Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/149 Family Id: 149
Name of Head of Household: baldev
Name of Father/Husband: baldev
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 tarani Male 30 State Bank of India
2 vinod Male 32
3 kumisiya Female 27 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 835757 tarani 30/05/2017~~05/06/2017~~7 6
2 835758 vinod 30/05/2017~~05/06/2017~~7 6
3 977310 11/06/2017~~17/06/2017~~7 6
4 1310129 14/08/2017~~20/08/2017~~7 6
5 1347908 02/09/2017~~08/09/2017~~7 6
6 4637543 kumisiya 10/03/2021~~14/03/2021~~5 5
7 4637541 tarani 10/03/2021~~14/03/2021~~5 5
8 4637542 vinod 10/03/2021~~14/03/2021~~5 5
9 4701153 kumisiya 15/03/2021~~21/03/2021~~7 6
10 4701151 tarani 15/03/2021~~21/03/2021~~7 6
11 4701152 vinod 15/03/2021~~21/03/2021~~7 6
12 4864803 kumisiya 22/03/2021~~31/03/2021~~10 9
13 4864801 tarani 22/03/2021~~31/03/2021~~10 9
14 4864802 vinod 22/03/2021~~31/03/2021~~10 9
15 51588 kumisiya 01/04/2021~~11/04/2021~~11 10
16 51586 tarani 01/04/2021~~11/04/2021~~11 10
17 51587 vinod 01/04/2021~~11/04/2021~~11 10
18 235904 12/04/2021~~18/04/2021~~7 6
19 287703 19/04/2021~~25/04/2021~~7 6
20 396149 26/04/2021~~02/05/2021~~7 6
21 519476 kumisiya 03/05/2021~~09/05/2021~~7 6
22 520507 vinod 03/05/2021~~09/05/2021~~7 6
23 632546 kumisiya 10/05/2021~~16/05/2021~~7 6
24 632565 vinod 10/05/2021~~16/05/2021~~7 6
25 744477 kumisiya 17/05/2021~~23/05/2021~~7 6
26 745457 vinod 17/05/2021~~23/05/2021~~7 6
27 866443 24/05/2021~~28/05/2021~~5 5
28 1005551 kumisiya 31/05/2021~~06/06/2021~~7 6
29 1005550 vinod 31/05/2021~~06/06/2021~~7 6
30 1152799 07/06/2021~~13/06/2021~~7 6
31 1289252 14/06/2021~~20/06/2021~~7 6
32 1355569 21/06/2021~~27/06/2021~~7 6
33 1839107 18/10/2021~~24/10/2021~~7 6
34 1903143 tarani 25/10/2021~~31/10/2021~~7 6
35 1903144 vinod 25/10/2021~~31/10/2021~~7 6
36 4207667 kumisiya 07/03/2022~~13/03/2022~~7 6
37 4207666 tarani 07/03/2022~~13/03/2022~~7 6
38 4302814 kumisiya 14/03/2022~~20/03/2022~~7 6
39 4302813 tarani 14/03/2022~~20/03/2022~~7 6
40 4454415 kumisiya 23/03/2022~~27/03/2022~~5 5
41 1830117 12/12/2022~~18/12/2022~~7 6
42 1830116 tarani 12/12/2022~~18/12/2022~~7 6
43 1913688 kumisiya 19/12/2022~~25/12/2022~~7 6
44 1913687 tarani 19/12/2022~~25/12/2022~~7 6
45 2040781 kumisiya 26/12/2022~~01/01/2023~~7 6
46 2040780 tarani 26/12/2022~~01/01/2023~~7 6
47 2120867 kumisiya 02/01/2023~~08/01/2023~~7 6
48 2120866 tarani 02/01/2023~~08/01/2023~~7 6
49 2282927 kumisiya 09/01/2023~~15/01/2023~~7 6
50 2282926 tarani 09/01/2023~~15/01/2023~~7 6
51 2389221 kumisiya 16/01/2023~~22/01/2023~~7 6
52 2389220 tarani 16/01/2023~~22/01/2023~~7 6
53 2504041 kumisiya 23/01/2023~~29/01/2023~~7 6
54 2504040 tarani 23/01/2023~~29/01/2023~~7 6
55 3224942 kumisiya 27/02/2023~~05/03/2023~~7 6
56 3224941 tarani 27/02/2023~~05/03/2023~~7 6
57 636941 15/05/2023~~21/05/2023~~7 6
58 733217 22/05/2023~~28/05/2023~~7 6
59 1657542 kumisiya 11/12/2023~~17/12/2023~~7 6
60 1746072 18/12/2023~~24/12/2023~~7 6
61 1746071 tarani 18/12/2023~~24/12/2023~~7 6
62 1821416 kumisiya 25/12/2023~~31/12/2023~~7 6
63 1821415 tarani 25/12/2023~~31/12/2023~~7 6
64 1925032 kumisiya 01/01/2024~~07/01/2024~~7 6
65 1925031 tarani 01/01/2024~~07/01/2024~~7 6
66 2012854 kumisiya 08/01/2024~~14/01/2024~~7 6
67 2012853 tarani 08/01/2024~~14/01/2024~~7 6
68 2277331 kumisiya 29/01/2024~~04/02/2024~~7 6
69 2277330 tarani 29/01/2024~~04/02/2024~~7 6
70 2345722 kumisiya 05/02/2024~~11/02/2024~~7 6
71 2345721 tarani 05/02/2024~~11/02/2024~~7 6
72 2421498 kumisiya 12/02/2024~~18/02/2024~~7 6
73 2421497 tarani 12/02/2024~~18/02/2024~~7 6
74 2747816 kumisiya 18/03/2024~~24/03/2024~~7 7
75 2747815 tarani 18/03/2024~~24/03/2024~~7 7
76 755480 kumisiya 20/05/2024~~26/05/2024~~7 7
77 755479 tarani 20/05/2024~~26/05/2024~~7 7
78 726134 kumisiya 20/06/2024~~26/06/2024~~7 7
79 726133 tarani 20/06/2024~~26/06/2024~~7 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 835757 tarani 30/05/2017~~05/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-05-006-036-001/8817 (3305006036/IF/IAY/62375)
2 835758 vinod 30/05/2017~~05/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-05-006-036-001/8817 (3305006036/IF/IAY/62375)
3 977310 11/06/2017~~17/06/2017~~7 6 BALLU - CHICHO KA DABRI NIRMAN (3305006036/WC/81047128)
4 1310129 14/08/2017~~20/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1499231 (3305006036/IF/IAY/349061)
5 1347908 02/09/2017~~08/09/2017~~7 6 lajhru / hira bakri sed nirman (3305006036/OP/1111282388)
6 4637543 kumisiya 10/03/2021~~14/03/2021~~5 5 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
7 4637541 tarani 10/03/2021~~14/03/2021~~5 5 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
8 4637542 vinod 10/03/2021~~14/03/2021~~5 5 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
9 4701153 kumisiya 15/03/2021~~21/03/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
10 4701151 tarani 15/03/2021~~21/03/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
11 4701152 vinod 15/03/2021~~21/03/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
