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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/182 Family Id: 182
Name of Head of Household: shyamkala
: ashok
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 182
:
S.No Name of Applicant Age Bank/Postoffice
1 अशोक Male 40
2 श्‍यामा Female 35 State Bank of India
3 अश्‍शोक Male 45
4 स्‍यामा Female 35
5 ravindra Male 25 State Bank of India
6 shailesh Male 21 Canara Bank


                  



S.No Name of Applicant
1 593485 श्‍यामा 07/06/2017~~13/06/2017~~7 6
2 1549559 20/02/2018~~26/02/2018~~7 6
3 1590564 04/03/2018~~10/03/2018~~7 6
4 1620075 11/03/2018~~17/03/2018~~7 6
5 995166 24/10/2018~~30/10/2018~~7 6
6 1056140 31/10/2018~~06/11/2018~~7 6
7 1166798 19/11/2018~~25/11/2018~~7 6
8 1204194 29/11/2018~~05/12/2018~~7 6
9 1672232 18/01/2019~~24/01/2019~~7 6
10 1781672 29/01/2019~~04/02/2019~~7 6
11 1930911 17/02/2019~~23/02/2019~~7 6
12 2146006 23/03/2019~~29/03/2019~~7 6
13 22758 03/04/2019~~09/04/2019~~7 6
14 101229 11/04/2019~~17/04/2019~~7 6
15 304652 02/05/2019~~08/05/2019~~7 6
16 394619 09/05/2019~~15/05/2019~~7 6
17 473797 16/05/2019~~22/05/2019~~7 6
18 595080 24/05/2019~~30/05/2019~~7 6
19 729914 01/06/2019~~07/06/2019~~7 6
20 967483 15/06/2019~~21/06/2019~~7 6
21 364343 19/05/2020~~25/05/2020~~7 6
22 576513 29/05/2020~~04/06/2020~~7 6
23 1479499 24/09/2020~~30/09/2020~~7 6
24 1551631 01/10/2020~~07/10/2020~~7 6
25 1636921 08/10/2020~~14/10/2020~~7 6
26 1732788 15/10/2020~~21/10/2020~~7 6
27 1830503 22/10/2020~~28/10/2020~~7 6
28 1910239 29/10/2020~~04/11/2020~~7 6
29 2335671 10/12/2020~~16/12/2020~~7 6
30 2475528 19/12/2020~~25/12/2020~~7 6
31 2621023 27/12/2020~~02/01/2021~~7 6
32 2752620 03/01/2021~~09/01/2021~~7 6
33 2938331 15/01/2021~~21/01/2021~~7 6
34 3112486 29/01/2021~~04/02/2021~~7 6
35 3178597 05/02/2021~~11/02/2021~~7 6
36 3260035 15/02/2021~~21/02/2021~~7 6
37 3416439 09/03/2021~~15/03/2021~~7 6
38 3503931 23/03/2021~~29/03/2021~~7 6
39 282278 24/04/2021~~30/04/2021~~7 6
40 447692 02/05/2021~~08/05/2021~~7 6
41 772310 19/05/2021~~25/05/2021~~7 6
42 1079455 01/06/2021~~07/06/2021~~7 6
43 2884059 29/01/2022~~04/02/2022~~7 6
44 3011468 14/02/2022~~20/02/2022~~7 6
45 3101806 22/02/2022~~28/02/2022~~7 6
46 3203386 05/03/2022~~11/03/2022~~7 6
47 341593 26/04/2022~~12/05/2022~~17 15
48 924499 ravindra 05/06/2022~~11/06/2022~~7 6
49 924498 श्‍यामा 05/06/2022~~11/06/2022~~7 6
50 924620 ravindra 12/06/2022~~18/06/2022~~7 6
51 924619 श्‍यामा 12/06/2022~~18/06/2022~~7 6
52 1143875 ravindra 05/07/2022~~11/07/2022~~7 6
53 1143874 श्‍यामा 05/07/2022~~11/07/2022~~7 6
54 1206580 ravindra 21/07/2022~~27/07/2022~~7 6
55 1206579 श्‍यामा 21/07/2022~~27/07/2022~~7 6
56 1254397 ravindra 16/08/2022~~01/09/2022~~17 15
57 1254396 श्‍यामा 16/08/2022~~01/09/2022~~17 15
58 177156 ravindra 25/04/2023~~01/05/2023~~7 6
59 276160 shailesh 04/05/2023~~10/05/2023~~7 6
60 364663 11/05/2023~~17/05/2023~~7 6
61 453496 श्‍यामा 18/05/2023~~24/05/2023~~7 6
62 548662 25/05/2023~~31/05/2023~~7 6
63 1838556 03/01/2024~~09/01/2024~~7 6
64 1972817 shailesh 19/01/2024~~25/01/2024~~7 6
65 2044594 30/01/2024~~05/02/2024~~7 6
66 179167 02/05/2024~~07/05/2024~~6 6
67 318757 श्‍यामा 17/05/2024~~23/05/2024~~7 7
68 398261 25/05/2024~~31/05/2024~~7 7
69 470952 01/06/2024~~07/06/2024~~7 7
70 582651 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 593485 श्‍यामा 07/06/2017~~13/06/2017~~7 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)
2 1549559 20/02/2018~~26/02/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
3 1590564 04/03/2018~~10/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
4 1620075 11/03/2018~~17/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
5 995166 24/10/2018~~30/10/2018~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
6 1056140 31/10/2018~~06/11/2018~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
