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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/94 Family Id: 94
Name of Head of Household: शनिराम
Name of Father/Husband: हरिनाथ्
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 440
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शनिराम Male 45 Central Bank Of India
2 कन्‍नी Female 24 Central Bank Of India
3 रविन्‍द्र Male 21
4 bodiram Male 25
5 Rajender singh Male 29 Central 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 596593 bodiram 08/05/2020~~17/05/2020~~10 9
2 596594 Rajender singh 08/05/2020~~17/05/2020~~10 9
3 596591 कन्‍नी 08/05/2020~~17/05/2020~~10 9
4 596592 रविन्‍द्र 08/05/2020~~17/05/2020~~10 9
5 596590 शनिराम 08/05/2020~~17/05/2020~~10 9
6 1006904 bodiram 20/05/2020~~24/05/2020~~5 5
7 1006905 Rajender singh 20/05/2020~~24/05/2020~~5 5
8 1006901 कन्‍नी 20/05/2020~~24/05/2020~~5 5
9 1006903 रविन्‍द्र 20/05/2020~~24/05/2020~~5 5
10 1006900 शनिराम 20/05/2020~~24/05/2020~~5 5
11 1180964 bodiram 25/05/2020~~31/05/2020~~7 6
12 1180965 Rajender singh 25/05/2020~~31/05/2020~~7 6
13 1180962 कन्‍नी 25/05/2020~~31/05/2020~~7 6
14 1180963 रविन्‍द्र 25/05/2020~~31/05/2020~~7 6
15 1180961 शनिराम 25/05/2020~~31/05/2020~~7 6
16 4168251 Rajender singh 22/02/2021~~28/02/2021~~7 6
17 4167513 कन्‍नी 22/02/2021~~28/02/2021~~7 6
18 4167512 शनिराम 22/02/2021~~28/02/2021~~7 6
19 4363607 Rajender singh 01/03/2021~~07/03/2021~~7 6
20 4363606 कन्‍नी 01/03/2021~~07/03/2021~~7 6
21 4363605 शनिराम 01/03/2021~~07/03/2021~~7 6
22 2558159 Rajender singh 20/12/2021~~26/12/2021~~7 6
23 2558157 कन्‍नी 20/12/2021~~26/12/2021~~7 6
24 2558158 रविन्‍द्र 20/12/2021~~26/12/2021~~7 6
25 2765733 Rajender singh 27/12/2021~~02/01/2022~~7 6
26 2765731 कन्‍नी 27/12/2021~~02/01/2022~~7 6
27 2765732 रविन्‍द्र 27/12/2021~~02/01/2022~~7 6
28 3056782 Rajender singh 06/01/2022~~09/01/2022~~4 4
29 3056755 कन्‍नी 06/01/2022~~09/01/2022~~4 4
30 3306405 Rajender singh 18/01/2022~~23/01/2022~~6 6
31 3306403 कन्‍नी 18/01/2022~~23/01/2022~~6 6
32 3482023 Rajender singh 25/01/2022~~30/01/2022~~6 6
33 3482022 कन्‍नी 25/01/2022~~30/01/2022~~6 6
34 3624364 Rajender singh 01/02/2022~~06/02/2022~~6 6
35 3634483 कन्‍नी 01/02/2022~~06/02/2022~~6 6
36 3624363 शनिराम 01/02/2022~~06/02/2022~~6 6
37 836884 05/09/2022~~09/09/2022~~5 5
38 873993 12/09/2022~~18/09/2022~~7 6
39 904890 19/09/2022~~25/09/2022~~7 6
40 965454 26/09/2022~~02/10/2022~~7 6
41 1030591 03/10/2022~~09/10/2022~~7 6
42 1106537 10/10/2022~~16/10/2022~~7 6
43 1411152 07/11/2022~~13/11/2022~~7 6
44 1470182 14/11/2022~~20/11/2022~~7 6
45 1688200 28/11/2022~~04/12/2022~~7 6
46 1751139 05/12/2022~~11/12/2022~~7 6
47 1849949 12/12/2022~~18/12/2022~~7 6
48 1960500 19/12/2022~~25/12/2022~~7 6
49 2931157 कन्‍नी 13/02/2023~~19/02/2023~~7 6
50 2931156 शनिराम 13/02/2023~~19/02/2023~~7 6
51 3088641 कन्‍नी 20/02/2023~~26/02/2023~~7 6
52 3190324 शनिराम 27/02/2023~~05/03/2023~~7 6
53 3335668 06/03/2023~~12/03/2023~~7 6
54 3453969 13/03/2023~~19/03/2023~~7 6
55 3583676 20/03/2023~~26/03/2023~~7 6
56 89918 03/04/2023~~09/04/2023~~7 6
57 449592 01/05/2023~~07/05/2023~~7 6
58 713984 22/05/2023~~28/05/2023~~7 6
59 864311 29/05/2023~~04/06/2023~~7 6
60 951681 05/06/2023~~11/06/2023~~7 6
61 1035504 12/06/2023~~18/06/2023~~7 6
62 1318152 20/09/2023~~01/10/2023~~12 11
63 1405739 30/10/2023~~05/11/2023~~7 6
64 1488071 20/11/2023~~03/12/2023~~14 12
65 1588348 04/12/2023~~10/12/2023~~7 6
66 1686543 11/12/2023~~17/12/2023~~7 6
67 24937 01/04/2024~~07/04/2024~~7 7
68 1113581 05/06/2024~~09/06/2024~~5 5
69 1348512 17/06/2024~~23/06/2024~~7 7
70 1617541 29/07/2024~~11/08/2024~~14 14
71 1617547 12/08/2024~~26/08/2024~~15 15

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 596593 bodiram 08/05/2020~~17/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
2 596594 Rajender singh 08/05/2020~~17/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
3 596591 कन्‍नी 08/05/2020~~17/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
4 596592 रविन्‍द्र 08/05/2020~~17/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
5 596590 शनिराम 08/05/2020~~17/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
6 1006904 bodiram 20/05/2020~~24/05/2020~~5 5 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
7 1006905 Rajender singh 20/05/2020~~24/05/2020~~5 5 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
8 1006901 कन्‍नी 20/05/2020~~24/05/2020~~5 10 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
