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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/35 Family Id: 35
Name of Head of Household: ब्‍यासनारायण
Name of Father/Husband: जामुन
Category: SC
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब्‍यासनारायण Male 32 CHHATISGARH GRAMIN BANK
2 जामुन Female 48 CHHATISGARH GRAMIN BANK
3 sanjo Female 24 CHHATISGARH GRAMIN BANK
4 Malti Ghritlahare Female 28 CHHATISGARH 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 2351558 sanjo 22/03/2018~~28/03/2018~~7 6
2 2351557 जामुन 22/03/2018~~28/03/2018~~7 6
3 2351816 ब्‍यासनारायण 22/03/2018~~28/03/2018~~7 6
4 175001 sanjo 07/04/2018~~13/04/2018~~7 6
5 175000 जामुन 07/04/2018~~13/04/2018~~7 6
6 175004 ब्‍यासनारायण 07/04/2018~~13/04/2018~~7 6
7 871418 sanjo 16/05/2018~~29/05/2018~~14 12
8 871417 जामुन 16/05/2018~~29/05/2018~~14 12
9 871416 ब्‍यासनारायण 16/05/2018~~29/05/2018~~14 12
10 1236150 sanjo 02/06/2018~~15/06/2018~~14 12
11 1236149 जामुन 02/06/2018~~15/06/2018~~14 12
12 1382499 Malti Ghritlahare 09/06/2018~~15/06/2018~~7 6
13 1382498 ब्‍यासनारायण 09/06/2018~~15/06/2018~~7 6
14 1623968 sanjo 05/09/2018~~18/09/2018~~14 12
15 1765808 22/12/2018~~28/12/2018~~7 6
16 2002018 16/01/2019~~29/01/2019~~14 12
17 2462446 18/02/2019~~01/03/2019~~12 12
18 480995 Malti Ghritlahare 27/04/2019~~03/05/2019~~7 6
19 480994 sanjo 27/04/2019~~03/05/2019~~7 6
20 480993 जामुन 27/04/2019~~03/05/2019~~7 6
21 480992 ब्‍यासनारायण 27/04/2019~~03/05/2019~~7 6
22 696987 Malti Ghritlahare 06/05/2019~~12/05/2019~~7 6
23 696986 sanjo 06/05/2019~~12/05/2019~~7 6
24 696985 जामुन 06/05/2019~~12/05/2019~~7 6
25 696984 ब्‍यासनारायण 06/05/2019~~12/05/2019~~7 6
26 1403371 Malti Ghritlahare 06/06/2019~~07/06/2019~~2 2
27 1403370 sanjo 06/06/2019~~07/06/2019~~2 2
28 1403369 जामुन 06/06/2019~~07/06/2019~~2 2
29 1403368 ब्‍यासनारायण 06/06/2019~~07/06/2019~~2 2
30 1816746 जामुन 22/10/2019~~04/11/2019~~14 14
31 1816745 ब्‍यासनारायण 22/10/2019~~04/11/2019~~14 14
32 2487249 Malti Ghritlahare 18/02/2020~~29/02/2020~~12 11
33 2487377 sanjo 18/02/2020~~29/02/2020~~12 11
34 2487376 जामुन 18/02/2020~~29/02/2020~~12 11
35 2487248 ब्‍यासनारायण 18/02/2020~~29/02/2020~~12 11
36 2785504 जामुन 09/03/2020~~23/03/2020~~15 13
37 2785503 ब्‍यासनारायण 09/03/2020~~23/03/2020~~15 13
38 1504219 Malti Ghritlahare 29/05/2020~~04/06/2020~~7 6
39 1504218 sanjo 29/05/2020~~04/06/2020~~7 6
40 1504217 जामुन 29/05/2020~~04/06/2020~~7 6
41 1504216 ब्‍यासनारायण 29/05/2020~~04/06/2020~~7 6
42 1887096 Malti Ghritlahare 09/06/2020~~15/06/2020~~7 6
43 1887095 sanjo 09/06/2020~~15/06/2020~~7 6
44 1887094 जामुन 09/06/2020~~15/06/2020~~7 6
45 1887093 ब्‍यासनारायण 09/06/2020~~15/06/2020~~7 6
46 2173294 जामुन 30/06/2020~~14/07/2020~~15 13
47 2173293 ब्‍यासनारायण 30/06/2020~~14/07/2020~~15 13
48 837368 Malti Ghritlahare 04/06/2021~~10/06/2021~~7 6
49 837367 sanjo 04/06/2021~~10/06/2021~~7 6
50 837366 जामुन 04/06/2021~~10/06/2021~~7 6
51 837365 ब्‍यासनारायण 04/06/2021~~10/06/2021~~7 6
52 1146237 sanjo 26/11/2022~~02/12/2022~~7 6
53 1146236 जामुन 26/11/2022~~02/12/2022~~7 6
54 1185635 sanjo 03/12/2022~~09/12/2022~~7 6
55 1185634 जामुन 03/12/2022~~09/12/2022~~7 6
56 1250738 sanjo 12/12/2022~~18/12/2022~~7 6
57 1250737 जामुन 12/12/2022~~18/12/2022~~7 6
58 1340143 sanjo 19/12/2022~~25/12/2022~~7 6
59 1340142 जामुन 19/12/2022~~25/12/2022~~7 6
60 1415341 sanjo 26/12/2022~~01/01/2023~~7 6
61 1415340 जामुन 26/12/2022~~01/01/2023~~7 6
62 2749012 sanjo 13/03/2023~~19/03/2023~~7 6
63 2749011 जामुन 13/03/2023~~19/03/2023~~7 6

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 2351558 sanjo 22/03/2018~~28/03/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
2 2351557 जामुन 22/03/2018~~28/03/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
3 2351816 ब्‍यासनारायण 22/03/2018~~28/03/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
4 175001 sanjo 07/04/2018~~13/04/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
5 175000 जामुन 07/04/2018~~13/04/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
6 175004 ब्‍यासनारायण 07/04/2018~~13/04/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
7 871418 sanjo 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
8 871417 जामुन 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
9 871416 ब्‍यासनारायण 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
10 1236150 sanjo 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
11 1236149 जामुन 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
12 1382499 Malti Ghritlahare 09/06/2018~~15/06/2018~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
13 1382498 ब्‍यासनारायण 09/06/2018~~15/06/2018~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
