Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/44 Family Id: 44
Name of Head of Household: मोलू/शोभा यादव
Name of Father/Husband: शोभ्‍ज्ञा
Category: OTH
Date of Registration: 2/20/2006
Address: 167
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोलू Male 43 State Bank of India
2 तिहरो Female 41 State Bank of India
3 धनिया Female 24
4 जग्‍गू Male 20


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 985224 जग्‍गू 27/11/2017~~10/12/2017~~14 14
2 985223 तिहरो 27/11/2017~~10/12/2017~~14 14
3 1064323 जग्‍गू 15/12/2017~~22/12/2017~~8 7
4 1064322 तिहरो 15/12/2017~~22/12/2017~~8 7
5 1133497 जग्‍गू 27/12/2017~~02/01/2018~~7 6
6 1133496 तिहरो 27/12/2017~~02/01/2018~~7 6
7 1409368 26/02/2018~~13/03/2018~~16 14
8 1490819 17/03/2018~~24/03/2018~~8 7
9 17095 04/04/2018~~19/04/2018~~16 14
10 72687 20/04/2018~~10/05/2018~~21 18
11 508571 21/06/2018~~06/07/2018~~16 14
12 628066 07/07/2018~~22/07/2018~~16 14
13 521630 27/05/2019~~09/06/2019~~14 12
14 521629 मोलू 27/05/2019~~09/06/2019~~14 12
15 891350 तिहरो 02/07/2019~~08/07/2019~~7 6
16 891349 मोलू 02/07/2019~~08/07/2019~~7 6
17 1813707 23/10/2020~~29/10/2020~~7 6
18 2266971 तिहरो 20/12/2020~~02/01/2021~~14 12
19 2370189 मोलू 29/12/2020~~04/01/2021~~7 6
20 2464983 तिहरो 05/01/2021~~11/01/2021~~7 6
21 2464982 मोलू 05/01/2021~~11/01/2021~~7 6
22 2526845 तिहरो 12/01/2021~~18/01/2021~~7 6
23 2526844 मोलू 12/01/2021~~18/01/2021~~7 6
24 2856882 21/02/2021~~27/02/2021~~7 6
25 76942 तिहरो 08/04/2021~~14/04/2021~~7 6
26 76941 मोलू 08/04/2021~~14/04/2021~~7 6
27 181545 तिहरो 19/04/2021~~25/04/2021~~7 6
28 181544 मोलू 19/04/2021~~25/04/2021~~7 6
29 536430 तिहरो 23/05/2021~~29/05/2021~~7 6
30 536429 मोलू 23/05/2021~~29/05/2021~~7 6
31 725176 तिहरो 03/06/2021~~09/06/2021~~7 6
32 725175 मोलू 03/06/2021~~09/06/2021~~7 6
33 1782487 तिहरो 17/11/2021~~23/11/2021~~7 6
34 1782486 मोलू 17/11/2021~~23/11/2021~~7 6
35 1852090 तिहरो 29/11/2021~~05/12/2021~~7 6
36 1852089 मोलू 29/11/2021~~05/12/2021~~7 6
37 1991584 तिहरो 20/12/2021~~26/12/2021~~7 6
38 1991583 मोलू 20/12/2021~~26/12/2021~~7 6
39 21017 तिहरो 04/04/2022~~11/04/2022~~8 7
40 21016 मोलू 04/04/2022~~11/04/2022~~8 7
41 102734 तिहरो 12/04/2022~~19/04/2022~~8 7
42 102733 मोलू 12/04/2022~~19/04/2022~~8 7
43 428571 तिहरो 15/05/2022~~28/05/2022~~14 12
44 428570 मोलू 15/05/2022~~28/05/2022~~14 12
45 676771 तिहरो 04/06/2022~~11/06/2022~~8 7
46 1411744 04/12/2022~~10/12/2022~~7 6
47 1460454 11/12/2022~~17/12/2022~~7 6
48 1527720 मोलू 20/12/2022~~26/12/2022~~7 6
49 1576066 तिहरो 27/12/2022~~02/01/2023~~7 6
50 1576065 मोलू 27/12/2022~~02/01/2023~~7 6
51 244709 24/05/2023~~30/05/2023~~7 6
52 316166 तिहरो 31/05/2023~~07/06/2023~~8 7
53 316165 मोलू 31/05/2023~~07/06/2023~~8 7
54 421424 तिहरो 09/06/2023~~15/06/2023~~7 6
55 421423 मोलू 09/06/2023~~15/06/2023~~7 6
56 511346 तिहरो 16/06/2023~~22/06/2023~~7 6
57 511345 मोलू 16/06/2023~~22/06/2023~~7 6
58 602583 24/06/2023~~30/06/2023~~7 6
59 921912 01/10/2023~~07/10/2023~~7 6
60 979492 तिहरो 10/10/2023~~16/10/2023~~7 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 985224 जग्‍गू 27/11/2017~~10/12/2017~~14 14 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191)
2 985223 तिहरो 27/11/2017~~10/12/2017~~14 14 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191)
3 1064323 जग्‍गू 15/12/2017~~22/12/2017~~8 7 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191)
4 1064322 तिहरो 15/12/2017~~22/12/2017~~8 7 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191)
5 1133497 जग्‍गू 27/12/2017~~02/01/2018~~7 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191)
6 1133496 तिहरो 27/12/2017~~02/01/2018~~7 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191)
7 1409368 26/02/2018~~13/03/2018~~16 14 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
8 1490819 17/03/2018~~24/03/2018~~8 7 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
9 17095 04/04/2018~~19/04/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
10 72687 20/04/2018~~10/05/2018~~21 18 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972)
11 508571 21/06/2018~~06/07/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972)
12 628066 07/07/2018~~22/07/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
13 521630 27/05/2019~~09/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016)
14 521629 मोलू 27/05/2019~~09/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016)
15 891350 तिहरो 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016)
16 891349 मोलू 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016)
17 1813707 23/10/2020~~29/10/2020~~7 6 medh bandh kary ramesh yadav /chhatar yadav bariha (1735005016/IF/22012034554503)
18 2266971 तिहरो 20/12/2020~~02/01/2021~~14 12 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