7 1166798 19/11/2018~~25/11/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
8 1204194 29/11/2018~~05/12/2018~~7 6 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798)
9 1672232 18/01/2019~~24/01/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
10 1781672 29/01/2019~~04/02/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
11 1930911 17/02/2019~~23/02/2019~~7 6 rajkumar/bhaiyalal med bandhan nirman kary (1738002025/IF/22012034462563)
12 2146006 23/03/2019~~29/03/2019~~7 6 rajkumar/bhaiyalal med bandhan nirman kary (1738002025/IF/22012034462563)
13 22758 03/04/2019~~09/04/2019~~7 6 rajkumar/bhaiyalal med bandhan nirman kary (1738002025/IF/22012034462563)
14 101229 11/04/2019~~17/04/2019~~7 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149)
15 304652 02/05/2019~~08/05/2019~~7 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149)
16 394619 09/05/2019~~15/05/2019~~7 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149)
17 473797 16/05/2019~~22/05/2019~~7 6 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790)
18 595080 24/05/2019~~30/05/2019~~7 6 manohar/mukram med bandhan nirman kary (1738002025/IF/22012034468568)
19 729914 01/06/2019~~07/06/2019~~7 6 manohar/mukram med bandhan nirman kary (1738002025/IF/22012034468568)
20 967483 15/06/2019~~21/06/2019~~7 6 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792)
21 364343 19/05/2020~~25/05/2020~~7 6 gita/ramprasad med bandhan nirman kary chutiya (1738002025/IF/22012034553929)
22 576513 29/05/2020~~04/06/2020~~7 6 kannulal / chamharya med bandhan nirman kary chutiya (1738002025/IF/22012034560297)
23 1479499 24/09/2020~~30/09/2020~~7 6 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874)
24 1551631 01/10/2020~~07/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
25 1636921 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
26 1732788 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
27 1830503 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
28 1910239 29/10/2020~~04/11/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
29 2335671 10/12/2020~~16/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
30 2475528 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
31 2621023 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
32 2752620 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
33 2938331 15/01/2021~~21/01/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
34 3112486 29/01/2021~~04/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
35 3178597 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
36 3260035 15/02/2021~~21/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
37 3416439 09/03/2021~~15/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
38 3503931 23/03/2021~~29/03/2021~~7 6 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361)
39 282278 24/04/2021~~30/04/2021~~7 6 jwalaprasad / kaliram med bandhan nirman kary chutiya (1738002025/IF/22012034658816)
40 447692 02/05/2021~~08/05/2021~~7 6 jwalaprasad / kaliram med bandhan nirman kary chutiya (1738002025/IF/22012034658816)
41 772310 19/05/2021~~25/05/2021~~7 6 gita /rajesh medh bandhn (1738002025/IF/22012034680274)
42 1079455 01/06/2021~~07/06/2021~~7 6 gita /rajesh medh bandhn (1738002025/IF/22012034680274)
43 2884059 29/01/2022~~04/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
44 3011468 14/02/2022~~20/02/2022~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
45 3101806 22/02/2022~~28/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
46 3203386 05/03/2022~~11/03/2022~~7 6 PWD se tunti ke khet ki or jal nikashi kachhi nali nirman kary chutiya (1738002025/IC/22012034390556)
47 341593 26/04/2022~~12/05/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
48 924499 ravindra 05/06/2022~~11/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
49 924498 श्‍यामा 05/06/2022~~11/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