14 1623968 sanjo 05/09/2018~~18/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405162 (3303001051/IF/IAY/623589)
15 1765808 22/12/2018~~28/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405162 (3303001051/IF/IAY/623589)
16 2002018 16/01/2019~~29/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405162 (3303001051/IF/IAY/623589)
17 2462446 18/02/2019~~01/03/2019~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405162 (3303001051/IF/IAY/623589)
18 480995 Malti Ghritlahare 27/04/2019~~03/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
19 480994 sanjo 27/04/2019~~03/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
20 480993 जामुन 27/04/2019~~03/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
21 480992 ब्‍यासनारायण 27/04/2019~~03/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
22 696987 Malti Ghritlahare 06/05/2019~~12/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
23 696986 sanjo 06/05/2019~~12/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
24 696985 जामुन 06/05/2019~~12/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
25 696984 ब्‍यासनारायण 06/05/2019~~12/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
26 1403371 Malti Ghritlahare 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
27 1403370 sanjo 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
28 1403369 जामुन 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
29 1403368 ब्‍यासनारायण 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
30 1816746 जामुन 22/10/2019~~04/11/2019~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808)
31 1816745 ब्‍यासनारायण 22/10/2019~~04/11/2019~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808)
32 2487249 Malti Ghritlahare 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
33 2487377 sanjo 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
34 2487376 जामुन 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
35 2487248 ब्‍यासनारायण 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
36 2785504 जामुन 09/03/2020~~23/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808)
37 2785503 ब्‍यासनारायण 09/03/2020~~23/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808)
38 1504219 Malti Ghritlahare 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
39 1504218 sanjo 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
40 1504217 जामुन 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
41 1504216 ब्‍यासनारायण 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
42 1887096 Malti Ghritlahare 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
43 1887095 sanjo 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
44 1887094 जामुन 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
45 1887093 ब्‍यासनारायण 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
46 2173294 जामुन 30/06/2020~~14/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808)
47 2173293 ब्‍यासनारायण 30/06/2020~~14/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808)
48 837368 Malti Ghritlahare 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
49 837367 sanjo 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
50 837366 जामुन 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
51 837365 ब्‍यासनारायण 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
52 1146237 sanjo 26/11/2022~~02/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
53 1146236 जामुन 26/11/2022~~02/12/2022~~7 12 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
54 1185635 sanjo 03/12/2022~~09/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
55 1185634 जामुन 03/12/2022~~09/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
56 1250738 sanjo 12/12/2022~~18/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
57 1250737 जामुन 12/12/2022~~18/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
58 1340143 sanjo 19/12/2022~~25/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
59 1340142 जामुन 19/12/2022~~25/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
60 1415341 sanjo 26/12/2022~~01/01/2023~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
61 1415340 जामुन 26/12/2022~~01/01/2023~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
62 2749012 sanjo 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
63 2749011 जामुन 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)

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 sanjo 22/03/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 24859 828 0
2 जामुन 22/03/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 24859 828 0
3 ब्‍यासनारायण 22/03/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 24859 828 0
Sub Total FY 1718 18 2484 0
4 sanjo 07/04/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 1756 660 0
