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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/76-B Family Id: 76-B
Name of Head of Household: rashi bai
Name of Father/Husband: santos
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 76-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rashi bai Female 33 State Bank of India
2 Santosh Male 35 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 1785478 Santosh 21/02/2019~~06/03/2019~~14 12
2 1862569 rashi bai 08/03/2019~~15/03/2019~~8 7
3 1862562 Santosh 08/03/2019~~15/03/2019~~8 7
4 54023 rashi bai 10/04/2019~~16/04/2019~~7 6
5 710707 10/06/2019~~30/06/2019~~21 18
6 710708 Santosh 10/06/2019~~30/06/2019~~21 18
7 1203713 rashi bai 04/12/2019~~24/12/2019~~21 18
8 1203714 Santosh 04/12/2019~~24/12/2019~~21 18
9 1387212 04/01/2020~~17/01/2020~~14 12
10 156201 rashi bai 06/05/2020~~26/05/2020~~21 18
11 156202 Santosh 06/05/2020~~26/05/2020~~21 18
12 580239 rashi bai 01/06/2020~~14/06/2020~~14 12
13 580240 Santosh 01/06/2020~~14/06/2020~~14 12
14 2299083 23/12/2020~~30/12/2020~~8 7
15 2402895 31/12/2020~~07/01/2021~~8 7
16 2806201 rashi bai 14/02/2021~~21/02/2021~~8 7
17 2895158 25/02/2021~~04/03/2021~~8 7
18 297850 01/05/2021~~21/05/2021~~21 18
19 297851 Santosh 01/05/2021~~21/05/2021~~21 18
20 628134 rashi bai 28/05/2021~~12/06/2021~~16 14
21 628135 Santosh 28/05/2021~~12/06/2021~~16 14
22 912410 rashi bai 18/06/2021~~24/06/2021~~7 6
23 912411 Santosh 18/06/2021~~24/06/2021~~7 6
24 1194758 rashi bai 20/07/2021~~26/07/2021~~7 6
25 1194759 Santosh 20/07/2021~~26/07/2021~~7 6
26 302715 rashi bai 01/05/2022~~18/05/2022~~18 16
27 302716 Santosh 01/05/2022~~18/05/2022~~18 16
28 476842 rashi bai 20/05/2022~~23/05/2022~~4 4
29 1293425 16/11/2022~~08/12/2022~~23 20
30 1293426 Santosh 16/11/2022~~08/12/2022~~23 20
31 1647271 rashi bai 07/01/2023~~11/01/2023~~5 5
32 1647272 Santosh 07/01/2023~~11/01/2023~~5 5
33 47286 rashi bai 23/04/2023~~27/04/2023~~5 5
34 76577 29/04/2023~~05/05/2023~~7 6
35 76579 Santosh 29/04/2023~~05/05/2023~~7 6
36 120319 rashi bai 08/05/2023~~11/05/2023~~4 4
37 274818 27/05/2023~~02/06/2023~~7 6
38 355011 03/06/2023~~09/06/2023~~7 6
39 578686 21/06/2023~~30/06/2023~~10 9
40 578687 Santosh 21/06/2023~~30/06/2023~~10 9
41 670372 08/07/2023~~11/07/2023~~4 4
42 808873 rashi bai 30/08/2023~~06/09/2023~~8 7
43 808874 Santosh 30/08/2023~~06/09/2023~~8 7
44 255427 28/05/2024~~03/06/2024~~7 7
45 297727 04/06/2024~~10/06/2024~~7 7
46 362422 rashi bai 13/06/2024~~19/06/2024~~7 7
47 362135 Santosh 13/06/2024~~19/06/2024~~7 7
48 410248 rashi bai 22/06/2024~~28/06/2024~~7 7
49 410376 Santosh 22/06/2024~~28/06/2024~~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 1785478 Santosh 21/02/2019~~06/03/2019~~14 12 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338)
2 1862569 rashi bai 08/03/2019~~15/03/2019~~8 7 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
3 1862562 Santosh 08/03/2019~~15/03/2019~~8 7 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
4 54023 rashi bai 10/04/2019~~16/04/2019~~7 6 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
5 710707 10/06/2019~~30/06/2019~~21 18 MB SUNEETA/NEELKANTH (1735005008/IF/22012034466966)
6 710708 Santosh 10/06/2019~~30/06/2019~~21 18 MB SUNEETA/NEELKANTH (1735005008/IF/22012034466966)
7 1203713 rashi bai 04/12/2019~~24/12/2019~~21 18 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
8 1203714 Santosh 04/12/2019~~24/12/2019~~21 18 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
9 1387212 04/01/2020~~17/01/2020~~14 12 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
10 156201 rashi bai 06/05/2020~~26/05/2020~~21 18 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
11 156202 Santosh 06/05/2020~~26/05/2020~~21 18 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
12 580239 rashi bai 01/06/2020~~14/06/2020~~14 12 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
13 580240 Santosh 01/06/2020~~14/06/2020~~14 12 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
14 2299083 23/12/2020~~30/12/2020~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
15 2402895 31/12/2020~~07/01/2021~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
16 2806201 rashi bai 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
17 2895158 25/02/2021~~04/03/2021~~8 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
18 297850 01/05/2021~~21/05/2021~~21 18 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988)
19 297851 Santosh 01/05/2021~~21/05/2021~~21 18 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988)
20 628134 rashi bai 28/05/2021~~12/06/2021~~16 14 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988)
