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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/194 Family Id: 194
Name of Head of Household: रिखीराम/गोबन्दा
: N
Category: OTH
Date of Registration: 2/20/2006
Address: 99 d
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 194
:
S.No Name of Applicant Age Bank/Postoffice
1 रिखीराम Male 58
2 नरबदिया Female 53 Punjab National Bank
3 सोमनाथ Male 27 Punjab National Bank
4 फगनी Female 23 Punjab National Bank
5 सुखराम Male 40
6 AKHILESH Male 18 State Bank of India


                  



S.No Name of Applicant
1 312348 सोमनाथ 23/05/2017~~03/06/2017~~12 12
2 448482 AKHILESH 06/06/2017~~17/06/2017~~12 12
3 1395653 सोमनाथ 22/02/2018~~05/03/2018~~12 12
4 61508 16/04/2018~~27/04/2018~~12 12
5 1846611 05/03/2019~~11/03/2019~~7 6
6 1862625 AKHILESH 08/03/2019~~15/03/2019~~8 7
7 1862624 फगनी 08/03/2019~~15/03/2019~~8 7
8 917761 AKHILESH 15/07/2019~~04/08/2019~~21 18
9 917760 सोमनाथ 15/07/2019~~04/08/2019~~21 18
10 1088170 12/10/2019~~25/10/2019~~14 12
11 1203840 04/12/2019~~17/12/2019~~14 12
12 1317015 फगनी 24/12/2019~~06/01/2020~~14 12
13 1317014 सोमनाथ 24/12/2019~~06/01/2020~~14 12
14 1619918 फगनी 14/02/2020~~27/02/2020~~14 12
15 1619914 सोमनाथ 14/02/2020~~27/02/2020~~14 12
16 212151 09/05/2020~~15/05/2020~~7 6
17 614690 03/06/2020~~16/06/2020~~14 12
18 933631 23/06/2020~~03/07/2020~~11 10
19 1764081 16/10/2020~~31/10/2020~~16 14
20 2703108 फगनी 31/01/2021~~07/02/2021~~8 7
21 2703107 सोमनाथ 31/01/2021~~07/02/2021~~8 7
22 719100 03/06/2021~~16/06/2021~~14 12
23 1609766 16/10/2021~~22/10/2021~~7 6
24 2060678 फगनी 02/01/2022~~09/01/2022~~8 7
25 2060677 सोमनाथ 02/01/2022~~09/01/2022~~8 7
26 2269124 06/02/2022~~13/02/2022~~8 7
27 2550000 07/03/2022~~14/03/2022~~8 7
28 2560359 फगनी 09/03/2022~~15/03/2022~~7 6
29 2645847 AKHILESH 22/03/2022~~28/03/2022~~7 6
30 2645845 नरबदिया 22/03/2022~~28/03/2022~~7 6
31 2645846 फगनी 22/03/2022~~28/03/2022~~7 6
32 405259 13/05/2022~~17/05/2022~~5 5
33 405258 सोमनाथ 13/05/2022~~17/05/2022~~5 5
34 476926 फगनी 19/05/2022~~23/05/2022~~5 5
35 476925 सोमनाथ 19/05/2022~~23/05/2022~~5 5
36 552544 AKHILESH 25/05/2022~~03/06/2022~~10 9
37 1195936 सोमनाथ 17/10/2022~~21/10/2022~~5 5
38 1292584 नरबदिया 16/11/2022~~01/12/2022~~16 14
39 1292585 सोमनाथ 16/11/2022~~01/12/2022~~16 14
40 21096 14/04/2023~~20/04/2023~~7 6
41 47318 23/04/2023~~27/04/2023~~5 5
42 76645 फगनी 29/04/2023~~05/05/2023~~7 6
43 120412 08/05/2023~~11/05/2023~~4 4
44 120411 सोमनाथ 08/05/2023~~11/05/2023~~4 4
45 159400 फगनी 13/05/2023~~19/05/2023~~7 6
46 159399 सोमनाथ 13/05/2023~~19/05/2023~~7 6
47 435064 फगनी 10/06/2023~~16/06/2023~~7 6
48 435063 सोमनाथ 10/06/2023~~16/06/2023~~7 6
49 525529 फगनी 17/06/2023~~23/06/2023~~7 6
50 603373 24/06/2023~~30/06/2023~~7 6
51 603372 सोमनाथ 24/06/2023~~30/06/2023~~7 6
52 732039 01/08/2023~~07/08/2023~~7 6


S.No Name of Applicant Work Name
1 312348 सोमनाथ 23/05/2017~~03/06/2017~~12 12 MED BANDHAN NIRMAN KARYA SONSAYE / DAVLU KANHARIKALA (1735005008/IF/9993745989)
2 448482 AKHILESH 06/06/2017~~17/06/2017~~12 12 मेंढ बंधान निर्माण कार्य कन्‍हारीकला बसंती बाई / इमरत (1735005008/IF/22012034346417)
3 1395653 सोमनाथ 22/02/2018~~05/03/2018~~12 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
4 61508 16/04/2018~~27/04/2018~~12 12 मेंढ बंधान निर्माण कार्य कन्‍हारीकला बसंती बाई / इमरत (1735005008/IF/22012034346417)
