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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-003/24 Family Id: 24
Name of Head of Household: तुलसाबाई्र/भगल
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 22
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तुलसाबाई Female 37
2 श्यामसिंह Male 19
3 shyam singh Male 22 State Bank of India
4 sukaliya bai Female 21 State Bank of India
5 Sukliya Female 30 Punjab National 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 1172898 shyam singh 09/01/2018~~14/01/2018~~6 6
2 1283593 01/02/2018~~14/02/2018~~14 12
3 1409588 27/02/2018~~04/03/2018~~6 6
4 1410948 तुलसाबाई 11/03/2018~~17/03/2018~~7 6
5 42238 shyam singh 10/04/2018~~16/04/2018~~7 6
6 128651 10/05/2018~~06/06/2018~~28 24
7 998686 sukaliya bai 12/10/2018~~25/10/2018~~14 12
8 1144812 shyam singh 01/11/2018~~14/11/2018~~14 12
9 1144813 sukaliya bai 01/11/2018~~14/11/2018~~14 12
10 1214012 shyam singh 20/11/2018~~26/11/2018~~7 6
11 1214013 sukaliya bai 20/11/2018~~26/11/2018~~7 6
12 1283751 shyam singh 14/12/2018~~27/12/2018~~14 12
13 1283750 तुलसाबाई 14/12/2018~~27/12/2018~~14 12
14 89865 shyam singh 17/04/2019~~23/04/2019~~7 6
15 1523736 27/01/2020~~09/02/2020~~14 12
16 1523737 sukaliya bai 27/01/2020~~09/02/2020~~14 12
17 1594466 shyam singh 10/02/2020~~23/02/2020~~14 12
18 1594467 sukaliya bai 10/02/2020~~23/02/2020~~14 12
19 1691724 shyam singh 28/02/2020~~12/03/2020~~14 12
20 1691725 sukaliya bai 28/02/2020~~12/03/2020~~14 12
21 1761410 shyam singh 18/03/2020~~25/03/2020~~8 7
22 1761411 sukaliya bai 18/03/2020~~25/03/2020~~8 7
23 971028 shyam singh 26/06/2020~~02/07/2020~~7 6
24 971029 sukaliya bai 26/06/2020~~02/07/2020~~7 6
25 2487442 shyam singh 08/01/2021~~21/01/2021~~14 12
26 2487443 sukaliya bai 08/01/2021~~21/01/2021~~14 12
27 2633704 shyam singh 23/01/2021~~29/01/2021~~7 6
28 2633705 sukaliya bai 23/01/2021~~29/01/2021~~7 6
29 2754905 06/02/2021~~12/02/2021~~7 6
30 54274 shyam singh 06/04/2021~~19/04/2021~~14 12
31 54275 sukaliya bai 06/04/2021~~19/04/2021~~14 12
32 321561 shyam singh 03/05/2021~~09/05/2021~~7 6
33 321562 sukaliya bai 03/05/2021~~09/05/2021~~7 6
34 594084 shyam singh 27/05/2021~~03/06/2021~~8 7
35 594085 sukaliya bai 27/05/2021~~03/06/2021~~8 7
36 712157 shyam singh 04/06/2021~~14/06/2021~~11 10
37 712158 sukaliya bai 04/06/2021~~14/06/2021~~11 10
38 913155 shyam singh 18/06/2021~~24/06/2021~~7 6
39 913156 sukaliya bai 18/06/2021~~24/06/2021~~7 6
40 965158 Sukliya 25/06/2021~~01/07/2021~~7 6
41 1131311 shyam singh 10/07/2021~~16/07/2021~~7 6
42 1194712 20/07/2021~~26/07/2021~~7 6
43 1194713 Sukliya 20/07/2021~~26/07/2021~~7 6
44 107148 shyam singh 12/04/2022~~18/04/2022~~7 6
45 107149 sukaliya bai 12/04/2022~~18/04/2022~~7 6
46 216403 shyam singh 24/04/2022~~30/04/2022~~7 6
47 216404 sukaliya bai 24/04/2022~~30/04/2022~~7 6
48 393991 shyam singh 11/05/2022~~17/05/2022~~7 6
49 393992 sukaliya bai 11/05/2022~~17/05/2022~~7 6
50 494881 shyam singh 20/05/2022~~25/05/2022~~6 6
51 494882 Sukliya 20/05/2022~~25/05/2022~~6 6
52 1772446 25/01/2023~~30/01/2023~~6 6
53 1849650 08/02/2023~~13/02/2023~~6 6
54 1885129 20/02/2023~~25/02/2023~~6 6
55 519195 16/06/2023~~21/06/2023~~6 6
56 706058 21/07/2023~~26/07/2023~~6 6
57 1679237 shyam singh 10/02/2024~~15/02/2024~~6 6
58 1679238 Sukliya 10/02/2024~~15/02/2024~~6 6
59 1733634 shyam singh 21/02/2024~~23/02/2024~~3 3
60 1733635 Sukliya 21/02/2024~~26/02/2024~~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 1172898 shyam singh 09/01/2018~~14/01/2018~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
2 1283593 01/02/2018~~14/02/2018~~14 12 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
3 1409588 27/02/2018~~04/03/2018~~6 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
