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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-003/67 Family Id: 67
Name of Head of Household: मलियास रफेल
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 71
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मलियास Male 33 Bank of Baroda
2 क्रिस्तीन Female 31 State Bank of India
3 हकरी Female 30 Bank of Baroda
4 ANJELA MATHIYAS Female 20 State Bank of India
5 VINU KALU Male 26 Bank of Baroda
6 KAMLA VINU Female 25 UCO Bank
7 AJAY MATHIYAS Male 25
8 AASHA AJAY Female 23 Bank of Baroda


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 365344 ANJELA MATHIYAS 19/05/2017~~25/05/2017~~7 6
2 365364 KAMLA VINU 19/05/2017~~25/05/2017~~7 6
3 365363 VINU KALU 19/05/2017~~25/05/2017~~7 6
4 365342 मलियास 19/05/2017~~25/05/2017~~7 6
5 365343 हकरी 19/05/2017~~25/05/2017~~7 6
6 721854 ANJELA MATHIYAS 06/07/2017~~12/07/2017~~7 6
7 721855 VINU KALU 06/07/2017~~12/07/2017~~7 6
8 721852 मलियास 06/07/2017~~12/07/2017~~7 6
9 721853 हकरी 06/07/2017~~12/07/2017~~7 6
10 1198956 ANJELA MATHIYAS 12/12/2017~~18/12/2017~~7 6
11 1198958 KAMLA VINU 12/12/2017~~18/12/2017~~7 6
12 1198957 VINU KALU 12/12/2017~~18/12/2017~~7 6
13 1198954 मलियास 12/12/2017~~18/12/2017~~7 6
14 1198955 हकरी 12/12/2017~~18/12/2017~~7 6
15 1408870 मलियास 31/01/2018~~06/02/2018~~7 6
16 1408871 हकरी 31/01/2018~~06/02/2018~~7 6
17 186044 KAMLA VINU 09/05/2020~~15/05/2020~~7 6
18 186042 मलियास 09/05/2020~~15/05/2020~~7 6
19 186043 हकरी 09/05/2020~~15/05/2020~~7 6
20 282115 AASHA AJAY 16/05/2020~~22/05/2020~~7 6
21 427532 24/05/2020~~30/05/2020~~7 6
22 889420 16/06/2020~~22/06/2020~~7 6
23 889419 KAMLA VINU 16/06/2020~~22/06/2020~~7 6
24 889418 हकरी 16/06/2020~~22/06/2020~~7 6
25 991490 AASHA AJAY 23/06/2020~~29/06/2020~~7 6
26 991489 KAMLA VINU 23/06/2020~~29/06/2020~~7 6
27 991488 हकरी 23/06/2020~~29/06/2020~~7 6
28 1103828 AASHA AJAY 30/06/2020~~06/07/2020~~7 6
29 1103827 KAMLA VINU 30/06/2020~~06/07/2020~~7 6
30 1103826 हकरी 30/06/2020~~06/07/2020~~7 6
31 1219757 AASHA AJAY 09/07/2020~~15/07/2020~~7 6
32 1219756 KAMLA VINU 09/07/2020~~15/07/2020~~7 6
33 1219755 हकरी 09/07/2020~~15/07/2020~~7 6
34 2031137 23/01/2023~~29/01/2023~~7 6
35 2064414 30/01/2023~~05/02/2023~~7 6
36 2105221 07/02/2023~~13/02/2023~~7 6
37 2133854 14/02/2023~~20/02/2023~~7 6
38 2165422 21/02/2023~~27/02/2023~~7 6
39 2208786 01/03/2023~~07/03/2023~~7 6
40 2231333 09/03/2023~~15/03/2023~~7 6
41 2260583 17/03/2023~~23/03/2023~~7 6
42 342205 मलियास 08/06/2023~~14/06/2023~~7 6
43 342109 हकरी 08/06/2023~~14/06/2023~~7 6
44 402615 मलियास 15/06/2023~~21/06/2023~~7 6
45 402616 हकरी 15/06/2023~~21/06/2023~~7 6
46 467474 मलियास 22/06/2023~~28/06/2023~~7 6
47 467475 हकरी 22/06/2023~~28/06/2023~~7 6
48 534220 मलियास 01/07/2023~~07/07/2023~~7 6
49 534221 हकरी 01/07/2023~~07/07/2023~~7 6
50 708809 25/07/2023~~31/07/2023~~7 6
51 793627 08/08/2023~~14/08/2023~~7 6
52 871002 24/08/2023~~30/08/2023~~7 6
53 899607 01/09/2023~~07/09/2023~~7 6
54 930469 08/09/2023~~14/09/2023~~7 6
55 993018 25/09/2023~~01/10/2023~~7 6
56 1029823 03/10/2023~~09/10/2023~~7 6
57 1079883 13/10/2023~~19/10/2023~~7 6
58 1126565 20/10/2023~~26/10/2023~~7 6
59 1168883 27/10/2023~~02/11/2023~~7 6
60 1226262 04/11/2023~~06/11/2023~~3 3
61 1276180 12/11/2023~~18/11/2023~~7 6
62 2144283 11/03/2024~~17/03/2024~~7 7
63 6192 01/04/2024~~07/04/2024~~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 365344 ANJELA MATHIYAS 19/05/2017~~25/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
2 365364 KAMLA VINU 19/05/2017~~25/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
3 365363 VINU KALU 19/05/2017~~25/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
4 365342 मलियास 19/05/2017~~25/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
5 365343 हकरी 19/05/2017~~25/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
6 721854 ANJELA MATHIYAS 06/07/2017~~12/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
7 721855 VINU KALU 06/07/2017~~12/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
8 721852 मलियास 06/07/2017~~12/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
9 721853 हकरी 06/07/2017~~12/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
10 1198956 ANJELA MATHIYAS 12/12/2017~~18/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
11 1198958 KAMLA VINU 12/12/2017~~18/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
12 1198957 VINU KALU 12/12/2017~~18/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
