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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-004/195-B Family Id: 195-B
Name of Head of Household: SHREERAM
Name of Father/Husband: REWARAM
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 195-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHREERAM Male 26 State Bank of India
2 ANITA Female 22
3 विघा Female 30 State Bank of India
4 JAWAHAR Male 18 State Bank of India
5 Laxmi Yadav Female 19
6 Roshni Female 18 India Post Payments 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 312273 SHREERAM 23/05/2017~~03/06/2017~~12 12
2 1366164 31/12/2018~~13/01/2019~~14 12
3 1652357 02/02/2019~~15/02/2019~~14 12
4 1759753 16/02/2019~~01/03/2019~~14 12
5 1785549 विघा 21/02/2019~~06/03/2019~~14 12
6 1889209 SHREERAM 15/03/2019~~21/03/2019~~7 6
7 1889210 विघा 15/03/2019~~21/03/2019~~7 6
8 610760 SHREERAM 02/06/2019~~22/06/2019~~21 18
9 610761 विघा 02/06/2019~~22/06/2019~~21 18
10 595712 SHREERAM 02/06/2020~~15/06/2020~~14 12
11 595713 विघा 02/06/2020~~15/06/2020~~14 12
12 1031761 SHREERAM 01/07/2020~~08/07/2020~~8 7
13 2503539 विघा 16/01/2021~~22/01/2021~~7 6
14 2712442 SHREERAM 02/02/2021~~05/02/2021~~4 4
15 2795953 विघा 12/02/2021~~19/02/2021~~8 7
16 2861199 22/02/2021~~28/02/2021~~7 6
17 2983892 SHREERAM 11/03/2021~~12/03/2021~~2 2
18 2988827 विघा 12/03/2021~~13/03/2021~~2 2
19 612401 JAWAHAR 28/05/2021~~14/06/2021~~18 16
20 612399 SHREERAM 28/05/2021~~14/06/2021~~18 16
21 612400 विघा 28/05/2021~~14/06/2021~~18 16
22 1560631 JAWAHAR 08/10/2021~~23/10/2021~~16 14
23 1560629 SHREERAM 08/10/2021~~23/10/2021~~16 14
24 1560630 विघा 08/10/2021~~23/10/2021~~16 14
25 213979 SHREERAM 23/04/2022~~29/04/2022~~7 6
26 213980 विघा 23/04/2022~~29/04/2022~~7 6
27 335719 SHREERAM 04/05/2022~~08/05/2022~~5 5
28 335720 विघा 04/05/2022~~08/05/2022~~5 5
29 404280 SHREERAM 13/05/2022~~17/05/2022~~5 5
30 404281 विघा 13/05/2022~~17/05/2022~~5 5
31 696292 JAWAHAR 07/06/2022~~16/06/2022~~10 9
32 696290 SHREERAM 07/06/2022~~16/06/2022~~10 9
33 696291 विघा 07/06/2022~~16/06/2022~~10 9
34 1721658 JAWAHAR 17/01/2023~~26/01/2023~~10 9
35 1721659 Laxmi Yadav 17/01/2023~~26/01/2023~~10 9
36 1721656 SHREERAM 17/01/2023~~26/01/2023~~10 9
37 1721657 विघा 17/01/2023~~26/01/2023~~10 9
38 3176 SHREERAM 04/04/2023~~10/04/2023~~7 6
39 3177 विघा 04/04/2023~~10/04/2023~~7 6
40 47226 JAWAHAR 23/04/2023~~27/04/2023~~5 5
41 47224 SHREERAM 23/04/2023~~25/04/2023~~3 3
42 47225 विघा 23/04/2023~~27/04/2023~~5 5
43 76532 SHREERAM 29/04/2023~~05/05/2023~~7 6
44 76533 विघा 29/04/2023~~05/05/2023~~7 6
45 125350 JAWAHAR 08/05/2023~~17/05/2023~~10 9
46 125349 SHREERAM 08/05/2023~~17/05/2023~~10 9
47 120277 विघा 08/05/2023~~11/05/2023~~4 4
48 435053 SHREERAM 10/06/2023~~16/06/2023~~7 6
49 435054 विघा 10/06/2023~~16/06/2023~~7 6
50 525520 SHREERAM 17/06/2023~~23/06/2023~~7 6
51 525521 विघा 17/06/2023~~23/06/2023~~7 6
52 572181 JAWAHAR 20/06/2023~~24/06/2023~~5 5
53 603355 SHREERAM 24/06/2023~~30/06/2023~~7 6
54 670173 08/07/2023~~09/07/2023~~2 2
55 362376 Roshni 13/06/2024~~19/06/2024~~7 7
56 362374 SHREERAM 13/06/2024~~19/06/2024~~7 7
57 362375 विघा 13/06/2024~~19/06/2024~~7 7
58 410226 Roshni 22/06/2024~~28/06/2024~~7 7
59 410224 SHREERAM 22/06/2024~~28/06/2024~~7 7
60 410225 विघा 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 312273 SHREERAM 23/05/2017~~03/06/2017~~12 12 MED BANDHAN NIRMAN KARYA SONSAYE / DAVLU KANHARIKALA (1735005008/IF/9993745989)
2 1652357 02/02/2019~~15/02/2019~~14 12 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757)
3 1759753 16/02/2019~~01/03/2019~~14 12 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757)
4 1785549 विघा 21/02/2019~~06/03/2019~~14 12 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338)
5 1889209 SHREERAM 15/03/2019~~21/03/2019~~7 6 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
6 1889210 विघा 15/03/2019~~21/03/2019~~7 6 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
7 610760 SHREERAM 02/06/2019~~22/06/2019~~21 18 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757)
8 610761 विघा 02/06/2019~~22/06/2019~~21 18 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757)
9 595712 SHREERAM 02/06/2020~~15/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA KUNWAR / PREMLAL (1735005008/IF/22012034532830)
10 595713 विघा 02/06/2020~~15/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA KUNWAR / PREMLAL (1735005008/IF/22012034532830)
11 1031761 SHREERAM 01/07/2020~~08/07/2020~~8 7 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082)
12 2503539 विघा 16/01/2021~~22/01/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
13 2712442 SHREERAM 02/02/2021~~05/02/2021~~4 4 MED BANDHAN NIRMAN KARYA CHANDU/PARSU (1735005008/IF/22012034636612)
14 2795953 विघा 12/02/2021~~19/02/2021~~8 7 MED BANDHAN NIRMAN KARYA MAHESH/PANCHAM (1735005008/IF/22012034646327)
