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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/109-D Family Id: 109-D
Name of Head of Household: sandepe
: basant
Category: ST
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 109-D
:
S.No Name of Applicant Age Bank/Postoffice
1 andeep Male 25 State Bank of India
2 saraswati Female 23 State Bank of India
3 gangootri Female 45


                  



S.No Name of Applicant
1 507171 andeep 22/06/2018~~28/06/2018~~7 6
2 507173 gangootri 22/06/2018~~28/06/2018~~7 6
3 507172 saraswati 22/06/2018~~28/06/2018~~7 6
4 584927 andeep 30/06/2018~~06/07/2018~~7 6
5 584928 gangootri 30/06/2018~~06/07/2018~~7 6
6 642936 andeep 11/07/2018~~24/07/2018~~14 12
7 642938 gangootri 11/07/2018~~24/07/2018~~14 12
8 642937 saraswati 11/07/2018~~24/07/2018~~14 12
9 961862 andeep 10/10/2018~~23/10/2018~~14 12
10 961863 gangootri 10/10/2018~~23/10/2018~~14 12
11 1113569 andeep 26/10/2018~~08/11/2018~~14 12
12 1226535 26/11/2018~~09/12/2018~~14 12
13 1271278 10/12/2018~~23/12/2018~~14 12
14 1792744 23/02/2019~~24/02/2019~~2 2
15 21073 04/04/2019~~10/04/2019~~7 6
16 246305 02/05/2019~~15/05/2019~~14 12
17 412573 saraswati 18/05/2019~~24/05/2019~~7 6
18 547116 andeep 29/05/2019~~11/06/2019~~14 12
19 547117 gangootri 29/05/2019~~11/06/2019~~14 12
20 743164 andeep 14/06/2019~~27/06/2019~~14 12
21 743165 gangootri 14/06/2019~~27/06/2019~~14 12
22 931613 andeep 23/07/2019~~08/08/2019~~17 15
23 931614 gangootri 23/07/2019~~08/08/2019~~17 15
24 1000461 andeep 05/09/2019~~18/09/2019~~14 12
25 1000462 gangootri 05/09/2019~~18/09/2019~~14 12
26 1031244 saraswati 20/09/2019~~26/09/2019~~7 6
27 1498608 gangootri 23/01/2020~~23/01/2020~~1 1
28 262111 andeep 13/05/2020~~19/05/2020~~7 6
29 262112 saraswati 13/05/2020~~19/05/2020~~7 6
30 394116 andeep 21/05/2020~~27/05/2020~~7 6
31 394117 saraswati 21/05/2020~~27/05/2020~~7 6
32 573545 andeep 01/06/2020~~07/06/2020~~7 6
33 2149620 09/12/2020~~15/12/2020~~7 6
34 2298901 24/12/2020~~30/12/2020~~7 6
35 2485710 08/01/2021~~14/01/2021~~7 6
36 2588009 19/01/2021~~25/01/2021~~7 6
37 2985648 12/03/2021~~18/03/2021~~7 6
38 173744 18/04/2021~~24/04/2021~~7 6
39 243161 26/04/2021~~02/05/2021~~7 6
40 330690 04/05/2021~~10/05/2021~~7 6
41 330691 saraswati 04/05/2021~~10/05/2021~~7 6
42 521421 andeep 22/05/2021~~28/05/2021~~7 6
43 676833 01/06/2021~~07/06/2021~~7 6
44 1419188 saraswati 17/09/2021~~23/09/2021~~7 6
45 1481884 27/09/2021~~03/10/2021~~7 6
46 1533473 05/10/2021~~11/10/2021~~7 6
47 1908736 andeep 06/12/2021~~12/12/2021~~7 6
48 1964838 15/12/2021~~21/12/2021~~7 6
49 2000294 22/12/2021~~28/12/2021~~7 6
50 2078240 06/01/2022~~12/01/2022~~7 6
51 2135079 18/01/2022~~24/01/2022~~7 6
52 2177105 saraswati 25/01/2022~~31/01/2022~~7 6
53 2231373 02/02/2022~~08/02/2022~~7 6
54 2293889 10/02/2022~~16/02/2022~~7 6
55 2388471 andeep 20/02/2022~~26/02/2022~~7 6
56 2583328 11/03/2022~~14/03/2022~~4 4
57 92940 11/04/2022~~17/04/2022~~7 6
58 195225 22/04/2022~~28/04/2022~~7 6
59 329012 04/05/2022~~11/05/2022~~8 7
60 524663 24/05/2022~~31/05/2022~~8 7
61 641979 01/06/2022~~08/06/2022~~8 7
62 929336 31/07/2022~~16/08/2022~~17 15
63 929337 saraswati 31/07/2022~~16/08/2022~~17 15
64 960398 andeep 17/08/2022~~30/08/2022~~14 12
65 960399 saraswati 17/08/2022~~30/08/2022~~14 12
66 101649 andeep 05/05/2023~~12/05/2023~~8 7
67 101650 saraswati 05/05/2023~~12/05/2023~~8 7
68 213334 andeep 21/05/2023~~28/05/2023~~8 7