9 1006903 रविन्‍द्र 20/05/2020~~24/05/2020~~5 5 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
10 1006900 शनिराम 20/05/2020~~24/05/2020~~5 10 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
11 1180964 bodiram 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
12 1180965 Rajender singh 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
13 1180962 कन्‍नी 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
14 1180963 रविन्‍द्र 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
15 1180961 शनिराम 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
16 4168251 Rajender singh 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
17 4167513 कन्‍नी 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
18 4167512 शनिराम 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
19 4363607 Rajender singh 01/03/2021~~07/03/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
20 4363606 कन्‍नी 01/03/2021~~07/03/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
21 4363605 शनिराम 01/03/2021~~07/03/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
22 2558159 Rajender singh 20/12/2021~~26/12/2021~~7 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
23 2558157 कन्‍नी 20/12/2021~~26/12/2021~~7 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
24 2558158 रविन्‍द्र 20/12/2021~~26/12/2021~~7 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
25 2765733 Rajender singh 27/12/2021~~02/01/2022~~7 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
26 2765731 कन्‍नी 27/12/2021~~02/01/2022~~7 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
27 2765732 रविन्‍द्र 27/12/2021~~02/01/2022~~7 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
28 3056782 Rajender singh 06/01/2022~~09/01/2022~~4 4 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
29 3056755 कन्‍नी 06/01/2022~~09/01/2022~~4 4 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
30 3306405 Rajender singh 18/01/2022~~23/01/2022~~6 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
31 3306403 कन्‍नी 18/01/2022~~23/01/2022~~6 11 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
32 3482023 Rajender singh 25/01/2022~~30/01/2022~~6 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
33 3482022 कन्‍नी 25/01/2022~~30/01/2022~~6 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
34 3624364 Rajender singh 01/02/2022~~06/02/2022~~6 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
35 3634483 कन्‍नी 01/02/2022~~06/02/2022~~6 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982)
36 3624363 शनिराम 01/02/2022~~06/02/2022~~6 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
37 836884 05/09/2022~~09/09/2022~~5 5 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
38 873993 12/09/2022~~18/09/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
39 904890 19/09/2022~~25/09/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
40 965454 26/09/2022~~02/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
41 1030591 03/10/2022~~09/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
42 1106537 10/10/2022~~16/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
43 1411152 07/11/2022~~13/11/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
44 1470182 14/11/2022~~20/11/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
45 1688200 28/11/2022~~04/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
46 1751139 05/12/2022~~11/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
47 1849949 12/12/2022~~18/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
48 1960500 19/12/2022~~25/12/2022~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
49 2931157 कन्‍नी 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
50 2931156 शनिराम 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
51 3088641 कन्‍नी 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
52 3190324 शनिराम 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
53 3335668 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
54 3453969 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
55 3583676 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
56 89918 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328)
57 449592 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
58 713984 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
59 864311 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
60 951681 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
