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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/535 Family Id: 535
Name of Head of Household: जुग्‍गू
: शिवरतन
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: NO Family Id: 535
:
S.No Name of Applicant Age Bank/Postoffice
1 जुग्‍गू Male 20 Punjab National Bank
2 संतोसी Female 24
3 शारदा Female 20
4 अर्चना Female 20 Punjab National Bank
5 सरिता Female 26
6 SANJEET Male 18 Punjab National Bank


                  



S.No Name of Applicant
1 37745 अर्चना 04/04/2017~~10/04/2017~~7 6
2 37744 जुग्‍गू 04/04/2017~~10/04/2017~~7 6
3 63408 अर्चना 11/04/2017~~17/04/2017~~7 6
4 63407 जुग्‍गू 11/04/2017~~17/04/2017~~7 6
5 99110 अर्चना 18/04/2017~~24/04/2017~~7 6
6 99109 जुग्‍गू 18/04/2017~~24/04/2017~~7 6
7 179533 अर्चना 03/05/2017~~09/05/2017~~7 6
8 179532 जुग्‍गू 03/05/2017~~09/05/2017~~7 6
9 209214 अर्चना 10/05/2017~~16/05/2017~~7 6
10 209213 जुग्‍गू 10/05/2017~~16/05/2017~~7 6
11 265574 अर्चना 17/05/2017~~23/05/2017~~7 6
12 265573 जुग्‍गू 17/05/2017~~23/05/2017~~7 6
13 696626 अर्चना 13/07/2017~~19/07/2017~~7 6
14 738558 जुग्‍गू 31/07/2017~~06/08/2017~~7 6
15 876881 05/10/2018~~11/10/2018~~7 6
16 993096 12/10/2018~~18/10/2018~~7 6
17 1815054 अर्चना 26/02/2019~~04/03/2019~~7 6
18 97258 16/04/2019~~22/04/2019~~7 6
19 97257 जुग्‍गू 16/04/2019~~22/04/2019~~7 6
20 179215 अर्चना 24/04/2019~~30/04/2019~~7 6
21 179214 जुग्‍गू 24/04/2019~~30/04/2019~~7 6
22 396201 अर्चना 15/05/2019~~19/05/2019~~5 5
23 1674684 05/10/2020~~11/10/2020~~7 6
24 1674683 जुग्‍गू 05/10/2020~~11/10/2020~~7 6
25 2331401 अर्चना 26/12/2020~~01/01/2021~~7 6
26 2331400 जुग्‍गू 26/12/2020~~01/01/2021~~7 6
27 2414493 अर्चना 02/01/2021~~08/01/2021~~7 6
28 2414492 जुग्‍गू 02/01/2021~~08/01/2021~~7 6
29 2878740 अर्चना 24/02/2021~~02/03/2021~~7 6
30 2878739 जुग्‍गू 24/02/2021~~02/03/2021~~7 6
31 2946468 05/03/2021~~11/03/2021~~7 6
32 2996685 अर्चना 14/03/2021~~20/03/2021~~7 6
33 2996684 जुग्‍गू 14/03/2021~~20/03/2021~~7 6
34 3027140 अर्चना 21/03/2021~~27/03/2021~~7 6
35 3027139 जुग्‍गू 21/03/2021~~27/03/2021~~7 6
36 43170 अर्चना 05/04/2021~~10/04/2021~~6 6
37 43169 जुग्‍गू 05/04/2021~~10/04/2021~~6 6
38 141153 अर्चना 15/04/2021~~19/04/2021~~5 5
39 141152 जुग्‍गू 15/04/2021~~19/04/2021~~5 5
40 549345 अर्चना 24/05/2021~~29/05/2021~~6 6
41 549344 जुग्‍गू 24/05/2021~~29/05/2021~~6 6
42 1047025 अर्चना 01/07/2021~~07/07/2021~~7 6
43 1047024 जुग्‍गू 01/07/2021~~07/07/2021~~7 6
44 1219783 अर्चना 12/08/2021~~18/08/2021~~7 6
45 1219782 जुग्‍गू 12/08/2021~~18/08/2021~~7 6
46 1904109 अर्चना 06/12/2021~~12/12/2021~~7 6
47 1904108 जुग्‍गू 06/12/2021~~12/12/2021~~7 6
48 1964830 अर्चना 15/12/2021~~21/12/2021~~7 6
49 1964829 जुग्‍गू 15/12/2021~~21/12/2021~~7 6
50 2094777 07/01/2022~~13/01/2022~~7 6
51 2191846 27/01/2022~~02/02/2022~~7 6
52 2238378 अर्चना 03/02/2022~~09/02/2022~~7 6
53 2238377 जुग्‍गू 03/02/2022~~09/02/2022~~7 6
54 2297728 अर्चना 10/02/2022~~16/02/2022~~7 6
55 2297727 जुग्‍गू 10/02/2022~~16/02/2022~~7 6
56 118385 अर्चना 14/04/2022~~20/04/2022~~7 6
57 118384 जुग्‍गू 14/04/2022~~20/04/2022~~7 6
58 404424 SANJEET 13/05/2022~~16/05/2022~~4 4
59 404362 अर्चना 13/05/2022~~16/05/2022~~4 4
60 404361 जुग्‍गू 13/05/2022~~16/05/2022~~4 4
61 328950 अर्चना 01/06/2023~~28/06/2023~~28 24
62 328949 जुग्‍गू 01/06/2023~~28/06/2023~~28 24
63 664456 अर्चना 06/07/2023~~19/07/2023~~14 12
64 664455 जुग्‍गू 06/07/2023~~19/07/2023~~14 12
65 790411 अर्चना 23/08/2023~~26/08/2023~~4 4


S.No Name of Applicant Work Name
1 37745 अर्चना 04/04/2017~~10/04/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
2 37744 जुग्‍गू 04/04/2017~~10/04/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
3 63408 अर्चना 11/04/2017~~17/04/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
4 63407 जुग्‍गू 11/04/2017~~17/04/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
