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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-018-001/1180 Family Id: 1180
Name of Head of Household: जितेन्‍द्र
Name of Father/Husband: UMASHANKAR
Category: ST
Date of Registration: 3/1/2010
Address:
Villages:
Panchayat: कुर्करा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जितेन्‍द्र Male 23
2 उमाशंकर Male 35
3 सुनीता Female 25 Central Bank Of India
4 SUNITA Female 35 Central Madhya Pradesh Gramin Bank
5 JITENDRA Male 40 Central Madhya Pradesh 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 9947 SUNITA 02/04/2017~~15/04/2017~~14 12
2 298501 JITENDRA 17/05/2017~~23/05/2017~~7 6
3 298453 SUNITA 17/05/2017~~23/05/2017~~7 6
4 404518 JITENDRA 24/05/2017~~06/06/2017~~14 12
5 404517 SUNITA 24/05/2017~~06/06/2017~~14 12
6 623133 07/06/2017~~13/06/2017~~7 6
7 718554 15/06/2017~~21/06/2017~~7 6
8 800843 23/06/2017~~29/06/2017~~7 6
9 882507 05/07/2017~~07/07/2017~~3 3
10 973709 JITENDRA 10/08/2017~~16/08/2017~~7 6
11 993163 18/08/2017~~24/08/2017~~7 6
12 1026957 02/09/2017~~08/09/2017~~7 6
13 1043660 09/09/2017~~15/09/2017~~7 6
14 1116889 04/10/2017~~10/10/2017~~7 6
15 1207073 09/11/2017~~15/11/2017~~7 6
16 1353419 06/01/2018~~12/01/2018~~7 6
17 1369661 SUNITA 11/01/2018~~24/01/2018~~14 12
18 1473547 JITENDRA 05/02/2018~~13/02/2018~~9 8
19 359327 07/06/2018~~20/06/2018~~14 12
20 359326 SUNITA 07/06/2018~~20/06/2018~~14 12
21 521371 JITENDRA 21/06/2018~~04/07/2018~~14 12
22 521370 SUNITA 21/06/2018~~04/07/2018~~14 12
23 653332 JITENDRA 09/07/2018~~22/07/2018~~14 12
24 653331 SUNITA 09/07/2018~~22/07/2018~~14 12
25 441596 12/05/2019~~18/05/2019~~7 6
26 530962 19/05/2019~~25/05/2019~~7 6
27 1253979 JITENDRA 25/10/2019~~31/10/2019~~7 6
28 1268495 02/11/2019~~08/11/2019~~7 6
29 1325327 25/11/2019~~01/12/2019~~7 6
30 1360334 05/12/2019~~11/12/2019~~7 6
31 1360337 SUNITA 05/12/2019~~11/12/2019~~7 6
32 1416275 JITENDRA 19/12/2019~~25/12/2019~~7 6
33 1416274 SUNITA 19/12/2019~~25/12/2019~~7 6
34 1482577 JITENDRA 05/01/2020~~11/01/2020~~7 6
35 1622057 05/02/2020~~11/02/2020~~7 6
36 1622058 SUNITA 05/02/2020~~11/02/2020~~7 6
37 1686393 16/02/2020~~22/02/2020~~7 6
38 1704780 JITENDRA 19/02/2020~~25/02/2020~~7 6
39 1739239 SUNITA 26/02/2020~~03/03/2020~~7 6
40 1813556 08/03/2020~~14/03/2020~~7 6
41 296847 JITENDRA 15/05/2020~~21/05/2020~~7 6
42 402129 SUNITA 21/05/2020~~27/05/2020~~7 6
43 1089442 JITENDRA 21/06/2020~~27/06/2020~~7 6
44 1283017 SUNITA 22/07/2020~~28/07/2020~~7 6
45 1412145 12/09/2020~~18/09/2020~~7 6
46 1925978 30/10/2020~~05/11/2020~~7 6
47 2071058 18/11/2020~~24/11/2020~~7 6
48 2495002 20/12/2020~~26/12/2020~~7 6
49 2604037 JITENDRA 25/12/2020~~31/12/2020~~7 6
50 2631431 SUNITA 27/12/2020~~02/01/2021~~7 6
51 1608759 JITENDRA 05/07/2021~~08/07/2021~~4 4
52 3139921 26/02/2022~~12/03/2022~~15 13
53 3139920 SUNITA 26/02/2022~~12/03/2022~~15 13
54 136250 JITENDRA 09/04/2022~~23/04/2022~~15 13
55 136249 SUNITA 09/04/2022~~23/04/2022~~15 13
56 1459005 JITENDRA 07/10/2022~~21/10/2022~~15 13
57 1459004 SUNITA 07/10/2022~~21/10/2022~~15 13

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 9947 SUNITA 02/04/2017~~15/04/2017~~14 12 KUKARRA MEDBANDHAN KARYA GROUP NO.02 (1738007018/LD/22012034302316)
2 298501 JITENDRA 17/05/2017~~23/05/2017~~7 6 KUKARRA MEDBANDHAN KARYA GROUP NO.02 (1738007018/LD/22012034302316)
3 298453 SUNITA 17/05/2017~~23/05/2017~~7 6 KUKARRA MEDBANDHAN KARYA GROUP NO.02 (1738007018/LD/22012034302316)
4 404518 JITENDRA 24/05/2017~~06/06/2017~~14 12 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389)