12 4864803 kumisiya 22/03/2021~~31/03/2021~~10 9 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
13 4864801 tarani 22/03/2021~~31/03/2021~~10 9 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
14 4864802 vinod 22/03/2021~~31/03/2021~~10 9 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
15 51588 kumisiya 01/04/2021~~11/04/2021~~11 10 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
16 51586 tarani 01/04/2021~~11/04/2021~~11 10 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
17 51587 vinod 01/04/2021~~11/04/2021~~11 10 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
18 235904 12/04/2021~~18/04/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
19 287703 19/04/2021~~25/04/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
20 396149 26/04/2021~~02/05/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
21 519476 kumisiya 03/05/2021~~09/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
22 520507 vinod 03/05/2021~~09/05/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
23 632546 kumisiya 10/05/2021~~16/05/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
24 632565 vinod 10/05/2021~~16/05/2021~~7 6 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043)
25 744477 kumisiya 17/05/2021~~23/05/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
26 745457 vinod 17/05/2021~~23/05/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
27 866443 24/05/2021~~28/05/2021~~5 5 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
28 1005551 kumisiya 31/05/2021~~06/06/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
29 1005550 vinod 31/05/2021~~06/06/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
30 1152799 07/06/2021~~13/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
31 1289252 14/06/2021~~20/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
32 1355569 21/06/2021~~27/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
33 1839107 18/10/2021~~24/10/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
34 1903143 tarani 25/10/2021~~31/10/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
35 1903144 vinod 25/10/2021~~31/10/2021~~7 6 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194)
36 4207667 kumisiya 07/03/2022~~13/03/2022~~7 6 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033)
37 4207666 tarani 07/03/2022~~13/03/2022~~7 6 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033)
38 4302814 kumisiya 14/03/2022~~20/03/2022~~7 6 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033)
39 4302813 tarani 14/03/2022~~20/03/2022~~7 6 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033)
40 4454415 kumisiya 23/03/2022~~27/03/2022~~5 5 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033)
41 1830117 12/12/2022~~18/12/2022~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
42 1830116 tarani 12/12/2022~~18/12/2022~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
43 1913688 kumisiya 19/12/2022~~25/12/2022~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
44 1913687 tarani 19/12/2022~~25/12/2022~~7 12 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
45 2040781 kumisiya 26/12/2022~~01/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
46 2040780 tarani 26/12/2022~~01/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
47 2120867 kumisiya 02/01/2023~~08/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
48 2120866 tarani 02/01/2023~~08/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
49 2282927 kumisiya 09/01/2023~~15/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
50 2282926 tarani 09/01/2023~~15/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
51 2389221 kumisiya 16/01/2023~~22/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
52 2389220 tarani 16/01/2023~~22/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
53 2504041 kumisiya 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
54 2504040 tarani 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
55 3224942 kumisiya 27/02/2023~~05/03/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
56 3224941 tarani 27/02/2023~~05/03/2023~~7 6 Kewal/Budhi dabri nirman karya (3305006036/IF/1111728617)
57 636941 15/05/2023~~21/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2764323 (3305006036/IF/IAY/1060290)
58 733217 22/05/2023~~28/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2764323 (3305006036/IF/IAY/1060290)
59 1657542 kumisiya 11/12/2023~~17/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
60 1746072 18/12/2023~~24/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
61 1746071 tarani 18/12/2023~~24/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
62 1821416 kumisiya 25/12/2023~~31/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
63 1821415 tarani 25/12/2023~~31/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
64 1925032 kumisiya 01/01/2024~~07/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
65 1925031 tarani 01/01/2024~~07/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
66 2012854 kumisiya 08/01/2024~~14/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
