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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-017-001/87-A Family Id: 87-A
Name of Head of Household: मानमति
Name of Father/Husband: अनुज कुमार
Category: ST
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: Amdala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 87-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानमति Female 21 CHHATISGARH GRAMIN BANK
2 Anuj Kumar Yadav Male 29 CHHATISGARH GRAMIN 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 2717461 मानमति 30/11/2020~~06/12/2020~~7 6
2 2759126 07/12/2020~~13/12/2020~~7 6
3 2912558 14/12/2020~~20/12/2020~~7 6
4 3074196 21/12/2020~~27/12/2020~~7 6
5 3470069 25/01/2021~~31/01/2021~~7 6
6 3633959 01/02/2021~~07/02/2021~~7 6
7 3828926 08/02/2021~~14/02/2021~~7 6
8 4012600 15/02/2021~~21/02/2021~~7 6
9 4193453 22/02/2021~~28/02/2021~~7 6
10 4512796 08/03/2021~~14/03/2021~~7 6
11 4682451 15/03/2021~~21/03/2021~~7 6
12 4909233 22/03/2021~~31/03/2021~~10 9
13 358945 21/04/2021~~25/04/2021~~5 5
14 434363 26/04/2021~~02/05/2021~~7 6
15 513858 03/05/2021~~09/05/2021~~7 6
16 973460 31/05/2021~~06/06/2021~~7 6
17 1165454 07/06/2021~~13/06/2021~~7 6
18 1298664 14/06/2021~~20/06/2021~~7 6
19 1906269 25/10/2021~~31/10/2021~~7 6
20 1986066 01/11/2021~~07/11/2021~~7 6
21 2038291 08/11/2021~~14/11/2021~~7 6
22 2101525 15/11/2021~~21/11/2021~~7 6
23 2193329 23/11/2021~~28/11/2021~~6 6
24 2317511 06/12/2021~~12/12/2021~~7 6
25 2477426 13/12/2021~~19/12/2021~~7 6
26 2686377 22/12/2021~~26/12/2021~~5 5
27 2773540 27/12/2021~~02/01/2022~~7 6
28 2906309 03/01/2022~~09/01/2022~~7 6
29 3429894 24/01/2022~~30/01/2022~~7 6
30 3598148 31/01/2022~~06/02/2022~~7 6
31 3727855 07/02/2022~~13/02/2022~~7 6
32 3979139 21/02/2022~~27/02/2022~~7 6
33 4106550 Anuj Kumar Yadav 28/02/2022~~06/03/2022~~7 6
34 4106549 मानमति 28/02/2022~~06/03/2022~~7 6
35 4305894 Anuj Kumar Yadav 14/03/2022~~20/03/2022~~7 6
36 4305893 मानमति 14/03/2022~~20/03/2022~~7 6
37 4462590 Anuj Kumar Yadav 23/03/2022~~31/03/2022~~9 8
38 4462589 मानमति 23/03/2022~~31/03/2022~~9 8
39 591393 Anuj Kumar Yadav 25/07/2022~~31/07/2022~~7 6
40 1836545 12/12/2022~~18/12/2022~~7 6
41 1836544 मानमति 12/12/2022~~18/12/2022~~7 6
42 1950570 Anuj Kumar Yadav 19/12/2022~~25/12/2022~~7 6
43 1950569 मानमति 19/12/2022~~25/12/2022~~7 6
44 2027472 Anuj Kumar Yadav 26/12/2022~~01/01/2023~~7 6
45 2027471 मानमति 26/12/2022~~01/01/2023~~7 6
46 2123733 Anuj Kumar Yadav 02/01/2023~~08/01/2023~~7 6
47 2123732 मानमति 02/01/2023~~08/01/2023~~7 6
48 2303168 Anuj Kumar Yadav 09/01/2023~~15/01/2023~~7 6
49 2303167 मानमति 09/01/2023~~15/01/2023~~7 6
50 2424107 Anuj Kumar Yadav 16/01/2023~~22/01/2023~~7 6
51 2424106 मानमति 16/01/2023~~22/01/2023~~7 6
52 2529105 Anuj Kumar Yadav 23/01/2023~~29/01/2023~~7 6
53 2529104 मानमति 23/01/2023~~29/01/2023~~7 6
54 2658203 Anuj Kumar Yadav 30/01/2023~~05/02/2023~~7 6
55 2658202 मानमति 30/01/2023~~05/02/2023~~7 6
56 3205698 27/02/2023~~05/03/2023~~7 6
57 3326722 06/03/2023~~12/03/2023~~7 6
58 3405954 Anuj Kumar Yadav 13/03/2023~~19/03/2023~~7 6
