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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-03-002-047-001/120

Family Id:

120

Name of Head of Household:

गोरधन

Name of Father/Husband:

देवसिगं

Category:

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

KHAMHRIYA

Block:

बेमेतरा

District:

DURG(CHHATTISGARH)

Whether BPL Family:

YES

BPL Family No.:

142

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	गोरधन	Male	50	Bank of Baroda

2	बुधवंतीन	Female	46	BEMETARA

3	सवलदास	Male	32	Bank of Baroda

4	उर्मिला	Female	30	Bank of Baroda

5	Bena Bai	Female	40	Bank of Baroda

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	390944	Bena Bai	01/05/2017~~07/05/2017~~7	6

2	390943	उर्मिला	01/05/2017~~07/05/2017~~7	6

3	390940	गोरधन	01/05/2017~~07/05/2017~~7	6

4	390941	बुधवंतीन	01/05/2017~~07/05/2017~~7	6

5	390942	सवलदास	01/05/2017~~07/05/2017~~7	6

6	504184	Bena Bai	08/05/2017~~14/05/2017~~7	6

7	504183	उर्मिला	08/05/2017~~14/05/2017~~7	6

8	504182	सवलदास	08/05/2017~~14/05/2017~~7	6

9	578846	Bena Bai	15/05/2017~~21/05/2017~~7	6

10	578845	उर्मिला	15/05/2017~~21/05/2017~~7	6

11	578844	सवलदास	15/05/2017~~21/05/2017~~7	6

12	712175	Bena Bai	22/05/2017~~28/05/2017~~7	6

13	712174	उर्मिला	22/05/2017~~28/05/2017~~7	6

14	712173	सवलदास	22/05/2017~~28/05/2017~~7	6

15	903887	Bena Bai	29/05/2017~~11/06/2017~~14	12

16	903886	उर्मिला	29/05/2017~~11/06/2017~~14	12

17	903885	सवलदास	29/05/2017~~11/06/2017~~14	12

18	1176815	Bena Bai	17/06/2017~~18/06/2017~~2	2

19	1176814	उर्मिला	17/06/2017~~18/06/2017~~2	2

20	1176813	सवलदास	17/06/2017~~18/06/2017~~2	2

21	1601074	उर्मिला	07/01/2018~~09/01/2018~~3	3

22	1601073	सवलदास	07/01/2018~~09/01/2018~~3	3

23	1772371	Bena Bai	31/01/2018~~04/02/2018~~5	5

24	1772370	उर्मिला	31/01/2018~~04/02/2018~~5	5

25	1772369	सवलदास	31/01/2018~~04/02/2018~~5	5

26	1832968	Bena Bai	05/02/2018~~11/02/2018~~7	6

27	1832967	उर्मिला	05/02/2018~~11/02/2018~~7	6

28	1832966	सवलदास	05/02/2018~~11/02/2018~~7	6

29	1875474	Bena Bai	12/02/2018~~18/02/2018~~7	6

30	1875473	उर्मिला	12/02/2018~~18/02/2018~~7	6

31	1875472	सवलदास	12/02/2018~~18/02/2018~~7	6

32	1921218	उर्मिला	19/02/2018~~25/02/2018~~7	6

33	1921217	सवलदास	19/02/2018~~25/02/2018~~7	6

34	2273199	उर्मिला	19/03/2018~~25/03/2018~~7	6

35	2273198	सवलदास	19/03/2018~~25/03/2018~~7	6

36	65385	उर्मिला	02/04/2018~~08/04/2018~~7	6

37	65384	सवलदास	02/04/2018~~08/04/2018~~7	6

38	1063443	उर्मिला	28/05/2018~~17/06/2018~~21	18

39	1063442	सवलदास	28/05/2018~~17/06/2018~~21	18

40	2414482		13/02/2019~~19/02/2019~~7	6

41	2472962		20/02/2019~~24/02/2019~~5	5

42	2562739		25/02/2019~~10/03/2019~~14	12

43	406577	उर्मिला	24/04/2019~~05/05/2019~~12	11

44	406576	सवलदास	24/04/2019~~05/05/2019~~12	11

45	605241	उर्मिला	06/05/2019~~12/05/2019~~7	6

46	605240	सवलदास	06/05/2019~~12/05/2019~~7	6

47	776417	उर्मिला	13/05/2019~~26/05/2019~~14	12

48	776416	सवलदास	13/05/2019~~26/05/2019~~14	12

49	1370780		04/06/2019~~17/06/2019~~14	12

50	1863028	उर्मिला	02/12/2019~~16/12/2019~~15	13

51	1863027	सवलदास	02/12/2019~~16/12/2019~~15	13

52	1926555	उर्मिला	19/12/2019~~02/01/2020~~15	13

53	1926554	सवलदास	19/12/2019~~02/01/2020~~15	13

54	2085726	उर्मिला	10/01/2020~~14/01/2020~~5	5

55	2085720	सवलदास	10/01/2020~~14/01/2020~~5	5

56	2345150		05/02/2020~~06/02/2020~~2	2

57	9789	Bena Bai	03/04/2020~~12/04/2020~~10	9

58	522626	सवलदास	30/04/2020~~06/05/2020~~7	6

59	2113821		19/06/2020~~20/06/2020~~2	2

60	1860502	उर्मिला	11/01/2022~~13/01/2022~~3	3

61	1860501	सवलदास	11/01/2022~~13/01/2022~~3	3

62	2048187	Bena Bai	27/01/2022~~30/01/2022~~4	4

63	2048186	उर्मिला	27/01/2022~~30/01/2022~~4	4

64	2048185	सवलदास	27/01/2022~~30/01/2022~~4	4

65	3255507	Bena Bai	24/03/2022~~31/03/2022~~8	7

66	3255496	उर्मिला	24/03/2022~~31/03/2022~~8	7

67	3255495	सवलदास	24/03/2022~~31/03/2022~~8	7

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	390944	Bena Bai	01/05/2017~~07/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

2	390943	उर्मिला	01/05/2017~~07/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

3	390940	गोरधन	01/05/2017~~07/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

4	390941	बुधवंतीन	01/05/2017~~07/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