5 99110 अर्चना 18/04/2017~~24/04/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
6 99109 जुग्‍गू 18/04/2017~~24/04/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
7 179533 अर्चना 03/05/2017~~09/05/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
8 179532 जुग्‍गू 03/05/2017~~09/05/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
9 209214 अर्चना 10/05/2017~~16/05/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
10 209213 जुग्‍गू 10/05/2017~~16/05/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
11 265574 अर्चना 17/05/2017~~23/05/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
12 265573 जुग्‍गू 17/05/2017~~23/05/2017~~7 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490)
13 696626 अर्चना 13/07/2017~~19/07/2017~~7 6 सार्वजिनक पेयजल कूप िनर्माण झा िरया मोहल्‍ला (1735005062/WC/9993646362)
14 738558 जुग्‍गू 31/07/2017~~06/08/2017~~7 6 सार्वजिनक पेयजल कूप िनर्माण झा िरया मोहल्‍ला (1735005062/WC/9993646362)
15 876881 05/10/2018~~11/10/2018~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
16 993096 12/10/2018~~18/10/2018~~7 12 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
17 1815054 अर्चना 26/02/2019~~04/03/2019~~7 6 CC ROAD NIRMAN DASRATH KE GHAR SE SREEPAT KE GHAR TAK (1735005062/RC/22012034398849)
18 97258 16/04/2019~~22/04/2019~~7 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
19 97257 जुग्‍गू 16/04/2019~~22/04/2019~~7 6 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
20 179215 अर्चना 24/04/2019~~30/04/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,AHMADPUR (/AV/22012034376101)
21 179214 जुग्‍गू 24/04/2019~~30/04/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,AHMADPUR (/AV/22012034376101)
22 396201 अर्चना 15/05/2019~~19/05/2019~~5 5 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)
23 1674684 05/10/2020~~11/10/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,AHMADPUR (/AV/22012034376101)
24 1674683 जुग्‍गू 05/10/2020~~11/10/2020~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,AHMADPUR (/AV/22012034376101)
25 2331401 अर्चना 26/12/2020~~01/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
26 2331400 जुग्‍गू 26/12/2020~~01/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
27 2414493 अर्चना 02/01/2021~~08/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
28 2414492 जुग्‍गू 02/01/2021~~08/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
29 2878740 अर्चना 24/02/2021~~02/03/2021~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
30 2878739 जुग्‍गू 24/02/2021~~02/03/2021~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
31 2946468 05/03/2021~~11/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
32 2996685 अर्चना 14/03/2021~~20/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
33 2996684 जुग्‍गू 14/03/2021~~20/03/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
34 3027140 अर्चना 21/03/2021~~27/03/2021~~7 6 PADAT MB JUGGU/SHIVRATAN G.P. AHMADPUR (1735005062/IF/22012034666995)
35 3027139 जुग्‍गू 21/03/2021~~27/03/2021~~7 6 PADAT MB JUGGU/SHIVRATAN G.P. AHMADPUR (1735005062/IF/22012034666995)
36 43170 अर्चना 05/04/2021~~10/04/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
37 43169 जुग्‍गू 05/04/2021~~10/04/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
38 141153 अर्चना 15/04/2021~~19/04/2021~~5 5 PADAT MB JUGGU/SHIVRATAN G.P. AHMADPUR (1735005062/IF/22012034666995)
39 141152 जुग्‍गू 15/04/2021~~19/04/2021~~5 5 PADAT MB JUGGU/SHIVRATAN G.P. AHMADPUR (1735005062/IF/22012034666995)
40 549345 अर्चना 24/05/2021~~29/05/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
41 549344 जुग्‍गू 24/05/2021~~29/05/2021~~6 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
42 1047025 अर्चना 01/07/2021~~07/07/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
43 1047024 जुग्‍गू 01/07/2021~~07/07/2021~~7 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
