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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/134 Family Id: 134
Name of Head of Household: कामेश्‍वर राम
Name of Father/Husband: गोन्‍दा राम
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कामेश्‍वर राम Male 51 CHHATISGARH GRAMIN BANK
2 धनीयारो Female 48 Central Bank Of India
3 रघुराम Male 22 CHHATISGARH GRAMIN BANK
4 अम्बिकादेवी Female 18 CHHATISGARH 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 50976 कामेश्‍वर राम 03/04/2017~~09/04/2017~~7 6
2 50977 रघुराम 03/04/2017~~09/04/2017~~7 6
3 1954112 अम्बिकादेवी 01/12/2017~~03/12/2017~~3 3
4 1954109 कामेश्‍वर राम 01/12/2017~~03/12/2017~~3 3
5 1954110 धनीयारो 01/12/2017~~03/12/2017~~3 3
6 1954111 रघुराम 01/12/2017~~03/12/2017~~3 3
7 1918617 11/11/2019~~17/11/2019~~7 6
8 1937917 18/11/2019~~24/11/2019~~7 6
9 2134365 02/12/2019~~08/12/2019~~7 6
10 3781321 अम्बिकादेवी 02/03/2020~~08/03/2020~~7 6
11 3782813 कामेश्‍वर राम 02/03/2020~~08/03/2020~~7 6
12 3782814 धनीयारो 02/03/2020~~08/03/2020~~7 6
13 3781320 रघुराम 02/03/2020~~08/03/2020~~7 6
14 4019884 अम्बिकादेवी 16/03/2020~~22/03/2020~~7 6
15 4019882 कामेश्‍वर राम 16/03/2020~~22/03/2020~~7 6
16 4019883 धनीयारो 16/03/2020~~22/03/2020~~7 6
17 4114671 रघुराम 18/03/2020~~22/03/2020~~5 5
18 4150424 अम्बिकादेवी 23/03/2020~~29/03/2020~~7 6
19 4150421 कामेश्‍वर राम 23/03/2020~~29/03/2020~~7 6
20 4150422 धनीयारो 23/03/2020~~29/03/2020~~7 6
21 4150423 रघुराम 23/03/2020~~29/03/2020~~7 6
22 155522 अम्बिकादेवी 17/04/2020~~26/04/2020~~10 9
23 143083 कामेश्‍वर राम 17/04/2020~~26/04/2020~~10 9
24 143084 रघुराम 17/04/2020~~26/04/2020~~10 9
25 300804 अम्बिकादेवी 27/04/2020~~03/05/2020~~7 6
26 300801 कामेश्‍वर राम 27/04/2020~~03/05/2020~~7 6
27 300802 धनीयारो 27/04/2020~~03/05/2020~~7 6
28 300803 रघुराम 27/04/2020~~03/05/2020~~7 6
29 403924 अम्बिकादेवी 04/05/2020~~10/05/2020~~7 6
30 403921 कामेश्‍वर राम 04/05/2020~~10/05/2020~~7 6
31 403922 धनीयारो 04/05/2020~~10/05/2020~~7 6
32 403923 रघुराम 04/05/2020~~10/05/2020~~7 6
33 576148 अम्बिकादेवी 11/05/2020~~17/05/2020~~7 6
34 576146 कामेश्‍वर राम 11/05/2020~~17/05/2020~~7 6
35 576147 रघुराम 11/05/2020~~17/05/2020~~7 6
36 901840 अम्बिकादेवी 18/05/2020~~24/05/2020~~7 6
37 901838 कामेश्‍वर राम 18/05/2020~~24/05/2020~~7 6
38 903612 धनीयारो 18/05/2020~~24/05/2020~~7 6
39 901839 रघुराम 18/05/2020~~24/05/2020~~7 6
40 1200339 कामेश्‍वर राम 25/05/2020~~31/05/2020~~7 6
41 1200340 धनीयारो 25/05/2020~~31/05/2020~~7 6
42 1200341 रघुराम 25/05/2020~~31/05/2020~~7 6
43 1371583 अम्बिकादेवी 01/06/2020~~07/06/2020~~7 6
44 1371581 कामेश्‍वर राम 01/06/2020~~07/06/2020~~7 6
45 1371582 रघुराम 01/06/2020~~07/06/2020~~7 6
46 1656897 अम्बिकादेवी 08/06/2020~~14/06/2020~~7 6
47 1656894 कामेश्‍वर राम 08/06/2020~~14/06/2020~~7 6
48 1656895 धनीयारो 08/06/2020~~14/06/2020~~7 6
49 1656896 रघुराम 08/06/2020~~14/06/2020~~7 6
50 1802769 अम्बिकादेवी 15/06/2020~~21/06/2020~~7 6
51 1802766 कामेश्‍वर राम 15/06/2020~~21/06/2020~~7 6
52 1802767 धनीयारो 15/06/2020~~21/06/2020~~7 6
53 1802768 रघुराम 15/06/2020~~21/06/2020~~7 6
54 1512306 अम्बिकादेवी 20/07/2021~~25/07/2021~~6 6
55 1512305 रघुराम 20/07/2021~~25/07/2021~~6 6
56 4255180 अम्बिकादेवी 07/03/2022~~13/03/2022~~7 6
57 4336343 14/03/2022~~31/03/2022~~18 16
58 3187907 27/02/2023~~05/03/2023~~7 6
59 3187905 कामेश्‍वर राम 27/02/2023~~05/03/2023~~7 6
60 3187906 रघुराम 27/02/2023~~05/03/2023~~7 6
61 871558 29/05/2023~~04/06/2023~~7 6
62 963975 05/06/2023~~11/06/2023~~7 6
63 479253 अम्बिकादेवी 01/05/2024~~14/05/2024~~14 14
64 479251 कामेश्‍वर राम 01/05/2024~~14/05/2024~~14 14
65 479252 रघुराम 01/05/2024~~14/05/2024~~14 14

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 50976 कामेश्‍वर राम 03/04/2017~~09/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
2 50977 रघुराम 03/04/2017~~09/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
3 1954112 अम्बिकादेवी 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
4 1954109 कामेश्‍वर राम 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
5 1954110 धनीयारो 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
6 1954111 रघुराम 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
7 1918617 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)
8 1937917 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)
9 2134365 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)
10 3781321 अम्बिकादेवी 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
11 3782813 कामेश्‍वर राम 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
12 3782814 धनीयारो 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
13 3781320 रघुराम 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
14 4019884 अम्बिकादेवी 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
15 4019882 कामेश्‍वर राम 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
16 4019883 धनीयारो 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
17 4114671 रघुराम 18/03/2020~~22/03/2020~~5 5 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
18 4150424 अम्बिकादेवी 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
19 4150421 कामेश्‍वर राम 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
20 4150422 धनीयारो 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
21 4150423 रघुराम 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
22 155522 अम्बिकादेवी 17/04/2020~~26/04/2020~~10 9 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
23 143083 कामेश्‍वर राम 17/04/2020~~26/04/2020~~10 9 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
24 143084 रघुराम 17/04/2020~~26/04/2020~~10 9 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
25 300804 अम्बिकादेवी 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
26 300801 कामेश्‍वर राम 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
27 300802 धनीयारो 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
28 300803 रघुराम 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
29 403924 अम्बिकादेवी 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