50 924620 ravindra 12/06/2022~~18/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
51 924619 श्‍यामा 12/06/2022~~18/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
52 1143875 ravindra 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
53 1143874 श्‍यामा 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
54 1206580 ravindra 21/07/2022~~27/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
55 1206579 श्‍यामा 21/07/2022~~27/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306)
56 1254397 ravindra 16/08/2022~~01/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2143361 (1738002025/IF/IAY/3450304)
57 1254396 श्‍यामा 16/08/2022~~01/09/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2143361 (1738002025/IF/IAY/3450304)
58 177156 ravindra 25/04/2023~~01/05/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
59 276160 shailesh 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
60 364663 11/05/2023~~17/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
61 453496 श्‍यामा 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
62 548662 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
63 1838556 03/01/2024~~09/01/2024~~7 6 laxman nagpure ke khet ke pas paip puliya nirman kary chutiya (1738002025/AV/22012034641365)
64 1972817 shailesh 19/01/2024~~25/01/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
65 2044594 30/01/2024~~05/02/2024~~7 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
66 179167 02/05/2024~~07/05/2024~~6 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508)
67 318757 श्‍यामा 17/05/2024~~23/05/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
68 398261 25/05/2024~~31/05/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
69 470952 01/06/2024~~07/06/2024~~7 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335)
70 582651 11/06/2024~~17/06/2024~~7 7 KHET TALAB NIRMAN -KISANLAL/ASHARAM (1738002025/IF/22012035217742)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 श्‍यामा 07/06/2017 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929) 3208 1002 0
2 श्‍यामा 20/02/2018 4 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16239 688 0
3 श्‍यामा 04/03/2018 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16619 1032 0
4 श्‍यामा 11/03/2018 3 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 17013 516 0
Sub Total FY 1718 19 3238 0
5 श्‍यामा 24/10/2018 3 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 14802 450 0
6 श्‍यामा 31/10/2018 4 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 16164 688 0
7 श्‍यामा 19/11/2018 4 nala pathopchar sah chek dem sohanlal k khet k pas nirman kary chutiya (1738002025/WC/22012034424798) 18917 696 0
8 श्‍यामा 23/03/2019 5 rajkumar/bhaiyalal med bandhan nirman kary (1738002025/IF/22012034462563) 26417 870 0
Sub Total FY 1819 16 2704 0
9 श्‍यामा 03/04/2019 6 rajkumar/bhaiyalal med bandhan nirman kary (1738002025/IF/22012034462563) 113 1044 0
10 श्‍यामा 11/04/2019 5 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149) 628 860 0
11 श्‍यामा 02/05/2019 6 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149) 1746 1032 0
12 श्‍यामा 09/05/2019 4 omprakash/roopchand med bandhan nirman kary (1738002025/IF/22012034466149) 2323 688 0
13 श्‍यामा 16/05/2019 5 puspabai/ kusnaji med bandhan nirman kary (1738002025/IF/22012034459790) 2835 850 0
14 श्‍यामा 24/05/2019 6 manohar/mukram med bandhan nirman kary (1738002025/IF/22012034468568) 3333 1020 0
15 श्‍यामा 01/06/2019 4 manohar/mukram med bandhan nirman kary (1738002025/IF/22012034468568) 3822 680 0
16 श्‍यामा 15/06/2019 5 DURGA/ NANHO MED BANDHAN NIRMAN KARY (1738002025/IF/22012034470792) 4698 860 0
Sub Total FY 1920 41 7034 0
17 श्‍यामा 19/05/2020 5 gita/ramprasad med bandhan nirman kary chutiya (1738002025/IF/22012034553929) 2057 920 0
18 श्‍यामा 29/05/2020 6 kannulal / chamharya med bandhan nirman kary chutiya (1738002025/IF/22012034560297) 3221 1080 0