21 628135 Santosh 28/05/2021~~12/06/2021~~16 14 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988)
22 912410 rashi bai 18/06/2021~~24/06/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
23 912411 Santosh 18/06/2021~~24/06/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
24 1194758 rashi bai 20/07/2021~~26/07/2021~~7 6 व़क्षारोपण कार्य झुलुप से उमरिया मार्ग 1 कि मी (1735005008/IF/22012034362546)
25 1194759 Santosh 20/07/2021~~26/07/2021~~7 6 व़क्षारोपण कार्य झुलुप से उमरिया मार्ग 1 कि मी (1735005008/IF/22012034362546)
26 302715 rashi bai 01/05/2022~~18/05/2022~~18 16 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988)
27 302716 Santosh 01/05/2022~~18/05/2022~~18 16 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988)
28 476842 rashi bai 20/05/2022~~23/05/2022~~4 4 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
29 1293425 16/11/2022~~08/12/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444)
30 1293426 Santosh 16/11/2022~~08/12/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444)
31 1647271 rashi bai 07/01/2023~~11/01/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444)
32 1647272 Santosh 07/01/2023~~11/01/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444)
33 47286 rashi bai 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
34 76577 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
35 76579 Santosh 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
36 120319 rashi bai 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
37 274818 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
38 355011 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
39 578686 21/06/2023~~30/06/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444)
40 578687 Santosh 21/06/2023~~30/06/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444)
41 670372 08/07/2023~~11/07/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444)
42 808873 rashi bai 30/08/2023~~06/09/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444)
43 808874 Santosh 30/08/2023~~06/09/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444)
44 255427 28/05/2024~~03/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
45 297727 04/06/2024~~10/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
46 362422 rashi bai 13/06/2024~~19/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
47 362135 Santosh 13/06/2024~~19/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
48 410248 rashi bai 22/06/2024~~28/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
49 410376 Santosh 22/06/2024~~28/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)

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 Santosh 21/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27177 1050 0
2 Santosh 28/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27178 1050 0
3 rashi bai 08/03/2019 8 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410) 29104 1200 0
4 Santosh 08/03/2019 8 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410) 29104 1200 0
Sub Total FY 1819 30 4500 0
5 rashi bai 10/06/2019 6 MB SUNEETA/NEELKANTH (1735005008/IF/22012034466966) 8780 900 0
6 Santosh 10/06/2019 6 MB SUNEETA/NEELKANTH (1735005008/IF/22012034466966) 8780 900 0
7 rashi bai 17/06/2019 7 MB SUNEETA/NEELKANTH (1735005008/IF/22012034466966) 8781 1050 0
8 Santosh 17/06/2019 7 MB SUNEETA/NEELKANTH (1735005008/IF/22012034466966) 8781 1050 0
9 rashi bai 24/06/2019 7 MB SUNEETA/NEELKANTH (1735005008/IF/22012034466966) 8782 1050 0
10 Santosh 24/06/2019 7 MB SUNEETA/NEELKANTH (1735005008/IF/22012034466966) 8782 1050 0
11 rashi bai 04/12/2019 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 20116 980 0
12 Santosh 04/12/2019 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 20116 980 0
13 rashi bai 11/12/2019 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 20117 980 0
14 Santosh 11/12/2019 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 20117 980 0
15 rashi bai 18/12/2019 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 20118 980 0
16 Santosh 18/12/2019 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 20118 980 0
17 Santosh 04/01/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 23557 980 0
18 Santosh 11/01/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 23560 980 0
Sub Total FY 1920 96 13840 0
19 rashi bai 06/05/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 3451 1120 0
20 Santosh 06/05/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 3451 1120 0
21 rashi bai 13/05/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 3452 1120 0
