Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/105 Family Id: 105
Name of Head of Household: अतरलाल/सुमेरी यादव
Name of Father/Husband: सुमेरी यादव
Category: OTH
Date of Registration: 2/20/2006
Address: 107
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अतर लाल Male 31 Central Bank Of India
2 रामवती Female 30 State Bank of India
3 रूपलाल Male 25


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 1062927 अतर लाल 14/12/2017~~29/12/2017~~16 14
2 1280997 29/01/2018~~13/02/2018~~16 14
3 1280998 रामवती 29/01/2018~~13/02/2018~~16 14
4 1409323 अतर लाल 26/02/2018~~13/03/2018~~16 14
5 1409324 रामवती 26/02/2018~~13/03/2018~~16 14
6 1490681 अतर लाल 17/03/2018~~24/03/2018~~8 7
7 17080 04/04/2018~~19/04/2018~~16 14
8 72679 20/04/2018~~10/05/2018~~21 18
9 508549 21/06/2018~~06/07/2018~~16 14
10 627954 07/07/2018~~22/07/2018~~16 14
11 1000226 12/10/2018~~19/10/2018~~8 7
12 1000227 रामवती 12/10/2018~~19/10/2018~~8 7
13 1182580 14/11/2018~~29/11/2018~~16 14
14 1648644 अतर लाल 02/02/2019~~08/02/2019~~7 6
15 1648645 रामवती 02/02/2019~~08/02/2019~~7 6
16 680942 08/06/2019~~21/06/2019~~14 12
17 704575 अतर लाल 10/06/2019~~21/06/2019~~12 12
18 823998 22/06/2019~~05/07/2019~~14 12
19 901289 06/07/2019~~12/07/2019~~7 6
20 1036418 21/09/2019~~27/09/2019~~7 6
21 1743744 14/10/2020~~21/10/2020~~8 7
22 1870701 02/11/2020~~08/11/2020~~7 6
23 1985003 20/11/2020~~26/11/2020~~7 6
24 1985004 रामवती 20/11/2020~~26/11/2020~~7 6
25 2155058 अतर लाल 09/12/2020~~22/12/2020~~14 12
26 2373859 30/12/2020~~05/01/2021~~7 6
27 2477410 06/01/2021~~19/01/2021~~14 12
28 2614425 20/01/2021~~26/01/2021~~7 6
29 2614426 रामवती 20/01/2021~~26/01/2021~~7 6
30 2856911 अतर लाल 21/02/2021~~27/02/2021~~7 6
31 2856912 रामवती 21/02/2021~~27/02/2021~~7 6
32 2996908 14/03/2021~~27/03/2021~~14 12
33 172790 अतर लाल 18/04/2021~~24/04/2021~~7 6
34 464806 17/05/2021~~23/05/2021~~7 6
35 464807 रामवती 17/05/2021~~23/05/2021~~7 6
36 982335 अतर लाल 24/06/2021~~30/06/2021~~7 6
37 982336 रामवती 24/06/2021~~30/06/2021~~7 6
38 1156452 अतर लाल 13/07/2021~~19/07/2021~~7 6
39 1448502 22/09/2021~~07/10/2021~~16 14
40 1448503 रामवती 22/09/2021~~07/10/2021~~16 14
41 1590197 अतर लाल 12/10/2021~~18/10/2021~~7 6
42 1590198 रामवती 12/10/2021~~18/10/2021~~7 6
43 1729146 अतर लाल 08/11/2021~~14/11/2021~~7 6
44 1729147 रामवती 08/11/2021~~14/11/2021~~7 6
45 1821067 अतर लाल 24/11/2021~~30/11/2021~~7 6
46 1821068 रामवती 24/11/2021~~30/11/2021~~7 6
47 1963502 अतर लाल 14/12/2021~~20/12/2021~~7 6
48 1963503 रामवती 14/12/2021~~20/12/2021~~7 6
49 2091249 अतर लाल 07/01/2022~~13/01/2022~~7 6
50 2091250 रामवती 07/01/2022~~13/01/2022~~7 6
51 2339963 अतर लाल 15/02/2022~~21/02/2022~~7 6
52 2339964 रामवती 15/02/2022~~21/02/2022~~7 6
53 2440248 अतर लाल 25/02/2022~~12/03/2022~~16 14
54 2440249 रामवती 25/02/2022~~12/03/2022~~16 14
55 20033 अतर लाल 04/04/2022~~11/04/2022~~8 7
56 20034 रामवती 04/04/2022~~11/04/2022~~8 7
57 102363 अतर लाल 12/04/2022~~19/04/2022~~8 7
58 102364 रामवती 12/04/2022~~19/04/2022~~8 7
59 238616 अतर लाल 25/04/2022~~10/05/2022~~16 14
60 428500 15/05/2022~~28/05/2022~~14 12
61 675933 04/06/2022~~11/06/2022~~8 7
62 675934 रामवती 04/06/2022~~11/06/2022~~8 7
63 1449376 अतर लाल 08/01/2024~~10/01/2024~~3 3
64 1449377 रामवती 08/01/2024~~10/01/2024~~3 3
65 1798274 अतर लाल 03/03/2024~~05/03/2024~~3 3
66 1798275 रामवती 03/03/2024~~05/03/2024~~3 3
67 1832940 अतर लाल 14/03/2024~~20/03/2024~~7 7
68 1849541 रामवती 21/03/2024~~23/03/2024~~3 3

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 1062927 अतर लाल 14/12/2017~~29/12/2017~~16 14 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976)
2 1280997 29/01/2018~~13/02/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950)
3 1280998 रामवती 29/01/2018~~13/02/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950)
4 1409323 अतर लाल 26/02/2018~~13/03/2018~~16 14 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
5 1409324 रामवती 26/02/2018~~13/03/2018~~16 14 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
6 1490681 अतर लाल 17/03/2018~~24/03/2018~~8 7 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
7 17080 04/04/2018~~19/04/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
8 72679 20/04/2018~~10/05/2018~~21 18 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972)
9 508549 21/06/2018~~06/07/2018~~16 14 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
10 627954 07/07/2018~~22/07/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972)
11 1000226 12/10/2018~~19/10/2018~~8 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
12 1000227 रामवती 12/10/2018~~19/10/2018~~8 7 खेत तालाब निर्माण कार्य केवलारी मत्‍थू /बलदेव (1735005016/IF/9993710029)