15 2861199 22/02/2021~~28/02/2021~~7 6 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
16 2983892 SHREERAM 11/03/2021~~12/03/2021~~2 2 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657)
17 2988827 विघा 12/03/2021~~13/03/2021~~2 2 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266)
18 612401 JAWAHAR 28/05/2021~~14/06/2021~~18 16 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657)
19 612399 SHREERAM 28/05/2021~~14/06/2021~~18 16 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657)
20 612400 विघा 28/05/2021~~14/06/2021~~18 16 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657)
21 1560631 JAWAHAR 08/10/2021~~23/10/2021~~16 14 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657)
22 1560629 SHREERAM 08/10/2021~~23/10/2021~~16 14 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657)
23 1560630 विघा 08/10/2021~~23/10/2021~~16 14 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657)
24 213979 SHREERAM 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
25 213980 विघा 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
26 335719 SHREERAM 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
27 335720 विघा 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
28 404280 SHREERAM 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
29 404281 विघा 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
30 696292 JAWAHAR 07/06/2022~~16/06/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
31 696290 SHREERAM 07/06/2022~~16/06/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
32 696291 विघा 07/06/2022~~16/06/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
33 1721658 JAWAHAR 17/01/2023~~26/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
34 1721659 Laxmi Yadav 17/01/2023~~26/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
35 1721656 SHREERAM 17/01/2023~~26/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
36 1721657 विघा 17/01/2023~~26/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
37 3176 SHREERAM 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
38 3177 विघा 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
39 47226 JAWAHAR 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
40 47224 SHREERAM 23/04/2023~~25/04/2023~~3 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
41 47225 विघा 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
42 76532 SHREERAM 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
43 76533 विघा 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
44 125350 JAWAHAR 08/05/2023~~17/05/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
45 125349 SHREERAM 08/05/2023~~17/05/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
46 120277 विघा 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
47 435053 SHREERAM 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
48 435054 विघा 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
49 525520 SHREERAM 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
50 525521 विघा 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
51 572181 JAWAHAR 20/06/2023~~24/06/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
52 603355 SHREERAM 24/06/2023~~30/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
53 670173 08/07/2023~~09/07/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956)
54 362376 Roshni 13/06/2024~~19/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
55 362374 SHREERAM 13/06/2024~~19/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
56 362375 विघा 13/06/2024~~19/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
57 410226 Roshni 22/06/2024~~28/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
58 410224 SHREERAM 22/06/2024~~28/06/2024~~7 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061)
59 410225 विघा 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 विघा 21/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27177 1050 0
2 विघा 28/02/2019 7 GERVAL RODE KANHRAIKALA SE MUKHYAMANTRI MARG SUREH (1735005008/RC/22012034212338) 27178 1050 0
3 SHREERAM 15/03/2019 6 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 29786 840 0
4 विघा 15/03/2019 6 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625) 29786 840 0
Sub Total FY 1819 26 3780 0
5 SHREERAM 02/06/2019 6 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757) 7756 840 0
6 विघा 02/06/2019 6 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757) 7756 840 0
7 SHREERAM 09/06/2019 7 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757) 7757 980 0
8 विघा 09/06/2019 7 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757) 7757 980 0
9 SHREERAM 16/06/2019 7 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757) 7758 980 0
10 विघा 16/06/2019 7 KAPILDHARA koop kuwar premlal GP KANHARIKALA (1735005008/IF/22012034312757) 7758 980 0
Sub Total FY 1920 40 5600 0
