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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-053-001/224-A Family Id: 224-A
Name of Head of Household: Salikram
Name of Father/Husband: Akalsingh
Category: ST
Date of Registration: 2/8/2014
Address: 54
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 224-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Salikram Male 26 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 42281 Salikram 10/04/2017~~15/04/2017~~6 6
2 455796 16/06/2018~~29/06/2018~~14 12
3 599109 30/06/2018~~08/07/2018~~9 8
4 792344 25/08/2018~~31/08/2018~~7 6
5 868451 29/09/2018~~05/10/2018~~7 6
6 962541 16/10/2018~~22/10/2018~~7 6
7 1325854 16/12/2018~~22/12/2018~~7 6
8 1605038 11/01/2019~~17/01/2019~~7 6
9 1711711 21/01/2019~~27/01/2019~~7 6
10 2004873 01/03/2019~~07/03/2019~~7 6
11 399729 09/05/2019~~15/05/2019~~7 6
12 593198 23/05/2019~~28/05/2019~~6 6
13 687985 30/05/2019~~01/06/2019~~3 3
14 879927 10/06/2019~~15/06/2019~~6 6
15 1360305 05/12/2019~~18/12/2019~~14 12
16 1595897 31/01/2020~~01/02/2020~~2 2
17 268765 13/05/2020~~19/05/2020~~7 6
18 381791 20/05/2020~~25/05/2020~~6 6
19 629512 30/05/2020~~04/06/2020~~6 6
20 750564 05/06/2020~~11/06/2020~~7 6
21 1173814 28/06/2020~~09/07/2020~~12 12
22 1288529 24/07/2020~~30/07/2020~~7 6
23 1315295 06/08/2020~~11/08/2020~~6 6
24 1357340 23/08/2020~~29/08/2020~~7 6
25 1701701 13/10/2020~~18/10/2020~~6 6
26 1795490 19/10/2020~~22/10/2020~~4 4
27 1866491 26/10/2020~~31/10/2020~~6 6
28 1954220 03/11/2020~~09/11/2020~~7 6
29 2024532 10/11/2020~~13/11/2020~~4 4
30 2096684 21/11/2020~~27/11/2020~~7 6
31 2176433 28/11/2020~~03/12/2020~~6 6
32 2259045 04/12/2020~~06/12/2020~~3 3
33 625528 12/05/2021~~25/05/2021~~14 12
34 1385136 16/06/2021~~21/06/2021~~6 6
35 1471713 22/06/2021~~26/06/2021~~5 5
36 1554651 29/06/2021~~29/06/2021~~1 1
37 1667138 14/07/2021~~20/07/2021~~7 6
38 1765651 31/08/2021~~06/09/2021~~7 6
39 2067015 09/10/2021~~11/10/2021~~3 3
40 2696783 05/01/2022~~11/01/2022~~7 6
41 2787714 17/01/2022~~23/01/2022~~7 6
42 3259866 11/03/2022~~15/03/2022~~5 5
43 98127 06/04/2022~~12/04/2022~~7 6
44 191040 15/04/2022~~21/04/2022~~7 6
45 289810 22/04/2022~~28/04/2022~~7 6
46 604726 16/05/2022~~22/05/2022~~7 6
47 728771 23/05/2022~~24/05/2022~~2 2
48 973730 10/06/2022~~13/06/2022~~4 4
49 1030418 15/06/2022~~15/06/2022~~1 1
50 1197091 19/07/2022~~22/07/2022~~4 4
51 1334108 16/09/2022~~18/09/2022~~3 3
52 1526813 18/10/2022~~18/10/2022~~1 1
53 1544371 27/10/2022~~27/10/2022~~1 1
54 1893820 12/12/2022~~18/12/2022~~7 6
55 2033052 28/12/2022~~28/12/2022~~1 1
56 2223699 18/01/2023~~22/01/2023~~5 5
57 2360064 04/02/2023~~04/02/2023~~1 1
58 2432486 25/02/2023~~02/03/2023~~6 6
59 235927 29/04/2023~~05/05/2023~~7 6
60 328545 08/05/2023~~13/05/2023~~6 6
61 554623 25/05/2023~~31/05/2023~~7 6
62 659140 01/06/2023~~07/06/2023~~7 6
63 849238 14/06/2023~~20/06/2023~~7 6
64 1142104 27/08/2023~~30/08/2023~~4 4
65 1160187 08/09/2023~~14/09/2023~~7 6
66 1288276 10/10/2023~~16/10/2023~~7 6
67 1491884 22/11/2023~~22/11/2023~~1 1
68 1705926 20/12/2023~~20/12/2023~~1 1
69 1725234 21/12/2023~~27/12/2023~~7 6
70 1969975 18/01/2024~~18/01/2024~~1 1
71 148805 29/04/2024~~30/04/2024~~2 2
72 170051 01/05/2024~~07/05/2024~~7 7
73 263565 10/05/2024~~15/05/2024~~6 6
74 564514 08/06/2024~~14/06/2024~~7 7
75 667627 18/06/2024~~23/06/2024~~6 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 42281 Salikram 10/04/2017~~15/04/2017~~6 6 med bhandhan guhadar/parshu (1738008053/IF/22012034321695)
2 455796 16/06/2018~~29/06/2018~~14 12 dudagav navin talab (1738008053/WC/22012034391562)
3 599109 30/06/2018~~08/07/2018~~9 8 dudagav navin talab (1738008053/WC/22012034391562)
4 792344 25/08/2018~~31/08/2018~~7 6 paud ropan santi dham dudgaon (1738008053/IF/22012034352714)
5 868451 29/09/2018~~05/10/2018~~7 6 dudagav navin talab (1738008053/WC/22012034391562)
6 962541 16/10/2018~~22/10/2018~~7 6 dudagav navin talab (1738008053/WC/22012034391562)
7 1325854 16/12/2018~~22/12/2018~~7 6 lagu talab sugriv/madulal (1738008053/IF/22012034439467)
