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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/219 Family Id: 219
Name of Head of Household: संतराम
Name of Father/Husband: कुदन
Category: OTH
Date of Registration: 4/1/2007
Address: २१९
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतराम Male 48 State Bank of India
2 सरवानती Female 38 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 602670 सरवानती 30/06/2017~~05/07/2017~~6 6
2 1038610 11/11/2017~~17/11/2017~~7 6
3 1588916 संतराम 08/03/2018~~21/03/2018~~14 12
4 1588917 सरवानती 08/03/2018~~21/03/2018~~14 12
5 97622 संतराम 29/04/2018~~05/05/2018~~7 6
6 235882 सरवानती 13/06/2018~~25/06/2018~~13 12
7 321709 30/06/2018~~12/07/2018~~13 12
8 391443 14/07/2018~~26/07/2018~~13 12
9 516012 17/08/2018~~29/08/2018~~13 12
10 1228477 02/01/2019~~14/01/2019~~13 12
11 1406976 16/01/2019~~21/01/2019~~6 6
12 1484767 23/01/2019~~28/01/2019~~6 6
13 1583710 03/02/2019~~08/02/2019~~6 6
14 1685441 18/02/2019~~23/02/2019~~6 6
15 249383 11/05/2019~~16/05/2019~~6 6
16 331790 21/05/2019~~26/05/2019~~6 6
17 544617 13/06/2019~~18/06/2019~~6 6
18 601548 20/06/2019~~25/06/2019~~6 6
19 830074 18/08/2019~~23/08/2019~~6 6
20 849529 28/08/2019~~31/08/2019~~4 4
21 1324386 02/01/2020~~07/01/2020~~6 6
22 1385887 09/01/2020~~15/01/2020~~7 6
23 1450152 17/01/2020~~23/01/2020~~7 6
24 1555727 30/01/2020~~05/02/2020~~7 6
25 7261 20/04/2020~~26/04/2020~~7 6
26 65359 27/04/2020~~03/05/2020~~7 6
27 190513 06/05/2020~~11/05/2020~~6 6
28 369778 17/05/2020~~22/05/2020~~6 6
29 512258 25/05/2020~~30/05/2020~~6 6
30 743776 संतराम 06/06/2020~~12/06/2020~~7 6
31 795129 सरवानती 08/06/2020~~13/06/2020~~6 6
32 933054 14/06/2020~~20/06/2020~~7 6
33 1937099 15/09/2020~~21/09/2020~~7 6
34 2433851 20/11/2020~~26/11/2020~~7 6
35 2499378 01/12/2020~~07/12/2020~~7 6
36 2692448 17/12/2020~~23/12/2020~~7 6
37 2894967 संतराम 31/12/2020~~06/01/2021~~7 6
38 3043565 सरवानती 09/01/2021~~15/01/2021~~7 6
39 3247814 22/01/2021~~27/01/2021~~6 6
40 3370167 30/01/2021~~04/02/2021~~6 6
41 305860 04/05/2021~~09/05/2021~~6 6
42 411104 13/05/2021~~18/05/2021~~6 6
43 516359 22/05/2021~~27/05/2021~~6 6
44 689347 01/06/2021~~06/06/2021~~6 6
45 859584 09/06/2021~~14/06/2021~~6 6
46 1935466 02/10/2021~~07/10/2021~~6 6
47 2353977 24/11/2021~~29/11/2021~~6 6
48 2625032 22/12/2021~~27/12/2021~~6 6
49 2843027 12/01/2022~~17/01/2022~~6 6
50 3003491 29/01/2022~~03/02/2022~~6 6
51 3100483 09/02/2022~~14/02/2022~~6 6
52 3232775 23/02/2022~~28/02/2022~~6 6
53 3345109 07/03/2022~~12/03/2022~~6 6
54 501808 26/05/2022~~31/05/2022~~6 6
55 595750 03/06/2022~~08/06/2022~~6 6
56 689462 13/06/2022~~18/06/2022~~6 6
57 1011845 संतराम 17/08/2022~~22/08/2022~~6 6
58 1031615 24/08/2022~~29/08/2022~~6 6
59 1192112 सरवानती 23/09/2022~~02/10/2022~~10 10
60 1269932 06/10/2022~~15/10/2022~~10 10
61 1322429 17/10/2022~~27/10/2022~~11 10
62 1347446 28/10/2022~~10/11/2022~~14 12
63 1486537 21/11/2022~~27/11/2022~~7 6
64 1622882 12/12/2022~~18/12/2022~~7 6
65 1701468 20/12/2022~~26/12/2022~~7 6
66 2054962 संतराम 03/02/2023~~09/02/2023~~7 6
67 2054963 सरवानती 03/02/2023~~09/02/2023~~7 6
68 239621 29/05/2023~~11/06/2023~~14 12
69 566573 22/06/2023~~28/06/2023~~7 6
70 45566 संतराम 12/04/2024~~25/04/2024~~14 14
71 45567 सरवानती 12/04/2024~~25/04/2024~~14 14
72 430959 संतराम 01/06/2024~~07/06/2024~~7 7
73 430960 सरवानती 01/06/2024~~07/06/2024~~7 7
74 534983 संतराम 12/06/2024~~18/06/2024~~7 7
75 534984 सरवानती 12/06/2024~~18/06/2024~~7 7
76 599573 संतराम 20/06/2024~~26/06/2024~~7 7
77 599574 सरवानती 20/06/2024~~26/06/2024~~7 7
78 654622 संतराम 27/06/2024~~02/07/2024~~6 6
79 654623 सरवानती 27/06/2024~~02/07/2024~~6 6
80 708901 संतराम 04/07/2024~~10/07/2024~~7 7
81 708902 सरवानती 04/07/2024~~10/07/2024~~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 602670 सरवानती 30/06/2017~~05/07/2017~~6 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341)
2 1038610 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1588916 संतराम 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 1588917 सरवानती 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 97622 संतराम 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
6 235882 सरवानती 13/06/2018~~25/06/2018~~13 24 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 321709 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 391443 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 516012 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 1228477 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
11 1406976 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
12 1484767 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
13 1583710 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
14 1685441 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
15 249383 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
16 331790 21/05/2019~~26/05/2019~~6 12 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
17 544617 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
18 601548 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
19 830074 18/08/2019~~23/08/2019~~6 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