11 SHREERAM 03/07/2020 6 KHET TALAB NIRMAN KARYA GEETABAI/KODU (1735005008/IF/22012034472082) 16191 900 0
12 विघा 16/01/2021 7 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 29773 1330 0
13 SHREERAM 02/02/2021 3 MED BANDHAN NIRMAN KARYA CHANDU/PARSU (1735005008/IF/22012034636612) 31829 570 0
14 विघा 12/02/2021 6 MED BANDHAN NIRMAN KARYA MAHESH/PANCHAM (1735005008/IF/22012034646327) 32606 1140 0
15 विघा 22/02/2021 7 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 33346 1330 0
16 SHREERAM 11/03/2021 2 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 34620 300 0
17 विघा 12/03/2021 2 KHET TALAB NIRMAN KARYA GANPAT / PREMLAL (1735005008/IF/22012034640266) 34666 380 0
Sub Total FY 2021 33 5950 0
18 JAWAHAR 28/05/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 7468 1330 0
19 SHREERAM 28/05/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 7468 1330 0
20 विघा 28/05/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 7468 1330 0
21 JAWAHAR 04/06/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 7469 1330 0
22 SHREERAM 04/06/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 7469 1330 0
23 विघा 04/06/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 7469 1330 0
24 JAWAHAR 28/05/2021 4 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 7470 760 0
25 SHREERAM 28/05/2021 4 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 7470 760 0
26 विघा 11/06/2021 4 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 7470 760 0
27 JAWAHAR 08/10/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 20634 1330 0
28 SHREERAM 08/10/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 20634 1330 0
29 विघा 08/10/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 20634 1330 0
30 JAWAHAR 15/10/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 20635 1330 0
31 SHREERAM 15/10/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 20635 1330 0
32 विघा 15/10/2021 7 MED BANDHAN NIRMAD KARYA SHREERAM/REWA (1735005008/IF/22012034636657) 20635 1330 0
Sub Total FY 2122 96 18240 0
33 SHREERAM 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
34 विघा 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
35 SHREERAM 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
36 विघा 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
37 SHREERAM 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
38 विघा 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
39 JAWAHAR 07/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 17745 2040 0
40 SHREERAM 07/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 17745 2040 0
41 विघा 07/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 17745 2040 0
42 JAWAHAR 17/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 47795 2040 0
43 SHREERAM 17/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 47795 2040 0
44 विघा 17/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 47795 2040 0
Sub Total FY 2223 92 18320 0
45 SHREERAM 04/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 68 1540 0
46 विघा 04/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 69 1540 0
47 JAWAHAR 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1374 1020 0
48 SHREERAM 23/04/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1374 612 0
49 विघा 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1374 1020 0
50 SHREERAM 29/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1767 1020 0
51 विघा 29/04/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1767 1224 0
52 JAWAHAR 08/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 2416 2210 0
53 SHREERAM 08/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 2416 2210 0
54 विघा 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2341 612 0
55 SHREERAM 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7910 1428 0
56 विघा 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7910 1428 0
57 SHREERAM 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9733 1000 0
58 विघा 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9733 1000 0
59 JAWAHAR 20/06/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 10614 612 0
60 SHREERAM 24/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 11264 1428 0
61 SHREERAM 08/07/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135018922 (1735005008/IF/IAY/3787956) 13703 50 0
Sub Total FY 2324 96 19954 0
62 Roshni 13/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 7297 1680 0
63 SHREERAM 13/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 7297 1680 0
64 विघा 13/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 7297 1680 0
65 Roshni 22/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 8352 1680 0
66 SHREERAM 22/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 8351 1680 0
67 विघा 22/06/2024 7 KHET TALAB NIRMAN KARYA GEETA BAI/KODU GP KANHARIKALA (1735005008/IF/22012035143061) 8351 1680 0
Sub Total FY 2425 42 10080 0