5	390942	सवलदास	01/05/2017~~07/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

6	504184	Bena Bai	08/05/2017~~14/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

7	504183	उर्मिला	08/05/2017~~14/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

8	504182	सवलदास	08/05/2017~~14/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

9	578846	Bena Bai	15/05/2017~~21/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

10	578845	उर्मिला	15/05/2017~~21/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

11	578844	सवलदास	15/05/2017~~21/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

12	712175	Bena Bai	22/05/2017~~28/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

13	712174	उर्मिला	22/05/2017~~28/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

14	712173	सवलदास	22/05/2017~~28/05/2017~~7	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

15	903887	Bena Bai	29/05/2017~~11/06/2017~~14	12	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)

16	903886	उर्मिला	29/05/2017~~11/06/2017~~14	12	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)

17	903885	सवलदास	29/05/2017~~11/06/2017~~14	12	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)

18	1176815	Bena Bai	17/06/2017~~18/06/2017~~2	2	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)

19	1176814	उर्मिला	17/06/2017~~18/06/2017~~2	2	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)

20	1176813	सवलदास	17/06/2017~~18/06/2017~~2	2	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)

21	1601074	उर्मिला	07/01/2018~~09/01/2018~~3	3	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)

22	1601073	सवलदास	07/01/2018~~09/01/2018~~3	3	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)

23	1772371	Bena Bai	31/01/2018~~04/02/2018~~5	5	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

24	1772370	उर्मिला	31/01/2018~~04/02/2018~~5	5	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

25	1772369	सवलदास	31/01/2018~~04/02/2018~~5	5	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

26	1832968	Bena Bai	05/02/2018~~11/02/2018~~7	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

27	1832967	उर्मिला	05/02/2018~~11/02/2018~~7	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

28	1832966	सवलदास	05/02/2018~~11/02/2018~~7	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

29	1875474	Bena Bai	12/02/2018~~18/02/2018~~7	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

30	1875473	उर्मिला	12/02/2018~~18/02/2018~~7	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

31	1875472	सवलदास	12/02/2018~~18/02/2018~~7	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

32	1921218	उर्मिला	19/02/2018~~25/02/2018~~7	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

33	1921217	सवलदास	19/02/2018~~25/02/2018~~7	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

34	2273199	उर्मिला	19/03/2018~~25/03/2018~~7	6	KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)

35	2273198	सवलदास	19/03/2018~~25/03/2018~~7	6	KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)

36	65385	उर्मिला	02/04/2018~~08/04/2018~~7	6	KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)

37	65384	सवलदास	02/04/2018~~08/04/2018~~7	6	KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)

38	1063443	उर्मिला	28/05/2018~~17/06/2018~~21	18	KHAMRIYA = SITARAM / BHAGWAT KA NIJI DABRI NIRMAN ( 2018-19) 862/169 (3303002047/WC/1111331090)

39	1063442	सवलदास	28/05/2018~~17/06/2018~~21	18	KHAMRIYA = SITARAM / BHAGWAT KA NIJI DABRI NIRMAN ( 2018-19) 862/169 (3303002047/WC/1111331090)

40	2414482		13/02/2019~~19/02/2019~~7	6	KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)

41	2472962		20/02/2019~~24/02/2019~~5	5	KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)

42	2562739		25/02/2019~~10/03/2019~~14	12	KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)

43	406577	उर्मिला	24/04/2019~~05/05/2019~~12	11	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

44	406576	सवलदास	24/04/2019~~05/05/2019~~12	11	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

45	605241	उर्मिला	06/05/2019~~12/05/2019~~7	6	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

46	605240	सवलदास	06/05/2019~~12/05/2019~~7	6	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