44 1219783 अर्चना 12/08/2021~~18/08/2021~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
45 1219782 जुग्‍गू 12/08/2021~~18/08/2021~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
46 1904109 अर्चना 06/12/2021~~12/12/2021~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
47 1904108 जुग्‍गू 06/12/2021~~12/12/2021~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
48 1964830 अर्चना 15/12/2021~~21/12/2021~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
49 1964829 जुग्‍गू 15/12/2021~~21/12/2021~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
50 2094777 07/01/2022~~13/01/2022~~7 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)
51 2191846 27/01/2022~~02/02/2022~~7 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
52 2238378 अर्चना 03/02/2022~~09/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
53 2238377 जुग्‍गू 03/02/2022~~09/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
54 2297728 अर्चना 10/02/2022~~16/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
55 2297727 जुग्‍गू 10/02/2022~~16/02/2022~~7 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
56 118385 अर्चना 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
57 118384 जुग्‍गू 14/04/2022~~20/04/2022~~7 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
58 404424 SANJEET 13/05/2022~~16/05/2022~~4 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
59 404362 अर्चना 13/05/2022~~16/05/2022~~4 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
60 404361 जुग्‍गू 13/05/2022~~16/05/2022~~4 4 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)
61 328950 अर्चना 01/06/2023~~28/06/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502)
62 328949 जुग्‍गू 01/06/2023~~28/06/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502)
63 664456 अर्चना 06/07/2023~~19/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502)
64 664455 जुग्‍गू 06/07/2023~~19/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502)
65 790411 अर्चना 23/08/2023~~26/08/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अर्चना 04/04/2017 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 578 780 0
2 जुग्‍गू 04/04/2017 4 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 578 520 0
3 अर्चना 11/04/2017 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 890 780 0
4 जुग्‍गू 11/04/2017 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 890 780 0
5 जुग्‍गू 18/04/2017 4 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 1536 520 0
6 जुग्‍गू 03/05/2017 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 2607 780 0
7 अर्चना 10/05/2017 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 3300 780 0
8 जुग्‍गू 10/05/2017 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 3300 780 0
9 अर्चना 17/05/2017 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 4331 780 0
10 जुग्‍गू 17/05/2017 6 KAPILDHARA KOOP NIRMAN KARYA UBHE/PANCHAM AHMADPUR (1735005062/IF/22012034322490) 4331 780 0
11 अर्चना 13/07/2017 6 सार्वजिनक पेयजल कूप िनर्माण झा िरया मोहल्‍ला (1735005062/WC/9993646362) 11627 780 0
12 जुग्‍गू 31/07/2017 6 सार्वजिनक पेयजल कूप िनर्माण झा िरया मोहल्‍ला (1735005062/WC/9993646362) 12567 780 0
Sub Total FY 1718 68 8840 0
13 जुग्‍गू 05/10/2018 6 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697) 16816 810 0
14 जुग्‍गू 12/10/2018 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 17915 840 0
15 अर्चना 26/02/2019 5 CC ROAD NIRMAN DASRATH KE GHAR SE SREEPAT KE GHAR TAK (1735005062/RC/22012034398849) 27883 675 0
Sub Total FY 1819 17 2325 0
16 अर्चना 15/05/2019 4 Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639) 5150 560 0
Sub Total FY 1920 4 560 0
17 अर्चना 05/10/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,AHMADPUR (/AV/22012034376101) 22989 1020 0
18 जुग्‍गू 05/10/2020 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,AHMADPUR (/AV/22012034376101) 22989 1020 0