5 1846611 05/03/2019~~11/03/2019~~7 6 MB MANSINGH/PHUNDILAL (1735005008/IF/22012034467200)
6 1862625 AKHILESH 08/03/2019~~15/03/2019~~8 7 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
7 1862624 फगनी 08/03/2019~~15/03/2019~~8 7 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
8 917761 AKHILESH 15/07/2019~~04/08/2019~~21 18 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200)
9 917760 सोमनाथ 15/07/2019~~04/08/2019~~21 18 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200)
10 1088170 12/10/2019~~25/10/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
11 1203840 04/12/2019~~17/12/2019~~14 12 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
12 1317015 फगनी 24/12/2019~~06/01/2020~~14 12 MB JAYSINGH/RAMLAL (1735005008/IF/22012034467002)
13 1317014 सोमनाथ 24/12/2019~~06/01/2020~~14 12 MB JAYSINGH/RAMLAL (1735005008/IF/22012034467002)
14 1619918 फगनी 14/02/2020~~27/02/2020~~14 12 MB SHANKAR/PAHARI (1735005008/IF/22012034467648)
15 1619914 सोमनाथ 14/02/2020~~27/02/2020~~14 12 MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644)
16 212151 09/05/2020~~15/05/2020~~7 6 RFR/MB/BALRAM/NANDLAL (1735005008/IF/22012034465748)
17 614690 03/06/2020~~16/06/2020~~14 12 KHET TALAB NIRMAN KARYA RAJU /RAMLAL UMARIYA (1735005008/IF/22012034465498)
18 933631 23/06/2020~~03/07/2020~~11 10 MEDH BANDHAN NIRMAN KARYA KUNWAR / PREMLAL (1735005008/IF/22012034532830)
19 1764081 16/10/2020~~31/10/2020~~16 14 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797)
20 2703108 फगनी 31/01/2021~~07/02/2021~~8 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493)
21 2703107 सोमनाथ 31/01/2021~~07/02/2021~~8 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493)
22 719100 03/06/2021~~16/06/2021~~14 12 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
23 1609766 16/10/2021~~22/10/2021~~7 6 MEDH BANDHAN NIRMAN KARYA KUNWAR / SONU (1735005008/IF/22012034632489)
24 2060678 फगनी 02/01/2022~~09/01/2022~~8 7 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359)
25 2060677 सोमनाथ 02/01/2022~~09/01/2022~~8 7 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359)
26 2269124 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
27 2550000 07/03/2022~~14/03/2022~~8 7 KHET TALAB NIRMAN KARYA HIRONDA / BEERSAY (1735005008/IF/22012034651799)
28 2560359 फगनी 09/03/2022~~15/03/2022~~7 6 KHET TALAB NIRMAN KARYA SUKHCHAIN/RAMLAL (1735005008/IF/22012034646356)
29 2645847 AKHILESH 22/03/2022~~28/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442)
30 2645845 नरबदिया 22/03/2022~~28/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442)
31 2645846 फगनी 22/03/2022~~28/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442)
32 405259 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
33 405258 सोमनाथ 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
34 476926 फगनी 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
35 476925 सोमनाथ 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
36 552544 AKHILESH 25/05/2022~~03/06/2022~~10 9 Khet talab nirman karay shanti bai / jhumak gram umariya gram panchayat kankarikala (1735005008/IF/22012034891211)
37 1195936 सोमनाथ 17/10/2022~~21/10/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
