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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-008-001/97 Family Id: 97
Name of Head of Household: संतोष लोधी
Name of Father/Husband: धनीराम
Category: OTH
Date of Registration: 4/1/2007
Address: 66
Villages:
Panchayat: डॉग
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 18
2 उमा Female 25
3 गोपाल Male 25
4 उत्‍तम कुमार लोधी Male 18 State Bank of India
5 उमा बाई Female 22 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 593980 उत्‍तम कुमार लोधी 04/01/2018~~09/01/2018~~6 6
2 616807 11/01/2018~~16/01/2018~~6 6
3 633785 18/01/2018~~23/01/2018~~6 6
4 769971 20/12/2018~~25/12/2018~~6 6
5 795149 27/12/2018~~01/01/2019~~6 6
6 817562 03/01/2019~~08/01/2019~~6 6
7 843547 10/01/2019~~15/01/2019~~6 6
8 867795 17/01/2019~~23/01/2019~~7 6
9 888057 24/01/2019~~29/01/2019~~6 6
10 71375 16/05/2019~~21/05/2019~~6 6
11 95816 23/05/2019~~28/05/2019~~6 6
12 129055 30/05/2019~~04/06/2019~~6 6
13 152297 06/06/2019~~18/06/2019~~13 12
14 152325 संतोष 06/06/2019~~18/06/2019~~13 12
15 215854 उत्‍तम कुमार लोधी 20/06/2019~~25/06/2019~~6 6
16 215853 संतोष 20/06/2019~~25/06/2019~~6 6
17 261726 उत्‍तम कुमार लोधी 27/06/2019~~02/07/2019~~6 6
18 261725 संतोष 27/06/2019~~02/07/2019~~6 6
19 679832 उत्‍तम कुमार लोधी 09/01/2020~~14/01/2020~~6 6
20 679831 संतोष 09/01/2020~~14/01/2020~~6 6
21 702795 उत्‍तम कुमार लोधी 16/01/2020~~28/01/2020~~13 12
22 702794 संतोष 16/01/2020~~28/01/2020~~13 12
23 741426 उत्‍तम कुमार लोधी 30/01/2020~~31/01/2020~~2 2
24 741425 संतोष 30/01/2020~~31/01/2020~~2 2
25 335976 उत्‍तम कुमार लोधी 07/06/2020~~12/06/2020~~6 6
26 335975 संतोष 07/06/2020~~12/06/2020~~6 6
27 420313 उत्‍तम कुमार लोधी 14/06/2020~~19/06/2020~~6 6
28 420312 संतोष 14/06/2020~~19/06/2020~~6 6
29 529902 उत्‍तम कुमार लोधी 25/06/2020~~01/07/2020~~7 6
30 529901 संतोष 25/06/2020~~01/07/2020~~7 6
31 744551 उत्‍तम कुमार लोधी 30/07/2020~~04/08/2020~~6 6
32 744550 संतोष 30/07/2020~~04/08/2020~~6 6
33 783268 उत्‍तम कुमार लोधी 06/08/2020~~11/08/2020~~6 6
34 783267 संतोष 06/08/2020~~11/08/2020~~6 6
35 817691 उत्‍तम कुमार लोधी 13/08/2020~~18/08/2020~~6 6
36 857281 20/08/2020~~25/08/2020~~6 6
37 1454158 17/12/2020~~22/12/2020~~6 6
38 1514187 24/12/2020~~29/12/2020~~6 6
39 506950 19/09/2022~~24/09/2022~~6 6
40 525534 26/09/2022~~01/10/2022~~6 6
41 749905 12/12/2022~~17/12/2022~~6 6
42 793759 19/12/2022~~24/12/2022~~6 6
43 827643 26/12/2022~~01/01/2023~~7 6
44 827642 उमा बाई 26/12/2022~~01/01/2023~~7 6
45 866231 उत्‍तम कुमार लोधी 02/01/2023~~15/01/2023~~14 12
46 866232 उमा बाई 02/01/2023~~15/01/2023~~14 12
47 272063 उत्‍तम कुमार लोधी 12/06/2023~~18/06/2023~~7 6
48 307607 19/06/2023~~25/06/2023~~7 6
49 346977 26/06/2023~~02/07/2023~~7 6
50 449228 उमा बाई 31/07/2023~~02/08/2023~~3 3
51 701100 उत्‍तम कुमार लोधी 16/10/2023~~22/10/2023~~7 6
52 727224 23/10/2023~~28/10/2023~~6 6
53 747554 30/10/2023~~05/11/2023~~7 6
54 763372 06/11/2023~~11/11/2023~~6 6

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 593980 उत्‍तम कुमार लोधी 04/01/2018~~09/01/2018~~6 6 सुदूर सड़क निर्माण कार्य खदान रोड डंग (1744001008/RC/22012034378211)
2 616807 11/01/2018~~16/01/2018~~6 6 सुदूर सड़क निर्माण कार्य खदान रोड डंग (1744001008/RC/22012034378211)
3 633785 18/01/2018~~23/01/2018~~6 6 सुदूर सड़क निर्माण कार्य खदान रोड डंग (1744001008/RC/22012034378211)
4 769971 20/12/2018~~25/12/2018~~6 6 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633)
5 795149 27/12/2018~~01/01/2019~~6 6 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633)
6 817562 03/01/2019~~08/01/2019~~6 6 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633)
7 843547 10/01/2019~~15/01/2019~~6 6 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633)
8 867795 17/01/2019~~23/01/2019~~7 6 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633)
