग 07/01/2021~~13/01/2021~~7 6
51 3001335 सवीता 07/01/2021~~13/01/2021~~7 6
52 514055 नानसिग 06/05/2021~~12/05/2021~~7 6
53 514056 सवीता 06/05/2021~~12/05/2021~~7 6
54 826977 नानसिग 27/05/2021~~02/06/2021~~7 6
55 826978 सवीता 27/05/2021~~02/06/2021~~7 6
56 2295744 नानसिग 25/10/2021~~31/10/2021~~7 6
57 2295745 सवीता 25/10/2021~~31/10/2021~~7 6
58 2374719 नानसिग 10/11/2021~~16/11/2021~~7 6
59 2374720 सवीता 10/11/2021~~16/11/2021~~7 6
60 2483380 नानसिग 25/11/2021~~01/12/2021~~7 6
61 2483381 सवीता 25/11/2021~~01/12/2021~~7 6
62 2529346 नानसिग 02/12/2021~~08/12/2021~~7 6
63 2529347 सवीता 02/12/2021~~08/12/2021~~7 6
64 2927808 नानसिग 30/01/2022~~05/02/2022~~7 6
65 2927809 सवीता 30/01/2022~~05/02/2022~~7 6
66 1395841 07/10/2022~~13/10/2022~~7 6
67 1431872 14/10/2022~~20/10/2022~~7 6
68 1697868 02/12/2022~~08/12/2022~~7 6
69 2274401 21/03/2023~~27/03/2023~~7 6
70 1959766 नानसिग 16/02/2024~~22/02/2024~~7 6
71 1959767 सवीता 16/02/2024~~22/02/2024~~7 6
72 455337 नानसिग 25/05/2024~~31/05/2024~~7 7
73 455338 सवीता 25/05/2024~~31/05/2024~~7 7
74 597239 नानसिग 12/06/2024~~18/06/2024~~7 7
75 758279 29/06/2024~~05/07/2024~~7 7
76 758280 सवीता 29/06/2024~~05/07/2024~~7 7
77 1001345 नानसिग 09/08/2024~~15/08/2024~~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 651385 नानसिग 22/06/2017~~28/06/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
2 651386 सवीता 22/06/2017~~28/06/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
3 689040 नानसिग 29/06/2017~~05/07/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
4 689041 सवीता 29/06/2017~~05/07/2017~~7 6 खेत सडक मेन रोड से भुरी डुंगरी तक लागत- 10.68 (1721003040/RC/22012034294445)
5 1422254 नानसिग 01/02/2018~~07/02/2018~~7 6 Kapil Koop Nirman Dalla Madiya T.s.-11 Lack 1.58 (1721003040/IF/1000010712)
6 1422255 सवीता 01/02/2018~~07/02/2018~~7 6 Kapil Koop Nirman Dalla Madiya T.s.-11 Lack 1.58 (1721003040/IF/1000010712)
7 15582 नानसिग 05/04/2018~~11/04/2018~~7 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242)
8 15583 सवीता 05/04/2018~~11/04/2018~~7 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242)
9 668698 नानसिग 02/08/2018~~08/08/2018~~7 6 Navli Sadiya kapil kup Nirman (1721003040/IF/9926716908)
10 668699 सवीता 02/08/2018~~08/08/2018~~7 6 Navli Sadiya kapil kup Nirman (1721003040/IF/9926716908)
11 761392 नानसिग 23/08/2018~~29/08/2018~~7 6 वृक्षारोपण भेरू जी मंदिर के पास मोखाडा लागत-3.35 (1721003040/IF/22012034345396)
12 761393 सवीता 23/08/2018~~29/08/2018~~7 6 वृक्षारोपण भेरू जी मंदिर के पास मोखाडा लागत-3.35 (1721003040/IF/22012034345396)
13 1155340 नानसिग 15/11/2018~~21/11/2018~~7 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242)
14 1155341 सवीता 15/11/2018~~21/11/2018~~7 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242)
15 1302959 नानसिग 13/12/2018~~19/12/2018~~7 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242)
16 1302960 सवीता 13/12/2018~~19/12/2018~~7 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242)
17 1358736 नानसिग 22/12/2018~~04/01/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2167003 (1721003040/IF/IAY/667874)
18 1358737 सवीता 22/12/2018~~04/01/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2167003 (1721003040/IF/IAY/667874)
19 929080 नानसिग 24/01/2019~~30/01/2019~~7 6 kapil koop Nirman Narsingh mangha T.s.-14 Lack 1.5 (1721003040/IF/1000010727)
20 929081 सवीता 24/01/2019~~30/01/2019~~7 6 kapil koop Nirman Narsingh mangha T.s.-14 Lack 1.5 (1721003040/IF/1000010727)
21 1651226 नानसिग 03/02/2019~~09/02/2019~~7 6 Kana Sakria Kapil dhara (1721003040/IF/1000017765)
22 1651227 सवीता 03/02/2019~~09/02/2019~~7 6 Kana Sakria Kapil dhara (1721003040/IF/1000017765)
23 1851250 नानसिग 01/03/2019~~07/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
24 1851251 सवीता 01/03/2019~~07/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
25 2049473 नानसिग 24/03/2019~~30/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
26 2049474 सवीता 24/03/2019~~30/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
27 96890 नानसिग 12/04/2019~~18/04/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
28 96891 सवीता 12/04/2019~~18/04/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
29 779529 25/07/2019~~31/07/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
30 811819 04/08/2019~~10/08/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