4 1410948 तुलसाबाई 11/03/2018~~17/03/2018~~7 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
5 42238 shyam singh 10/04/2018~~16/04/2018~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
6 128651 10/05/2018~~06/06/2018~~28 24 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
7 998686 sukaliya bai 12/10/2018~~25/10/2018~~14 12 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)
8 1144812 shyam singh 01/11/2018~~14/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4073395 (1735005008/IF/IAY/1804675)
9 1144813 sukaliya bai 01/11/2018~~14/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4073395 (1735005008/IF/IAY/1804675)
10 1214012 shyam singh 20/11/2018~~26/11/2018~~7 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
11 1214013 sukaliya bai 20/11/2018~~26/11/2018~~7 6 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
12 1283751 shyam singh 14/12/2018~~27/12/2018~~14 12 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
13 1283750 तुलसाबाई 14/12/2018~~27/12/2018~~14 12 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
14 89865 shyam singh 17/04/2019~~23/04/2019~~7 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859)
15 1523736 27/01/2020~~09/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
16 1523737 sukaliya bai 27/01/2020~~09/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
17 1594466 shyam singh 10/02/2020~~23/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
18 1594467 sukaliya bai 10/02/2020~~23/02/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
19 1691724 shyam singh 28/02/2020~~12/03/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
20 1691725 sukaliya bai 28/02/2020~~12/03/2020~~14 12 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
21 1761410 shyam singh 18/03/2020~~25/03/2020~~8 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
22 1761411 sukaliya bai 18/03/2020~~25/03/2020~~8 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111)
23 971028 shyam singh 26/06/2020~~02/07/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SINGRAM / CHAMRA (1735005008/IF/22012034532825)
24 971029 sukaliya bai 26/06/2020~~02/07/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SINGRAM / CHAMRA (1735005008/IF/22012034532825)
25 2487442 shyam singh 08/01/2021~~21/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420)
26 2487443 sukaliya bai 08/01/2021~~21/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420)
27 2633704 shyam singh 23/01/2021~~29/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
28 2633705 sukaliya bai 23/01/2021~~29/01/2021~~7 6 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)
29 2754905 06/02/2021~~12/02/2021~~7 6 MEDH BANDHAN NIRMAN KARYA HUKUMCHAND / SONSINGH (1735005008/IF/22012034640805)
30 54274 shyam singh 06/04/2021~~19/04/2021~~14 12 व़क्षारोपण कार्य झुलुप से उमरिया मार्ग 1 कि मी (1735005008/IF/22012034362546)
31 54275 sukaliya bai 06/04/2021~~19/04/2021~~14 12 व़क्षारोपण कार्य झुलुप से उमरिया मार्ग 1 कि मी (1735005008/IF/22012034362546)
32 321561 shyam singh 03/05/2021~~09/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760)
33 321562 sukaliya bai 03/05/2021~~09/05/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760)
34 594084 shyam singh 27/05/2021~~03/06/2021~~8 7 व़क्षारोपण कार्य झुलुप से उमरिया मार्ग 1 कि मी (1735005008/IF/22012034362546)
35 594085 sukaliya bai 27/05/2021~~03/06/2021~~8 7 व़क्षारोपण कार्य झुलुप से उमरिया मार्ग 1 कि मी (1735005008/IF/22012034362546)
36 712157 shyam singh 04/06/2021~~14/06/2021~~11 10 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
37 712158 sukaliya bai 04/06/2021~~14/06/2021~~11 10 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604)
38 913155 shyam singh 18/06/2021~~24/06/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