30 403921 कामेश्‍वर राम 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
31 403922 धनीयारो 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
32 403923 रघुराम 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
33 576148 अम्बिकादेवी 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
34 576146 कामेश्‍वर राम 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
35 576147 रघुराम 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
36 901840 अम्बिकादेवी 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
37 901838 कामेश्‍वर राम 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
38 903612 धनीयारो 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
39 901839 रघुराम 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
40 1200339 कामेश्‍वर राम 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
41 1200340 धनीयारो 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
42 1200341 रघुराम 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
43 1371583 अम्बिकादेवी 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
44 1371581 कामेश्‍वर राम 01/06/2020~~07/06/2020~~7 12 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
45 1371582 रघुराम 01/06/2020~~07/06/2020~~7 12 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
46 1656897 अम्बिकादेवी 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
47 1656894 कामेश्‍वर राम 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
48 1656895 धनीयारो 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
49 1656896 रघुराम 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
50 1802769 अम्बिकादेवी 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
51 1802766 कामेश्‍वर राम 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
52 1802767 धनीयारो 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
53 1802768 रघुराम 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
54 1512306 अम्बिकादेवी 20/07/2021~~25/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)
55 1512305 रघुराम 20/07/2021~~25/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)
56 4255180 अम्बिकादेवी 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
57 4336343 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
58 3187907 27/02/2023~~05/03/2023~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
59 3187905 कामेश्‍वर राम 27/02/2023~~05/03/2023~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
60 3187906 रघुराम 27/02/2023~~05/03/2023~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
61 871558 29/05/2023~~04/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)
62 963975 05/06/2023~~11/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)
63 479253 अम्बिकादेवी 01/05/2024~~14/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)
64 479251 कामेश्‍वर राम 01/05/2024~~14/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)
65 479252 रघुराम 01/05/2024~~14/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471)

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 रघुराम 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 19997 1232 0
2 रघुराम 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 20174 1232 0
3 रघुराम 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 22982 1232 0
4 अम्बिकादेवी 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38318 6 0
5 कामेश्‍वर राम 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38318 6 0
6 धनीयारो 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38318 6 0
7 रघुराम 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38318 6 0
8 अम्बिकादेवी 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39888 6 0
9 कामेश्‍वर राम 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39888 6 0
10 धनीयारो 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39888 6 0
11 रघुराम 16/03/2020 5 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 40842 5 0
Sub Total FY 1920 68 3743 0
12 अम्बिकादेवी 17/04/2020 3 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 1167 570 0
13 रघुराम 17/04/2020 3 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 810 570 0
14 अम्बिकादेवी 20/04/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 1168 1020 0
15 रघुराम 20/04/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 826 1020 0
16 अम्बिकादेवी 27/04/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 2216 1140 0
17 अम्बिकादेवी 04/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 3873 900 0
18 कामेश्‍वर राम 04/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 3872 900 0
19 अम्बिकादेवी 11/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 4217 960 0
20 कामेश्‍वर राम 11/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 4217 960 0
21 रघुराम 11/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 4217 960 0
22 कामेश्‍वर राम 18/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 6710 1140 0
23 अम्बिकादेवी 01/06/2020 1 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 10769 190 0
24 कामेश्‍वर राम 01/06/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 10768 1140 0
25 कामेश्‍वर राम 08/06/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 12967 1140 0
Sub Total FY 2021 73 12610 0
26 अम्बिकादेवी 20/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 10555 1158 0
27 रघुराम 20/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 10555 1158 0
28 अम्बिकादेवी 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29437 1158 0
29 अम्बिकादेवी 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29957 900 0
30 अम्बिकादेवी 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29982 1158 0
Sub Total FY 2122 30 5532 0
31 रघुराम 29/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 5350 1547 0
32 रघुराम 05/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 5780 1547 0
Sub Total FY 2324 14 3094 0
33 अम्बिकादेवी 01/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 3812 3402 0
34 कामेश्‍वर राम 01/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 3812 3402 0
35 रघुराम 01/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2313900 (3305002039/IF/IAY/905471) 3812 3402 0
Sub Total FY 2425 42 10206 0