19 2370189 मोलू 29/12/2020~~04/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
20 2464983 तिहरो 05/01/2021~~11/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
21 2464982 मोलू 05/01/2021~~11/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
22 2526845 तिहरो 12/01/2021~~18/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
23 2526844 मोलू 12/01/2021~~18/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
24 2856882 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
25 76942 तिहरो 08/04/2021~~14/04/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
26 76941 मोलू 08/04/2021~~14/04/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
27 181545 तिहरो 19/04/2021~~25/04/2021~~7 6 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108)
28 181544 मोलू 19/04/2021~~25/04/2021~~7 6 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108)
29 536430 तिहरो 23/05/2021~~29/05/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
30 536429 मोलू 23/05/2021~~29/05/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
31 725176 तिहरो 03/06/2021~~09/06/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
32 725175 मोलू 03/06/2021~~09/06/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
33 1782487 तिहरो 17/11/2021~~23/11/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
34 1782486 मोलू 17/11/2021~~23/11/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
35 1852090 तिहरो 29/11/2021~~05/12/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
36 1852089 मोलू 29/11/2021~~05/12/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
37 1991584 तिहरो 20/12/2021~~26/12/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
38 1991583 मोलू 20/12/2021~~26/12/2021~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
39 21017 तिहरो 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102)
40 21016 मोलू 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102)
41 102734 तिहरो 12/04/2022~~19/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102)
42 102733 मोलू 12/04/2022~~19/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102)
43 428571 तिहरो 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102)
44 428570 मोलू 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102)
45 676771 तिहरो 04/06/2022~~11/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102)
46 1411744 04/12/2022~~10/12/2022~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
47 1460454 11/12/2022~~17/12/2022~~7 6 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637)
48 1527720 मोलू 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
49 1576066 तिहरो 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
50 1576065 मोलू 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
51 244709 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
52 316166 तिहरो 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
53 316165 मोलू 31/05/2023~~07/06/2023~~8 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
54 421424 तिहरो 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
55 421423 मोलू 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
56 511346 तिहरो 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
57 511345 मोलू 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
58 602583 24/06/2023~~30/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
59 921912 01/10/2023~~07/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
60 979492 तिहरो 10/10/2023~~16/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)

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 जग्‍गू 27/11/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 18512 846 0
2 तिहरो 27/11/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 18512 846 0
3 जग्‍गू 04/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 18513 894 0
4 तिहरो 04/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 18513 894 0
5 जग्‍गू 15/12/2017 7 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 19600 700 0
6 तिहरो 15/12/2017 7 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 19600 700 0
7 जग्‍गू 27/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 20657 420 0
8 तिहरो 27/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी जागेश्‍वर /नानदाउ (1735005016/IF/9993694191) 20657 420 0
9 तिहरो 01/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 24710 840 0
10 तिहरो 08/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 24712 780 0
11 तिहरो 17/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 25655 780 0
Sub Total FY 1718 68 8120 0
12 तिहरो 04/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 376 768 0
13 तिहरो 11/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 377 744 0