8 1605038 11/01/2019~~17/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
9 1711711 21/01/2019~~27/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
10 2004873 01/03/2019~~07/03/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
11 399729 09/05/2019~~15/05/2019~~7 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
12 593198 23/05/2019~~28/05/2019~~6 6 lagu talab sheshram/balram (1738008053/IF/22012034467517)
13 687985 30/05/2019~~01/06/2019~~3 3 lagu talab sheshram/balram (1738008053/IF/22012034467517)
14 879927 10/06/2019~~15/06/2019~~6 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051)
15 1360305 05/12/2019~~18/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3900878 (1738008053/IF/IAY/2084579)
16 1595897 31/01/2020~~01/02/2020~~2 2 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
17 268765 13/05/2020~~19/05/2020~~7 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
18 381791 20/05/2020~~25/05/2020~~6 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
19 629512 30/05/2020~~04/06/2020~~6 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161)
20 750564 05/06/2020~~11/06/2020~~7 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161)
21 1173814 28/06/2020~~09/07/2020~~12 12 Thakurprasad/Holsingh ke Kapildhara Kup Well (1738008053/IF/22012034418054)
22 1288529 24/07/2020~~30/07/2020~~7 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161)
23 1315295 06/08/2020~~11/08/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
24 1357340 23/08/2020~~29/08/2020~~7 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
25 1701701 13/10/2020~~18/10/2020~~6 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
26 1795490 19/10/2020~~22/10/2020~~4 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
27 1866491 26/10/2020~~31/10/2020~~6 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
28 1954220 03/11/2020~~09/11/2020~~7 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
29 2024532 10/11/2020~~13/11/2020~~4 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
30 2096684 21/11/2020~~27/11/2020~~7 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
31 2176433 28/11/2020~~03/12/2020~~6 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
32 2259045 04/12/2020~~06/12/2020~~3 3 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
33 625528 12/05/2021~~25/05/2021~~14 12 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)
34 1385136 16/06/2021~~21/06/2021~~6 6 med bandhan kalka parasd/nankram (1738008053/IF/22012034644005)
35 1471713 22/06/2021~~26/06/2021~~5 5 med bandhan sombati/basantlal (1738008053/IF/22012034737405)
36 1554651 29/06/2021~~29/06/2021~~1 1 Med bandhan dasodi/ratan singh (1738008053/IF/22012034636738)
37 1667138 14/07/2021~~20/07/2021~~7 6 med bandhan sombati/basantlal (1738008053/IF/22012034737405)
38 1765651 31/08/2021~~06/09/2021~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
39 2067015 09/10/2021~~11/10/2021~~3 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
40 2696783 05/01/2022~~11/01/2022~~7 6 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
41 2787714 17/01/2022~~23/01/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
42 3259866 11/03/2022~~15/03/2022~~5 5 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
43 98127 06/04/2022~~12/04/2022~~7 6 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
44 191040 15/04/2022~~21/04/2022~~7 6 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
45 289810 22/04/2022~~28/04/2022~~7 6 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
46 604726 16/05/2022~~22/05/2022~~7 6 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
47 728771 23/05/2022~~24/05/2022~~2 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
48 973730 10/06/2022~~13/06/2022~~4 4 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
49 1030418 15/06/2022~~15/06/2022~~1 1 Laghu talab subham/udelal (1738008053/IF/22012034903866)
50 1197091 19/07/2022~~22/07/2022~~4 4 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
51 1334108 16/09/2022~~18/09/2022~~3 3 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
