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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/73-A Family Id: 73-A
Name of Head of Household: धन्‍ना जवरिया चौहान
Name of Father/Husband: जवरिया चौहान
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 73-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्‍ना Male 30 State Bank of India
2 अनिता Female 25 LAMPS
3 संतु धन्‍ना चौहान Female 31 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 112959 धन्‍ना 21/04/2017~~27/04/2017~~7 6
2 112960 संतु धन्‍ना चौहान 21/04/2017~~27/04/2017~~7 6
3 265043 धन्‍ना 16/05/2017~~22/05/2017~~7 6
4 265044 संतु धन्‍ना चौहान 16/05/2017~~22/05/2017~~7 6
5 392185 धन्‍ना 23/05/2017~~29/05/2017~~7 6
6 392186 संतु धन्‍ना चौहान 23/05/2017~~29/05/2017~~7 6
7 956992 धन्‍ना 29/09/2017~~05/10/2017~~7 6
8 956993 संतु धन्‍ना चौहान 29/09/2017~~05/10/2017~~7 6
9 1221792 धन्‍ना 19/12/2017~~25/12/2017~~7 6
10 1221793 संतु धन्‍ना चौहान 19/12/2017~~25/12/2017~~7 6
11 1252363 धन्‍ना 26/12/2017~~01/01/2018~~7 6
12 1252364 संतु धन्‍ना चौहान 26/12/2017~~01/01/2018~~7 6
13 1484223 धन्‍ना 15/02/2018~~19/02/2018~~5 5
14 1501279 20/02/2018~~26/02/2018~~7 6
15 1538240 06/03/2018~~12/03/2018~~7 6
16 1559876 13/03/2018~~19/03/2018~~7 6
17 1258543 11/12/2019~~16/12/2019~~6 6
18 1258544 संतु धन्‍ना चौहान 11/12/2019~~16/12/2019~~6 6
19 1287142 धन्‍ना 18/12/2019~~23/12/2019~~6 6
20 1287143 संतु धन्‍ना चौहान 18/12/2019~~23/12/2019~~6 6
21 1312996 धन्‍ना 24/12/2019~~30/12/2019~~7 6
22 1312997 संतु धन्‍ना चौहान 24/12/2019~~30/12/2019~~7 6
23 1390817 धन्‍ना 07/01/2020~~13/01/2020~~7 6
24 1390818 संतु धन्‍ना चौहान 07/01/2020~~13/01/2020~~7 6
25 1447613 धन्‍ना 16/01/2020~~20/01/2020~~5 5
26 1447614 संतु धन्‍ना चौहान 16/01/2020~~20/01/2020~~5 5
27 1493597 धन्‍ना 22/01/2020~~27/01/2020~~6 6
28 1493598 संतु धन्‍ना चौहान 22/01/2020~~27/01/2020~~6 6
29 1533867 धन्‍ना 29/01/2020~~03/02/2020~~6 6
30 1533868 संतु धन्‍ना चौहान 29/01/2020~~03/02/2020~~6 6
31 276517 धन्‍ना 14/05/2020~~25/05/2020~~12 11
32 276518 संतु धन्‍ना चौहान 14/05/2020~~25/05/2020~~12 11
33 475886 धन्‍ना 26/05/2020~~01/06/2020~~7 6
34 475887 संतु धन्‍ना चौहान 26/05/2020~~01/06/2020~~7 6
35 1268253 धन्‍ना 14/07/2020~~20/07/2020~~7 6
36 1268254 संतु धन्‍ना चौहान 14/07/2020~~20/07/2020~~7 6
37 1426818 धन्‍ना 28/07/2020~~03/08/2020~~7 6
38 1426819 संतु धन्‍ना चौहान 28/07/2020~~03/08/2020~~7 6
39 1482422 धन्‍ना 05/08/2020~~10/08/2020~~6 6
40 1482423 संतु धन्‍ना चौहान 05/08/2020~~10/08/2020~~6 6
41 2546840 धन्‍ना 04/12/2021~~08/12/2021~~5 5
42 2546841 संतु धन्‍ना चौहान 04/12/2021~~08/12/2021~~5 5
43 2585320 धन्‍ना 09/12/2021~~15/12/2021~~7 6
44 2585321 संतु धन्‍ना चौहान 09/12/2021~~15/12/2021~~7 6
45 2641861 धन्‍ना 17/12/2021~~22/12/2021~~6 6
46 2641857 संतु धन्‍ना चौहान 17/12/2021~~22/12/2021~~6 6
47 2685007 धन्‍ना 24/12/2021~~29/12/2021~~6 6
48 2685008 संतु धन्‍ना चौहान 24/12/2021~~29/12/2021~~6 6
49 2737956 धन्‍ना 31/12/2021~~05/01/2022~~6 6
50 2737957 संतु धन्‍ना चौहान 31/12/2021~~05/01/2022~~6 6
51 2778361 धन्‍ना 06/01/2022~~11/01/2022~~6 6
52 2778362 संतु धन्‍ना चौहान 06/01/2022~~11/01/2022~~6 6
53 2821376 धन्‍ना 12/01/2022~~17/01/2022~~6 6
54 2821377 संतु धन्‍ना चौहान 12/01/2022~~17/01/2022~~6 6
55 547857 धन्‍ना 24/05/2022~~30/05/2022~~7 6
56 547858 संतु धन्‍ना चौहान 24/05/2022~~30/05/2022~~7 6
57 898222 धन्‍ना 07/07/2022~~18/07/2022~~12 12
58 898223 संतु धन्‍ना चौहान 07/07/2022~~18/07/2022~~12 12
59 1357169 धन्‍ना 29/11/2023~~10/12/2023~~12 12
60 1357170 संतु धन्‍ना चौहान 29/11/2023~~10/12/2023~~12 12
61 1357173 धन्‍ना 11/12/2023~~22/12/2023~~12 12
62 1357174 संतु धन्‍ना चौहान 11/12/2023~~22/12/2023~~12 12
63 445203 धन्‍ना 22/05/2024~~02/06/2024~~12 12
64 445204 संतु धन्‍ना चौहान 22/05/2024~~02/06/2024~~12 12
65 445212 धन्‍ना 03/06/2024~~14/06/2024~~12 12
66 445213 संतु धन्‍ना चौहान 03/06/2024~~14/06/2024~~12 12

