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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/193 Family Id: 193
Name of Head of Household: नर्मदा
: झीनो
Category: OTH
Date of Registration: 4/1/2007
Address: १९३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 193
:
S.No Name of Applicant Age Bank/Postoffice
1 नर्मदा Male 36 STATE BANK OF INDIA
2 सखी Female 30 STATE BANK OF INDIA


                  



S.No Name of Applicant
1 52734 नर्मदा 11/04/2017~~16/04/2017~~6 6
2 209901 13/05/2017~~18/05/2017~~6 6
3 209902 सखी 13/05/2017~~19/05/2017~~7 6
4 235876 नर्मदा 13/06/2018~~25/06/2018~~13 12
5 235879 सखी 13/06/2018~~25/06/2018~~13 12
6 321699 नर्मदा 30/06/2018~~12/07/2018~~13 12
7 321700 सखी 30/06/2018~~12/07/2018~~13 12
8 391432 नर्मदा 14/07/2018~~26/07/2018~~13 12
9 391433 सखी 14/07/2018~~26/07/2018~~13 12
10 457098 नर्मदा 31/07/2018~~12/08/2018~~13 12
11 515995 17/08/2018~~29/08/2018~~13 12
12 1076123 18/12/2018~~30/12/2018~~13 12
13 1317891 09/01/2019~~21/01/2019~~13 12
14 1317892 सखी 09/01/2019~~21/01/2019~~13 12
15 1482335 नर्मदा 23/01/2019~~28/01/2019~~6 6
16 1629066 09/02/2019~~14/02/2019~~6 6
17 281799 15/05/2019~~20/05/2019~~6 6
18 348457 23/05/2019~~28/05/2019~~6 6
19 402015 सखी 29/05/2019~~03/06/2019~~6 6
20 545339 नर्मदा 13/06/2019~~18/06/2019~~6 6
21 1162607 10/12/2019~~15/12/2019~~6 6
22 1385790 09/01/2020~~15/01/2020~~7 6
23 1449974 17/01/2020~~23/01/2020~~7 6
24 1555785 30/01/2020~~05/02/2020~~7 6
25 242418 09/05/2020~~14/05/2020~~6 6
26 563336 28/05/2020~~02/06/2020~~6 6
27 2507773 01/12/2020~~07/12/2020~~7 6
28 2894707 सखी 31/12/2020~~06/01/2021~~7 6
29 3043029 09/01/2021~~15/01/2021~~7 6
30 3213934 19/01/2021~~24/01/2021~~6 6
31 3332493 नर्मदा 28/01/2021~~02/02/2021~~6 6
32 3332501 सखी 28/01/2021~~02/02/2021~~6 6
33 305809 04/05/2021~~09/05/2021~~6 6
34 406617 नर्मदा 13/05/2021~~18/05/2021~~6 6
35 406618 सखी 13/05/2021~~18/05/2021~~6 6
36 517237 नर्मदा 22/05/2021~~27/05/2021~~6 6
37 517238 सखी 22/05/2021~~27/05/2021~~6 6
38 702190 नर्मदा 01/06/2021~~06/06/2021~~6 6
39 702191 सखी 01/06/2021~~06/06/2021~~6 6
40 1954757 नर्मदा 04/10/2021~~07/10/2021~~4 4
41 1954758 सखी 04/10/2021~~07/10/2021~~4 4
42 2531308 11/12/2021~~16/12/2021~~6 6
43 2709241 30/12/2021~~04/01/2022~~6 6
44 2872832 15/01/2022~~20/01/2022~~6 6
45 3006464 29/01/2022~~03/02/2022~~6 6
46 3099298 09/02/2022~~14/02/2022~~6 6
47 3232921 23/02/2022~~28/02/2022~~6 6
48 768209 नर्मदा 21/06/2022~~26/06/2022~~6 6
49 815001 29/06/2022~~04/07/2022~~6 6
50 845546 05/07/2022~~10/07/2022~~6 6
51 868032 12/07/2022~~17/07/2022~~6 6
52 898404 19/07/2022~~24/07/2022~~6 6
53 931141 27/07/2022~~01/08/2022~~6 6
54 1039054 25/08/2022~~05/09/2022~~12 12
55 1039055 सखी 25/08/2022~~05/09/2022~~12 12
56 1109227 नर्मदा 09/09/2022~~18/09/2022~~10 10
57 1109228 सखी 09/09/2022~~18/09/2022~~10 10
58 1192038 नर्मदा 23/09/2022~~02/10/2022~~10 10
59 1192039 सखी 23/09/2022~~02/10/2022~~10 10
60 430899 नर्मदा 01/06/2024~~07/06/2024~~7 7
61 430900 सखी 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 52734 नर्मदा 11/04/2017~~16/04/2017~~6 6 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135)
2 209901 13/05/2017~~18/05/2017~~6 6 kapildhara sah khet talab viroja abirchand (1736003033/IF/22012034333737)
3 209902 सखी 13/05/2017~~19/05/2017~~7 6 kapildhara sah khet talab viroja abirchand (1736003033/IF/22012034333737)
4 235876 नर्मदा 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 235879 सखी 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 321699 नर्मदा 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 321700 सखी 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 391432 नर्मदा 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 391433 सखी 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 457098 नर्मदा 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 515995 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
12 1076123 18/12/2018~~30/12/2018~~13 12 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
13 1317891 09/01/2019~~21/01/2019~~13 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
14 1317892 सखी 09/01/2019~~21/01/2019~~13 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
15 1482335 नर्मदा 23/01/2019~~28/01/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
16 1629066 09/02/2019~~14/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
17 281799 15/05/2019~~20/05/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
18 348457 23/05/2019~~28/05/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
19 402015 सखी 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
20 545339 नर्मदा 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
21 1162607 10/12/2019~~15/12/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
22 1385790 09/01/2020~~15/01/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
23 1449974 17/01/2020~~23/01/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
24 1555785 30/01/2020~~05/02/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
25 242418 09/05/2020~~14/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
26 563336 28/05/2020~~02/06/2020~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
27 2507773 01/12/2020~~07/12/2020~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
28 2894707 सखी 31/12/2020~~06/01/2021~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
29 3043029 09/01/2021~~15/01/2021~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
30 3213934 19/01/2021~~24/01/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
31 3332493 नर्मदा 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
32 3332501 सखी 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
33 305809 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
34 406617 नर्मदा 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
