Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-031-001/161 Family Id: 161
Name of Head of Household: दशरथ नागेशवर
Name of Father/Husband: धनसिह
Category: SC
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिंगा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 टिकाराम Male 42
2 दशरथ Male 50
3 अनूसुईया Female 25 State Bank of India
4 अनीता Female 22
5 अजय Male 26 State Bank of India
6 parhalad Male 21 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 160149 अजय 05/05/2017~~10/05/2017~~6 6
2 282928 16/05/2017~~21/05/2017~~6 6
3 345784 parhalad 22/05/2017~~27/05/2017~~6 6
4 345783 अजय 22/05/2017~~27/05/2017~~6 6
5 345782 दशरथ 22/05/2017~~28/05/2017~~7 6
6 462064 parhalad 30/05/2017~~04/06/2017~~6 6
7 462063 अजय 30/05/2017~~04/06/2017~~6 6
8 564874 parhalad 05/06/2017~~10/06/2017~~6 6
9 564873 अजय 05/06/2017~~10/06/2017~~6 6
10 692761 13/06/2017~~18/06/2017~~6 6
11 705737 parhalad 14/06/2017~~19/06/2017~~6 6
12 766899 अजय 19/06/2017~~24/06/2017~~6 6
13 777281 parhalad 20/06/2017~~25/06/2017~~6 6
14 835459 अजय 26/06/2017~~01/07/2017~~6 6
15 1506548 10/02/2018~~16/02/2018~~7 6
16 1638328 13/03/2018~~19/03/2018~~7 6
17 1205990 अनूसुईया 21/09/2019~~04/10/2019~~14 12
18 1420578 22/12/2019~~27/12/2019~~6 6
19 1740262 parhalad 25/02/2020~~02/03/2020~~7 6
20 1740261 अजय 25/02/2020~~02/03/2020~~7 6
21 1827013 13/03/2020~~19/03/2020~~7 6
22 1827012 अनूसुईया 13/03/2020~~19/03/2020~~7 6
23 459617 23/05/2020~~31/05/2020~~9 9
24 552956 अजय 28/05/2020~~02/06/2020~~6 6
25 771064 अनूसुईया 06/06/2020~~09/06/2020~~4 4
26 899400 अजय 11/06/2020~~16/06/2020~~6 6
27 1038567 18/06/2020~~23/06/2020~~6 6
28 1119587 24/06/2020~~29/06/2020~~6 6
29 1188799 दशरथ 30/06/2020~~06/07/2020~~7 6
30 1232343 अजय 07/07/2020~~11/07/2020~~5 5
31 1252546 अनूसुईया 11/07/2020~~26/07/2020~~16 15
32 1497270 अजय 25/09/2020~~01/10/2020~~7 6
33 1562453 parhalad 02/10/2020~~08/10/2020~~7 6
34 1562452 अजय 02/10/2020~~08/10/2020~~7 6
35 1662614 parhalad 11/10/2020~~17/10/2020~~7 6
36 1662613 अजय 11/10/2020~~17/10/2020~~7 6
37 1763892 parhalad 18/10/2020~~24/10/2020~~7 6
38 1904434 अजय 29/10/2020~~03/11/2020~~6 6
39 2016840 parhalad 09/11/2020~~15/11/2020~~7 6
40 2054809 17/11/2020~~23/11/2020~~7 6
41 2126926 24/11/2020~~30/11/2020~~7 6
42 33658 अजय 03/04/2021~~09/04/2021~~7 6
43 934510 27/05/2021~~01/06/2021~~6 6
44 1086441 parhalad 02/06/2021~~08/06/2021~~7 6
45 1086307 अजय 02/06/2021~~08/06/2021~~7 6
46 2264576 parhalad 03/11/2021~~16/11/2021~~14 12
47 2264575 अनूसुईया 03/11/2021~~16/11/2021~~14 12
48 2766861 parhalad 14/01/2022~~29/01/2022~~16 14
49 2766860 अनूसुईया 14/01/2022~~29/01/2022~~16 14
50 483731 06/05/2022~~10/05/2022~~5 5
51 495785 अजय 07/05/2022~~13/05/2022~~7 6
52 575033 14/05/2022~~20/05/2022~~7 6
53 687908 21/05/2022~~27/05/2022~~7 6
54 806947 parhalad 28/05/2022~~11/06/2022~~15 15
55 806946 अनूसुईया 28/05/2022~~11/06/2022~~15 15
56 815063 अजय 29/05/2022~~04/06/2022~~7 6
57 914886 05/06/2022~~11/06/2022~~7 6
58 1046059 16/06/2022~~02/07/2022~~17 15
59 1142482 04/07/2022~~18/07/2022~~15 13
60 1155443 parhalad 07/07/2022~~13/07/2022~~7 6
61 34935 अजय 07/04/2023~~13/04/2023~~7 6
62 451380 18/05/2023~~24/05/2023~~7 6
63 1071612 09/07/2023~~23/07/2023~~15 14
64 1101632 25/07/2023~~08/08/2023~~15 15
65 1125963 17/08/2023~~01/09/2023~~16 15
66 1237475 03/10/2023~~17/10/2023~~15 15
67 265011 11/05/2024~~17/05/2024~~7 7
68 422871 parhalad 27/05/2024~~10/06/2024~~15 15
69 422870 अजय 27/05/2024~~10/06/2024~~15 15
70 422869 अनूसुईया 27/05/2024~~10/06/2024~~15 15

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 160149 अजय 05/05/2017~~10/05/2017~~6 6 MED BANDHAN - TEMEE CHAND / BHADDAN LAL (1738008031/IF/9993703989)
2 282928 16/05/2017~~21/05/2017~~6 6 MED BANDHAN - DEVAR / SONU (1738008031/IF/9993706014)
3 345784 parhalad 22/05/2017~~27/05/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
4 345783 अजय 22/05/2017~~27/05/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
5 345782 दशरथ 22/05/2017~~27/05/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