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 112959 धन्‍ना 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 112960 संतु धन्‍ना चौहान 21/04/2017~~27/04/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 265043 धन्‍ना 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4 265044 संतु धन्‍ना चौहान 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
5 392185 धन्‍ना 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
6 392186 संतु धन्‍ना चौहान 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
7 956992 धन्‍ना 29/09/2017~~05/10/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
8 956993 संतु धन्‍ना चौहान 29/09/2017~~05/10/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
9 1221792 धन्‍ना 19/12/2017~~25/12/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
10 1221793 संतु धन्‍ना चौहान 19/12/2017~~25/12/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
11 1252363 धन्‍ना 26/12/2017~~01/01/2018~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
12 1252364 संतु धन्‍ना चौहान 26/12/2017~~01/01/2018~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
13 1484223 धन्‍ना 15/02/2018~~19/02/2018~~5 5 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
14 1501279 20/02/2018~~26/02/2018~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
15 1538240 06/03/2018~~12/03/2018~~7 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185)
16 1559876 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
17 1258543 11/12/2019~~16/12/2019~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
18 1258544 संतु धन्‍ना चौहान 11/12/2019~~16/12/2019~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
19 1287142 धन्‍ना 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081)
20 1287143 संतु धन्‍ना चौहान 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081)
21 1312996 धन्‍ना 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
22 1312997 संतु धन्‍ना चौहान 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
23 1390817 धन्‍ना 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304)
24 1390818 संतु धन्‍ना चौहान 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304)
25 1447613 धन्‍ना 16/01/2020~~20/01/2020~~5 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
26 1447614 संतु धन्‍ना चौहान 16/01/2020~~20/01/2020~~5 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
27 1493597 धन्‍ना 22/01/2020~~27/01/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
28 1493598 संतु धन्‍ना चौहान 22/01/2020~~27/01/2020~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
29 1533867 धन्‍ना 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
30 1533868 संतु धन्‍ना चौहान 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
31 276517 धन्‍ना 14/05/2020~~25/05/2020~~12 11 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
32 276518 संतु धन्‍ना चौहान 14/05/2020~~25/05/2020~~12 11 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
33 475886 धन्‍ना 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
34 475887 संतु धन्‍ना चौहान 26/05/2020~~01/06/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
35 1268253 धन्‍ना 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
36 1268254 संतु धन्‍ना चौहान 14/07/2020~~20/07/2020~~7 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007)
37 1426818 धन्‍ना 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
38 1426819 संतु धन्‍ना चौहान 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
39 1482422 धन्‍ना 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
40 1482423 संतु धन्‍ना चौहान 05/08/2020~~10/08/2020~~6 6 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999)
41 2546840 धन्‍ना 04/12/2021~~08/12/2021~~5 5 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
42 2546841 संतु धन्‍ना चौहान 04/12/2021~~08/12/2021~~5 5 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
43 2585320 धन्‍ना 09/12/2021~~15/12/2021~~7 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
