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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/93 Family Id: 93
Name of Head of Household: फूलचंद
: छोटेलाल
Category: ST
Date of Registration: 2/20/2006
Address: 69╝1╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 93
:
S.No Name of Applicant Age Bank/Postoffice
1 फूलचंद Male 47 State Bank of India
2 हनुमतिया Female 42 State Bank of India
3 शांतिबाई Female 18
4 जयंतीबाई Female 18
5 लम्‍मू Male 55


                  



S.No Name of Applicant
1 402380 फूलचंद 02/06/2017~~15/06/2017~~14 12
2 402381 हनुमतिया 02/06/2017~~15/06/2017~~14 12
3 674855 फूलचंद 09/07/2017~~22/07/2017~~14 12
4 674856 हनुमतिया 09/07/2017~~22/07/2017~~14 12
5 941535 08/11/2017~~21/11/2017~~14 12
6 1287279 फूलचंद 31/01/2018~~06/02/2018~~7 6
7 1369986 18/02/2018~~24/02/2018~~7 6
8 1369987 हनुमतिया 18/02/2018~~24/02/2018~~7 6
9 393129 फूलचंद 20/06/2018~~26/06/2018~~7 6
10 393130 हनुमतिया 20/06/2018~~26/06/2018~~7 6
11 944219 फूलचंद 09/10/2018~~22/10/2018~~14 12
12 944220 हनुमतिया 09/10/2018~~22/10/2018~~14 12
13 1394343 फूलचंद 06/01/2019~~19/01/2019~~14 12
14 1394344 हनुमतिया 06/01/2019~~19/01/2019~~14 12
15 1618470 फूलचंद 31/01/2019~~13/02/2019~~14 12
16 132675 20/04/2019~~26/04/2019~~7 6
17 570511 31/05/2019~~13/06/2019~~14 12
18 1582465 08/02/2020~~14/02/2020~~7 6
19 1707199 02/03/2020~~08/03/2020~~7 6
20 55736 30/04/2020~~06/05/2020~~7 6
21 466910 25/05/2020~~31/05/2020~~7 6
22 1249606 06/08/2020~~12/08/2020~~7 6
23 1759199 16/10/2020~~22/10/2020~~7 6
24 1819008 24/10/2020~~30/10/2020~~7 6
25 1868407 02/11/2020~~08/11/2020~~7 6
26 1868408 हनुमतिया 02/11/2020~~08/11/2020~~7 6
27 205944 फूलचंद 22/04/2021~~28/04/2021~~7 6
28 299369 01/05/2021~~07/05/2021~~7 6
29 749513 06/06/2021~~12/06/2021~~7 6
30 1432620 20/09/2021~~26/09/2021~~7 6
31 1434324 हनुमतिया 20/09/2021~~26/09/2021~~7 6
32 1622020 18/10/2021~~24/10/2021~~7 6
33 1668320 25/10/2021~~31/10/2021~~7 6
34 1745238 फूलचंद 11/11/2021~~17/11/2021~~7 6
35 1745239 हनुमतिया 11/11/2021~~17/11/2021~~7 6
36 1782795 18/11/2021~~24/11/2021~~7 6
37 1915789 फूलचंद 08/12/2021~~14/12/2021~~7 6
38 1915790 हनुमतिया 08/12/2021~~14/12/2021~~7 6
39 2194130 फूलचंद 28/01/2022~~04/02/2022~~8 7
40 2262849 06/02/2022~~08/02/2022~~3 3
41 63201 09/04/2022~~15/04/2022~~7 6
42 63202 हनुमतिया 09/04/2022~~15/04/2022~~7 6
43 151628 फूलचंद 19/04/2022~~26/04/2022~~8 7
44 275492 29/04/2022~~06/05/2022~~8 7
45 1040247 11/09/2022~~18/09/2022~~8 7
46 1083040 21/09/2022~~28/09/2022~~8 7
47 1158314 08/10/2022~~14/10/2022~~7 6
48 1322478 21/11/2022~~28/11/2022~~8 7
49 1378903 30/11/2022~~07/12/2022~~8 7
50 1487685 15/12/2022~~22/12/2022~~8 7
51 1719384 17/01/2023~~24/01/2023~~8 7
52 1785641 28/01/2023~~04/02/2023~~8 7
53 51547 25/04/2023~~01/05/2023~~7 6
54 94130 04/05/2023~~11/05/2023~~8 7
55 257516 26/05/2023~~02/06/2023~~8 7
56 365078 04/06/2023~~11/06/2023~~8 7
57 470694 13/06/2023~~20/06/2023~~8 7
58 713158 24/07/2023~~30/07/2023~~7 6
59 780195 21/08/2023~~28/08/2023~~8 7
60 831741 06/09/2023~~13/09/2023~~8 7
61 941453 05/10/2023~~08/10/2023~~4 4
62 1139389 24/11/2023~~10/12/2023~~17 15
63 1139390 हनुमतिया 24/11/2023~~10/12/2023~~17 15
64 188666 फूलचंद 17/05/2024~~23/05/2024~~7 7
65 274669 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 402380 फूलचंद 02/06/2017~~15/06/2017~~14 12 लघु तलाब निर्माण कार्य रमला/हल्‍का (1735003019/IF/9993695055)
2 402381 हनुमतिया 02/06/2017~~15/06/2017~~14 12 लघु तलाब निर्माण कार्य रमला/हल्‍का (1735003019/IF/9993695055)
3 674855 फूलचंद 09/07/2017~~22/07/2017~~14 12 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972)
4 674856 हनुमतिया 09/07/2017~~22/07/2017~~14 12 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972)
5 941535 08/11/2017~~21/11/2017~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
6 1287279 फूलचंद 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
7 1369986 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
8 1369987 हनुमतिया 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
9 393129 फूलचंद 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
10 393130 हनुमतिया 20/06/2018~~26/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
11 944219 फूलचंद 09/10/2018~~22/10/2018~~14 12 क़षि वानकी व़क्षा राेपण कार्य सोनकी बाई /इमरत (1735003019/DP/9993629166)
12 944220 हनुमतिया 09/10/2018~~22/10/2018~~14 12 क़षि वानकी व़क्षा राेपण कार्य सोनकी बाई /इमरत (1735003019/DP/9993629166)
13 1394343 फूलचंद 06/01/2019~~19/01/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
14 1394344 हनुमतिया 06/01/2019~~19/01/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