6 462064 parhalad 30/05/2017~~04/06/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
7 462063 अजय 30/05/2017~~04/06/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
8 564874 parhalad 05/06/2017~~10/06/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
9 564873 अजय 05/06/2017~~10/06/2017~~6 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296)
10 692761 13/06/2017~~18/06/2017~~6 6 Suniata / Manohar laghu tank linga (1738008031/IF/22012034348062)
11 705737 parhalad 14/06/2017~~19/06/2017~~6 6 Sanjay / Shobharam Laghu Tank Linga (1738008031/IF/22012034348060)
12 766899 अजय 19/06/2017~~24/06/2017~~6 6 Suniata / Manohar laghu tank linga (1738008031/IF/22012034348062)
13 777281 parhalad 20/06/2017~~25/06/2017~~6 6 Sanjay / Shobharam Laghu Tank Linga (1738008031/IF/22012034348060)
14 835459 अजय 26/06/2017~~01/07/2017~~6 6 Linga to Bhorvahi Road par Vaksharopanr Linga (1738008031/IF/22012034351628)
15 1506548 10/02/2018~~16/02/2018~~7 6 Surpat /Ramji Kapildhara Bhorvahi linga (1738008031/IF/22012034336349)
16 1638328 13/03/2018~~19/03/2018~~7 6 Surpat /Ramji Kapildhara Bhorvahi linga (1738008031/IF/22012034336349)
17 1205990 अनूसुईया 21/09/2019~~04/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2083868 (1738008031/IF/IAY/2072200)
18 1420578 22/12/2019~~27/12/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2083868 (1738008031/IF/IAY/2072200)
19 1740262 parhalad 25/02/2020~~02/03/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
20 1740261 अजय 25/02/2020~~02/03/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
21 1827013 13/03/2020~~19/03/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
22 1827012 अनूसुईया 13/03/2020~~19/03/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
23 459617 23/05/2020~~31/05/2020~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2083868 (1738008031/IF/IAY/2072200)
24 552956 अजय 28/05/2020~~02/06/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2659660 (1738008031/IF/IAY/2559617)
25 771064 अनूसुईया 06/06/2020~~09/06/2020~~4 4 mehtar / Dalpat Laghutalab Bhorwahi (1738008031/IF/22012034549856)
26 899400 अजय 11/06/2020~~16/06/2020~~6 6 Ashok / Bhadhanlal Med Bandhan Bhorwahi (1738008031/IF/22012034555556)
27 1038567 18/06/2020~~23/06/2020~~6 6 Ashok / Bhadhanlal Med Bandhan Bhorwahi (1738008031/IF/22012034555556)
28 1119587 24/06/2020~~29/06/2020~~6 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
29 1188799 दशरथ 30/06/2020~~06/07/2020~~7 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
30 1232343 अजय 07/07/2020~~11/07/2020~~5 5 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577)
31 1252546 अनूसुईया 11/07/2020~~26/07/2020~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2659660 (1738008031/IF/IAY/2559617)
32 1497270 अजय 25/09/2020~~01/10/2020~~7 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
33 1562453 parhalad 02/10/2020~~08/10/2020~~7 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
34 1562452 अजय 02/10/2020~~08/10/2020~~7 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
35 1662614 parhalad 11/10/2020~~17/10/2020~~7 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
36 1662613 अजय 11/10/2020~~17/10/2020~~7 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
37 1763892 parhalad 18/10/2020~~24/10/2020~~7 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
38 1904434 अजय 29/10/2020~~03/11/2020~~6 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540)
39 2016840 parhalad 09/11/2020~~15/11/2020~~7 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
40 2054809 17/11/2020~~23/11/2020~~7 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
41 2126926 24/11/2020~~30/11/2020~~7 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559)
42 33658 अजय 03/04/2021~~09/04/2021~~7 6 Ashan bai / Bhagchand Made Bandhan Bhorwahi (1738008031/IF/22012034644695)
43 934510 27/05/2021~~01/06/2021~~6 6 Shivkumar / Raghuveer Made Bandhan Bhorwahi (1738008031/IF/22012034752187)
44 1086441 parhalad 02/06/2021~~08/06/2021~~7 6 Ramo Bai / Sohanlal Made Bandhan Bhorwahi (1738008031/IF/22012034752176)
