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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/236 Family Id: 236
Name of Head of Household: SANTOSH
Name of Father/Husband: NANDU
Category: ST
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH Male 38 Central Bank Of India
2 ROHANI Female 36 State Bank of India


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 83891 SANTOSH 13/04/2017~~26/04/2017~~14 12
2 147126 27/04/2017~~04/05/2017~~8 7
3 188744 05/05/2017~~10/05/2017~~6 6
4 262708 ROHANI 16/05/2017~~23/05/2017~~8 7
5 262707 SANTOSH 16/05/2017~~23/05/2017~~8 7
6 331536 ROHANI 25/05/2017~~09/06/2017~~16 14
7 331535 SANTOSH 25/05/2017~~09/06/2017~~16 14
8 558621 18/06/2017~~29/06/2017~~12 12
9 726187 25/07/2017~~01/08/2017~~8 7
10 818279 12/09/2017~~19/09/2017~~8 7
11 1499363 ROHANI 21/03/2018~~28/03/2018~~8 7
12 1499362 SANTOSH 21/03/2018~~28/03/2018~~8 7
13 45069 ROHANI 11/04/2018~~26/04/2018~~16 14
14 45068 SANTOSH 11/04/2018~~26/04/2018~~16 14
15 143495 ROHANI 10/05/2018~~17/05/2018~~8 7
16 143494 SANTOSH 10/05/2018~~17/05/2018~~8 7
17 215882 ROHANI 24/05/2018~~30/05/2018~~7 6
18 215871 SANTOSH 24/05/2018~~30/05/2018~~7 6
19 305602 ROHANI 07/06/2018~~13/06/2018~~7 6
20 305574 SANTOSH 07/06/2018~~13/06/2018~~7 6
21 350453 ROHANI 16/06/2018~~30/06/2018~~15 14
22 350452 SANTOSH 16/06/2018~~30/06/2018~~15 14
23 602925 ROHANI 03/07/2018~~16/07/2018~~14 14
24 602924 SANTOSH 03/07/2018~~16/07/2018~~14 14
25 705220 ROHANI 28/07/2018~~04/08/2018~~8 7
26 705219 SANTOSH 28/07/2018~~04/08/2018~~8 7
27 1466840 15/01/2019~~22/01/2019~~8 7
28 284144 ROHANI 04/05/2019~~17/05/2019~~14 12
29 387767 SANTOSH 15/05/2019~~28/05/2019~~14 12
30 960908 ROHANI 10/08/2019~~17/08/2019~~8 7
31 1268001 15/12/2019~~21/12/2019~~7 6
32 1268000 SANTOSH 15/12/2019~~21/12/2019~~7 6
33 1715956 ROHANI 04/03/2020~~10/03/2020~~7 6
34 1715955 SANTOSH 04/03/2020~~10/03/2020~~7 6
35 90359 ROHANI 02/05/2020~~08/05/2020~~7 6
36 90358 SANTOSH 02/05/2020~~08/05/2020~~7 6
37 200502 ROHANI 09/05/2020~~22/05/2020~~14 12
38 200501 SANTOSH 09/05/2020~~22/05/2020~~14 12
39 1199688 26/07/2020~~01/08/2020~~7 6
40 1832372 ROHANI 25/11/2021~~02/12/2021~~8 7
41 1832371 SANTOSH 25/11/2021~~02/12/2021~~8 7
42 1899072 ROHANI 04/12/2021~~10/12/2021~~7 6
43 1899071 SANTOSH 04/12/2021~~10/12/2021~~7 6
44 1949583 ROHANI 12/12/2021~~18/12/2021~~7 6
45 2595408 12/03/2022~~18/03/2022~~7 6
46 2595407 SANTOSH 12/03/2022~~18/03/2022~~7 6
47 222562 ROHANI 25/04/2022~~08/05/2022~~14 12
48 222561 SANTOSH 25/04/2022~~08/05/2022~~14 12
49 393281 ROHANI 11/05/2022~~26/05/2022~~16 14
50 393280 SANTOSH 11/05/2022~~26/05/2022~~16 14
51 622642 ROHANI 31/05/2022~~06/06/2022~~7 6
52 622641 SANTOSH 31/05/2022~~06/06/2022~~7 6
53 856665 ROHANI 30/06/2022~~06/07/2022~~7 6
54 900960 18/07/2022~~24/07/2022~~7 6
55 900959 SANTOSH 18/07/2022~~24/07/2022~~7 6
56 1817018 01/02/2023~~07/02/2023~~7 6
57 1650073 ROHANI 06/02/2024~~13/02/2024~~8 7
58 1712557 15/02/2024~~21/02/2024~~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 83891 SANTOSH 13/04/2017~~26/04/2017~~14 12 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
2 147126 27/04/2017~~04/05/2017~~8 7 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
3 188744 05/05/2017~~10/05/2017~~6 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
4 262708 ROHANI 16/05/2017~~23/05/2017~~8 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
5 262707 SANTOSH 16/05/2017~~23/05/2017~~8 7 KAPILDHARA KOOP NIRMAN KAY CHARANLAL /DHUPLAL (1735005016/IF/22012034318040)
6 331536 ROHANI 25/05/2017~~09/06/2017~~16 14 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
7 331535 SANTOSH 25/05/2017~~09/06/2017~~16 14 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
8 558621 18/06/2017~~29/06/2017~~12 12 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
9 726187 25/07/2017~~01/08/2017~~8 7 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
10 818279 12/09/2017~~19/09/2017~~8 7 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
11 1499363 ROHANI 21/03/2018~~28/03/2018~~8 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
12 1499362 SANTOSH 21/03/2018~~28/03/2018~~8 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
13 45069 ROHANI 11/04/2018~~26/04/2018~~16 14 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
14 45068 SANTOSH 11/04/2018~~26/04/2018~~16 14 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
15 143495 ROHANI 10/05/2018~~17/05/2018~~8 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
16 143494 SANTOSH 10/05/2018~~17/05/2018~~8 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
17 215882 ROHANI 24/05/2018~~30/05/2018~~7 6 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
