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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/48-A Family Id: 48-A
Name of Head of Household: CHHUTO
: BUDRA
Category: ST
Date of Registration: 1/1/2011
Address: 110
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
: YES : 45122
:
S.No Name of Applicant Age Bank/Postoffice
1 CHHUTO Male 45 State Bank of India
2 MANKO BAI Female 40 State Bank of India
3 LAKHAN Male 20
4 AJOTI Female 18
5 JOTI UIKEY Female 19 State Bank of India


                  



S.No Name of Applicant
1 188530 AJOTI 04/05/2017~~15/05/2017~~12 12
2 188529 CHHUTO 04/05/2017~~15/05/2017~~12 12
3 262789 16/05/2017~~31/05/2017~~16 14
4 262790 MANKO BAI 16/05/2017~~31/05/2017~~16 14
5 434991 AJOTI 05/06/2017~~20/06/2017~~16 14
6 434990 CHHUTO 05/06/2017~~20/06/2017~~16 14
7 1058017 13/12/2017~~20/12/2017~~8 7
8 1058018 MANKO BAI 13/12/2017~~20/12/2017~~8 7
9 1408961 CHHUTO 26/02/2018~~13/03/2018~~16 14
10 1408962 MANKO BAI 26/02/2018~~13/03/2018~~16 14
11 756328 CHHUTO 20/08/2018~~27/08/2018~~8 7
12 974810 10/10/2018~~25/10/2018~~16 14
13 974811 MANKO BAI 10/10/2018~~25/10/2018~~16 14
14 1182575 CHHUTO 14/11/2018~~29/11/2018~~16 14
15 1479681 AJOTI 16/01/2019~~22/01/2019~~7 6
16 1479678 CHHUTO 16/01/2019~~22/01/2019~~7 6
17 1479680 LAKHAN 16/01/2019~~22/01/2019~~7 6
18 1479679 MANKO BAI 16/01/2019~~22/01/2019~~7 6
19 108143 AJOTI 17/04/2019~~30/04/2019~~14 12
20 108140 CHHUTO 17/04/2019~~30/04/2019~~14 12
21 108142 LAKHAN 17/04/2019~~30/04/2019~~14 12
22 108141 MANKO BAI 17/04/2019~~30/04/2019~~14 12
23 681066 CHHUTO 08/06/2019~~21/06/2019~~14 12
24 681067 MANKO BAI 08/06/2019~~21/06/2019~~14 12
25 1036452 CHHUTO 21/09/2019~~27/09/2019~~7 6
26 1098715 17/10/2019~~23/10/2019~~7 6
27 1305599 21/12/2019~~27/12/2019~~7 6
28 1488575 20/01/2020~~26/01/2020~~7 6
29 1488576 MANKO BAI 20/01/2020~~26/01/2020~~7 6
30 2856885 CHHUTO 21/02/2021~~27/02/2021~~7 6
31 3009106 16/03/2021~~22/03/2021~~7 6
32 249205 26/04/2021~~02/05/2021~~7 6
33 249206 MANKO BAI 26/04/2021~~02/05/2021~~7 6
34 353920 CHHUTO 06/05/2021~~12/05/2021~~7 6
35 353921 MANKO BAI 06/05/2021~~12/05/2021~~7 6
36 536441 CHHUTO 23/05/2021~~29/05/2021~~7 6
37 536442 MANKO BAI 23/05/2021~~29/05/2021~~7 6
38 858749 CHHUTO 13/06/2021~~19/06/2021~~7 6
39 858750 MANKO BAI 13/06/2021~~19/06/2021~~7 6
40 1448825 CHHUTO 22/09/2021~~07/10/2021~~16 14
41 1448826 MANKO BAI 22/09/2021~~07/10/2021~~16 14
42 1705896 CHHUTO 02/11/2021~~08/11/2021~~7 6
43 1705897 MANKO BAI 02/11/2021~~08/11/2021~~7 6
44 1782528 CHHUTO 17/11/2021~~23/11/2021~~7 6
45 1782529 MANKO BAI 17/11/2021~~23/11/2021~~7 6
46 237810 CHHUTO 25/04/2022~~10/05/2022~~16 14
47 237811 MANKO BAI 25/04/2022~~10/05/2022~~16 14
48 539812 24/05/2022~~31/05/2022~~8 7
49 675519 04/06/2022~~11/06/2022~~8 7
50 780339 15/06/2022~~22/06/2022~~8 7
51 858328 01/07/2022~~08/07/2022~~8 7
52 881402 09/07/2022~~16/07/2022~~8 7
53 1050310 13/09/2022~~20/09/2022~~8 7
54 1102053 22/09/2022~~28/09/2022~~7 6
55 1294573 16/11/2022~~22/11/2022~~7 6
56 1346129 24/11/2022~~30/11/2022~~7 6
57 1455991 10/12/2022~~16/12/2022~~7 6
58 1717789 17/01/2023~~23/01/2023~~7 6
59 1765256 24/01/2023~~30/01/2023~~7 6
60 2932 04/04/2023~~10/04/2023~~7 6
61 12843 11/04/2023~~17/04/2023~~7 6
62 25950 18/04/2023~~24/04/2023~~7 6
63 244720 24/05/2023~~30/05/2023~~7 6
64 420846 09/06/2023~~15/06/2023~~7 6
65 511491 16/06/2023~~22/06/2023~~7 6
66 602590 24/06/2023~~30/06/2023~~7 6
67 921959 01/10/2023~~07/10/2023~~7 6
68 979495 10/10/2023~~16/10/2023~~7 6
69 1094922 03/11/2023~~09/11/2023~~7 6
70 1145344 25/11/2023~~01/12/2023~~7 6
71 1329715 22/12/2023~~28/12/2023~~7 6
72 1402137 02/01/2024~~05/01/2024~~4 4


S.No Name of Applicant Work Name
1 188530 AJOTI 04/05/2017~~15/05/2017~~12 12 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
2 188529 CHHUTO 04/05/2017~~15/05/2017~~12 12 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
3 262789 16/05/2017~~31/05/2017~~16 14 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
4 262790 MANKO BAI 16/05/2017~~31/05/2017~~16 14 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
5 434991 AJOTI 05/06/2017~~20/06/2017~~16 14 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
6 434990 CHHUTO 05/06/2017~~20/06/2017~~16 14 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
7 1058017 13/12/2017~~20/12/2017~~8 7 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
8 1058018 MANKO BAI 13/12/2017~~20/12/2017~~8 7 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
9 1408961 CHHUTO 26/02/2018~~13/03/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
10 1408962 MANKO BAI 26/02/2018~~13/03/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
11 756328 CHHUTO 20/08/2018~~27/08/2018~~8 7 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
12 974810 10/10/2018~~25/10/2018~~16 14 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
