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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/120 Family Id: 120
Name of Head of Household: जोहन यादव
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: १८२
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 107
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जोहन यादव Male 40 Central Bank Of India
2 खुनबरिया Female 38 Central Bank Of India
3 अशोक यादव Male 18 LAMPS
4 Ajeet kumar Male 31 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 183822 अशोक यादव 18/05/2017~~23/05/2017~~6 6
2 183821 खुनबरिया 18/05/2017~~23/05/2017~~6 6
3 183820 जोहन यादव 18/05/2017~~23/05/2017~~6 6
4 213771 अशोक यादव 24/05/2017~~29/05/2017~~6 6
5 213770 खुनबरिया 24/05/2017~~29/05/2017~~6 6
6 213769 जोहन यादव 24/05/2017~~29/05/2017~~6 6
7 248795 अशोक यादव 31/05/2017~~06/06/2017~~7 6
8 248794 खुनबरिया 31/05/2017~~06/06/2017~~7 6
9 248796 जोहन यादव 31/05/2017~~06/06/2017~~7 6
10 365849 अशोक यादव 26/06/2017~~01/07/2017~~6 6
11 365848 खुनबरिया 26/06/2017~~01/07/2017~~6 6
12 365847 जोहन यादव 26/06/2017~~01/07/2017~~6 6
13 386070 अशोक यादव 07/07/2017~~12/07/2017~~6 6
14 386069 खुनबरिया 07/07/2017~~12/07/2017~~6 6
15 386068 जोहन यादव 07/07/2017~~12/07/2017~~6 6
16 732754 खुनबरिया 27/01/2018~~02/02/2018~~7 6
17 732753 जोहन यादव 27/01/2018~~01/02/2018~~6 6
18 768197 खुनबरिया 09/02/2018~~15/02/2018~~7 6
19 768196 जोहन यादव 09/02/2018~~15/02/2018~~7 6
20 191016 अशोक यादव 16/06/2019~~27/06/2019~~12 12
21 191015 खुनबरिया 16/06/2019~~27/06/2019~~12 12
22 191014 जोहन यादव 16/06/2019~~27/06/2019~~12 12
23 540520 अशोक यादव 15/07/2020~~01/08/2020~~18 16
24 540519 खुनबरिया 15/07/2020~~01/08/2020~~18 16
25 540518 जोहन यादव 15/07/2020~~01/08/2020~~18 16
26 1578169 खुनबरिया 26/02/2021~~04/03/2021~~7 6
27 1578168 जोहन यादव 26/02/2021~~04/03/2021~~7 6
28 1603688 खुनबरिया 05/03/2021~~11/03/2021~~7 6
29 1603687 जोहन यादव 05/03/2021~~11/03/2021~~7 6
30 581257 खुनबरिया 19/07/2021~~04/08/2021~~17 15
31 581256 जोहन यादव 19/07/2021~~04/08/2021~~17 15
32 875497 खुनबरिया 03/11/2021~~17/11/2021~~15 13
33 875496 जोहन यादव 03/11/2021~~17/11/2021~~15 13
34 957157 खुनबरिया 05/12/2021~~20/12/2021~~16 14
35 957156 जोहन यादव 05/12/2021~~20/12/2021~~16 14
36 223083 Ajeet kumar 25/05/2022~~07/06/2022~~14 12
37 223082 खुनबरिया 25/05/2022~~07/06/2022~~14 12
38 223081 जोहन यादव 25/05/2022~~07/06/2022~~14 12
39 495096 Ajeet kumar 21/09/2022~~27/09/2022~~7 6
40 495095 खुनबरिया 21/09/2022~~27/09/2022~~7 6
41 566097 Ajeet kumar 08/11/2022~~15/11/2022~~8 7
42 566096 खुनबरिया 08/11/2022~~15/11/2022~~8 7
43 604284 Ajeet kumar 28/11/2022~~06/12/2022~~9 8
44 604283 खुनबरिया 28/11/2022~~06/12/2022~~9 8
45 741545 09/01/2023~~15/01/2023~~7 6
46 741544 जोहन यादव 09/01/2023~~15/01/2023~~7 6
47 773722 Ajeet kumar 16/01/2023~~24/01/2023~~9 8
48 773721 खुनबरिया 16/01/2023~~24/01/2023~~9 8
49 773720 जोहन यादव 16/01/2023~~24/01/2023~~9 8
50 805990 खुनबरिया 25/01/2023~~31/01/2023~~7 6
51 805989 जोहन यादव 25/01/2023~~31/01/2023~~7 6
52 830636 खुनबरिया 01/02/2023~~07/02/2023~~7 6
53 830635 जोहन यादव 01/02/2023~~07/02/2023~~7 6
54 861590 खुनबरिया 13/02/2023~~19/02/2023~~7 6
55 861589 जोहन यादव 13/02/2023~~19/02/2023~~7 6
56 896348 खुनबरिया 01/03/2023~~07/03/2023~~7 6
57 896347 जोहन यादव 01/03/2023~~07/03/2023~~7 6
58 608475 Ajeet kumar 30/11/2023~~07/12/2023~~8 7
59 608474 जोहन यादव 30/11/2023~~07/12/2023~~8 7
60 720121 Ajeet kumar 29/12/2023~~05/01/2024~~8 7
61 720120 जोहन यादव 29/12/2023~~05/01/2024~~8 7
62 771884 Ajeet kumar 09/01/2024~~16/01/2024~~8 7
63 771883 खुनबरिया 09/01/2024~~16/01/2024~~8 7
64 815160 Ajeet kumar 18/01/2024~~25/01/2024~~8 7
65 815159 खुनबरिया 18/01/2024~~25/01/2024~~8 7
66 919237 जोहन यादव 16/02/2024~~22/02/2024~~7 6
67 58891 Ajeet kumar 26/04/2024~~03/05/2024~~8 8
68 58890 जोहन यादव 26/04/2024~~03/05/2024~~8 8
69 92749 खुनबरिया 05/05/2024~~11/05/2024~~7 7
70 92748 जोहन यादव 05/05/2024~~11/05/2024~~7 7
71 123673 खुनबरिया 13/05/2024~~20/05/2024~~8 8
72 123672 जोहन यादव 13/05/2024~~20/05/2024~~8 8
73 159336 खुनबरिया 21/05/2024~~28/05/2024~~8 8
74 159335 जोहन यादव 21/05/2024~~28/05/2024~~8 8