59 3405953 मानमति 13/03/2023~~19/03/2023~~7 6
60 3578938 20/03/2023~~26/03/2023~~7 6
61 1837554 25/12/2023~~31/12/2023~~7 6
62 1948130 01/01/2024~~07/01/2024~~7 6
63 2037623 08/01/2024~~14/01/2024~~7 6
64 2123555 15/01/2024~~21/01/2024~~7 6
65 2211260 22/01/2024~~28/01/2024~~7 6
66 2309675 30/01/2024~~04/02/2024~~6 6
67 2674051 11/03/2024~~17/03/2024~~7 7
68 1113744 05/06/2024~~16/06/2024~~12 12

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 2717461 मानमति 30/11/2020~~06/12/2020~~7 6 RAMADHAR/JAGARNATH DABRI (3305002017/IF/1111480520)
2 2759126 07/12/2020~~13/12/2020~~7 6 JAGAN RAM/PATAR DABRI (3305002017/IF/1111480523)
3 2912558 14/12/2020~~20/12/2020~~7 6 JAGAN RAM/PATAR DABRI (3305002017/IF/1111480523)
4 3074196 21/12/2020~~27/12/2020~~7 6 JAGAN RAM/PATAR DABRI (3305002017/IF/1111480523)
5 3470069 25/01/2021~~31/01/2021~~7 6 SOHAN/RAMSINGH DABRI (3305002017/IF/1111480521)
6 3633959 01/02/2021~~07/02/2021~~7 6 SOHAN/RAMSINGH DABRI (3305002017/IF/1111480521)
7 3828926 08/02/2021~~14/02/2021~~7 6 SOHAN/RAMSINGH DABRI (3305002017/IF/1111480521)
8 4012600 15/02/2021~~21/02/2021~~7 6 SOHAN/RAMSINGH DABRI (3305002017/IF/1111480521)
9 4193453 22/02/2021~~28/02/2021~~7 6 CPT NIRMAN KARYA AMDALA (3305002017/DP/1111428420)
10 4512796 08/03/2021~~14/03/2021~~7 6 BIGAN/AMRIT DABRI (3305002017/IF/1111480524)
11 4682451 15/03/2021~~21/03/2021~~7 6 BIGAN/AMRIT DABRI (3305002017/IF/1111480524)
12 4909233 22/03/2021~~31/03/2021~~10 9 BIGAN/AMRIT DABRI (3305002017/IF/1111480524)
13 358945 21/04/2021~~25/04/2021~~5 5 BIGAN/AMRIT DABRI (3305002017/IF/1111480524)
14 434363 26/04/2021~~02/05/2021~~7 6 BIGAN/AMRIT DABRI (3305002017/IF/1111480524)
15 513858 03/05/2021~~09/05/2021~~7 6 BIGAN/AMRIT DABRI (3305002017/IF/1111480524)
16 973460 31/05/2021~~06/06/2021~~7 6 HIRAKUNWAR/JAGARNATH DABRI (3305002017/IF/1111555887)
17 1165454 07/06/2021~~13/06/2021~~7 6 HIRAKUNWAR/JAGARNATH DABRI (3305002017/IF/1111555887)
18 1298664 14/06/2021~~20/06/2021~~7 6 HIRAKUNWAR/JAGARNATH DABRI (3305002017/IF/1111555887)
19 1906269 25/10/2021~~31/10/2021~~7 6 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839)
20 1986066 01/11/2021~~07/11/2021~~7 6 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839)
21 2038291 08/11/2021~~14/11/2021~~7 6 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839)
22 2101525 15/11/2021~~21/11/2021~~7 6 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839)
23 2193329 23/11/2021~~28/11/2021~~6 6 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839)
24 2317511 06/12/2021~~12/12/2021~~7 6 JAGESHWAR/SUKHRAJ DABRI (3305002017/IF/1111626828)
25 2477426 13/12/2021~~19/12/2021~~7 6 JAGESHWAR/SUKHRAJ DABRI (3305002017/IF/1111626828)
26 2686377 22/12/2021~~26/12/2021~~5 5 JAGESHWAR/SUKHRAJ DABRI (3305002017/IF/1111626828)
27 2773540 27/12/2021~~02/01/2022~~7 6 BELAS RAM/NAAN RAM SAMTALIKARAN (3305002017/IF/1111627211)
28 2906309 03/01/2022~~09/01/2022~~7 6 BELAS RAM/NAAN RAM SAMTALIKARAN (3305002017/IF/1111627211)
29 3429894 24/01/2022~~30/01/2022~~7 6 ARJUN/BHADUSH SAMTALIKARAN (3305002017/IF/1111627221)