14 तिहरो 20/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1122 774 0
15 तिहरो 27/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1123 774 0
16 तिहरो 04/05/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1124 786 0
17 तिहरो 21/06/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 7680 846 0
18 तिहरो 28/06/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 7681 840 0
19 तिहरो 07/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 8891 846 0
20 तिहरो 14/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 8890 840 0
Sub Total FY 1819 54 7218 0
21 तिहरो 27/05/2019 7 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016) 6617 1050 0
22 तिहरो 03/06/2019 7 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016) 6618 1050 0
23 मोलू 03/06/2019 7 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016) 6618 1050 0
24 तिहरो 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016) 11721 900 0
25 मोलू 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA DASRATH/JHALLU BARIHA (1735005016/IF/22012034464016) 11721 900 0
Sub Total FY 1920 33 4950 0
26 मोलू 29/12/2020 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 28585 1140 0
27 तिहरो 05/01/2021 7 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 29343 1330 0
28 मोलू 05/01/2021 7 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 29343 1330 0
29 तिहरो 12/01/2021 7 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 30003 1330 0
30 मोलू 12/01/2021 7 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 30003 1330 0
Sub Total FY 2021 34 6460 0
31 तिहरो 08/04/2021 7 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 874 1330 0
32 मोलू 08/04/2021 7 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 874 1330 0
33 तिहरो 19/04/2021 7 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108) 2129 1330 0
34 मोलू 19/04/2021 7 medh bandhn kary ramkali bai markam/ritesh markambariha (1735005016/IF/22012034648108) 2129 1330 0
35 तिहरो 23/05/2021 7 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 6424 1330 0
36 मोलू 23/05/2021 7 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 6424 1330 0
37 तिहरो 03/06/2021 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 8624 1140 0
38 मोलू 03/06/2021 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 8624 1140 0
39 तिहरो 17/11/2021 7 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 25343 1330 0
40 मोलू 17/11/2021 7 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 25343 1330 0
41 तिहरो 29/11/2021 7 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 26291 1260 0
42 मोलू 29/11/2021 7 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 26291 1260 0
43 तिहरो 20/12/2021 7 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 27746 1260 0
44 मोलू 20/12/2021 7 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847) 27746 1260 0
Sub Total FY 2122 96 17960 0
45 तिहरो 04/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102) 1135 1544 0
46 मोलू 04/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102) 1135 1544 0
47 तिहरो 12/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102) 4458 1632 0
48 मोलू 12/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102) 4458 1632 0
49 तिहरो 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102) 11639 1351 0
50 मोलू 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102) 11639 1351 0
51 तिहरो 05/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5327857 (1735005016/IF/IAY/3381102) 17266 1428 0
52 तिहरो 04/12/2022 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 41003 1200 0
53 तिहरो 11/12/2022 7 medh bandhn nirman kary chhaita / budhara lal (bariha) (1735005016/IF/22012034739637) 42018 1400 0
54 मोलू 21/12/2022 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 43719 1224 0
55 मोलू 27/12/2022 2 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 44534 408 0
Sub Total FY 2223 74 14714 0
56 मोलू 25/05/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4218 1020 0
57 तिहरो 31/05/2023 8 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5391 1600 0
58 मोलू 31/05/2023 8 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 5390 1600 0
59 तिहरो 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7877 1200 0
60 मोलू 10/06/2023 4 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7877 800 0
61 तिहरो 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9322 1200 0
62 मोलू 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9322 1200 0
63 मोलू 24/06/2023 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 11258 600 0
64 मोलू 01/10/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 23899 1356.6 0
65 तिहरो 10/10/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 25236 1428 0
Sub Total FY 2324 59 12004.6 0