39 913156 sukaliya bai 18/06/2021~~24/06/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
40 965158 Sukliya 25/06/2021~~01/07/2021~~7 6 MEDH BANDHAN NIRMAN KARYA SAMPATIYA / JAGAT (1735005008/IF/22012034658021)
41 1131311 shyam singh 10/07/2021~~16/07/2021~~7 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670)
42 1194712 20/07/2021~~26/07/2021~~7 6 व़क्षारोपण कार्य झुलुप से उमरिया मार्ग 1 कि मी (1735005008/IF/22012034362546)
43 1194713 Sukliya 20/07/2021~~26/07/2021~~7 6 व़क्षारोपण कार्य झुलुप से उमरिया मार्ग 1 कि मी (1735005008/IF/22012034362546)
44 107148 shyam singh 12/04/2022~~18/04/2022~~7 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
45 107149 sukaliya bai 12/04/2022~~18/04/2022~~7 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
46 216403 shyam singh 24/04/2022~~30/04/2022~~7 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
47 216404 sukaliya bai 24/04/2022~~30/04/2022~~7 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
48 393991 shyam singh 11/05/2022~~17/05/2022~~7 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
49 393992 sukaliya bai 11/05/2022~~17/05/2022~~7 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
50 494881 shyam singh 20/05/2022~~25/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138553206 (1735005008/IF/IAY/3865752)
51 494882 Sukliya 20/05/2022~~25/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138553206 (1735005008/IF/IAY/3865752)
52 1772446 25/01/2023~~30/01/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
53 1849650 08/02/2023~~13/02/2023~~6 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
54 1885129 20/02/2023~~25/02/2023~~6 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
55 519195 16/06/2023~~21/06/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
56 706058 21/07/2023~~26/07/2023~~6 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032)
57 1679237 shyam singh 10/02/2024~~15/02/2024~~6 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
58 1679238 Sukliya 10/02/2024~~15/02/2024~~6 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
59 1733634 shyam singh 21/02/2024~~23/02/2024~~3 3 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)
60 1733635 Sukliya 21/02/2024~~26/02/2024~~6 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800)

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 shyam singh 09/01/2018 4 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 21063 460 0
2 shyam singh 01/02/2018 4 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 22391 500 0
3 shyam singh 08/02/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 22405 750 0
4 shyam singh 28/02/2018 5 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 24579 650 0
Sub Total FY 1718 19 2360 0
5 shyam singh 10/04/2018 3 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 899 405 0
6 shyam singh 10/05/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 2272 780 0
7 shyam singh 17/05/2018 6 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 2273 780 0
8 sukaliya bai 12/10/2018 7 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 18057 980 0
9 sukaliya bai 19/10/2018 7 cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195) 18059 980 0
10 shyam singh 01/11/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4073395 (1735005008/IF/IAY/1804675) 20100 2436 0
11 sukaliya bai 01/11/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4073395 (1735005008/IF/IAY/1804675) 20100 2436 0
Sub Total FY 1819 57 8797 0
12 shyam singh 17/04/2019 4 TALAB JIDOWADHAR WORK KANHARI KHURAD (1735005008/WC/22012034328859) 2246 560 0
13 shyam singh 27/01/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26120 980 0