19 श्‍यामा 24/09/2020 5 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874) 11847 900 0
20 श्‍यामा 01/10/2020 5 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12306 900 0
21 श्‍यामा 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12779 1080 0
22 श्‍यामा 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 360 0
23 श्‍यामा 22/10/2020 3 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 13843 540 0
24 श्‍यामा 29/10/2020 5 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14292 900 0
25 श्‍यामा 10/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16310 1080 0
26 श्‍यामा 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16865 1080 0
27 श्‍यामा 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17479 1080 0
28 श्‍यामा 03/01/2021 4 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18007 720 0
29 श्‍यामा 05/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 19947 750 0
30 श्‍यामा 15/02/2021 5 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 20393 900 0
31 श्‍यामा 09/03/2021 4 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21350 640 0
32 श्‍यामा 23/03/2021 5 chutiya se fogaltola sadak ke kinare kachhi nali sah c.p.t nali nirman kary (1738002025/FP/22012034369361) 21913 900 0
Sub Total FY 2021 82 13830 0
33 श्‍यामा 24/04/2021 6 jwalaprasad / kaliram med bandhan nirman kary chutiya (1738002025/IF/22012034658816) 2223 1140 0
34 श्‍यामा 02/05/2021 2 jwalaprasad / kaliram med bandhan nirman kary chutiya (1738002025/IF/22012034658816) 3373 380 0
35 श्‍यामा 19/05/2021 6 gita /rajesh medh bandhn (1738002025/IF/22012034680274) 4972 1140 0
36 श्‍यामा 01/06/2021 6 gita /rajesh medh bandhn (1738002025/IF/22012034680274) 6694 1127.88 0
37 श्‍यामा 29/01/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 24439 1080 0
38 श्‍यामा 15/02/2022 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 26020 1080 0
39 श्‍यामा 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306) 27258 1158 0
Sub Total FY 2122 38 7105.88 0
40 श्‍यामा 26/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306) 7578 3264 0
41 ravindra 05/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306) 17114 1428 0
42 श्‍यामा 05/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306) 17114 1428 0
43 ravindra 12/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306) 17115 1428 0
44 श्‍यामा 12/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306) 17115 1428 0
45 ravindra 21/07/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306) 25046 204 0
46 श्‍यामा 21/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2146734 (1738002025/IF/IAY/3450306) 25046 1224 0
47 ravindra 17/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2143361 (1738002025/IF/IAY/3450304) 27637 3264 0
48 श्‍यामा 17/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2143361 (1738002025/IF/IAY/3450304) 27637 3264 0
Sub Total FY 2223 83 16932 0
49 ravindra 25/04/2023 2 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 2392 408 0
50 shailesh 04/05/2023 5 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3749 950 0
51 shailesh 11/05/2023 5 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 4831 950 0
52 श्‍यामा 18/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 5987 1330 0
53 श्‍यामा 25/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7102 1260 0
54 shailesh 19/01/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 24194 1326 0
Sub Total FY 2324 32 6224 0
55 shailesh 02/05/2024 6 munna/holuram khet talab nirman kary (1738002025/IF/22012034932508) 3183 1326 0
56 श्‍यामा 17/05/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 5111 1547 0
57 श्‍यामा 25/05/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 5981 1547 0
58 श्‍यामा 01/06/2024 7 rajkumar/ metar khet talab nirman kary (1738002025/IF/22012035189335) 6629 1547 0
59 श्‍यामा 11/06/2024 7 KHET TALAB NIRMAN -KISANLAL/ASHARAM (1738002025/IF/22012035217742) 7845 1547 0
Sub Total FY 2425 34 7514 0