9 888057 24/01/2019~~29/01/2019~~6 6 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633)
10 71375 16/05/2019~~21/05/2019~~6 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983)
11 95816 23/05/2019~~28/05/2019~~6 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983)
12 129055 30/05/2019~~04/06/2019~~6 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983)
13 152297 06/06/2019~~18/06/2019~~13 12 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983)
14 152325 संतोष 06/06/2019~~18/06/2019~~13 12 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983)
15 215854 उत्‍तम कुमार लोधी 20/06/2019~~25/06/2019~~6 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983)
16 215853 संतोष 20/06/2019~~25/06/2019~~6 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983)
17 261726 उत्‍तम कुमार लोधी 27/06/2019~~02/07/2019~~6 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983)
18 261725 संतोष 27/06/2019~~02/07/2019~~6 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983)
19 679832 उत्‍तम कुमार लोधी 09/01/2020~~14/01/2020~~6 6 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123)
20 679831 संतोष 09/01/2020~~14/01/2020~~6 6 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123)
21 702795 उत्‍तम कुमार लोधी 16/01/2020~~28/01/2020~~13 12 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123)
22 702794 संतोष 16/01/2020~~28/01/2020~~13 12 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123)
23 741426 उत्‍तम कुमार लोधी 30/01/2020~~31/01/2020~~2 2 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123)
24 741425 संतोष 30/01/2020~~31/01/2020~~2 2 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123)
25 335976 उत्‍तम कुमार लोधी 07/06/2020~~12/06/2020~~6 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300)
26 335975 संतोष 07/06/2020~~12/06/2020~~6 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300)
27 420313 उत्‍तम कुमार लोधी 14/06/2020~~19/06/2020~~6 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300)
28 420312 संतोष 14/06/2020~~19/06/2020~~6 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300)
29 529902 उत्‍तम कुमार लोधी 25/06/2020~~01/07/2020~~7 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300)
30 529901 संतोष 25/06/2020~~01/07/2020~~7 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300)
31 744551 उत्‍तम कुमार लोधी 30/07/2020~~04/08/2020~~6 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167)
32 744550 संतोष 30/07/2020~~04/08/2020~~6 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167)
33 783268 उत्‍तम कुमार लोधी 06/08/2020~~11/08/2020~~6 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167)
34 783267 संतोष 06/08/2020~~11/08/2020~~6 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167)
35 817691 उत्‍तम कुमार लोधी 13/08/2020~~18/08/2020~~6 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167)
36 857281 20/08/2020~~25/08/2020~~6 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167)
37 1454158 17/12/2020~~22/12/2020~~6 6 KHET TALAB NIRMAN KARY NARENDRA JAIN KE KHET PAS KARHIYA ROAD (1744001008/WC/22012034597580)
38 1514187 24/12/2020~~29/12/2020~~6 6 KHET TALAB NIRMAN KARY NARENDRA JAIN KE KHET PAS KARHIYA ROAD (1744001008/WC/22012034597580)
39 506950 19/09/2022~~24/09/2022~~6 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA PART1 (1744001008/WC/22012034587391)
40 525534 26/09/2022~~01/10/2022~~6 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA PART1 (1744001008/WC/22012034587391)
41 749905 12/12/2022~~17/12/2022~~6 6 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830)
42 793759 19/12/2022~~24/12/2022~~6 6 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830)
43 827643 26/12/2022~~01/01/2023~~7 6 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830)