69 213335 saraswati 21/05/2023~~28/05/2023~~8 7
70 342375 andeep 02/06/2023~~09/06/2023~~8 7
71 833429 07/09/2023~~14/09/2023~~8 7
72 864722 16/09/2023~~23/09/2023~~8 7
73 1195151 05/12/2023~~12/12/2023~~8 7
74 1192467 saraswati 05/12/2023~~12/12/2023~~8 7
75 189656 andeep 17/05/2024~~23/05/2024~~7 7
76 393599 19/06/2024~~25/06/2024~~7 7


S.No Name of Applicant Work Name
1 507171 andeep 22/06/2018~~28/06/2018~~7 6 TALAB JEEDUDHAR KAR SAMIYA (1735003019/LD/22012034314950)
2 507173 gangootri 22/06/2018~~28/06/2018~~7 6 TALAB JEEDUDHAR KAR SAMIYA (1735003019/LD/22012034314950)
3 507172 saraswati 22/06/2018~~28/06/2018~~7 6 TALAB JEEDUDHAR KAR SAMIYA (1735003019/LD/22012034314950)
4 584927 andeep 30/06/2018~~06/07/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
5 584928 gangootri 30/06/2018~~06/07/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
6 642936 andeep 11/07/2018~~24/07/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
7 642938 gangootri 11/07/2018~~24/07/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
8 642937 saraswati 11/07/2018~~24/07/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
9 961862 andeep 10/10/2018~~23/10/2018~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
10 961863 gangootri 10/10/2018~~23/10/2018~~14 12 boldar chek deam bale nala samiya (1735003019/WC/22012034391233)
11 1113569 andeep 26/10/2018~~08/11/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
12 1226535 26/11/2018~~09/12/2018~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
13 1271278 10/12/2018~~23/12/2018~~14 12 SANTI DHAM NIRMAND KAR SAMIYA RAMPURI (1735003019/LD/22012034313208)
14 1792744 23/02/2019~~24/02/2019~~2 2 cc road manohar ke ghar (1735003019/RC/22012034396774)
15 21073 04/04/2019~~10/04/2019~~7 6 MB basora / bahadur (1735003019/IF/22012034466111)
16 246305 02/05/2019~~15/05/2019~~14 12 MB ganesh / ram lal (1735003019/IF/22012034465606)
17 412573 saraswati 18/05/2019~~24/05/2019~~7 6 MB basora / bahadur (1735003019/IF/22012034466111)
18 547116 andeep 29/05/2019~~11/06/2019~~14 12 MB dasiya bai / sahbu (1735003019/IF/22012034466095)
19 547117 gangootri 29/05/2019~~11/06/2019~~14 12 MB dasiya bai / sahbu (1735003019/IF/22012034466095)
20 743164 andeep 14/06/2019~~27/06/2019~~14 12 MB dasiya bai / sahbu (1735003019/IF/22012034466095)
21 743165 gangootri 14/06/2019~~27/06/2019~~14 12 MB dasiya bai / sahbu (1735003019/IF/22012034466095)
22 931613 andeep 23/07/2019~~08/08/2019~~17 15 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
23 931614 gangootri 23/07/2019~~08/08/2019~~17 15 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
24 1000461 andeep 05/09/2019~~18/09/2019~~14 12 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992)
25 1000462 gangootri 05/09/2019~~18/09/2019~~14 12 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992)
26 1031244 saraswati 20/09/2019~~26/09/2019~~7 6 MB param bai /badi (1735003019/IF/22012034466057)
27 1498608 gangootri 23/01/2020~~23/01/2020~~1 1 kapil dhar koop nirmand kar prem bai badi ram (1735003019/IF/22012034481053)
28 262111 andeep 13/05/2020~~19/05/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
29 262112 saraswati 13/05/2020~~19/05/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
30 394116 andeep 21/05/2020~~27/05/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
31 394117 saraswati 21/05/2020~~27/05/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
