Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/13-B Family Id: 13-B
Name of Head of Household: SAHMAN SINGH
Name of Father/Husband: AMAR SINGH
Category: ST
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 13-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHMAN Male 45 State Bank of India
2 SUKMA Female 44 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 2266575 SUKMA 20/12/2020~~04/01/2021~~16 14
2 2579221 SAHMAN 18/01/2021~~22/01/2021~~5 5
3 2579222 SUKMA 18/01/2021~~22/01/2021~~5 5
4 2643220 SAHMAN 25/01/2021~~28/01/2021~~4 4
5 2643221 SUKMA 25/01/2021~~28/01/2021~~4 4
6 2696675 SAHMAN 30/01/2021~~30/01/2021~~1 1
7 2696676 SUKMA 30/01/2021~~30/01/2021~~1 1
8 2701920 SAHMAN 31/01/2021~~07/02/2021~~8 7
9 2701921 SUKMA 31/01/2021~~07/02/2021~~8 7
10 2797021 SAHMAN 12/02/2021~~13/02/2021~~2 2
11 2797022 SUKMA 12/02/2021~~13/02/2021~~2 2
12 2806439 SAHMAN 14/02/2021~~21/02/2021~~8 7
13 2806440 SUKMA 14/02/2021~~21/02/2021~~8 7
14 2895043 SAHMAN 25/02/2021~~01/03/2021~~5 5
15 2895044 SUKMA 25/02/2021~~01/03/2021~~5 5
16 2943177 SAHMAN 05/03/2021~~08/03/2021~~4 4
17 2943178 SUKMA 05/03/2021~~08/03/2021~~4 4
18 2176391 SAHMAN 24/01/2022~~30/01/2022~~7 6
19 2176392 SUKMA 24/01/2022~~30/01/2022~~7 6
20 2217501 SAHMAN 31/01/2022~~02/02/2022~~3 3
21 2217502 SUKMA 31/01/2022~~02/02/2022~~3 3
22 2418261 SAHMAN 23/02/2022~~11/03/2022~~17 15
23 2418262 SUKMA 23/02/2022~~11/03/2022~~17 15
24 274024 28/04/2022~~04/05/2022~~7 6
25 385232 10/05/2022~~12/05/2022~~3 3
26 429025 SAHMAN 15/05/2022~~28/05/2022~~14 12
27 458740 SUKMA 17/05/2022~~23/05/2022~~7 6
28 691233 06/06/2022~~10/06/2022~~5 5
29 954091 SAHMAN 10/08/2022~~19/08/2022~~10 9
30 954092 SUKMA 10/08/2022~~19/08/2022~~10 9
31 1475086 13/12/2022~~28/12/2022~~16 14
32 1666124 SAHMAN 10/01/2023~~19/01/2023~~10 9
33 1666125 SUKMA 10/01/2023~~19/01/2023~~10 9
34 1961374 21/03/2023~~24/03/2023~~4 4
35 3132 04/04/2023~~10/04/2023~~7 6
36 12494 11/04/2023~~13/04/2023~~3 3
37 21004 14/04/2023~~20/04/2023~~7 6
38 47112 23/04/2023~~27/04/2023~~5 5
39 76381 29/04/2023~~05/05/2023~~7 6
40 120159 SAHMAN 08/05/2023~~11/05/2023~~4 4
41 120160 SUKMA 08/05/2023~~11/05/2023~~4 4
42 159329 13/05/2023~~19/05/2023~~7 6
43 221183 21/05/2023~~25/05/2023~~5 5
44 274656 27/05/2023~~02/06/2023~~7 6
45 354820 03/06/2023~~09/06/2023~~7 6
46 525230 SAHMAN 17/06/2023~~23/06/2023~~7 6
47 525231 SUKMA 17/06/2023~~23/06/2023~~7 6
48 618164 25/06/2023~~29/06/2023~~5 5
49 107729 01/05/2024~~05/05/2024~~5 5
50 137869 06/05/2024~~12/05/2024~~7 7
51 266909 30/05/2024~~05/06/2024~~7 7

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 2266575 SUKMA 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
2 2579221 SAHMAN 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
3 2579222 SUKMA 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
4 2643220 SAHMAN 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
5 2643221 SUKMA 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
6 2696675 SAHMAN 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
7 2696676 SUKMA 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
8 2701920 SAHMAN 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
9 2701921 SUKMA 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
10 2797021 SAHMAN 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
11 2797022 SUKMA 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
12 2806439 SAHMAN 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
13 2806440 SUKMA 14/02/2021~~21/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
14 2895043 SAHMAN 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
15 2895044 SUKMA 25/02/2021~~01/03/2021~~5 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
16 2943177 SAHMAN 05/03/2021~~08/03/2021~~4 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
17 2943178 SUKMA 05/03/2021~~08/03/2021~~4 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
18 2176391 SAHMAN 24/01/2022~~30/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
19 2176392 SUKMA 24/01/2022~~30/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
20 2217501 SAHMAN 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
21 2217502 SUKMA 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
22 2418261 SAHMAN 23/02/2022~~11/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274)
23 2418262 SUKMA 23/02/2022~~11/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274)
24 274024 28/04/2022~~04/05/2022~~7 6 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436)
25 385232 10/05/2022~~12/05/2022~~3 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306)
26 429025 SAHMAN 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274)
27 458740 SUKMA 17/05/2022~~23/05/2022~~7 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
28 691233 06/06/2022~~10/06/2022~~5 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046)
29 954091 SAHMAN 10/08/2022~~19/08/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274)
30 954092 SUKMA 10/08/2022~~19/08/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274)
31 1475086 13/12/2022~~28/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843356 (1735005008/IF/IAY/3887253)
32 1666124 SAHMAN 10/01/2023~~19/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125494583 (1735005008/IF/IAY/3746550)
33 1666125 SUKMA 10/01/2023~~19/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125494583 (1735005008/IF/IAY/3746550)
34 1961374 21/03/2023~~24/03/2023~~4 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
35 3132 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
36 12494 11/04/2023~~13/04/2023~~3 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
37 21004 14/04/2023~~20/04/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