44 827642 उमा बाई 26/12/2022~~01/01/2023~~7 6 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830)
45 866231 उत्‍तम कुमार लोधी 02/01/2023~~15/01/2023~~14 12 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830)
46 866232 उमा बाई 02/01/2023~~15/01/2023~~14 12 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830)
47 272063 उत्‍तम कुमार लोधी 12/06/2023~~18/06/2023~~7 6 nala gahrikaran kary-kaithaghat se muhlighat tak (1744001008/WH/22012034937083)
48 307607 19/06/2023~~25/06/2023~~7 6 nala gahrikaran kary-kaithaghat se muhlighat tak (1744001008/WH/22012034937083)
49 346977 26/06/2023~~02/07/2023~~7 6 nala gahrikaran kary-kaithaghat se muhlighat tak (1744001008/WH/22012034937083)
50 449228 उमा बाई 31/07/2023~~02/08/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5190868 (1744001008/IF/IAY/3500275)
51 701100 उत्‍तम कुमार लोधी 16/10/2023~~22/10/2023~~7 6 Kantoor Trainch Nirman kary parewagar batiya (1744001008/WC/22012035127271)
52 727224 23/10/2023~~28/10/2023~~6 6 Kantoor Trainch Nirman kary parewagar batiya (1744001008/WC/22012035127271)
53 747554 30/10/2023~~05/11/2023~~7 6 Kantoor Trainch Nirman kary parewagar batiya (1744001008/WC/22012035127271)
54 763372 06/11/2023~~11/11/2023~~6 6 Kantoor Trainch Nirman kary parewagar batiya (1744001008/WC/22012035127271)

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 उत्‍तम कुमार लोधी 04/01/2018 6 सुदूर सड़क निर्माण कार्य खदान रोड डंग (1744001008/RC/22012034378211) 12698 540 0
2 उत्‍तम कुमार लोधी 11/01/2018 5 सुदूर सड़क निर्माण कार्य खदान रोड डंग (1744001008/RC/22012034378211) 13225 500 0
3 उत्‍तम कुमार लोधी 18/01/2018 5 सुदूर सड़क निर्माण कार्य खदान रोड डंग (1744001008/RC/22012034378211) 13615 450 0
Sub Total FY 1718 16 1490 0
4 उत्‍तम कुमार लोधी 20/12/2018 6 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633) 32388 540 0
5 उत्‍तम कुमार लोधी 27/12/2018 6 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633) 32580 780 0
6 उत्‍तम कुमार लोधी 03/01/2019 6 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633) 32810 780 0
7 उत्‍तम कुमार लोधी 10/01/2019 5 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633) 32960 500 0
8 उत्‍तम कुमार लोधी 17/01/2019 5 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633) 33123 500 0
9 उत्‍तम कुमार लोधी 24/01/2019 4 talab jirnoddhar parewa gar ke pas dang (1744001008/WC/22012034388633) 33293 400 0
Sub Total FY 1819 32 3500 0
10 उत्‍तम कुमार लोधी 16/05/2019 3 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 923 345 0
11 उत्‍तम कुमार लोधी 23/05/2019 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 1131 690 0
12 उत्‍तम कुमार लोधी 30/05/2019 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 1304 660 0
13 उत्‍तम कुमार लोधी 06/06/2019 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 1484 690 0
14 संतोष 06/06/2019 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 1484 690 0
15 उत्‍तम कुमार लोधी 13/06/2019 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 1712 690 0
16 संतोष 13/06/2019 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 1712 690 0
17 उत्‍तम कुमार लोधी 20/06/2019 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 1915 660 0
18 संतोष 20/06/2019 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 1915 660 0
19 उत्‍तम कुमार लोधी 27/06/2019 6 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 2081 630 0
20 संतोष 27/06/2019 3 talab jirnoddhar (bund vistar) karya tedi talab dang (1744001008/WC/22012034444983) 2081 315 0
21 उत्‍तम कुमार लोधी 09/01/2020 6 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123) 8909 480 0
22 संतोष 09/01/2020 6 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123) 8909 480 0
23 उत्‍तम कुमार लोधी 16/01/2020 6 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123) 9062 480 0