32 573545 andeep 01/06/2020~~07/06/2020~~7 6 MB lal singh / ganesha (1735003019/IF/22012034466117)
33 2149620 09/12/2020~~15/12/2020~~7 6 BOLDER MED BANDHAN KAR GANESH /RAMLAL SAMIYA (1735003019/IF/22012034613494)
34 2298901 24/12/2020~~30/12/2020~~7 6 niji khet me phaloddyan pariyojna ganesh/ramlal (1735003019/IF/22012034583822)
35 2485710 08/01/2021~~14/01/2021~~7 6 BOLDER MED BANDHAN KAR DASIYA BAI / SAHBU SAMIYA (1735003019/IF/22012034613486)
36 2588009 19/01/2021~~25/01/2021~~7 6 MB dasiya bai / sahbu (1735003019/IF/22012034466095)
37 2985648 12/03/2021~~18/03/2021~~7 6 BOLDER MED BANDHAN KAR MULIYA BAI / BUDHASEN SAMIYA (1735003019/IF/22012034613499)
38 173744 18/04/2021~~24/04/2021~~7 6 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422)
39 243161 26/04/2021~~02/05/2021~~7 6 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422)
40 330690 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422)
41 330691 saraswati 04/05/2021~~10/05/2021~~7 6 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422)
42 521421 andeep 22/05/2021~~28/05/2021~~7 6 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422)
43 676833 01/06/2021~~07/06/2021~~7 6 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433)
44 1419188 saraswati 17/09/2021~~23/09/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
45 1481884 27/09/2021~~03/10/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
46 1533473 05/10/2021~~11/10/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
47 1908736 andeep 06/12/2021~~12/12/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
48 1964838 15/12/2021~~21/12/2021~~7 6 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443)
49 2000294 22/12/2021~~28/12/2021~~7 6 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196)
50 2078240 06/01/2022~~12/01/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
51 2135079 18/01/2022~~24/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
52 2177105 saraswati 25/01/2022~~31/01/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
53 2231373 02/02/2022~~08/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
54 2293889 10/02/2022~~16/02/2022~~7 6 MB asha / ghasita (1735003019/IF/22012034466107)
55 2388471 andeep 20/02/2022~~26/02/2022~~7 6 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029)
56 2583328 11/03/2022~~14/03/2022~~4 4 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
57 92940 11/04/2022~~17/04/2022~~7 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
58 195225 22/04/2022~~28/04/2022~~7 6 BOLDARMED BANDHAN KAR SEVARAM/TIRLOK SAMIYA (1735003019/IF/22012034937298)
59 329012 04/05/2022~~11/05/2022~~8 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
60 524663 24/05/2022~~31/05/2022~~8 7 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
61 641979 01/06/2022~~08/06/2022~~8 7 Catur tench samiya mudmunji (1735003019/IF/22012034893999)
62 929336 31/07/2022~~16/08/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845)
63 929337 saraswati 31/07/2022~~16/08/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845)
64 960398 andeep 17/08/2022~~30/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845)
65 960399 saraswati 17/08/2022~~30/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845)
66 101649 andeep 05/05/2023~~12/05/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845)
67 101650 saraswati 05/05/2023~~12/05/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845)
