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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/712 Family Id: 712
Name of Head of Household: धनीया रुपला धाक
Name of Father/Husband: रुपला धाक
Category: ST
Date of Registration: 3/8/2006
Address: 48
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 712
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनीया Male 31 State Bank of India
2 कांता Female 29 State Bank of India
3 सोहन Male 20 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 516778 कांता 03/05/2017~~09/05/2017~~7 6
2 516777 धनीया 03/05/2017~~09/05/2017~~7 6
3 516779 सोहन 03/05/2017~~09/05/2017~~7 6
4 681555 कांता 26/06/2017~~02/07/2017~~7 6
5 681554 धनीया 26/06/2017~~02/07/2017~~7 6
6 681556 सोहन 26/06/2017~~02/07/2017~~7 6
7 1010002 कांता 16/10/2017~~22/10/2017~~7 6
8 1010001 धनीया 16/10/2017~~22/10/2017~~7 6
9 1010003 सोहन 16/10/2017~~22/10/2017~~7 6
10 1101248 कांता 14/11/2017~~20/11/2017~~7 6
11 1101247 धनीया 14/11/2017~~20/11/2017~~7 6
12 1101249 सोहन 14/11/2017~~20/11/2017~~7 6
13 1155572 कांता 04/12/2017~~10/12/2017~~7 6
14 1155571 धनीया 04/12/2017~~10/12/2017~~7 6
15 1155573 सोहन 04/12/2017~~10/12/2017~~7 6
16 1726270 13/02/2019~~19/02/2019~~7 6
17 1806531 कांता 23/02/2019~~01/03/2019~~7 6
18 1806530 धनीया 23/02/2019~~01/03/2019~~7 6
19 1657204 कांता 03/03/2019~~09/03/2019~~7 6
20 1657203 धनीया 03/03/2019~~09/03/2019~~7 6
21 1390 कांता 01/04/2019~~14/04/2019~~14 12
22 1389 धनीया 01/04/2019~~14/04/2019~~14 12
23 1391 सोहन 01/04/2019~~14/04/2019~~14 12
24 124857 कांता 15/04/2019~~28/04/2019~~14 12
25 124856 धनीया 15/04/2019~~28/04/2019~~14 12
26 124858 सोहन 15/04/2019~~28/04/2019~~14 12
27 241752 कांता 29/04/2019~~05/05/2019~~7 6
28 241751 धनीया 29/04/2019~~05/05/2019~~7 6
29 2883837 कांता 30/12/2020~~04/01/2021~~6 6
30 2883836 धनीया 30/12/2020~~04/01/2021~~6 6
31 2883838 सोहन 30/12/2020~~04/01/2021~~6 6
32 2948011 कांता 05/01/2021~~11/01/2021~~7 6
33 2948010 धनीया 05/01/2021~~11/01/2021~~7 6
34 2949313 सोहन 05/01/2021~~11/01/2021~~7 6
35 3041050 कांता 12/01/2021~~18/01/2021~~7 6
36 3041049 धनीया 12/01/2021~~18/01/2021~~7 6
37 3034195 सोहन 12/01/2021~~18/01/2021~~7 6
38 3131597 कांता 19/01/2021~~25/01/2021~~7 6
39 3131596 धनीया 19/01/2021~~25/01/2021~~7 6
40 3131610 सोहन 19/01/2021~~25/01/2021~~7 6
41 3226638 कांता 27/01/2021~~02/02/2021~~7 6
42 3226637 धनीया 27/01/2021~~02/02/2021~~7 6
43 3323182 कांता 03/02/2021~~09/02/2021~~7 6
44 3323181 धनीया 03/02/2021~~09/02/2021~~7 6
45 3434834 कांता 10/02/2021~~16/02/2021~~7 6
46 3434833 धनीया 10/02/2021~~16/02/2021~~7 6
47 3519404 17/02/2021~~23/02/2021~~7 6
48 3583406 24/02/2021~~01/03/2021~~6 6
49 760480 कांता 23/05/2021~~29/05/2021~~7 6
50 760479 धनीया 23/05/2021~~29/05/2021~~7 6
51 760481 सोहन 23/05/2021~~29/05/2021~~7 6
52 109628 कांता 12/04/2022~~17/04/2022~~6 6
53 109627 धनीया 12/04/2022~~17/04/2022~~6 6
54 175219 कांता 19/04/2022~~24/04/2022~~6 6
55 175218 धनीया 19/04/2022~~24/04/2022~~6 6
56 255623 कांता 26/04/2022~~01/05/2022~~6 6
57 255622 धनीया 26/04/2022~~01/05/2022~~6 6
58 360186 कांता 09/05/2022~~14/05/2022~~6 6
59 360185 धनीया 09/05/2022~~14/05/2022~~6 6
60 2180389 कांता 21/02/2023~~26/02/2023~~6 6
61 2180388 धनीया 21/02/2023~~26/02/2023~~6 6
62 2180390 सोहन 21/02/2023~~26/02/2023~~6 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 516778 कांता 13/06/2017~~19/06/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
2 516777 धनीया 13/06/2017~~19/06/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
3 516779 सोहन 13/06/2017~~19/06/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
4 681555 कांता 26/06/2017~~02/07/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
5 681554 धनीया 26/06/2017~~02/07/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
6 681556 सोहन 26/06/2017~~02/07/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
7 1010002 कांता 16/10/2017~~22/10/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
8 1010001 धनीया 16/10/2017~~22/10/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
9 1010003 सोहन 16/10/2017~~22/10/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
10 1101248 कांता 14/11/2017~~20/11/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
11 1101247 धनीया 14/11/2017~~20/11/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
12 1101249 सोहन 14/11/2017~~20/11/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
13 1155572 कांता 04/12/2017~~10/12/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
14 1155571 धनीया 04/12/2017~~10/12/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