31 1026020 नानसिग 18/10/2019~~23/10/2019~~6 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
32 1026027 सवीता 18/10/2019~~23/10/2019~~6 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
33 1292230 नानसिग 19/12/2019~~25/12/2019~~7 6 CC ROAD NIRMAN HIMATSINGH KE GHAR SE ASHRAM HENDPAMP TAK MOKHDA 2018-19 (1721003040/RC/22012034449492)
34 1292231 सवीता 19/12/2019~~25/12/2019~~7 6 CC ROAD NIRMAN HIMATSINGH KE GHAR SE ASHRAM HENDPAMP TAK MOKHDA 2018-19 (1721003040/RC/22012034449492)
35 1353571 02/01/2020~~08/01/2020~~7 6 CC ROAD NIRMAN HIMATSINGH KE GHAR SE ASHRAM HENDPAMP TAK MOKHDA 2018-19 (1721003040/RC/22012034449492)
36 1535666 नानसिग 29/01/2020~~03/02/2020~~6 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431)
37 1535667 सवीता 29/01/2020~~03/02/2020~~6 6 SARWAJANIK KUP NIRMAN RAJIYA KE GHAR KE PAAS TALAB FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441431)
38 1654423 नानसिग 19/02/2020~~24/02/2020~~6 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
39 1131354 सवीता 02/07/2020~~08/07/2020~~7 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913)
40 1209621 09/07/2020~~15/07/2020~~7 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908)
41 1284570 नानसिग 16/07/2020~~22/07/2020~~7 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908)
42 1284571 सवीता 16/07/2020~~22/07/2020~~7 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908)
43 1350591 नानसिग 23/07/2020~~29/07/2020~~7 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913)
44 1350592 सवीता 23/07/2020~~29/07/2020~~7 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913)
45 1439770 नानसिग 30/07/2020~~05/08/2020~~7 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913)
46 1439771 सवीता 30/07/2020~~05/08/2020~~7 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913)
47 1495148 नानसिग 06/08/2020~~12/08/2020~~7 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913)
48 1495149 सवीता 06/08/2020~~12/08/2020~~7 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913)
49 3001334 नानसिग 07/01/2021~~13/01/2021~~7 6 SARWAJIK KUP NIRMAN RAMESH KE KHET KE PAAS IMLI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441432)
50 3001335 सवीता 07/01/2021~~13/01/2021~~7 6 SARWAJIK KUP NIRMAN RAMESH KE KHET KE PAAS IMLI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441432)
51 514055 नानसिग 06/05/2021~~12/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
52 514056 सवीता 06/05/2021~~12/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
53 826977 नानसिग 27/05/2021~~02/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
54 826978 सवीता 27/05/2021~~02/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
55 2295744 नानसिग 25/10/2021~~31/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
56 2295745 सवीता 25/10/2021~~31/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
57 2374719 नानसिग 10/11/2021~~16/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
58 2374720 सवीता 10/11/2021~~16/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
59 2483380 नानसिग 25/11/2021~~01/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
60 2483381 सवीता 25/11/2021~~01/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
61 2529346 नानसिग 02/12/2021~~08/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
62 2529347 सवीता 02/12/2021~~08/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633)
63 2927808 नानसिग 14/02/2022~~20/02/2022~~7 6 PULIYA NIRMAN FULKU WALA NALA MOKHDA (1721003040/AV/22012034611392)
64 2927809 सवीता 14/02/2022~~20/02/2022~~7 6 PULIYA NIRMAN FULKU WALA NALA MOKHDA (1721003040/AV/22012034611392)
65 1395841 07/10/2022~~13/10/2022~~7 6 KHET TALAB NIRMAN MANSINGH KUBER KE KHET ME GRAM MOKHADA (1721003040/IF/22012034973788)
66 1431872 14/10/2022~~20/10/2022~~7 6 KHET TALAB NIRMAN MANSINGH KUBER KE KHET ME GRAM MOKHADA (1721003040/IF/22012034973788)
67 1697868 02/12/2022~~08/12/2022~~7 6 KAPIL DHARA KUP MOJI RUMAL (1721003040/IF/22012035001825)
68 2274401 21/03/2023~~27/03/2023~~7 6 KHET TALAB SHYAMLA PUNA MOKHDA (1721003040/IF/22012034992312)
69 1959766 नानसिग 16/02/2024~~22/02/2024~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
70 1959767 सवीता 16/02/2024~~22/02/2024~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
71 455337 नानसिग 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