13 974811 MANKO BAI 10/10/2018~~25/10/2018~~16 14 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569)
14 1182575 CHHUTO 14/11/2018~~29/11/2018~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
15 1479681 AJOTI 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
16 1479678 CHHUTO 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
17 1479680 LAKHAN 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
18 1479679 MANKO BAI 16/01/2019~~22/01/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
19 108143 AJOTI 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
20 108140 CHHUTO 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
21 108142 LAKHAN 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
22 108141 MANKO BAI 17/04/2019~~30/04/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
23 681066 CHHUTO 08/06/2019~~21/06/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
24 681067 MANKO BAI 08/06/2019~~21/06/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
25 1036452 CHHUTO 21/09/2019~~27/09/2019~~7 6 cc road nirman kary kirpal ke ghar se rajaram ke badi tak (1735005016/RC/22012034470915)
26 1098715 17/10/2019~~23/10/2019~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
27 1305599 21/12/2019~~27/12/2019~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
28 1488575 20/01/2020~~26/01/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
29 1488576 MANKO BAI 20/01/2020~~26/01/2020~~7 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057)
30 2856885 CHHUTO 21/02/2021~~27/02/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
31 3009106 16/03/2021~~22/03/2021~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
32 249205 26/04/2021~~02/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720)
33 249206 MANKO BAI 26/04/2021~~02/05/2021~~7 6 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105)
34 353920 CHHUTO 06/05/2021~~12/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720)
35 353921 MANKO BAI 06/05/2021~~12/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720)
36 536441 CHHUTO 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720)
37 536442 MANKO BAI 23/05/2021~~29/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720)
38 858749 CHHUTO 13/06/2021~~19/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720)
39 858750 MANKO BAI 13/06/2021~~19/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720)
40 1448825 CHHUTO 22/09/2021~~07/10/2021~~16 14 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
41 1448826 MANKO BAI 22/09/2021~~07/10/2021~~16 14 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
42 1705896 CHHUTO 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720)
43 1705897 MANKO BAI 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720)
44 1782528 CHHUTO 17/11/2021~~23/11/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
45 1782529 MANKO BAI 17/11/2021~~23/11/2021~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
46 237810 CHHUTO 25/04/2022~~10/05/2022~~16 14 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
47 237811 MANKO BAI 25/04/2022~~10/05/2022~~16 14 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
48 539812 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
49 675519 04/06/2022~~11/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
50 780339 15/06/2022~~22/06/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
51 858328 01/07/2022~~08/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
52 881402 09/07/2022~~16/07/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
53 1050310 13/09/2022~~20/09/2022~~8 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873)
54 1102053 22/09/2022~~28/09/2022~~7 6 stop dem jirnodhar -sarvajanik khermai k pass-kevlari (1735005016/WC/22012034920891)
55 1294573 16/11/2022~~22/11/2022~~7 6 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480)
56 1346129 24/11/2022~~30/11/2022~~7 6 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970)
57 1455991 10/12/2022~~16/12/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
58 1717789 17/01/2023~~23/01/2023~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
59 1765256 24/01/2023~~30/01/2023~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
60 2932 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
61 12843 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
62 25950 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
63 244720 24/05/2023~~30/05/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
64 420846 09/06/2023~~15/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
65 511491 16/06/2023~~22/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
66 602590 24/06/2023~~30/06/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
67 921959 01/10/2023~~07/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
68 979495 10/10/2023~~16/10/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
69 1094922 03/11/2023~~09/11/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