30 3598148 31/01/2022~~06/02/2022~~7 6 ARJUN/BHADUSH SAMTALIKARAN (3305002017/IF/1111627221)
31 3727855 07/02/2022~~13/02/2022~~7 12 Keshavprasad/Baisakhu Dabri (3305002017/IF/1111667077)
32 3979139 21/02/2022~~27/02/2022~~7 6 Keshavprasad/Baisakhu Dabri (3305002017/IF/1111667077)
33 4106550 Anuj Kumar Yadav 28/02/2022~~06/03/2022~~7 6 Keshavprasad/Baisakhu Dabri (3305002017/IF/1111667077)
34 4106549 मानमति 28/02/2022~~06/03/2022~~7 6 Keshavprasad/Baisakhu Dabri (3305002017/IF/1111667077)
35 4305894 Anuj Kumar Yadav 14/03/2022~~20/03/2022~~7 12 ASHARAM/JAKNA DABRI (3305002017/IF/1111626826)
36 4305893 मानमति 14/03/2022~~20/03/2022~~7 12 ASHARAM/JAKNA DABRI (3305002017/IF/1111626826)
37 4462590 Anuj Kumar Yadav 23/03/2022~~31/03/2022~~9 8 ASHARAM/JAKNA DABRI (3305002017/IF/1111626826)
38 4462589 मानमति 23/03/2022~~31/03/2022~~9 8 ASHARAM/JAKNA DABRI (3305002017/IF/1111626826)
39 591393 Anuj Kumar Yadav 25/07/2022~~31/07/2022~~7 6 ASHARAM/JAKNA DABRI (3305002017/IF/1111626826)
40 1836545 12/12/2022~~18/12/2022~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
41 1836544 मानमति 12/12/2022~~18/12/2022~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
42 1950570 Anuj Kumar Yadav 19/12/2022~~25/12/2022~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
43 1950569 मानमति 19/12/2022~~25/12/2022~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
44 2027472 Anuj Kumar Yadav 26/12/2022~~01/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
45 2027471 मानमति 26/12/2022~~01/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
46 2123733 Anuj Kumar Yadav 02/01/2023~~08/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
47 2123732 मानमति 02/01/2023~~08/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
48 2303168 Anuj Kumar Yadav 09/01/2023~~15/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
49 2303167 मानमति 09/01/2023~~15/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
50 2424107 Anuj Kumar Yadav 16/01/2023~~22/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
51 2424106 मानमति 16/01/2023~~22/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
52 2529105 Anuj Kumar Yadav 23/01/2023~~29/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
53 2529104 मानमति 23/01/2023~~29/01/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
54 2658203 Anuj Kumar Yadav 30/01/2023~~05/02/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
55 2658202 मानमति 30/01/2023~~05/02/2023~~7 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203)
56 3205698 27/02/2023~~05/03/2023~~7 6 SEGRIGATION SHED NIRMAN AMDALA (3305002017/AV/1111453331)
57 3326722 06/03/2023~~12/03/2023~~7 6 SAMTALIKARAN KARYA SHIVNARAYAN/UDAKI (3305002017/IF/1111725602)
58 3405954 Anuj Kumar Yadav 13/03/2023~~19/03/2023~~7 6 SAMTALIKARAN KARYA SHIVNARAYAN/UDAKI (3305002017/IF/1111725602)
59 3405953 मानमति 13/03/2023~~19/03/2023~~7 6 SAMTALIKARAN KARYA SHIVNARAYAN/UDAKI (3305002017/IF/1111725602)
60 3578938 20/03/2023~~26/03/2023~~7 6 SAMTALIKARAN KARYA BARIRAM/NAN RAM (3305002017/IF/1111725600)