5 जामुन 07/04/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 1756 660 0
6 ब्‍यासनारायण 07/04/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 1756 660 0
7 sanjo 16/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7841 834 0
8 जामुन 16/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7841 834 0
9 sanjo 23/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7878 852 0
10 जामुन 23/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7878 852 0
11 sanjo 02/06/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12751 810 0
12 जामुन 02/06/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12751 810 0
13 sanjo 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12796 286 0
14 जामुन 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12796 286 0
15 ब्‍यासनारायण 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 14804 286 0
16 sanjo 05/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405162 (3303001051/IF/IAY/623589) 19157 1044 0
17 sanjo 12/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405162 (3303001051/IF/IAY/623589) 19158 1044 0
18 sanjo 22/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405162 (3303001051/IF/IAY/623589) 28453 1044 0
19 sanjo 18/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405162 (3303001051/IF/IAY/623589) 40649 1044 0
20 sanjo 24/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405162 (3303001051/IF/IAY/623589) 40652 1044 0
Sub Total FY 1819 90 13050 0
21 Malti Ghritlahare 27/04/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 5949 756 0
22 sanjo 27/04/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 5949 756 0
23 जामुन 27/04/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 5949 756 0
24 ब्‍यासनारायण 27/04/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 5949 756 0
25 Malti Ghritlahare 06/05/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 8876 702 0
26 sanjo 06/05/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 8875 702 0
27 जामुन 06/05/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 8875 702 0
28 ब्‍यासनारायण 06/05/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 8875 702 0
29 जामुन 22/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808) 20459 2464 0
30 ब्‍यासनारायण 22/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808) 20459 2464 0
31 Malti Ghritlahare 18/02/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 27956 588 0
32 sanjo 18/02/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 27956 588 0
33 जामुन 18/02/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 27956 588 0
34 ब्‍यासनारायण 18/02/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 27956 588 0
35 जामुन 09/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808) 30696 2640 0
36 ब्‍यासनारायण 09/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808) 30696 2640 0
Sub Total FY 1920 130 18392 0
37 sanjo 29/05/2020 6 budhu talab gahrikaran (3303001051/WC/1111463504) 13533 978 0
38 जामुन 29/05/2020 6 budhu talab gahrikaran (3303001051/WC/1111463504) 13533 978 0
39 ब्‍यासनारायण 29/05/2020 6 budhu talab gahrikaran (3303001051/WC/1111463504) 13533 978 0
40 sanjo 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17472 505 0
41 जामुन 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17472 505 0
42 ब्‍यासनारायण 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17472 505 0
43 जामुन 30/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808) 19140 2850 0
44 ब्‍यासनारायण 30/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3135235 (3303001051/IF/IAY/956808) 19140 2850 0
Sub Total FY 2021 63 10149 0
45 sanjo 04/06/2021 6 budhu talab gahrikaran (3303001051/WC/1111463504) 9097 750 0
46 जामुन 04/06/2021 6 budhu talab gahrikaran (3303001051/WC/1111463504) 9097 750 0
Sub Total FY 2122 12 1500 0
47 sanjo 26/11/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 4638 1062 0
48 sanjo 03/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 5033 996 0
49 जामुन 03/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 5032 996 0
50 sanjo 12/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 5579 936 0
51 जामुन 12/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 5579 936 0
52 sanjo 19/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 6474 900 0
53 जामुन 19/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 6474 900 0
54 sanjo 26/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 7246 876 0
55 जामुन 26/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 7246 876 0
56 sanjo 13/03/2023 6 budhu talab gahrikaran (3303001051/WC/1111463504) 22196 840 0
57 जामुन 13/03/2023 6 budhu talab gahrikaran (3303001051/WC/1111463504) 22196 840 0
Sub Total FY 2223 66 10158 0