75 202976 खुनबरिया 31/05/2024~~07/06/2024~~8 8
76 202975 जोहन यादव 31/05/2024~~07/06/2024~~8 8
77 243787 खुनबरिया 10/06/2024~~17/06/2024~~8 8
78 243786 जोहन यादव 10/06/2024~~17/06/2024~~8 8

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 183822 अशोक यादव 18/05/2017~~23/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
2 183821 खुनबरिया 18/05/2017~~23/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
3 183820 जोहन यादव 18/05/2017~~23/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
4 213771 अशोक यादव 24/05/2017~~29/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
5 213770 खुनबरिया 24/05/2017~~29/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
6 213769 जोहन यादव 24/05/2017~~29/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
7 248795 अशोक यादव 31/05/2017~~06/06/2017~~7 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
8 248794 खुनबरिया 31/05/2017~~06/06/2017~~7 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
9 248796 जोहन यादव 31/05/2017~~06/06/2017~~7 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
10 365849 अशोक यादव 26/06/2017~~01/07/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
11 365848 खुनबरिया 26/06/2017~~01/07/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
12 365847 जोहन यादव 26/06/2017~~01/07/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
13 386070 अशोक यादव 07/07/2017~~12/07/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
14 386069 खुनबरिया 07/07/2017~~12/07/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
15 386068 जोहन यादव 07/07/2017~~12/07/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
16 732754 खुनबरिया 27/01/2018~~02/02/2018~~7 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
17 732753 जोहन यादव 27/01/2018~~01/02/2018~~6 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
18 768197 खुनबरिया 09/02/2018~~15/02/2018~~7 6 med bandhan kary narbadiya bai/dukalu (1746004092/LD/22012034247477)
19 768196 जोहन यादव 09/02/2018~~15/02/2018~~7 6 med bandhan kary narbadiya bai/dukalu (1746004092/LD/22012034247477)
20 191016 अशोक यादव 16/06/2019~~27/06/2019~~12 12 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
21 191015 खुनबरिया 16/06/2019~~27/06/2019~~12 12 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
22 191014 जोहन यादव 16/06/2019~~27/06/2019~~12 12 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
23 540520 अशोक यादव 15/07/2020~~01/08/2020~~18 16 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
24 540519 खुनबरिया 15/07/2020~~01/08/2020~~18 16 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
25 540518 जोहन यादव 15/07/2020~~01/08/2020~~18 16 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
26 1578169 खुनबरिया 26/02/2021~~04/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
27 1578168 जोहन यादव 26/02/2021~~04/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
28 1603688 खुनबरिया 05/03/2021~~11/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
29 1603687 जोहन यादव 05/03/2021~~11/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
30 581257 खुनबरिया 19/07/2021~~04/08/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836)
31 581256 जोहन यादव 19/07/2021~~04/08/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836)
32 875497 खुनबरिया 03/11/2021~~17/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836)
33 875496 जोहन यादव 03/11/2021~~17/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836)
34 957157 खुनबरिया 05/12/2021~~20/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836)
35 957156 जोहन यादव 05/12/2021~~20/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836)
36 223083 Ajeet kumar 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
37 223082 खुनबरिया 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
38 223081 जोहन यादव 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
39 495096 Ajeet kumar 21/09/2022~~27/09/2022~~7 6 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
40 495095 खुनबरिया 21/09/2022~~27/09/2022~~7 6 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