5 404517 SUNITA 24/05/2017~~06/06/2017~~14 12 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389)
6 623133 07/06/2017~~13/06/2017~~7 6 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389)
7 718554 15/06/2017~~21/06/2017~~7 6 MEDBANDHAN KARYA GROUP NO.04 SURJOTIN SHOKLAL SANTRAM HARILAL (1738007018/LD/22012034315461)
8 800843 23/06/2017~~29/06/2017~~7 6 MEDBANDHAN KARYA GROUP NO.04 SURJOTIN SHOKLAL SANTRAM HARILAL (1738007018/LD/22012034315461)
9 882507 05/07/2017~~07/07/2017~~3 3 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389)
10 973709 JITENDRA 10/08/2017~~16/08/2017~~7 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881)
11 993163 18/08/2017~~24/08/2017~~7 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881)
12 1026957 02/09/2017~~08/09/2017~~7 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881)
13 1043660 09/09/2017~~15/09/2017~~7 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881)
14 1116889 04/10/2017~~10/10/2017~~7 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881)
15 1207073 09/11/2017~~15/11/2017~~7 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881)
16 1353419 06/01/2018~~12/01/2018~~7 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881)
17 1369661 SUNITA 11/01/2018~~24/01/2018~~14 12 TOILET WORK JITENDRA/UMASHANKAR (1738007018/RS/22012034389846)
18 1473547 JITENDRA 05/02/2018~~13/02/2018~~9 8 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881)
19 359327 07/06/2018~~20/06/2018~~14 12 Kukkara W.N.08 Nirmal Neer Kup Nirman (1738007018/DP/22012034406719)
20 359326 SUNITA 07/06/2018~~20/06/2018~~14 12 Kukkara W.N.08 Nirmal Neer Kup Nirman (1738007018/DP/22012034406719)
21 521371 JITENDRA 21/06/2018~~04/07/2018~~14 12 BAI LAGHU TALAB KARYA KALAVATI/FAGULAL (1738007018/WC/22012034386507)
22 521370 SUNITA 21/06/2018~~04/07/2018~~14 12 BAI LAGHU TALAB KARYA KALAVATI/FAGULAL (1738007018/WC/22012034386507)
23 653332 JITENDRA 09/07/2018~~22/07/2018~~14 12 Kukkara W.N.08 Nirmal Neer Kup Nirman (1738007018/DP/22012034406719)
24 653331 SUNITA 09/07/2018~~22/07/2018~~14 12 Kukkara W.N.08 Nirmal Neer Kup Nirman (1738007018/DP/22012034406719)
25 441596 12/05/2019~~18/05/2019~~7 6 Kukrra Med Bandhan (Suklal/Tihla) (1738007018/LD/22012034463224)
26 530962 19/05/2019~~25/05/2019~~7 6 Kukrra Med Bandhan (Suklal/Tihla) (1738007018/LD/22012034463224)
27 1253979 JITENDRA 25/10/2019~~31/10/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
28 1268495 02/11/2019~~08/11/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
29 1325327 25/11/2019~~01/12/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
30 1360334 05/12/2019~~11/12/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
31 1360337 SUNITA 05/12/2019~~11/12/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
32 1416275 JITENDRA 19/12/2019~~25/12/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
33 1416274 SUNITA 19/12/2019~~25/12/2019~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
34 1482577 JITENDRA 05/01/2020~~11/01/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
35 1622057 05/02/2020~~11/02/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
36 1622058 SUNITA 05/02/2020~~11/02/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
37 1686393 16/02/2020~~22/02/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
38 1704780 JITENDRA 19/02/2020~~25/02/2020~~7 6 kukrra madhulala alware khet talab (1738007018/WC/22012034520847)
39 1739239 SUNITA 26/02/2020~~03/03/2020~~7 6 kukarra shyamlal/premlal laghutalab karya (1738007018/WC/22012034521772)
40 1813556 08/03/2020~~14/03/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