19 अर्चना 26/12/2020 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28278 1140 0
20 जुग्‍गू 26/12/2020 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28278 1140 0
21 अर्चना 02/01/2021 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28952 1140 0
22 जुग्‍गू 02/01/2021 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492) 28952 1140 0
23 जुग्‍गू 05/03/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34269 1020 0
24 अर्चना 14/03/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34937 850 0
25 जुग्‍गू 14/03/2021 5 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 34937 850 0
26 अर्चना 21/03/2021 6 PADAT MB JUGGU/SHIVRATAN G.P. AHMADPUR (1735005062/IF/22012034666995) 35201 1140 0
27 जुग्‍गू 21/03/2021 6 PADAT MB JUGGU/SHIVRATAN G.P. AHMADPUR (1735005062/IF/22012034666995) 35201 1140 0
Sub Total FY 2021 64 11600 0
28 अर्चना 05/04/2021 2 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 436 340 0
29 जुग्‍गू 05/04/2021 2 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 436 340 0
30 अर्चना 15/04/2021 5 PADAT MB JUGGU/SHIVRATAN G.P. AHMADPUR (1735005062/IF/22012034666995) 1540 950 0
31 जुग्‍गू 15/04/2021 5 PADAT MB JUGGU/SHIVRATAN G.P. AHMADPUR (1735005062/IF/22012034666995) 1540 950 0
32 अर्चना 24/05/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 6521 1020 0
33 जुग्‍गू 24/05/2021 6 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 6521 1020 0
34 अर्चना 01/07/2021 3 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13053 495 0
35 जुग्‍गू 01/07/2021 3 AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644) 13053 495 0
36 अर्चना 12/08/2021 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 15904 1140 0
37 जुग्‍गू 12/08/2021 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 15904 1140 0
38 अर्चना 01/12/2021 2 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 26727 380 0
39 जुग्‍गू 01/12/2021 2 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 26727 380 0
40 जुग्‍गू 08/12/2021 4 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 26731 760 0
41 अर्चना 15/12/2021 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 27413 1140 0
42 जुग्‍गू 15/12/2021 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 27413 1140 0
43 जुग्‍गू 07/01/2022 6 vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694) 29055 1140 0
44 जुग्‍गू 27/01/2022 3 vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697) 30040 570 0
45 अर्चना 03/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 30622 1110 0
46 जुग्‍गू 03/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 30622 1110 0
47 अर्चना 10/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 32008 1110 0
48 जुग्‍गू 10/02/2022 6 NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096) 32008 1110 0
Sub Total FY 2122 97 17840 0
49 अर्चना 14/04/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5108 1110 0
50 जुग्‍गू 14/04/2022 6 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 5108 1110 0
51 SANJEET 13/05/2022 3 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 11239 612 0
52 अर्चना 13/05/2022 3 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 11239 612 0
53 जुग्‍गू 13/05/2022 3 NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175) 11239 612 0
Sub Total FY 2223 21 4056 0
54 अर्चना 01/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502) 5988 2856 0
55 जुग्‍गू 01/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502) 5988 2856 0
56 अर्चना 15/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502) 5989 3094 0
57 जुग्‍गू 15/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502) 5989 3094 0
58 अर्चना 06/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502) 13288 2800 0
59 जुग्‍गू 06/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502) 13288 2800 0
60 अर्चना 23/08/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123030586 (1735005062/IF/IAY/4180502) 19410 884 0
Sub Total FY 2324 88 18384 0