15 1618470 फूलचंद 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
16 132675 20/04/2019~~26/04/2019~~7 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
17 570511 31/05/2019~~13/06/2019~~14 12 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
18 1582465 08/02/2020~~14/02/2020~~7 12 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
19 1707199 02/03/2020~~08/03/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
20 55736 30/04/2020~~06/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
21 466910 25/05/2020~~31/05/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
22 1249606 06/08/2020~~12/08/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
23 1759199 16/10/2020~~22/10/2020~~7 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815)
24 1819008 24/10/2020~~30/10/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
25 1868407 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
26 1868408 हनुमतिया 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
27 205944 फूलचंद 22/04/2021~~28/04/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
28 299369 01/05/2021~~07/05/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
29 749513 06/06/2021~~12/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
30 1432620 20/09/2021~~26/09/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
31 1434324 हनुमतिया 20/09/2021~~26/09/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
32 1622020 18/10/2021~~24/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
33 1668320 25/10/2021~~31/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
34 1745238 फूलचंद 11/11/2021~~17/11/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
35 1745239 हनुमतिया 11/11/2021~~17/11/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
36 1782795 18/11/2021~~24/11/2021~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
37 1915789 फूलचंद 08/12/2021~~14/12/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
38 1915790 हनुमतिया 08/12/2021~~14/12/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
39 2194130 फूलचंद 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
40 2262849 06/02/2022~~08/02/2022~~3 3 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
41 63201 09/04/2022~~15/04/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
42 63202 हनुमतिया 09/04/2022~~15/04/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
43 151628 फूलचंद 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
44 275492 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
45 1040247 11/09/2022~~18/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
46 1083040 21/09/2022~~28/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
47 1158314 08/10/2022~~14/10/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
48 1322478 21/11/2022~~28/11/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
49 1378903 30/11/2022~~07/12/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
50 1487685 15/12/2022~~22/12/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
51 1719384 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
52 1785641 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
53 51547 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
54 94130 04/05/2023~~11/05/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
55 257516 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
56 365078 04/06/2023~~11/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
57 470694 13/06/2023~~20/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
58 713158 24/07/2023~~30/07/2023~~7 6 Sarvjanik koop khudri (1735003019/IF/22012035067408)
59 780195 21/08/2023~~28/08/2023~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
60 831741 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
61 941453 05/10/2023~~08/10/2023~~4 4 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
62 1139389 24/11/2023~~10/12/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5139327 (1735003019/IF/IAY/3566706)
63 1139390 हनुमतिया 24/11/2023~~10/12/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5139327 (1735003019/IF/IAY/3566706)
64 188666 फूलचंद 17/05/2024~~23/05/2024~~7 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
65 274669 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 हनुमतिया 09/07/2017 4 Tipa pahadi braxsharopan Pandatola 2 part (1735003019/IF/22012034351972) 2884 600 0
2 हनुमतिया 08/11/2017 14 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 5769 1400 0
3 फूलचंद 31/01/2018 7 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9050 840 0