72 455338 सवीता 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
73 597239 नानसिग 12/06/2024~~18/06/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
74 758279 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
75 758280 सवीता 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
76 1001345 नानसिग 09/08/2024~~15/08/2024~~7 7 Nstar Talab Nirman Madiya K Khet Wali Naki (1721003040/WC/22012035199480)

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 नानसिग 23/08/2018 6 वृक्षारोपण भेरू जी मंदिर के पास मोखाडा लागत-3.35 (1721003040/IF/22012034345396) 11145 1044 0
2 नानसिग 13/12/2018 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242) 20835 1044 0
3 नानसिग 22/12/2018 6 Construction of IAY House -IAY REG. NO. MP2167003 (1721003040/IF/IAY/667874) 21691 1044 0
4 नानसिग 29/12/2018 6 Construction of IAY House -IAY REG. NO. MP2167003 (1721003040/IF/IAY/667874) 22401 1044 0
5 नानसिग 24/01/2019 6 kapil koop Nirman Narsingh mangha T.s.-14 Lack 1.5 (1721003040/IF/1000010727) 23572 1044 0
6 नानसिग 04/02/2019 6 Kana Sakria Kapil dhara (1721003040/IF/1000017765) 24423 1044 0
7 नानसिग 24/03/2019 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647) 26646 1044 0
Sub Total FY 1819 42 7308 0
8 नानसिग 12/04/2019 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647) 655 1056 0
9 नानसिग 18/10/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 5195 1056 0
10 नानसिग 19/12/2019 6 CC ROAD NIRMAN HIMATSINGH KE GHAR SE ASHRAM HENDPAMP TAK MOKHDA 2018-19 (1721003040/RC/22012034449492) 6557 1056 0
11 सवीता 02/01/2020 5 CC ROAD NIRMAN HIMATSINGH KE GHAR SE ASHRAM HENDPAMP TAK MOKHDA 2018-19 (1721003040/RC/22012034449492) 6828 880 0
12 नानसिग 19/02/2020 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 8215 1056 0
Sub Total FY 1920 29 5104 0
13 सवीता 02/07/2020 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913) 5895 1140 0
14 सवीता 09/07/2020 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908) 6183 1140 0
15 नानसिग 16/07/2020 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908) 6492 1140 0
16 सवीता 16/07/2020 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908) 6492 1140 0
17 नानसिग 23/07/2020 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913) 6818 1140 0
18 सवीता 23/07/2020 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913) 6818 1140 0
19 नानसिग 30/07/2020 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913) 7392 1140 0
20 सवीता 30/07/2020 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913) 7392 1140 0
21 सवीता 07/01/2021 6 SARWAJIK KUP NIRMAN RAMESH KE KHET KE PAAS IMLI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441432) 14606 1140 0
Sub Total FY 2021 54 10260 0
22 नानसिग 07/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 3694 1158 0
23 सवीता 07/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 3694 1158 0
24 नानसिग 27/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 5367 1158 0
25 सवीता 27/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 5367 1158 0
26 नानसिग 25/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 16449 1158 0
27 सवीता 25/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 16449 1158 0
28 नानसिग 10/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 17790 1158 0
29 सवीता 10/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 17790 1158 0
30 नानसिग 25/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 19059 1158 0
31 सवीता 25/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 19059 1158 0
32 नानसिग 02/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 19675 1158 0
33 सवीता 02/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5361448 (1721003040/IF/IAY/2993633) 19675 1158 0
Sub Total FY 2122 72 13896 0
34 नानसिग 25/05/2024 5 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 5178 1215 0
35 सवीता 25/05/2024 5 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 5178 1215 0
36 नानसिग 12/06/2024 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 7116 1458 0
37 नानसिग 29/06/2024 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 8524 1458 0
38 सवीता 29/06/2024 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 8524 1458 0
39 नानसिग 09/08/2024 6 Nstar Talab Nirman Madiya K Khet Wali Naki (1721003040/WC/22012035199480) 10706 1457.94 0
Sub Total FY 2425 34 8261.94 0