45 1086307 अजय 02/06/2021~~08/06/2021~~7 6 Ramo Bai / Sohanlal Made Bandhan Bhorwahi (1738008031/IF/22012034752176)
46 2264576 parhalad 03/11/2021~~16/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477)
47 2264575 अनूसुईया 03/11/2021~~16/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477)
48 2766861 parhalad 14/01/2022~~29/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477)
49 2766860 अनूसुईया 14/01/2022~~29/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477)
50 483731 06/05/2022~~10/05/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477)
51 495785 अजय 07/05/2022~~13/05/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
52 575033 14/05/2022~~20/05/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
53 687908 21/05/2022~~27/05/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
54 806947 parhalad 28/05/2022~~11/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477)
55 806946 अनूसुईया 28/05/2022~~11/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477)
56 815063 अजय 29/05/2022~~04/06/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
57 914886 05/06/2022~~11/06/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
58 1046059 16/06/2022~~02/07/2022~~17 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
59 1142482 04/07/2022~~18/07/2022~~15 13 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)
60 1155443 parhalad 07/07/2022~~13/07/2022~~7 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826)
61 34935 अजय 07/04/2023~~13/04/2023~~7 6 Linga Chouraha se Nai Road Pongarjhodi Chouraha Tak Mitti Muram Greval Sadak Nirman (1738008031/RC/22012034551181)
62 451380 18/05/2023~~24/05/2023~~7 6 Khet Talab Shivkumar / Raghuveer (1738008031/IF/22012034965253)
63 1071612 09/07/2023~~23/07/2023~~15 14 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
64 1101632 25/07/2023~~08/08/2023~~15 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
65 1125963 17/08/2023~~01/09/2023~~16 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
66 1237475 03/10/2023~~17/10/2023~~15 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
67 265011 11/05/2024~~17/05/2024~~7 7 Laghu Talab Nirmad Karya(Rajendra/Salikram) (1738008031/IF/22012035178019)
68 422871 parhalad 27/05/2024~~10/06/2024~~15 15 samudayak swachhta parisar linga (1738008031/RS/22012035126730)
69 422870 अजय 27/05/2024~~10/06/2024~~15 15 samudayak swachhta parisar linga (1738008031/RS/22012035126730)
70 422869 अनूसुईया 27/05/2024~~10/06/2024~~15 15 samudayak swachhta parisar linga (1738008031/RS/22012035126730)

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 अजय 05/05/2017 6 MED BANDHAN - TEMEE CHAND / BHADDAN LAL (1738008031/IF/9993703989) 627 1032 0
2 अजय 16/05/2017 6 MED BANDHAN - DEVAR / SONU (1738008031/IF/9993706014) 1016 1032 0
3 parhalad 22/05/2017 5 med bandhan sona bai/ lal chand (1738008031/IF/9993696296) 1233 860 0
4 अजय 22/05/2017 5 med bandhan sona bai/ lal chand (1738008031/IF/9993696296) 1233 860 0
5 parhalad 30/05/2017 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296) 1469 1032 0
6 अजय 30/05/2017 6 med bandhan sona bai/ lal chand (1738008031/IF/9993696296) 1469 1032 0
7 parhalad 05/06/2017 5 med bandhan sona bai/ lal chand (1738008031/IF/9993696296) 1760 860 0
8 अजय 05/06/2017 5 med bandhan sona bai/ lal chand (1738008031/IF/9993696296) 1760 860 0
9 अजय 13/06/2017 6 Suniata / Manohar laghu tank linga (1738008031/IF/22012034348062) 2041 1032 0
10 parhalad 14/06/2017 6 Sanjay / Shobharam Laghu Tank Linga (1738008031/IF/22012034348060) 2098 1032 0
11 अजय 19/06/2017 6 Suniata / Manohar laghu tank linga (1738008031/IF/22012034348062) 2262 1032 0
12 parhalad 20/06/2017 6 Sanjay / Shobharam Laghu Tank Linga (1738008031/IF/22012034348060) 2308 1032 0
13 अजय 26/06/2017 5 Linga to Bhorvahi Road par Vaksharopanr Linga (1738008031/IF/22012034351628) 2491 860 0
14 अजय 10/02/2018 7 Surpat /Ramji Kapildhara Bhorvahi linga (1738008031/IF/22012034336349) 9058 1204 0