20 849529 28/08/2019~~31/08/2019~~4 4 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
21 1324386 02/01/2020~~07/01/2020~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
22 1385887 09/01/2020~~15/01/2020~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
23 1450152 17/01/2020~~23/01/2020~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
24 1555727 30/01/2020~~05/02/2020~~7 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806)
25 7261 20/04/2020~~26/04/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
26 65359 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
27 190513 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
28 369778 17/05/2020~~22/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
29 512258 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
30 743776 संतराम 06/06/2020~~12/06/2020~~7 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
31 795129 सरवानती 08/06/2020~~13/06/2020~~6 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
32 933054 14/06/2020~~20/06/2020~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
33 1937099 15/09/2020~~21/09/2020~~7 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
34 2433851 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
35 2499378 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
36 2692448 17/12/2020~~23/12/2020~~7 12 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
37 2894967 संतराम 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
38 3043565 सरवानती 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
39 3247814 22/01/2021~~27/01/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
40 3370167 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
41 305860 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
42 411104 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
43 516359 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
44 689347 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
45 859584 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
46 1935466 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 2353977 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
48 2625032 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
49 2843027 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
50 3003491 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
51 3100483 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
52 3232775 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
53 3345109 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
54 501808 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
55 595750 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
56 689462 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
57 1011845 संतराम 17/08/2022~~22/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
58 1031615 24/08/2022~~29/08/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
59 1192112 सरवानती 23/09/2022~~02/10/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
60 1269932 06/10/2022~~15/10/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
61 1322429 17/10/2022~~27/10/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
62 1347446 28/10/2022~~10/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
63 1486537 21/11/2022~~27/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
64 1622882 12/12/2022~~18/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
65 1701468 20/12/2022~~26/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
66 2054962 संतराम 03/02/2023~~09/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
67 2054963 सरवानती 03/02/2023~~09/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
68 239621 29/05/2023~~11/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
69 566573 22/06/2023~~28/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108)
70 45566 संतराम 12/04/2024~~25/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
71 45567 सरवानती 12/04/2024~~25/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894)
72 430959 संतराम 01/06/2024~~07/06/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
73 430960 सरवानती 01/06/2024~~07/06/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
74 534983 संतराम 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
75 534984 सरवानती 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
76 599573 संतराम 20/06/2024~~26/06/2024~~7 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
77 599574 सरवानती 20/06/2024~~26/06/2024~~7 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583)
78 654622 संतराम 27/06/2024~~02/07/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
79 654623 सरवानती 27/06/2024~~02/07/2024~~6 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
80 708901 संतराम 04/07/2024~~10/07/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
81 708902 सरवानती 04/07/2024~~10/07/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)

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 सरवानती 30/06/2017 5 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341) 6371 775 0
2 सरवानती 11/11/2017 5 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13136 615 0
Sub Total FY 1718 10 1390 0