67 2012853 tarani 08/01/2024~~14/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
68 2277331 kumisiya 29/01/2024~~04/02/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
69 2277330 tarani 29/01/2024~~04/02/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
70 2345722 kumisiya 05/02/2024~~11/02/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
71 2345721 tarani 05/02/2024~~11/02/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
72 2421498 kumisiya 12/02/2024~~18/02/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
73 2421497 tarani 12/02/2024~~18/02/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
74 2747816 kumisiya 18/03/2024~~24/03/2024~~7 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
75 2747815 tarani 18/03/2024~~24/03/2024~~7 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
76 755480 kumisiya 20/05/2024~~26/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
77 755479 tarani 20/05/2024~~26/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
78 726134 kumisiya 20/06/2024~~26/06/2024~~7 14 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
79 726133 tarani 20/06/2024~~26/06/2024~~7 14 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)

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 vinod 14/08/2017 7 Construction of IAY House -IAY REG. NO. CH1499231 (3305006036/IF/IAY/349061) 12123 1204 0
2 vinod 02/09/2017 6 lajhru / hira bakri sed nirman (3305006036/OP/1111282388) 12438 1032 0
Sub Total FY 1718 13 2236 0
3 kumisiya 10/03/2021 5 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 24574 950 0
4 tarani 10/03/2021 5 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 24574 950 0
5 vinod 10/03/2021 5 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 24574 950 0
6 kumisiya 15/03/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 25011 1330 0
7 tarani 15/03/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 25011 1330 0
8 vinod 15/03/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 25011 1330 0
9 kumisiya 22/03/2021 4 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 25923 760 0
10 tarani 22/03/2021 3 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 25923 570 0
11 vinod 22/03/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 25923 1330 0
12 vinod 29/03/2021 3 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 26738 570 0
Sub Total FY 2021 53 10070 0
13 vinod 01/04/2021 4 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 529 772 0
14 vinod 05/04/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 621 1351 0
15 vinod 12/04/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 1455 1351 0
16 vinod 19/04/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 2010 1351 0
17 vinod 26/04/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 2690 1351 0
18 kumisiya 03/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 3383 1351 0
19 vinod 03/05/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 3377 1351 0
20 vinod 10/05/2021 7 Pursottam / mutru dabri nirman karya (3305006036/WC/1111480043) 4058 1351 0
21 vinod 17/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 4863 1351 0
22 kumisiya 31/05/2021 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 6555 1158 0
23 vinod 31/05/2021 7 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 6555 1351 0
24 vinod 07/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 6952 1351 0
25 vinod 14/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 7831 1351 0
26 vinod 21/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 8270 1351 0
27 vinod 18/10/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10197 1351 0
28 tarani 25/10/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10483 1351 0
29 vinod 25/10/2021 7 Ghuran / sahdev dabri nirman karya (3305006036/WC/1111515194) 10483 1351 0
30 tarani 07/03/2022 7 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033) 19912 1351 0
31 kumisiya 14/03/2022 3 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033) 20898 30 0
32 kumisiya 23/03/2022 5 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033) 21740 965 0
Sub Total FY 2122 130 24541 0
33 kumisiya 12/12/2022 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 9823 1224 0
34 tarani 12/12/2022 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 9823 1224 0
35 kumisiya 19/12/2022 7 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 10223 1428 0
36 tarani 19/12/2022 7 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 10223 1428 0
Sub Total FY 2223 26 5304 0
37 tarani 15/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2764323 (3305006036/IF/IAY/1060290) 1864 1547 0
38 tarani 22/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2764323 (3305006036/IF/IAY/1060290) 2304 1547 0
39 kumisiya 11/12/2023 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 9754 1547 0
40 kumisiya 18/12/2023 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 10333 1547 0
41 tarani 18/12/2023 7 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 10333 1547 0
42 kumisiya 18/03/2024 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924) 16295 1326 0
Sub Total FY 2324 41 9061 0