38 1292584 नरबदिया 16/11/2022~~01/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442)
39 1292585 सोमनाथ 16/11/2022~~01/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442)
40 21096 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
41 47318 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
42 76645 फगनी 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
43 120412 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
44 120411 सोमनाथ 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
45 159400 फगनी 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
46 159399 सोमनाथ 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
47 435064 फगनी 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
48 435063 सोमनाथ 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
49 525529 फगनी 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
50 603373 24/06/2023~~30/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
51 603372 सोमनाथ 24/06/2023~~30/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
52 732039 01/08/2023~~07/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606660 (1735005008/IF/IAY/3279442)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सोमनाथ 23/05/2017 6 MED BANDHAN NIRMAN KARYA SONSAYE / DAVLU KANHARIKALA (1735005008/IF/9993745989) 5529 600 0
2 सोमनाथ 29/05/2017 6 MED BANDHAN NIRMAN KARYA SONSAYE / DAVLU KANHARIKALA (1735005008/IF/9993745989) 5592 600 0
Sub Total FY 1718 12 1200 0
3 सोमनाथ 16/04/2018 6 मेंढ बंधान निर्माण कार्य कन्‍हारीकला बसंती बाई / इमरत (1735005008/IF/22012034346417) 1007 780 0
4 सोमनाथ 22/04/2018 6 मेंढ बंधान निर्माण कार्य कन्‍हारीकला बसंती बाई / इमरत (1735005008/IF/22012034346417) 1008 780 0
5 AKHILESH 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 20 2760 0
6 AKHILESH 15/07/2019 6 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 12250 840 0
7 सोमनाथ 15/07/2019 6 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 12250 840 0
8 सोमनाथ 12/10/2019 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17168 780 0
9 सोमनाथ 19/10/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17169 910 0
10 सोमनाथ 04/12/2019 5 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20340 650 0
11 सोमनाथ 11/12/2019 7 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 20346 910 0
12 फगनी 24/12/2019 7 MB JAYSINGH/RAMLAL (1735005008/IF/22012034467002) 22601 1050 0
13 सोमनाथ 24/12/2019 7 MB JAYSINGH/RAMLAL (1735005008/IF/22012034467002) 22601 1050 0
14 फगनी 31/12/2019 7 MB JAYSINGH/RAMLAL (1735005008/IF/22012034467002) 22602 1050 0
15 सोमनाथ 31/12/2019 7 MB JAYSINGH/RAMLAL (1735005008/IF/22012034467002) 22602 1050 0
16 फगनी 14/02/2020 7 MB SHANKAR/PAHARI (1735005008/IF/22012034467648) 27542 1050 0
17 सोमनाथ 14/02/2020 7 MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644) 27541 1050 0
18 फगनी 21/02/2020 7 MB SHANKAR/PAHARI (1735005008/IF/22012034467648) 27543 1050 0
19 सोमनाथ 21/02/2020 7 MB SUKHIRAM/GANDHU (1735005008/IF/22012034467644) 27540 1050 0
Sub Total FY 1920 93 13330 0
20 सोमनाथ 09/05/2020 7 RFR/MB/BALRAM/NANDLAL (1735005008/IF/22012034465748) 4525 1190 0
21 सोमनाथ 03/06/2020 7 KHET TALAB NIRMAN KARYA RAJU /RAMLAL UMARIYA (1735005008/IF/22012034465498) 10961 1120 0
22 सोमनाथ 10/06/2020 7 KHET TALAB NIRMAN KARYA RAJU /RAMLAL UMARIYA (1735005008/IF/22012034465498) 10964 1120 0