13 1182580 14/11/2018~~29/11/2018~~16 14 C.C. ROAD NIRMAN KARY JHANAK KE GHAR SE RAJARAM KE GHAR TAK [BARIHA] (1735005016/RC/22012034398109)
14 1648644 अतर लाल 02/02/2019~~08/02/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
15 1648645 रामवती 02/02/2019~~08/02/2019~~7 6 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
16 680942 08/06/2019~~21/06/2019~~14 12 BOLDAR CHECK DEM NIRMAN KARYA SUMRAT KE GHAR KE BARRA PAS BARIHA GP KEOLARI (1735005016/WC/22012034427169)
17 704575 अतर लाल 10/06/2019~~21/06/2019~~12 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
18 823998 22/06/2019~~05/07/2019~~14 12 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
19 901289 06/07/2019~~12/07/2019~~7 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719)
20 1036418 21/09/2019~~27/09/2019~~7 6 cc road nirman kary kirpal ke ghar se rajaram ke badi tak (1735005016/RC/22012034470915)
21 1743744 14/10/2020~~21/10/2020~~8 7 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958)
22 1870701 02/11/2020~~08/11/2020~~7 6 medh bandhn kary chetram yadav /reva yadav bariha (1735005016/IF/22012034554521)
23 1985003 20/11/2020~~26/11/2020~~7 6 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
24 1985004 रामवती 20/11/2020~~26/11/2020~~7 6 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
25 2155058 अतर लाल 09/12/2020~~22/12/2020~~14 12 medh bandhn kary devkali narte /dubraj bariha (1735005016/IF/22012034552156)
26 2373859 30/12/2020~~05/01/2021~~7 6 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
27 2477410 06/01/2021~~19/01/2021~~14 12 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
28 2614425 20/01/2021~~26/01/2021~~7 6 padht bhumi merman kary dhurgesh yadav/keshram yadav bariha (1735005016/IF/22012034649851)
29 2614426 रामवती 20/01/2021~~26/01/2021~~7 6 padht bhumi merman kary dhurgesh yadav/keshram yadav bariha (1735005016/IF/22012034649851)
30 2856911 अतर लाल 21/02/2021~~27/02/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
31 2856912 रामवती 21/02/2021~~27/02/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
32 2996908 14/03/2021~~27/03/2021~~14 12 CC ROAD NIRMAN KARYA JHANAK KE GHAR SE SHISKHA GARANTI SCHOOL TAK WASN GRAM BARIHA (1735005016/RC/22012034544946)
33 172790 अतर लाल 18/04/2021~~24/04/2021~~7 6 medh bandhn kary phulma yadav/ ramnath yadav bariha (1735005016/IF/22012034649855)
34 464806 17/05/2021~~23/05/2021~~7 6 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
35 464807 रामवती 17/05/2021~~23/05/2021~~7 6 medh bandhn kary santosh /sukacharan bariha (1735005016/IF/22012034556997)
36 982335 अतर लाल 24/06/2021~~30/06/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
37 982336 रामवती 24/06/2021~~30/06/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
38 1156452 अतर लाल 13/07/2021~~19/07/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
39 1448502 22/09/2021~~07/10/2021~~16 14 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
40 1448503 रामवती 22/09/2021~~07/10/2021~~16 14 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
41 1590197 अतर लाल 12/10/2021~~18/10/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
42 1590198 रामवती 12/10/2021~~18/10/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
43 1729146 अतर लाल 08/11/2021~~14/11/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
44 1729147 रामवती 08/11/2021~~14/11/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
45 1821067 अतर लाल 24/11/2021~~30/11/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
46 1821068 रामवती 24/11/2021~~30/11/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
47 1963502 अतर लाल 14/12/2021~~20/12/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
48 1963503 रामवती 14/12/2021~~20/12/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
49 2091249 अतर लाल 07/01/2022~~13/01/2022~~7 6 padat bhumee nirman kary krapal yadav/chhattr yadav bariha (1735005016/IF/22012034641467)
50 2091250 रामवती 07/01/2022~~13/01/2022~~7 6 padat bhumee nirman kary krapal yadav/chhattr yadav bariha (1735005016/IF/22012034641467)
51 2339963 अतर लाल 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
52 2339964 रामवती 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
53 2440248 अतर लाल 25/02/2022~~12/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
54 2440249 रामवती 25/02/2022~~12/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
55 20033 अतर लाल 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
56 20034 रामवती 04/04/2022~~11/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
57 102363 अतर लाल 12/04/2022~~19/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
58 102364 रामवती 12/04/2022~~19/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
59 238616 अतर लाल 25/04/2022~~10/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