52 1526813 18/10/2022~~18/10/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
53 1544371 27/10/2022~~27/10/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
54 1893820 12/12/2022~~18/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
55 2033052 28/12/2022~~28/12/2022~~1 2 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
56 2223699 18/01/2023~~22/01/2023~~5 5 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917)
57 2360064 04/02/2023~~04/02/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
58 2432486 25/02/2023~~02/03/2023~~6 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
59 235927 29/04/2023~~05/05/2023~~7 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
60 328545 08/05/2023~~13/05/2023~~6 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
61 554623 25/05/2023~~31/05/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
62 659140 01/06/2023~~07/06/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
63 849238 14/06/2023~~20/06/2023~~7 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
64 1142104 27/08/2023~~30/08/2023~~4 4 Durga Chowk se sakru Ke Ghar Ke or (1738008053/RC/22012034643500)
65 1160187 08/09/2023~~14/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3889750 (1738008053/IF/IAY/2643166)
66 1288276 10/10/2023~~16/10/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
67 1491884 22/11/2023~~22/11/2023~~1 1 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
68 1705926 20/12/2023~~20/12/2023~~1 1 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
69 1725234 21/12/2023~~27/12/2023~~7 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
70 1969975 18/01/2024~~18/01/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
71 148805 29/04/2024~~30/04/2024~~2 2 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117)
72 170051 01/05/2024~~07/05/2024~~7 7 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117)
73 263565 10/05/2024~~15/05/2024~~6 6 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117)
74 564514 08/06/2024~~14/06/2024~~7 7 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
75 667627 18/06/2024~~23/06/2024~~6 6 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)

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 Salikram 16/06/2018 13 dudagav navin talab (1738008053/WC/22012034391562) 2749 2262 0
2 Salikram 30/06/2018 9 dudagav navin talab (1738008053/WC/22012034391562) 3237 1566 0
3 Salikram 25/08/2018 6 paud ropan santi dham dudgaon (1738008053/IF/22012034352714) 4896 1044 0
4 Salikram 29/09/2018 6 dudagav navin talab (1738008053/WC/22012034391562) 5568 1044 0
5 Salikram 16/10/2018 6 dudagav navin talab (1738008053/WC/22012034391562) 6156 1044 0
6 Salikram 16/12/2018 6 lagu talab sugriv/madulal (1738008053/IF/22012034439467) 8253 1044 0
7 Salikram 11/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9171 1044 0
Sub Total FY 1819 52 9048 0
8 Salikram 09/05/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 1162 1056 0
9 Salikram 23/05/2019 6 lagu talab sheshram/balram (1738008053/IF/22012034467517) 1684 1056 0
10 Salikram 30/05/2019 3 lagu talab sheshram/balram (1738008053/IF/22012034467517) 1976 528 0
11 Salikram 10/06/2019 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051) 2535 1056 0
12 Salikram 05/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3900878 (1738008053/IF/IAY/2084579) 5680 2464 0
13 Salikram 31/01/2020 2 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 7283 352 0
Sub Total FY 1920 37 6512 0
14 Salikram 13/05/2020 7 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 1616 1330 0
15 Salikram 20/05/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 1996 1140 0
16 Salikram 30/05/2020 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161) 3671 1140 0
17 Salikram 05/06/2020 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161) 4117 1140 0
18 Salikram 28/06/2020 12 Thakurprasad/Holsingh ke Kapildhara Kup Well (1738008053/IF/22012034418054) 6385 2280 0
19 Salikram 24/07/2020 7 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161) 8165 1330 0