18 215871 SANTOSH 24/05/2018~~30/05/2018~~7 6 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
19 305602 ROHANI 07/06/2018~~13/06/2018~~7 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
20 305574 SANTOSH 07/06/2018~~13/06/2018~~7 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
21 350453 ROHANI 16/06/2018~~30/06/2018~~15 14 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
22 350452 SANTOSH 16/06/2018~~30/06/2018~~15 14 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
23 602925 ROHANI 03/07/2018~~16/07/2018~~14 14 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
24 602924 SANTOSH 03/07/2018~~16/07/2018~~14 14 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
25 705220 ROHANI 28/07/2018~~04/08/2018~~8 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
26 705219 SANTOSH 28/07/2018~~04/08/2018~~8 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
27 1466840 15/01/2019~~22/01/2019~~8 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
28 284144 ROHANI 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
29 387767 SANTOSH 15/05/2019~~28/05/2019~~14 12 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
30 960908 ROHANI 10/08/2019~~17/08/2019~~8 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
31 1268001 15/12/2019~~21/12/2019~~7 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
32 1268000 SANTOSH 15/12/2019~~21/12/2019~~7 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
33 1715956 ROHANI 04/03/2020~~10/03/2020~~7 6 MEDH BANDHAN NIRMAN KARYA PREMSINGH/KANDHI (1735005016/IF/22012034466705)
34 1715955 SANTOSH 04/03/2020~~10/03/2020~~7 6 MEDH BANDHAN NIRMAN KARYA PREMSINGH/KANDHI (1735005016/IF/22012034466705)
35 90359 ROHANI 02/05/2020~~08/05/2020~~7 6 MEDH BANDHAN NIRMAN KARYA PREMSINGH/KANDHI (1735005016/IF/22012034466705)
36 90358 SANTOSH 02/05/2020~~08/05/2020~~7 6 MEDH BANDHAN NIRMAN KARYA PREMSINGH/KANDHI (1735005016/IF/22012034466705)
37 200502 ROHANI 09/05/2020~~22/05/2020~~14 12 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
38 200501 SANTOSH 09/05/2020~~22/05/2020~~14 12 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
39 1199688 26/07/2020~~01/08/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
40 1832372 ROHANI 25/11/2021~~02/12/2021~~8 7 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
41 1832371 SANTOSH 25/11/2021~~02/12/2021~~8 7 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
42 1899072 ROHANI 04/12/2021~~10/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
43 1899071 SANTOSH 04/12/2021~~10/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
44 1949583 ROHANI 12/12/2021~~18/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
45 2595408 12/03/2022~~18/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035)
46 2595407 SANTOSH 12/03/2022~~18/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035)
47 222562 ROHANI 25/04/2022~~08/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035)
48 222561 SANTOSH 25/04/2022~~08/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035)
49 393281 ROHANI 11/05/2022~~26/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035)
50 393280 SANTOSH 11/05/2022~~26/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035)
51 622642 ROHANI 31/05/2022~~06/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035)
52 622641 SANTOSH 31/05/2022~~06/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035)
53 856665 ROHANI 30/06/2022~~06/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035)
54 900960 18/07/2022~~24/07/2022~~7 6 puliya nirman kary-uchit muly dukan k pass-kevlari (1735005016/WC/22012034922078)
55 900959 SANTOSH 18/07/2022~~24/07/2022~~7 6 puliya nirman kary-uchit muly dukan k pass-kevlari (1735005016/WC/22012034922078)
56 1817018 01/02/2023~~07/02/2023~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
57 1650073 ROHANI 06/02/2024~~13/02/2024~~8 7 Bhumi Sudhar Kary budhram /mannu Kewlari (1735005016/IF/22012035193414)
58 1712557 15/02/2024~~21/02/2024~~7 6 Bhumi Sudhar Kary budhram /mannu Kewlari (1735005016/IF/22012035193414)

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 SANTOSH 13/04/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 1178 780 0
2 SANTOSH 20/04/2017 5 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 1179 650 0
3 SANTOSH 27/04/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 2134 780 0
4 SANTOSH 05/05/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 2757 768 0
5 SANTOSH 25/05/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 5932 780 0
6 SANTOSH 03/06/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 5933 780 0