23 सोमनाथ 23/06/2020 6 MEDH BANDHAN NIRMAN KARYA KUNWAR / PREMLAL (1735005008/IF/22012034532830) 15022 1020 0
24 सोमनाथ 29/06/2020 5 MEDH BANDHAN NIRMAN KARYA KUNWAR / PREMLAL (1735005008/IF/22012034532830) 15023 850 0
25 सोमनाथ 16/10/2020 5 Samudayik Swachhta Parishar Panchayat Bhawan ke pass (1735005008/RS/22012034498797) 23700 950 0
26 फगनी 01/02/2021 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 31705 1330 0
27 सोमनाथ 01/02/2021 7 MEDH BANDHAN NIRMAN KARYA JAYSINGH / RAMLAL (1735005008/IF/22012034632493) 31705 1330 0
Sub Total FY 2021 51 8910 0
28 सोमनाथ 03/06/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 8458 1330 0
29 सोमनाथ 10/06/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 8461 1330 0
30 सोमनाथ 16/10/2021 7 MEDH BANDHAN NIRMAN KARYA KUNWAR / SONU (1735005008/IF/22012034632489) 21100 1330 0
31 फगनी 03/01/2022 7 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359) 28606 1330 0
32 सोमनाथ 03/01/2022 7 KHET TALAB NIRMAN KARYA FHAGNI/PITTU (1735005008/IF/22012034646359) 28606 1330 0
33 सोमनाथ 07/02/2022 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 1330 0
34 फगनी 04/03/2022 2 KHET TALAB NIRMAN KARYA SUKHCHAIN/RAMLAL (1735005008/IF/22012034646356) 41171 380 0
35 सोमनाथ 08/03/2022 7 KHET TALAB NIRMAN KARYA HIRONDA / BEERSAY (1735005008/IF/22012034651799) 40539 1330 0
36 फगनी 11/03/2022 5 KHET TALAB NIRMAN KARYA SUKHCHAIN/RAMLAL (1735005008/IF/22012034646356) 41175 950 0
37 AKHILESH 22/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442) 43784 1351 0
38 नरबदिया 22/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442) 43784 1351 0
39 फगनी 22/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442) 43784 1351 0
Sub Total FY 2122 77 14693 0
40 फगनी 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
41 सोमनाथ 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
42 फगनी 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12503 950 0
43 सोमनाथ 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12503 950 0
44 नरबदिया 16/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442) 37988 2856 0
45 सोमनाथ 16/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064070 (1735005008/IF/IAY/3399442) 37988 2856 0
Sub Total FY 2223 48 9512 0
46 सोमनाथ 14/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 750 1428 0
47 सोमनाथ 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1374 1020 0
48 फगनी 29/04/2023 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1767 816 0
49 फगनी 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2340 612 0
50 सोमनाथ 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2340 612 0
51 फगनी 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2918 1428 0
52 सोमनाथ 13/05/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2918 1224 0
53 फगनी 10/06/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7910 1224 0
54 सोमनाथ 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7910 1428 0
55 फगनी 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9733 1000 0
56 फगनी 24/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 11264 1428 0
57 सोमनाथ 24/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 11264 1428 0
58 सोमनाथ 01/08/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606660 (1735005008/IF/IAY/3279442) 17793 400 0
Sub Total FY 2324 69 14048 0