20 Salikram 06/08/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 8927 1140 0
21 Salikram 23/08/2020 7 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 9898 1330 0
22 Salikram 13/10/2020 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 12036 1140 0
23 Salikram 19/10/2020 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 12282 760 0
24 Salikram 26/10/2020 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 12548 1140 0
25 Salikram 03/11/2020 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 12783 1140 0
26 Salikram 09/11/2020 1 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 12942 190 0
27 Salikram 10/11/2020 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 12970 760 0
28 Salikram 21/11/2020 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 13178 1140 0
29 Salikram 28/11/2020 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689) 13416 1140 0
30 Salikram 04/12/2020 3 Laghu talab dewkin premlal (1738008053/IF/22012034623689) 13604 570 0
Sub Total FY 2021 99 18810 0
31 Salikram 12/05/2021 14 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862) 3643 2702 0
32 Salikram 16/06/2021 6 med bandhan kalka parasd/nankram (1738008053/IF/22012034644005) 6965 1158 0
33 Salikram 21/06/2021 5 med bandhan sombati/basantlal (1738008053/IF/22012034737405) 7516 965 0
34 Salikram 29/06/2021 1 Med bandhan dasodi/ratan singh (1738008053/IF/22012034636738) 8209 193 0
35 Salikram 14/07/2021 7 med bandhan sombati/basantlal (1738008053/IF/22012034737405) 9141 1351 0
36 Salikram 31/08/2021 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 10000 1351 0
37 Salikram 05/01/2022 7 laghu talab vikram/dhanu (1738008053/IF/22012034720936) 16817 1351 0
38 Salikram 17/01/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 17280 1351 0
Sub Total FY 2122 54 10422 0
39 Salikram 15/04/2022 7 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 2794 1428 0
40 Salikram 22/04/2022 7 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 3771 1428 0
41 Salikram 16/05/2022 5 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 6506 1020 0
42 Salikram 23/05/2022 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 7800 408 0
43 Salikram 10/06/2022 4 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 11630 816 0
44 Salikram 15/06/2022 1 Laghu talab subham/udelal (1738008053/IF/22012034903866) 12362 204 0
45 Salikram 19/07/2022 4 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 15671 816 0
46 Salikram 12/12/2022 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 24880 603 0
47 Salikram 18/01/2023 2 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917) 29274 408 0
Sub Total FY 2223 35 7131 0
48 Salikram 29/04/2023 7 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 3224 1547 0
49 Salikram 08/05/2023 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 4355 1326 0
50 Salikram 25/05/2023 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 6743 1326 0
51 Salikram 01/06/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 7982 1547 0
52 Salikram 14/06/2023 2 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 9995 442 0
53 Salikram 27/08/2023 4 Durga Chowk se sakru Ke Ghar Ke or (1738008053/RC/22012034643500) 13884 884 0
54 Salikram 08/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3889750 (1738008053/IF/IAY/2643166) 14229 1547 0
55 Salikram 10/10/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 16357 1547 0
56 Salikram 21/12/2023 7 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 22572 1547 0
Sub Total FY 2324 53 11713 0
57 Salikram 29/04/2024 2 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117) 1192 486 0
58 Salikram 01/05/2024 7 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117) 1432 1701 0
59 Salikram 10/05/2024 6 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117) 2416 1458 0
60 Salikram 08/06/2024 7 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5630 1701 0
61 Salikram 18/06/2024 6 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752) 7215 1458 0
Sub Total FY 2425 28 6804 0