3 सरवानती 13/06/2018 1 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3477 131 0
4 सरवानती 30/06/2018 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5047 1356 0
5 सरवानती 14/07/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6172 1254 0
6 सरवानती 17/08/2018 3 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 8680 390 0
7 सरवानती 01/01/2019 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 17878 665 0
8 सरवानती 08/01/2019 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 18460 605 0
9 सरवानती 16/01/2019 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19071 690 0
10 सरवानती 23/01/2019 2 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 19529 254 0
11 सरवानती 03/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19963 930 0
12 सरवानती 18/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 20374 690 0
Sub Total FY 1819 57 6965 0
13 सरवानती 21/05/2019 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2277 540 0
14 सरवानती 13/06/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 3648 972 0
15 सरवानती 19/06/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 3987 918 0
16 सरवानती 18/08/2019 2 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6902 344 0
17 सरवानती 28/08/2019 4 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 7260 680 0
18 सरवानती 02/01/2020 4 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 12773 656 0
19 सरवानती 09/01/2020 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 13175 930 0
20 सरवानती 30/01/2020 6 KHET TALAB SURAJPRASAD MULCHAND (1736003033/IF/22012034413806) 14178 966 0
Sub Total FY 1920 38 6006 0
21 सरवानती 20/04/2020 5 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 2 800 0
22 सरवानती 27/04/2020 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 1020 0
23 सरवानती 17/05/2020 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846) 2190 930 0
24 सरवानती 08/06/2020 5 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 5140 785 0
25 सरवानती 14/06/2020 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 6161 936 0
26 सरवानती 23/11/2020 2 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 340 0
27 सरवानती 01/12/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 17054 900 0
28 सरवानती 17/12/2020 1 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17991 157 0
29 सरवानती 09/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 19289 990 0
30 सरवानती 22/01/2021 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 20783 960 0
Sub Total FY 2021 49 7818 0
31 सरवानती 22/05/2021 4 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 3658 680 0
32 सरवानती 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
33 सरवानती 22/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 25509 960 0
34 सरवानती 12/01/2022 4 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 27718 680 0
35 सरवानती 29/01/2022 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 28997 750 0
36 सरवानती 09/02/2022 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29717 480 0
37 सरवानती 23/02/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 31084 640 0
38 सरवानती 07/03/2022 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 32450 750 0
Sub Total FY 2122 36 5765 0
39 सरवानती 03/06/2022 3 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3309 540 0
40 सरवानती 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3909 960 0
41 संतराम 17/08/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 7942 1080 0
42 सरवानती 23/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 11960 2040 0
43 सरवानती 06/10/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 13202 2040 0
44 सरवानती 17/10/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 14226 2244 0
45 सरवानती 28/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 14750 2856 0
46 सरवानती 21/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 17640 1428 0
47 सरवानती 12/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 19659 1428 0
48 सरवानती 20/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 20760 1428 0
49 संतराम 03/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 25180 1428 0
50 सरवानती 03/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 25180 1428 0
Sub Total FY 2223 95 18900 0
51 सरवानती 29/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 2509 1326 0
52 सरवानती 22/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126146642 (1736003033/IF/IAY/4351108) 6685 1540 0
Sub Total FY 2324 13 2866 0
53 संतराम 12/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 411 1540 0
54 सरवानती 12/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 411 1540 0
55 संतराम 19/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 412 1540 0
56 सरवानती 19/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126154290 (1736003033/IF/IAY/3876894) 412 1540 0
57 संतराम 12/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5779 1540 0
58 सरवानती 12/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5779 1540 0
59 संतराम 20/06/2024 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 6247 1540 0
60 सरवानती 20/06/2024 7 Kapildhara koop Veersing/Ramvharos (1736003033/IF/22012035078583) 6247 1540 0
Sub Total FY 2425 56 12320 0