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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/195 Family Id: 195
Name of Head of Household: रेवाराम/परशु
Name of Father/Husband: रेवाराम
Category: OTH
Date of Registration: 2/20/2006
Address: 67
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रेवाराम Male 53
2 गुलाबाबाई Female 48
3 श्रीचन्द Male 28
4 सुनीता Female 25 State Bank of India
5 श्रीराम Male 25
6 विद्या Female 23
7 छिदिया Female 23
8 Susma Female 18 State Bank of India
9 श्रीचन्द Male 48 State Bank of India
10 RAHUL Male 19 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 1652355 श्रीचन्द 02/02/2019~~15/02/2019~~14 12
2 1759740 16/02/2019~~01/03/2019~~14 12
3 1785408 सुनीता 21/02/2019~~06/03/2019~~14 12
4 537504 Susma 28/05/2019~~10/06/2019~~14 12
5 537502 रेवाराम 28/05/2019~~10/06/2019~~14 12
6 537503 सुनीता 28/05/2019~~10/06/2019~~14 12
7 1039336 23/09/2019~~06/10/2019~~14 12
8 211523 Susma 09/05/2020~~22/05/2020~~14 12
9 211522 सुनीता 09/05/2020~~22/05/2020~~14 12
10 1031758 Susma 01/07/2020~~08/07/2020~~8 7
11 2280689 श्रीचन्द 22/12/2020~~23/12/2020~~2 2
12 2280688 सुनीता 22/12/2020~~23/12/2020~~2 2
13 2503745 श्रीचन्द 16/01/2021~~22/01/2021~~7 6
14 2503442 सुनीता 16/01/2021~~22/01/2021~~7 6
15 2640135 श्रीचन्द 30/01/2021~~05/02/2021~~7 6
16 2795941 सुनीता 12/02/2021~~19/02/2021~~8 7
17 2861747 श्रीचन्द 22/02/2021~~28/02/2021~~7 6
18 2988759 सुनीता 12/03/2021~~15/03/2021~~4 4
19 3015841 19/03/2021~~24/03/2021~~6 6
20 612231 RAHUL 28/05/2021~~14/06/2021~~18 16
21 612229 Susma 28/05/2021~~14/06/2021~~18 16
22 612230 श्रीचन्द 28/05/2021~~14/06/2021~~18 16
23 612228 सुनीता 28/05/2021~~14/06/2021~~18 16
24 213972 23/04/2022~~29/04/2022~~7 6
25 335706 04/05/2022~~08/05/2022~~5 5
26 404261 13/05/2022~~17/05/2022~~5 5
27 476425 19/05/2022~~23/05/2022~~5 5
28 696312 RAHUL 07/06/2022~~16/06/2022~~10 9
29 696311 श्रीचन्द 07/06/2022~~16/06/2022~~10 9
30 696310 सुनीता 07/06/2022~~16/06/2022~~10 9
31 1721651 RAHUL 17/01/2023~~01/02/2023~~16 14
32 1721650 श्रीचन्द 17/01/2023~~01/02/2023~~16 14
33 1721649 सुनीता 17/01/2023~~01/02/2023~~16 14
34 3175 04/04/2023~~10/04/2023~~7 6
35 12770 श्रीचन्द 11/04/2023~~13/04/2023~~3 3
36 12769 सुनीता 11/04/2023~~12/04/2023~~2 2
37 21079 श्रीचन्द 14/04/2023~~20/04/2023~~7 6
38 21078 सुनीता 14/04/2023~~20/04/2023~~7 6
39 47218 श्रीचन्द 23/04/2023~~27/04/2023~~5 5
40 47217 सुनीता 23/04/2023~~25/04/2023~~3 3
41 76530 श्रीचन्द 29/04/2023~~05/05/2023~~7 6
42 76529 सुनीता 29/04/2023~~05/05/2023~~7 6
43 120275 RAHUL 08/05/2023~~11/05/2023~~4 4
44 120274 श्रीचन्द 08/05/2023~~11/05/2023~~4 4
45 120273 सुनीता 08/05/2023~~11/05/2023~~4 4
46 159360 श्रीचन्द 13/05/2023~~19/05/2023~~7 6
47 159359 सुनीता 13/05/2023~~19/05/2023~~7 6
48 221224 श्रीचन्द 21/05/2023~~25/05/2023~~5 5
49 274791 27/05/2023~~02/06/2023~~7 6
50 274798 सुनीता 27/05/2023~~02/06/2023~~7 6
51 354938 श्रीचन्द 03/06/2023~~09/06/2023~~7 6
52 434860 सुनीता 10/06/2023~~16/06/2023~~7 6
53 603246 श्रीचन्द 24/06/2023~~30/06/2023~~7 6
54 362385 13/06/2024~~19/06/2024~~7 7
55 362384 सुनीता 13/06/2024~~19/06/2024~~7 7
56 410229 श्रीचन्द 22/06/2024~~28/06/2024~~7 7
57 410228 सुनीता 22/06/2024~~28/06/2024~~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 1652355 श्रीचन्द 02/02/2019~~15/02/2019~~14 12 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757)
2 1759740 16/02/2019~~01/03/2019~~14 12 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757)
3 1785408 सुनीता 21/02/2019~~06/03/2019~~14 12 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338)
4 537504 Susma 28/05/2019~~10/06/2019~~14 12 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
5 537502 रेवाराम 28/05/2019~~10/06/2019~~14 12 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
6 537503 सुनीता 28/05/2019~~10/06/2019~~14 12 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
7 1039336 23/09/2019~~06/10/2019~~14 12 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962)
8 211523 Susma 09/05/2020~~22/05/2020~~14 12 RFR/MB/BALRAM/NANDLAL (1735005008/IF/22012034465748)
9 211522 सुनीता 09/05/2020~~22/05/2020~~14 12 RFR/MB/BALRAM/NANDLAL (1735005008/IF/22012034465748)
10 1031758 Susma 01/07/2020~~08/07/2020~~8 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
11 2280689 श्रीचन्द 22/12/2020~~23/12/2020~~2 2 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049)
12 2280688 सुनीता 22/12/2020~~23/12/2020~~2 2 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049)
13 2503745 श्रीचन्द 16/01/2021~~22/01/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
14 2503442 सुनीता 16/01/2021~~22/01/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
15 2640135 श्रीचन्द 30/01/2021~~05/02/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