61 1035504 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
62 1318152 20/09/2023~~01/10/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512)
63 1405739 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512)
64 1488071 20/11/2023~~03/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512)
65 1588348 04/12/2023~~10/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512)
66 1686543 11/12/2023~~17/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512)
67 24937 01/04/2024~~07/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512)
68 1113581 05/06/2024~~09/06/2024~~5 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
69 1348512 17/06/2024~~23/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512)
70 1617541 29/07/2024~~11/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512)
71 1617547 12/08/2024~~26/08/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512)

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 कन्‍नी 04/05/2020 1 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 4349 1 0
2 कन्‍नी 11/05/2020 1 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 4370 1 0
3 Rajender singh 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32341 1140 0
4 कन्‍नी 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32341 1140 0
5 शनिराम 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32341 1140 0
Sub Total FY 2021 20 3422 0
6 कन्‍नी 20/12/2021 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982) 17749 1158 0
7 कन्‍नी 27/12/2021 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982) 19060 1158 0
8 कन्‍नी 06/01/2022 4 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982) 20788 772 0
9 Rajender singh 18/01/2022 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982) 22405 1158 0
10 कन्‍नी 17/01/2022 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982) 22405 1158 0
11 Rajender singh 25/01/2022 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982) 23735 1158 0
12 कन्‍नी 24/01/2022 6 FRA cluster me Fuldaar vriksharopan kotbarra (3305/DP/1111436982) 23735 1158 0
13 Rajender singh 31/01/2022 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 24685 1158 0
14 शनिराम 31/01/2022 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 24685 1158 0
Sub Total FY 2122 52 10036 0
15 शनिराम 05/09/2022 4 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 5695 816 0
16 शनिराम 12/09/2022 4 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 5930 816 0
17 शनिराम 19/09/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 6075 1224 0
18 शनिराम 26/09/2022 4 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 6375 816 0
19 शनिराम 03/10/2022 4 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 6644 816 0
20 शनिराम 10/10/2022 4 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 6904 816 0
21 शनिराम 07/11/2022 5 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 8198 1020 0
22 शनिराम 14/11/2022 1 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 8520 204 0
23 शनिराम 28/11/2022 4 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 9804 816 0
24 शनिराम 05/12/2022 1 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 10223 204 0
25 शनिराम 19/12/2022 2 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 11935 408 0
26 शनिराम 27/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19829 1224 0
27 शनिराम 06/03/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21609 1224 0
28 शनिराम 13/03/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 22785 30 0
Sub Total FY 2223 57 10434 0
29 शनिराम 12/06/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 6224 1326 0
30 शनिराम 20/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512) 8995 2652 0
31 शनिराम 30/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512) 10963 1547 0
32 शनिराम 20/11/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512) 12758 3094 0
33 शनिराम 04/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512) 13792 1547 0
34 शनिराम 11/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512) 14666 1547 0
Sub Total FY 2324 53 11713 0
35 शनिराम 01/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512) 100 1701 0
36 शनिराम 17/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512) 9569 1701 0
37 शनिराम 29/07/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512) 12499 3402 0
38 शनिराम 12/08/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3489649 (3305002015/IF/IAY/1236512) 12500 3645 0
Sub Total FY 2425 43 10449 0