68 213334 andeep 21/05/2023~~28/05/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845)
69 213335 saraswati 21/05/2023~~28/05/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845)
70 342375 andeep 02/06/2023~~09/06/2023~~8 7 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497)
71 833429 07/09/2023~~14/09/2023~~8 7 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
72 864722 16/09/2023~~23/09/2023~~8 7 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176)
73 1195151 05/12/2023~~12/12/2023~~8 7 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530)
74 1192467 saraswati 05/12/2023~~12/12/2023~~8 7 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)
75 189656 andeep 17/05/2024~~23/05/2024~~7 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
76 393599 19/06/2024~~25/06/2024~~7 7 bolder med dasiya /shabu samiya (1735003019/IF/22012035032508)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gangootri 22/06/2018 6 TALAB JEEDUDHAR KAR SAMIYA (1735003019/LD/22012034314950) 3540 660 0
2 gangootri 28/06/2018 4 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3746 520 0
3 gangootri 11/07/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 4170 600 0
4 andeep 10/10/2018 6 boldar chek deam bale nala samiya (1735003019/WC/22012034391233) 9284 1044 0
5 gangootri 10/10/2018 6 boldar chek deam bale nala samiya (1735003019/WC/22012034391233) 9284 1044 0
6 andeep 17/10/2018 7 boldar chek deam bale nala samiya (1735003019/WC/22012034391233) 9285 1218 0
7 gangootri 17/10/2018 7 boldar chek deam bale nala samiya (1735003019/WC/22012034391233) 9285 1218 0
8 andeep 26/11/2018 10 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 11034 1300 0
9 andeep 10/12/2018 14 SANTI DHAM NIRMAND KAR SAMIYA RAMPURI (1735003019/LD/22012034313208) 11301 1820 0
10 andeep 24/02/2019 1 cc road manohar ke ghar (1735003019/RC/22012034396774) 13558 130 0
Sub Total FY 1819 67 9554 0
11 andeep 04/04/2019 5 MB basora / bahadur (1735003019/IF/22012034466111) 396 500 0
12 andeep 02/05/2019 12 MB ganesh / ram lal (1735003019/IF/22012034465606) 1513 1620 0
13 andeep 29/05/2019 8 MB dasiya bai / sahbu (1735003019/IF/22012034466095) 3004 1200 0
14 gangootri 29/05/2019 12 MB dasiya bai / sahbu (1735003019/IF/22012034466095) 3004 1800 0
15 andeep 05/09/2019 11 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992) 5754 1870 0
16 gangootri 05/09/2019 11 kapl dhara koop nirman kar dasudiya barjlal (1735003019/IF/22012034395992) 5754 1870 0
17 saraswati 20/09/2019 6 MB param bai /badi (1735003019/IF/22012034466057) 6048 900 0
18 gangootri 23/01/2020 1 kapil dhar koop nirmand kar prem bai badi ram (1735003019/IF/22012034481053) 10966 150 0
Sub Total FY 1920 66 9910 0
19 andeep 13/05/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 2239 1260 0
20 andeep 21/05/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 2950 1260 0
21 saraswati 21/05/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 2950 1260 0
22 andeep 01/06/2020 7 MB lal singh / ganesha (1735003019/IF/22012034466117) 3825 1330 0
23 andeep 09/12/2020 5 BOLDER MED BANDHAN KAR GANESH /RAMLAL SAMIYA (1735003019/IF/22012034613494) 13794 850 0
24 andeep 24/12/2020 7 niji khet me phaloddyan pariyojna ganesh/ramlal (1735003019/IF/22012034583822) 14142 1190 0
25 andeep 08/01/2021 7 BOLDER MED BANDHAN KAR DASIYA BAI / SAHBU SAMIYA (1735003019/IF/22012034613486) 14696 1190 0