38 47112 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
39 76381 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
40 120159 SAHMAN 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
41 120160 SUKMA 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
42 159329 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
43 221183 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
44 274656 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
45 354820 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
46 525230 SAHMAN 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
47 525231 SUKMA 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
48 618164 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
49 107729 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
50 137869 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
51 266909 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)

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 SUKMA 20/12/2020 6 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 1140 0
2 SAHMAN 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
3 SUKMA 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
4 SAHMAN 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
5 SUKMA 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
6 SAHMAN 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
7 SUKMA 30/01/2021 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629) 31635 190 0
8 SAHMAN 31/01/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 950 0
9 SUKMA 31/01/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
10 SAHMAN 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
11 SUKMA 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
12 SAHMAN 15/02/2021 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 760 0
13 SUKMA 15/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32794 950 0
14 SAHMAN 25/02/2021 3 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 570 0
15 SUKMA 25/02/2021 5 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 33686 950 0
16 SAHMAN 05/03/2021 3 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 34341 570 0
17 SUKMA 05/03/2021 3 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 34341 570 0
Sub Total FY 2021 65 12350 0
18 SAHMAN 24/01/2022 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 29965 1140 0
19 SUKMA 24/01/2022 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 29965 1140 0
20 SAHMAN 31/01/2022 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 570 0
21 SUKMA 31/01/2022 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 570 0
22 SAHMAN 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 35948 1158 0
23 SUKMA 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 35948 1158 0
24 SAHMAN 01/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 35949 1158 0
25 SUKMA 01/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 35949 1158 0
26 SAHMAN 07/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 35950 579 0
27 SUKMA 07/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 35950 579 0
Sub Total FY 2122 48 9210 0
28 SUKMA 28/04/2022 7 MED BANDHAN NIRMAN KARY DHANSINGH/MADIYA (1735005008/IF/22012034656436) 8454 1428 0
29 SUKMA 10/05/2022 3 MED BANDHAN NIRMAN KARYA KOSAL BAI/KUWAR (1735005008/IF/22012034639306) 10682 570 0
30 SAHMAN 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 11512 1428 0
31 SUKMA 17/05/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 12018 1330 0
32 SAHMAN 22/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 11513 1428 0
33 SUKMA 06/06/2022 5 MED BANDHAN NIRMAN KARYA RAMNATH/NANHE (1735005008/IF/22012034638046) 17617 950 0
34 SAHMAN 10/08/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 27282 816 0
35 SUKMA 10/08/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006762 (1735005008/IF/IAY/3256274) 27282 816 0
36 SUKMA 13/12/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843356 (1735005008/IF/IAY/3887253) 42437 1600 0
37 SUKMA 23/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131843356 (1735005008/IF/IAY/3887253) 42726 1224 0
38 SAHMAN 10/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125494583 (1735005008/IF/IAY/3746550) 46757 2040 0
39 SUKMA 10/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125494583 (1735005008/IF/IAY/3746550) 46757 2040 0
40 SUKMA 21/03/2023 4 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 53695 800 0
Sub Total FY 2223 82 16470 0
41 SUKMA 04/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 64 1540 0
42 SUKMA 14/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 745 1428 0
43 SUKMA 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1368 1020 0
44 SUKMA 29/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1760 1428 0
45 SAHMAN 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2334 612 0
46 SUKMA 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2334 612 0
47 SUKMA 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2915 1428 0
48 SUKMA 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3827 1020 0
49 SUKMA 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4682 1428 0
50 SUKMA 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6369 1428 0
51 SAHMAN 17/06/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9726 1200 0
52 SUKMA 17/06/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9726 1200 0
53 SUKMA 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11629 1100 0
Sub Total FY 2324 75 15444 0
54 SUKMA 01/05/2024 3 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2799 720 0
55 SUKMA 06/05/2024 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3424 960 0
56 SUKMA 30/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5811 1680 0
Sub Total FY 2425 14 3360 0