70 1145344 25/11/2023~~01/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
71 1329715 22/12/2023~~28/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
72 1402137 02/01/2024~~05/01/2024~~4 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHHUTO 04/05/2017 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 2754 750 0
2 CHHUTO 10/05/2017 5 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 2755 625 0
3 CHHUTO 12/06/2017 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 7915 780 0
4 CHHUTO 13/12/2017 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 19563 600 0
Sub Total FY 1718 23 2755 0
5 CHHUTO 20/08/2018 6 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179) 12673 900 0
6 CHHUTO 10/10/2018 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 17647 780 0
7 CHHUTO 17/10/2018 6 kapil dhara koop nirman work kattabai/sundar bariha (1735005016/IF/22012034321569) 17649 768 0
Sub Total FY 1819 18 2448 0
8 CHHUTO 17/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1884 900 0
9 CHHUTO 24/04/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 1885 900 0
10 CHHUTO 08/06/2019 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 8428 900 0
11 CHHUTO 15/06/2019 7 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169) 8429 1050 0
12 CHHUTO 21/09/2019 7 cc road nirman kary kirpal ke ghar se rajaram ke badi tak (1735005016/RC/22012034470915) 16228 1050 0
13 CHHUTO 17/10/2019 1 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 17522 150 0
14 CHHUTO 21/12/2019 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 22003 900 0
15 CHHUTO 20/01/2020 6 CC ROAD NIRMAN KARYA GEND SINGH KE GHAR SE SARWJANIK HENDPAMP TAK BARIHA GRAM PANCHAYAT KEVLARI (1735005016/RC/22012034480057) 25638 960 0
Sub Total FY 1920 45 6810 0
16 CHHUTO 21/02/2021 7 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 33291 1330 0
17 CHHUTO 16/03/2021 5 khet talab niman kary saraswati /parmanad yadav bariha (1735005016/IF/22012034641480) 34974 950 0
Sub Total FY 2021 12 2280 0
18 CHHUTO 26/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720) 2817 1330 0
19 MANKO BAI 26/04/2021 7 medh bandhn kary dhansingh dhumketi/pramsingh bariha (1735005016/IF/22012034648105) 2819 1330 0
20 CHHUTO 06/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720) 3846 1330 0
21 MANKO BAI 06/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720) 3846 1330 0
22 CHHUTO 23/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720) 6406 1330 0
23 MANKO BAI 23/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720) 6406 1330 0
24 CHHUTO 13/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720) 10186 1330 0
25 MANKO BAI 13/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720) 10186 1330 0
26 CHHUTO 03/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720) 23304 1140 0
27 MANKO BAI 03/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5419071 (1735005016/IF/IAY/2938720) 23304 1140 0
28 MANKO BAI 17/11/2021 7 medh bandhn nirman kary santo bai / baldhv (bariha) (1735005016/IF/22012034739970) 25351 1330 0
Sub Total FY 2122 75 14250 0
29 CHHUTO 27/04/2022 3 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8116 570 0
30 MANKO BAI 27/04/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8116 1330 0
31 MANKO BAI 04/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 8117 1400 0
32 MANKO BAI 24/05/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 13664 1400 0
33 MANKO BAI 04/06/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 17039 1400 0
34 MANKO BAI 15/06/2022 2 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 19828 380 0
35 MANKO BAI 02/07/2022 7 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 22660 1400 0
36 MANKO BAI 09/07/2022 4 Nala vistarikaran Dasahi nala-bariha (1735005016/WC/22012034919873) 23748 800 0
37 MANKO BAI 17/01/2023 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987) 47595 1224 0
38 MANKO BAI 24/01/2023 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987) 48673 1224 0
Sub Total FY 2223 56 11128 0
39 MANKO BAI 04/04/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 55 1428 0
40 MANKO BAI 11/04/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 414 1224 0
41 MANKO BAI 18/04/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 903 1428 0
42 MANKO BAI 25/05/2023 1 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 4219 204 0
43 MANKO BAI 10/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 7878 1200 0
44 MANKO BAI 16/06/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 9323 1200 0
45 MANKO BAI 24/06/2023 7 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 11258 1400 0
46 MANKO BAI 01/10/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 23900 1356.6 0
47 MANKO BAI 10/10/2023 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 25237 1224 0
48 MANKO BAI 02/01/2024 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 31943 904.4 0
Sub Total FY 2324 56 11569 0