14 sukaliya bai 27/01/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26121 980 0
15 shyam singh 27/01/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26123 980 0
16 sukaliya bai 27/01/2020 7 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 26124 980 0
17 shyam singh 04/03/2020 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28644 900 0
18 sukaliya bai 04/03/2020 6 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28644 900 0
19 shyam singh 28/02/2020 2 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28646 300 0
20 sukaliya bai 28/02/2020 2 KHET TALAB NIRMAN KARYA SARASWATI/TEERATH (1735005008/IF/22012034472111) 28646 300 0
Sub Total FY 1920 48 6880 0
21 shyam singh 26/06/2020 7 MEDH BANDHAN NIRMAN KARYA SINGRAM / CHAMRA (1735005008/IF/22012034532825) 15405 1190 0
22 sukaliya bai 26/06/2020 7 MEDH BANDHAN NIRMAN KARYA SINGRAM / CHAMRA (1735005008/IF/22012034532825) 15405 1190 0
23 shyam singh 08/01/2021 6 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29653 1080 0
24 sukaliya bai 08/01/2021 6 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29653 1080 0
25 shyam singh 15/01/2021 1 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29654 190 0
26 sukaliya bai 15/01/2021 1 MEDH BANDHAN NIRMAN KARYA HIRDE / JRDA (1735005008/IF/22012034628420) 29654 190 0
27 sukaliya bai 23/01/2021 4 KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073) 30970 760 0
28 sukaliya bai 06/02/2021 4 MEDH BANDHAN NIRMAN KARYA HUKUMCHAND / SONSINGH (1735005008/IF/22012034640805) 32228 760 0
Sub Total FY 2021 36 6440 0
29 shyam singh 03/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760) 3568 1330 0
30 sukaliya bai 03/05/2021 7 MEDH BANDHAN NIRMAN KARYA SUMMAN BAI / JETHU (1735005008/IF/22012034653760) 3568 1330 0
31 shyam singh 27/05/2021 6 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 8410 1140 0
32 shyam singh 10/06/2021 5 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 8411 950 0
33 sukaliya bai 10/06/2021 5 KHET TALAB NIRMAN KARYA BHAGATSINGH / PATIRAM (1735005008/IF/22012034656604) 8411 950 0
34 shyam singh 18/06/2021 6 GREWAL ROAD NIRMAN KARYA JHANKU KE GHAR SE YADAV MOHALLA TK SCHOOL PHUNCH MARG TAK (1735005008/RC/22012034556670) 10758 1140 0
35 Sukliya 25/06/2021 6 MEDH BANDHAN NIRMAN KARYA SAMPATIYA / JAGAT (1735005008/IF/22012034658021) 11687 1140 0
Sub Total FY 2122 42 7980 0
36 shyam singh 12/04/2022 7 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800) 4594 1428 0
37 sukaliya bai 12/04/2022 7 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800) 4594 1428 0
38 shyam singh 24/04/2022 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800) 7489 1224 0
39 sukaliya bai 24/04/2022 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800) 7489 1224 0
40 shyam singh 11/05/2022 7 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800) 10783 1428 0
41 sukaliya bai 11/05/2022 7 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800) 10783 1428 0
42 shyam singh 20/05/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138553206 (1735005008/IF/IAY/3865752) 12828 1020 0
43 Sukliya 20/05/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138553206 (1735005008/IF/IAY/3865752) 12828 1020 0
44 Sukliya 25/01/2023 6 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 48896 1200 0
Sub Total FY 2223 56 11400 0
45 Sukliya 16/06/2023 5 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 9697 1020 0
46 Sukliya 21/07/2023 5 KHET TALAB NIRMAN KARYA CHHOTE LAL / DUKHNU (1735005008/IF/22012034658032) 16699 1000 0
47 shyam singh 21/02/2024 3 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800) 38159 663 0
48 Sukliya 21/02/2024 6 KAPILDHARA KOOP NIRMAN KARYA PUNARAN / PATIRAM (1735005008/IF/22012034651800) 38159 1326 0
Sub Total FY 2324 19 4009 0