16 2795941 सुनीता 12/02/2021~~19/02/2021~~8 7 MED BANDHAN NIRMAN KARYA MAHESH/PANCHAM (1735005008/IF/22012034646327)
17 2861747 श्रीचन्द 22/02/2021~~28/02/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
18 2988759 सुनीता 12/03/2021~~15/03/2021~~4 4 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
19 3015841 19/03/2021~~24/03/2021~~6 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
20 612231 RAHUL 28/05/2021~~14/06/2021~~18 16 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049)
21 612229 Susma 28/05/2021~~14/06/2021~~18 16 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049)
22 612230 श्रीचन्द 28/05/2021~~14/06/2021~~18 16 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049)
23 612228 सुनीता 28/05/2021~~14/06/2021~~18 16 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049)
24 213972 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
25 335706 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
26 404261 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
27 476425 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
28 696312 RAHUL 07/06/2022~~16/06/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958)
29 696311 श्रीचन्द 07/06/2022~~16/06/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958)
30 696310 सुनीता 07/06/2022~~16/06/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958)
31 1721651 RAHUL 17/01/2023~~01/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958)
32 1721650 श्रीचन्द 17/01/2023~~01/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958)
33 1721649 सुनीता 17/01/2023~~01/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958)
34 3175 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
35 12770 श्रीचन्द 11/04/2023~~13/04/2023~~3 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
36 12769 सुनीता 11/04/2023~~12/04/2023~~2 2 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
37 21079 श्रीचन्द 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
38 21078 सुनीता 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
39 47218 श्रीचन्द 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
40 47217 सुनीता 23/04/2023~~25/04/2023~~3 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
41 76530 श्रीचन्द 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
42 76529 सुनीता 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
43 120275 RAHUL 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
44 120274 श्रीचन्द 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
45 120273 सुनीता 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
46 159360 श्रीचन्द 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
47 159359 सुनीता 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
48 221224 श्रीचन्द 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
49 274791 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
50 274798 सुनीता 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
51 354938 श्रीचन्द 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
52 434860 सुनीता 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
53 603246 श्रीचन्द 24/06/2023~~30/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
54 362385 13/06/2024~~19/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
55 362384 सुनीता 13/06/2024~~19/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
56 410229 श्रीचन्द 22/06/2024~~28/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
57 410228 सुनीता 22/06/2024~~28/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)

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 श्रीचन्द 02/02/2019 13 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757) 26298 1820 0
2 सुनीता 21/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27177 1050 0
3 सुनीता 28/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27178 1050 0
Sub Total FY 1819 27 3920 0
4 Susma 28/05/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 6734 1050 0
5 सुनीता 28/05/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 6734 1050 0
6 Susma 28/05/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 6735 1050 0
7 सुनीता 04/06/2019 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 6735 1050 0
8 सुनीता 23/09/2019 7 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962) 16293 980 0
9 सुनीता 30/09/2019 7 CC ROAD NIRMAN KARYA RAMMU TARAM KE GHAR SE JHINI BAI KE GHAR TAK AMATOLA KANHARIKALA (1735005008/RC/22012034470962) 16294 980 0
Sub Total FY 1920 42 6160 0
10 Susma 03/07/2020 6 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 16191 900 0
11 श्रीचन्द 22/12/2020 2 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 27824 300 0
12 सुनीता 22/12/2020 2 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 27824 300 0