41 296847 JITENDRA 15/05/2020~~21/05/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
42 402129 SUNITA 21/05/2020~~27/05/2020~~7 6 KUKARRA SHOKLAL/KUNVARSINGH KHET TALAB KARYA (1738007018/WC/22012034547630)
43 1089442 JITENDRA 21/06/2020~~27/06/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
44 1283017 SUNITA 22/07/2020~~28/07/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
45 1412145 12/09/2020~~18/09/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
46 1925978 30/10/2020~~05/11/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
47 2071058 18/11/2020~~24/11/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
48 2495002 20/12/2020~~26/12/2020~~7 6 KUKARRA ME KHET TALAB NIRMAN KARYA DAMAN CHOTELAL (1738007018/WC/22012034598649)
49 2604037 JITENDRA 25/12/2020~~31/12/2020~~7 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800)
50 2631431 SUNITA 27/12/2020~~02/01/2021~~7 6 KUKARRA ME KHET TALAB NIRMAN KARYA DAMAN CHOTELAL (1738007018/WC/22012034598649)
51 1608759 JITENDRA 05/07/2021~~08/07/2021~~4 4 KUKARRA SLWM SHOKPIT WORK LEADAR JUGDEV YADAV GROUP NO.11 (1738007018/RS/22012034526301)
52 3139921 26/02/2022~~12/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647)
53 3139920 SUNITA 26/02/2022~~12/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647)
54 136250 JITENDRA 09/04/2022~~23/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647)
55 136249 SUNITA 09/04/2022~~23/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647)
56 1459005 JITENDRA 07/10/2022~~21/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647)
57 1459004 SUNITA 07/10/2022~~21/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647)

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 SUNITA 02/04/2017 6 KUKARRA MEDBANDHAN KARYA GROUP NO.02 (1738007018/LD/22012034302316) 69 1032 0
2 JITENDRA 17/05/2017 6 KUKARRA MEDBANDHAN KARYA GROUP NO.02 (1738007018/LD/22012034302316) 1324 1032 0
3 SUNITA 17/05/2017 6 KUKARRA MEDBANDHAN KARYA GROUP NO.02 (1738007018/LD/22012034302316) 1324 1032 0
4 SUNITA 24/05/2017 9 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389) 1648 1548 0
5 SUNITA 09/06/2017 5 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389) 2140 860 0
6 SUNITA 09/06/2017 6 MEDBANDHAN KARYA GROUP NO.04 SURJOTIN SHOKLAL SANTRAM HARILAL (1738007018/LD/22012034315461) 2319 1032 0
7 SUNITA 23/06/2017 6 MEDBANDHAN KARYA GROUP NO.04 SURJOTIN SHOKLAL SANTRAM HARILAL (1738007018/LD/22012034315461) 2576 1032 0
8 SUNITA 05/07/2017 3 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389) 2831 516 0
9 JITENDRA 10/08/2017 4 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881) 3304 688 0
10 JITENDRA 18/08/2017 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881) 3436 1032 0
11 JITENDRA 09/09/2017 3 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881) 3807 516 0
12 JITENDRA 04/10/2017 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881) 4385 1032 0
13 JITENDRA 09/11/2017 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881) 5199 1032 0
14 JITENDRA 06/01/2018 6 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881) 5946 1032 0
15 SUNITA 11/01/2018 12 TOILET WORK JITENDRA/UMASHANKAR (1738007018/RS/22012034389846) 6208 2064 0
16 JITENDRA 05/02/2018 9 AMARLAL KE GHAR SE BUDHRAM YADAV KE GHAR TAK WARD NO.07CC ROAD WORK (1738007018/RC/22012034348881) 7079 1548 0
Sub Total FY 1718 99 17028 0
17 JITENDRA 07/06/2018 12 Kukkara W.N.08 Nirmal Neer Kup Nirman (1738007018/DP/22012034406719) 2040 2088 0
18 SUNITA 07/06/2018 12 Kukkara W.N.08 Nirmal Neer Kup Nirman (1738007018/DP/22012034406719) 2040 2088 0