26 andeep 12/03/2021 7 BOLDER MED BANDHAN KAR MULIYA BAI / BUDHASEN SAMIYA (1735003019/IF/22012034613499) 16272 1260 0
Sub Total FY 2021 54 9600 0
27 andeep 26/04/2021 6 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422) 1442 1080 0
28 andeep 04/05/2021 7 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422) 1766 1190 0
29 andeep 22/05/2021 5 BOLDER MED BANDHAN KAR BALMAT / CHOTA SAMIYA (1735003019/IF/22012034634422) 2263 900 0
30 andeep 01/06/2021 6 BOLDER MED BANDHAN KAR RAJA / PATIRAM SAMIYA (1735003019/IF/22012034634433) 2663 1080 0
31 saraswati 17/09/2021 7 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 6101 1260 0
32 saraswati 27/09/2021 4 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 6405 760 0
33 saraswati 05/10/2021 3 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 6522 579 0
34 andeep 06/12/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 8869 1330 0
35 andeep 15/12/2021 7 baisakhi Bai/ bhudsen samiyarampuri bolder med Bandhan kar (1735003019/IF/22012034834443) 9158 1330 0
36 andeep 22/12/2021 7 bolder medbandhan kar muliya bai / budhsen samiya rampuri (1735003019/IF/22012034903196) 9400 1330 0
37 andeep 06/01/2022 3 staop dem nirmad kar lohar ghat samiya (1735003019/RC/22012034596029) 9951 570 0
38 saraswati 25/01/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 10685 1330 0
39 saraswati 10/02/2022 7 MB asha / ghasita (1735003019/IF/22012034466107) 11499 1330 0
40 andeep 11/03/2022 4 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 13508 760 0
Sub Total FY 2122 80 14829 0
41 andeep 11/04/2022 6 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 990 1170 0
42 andeep 22/04/2022 7 BOLDARMED BANDHAN KAR SEVARAM/TIRLOK SAMIYA (1735003019/IF/22012034937298) 1644 1372 0
43 andeep 04/05/2022 7 JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006) 2273 1372 0
44 andeep 24/05/2022 8 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 3309 1560 0
45 andeep 01/06/2022 8 Catur tench samiya mudmunji (1735003019/IF/22012034893999) 4025 1568 0
46 andeep 31/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845) 8018 3264 0
47 saraswati 31/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845) 8018 3264 0
48 andeep 17/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845) 8737 2856 0
49 saraswati 17/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845) 8737 2856 0
Sub Total FY 2223 96 19282 0
50 andeep 05/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845) 1071 1768 0
51 saraswati 05/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845) 1071 1768 0
52 andeep 21/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845) 1836 1760 0
53 saraswati 21/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131920831 (1735003019/IF/IAY/4201845) 1836 1760 0
54 andeep 02/06/2023 6 bolder med bandhan kar beti bai / ramprasd samiya (1735003019/IF/22012035032497) 3036 1200 0
55 andeep 07/09/2023 8 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174) 9034 1600 0
56 andeep 16/09/2023 8 BOLDER BAND BARA DOGRI SAMIYA (1735003019/IF/22012035043176) 9600 1600 0
57 andeep 05/12/2023 8 Bolder band kar Suman/ Devil samiya rampuri (1735003019/IF/22012035050530) 12294 1680 0
58 saraswati 05/12/2023 5 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 12286 1050 0
Sub Total FY 2324 67 14186 0
59 andeep 19/06/2024 5 bolder med dasiya /shabu samiya (1735003019/IF/22012035032508) 4701 1050 0
Sub Total FY 2425 5 1050 0