35 406618 सखी 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
36 517237 नर्मदा 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
37 517238 सखी 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
38 702190 नर्मदा 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
39 702191 सखी 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
40 1954757 नर्मदा 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
41 1954758 सखी 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
42 2531308 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
43 2709241 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
44 2872832 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
45 3006464 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
46 3099298 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 3232921 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
48 768209 नर्मदा 21/06/2022~~26/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
49 815001 29/06/2022~~04/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
50 845546 05/07/2022~~10/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
51 868032 12/07/2022~~17/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
52 898404 19/07/2022~~24/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
53 931141 27/07/2022~~01/08/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
54 1039054 25/08/2022~~05/09/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
55 1039055 सखी 25/08/2022~~05/09/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
56 1109227 नर्मदा 09/09/2022~~18/09/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
57 1109228 सखी 09/09/2022~~18/09/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
58 1192038 नर्मदा 23/09/2022~~02/10/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
59 1192039 सखी 23/09/2022~~02/10/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772)
60 430899 नर्मदा 01/06/2024~~07/06/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
61 430900 सखी 01/06/2024~~07/06/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नर्मदा 13/06/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3477 786 0
2 सखी 13/06/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3477 786 0
3 नर्मदा 30/06/2018 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5046 1356 0
4 सखी 30/06/2018 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5046 1356 0
5 नर्मदा 14/07/2018 7 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6172 798 0
6 सखी 14/07/2018 9 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6172 1026 0
7 नर्मदा 31/07/2018 2 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 7560 240 0
8 नर्मदा 17/08/2018 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 8680 650 0
9 नर्मदा 09/01/2019 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 18531 1560 0
10 सखी 09/01/2019 12 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 18531 1560 0
11 नर्मदा 23/01/2019 4 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 19530 484 0
12 नर्मदा 09/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20132 900 0
Sub Total FY 1819 93 11502 0
13 नर्मदा 15/05/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 1978 900 0
14 नर्मदा 23/05/2019 4 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 2391 600 0
15 नर्मदा 17/01/2020 5 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 13648 815 0
Sub Total FY 1920 15 2315 0
16 सखी 31/12/2020 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 18677 960 0
17 सखी 09/01/2021 5 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 19299 825 0
18 सखी 19/01/2021 5 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 20514 800 0
19 नर्मदा 28/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21349 828 0
20 सखी 28/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 21349 828 0
Sub Total FY 2021 28 4241 0
21 सखी 04/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 1726 1020 0
22 नर्मदा 13/05/2021 4 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 2598 680 0
23 सखी 13/05/2021 5 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 2598 850 0
24 नर्मदा 22/05/2021 4 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 3666 680 0
25 सखी 22/05/2021 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 3666 1020 0
26 सखी 11/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 24771 1020 0
27 सखी 30/12/2021 1 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 170 0
28 सखी 15/01/2022 4 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 680 0
29 सखी 29/01/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 900 0
Sub Total FY 2122 42 7020 0
30 नर्मदा 21/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 4487 1224 0
31 नर्मदा 29/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 4915 1224 0
32 नर्मदा 06/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 5159 1020 0
33 नर्मदा 12/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 5451 1224 0
34 नर्मदा 19/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 5741 1224 0
35 नर्मदा 27/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 6249 1224 0
36 नर्मदा 25/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 8793 2448 0
37 सखी 25/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 8793 2448 0
38 नर्मदा 09/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 10563 1428 0
39 सखी 09/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 10563 1428 0
40 नर्मदा 23/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 11962 2040 0
41 सखी 23/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127175653 (1736003033/IF/IAY/3757772) 11962 2040 0
Sub Total FY 2223 93 18972 0
42 नर्मदा 02/06/2024 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 4968 1100 0
43 सखी 02/06/2024 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 4968 1100 0
Sub Total FY 2425 10 2200 0