22 Santosh 13/05/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 3452 1120 0
23 rashi bai 20/05/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 3453 1190 0
24 Santosh 20/05/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 3453 1190 0
25 rashi bai 01/06/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 10652 1120 0
26 Santosh 01/06/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 10652 1120 0
27 rashi bai 08/06/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 10653 1120 0
28 Santosh 08/06/2020 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 10653 1120 0
29 Santosh 23/12/2020 8 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 27881 1520 0
30 Santosh 31/12/2020 6 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 28772 1140 0
31 rashi bai 15/02/2021 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 32790 1330 0
Sub Total FY 2021 91 15330 0
32 rashi bai 01/05/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 3364 1330 0
33 Santosh 01/05/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 3364 1330 0
34 rashi bai 08/05/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 3365 1330 0
35 Santosh 08/05/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 3365 1330 0
36 rashi bai 15/05/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 3366 1330 0
37 Santosh 15/05/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 3366 1330 0
38 rashi bai 29/05/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 7544 1330 0
39 Santosh 29/05/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 7544 1330 0
40 rashi bai 05/06/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 7545 1330 0
41 Santosh 05/06/2021 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 7545 1330 0
42 rashi bai 18/06/2021 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670) 10758 1140 0
43 Santosh 18/06/2021 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670) 10758 1140 0
Sub Total FY 2122 82 15580 0
44 rashi bai 01/05/2022 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 8991 1428 0
45 Santosh 01/05/2022 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 8991 1428 0
46 rashi bai 08/05/2022 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 8990 1330 0
47 Santosh 08/05/2022 7 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 8990 1330 0
48 rashi bai 15/05/2022 4 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 8992 760 0
49 Santosh 15/05/2022 4 KHET TALAB NIRMAN KARYA JAGGANATH / BALDEV (1735005008/IF/22012034639988) 8992 760 0
50 rashi bai 20/05/2022 4 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12505 760 0
51 rashi bai 16/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 37992 3060 0
52 Santosh 16/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 37992 3060 0
53 rashi bai 16/11/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 37993 1632 0
54 Santosh 16/11/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 37993 1632 0
55 rashi bai 07/01/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 46338 1020 0
56 Santosh 07/01/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 46338 1020 0
Sub Total FY 2223 96 19220 0
57 rashi bai 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1378 1020 0
58 rashi bai 29/04/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1772 612 0
59 Santosh 29/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1772 1020 0
60 rashi bai 08/05/2023 1 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2344 204 0
61 rashi bai 27/05/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4688 1224 0
62 rashi bai 03/06/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6375 612 0
63 rashi bai 21/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 10791 2210 0
64 Santosh 21/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 10791 2210 0
65 Santosh 08/07/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 13690 816 0
66 rashi bai 30/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 20364 1224 0
67 Santosh 30/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136655659 (1735005008/IF/IAY/4170444) 20364 1224 0
Sub Total FY 2324 59 12376 0
68 Santosh 29/05/2024 6 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 5610 1440 0
69 Santosh 04/06/2024 6 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 6300 1440 0
70 rashi bai 13/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 7299 1680 0
71 Santosh 13/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 7299 1680 0
72 rashi bai 22/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 8353 1680 0
73 Santosh 22/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 8353 1680 0
Sub Total FY 2425 40 9600 0