61 1837554 25/12/2023~~31/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131)
62 1948130 01/01/2024~~07/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131)
63 2037623 08/01/2024~~14/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131)
64 2123555 15/01/2024~~21/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131)
65 2211260 22/01/2024~~28/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131)
66 2309675 30/01/2024~~04/02/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131)
67 2674051 11/03/2024~~17/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2427132 (3305002017/IF/IAY/1234490)
68 1113744 05/06/2024~~16/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131)

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 मानमति 30/11/2020 6 RAMADHAR/JAGARNATH DABRI (3305002017/IF/1111480520) 24062 1140 0
2 मानमति 07/12/2020 6 JAGAN RAM/PATAR DABRI (3305002017/IF/1111480523) 24158 1140 0
3 मानमति 14/12/2020 6 JAGAN RAM/PATAR DABRI (3305002017/IF/1111480523) 24940 1140 0
4 मानमति 21/12/2020 2 JAGAN RAM/PATAR DABRI (3305002017/IF/1111480523) 25715 380 0
5 मानमति 25/01/2021 3 SOHAN/RAMSINGH DABRI (3305002017/IF/1111480521) 28401 570 0
6 मानमति 01/02/2021 4 SOHAN/RAMSINGH DABRI (3305002017/IF/1111480521) 29016 760 0
7 मानमति 08/02/2021 6 SOHAN/RAMSINGH DABRI (3305002017/IF/1111480521) 30367 1140 0
8 मानमति 22/02/2021 5 CPT NIRMAN KARYA AMDALA (3305002017/DP/1111428420) 32733 950 0
9 मानमति 08/03/2021 6 BIGAN/AMRIT DABRI (3305002017/IF/1111480524) 34783 570 0
10 मानमति 15/03/2021 6 BIGAN/AMRIT DABRI (3305002017/IF/1111480524) 35824 600 0
11 मानमति 22/03/2021 1 BIGAN/AMRIT DABRI (3305002017/IF/1111480524) 37766 190 0
12 मानमति 29/03/2021 2 BIGAN/AMRIT DABRI (3305002017/IF/1111480524) 37777 380 0
Sub Total FY 2021 53 8960 0
13 मानमति 26/04/2021 6 BIGAN/AMRIT DABRI (3305002017/IF/1111480524) 3297 1158 0
14 मानमति 31/05/2021 6 HIRAKUNWAR/JAGARNATH DABRI (3305002017/IF/1111555887) 7195 1158 0
15 मानमति 07/06/2021 6 HIRAKUNWAR/JAGARNATH DABRI (3305002017/IF/1111555887) 8154 1080 0
16 मानमति 25/10/2021 1 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839) 12570 193 0
17 मानमति 01/11/2021 6 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839) 13215 1158 0
18 मानमति 08/11/2021 6 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839) 13721 1158 0
19 मानमति 15/11/2021 6 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839) 14080 1158 0
20 मानमति 22/11/2021 6 RAMBILAS/DHOBO DABRI NIRMAN (3305002017/IF/1111623839) 14930 1158 0
21 मानमति 06/12/2021 6 JAGESHWAR/SUKHRAJ DABRI (3305002017/IF/1111626828) 15837 1158 0
22 मानमति 13/12/2021 6 JAGESHWAR/SUKHRAJ DABRI (3305002017/IF/1111626828) 17232 1110 0
23 मानमति 20/12/2021 5 JAGESHWAR/SUKHRAJ DABRI (3305002017/IF/1111626828) 18656 965 0
24 मानमति 27/12/2021 3 BELAS RAM/NAAN RAM SAMTALIKARAN (3305002017/IF/1111627211) 19195 579 0
25 मानमति 03/01/2022 6 BELAS RAM/NAAN RAM SAMTALIKARAN (3305002017/IF/1111627211) 19909 1158 0
26 मानमति 24/01/2022 5 ARJUN/BHADUSH SAMTALIKARAN (3305002017/IF/1111627221) 23404 965 0