41 566097 Ajeet kumar 08/11/2022~~15/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
42 566096 खुनबरिया 08/11/2022~~15/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
43 604284 Ajeet kumar 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
44 604283 खुनबरिया 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
45 741545 09/01/2023~~15/01/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
46 741544 जोहन यादव 09/01/2023~~15/01/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
47 773722 Ajeet kumar 16/01/2023~~24/01/2023~~9 8 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
48 773721 खुनबरिया 16/01/2023~~24/01/2023~~9 8 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
49 773720 जोहन यादव 16/01/2023~~24/01/2023~~9 8 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
50 805990 खुनबरिया 25/01/2023~~31/01/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
51 805989 जोहन यादव 25/01/2023~~31/01/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
52 830636 खुनबरिया 01/02/2023~~07/02/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
53 830635 जोहन यादव 01/02/2023~~07/02/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
54 861590 खुनबरिया 04/03/2023~~10/03/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
55 861589 जोहन यादव 04/03/2023~~10/03/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
56 608475 Ajeet kumar 30/11/2023~~07/12/2023~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
57 608474 जोहन यादव 30/11/2023~~07/12/2023~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
58 720121 Ajeet kumar 29/12/2023~~05/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
59 720120 जोहन यादव 29/12/2023~~05/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
60 771884 Ajeet kumar 09/01/2024~~16/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
61 771883 खुनबरिया 09/01/2024~~16/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
62 815160 Ajeet kumar 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
63 815159 खुनबरिया 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
64 919237 जोहन यादव 16/02/2024~~22/02/2024~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
65 58891 Ajeet kumar 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
66 58890 जोहन यादव 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
67 92749 खुनबरिया 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
68 92748 जोहन यादव 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
69 123673 खुनबरिया 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
70 123672 जोहन यादव 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
71 159336 खुनबरिया 21/05/2024~~28/05/2024~~8 8 khet talab gumasta /ganesha singh gond (1746004092/IF/22012034517350)
72 159335 जोहन यादव 21/05/2024~~28/05/2024~~8 8 khet talab gumasta /ganesha singh gond (1746004092/IF/22012034517350)
73 202976 खुनबरिया 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
74 202975 जोहन यादव 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
75 243787 खुनबरिया 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
76 243786 जोहन यादव 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)

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 अशोक यादव 18/05/2017 1 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5118 120.02 0
2 खुनबरिया 18/05/2017 1 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5118 120.02 0
3 जोहन यादव 18/05/2017 1 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5118 120.02 0
4 अशोक यादव 19/05/2017 5 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5120 625.4 0
5 खुनबरिया 19/05/2017 5 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5120 625.4 0
6 जोहन यादव 19/05/2017 5 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5120 625.4 0
7 अशोक यादव 24/05/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 6094 822.54 0
8 खुनबरिया 24/05/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 6094 822.54 0
9 जोहन यादव 24/05/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 6094 822.54 0
10 अशोक यादव 26/06/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 10143 931.2 0