13 1198954 मलियास 12/12/2017~~18/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
14 1198955 हकरी 12/12/2017~~18/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
15 1408870 मलियास 31/01/2018~~06/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
16 1408871 हकरी 31/01/2018~~06/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448)
17 186044 KAMLA VINU 09/05/2020~~15/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
18 186042 मलियास 09/05/2020~~15/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
19 186043 हकरी 09/05/2020~~15/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
20 282115 AASHA AJAY 16/05/2020~~22/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
21 427532 24/05/2020~~30/05/2020~~7 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822)
22 889420 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
23 889419 KAMLA VINU 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
24 889418 हकरी 16/06/2020~~22/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
25 991490 AASHA AJAY 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
26 991489 KAMLA VINU 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
27 991488 हकरी 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
28 1103828 AASHA AJAY 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
29 1103827 KAMLA VINU 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
30 1103826 हकरी 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
31 1219757 AASHA AJAY 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
32 1219756 KAMLA VINU 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
33 1219755 हकरी 09/07/2020~~15/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
34 2031137 23/01/2023~~29/01/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
35 2064414 30/01/2023~~05/02/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
36 2105221 07/02/2023~~13/02/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
37 2133854 14/02/2023~~20/02/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
38 2165422 21/02/2023~~27/02/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
39 2208786 01/03/2023~~07/03/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
40 2231333 09/03/2023~~15/03/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
41 2260583 17/03/2023~~23/03/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
42 342205 मलियास 08/06/2023~~14/06/2023~~7 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954)
43 342109 हकरी 08/06/2023~~14/06/2023~~7 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954)
44 402615 मलियास 15/06/2023~~21/06/2023~~7 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954)
45 402616 हकरी 15/06/2023~~21/06/2023~~7 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954)
46 467474 मलियास 22/06/2023~~28/06/2023~~7 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954)
47 467475 हकरी 22/06/2023~~28/06/2023~~7 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954)
48 534220 मलियास 01/07/2023~~07/07/2023~~7 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954)
49 534221 हकरी 01/07/2023~~07/07/2023~~7 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954)
50 708809 25/07/2023~~31/07/2023~~7 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130)
51 793627 08/08/2023~~14/08/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
52 871002 24/08/2023~~30/08/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
53 899607 01/09/2023~~07/09/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
54 930469 08/09/2023~~14/09/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
55 993018 25/09/2023~~01/10/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
56 1029823 03/10/2023~~09/10/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
57 1079883 13/10/2023~~19/10/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
58 1126565 20/10/2023~~26/10/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
59 1168883 27/10/2023~~02/11/2023~~7 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998)
60 1226262 04/11/2023~~06/11/2023~~3 3 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
61 1276180 12/11/2023~~18/11/2023~~7 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473)
62 2144283 11/03/2024~~17/03/2024~~7 7 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768)
63 6192 01/04/2024~~07/04/2024~~7 7 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768)

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 ANJELA MATHIYAS 19/05/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 1822 1032 0