27 मानमति 31/01/2022 6 ARJUN/BHADUSH SAMTALIKARAN (3305002017/IF/1111627221) 24390 1158 0
28 मानमति 07/02/2022 6 Keshavprasad/Baisakhu Dabri (3305002017/IF/1111667077) 25217 1020 0
29 मानमति 21/02/2022 6 Keshavprasad/Baisakhu Dabri (3305002017/IF/1111667077) 27012 1020 0
30 Anuj Kumar Yadav 28/02/2022 6 Keshavprasad/Baisakhu Dabri (3305002017/IF/1111667077) 28179 900 0
31 मानमति 28/02/2022 6 Keshavprasad/Baisakhu Dabri (3305002017/IF/1111667077) 28179 900 0
32 Anuj Kumar Yadav 14/03/2022 2 ASHARAM/JAKNA DABRI (3305002017/IF/1111626826) 29822 386 0
33 मानमति 14/03/2022 2 ASHARAM/JAKNA DABRI (3305002017/IF/1111626826) 29822 386 0
34 Anuj Kumar Yadav 23/03/2022 3 ASHARAM/JAKNA DABRI (3305002017/IF/1111626826) 31412 579 0
Sub Total FY 2122 111 20505 0
35 Anuj Kumar Yadav 25/07/2022 1 ASHARAM/JAKNA DABRI (3305002017/IF/1111626826) 3633 204 0
36 Anuj Kumar Yadav 12/12/2022 5 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 10666 1020 0
37 मानमति 12/12/2022 5 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 10666 1020 0
38 Anuj Kumar Yadav 19/12/2022 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 11692 1224 0
39 मानमति 19/12/2022 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 11691 1224 0
40 Anuj Kumar Yadav 26/12/2022 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 12162 1224 0
41 मानमति 26/12/2022 6 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 12162 1224 0
42 Anuj Kumar Yadav 02/01/2023 3 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 12906 612 0
43 मानमति 02/01/2023 3 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 12906 612 0
44 मानमति 09/01/2023 4 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 14076 816 0
45 Anuj Kumar Yadav 16/01/2023 4 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 14938 816 0
46 मानमति 16/01/2023 5 KOILAR DHODGA TALAB GAHRIKARAN (3305002017/WC/1111540203) 14938 1020 0
47 मानमति 27/02/2023 6 SEGRIGATION SHED NIRMAN AMDALA (3305002017/AV/1111453331) 20234 1224 0
48 मानमति 06/03/2023 6 SAMTALIKARAN KARYA SHIVNARAYAN/UDAKI (3305002017/IF/1111725602) 21635 612 0
49 मानमति 13/03/2023 6 SAMTALIKARAN KARYA SHIVNARAYAN/UDAKI (3305002017/IF/1111725602) 22094 612 0
50 मानमति 20/03/2023 1 SAMTALIKARAN KARYA BARIRAM/NAN RAM (3305002017/IF/1111725600) 24037 204 0
Sub Total FY 2223 73 13668 0
51 मानमति 25/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131) 15417 1547 0
52 मानमति 01/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131) 16224 1547 0
53 मानमति 08/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131) 16693 1547 0
54 मानमति 15/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131) 17149 1547 0
55 मानमति 22/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131) 17668 1547 0
56 मानमति 30/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131) 18105 1326 0
57 मानमति 11/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2427132 (3305002017/IF/IAY/1234490) 19740 1547 0
Sub Total FY 2324 48 10608 0
58 मानमति 05/06/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2571163 (3305002017/IF/IAY/1245131) 8043 2916 0
Sub Total FY 2425 12 2916 0