44 2585321 संतु धन्‍ना चौहान 09/12/2021~~15/12/2021~~7 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856)
45 2641861 धन्‍ना 17/12/2021~~22/12/2021~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
46 2641857 संतु धन्‍ना चौहान 17/12/2021~~22/12/2021~~6 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155)
47 2685007 धन्‍ना 24/12/2021~~29/12/2021~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
48 2685008 संतु धन्‍ना चौहान 24/12/2021~~29/12/2021~~6 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850)
49 2737956 धन्‍ना 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
50 2737957 संतु धन्‍ना चौहान 31/12/2021~~05/01/2022~~6 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844)
51 2778361 धन्‍ना 06/01/2022~~11/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
52 2778362 संतु धन्‍ना चौहान 06/01/2022~~11/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
53 2821376 धन्‍ना 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
54 2821377 संतु धन्‍ना चौहान 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)
55 547857 धन्‍ना 24/05/2022~~30/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197)
56 547858 संतु धन्‍ना चौहान 24/05/2022~~30/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197)
57 898222 धन्‍ना 07/07/2022~~18/07/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)
58 898223 संतु धन्‍ना चौहान 07/07/2022~~18/07/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)
59 1357169 धन्‍ना 29/11/2023~~10/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)
60 1357170 संतु धन्‍ना चौहान 29/11/2023~~10/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)
61 1357173 धन्‍ना 11/12/2023~~22/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)
62 1357174 संतु धन्‍ना चौहान 11/12/2023~~22/12/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)
63 445203 धन्‍ना 22/05/2024~~02/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)
64 445204 संतु धन्‍ना चौहान 22/05/2024~~02/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)
65 445212 धन्‍ना 03/06/2024~~14/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)
66 445213 संतु धन्‍ना चौहान 03/06/2024~~14/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665)

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 धन्‍ना 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
2 संतु धन्‍ना चौहान 21/04/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 505 1032 0
3 धन्‍ना 29/09/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 6740 1032 0
4 संतु धन्‍ना चौहान 29/09/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 6740 1032 0
5 धन्‍ना 19/12/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 9491 1032 0
6 धन्‍ना 26/12/2017 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224) 9732 1032 0
7 धन्‍ना 15/02/2018 5 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12094 860 0
8 धन्‍ना 20/02/2018 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12239 1032 0
9 धन्‍ना 06/03/2018 6 varjharopan Hetu Pani ki Tanki ka Nirman (1721003037/DP/22012034240185) 12591 1032 0
10 धन्‍ना 13/03/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 12715 1032 0
Sub Total FY 1718 59 10148 0
11 धन्‍ना 11/12/2019 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082) 6379 1056 0
12 धन्‍ना 18/12/2019 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081) 6512 1056 0
13 संतु धन्‍ना चौहान 18/12/2019 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081) 6512 1056 0
14 धन्‍ना 24/12/2019 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 6636 1056 0
15 संतु धन्‍ना चौहान 24/12/2019 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 6636 1056 0
16 धन्‍ना 07/01/2020 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304) 6957 1056 0
17 संतु धन्‍ना चौहान 07/01/2020 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304) 6957 1056 0
18 धन्‍ना 16/01/2020 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7138 880 0