2 KAMLA VINU 19/05/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 1822 1032 0
3 VINU KALU 19/05/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 1822 1032 0
4 मलियास 19/05/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 1822 1032 0
5 हकरी 19/05/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 1822 1032 0
6 ANJELA MATHIYAS 06/07/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 3561 1032 0
7 VINU KALU 06/07/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 3561 1032 0
8 मलियास 06/07/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 3561 1032 0
9 हकरी 06/07/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 3561 1032 0
10 ANJELA MATHIYAS 12/12/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 9123 1032 0
11 KAMLA VINU 12/12/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 9123 1032 0
12 मलियास 12/12/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 9123 1032 0
13 हकरी 12/12/2017 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 9123 1032 0
14 मलियास 31/01/2018 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 11355 1032 0
15 हकरी 31/01/2018 6 Construction of IAY House -IAY REG. NO. MP2275867 (1721003025/IF/IAY/669448) 11355 1032 0
Sub Total FY 1718 90 15480 0
16 KAMLA VINU 09/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1530 1140 0
17 हकरी 09/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1530 1140 0
18 AASHA AJAY 16/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 1990 1140 0
19 AASHA AJAY 25/05/2020 6 NAWAPADA DHANNA WALI NAKI NISAR TANK (1721003025/WC/9993663822) 2918 1140 0
20 AASHA AJAY 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
21 KAMLA VINU 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
22 हकरी 16/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 4834 1140 0
23 AASHA AJAY 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
24 KAMLA VINU 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
25 हकरी 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
26 AASHA AJAY 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
27 KAMLA VINU 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
28 हकरी 30/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 1140 0
29 AASHA AJAY 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6162 1140 0
30 KAMLA VINU 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6162 1140 0
31 हकरी 09/07/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 6162 1140 0
Sub Total FY 2021 96 18240 0
32 हकरी 07/02/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 34403 1224 0
33 हकरी 14/02/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 34850 1224 0
34 हकरी 21/02/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 35475 1224 0
35 हकरी 01/03/2023 7 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 36198 1428 0
Sub Total FY 2223 25 5100 0
36 मलियास 08/06/2023 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954) 2899 1326 0
37 हकरी 08/06/2023 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954) 2899 1326 0
38 मलियास 15/06/2023 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954) 3595 1326 0
39 हकरी 15/06/2023 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954) 3596 1326 0
40 मलियास 22/06/2023 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954) 4370 1326 0
41 हकरी 22/06/2023 6 KHET TALAB NIRMAN MARIYA ADWARD NAWAPADA DUNDKA (1721003025/IF/22012035090954) 4371 1326 0
42 हकरी 25/07/2023 6 CTR KHET TALAB RANIYA CHICHKA 2021-22 (1721003025/IF/22012034932130) 8408 1326 0
43 हकरी 24/08/2023 5 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 11073 1105 0
44 हकरी 01/09/2023 3 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 11654 663 663
45 हकरी 08/09/2023 6 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 12228 1326 0
46 हकरी 13/10/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 14487 1326 0
47 हकरी 20/10/2023 5 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 15430 1105 0
48 हकरी 27/10/2023 6 PANCHAYAT BHAVAN NIRMAN DUNDKA (1721003025/AV/22012034622998) 16020 1326 0
49 हकरी 04/11/2023 3 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 16738 663 0
50 हकरी 12/11/2023 5 Medhan samtalikaran nirman gram nawapada dhnna (1721003025/LD/22012034591473) 17322 1105 0
51 हकरी 11/03/2024 5 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768) 25410 1105 0
Sub Total FY 2324 86 19006 663
52 हकरी 01/04/2024 4 SARVAJNIK KUP NIRMAN MEDA FALIYA DUNDAKA 2023-2024 (1721003025/DP/22012034612768) 61 972 0
Sub Total FY 2425 4 972 0