15 1155573 सोहन 04/12/2017~~10/12/2017~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
16 1657204 कांता 13/02/2019~~19/02/2019~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
17 1657203 धनीया 13/02/2019~~19/02/2019~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
18 1726270 सोहन 13/02/2019~~19/02/2019~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
19 1806531 कांता 23/02/2019~~01/03/2019~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
20 1806530 धनीया 23/02/2019~~01/03/2019~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
21 1390 कांता 01/04/2019~~14/04/2019~~14 12 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
22 1389 धनीया 01/04/2019~~14/04/2019~~14 12 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
23 1391 सोहन 01/04/2019~~14/04/2019~~14 12 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
24 124857 कांता 15/04/2019~~28/04/2019~~14 12 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
25 124856 धनीया 15/04/2019~~28/04/2019~~14 12 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
26 124858 सोहन 15/04/2019~~28/04/2019~~14 12 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
27 241752 कांता 29/04/2019~~05/05/2019~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
28 241751 धनीया 29/04/2019~~05/05/2019~~7 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680)
29 2883837 कांता 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
30 2883836 धनीया 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
31 2883838 सोहन 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
32 2948011 कांता 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
33 2948010 धनीया 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
34 2949313 सोहन 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
35 3041050 कांता 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
36 3041049 धनीया 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
37 3034195 सोहन 12/01/2021~~18/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
38 3131597 कांता 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
39 3131596 धनीया 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
40 3131610 सोहन 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
41 3226638 कांता 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
42 3226637 धनीया 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
43 3323182 कांता 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
44 3323181 धनीया 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
45 3434834 कांता 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
46 3434833 धनीया 10/02/2021~~16/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
47 3519404 17/02/2021~~23/02/2021~~7 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)
48 3583406 24/02/2021~~01/03/2021~~6 6 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)
49 760480 कांता 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
50 760479 धनीया 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
51 760481 सोहन 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
52 109628 कांता 12/04/2022~~17/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
53 109627 धनीया 12/04/2022~~17/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
54 175219 कांता 19/04/2022~~24/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
55 175218 धनीया 19/04/2022~~24/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
56 255623 कांता 26/04/2022~~01/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
57 255622 धनीया 26/04/2022~~01/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
58 360186 कांता 09/05/2022~~14/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
59 360185 धनीया 09/05/2022~~14/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
60 2180389 कांता 21/02/2023~~26/02/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
61 2180388 धनीया 21/02/2023~~26/02/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)
62 2180390 सोहन 21/02/2023~~26/02/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533)

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 कांता 13/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 2911 1032 0
2 धनीया 13/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 2911 1032 0
3 सोहन 13/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 2911 1032 0
4 कांता 26/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 3363 1032 0
5 धनीया 26/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 3363 1032 0
6 सोहन 26/06/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 3363 1032 0