13 श्रीचन्द 16/01/2021 7 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 29773 1330 0
14 सुनीता 16/01/2021 7 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 29773 1330 0
15 श्रीचन्द 30/01/2021 7 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 31387 1330 0
16 सुनीता 12/02/2021 6 MED BANDHAN NIRMAN KARYA MAHESH/PANCHAM (1735005008/IF/22012034646327) 32606 1140 0
17 श्रीचन्द 22/02/2021 2 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 33346 380 0
18 सुनीता 12/03/2021 4 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 34666 760 0
19 सुनीता 18/03/2021 4 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 35090 760 0
Sub Total FY 2021 47 8530 0
20 RAHUL 28/05/2021 7 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7471 1330 0
21 Susma 28/05/2021 7 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7471 1330 0
22 श्रीचन्द 28/05/2021 7 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7471 1330 0
23 सुनीता 28/05/2021 7 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7471 1330 0
24 RAHUL 04/06/2021 7 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7472 1330 0
25 Susma 04/06/2021 7 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7472 1330 0
26 श्रीचन्द 04/06/2021 7 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7472 1330 0
27 सुनीता 04/06/2021 7 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7472 1330 0
28 RAHUL 28/05/2021 4 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7473 760 0
29 Susma 28/05/2021 4 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7473 760 0
30 श्रीचन्द 11/06/2021 4 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7473 760 0
31 सुनीता 11/06/2021 4 MED BANDHAN NIRMAN KARYA SHREECHAND/REWA (1735005008/IF/22012034638049) 7473 760 0
Sub Total FY 2122 72 13680 0
32 सुनीता 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
33 सुनीता 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
34 सुनीता 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
35 सुनीता 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12503 950 0
36 RAHUL 07/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958) 17746 2040 0
37 श्रीचन्द 07/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958) 17746 2040 0
38 सुनीता 07/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958) 17746 2040 0
39 RAHUL 17/01/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958) 47796 1632 0
40 श्रीचन्द 17/01/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958) 47796 1632 0
41 सुनीता 17/01/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958) 47796 1632 0
42 RAHUL 25/01/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958) 47797 1632 0
43 श्रीचन्द 25/01/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958) 47797 1632 0
44 सुनीता 25/01/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135020786 (1735005008/IF/IAY/3787958) 47797 1632 0
Sub Total FY 2223 99 19902 0
45 सुनीता 04/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 68 1540 0
46 श्रीचन्द 14/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 750 1428 0
47 सुनीता 14/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 750 1428 0
48 श्रीचन्द 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1374 1020 0
49 सुनीता 23/04/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1374 612 0
50 श्रीचन्द 29/04/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1767 1224 0
51 सुनीता 29/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1767 1020 0
52 RAHUL 08/05/2023 2 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2341 408 0
53 श्रीचन्द 08/05/2023 2 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2340 408 0
54 सुनीता 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2340 612 0
55 श्रीचन्द 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2919 1428 0
56 सुनीता 13/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2919 1020 0
57 श्रीचन्द 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3830 1020 0
58 श्रीचन्द 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4686 1428 0
59 सुनीता 27/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4686 612 0
60 श्रीचन्द 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6373 1428 0
61 सुनीता 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7910 1428 0
62 श्रीचन्द 24/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 11264 1428 0
Sub Total FY 2324 95 19492 0
63 श्रीचन्द 13/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 7297 1680 0
64 सुनीता 13/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 7297 1680 0
65 श्रीचन्द 22/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 8351 1680 0
66 सुनीता 22/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 8351 1680 0
Sub Total FY 2425 28 6720 0