15 अजय 13/03/2018 6 Surpat /Ramji Kapildhara Bhorvahi linga (1738008031/IF/22012034336349) 10257 1032 0
Sub Total FY 1718 86 14792 0
16 अनूसुईया 21/09/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2083868 (1738008031/IF/IAY/2072200) 3656 2288 0
17 अनूसुईया 22/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2083868 (1738008031/IF/IAY/2072200) 6172 1056 0
18 अजय 25/02/2020 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577) 7886 1056 0
19 अजय 13/03/2020 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577) 8244 1056 0
Sub Total FY 1920 31 5456 0
20 अनूसुईया 23/05/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2083868 (1738008031/IF/IAY/2072200) 2451 1710 0
21 अजय 28/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2659660 (1738008031/IF/IAY/2559617) 3370 1140 0
22 अजय 24/06/2020 6 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577) 6095 1140 0
23 अजय 07/07/2020 5 laghu talab sonabai/lalchand linga (1738008031/IF/22012034536577) 6912 950 0
24 अनूसुईया 11/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2659660 (1738008031/IF/IAY/2559617) 7248 3040 0
25 अजय 25/09/2020 6 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 11190 1140 0
26 parhalad 02/10/2020 5 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 11527 950 0
27 अजय 02/10/2020 5 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 11527 950 0
28 parhalad 11/10/2020 7 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 11895 1330 0
29 अजय 11/10/2020 4 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 11895 760 0
30 parhalad 18/10/2020 5 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 12208 950 0
31 अजय 29/10/2020 5 Mahulal / Chaitram Laghu Talab Bhorwahi (1738008031/IF/22012034612540) 12637 950 0
32 parhalad 09/11/2020 6 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 12948 1140 0
33 parhalad 17/11/2020 7 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 13061 1330 0
34 parhalad 24/11/2020 7 Jatri barra me cpt Nirman Bhorwahi (1738008031/LD/22012034528559) 13275 1330 0
Sub Total FY 2021 99 18810 0
35 अजय 03/04/2021 7 Ashan bai / Bhagchand Made Bandhan Bhorwahi (1738008031/IF/22012034644695) 314 1351 0
36 अजय 27/05/2021 5 Shivkumar / Raghuveer Made Bandhan Bhorwahi (1738008031/IF/22012034752187) 4913 965 0
37 अजय 02/06/2021 6 Ramo Bai / Sohanlal Made Bandhan Bhorwahi (1738008031/IF/22012034752176) 5537 1158 0
38 parhalad 03/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477) 13307 2702 0
39 अनूसुईया 03/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477) 13307 2702 0
40 parhalad 14/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477) 17202 3088 0
41 अनूसुईया 14/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477) 17202 3088 0
Sub Total FY 2122 78 15054 0
42 अनूसुईया 06/05/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477) 5529 1020 0
43 अजय 07/05/2022 6 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 5694 1224 0
44 अजय 14/05/2022 7 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 6354 1428 0
45 अजय 21/05/2022 7 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 7493 1428 0
46 parhalad 28/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477) 9076 3060 0
47 अनूसुईया 28/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3852251 (1738008031/IF/IAY/3116477) 9076 3060 0
48 अजय 29/05/2022 7 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 9158 1428 0
49 अजय 16/06/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 12583 3060 0
50 अजय 04/07/2022 15 Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792) 14198 3060 0
51 parhalad 07/07/2022 7 Talab Jidnodhar Aama Talab Bhorwahi (1738008031/WC/22012034896826) 14479 1428 0
Sub Total FY 2223 99 20196 0
52 अजय 09/07/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 12490 3315 0
53 अजय 25/07/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 13101 3315 0
54 अजय 17/08/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 13648 3315 0
55 अजय 03/10/2023 15 Kukda to Tikariya Regrevaling (1738/RC/22012034611745) 15312 3315 0
Sub Total FY 2324 60 13260 0