19 JITENDRA 21/06/2018 12 BAI LAGHU TALAB KARYA KALAVATI/FAGULAL (1738007018/WC/22012034386507) 2483 2088 0
20 SUNITA 21/06/2018 12 BAI LAGHU TALAB KARYA KALAVATI/FAGULAL (1738007018/WC/22012034386507) 2483 2088 0
21 JITENDRA 09/07/2018 12 Kukkara W.N.08 Nirmal Neer Kup Nirman (1738007018/DP/22012034406719) 3332 2088 0
22 SUNITA 09/07/2018 12 Kukkara W.N.08 Nirmal Neer Kup Nirman (1738007018/DP/22012034406719) 3332 2088 0
Sub Total FY 1819 72 12528 0
23 SUNITA 12/05/2019 6 Kukrra Med Bandhan (Suklal/Tihla) (1738007018/LD/22012034463224) 1231 1056 0
24 SUNITA 19/05/2019 4 Kukrra Med Bandhan (Suklal/Tihla) (1738007018/LD/22012034463224) 1506 704 0
25 JITENDRA 25/10/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 5047 1056 0
26 JITENDRA 02/11/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 5206 1056 0
27 JITENDRA 25/11/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 5764 1056 0
28 JITENDRA 05/12/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6016 1056 0
29 SUNITA 05/12/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6016 1056 0
30 JITENDRA 19/12/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6404 1056 0
31 SUNITA 19/12/2019 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6404 1056 0
32 JITENDRA 05/01/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6799 1056 0
33 JITENDRA 05/02/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 7558 1056 0
34 SUNITA 05/02/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 7558 1056 0
35 SUNITA 16/02/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 7900 1056 0
36 JITENDRA 19/02/2020 2 kukrra madhulala alware khet talab (1738007018/WC/22012034520847) 7957 352 0
37 SUNITA 26/02/2020 6 kukarra shyamlal/premlal laghutalab karya (1738007018/WC/22012034521772) 8125 1056 0
38 SUNITA 08/03/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 8414 1056 0
Sub Total FY 1920 90 15840 0
39 JITENDRA 15/05/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 1300 1140 0
40 SUNITA 21/05/2020 6 KUKARRA SHOKLAL/KUNVARSINGH KHET TALAB KARYA (1738007018/WC/22012034547630) 1648 1140 0
41 JITENDRA 21/06/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 4247 1140 0
42 SUNITA 22/07/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 5363 1140 0
43 SUNITA 12/09/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 6989 1140 0
44 SUNITA 30/10/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 9034 1140 0
45 SUNITA 18/11/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 9629 1140 0
46 SUNITA 20/12/2020 6 KUKARRA ME KHET TALAB NIRMAN KARYA DAMAN CHOTELAL (1738007018/WC/22012034598649) 11202 1140 0
47 JITENDRA 25/12/2020 6 GARHI BLOCK PLANTATION UNIT 05 (1738007056/IF/22012034352800) 11585 1140 0
48 SUNITA 27/12/2020 6 KUKARRA ME KHET TALAB NIRMAN KARYA DAMAN CHOTELAL (1738007018/WC/22012034598649) 11693 1140 0
Sub Total FY 2021 60 11400 0
49 JITENDRA 05/07/2021 4 KUKARRA SLWM SHOKPIT WORK LEADAR JUGDEV YADAV GROUP NO.11 (1738007018/RS/22012034526301) 8386 772 0
50 JITENDRA 26/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647) 21768 2895 0
51 SUNITA 26/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647) 21768 2895 0
Sub Total FY 2122 34 6562 0
52 JITENDRA 09/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647) 3385 3060 0
53 SUNITA 09/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647) 3385 3060 0
54 JITENDRA 07/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647) 20066 3060 0
55 SUNITA 07/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4845901 (1738007018/IF/IAY/3549647) 20066 3060 0
Sub Total FY 2223 60 12240 0