60 428500 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
61 675933 04/06/2022~~11/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
62 675934 रामवती 04/06/2022~~11/06/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071)
63 1449376 अतर लाल 08/01/2024~~10/01/2024~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
64 1449377 रामवती 08/01/2024~~10/01/2024~~3 3 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
65 1798274 अतर लाल 03/03/2024~~05/03/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
66 1798275 रामवती 03/03/2024~~05/03/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
67 1832940 अतर लाल 14/03/2024~~20/03/2024~~7 7 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)
68 1849541 रामवती 21/03/2024~~23/03/2024~~3 3 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087)

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 अतर लाल 14/12/2017 2 मेंढ बंधान निर्माण कार्य केवलारी झमकू /जगधू (1735005016/IF/9993735976) 19624 200 0
2 अतर लाल 29/01/2018 6 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950) 22386 720 0
3 अतर लाल 05/02/2018 6 मेंढ बंधान निर्माण कार्य केवलारी गल्‍लो/ बिगारी (1735005016/IF/9993711950) 22387 600 0
4 अतर लाल 01/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 24710 840 0
5 अतर लाल 08/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 24712 780 0
6 अतर लाल 17/03/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 25655 780 0
Sub Total FY 1718 32 3920 0
7 अतर लाल 04/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 376 768 0
8 अतर लाल 11/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 377 744 0
9 अतर लाल 20/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1122 774 0
10 अतर लाल 27/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1123 774 0
11 अतर लाल 04/05/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1124 786 0
12 अतर लाल 21/06/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 7678 780 0
13 अतर लाल 07/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 8888 846 0
14 अतर लाल 14/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 8889 600 0
Sub Total FY 1819 48 6072 0
15 अतर लाल 10/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8576 960 0
16 अतर लाल 16/06/2019 6 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 8577 960 0
17 अतर लाल 22/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10568 1120 0
18 अतर लाल 29/06/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 10569 1120 0
19 अतर लाल 06/07/2019 7 KHET TALAB NIRMAN KARY RAMVATI/SHAHBA BARIHA ( KEWLARI) (1735005016/IF/9926716719) 11919 1120 0
20 अतर लाल 21/09/2019 7 cc road nirman kary kirpal ke ghar se rajaram ke badi tak (1735005016/RC/22012034470915) 16228 1050 0
Sub Total FY 1920 40 6330 0
21 अतर लाल 20/01/2021 7 padht bhumi merman kary dhurgesh yadav/keshram yadav bariha (1735005016/IF/22012034649851) 30754 1330 0
22 रामवती 20/01/2021 7 padht bhumi merman kary dhurgesh yadav/keshram yadav bariha (1735005016/IF/22012034649851) 30754 1330 0
23 रामवती 14/03/2021 3 CC ROAD NIRMAN KARYA JHANAK KE GHAR SE SHISKHA GARANTI SCHOOL TAK WASN GRAM BARIHA (1735005016/RC/22012034544946) 34849 570 0
24 रामवती 21/03/2021 7 CC ROAD NIRMAN KARYA JHANAK KE GHAR SE SHISKHA GARANTI SCHOOL TAK WASN GRAM BARIHA (1735005016/RC/22012034544946) 34850 1330 0
Sub Total FY 2021 24 4560 0
25 अतर लाल 27/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 36715 1158 0
26 रामवती 27/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 36715 1158 0
27 अतर लाल 05/03/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 36714 1544 0
28 रामवती 05/03/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 36714 1544 0
Sub Total FY 2122 28 5404 0
29 अतर लाल 04/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 1134 1544 0
30 रामवती 04/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 1134 1544 0
31 अतर लाल 12/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 4434 1632 0
32 रामवती 12/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 4434 1632 0
33 अतर लाल 27/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 8122 2856 0
34 अतर लाल 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 11629 1351 0
35 अतर लाल 04/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 17042 1428 0
36 रामवती 04/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5484107 (1735005016/IF/IAY/3439071) 17042 1428 0
Sub Total FY 2223 67 13415 0
37 अतर लाल 03/03/2024 2 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 39808 400 0
38 रामवती 03/03/2024 2 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 39808 400 0
39 रामवती 21/03/2024 2 chek dem nirman kary-matta nala -bariha (1735005016/WC/22012034922087) 41270 400 0
Sub Total FY 2324 6 1200 0