7 SANTOSH 18/06/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 9788 780 0
8 SANTOSH 24/06/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 9791 780 0
9 SANTOSH 25/07/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 12250 780 0
10 SANTOSH 12/09/2017 5 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 14444 640 0
Sub Total FY 1718 58 7518 0
11 ROHANI 10/05/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 2338 780 0
12 SANTOSH 10/05/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 2338 780 0
13 SANTOSH 26/05/2018 4 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179) 3239 560 0
14 ROHANI 07/06/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 5791 780 0
15 SANTOSH 07/06/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 5791 780 0
16 ROHANI 16/06/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 6601 780 0
17 SANTOSH 16/06/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 6601 780 0
18 ROHANI 23/06/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 6605 768 0
19 SANTOSH 23/06/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 6605 768 0
20 ROHANI 04/07/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 8745 768 0
21 SANTOSH 04/07/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 8745 768 0
22 ROHANI 31/07/2018 5 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 11440 660 0
23 SANTOSH 31/07/2018 5 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 11440 660 0
24 SANTOSH 15/01/2019 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 24895 768 0
Sub Total FY 1819 80 10400 0
25 ROHANI 04/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 900 0
26 ROHANI 11/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 900 0
27 SANTOSH 15/05/2019 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 5121 1050 0
28 SANTOSH 22/05/2019 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 5122 1050 0
29 ROHANI 11/08/2019 5 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 14239 750 0
30 ROHANI 04/03/2020 6 MEDH BANDHAN NIRMAN KARYA PREMSINGH/KANDHI (1735005016/IF/22012034466705) 28659 900 0
31 SANTOSH 04/03/2020 6 MEDH BANDHAN NIRMAN KARYA PREMSINGH/KANDHI (1735005016/IF/22012034466705) 28659 900 0
Sub Total FY 1920 43 6450 0
32 ROHANI 02/05/2020 7 MEDH BANDHAN NIRMAN KARYA PREMSINGH/KANDHI (1735005016/IF/22012034466705) 2192 1120 0
33 SANTOSH 02/05/2020 7 MEDH BANDHAN NIRMAN KARYA PREMSINGH/KANDHI (1735005016/IF/22012034466705) 2192 1120 0
34 ROHANI 09/05/2020 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 4553 1190 0
35 SANTOSH 09/05/2020 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 4553 1190 0
36 ROHANI 16/05/2020 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 4555 1225 0
37 SANTOSH 16/05/2020 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 4555 1225 0
Sub Total FY 2021 42 7070 0
38 ROHANI 05/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 26739 1050 0
39 SANTOSH 05/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 26739 1050 0
40 ROHANI 13/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 27312 1050 0
41 ROHANI 12/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 41947 1351 0
42 SANTOSH 12/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 41947 1351 0
Sub Total FY 2122 32 5852 0
43 ROHANI 25/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 7556 1428 0
44 SANTOSH 25/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 7556 1428 0
45 ROHANI 25/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 7557 1428 0
46 SANTOSH 25/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 7557 1428 0
47 ROHANI 11/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 10774 1428 0
48 SANTOSH 11/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 10774 1428 0
49 ROHANI 18/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 10775 1428 0
50 SANTOSH 18/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 10775 1428 0
51 ROHANI 31/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 15600 1428 0
52 SANTOSH 31/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 15600 1428 0
53 ROHANI 30/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5713239 (1735005016/IF/IAY/3448035) 22223 1224 0
54 ROHANI 18/07/2022 6 puliya nirman kary-uchit muly dukan k pass-kevlari (1735005016/WC/22012034922078) 24886 1200 0
55 SANTOSH 18/07/2022 6 puliya nirman kary-uchit muly dukan k pass-kevlari (1735005016/WC/22012034922078) 24886 1200 0
Sub Total FY 2223 88 17904 0
56 ROHANI 06/02/2024 7 Bhumi Sudhar Kary budhram /mannu Kewlari (1735005016/IF/22012035193414) 36361 1400 0
57 ROHANI 15/02/2024 7 Bhumi Sudhar Kary budhram /mannu Kewlari (1735005016/IF/22012035193414) 37660 1414.7 0
Sub Total FY 2324 14 2814.7 0