7 कांता 14/11/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 8318 1032 0
8 धनीया 14/11/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 8318 1032 0
9 सोहन 14/11/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 8318 1032 0
10 कांता 04/12/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 8768 1032 0
11 धनीया 04/12/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 8768 1032 0
12 सोहन 04/12/2017 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 8768 1032 0
Sub Total FY 1718 72 12384 0
13 कांता 13/02/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 24890 1044 0
14 धनीया 13/02/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 24890 1044 0
15 सोहन 13/02/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 24890 1044 0
16 कांता 23/02/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 25627 1044 0
17 धनीया 23/02/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 25627 1044 0
Sub Total FY 1819 30 5220 0
18 कांता 01/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 70 1056 0
19 धनीया 01/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 70 1056 0
20 सोहन 01/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 70 1056 0
21 कांता 08/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 415 1056 0
22 धनीया 08/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 415 1056 0
23 सोहन 08/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 415 1056 0
24 कांता 15/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 952 1056 0
25 धनीया 15/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 952 1056 0
26 सोहन 15/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 952 1056 0
27 कांता 22/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 1161 1056 0
28 धनीया 22/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 1161 1056 0
29 कांता 29/04/2019 5 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 1423 880 0
30 धनीया 29/04/2019 6 Hiteshi Kapil Dhara Kup Nirman Virsingh Kuka Bamniya (1721003034/IF/22012034346680) 1423 1056 0
Sub Total FY 1920 77 13552 0
31 कांता 31/12/2020 5 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 14190 950 0
32 धनीया 31/12/2020 5 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 14190 950 0
33 सोहन 31/12/2020 5 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 14190 950 0
34 सोहन 05/01/2021 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14446 1140 0
35 कांता 06/01/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14450 1140 0
36 धनीया 06/01/2021 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14450 1140 0
37 कांता 19/01/2021 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 15146 1140 0
38 धनीया 19/01/2021 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 15146 1140 0
39 सोहन 19/01/2021 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 15146 1140 0
40 कांता 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
41 धनीया 27/01/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15401 1140 0
42 कांता 03/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15882 1140 0
43 धनीया 03/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 15882 1140 0
44 कांता 10/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 16465 1140 0
45 धनीया 10/02/2021 6 NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721) 16465 1140 0
46 धनीया 24/02/2021 4 Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685) 16969 760 0
Sub Total FY 2021 91 17290 0
47 कांता 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 5038 1158 0
48 धनीया 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 5038 1158 0
49 सोहन 23/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 5038 1158 0
Sub Total FY 2122 18 3474 0
50 कांता 12/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 1169 1224 0
51 धनीया 12/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 1169 1224 0
52 कांता 19/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 1458 1224 0
53 धनीया 19/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 1458 1224 0
54 कांता 26/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 2129 1224 0
55 धनीया 26/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 2129 1224 0
56 कांता 09/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 2782 1224 0
57 धनीया 09/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 2782 1224 0
58 कांता 21/02/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 35729 1224 0
59 धनीया 21/02/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5114556 (1721003034/IF/IAY/3096533) 35729 1224 0
Sub Total FY 2223 60 12240 0