11 खुनबरिया 26/06/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 10143 931.2 0
12 जोहन यादव 26/06/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 10143 931.2 0
13 अशोक यादव 07/07/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 10837 935.4 0
14 खुनबरिया 07/07/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 10837 935.4 0
15 जोहन यादव 07/07/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 10837 935.4 0
16 खुनबरिया 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
17 जोहन यादव 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
Sub Total FY 1718 84 12367.68 0
18 खुनबरिया 26/02/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41284 1225 0
19 जोहन यादव 26/02/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41284 1225 0
20 खुनबरिया 05/03/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41694 1120 0
21 जोहन यादव 05/03/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41694 1120 0
Sub Total FY 2021 28 4690 0
22 खुनबरिया 19/07/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836) 16171 3088 0
23 जोहन यादव 19/07/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836) 16171 3088 0
24 खुनबरिया 03/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836) 25438 2895 0
25 जोहन यादव 03/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836) 25438 2895 0
26 खुनबरिया 05/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836) 27832 3088 0
27 जोहन यादव 05/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636847 (1746004092/IF/IAY/2996836) 27832 3088 0
Sub Total FY 2122 94 18142 0
28 खुनबरिया 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
29 जोहन यादव 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
30 खुनबरिया 09/01/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 34640 1020 0
31 जोहन यादव 09/01/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 34639 1020 0
32 Ajeet kumar 17/01/2023 1 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 36195 204 0
33 खुनबरिया 17/01/2023 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 36195 612 0
34 जोहन यादव 17/01/2023 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 36195 612 0
35 खुनबरिया 25/01/2023 2 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 38028 408 0
36 जोहन यादव 25/01/2023 2 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 38028 408 0
37 खुनबरिया 01/02/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39192 816 0
38 जोहन यादव 01/02/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39192 1020 0
39 खुनबरिया 04/03/2023 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 42343 612 0
40 जोहन यादव 04/03/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 42343 816 0
Sub Total FY 2223 63 12488 0
41 Ajeet kumar 30/11/2023 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 34078 1600 0
42 जोहन यादव 30/11/2023 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 34078 1600 0
43 Ajeet kumar 29/12/2023 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 40109 1600 0
44 जोहन यादव 29/12/2023 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 40109 1600 0
45 Ajeet kumar 09/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 42631 1600 0
46 खुनबरिया 08/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 42631 1600 0
47 Ajeet kumar 18/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 45067 1600 0
48 खुनबरिया 18/01/2024 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 45067 1600 0
49 जोहन यादव 16/02/2024 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 50996 1400 0
Sub Total FY 2324 71 14200 0
50 जोहन यादव 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3940 1840 0
51 खुनबरिया 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6481 1400 0
52 जोहन यादव 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6480 1400 0
53 खुनबरिया 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8084 1600 0
54 जोहन यादव 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8084 1600 0
55 खुनबरिया 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13195 1760 0
56 जोहन यादव 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13194 1600 0
Sub Total FY 2425 54 11200 0