47	776417	उर्मिला	13/05/2019~~26/05/2019~~14	12	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

48	776416	सवलदास	13/05/2019~~26/05/2019~~14	12	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

49	1863028	उर्मिला	02/12/2019~~16/12/2019~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

50	1863027	सवलदास	02/12/2019~~16/12/2019~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

51	1926555	उर्मिला	19/12/2019~~02/01/2020~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

52	1926554	सवलदास	19/12/2019~~02/01/2020~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

53	2085726	उर्मिला	10/01/2020~~14/01/2020~~5	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

54	2085720	सवलदास	10/01/2020~~14/01/2020~~5	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

55	2345150		05/02/2020~~06/02/2020~~2	2	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

56	1370780		14/03/2020~~27/03/2020~~14	12	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

57	9789	Bena Bai	03/04/2020~~12/04/2020~~10	9	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

58	522626	सवलदास	30/04/2020~~06/05/2020~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

59	2113821		19/06/2020~~20/06/2020~~2	2	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)

60	1860502	उर्मिला	11/01/2022~~13/01/2022~~3	3	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

61	1860501	सवलदास	11/01/2022~~13/01/2022~~3	3	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

62	2048187	Bena Bai	27/01/2022~~30/01/2022~~4	4	KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)

63	2048186	उर्मिला	27/01/2022~~30/01/2022~~4	4	KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)

64	2048185	सवलदास	27/01/2022~~30/01/2022~~4	4	KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)

65	3255507	Bena Bai	24/03/2022~~31/03/2022~~8	7	KHAMHARIYA GOVARDHAN / DEVSING KA MED BANDHAN KARYA 2021-22 (3303002047/IF/1111598403)

66	3255496	उर्मिला	24/03/2022~~31/03/2022~~8	7	KHAMHARIYA GOVARDHAN / DEVSING KA MED BANDHAN KARYA 2021-22 (3303002047/IF/1111598403)

67	3255495	सवलदास	24/03/2022~~31/03/2022~~8	7	KHAMHARIYA GOVARDHAN / DEVSING KA MED BANDHAN KARYA 2021-22 (3303002047/IF/1111598403)

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	सवलदास	08/05/2017	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)	4720	948	0

2	उर्मिला	15/05/2017	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)	5736	960	0

3	सवलदास	15/05/2017	6	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)	5736	960	0

4	उर्मिला	22/05/2017	3	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)	7198	411	0

5	सवलदास	22/05/2017	3	KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)	7198	411	0

6	उर्मिला	29/05/2017	6	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)	9621	828	0

7	सवलदास	29/05/2017	6	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)	9621	828	0

8	उर्मिला	05/06/2017	5	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)	9641	675	0

9	सवलदास	05/06/2017	5	KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)	9641	675	0

10	उर्मिला	05/02/2018	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)	29251	966	0

11	सवलदास	05/02/2018	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)	29251	966	0

12	सवलदास	12/02/2018	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)	30146	816	0

13	उर्मिला	19/02/2018	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)	31131	948	0

14	सवलदास	19/02/2018	6	KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)	31130	948	0

	Sub Total FY 1718		76			11340	0

15	सवलदास	13/02/2019	5	KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)	31218	705	0

16	सवलदास	18/02/2019	6	KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)	31519	642	0

17	सवलदास	25/02/2019	7	KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)	32318	749	0

18	सवलदास	04/03/2019	7	KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)	32320	644	0

	Sub Total FY 1819		25			2740	0

19	उर्मिला	24/04/2019	4	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	3774	624	0

20	सवलदास	24/04/2019	4	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	3774	624	0

21	उर्मिला	29/04/2019	7	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	3778	931	0

22	सवलदास	29/04/2019	7	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	3778	931	0

23	उर्मिला	06/05/2019	7	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	6034	980	0

24	सवलदास	06/05/2019	7	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	6034	980	0

25	उर्मिला	13/05/2019	7	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	8174	994	0

26	सवलदास	13/05/2019	7	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	8174	994	0

27	उर्मिला	20/05/2019	7	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	8189	1057	0

28	सवलदास	20/05/2019	7	KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)	8189	1057	0

29	उर्मिला	02/12/2019	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	17816	2288	0

30	सवलदास	02/12/2019	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	17816	2288	0

31	उर्मिला	19/12/2019	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	19247	2640	0

32	सवलदास	19/12/2019	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	19247	2640	0

33	उर्मिला	03/01/2020	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	21207	880	0

34	सवलदास	03/01/2020	5	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	21207	880	0

35	सवलदास	05/02/2020	2	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	23654	352	0

	Sub Total FY 1920		132			21140	0

36	Bena Bai	03/04/2020	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	76	1760	0

37	सवलदास	30/04/2020	4	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	4333	704	0

38	सवलदास	19/06/2020	2	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)	16729	352	0

	Sub Total FY 2021		16			2816	0