4 फूलचंद 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
5 हनुमतिया 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
Sub Total FY 1718 37 4400 0
6 फूलचंद 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3043 600 0
7 हनुमतिया 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3043 600 0
8 फूलचंद 09/10/2018 12 क़षि वानकी व़क्षा राेपण कार्य सोनकी बाई /इमरत (1735003019/DP/9993629166) 9280 2088 0
9 हनुमतिया 09/10/2018 12 क़षि वानकी व़क्षा राेपण कार्य सोनकी बाई /इमरत (1735003019/DP/9993629166) 9280 2088 0
10 फूलचंद 06/01/2019 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 12141 900 0
11 हनुमतिया 06/01/2019 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 12141 900 0
12 फूलचंद 14/01/2019 5 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 12596 530 0
13 हनुमतिया 14/01/2019 5 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 12596 530 0
14 फूलचंद 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13071 1440 0
Sub Total FY 1819 70 9676 0
15 फूलचंद 08/02/2020 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 11489 1056 0
16 फूलचंद 02/03/2020 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 12010 1056 0
Sub Total FY 1920 12 2112 0
17 फूलचंद 06/08/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 9042 1110 0
18 फूलचंद 16/10/2020 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815) 12362 1140 0
19 फूलचंद 24/10/2020 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12692 1330 0
20 फूलचंद 02/11/2020 2 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12853 380 0
21 हनुमतिया 02/11/2020 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12853 950 0
Sub Total FY 2021 26 4910 0
22 फूलचंद 06/06/2021 5 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 2875 950 0
23 फूलचंद 20/09/2021 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6195 1140 0
24 हनुमतिया 20/09/2021 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6195 1140 0
25 हनुमतिया 18/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6903 1330 0
26 हनुमतिया 25/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 7249 1330 0
27 फूलचंद 11/11/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8001 1330 0
28 हनुमतिया 11/11/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8001 1330 0
29 हनुमतिया 18/11/2021 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 8227 1330 0
30 फूलचंद 08/12/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 8895 1330 0
31 हनुमतिया 08/12/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 8895 1330 0
32 फूलचंद 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
33 फूलचंद 06/02/2022 3 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11299 570 0
Sub Total FY 2122 77 14630 0
34 फूलचंद 29/04/2022 3 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 588 0
35 फूलचंद 11/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10192 1600 0
36 फूलचंद 21/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10935 1600 0
37 फूलचंद 08/10/2022 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11978 1330 0
38 फूलचंद 30/11/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 15594 1600 0
39 फूलचंद 15/12/2022 4 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 17278 800 0
40 फूलचंद 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 19383 1600 0
41 फूलचंद 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 20252 1600 0
Sub Total FY 2223 54 10718 0
42 फूलचंद 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 351 1470 0
43 फूलचंद 26/05/2023 8 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 2216 1680 0
44 फूलचंद 04/06/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 3289 1680 0
45 फूलचंद 13/06/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 4396 1680 0
46 फूलचंद 24/07/2023 6 Sarvjanik koop khudri (1735003019/IF/22012035067408) 7325 1260 0
47 फूलचंद 21/08/2023 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 8381 1680 0
48 फूलचंद 06/09/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 9001 1200 0
49 फूलचंद 05/10/2023 4 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10321 840 0
50 फूलचंद 24/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5139327 (1735003019/IF/IAY/3566706) 11975 3536 0
51 हनुमतिया 24/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5139327 (1735003019/IF/IAY/3566706) 11975 3536 0
52 फूलचंद 10/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5139327 (1735003019/IF/IAY/3566706) 11993 221 0
53 हनुमतिया 10/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5139327 (1735003019/IF/IAY/3566706) 11993 221 0
Sub Total FY 2324 91 19004 0