19 संतु धन्‍ना चौहान 16/01/2020 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7138 880 0
20 धन्‍ना 22/01/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7461 1056 0
21 संतु धन्‍ना चौहान 22/01/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7461 1056 0
22 धन्‍ना 29/01/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 7641 1056 0
23 संतु धन्‍ना चौहान 29/01/2020 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301) 7641 1056 0
Sub Total FY 1920 76 13376 0
24 धन्‍ना 12/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2017 760 0
25 संतु धन्‍ना चौहान 12/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2017 760 0
26 धन्‍ना 19/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2642 760 0
27 संतु धन्‍ना चौहान 19/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2642 760 0
28 धन्‍ना 26/05/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2992 1140 0
29 संतु धन्‍ना चौहान 26/05/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 2992 1140 0
30 धन्‍ना 14/07/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 6413 1140 0
31 संतु धन्‍ना चौहान 14/07/2020 6 NISTAR TALAB NIRMAN RIS VALI NAKI CHENPURA 2020-21 (1721003037/WC/22012034558007) 6413 1140 0
32 धन्‍ना 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
33 संतु धन्‍ना चौहान 28/07/2020 5 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251) 7193 950 0
34 धन्‍ना 06/08/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 7623 950 0
35 संतु धन्‍ना चौहान 06/08/2020 5 NISTAR TALAB NIRMAN WADLA VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034557999) 7623 950 0
Sub Total FY 2021 60 11400 0
36 धन्‍ना 04/12/2021 4 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 19836 772 0
37 संतु धन्‍ना चौहान 04/12/2021 4 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 19836 772 0
38 धन्‍ना 09/12/2021 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 20333 1158 0
39 संतु धन्‍ना चौहान 09/12/2021 6 NISTAR TALAB NIRMAN IMALI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800856) 20333 1158 0
40 धन्‍ना 17/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 20794 1158 0
41 संतु धन्‍ना चौहान 17/12/2021 6 NISTAR TALAB NIRMAN CHHAPRA VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822155) 20794 1158 0
42 धन्‍ना 24/12/2021 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 21221 1158 0
43 संतु धन्‍ना चौहान 24/12/2021 6 NISTAR TALAB NIRMAN SALEDA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800850) 21221 1158 0
44 धन्‍ना 31/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21917 1158 0
45 संतु धन्‍ना चौहान 31/12/2021 6 NISTAR TALAB NIRMAN KHERIYA VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800844) 21917 1158 0
46 धन्‍ना 06/01/2022 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 22312 1158 0
47 संतु धन्‍ना चौहान 06/01/2022 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 22312 1158 0
48 धन्‍ना 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22685 1158 0
49 संतु धन्‍ना चौहान 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22685 1158 0
Sub Total FY 2122 80 15440 0
50 धन्‍ना 24/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197) 4183 1224 0
51 संतु धन्‍ना चौहान 24/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188321 (1721003034/IF/IAY/3273197) 4183 1224 0
52 धन्‍ना 07/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665) 10047 2448 0
53 संतु धन्‍ना चौहान 07/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665) 10047 2448 0
Sub Total FY 2223 36 7344 0
54 धन्‍ना 29/11/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665) 18024 2431 0
55 धन्‍ना 11/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665) 18026 2652 0
Sub Total FY 2324 23 5083 0
56 धन्‍ना 22/05/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5554715 (1721003034/IF/IAY/3278665) 4603 2916 0
Sub Total FY 2425 12 2916 0