24 संतोष 16/01/2020 6 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123) 9062 480 0
25 उत्‍तम कुमार लोधी 23/01/2020 5 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123) 9198 450 0
26 संतोष 23/01/2020 5 Navin Talab Nirmaan Kurha GP Dong (1744001008/WC/22012034507123) 9198 450 0
Sub Total FY 1920 94 9540 0
27 उत्‍तम कुमार लोधी 07/06/2020 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300) 3371 900 0
28 संतोष 07/06/2020 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300) 3371 900 0
29 उत्‍तम कुमार लोधी 14/06/2020 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300) 4453 1002 0
30 संतोष 14/06/2020 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300) 4453 1002 0
31 उत्‍तम कुमार लोधी 25/06/2020 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300) 5870 1002 0
32 संतोष 25/06/2020 6 मेड बंधान कार्य - धनीराम / लाड़ले लोधी (1744001008/IF/22012034559300) 5870 1002 0
33 उत्‍तम कुमार लोधी 30/07/2020 4 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167) 8509 520 0
34 संतोष 30/07/2020 4 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167) 8509 520 0
35 उत्‍तम कुमार लोधी 06/08/2020 4 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167) 8827 400 0
36 उत्‍तम कुमार लोधी 13/08/2020 4 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167) 9271 740 0
37 उत्‍तम कुमार लोधी 20/08/2020 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA DANG (1744001008/WC/22012034567167) 9664 540 0
38 उत्‍तम कुमार लोधी 17/12/2020 4 KHET TALAB NIRMAN KARY NARENDRA JAIN KE KHET PAS KARHIYA ROAD (1744001008/WC/22012034597580) 13567 400 0
39 उत्‍तम कुमार लोधी 24/12/2020 2 KHET TALAB NIRMAN KARY NARENDRA JAIN KE KHET PAS KARHIYA ROAD (1744001008/WC/22012034597580) 13755 270 0
Sub Total FY 2021 64 9198 0
40 उत्‍तम कुमार लोधी 19/09/2022 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA PART1 (1744001008/WC/22012034587391) 13212 960 0
41 उत्‍तम कुमार लोधी 26/09/2022 6 CONTOOR TRENCH NIRMAN KARY PREWAGAR BHATIYA PART1 (1744001008/WC/22012034587391) 13536 1002 0
42 उत्‍तम कुमार लोधी 12/12/2022 5 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830) 18788 850 0
43 उत्‍तम कुमार लोधी 19/12/2022 5 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830) 19642 835 0
44 उत्‍तम कुमार लोधी 26/12/2022 6 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830) 20300 1008 0
45 उमा बाई 26/12/2022 6 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830) 20300 1008 0
46 उत्‍तम कुमार लोधी 02/01/2023 6 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830) 20986 1002 0
47 उमा बाई 02/01/2023 6 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830) 20986 1002 0
48 उत्‍तम कुमार लोधी 09/01/2023 5 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830) 21510 750 0
49 उमा बाई 09/01/2023 4 kantoor trainch nirman kary-parewagaar bhatiya ashok ke khet ke uper side (1744001008/WC/22012035006830) 21510 600 0
Sub Total FY 2223 55 9017 0
50 उत्‍तम कुमार लोधी 12/06/2023 5 nala gahrikaran kary-kaithaghat se muhlighat tak (1744001008/WH/22012034937083) 5642 800 0
51 उत्‍तम कुमार लोधी 19/06/2023 6 nala gahrikaran kary-kaithaghat se muhlighat tak (1744001008/WH/22012034937083) 6808 1002 0
52 उत्‍तम कुमार लोधी 26/06/2023 5 nala gahrikaran kary-kaithaghat se muhlighat tak (1744001008/WH/22012034937083) 7787 850 0
53 उमा बाई 31/07/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5190868 (1744001008/IF/IAY/3500275) 9305 600 0
54 उत्‍तम कुमार लोधी 16/10/2023 6 Kantoor Trainch Nirman kary parewagar batiya (1744001008/WC/22012035127271) 12754 960 0
55 उत्‍तम कुमार लोधी 23/10/2023 5 Kantoor Trainch Nirman kary parewagar batiya (1744001008/WC/22012035127271) 13155 825 0
56 उत्‍तम कुमार लोधी 30/10/2023 5 Kantoor Trainch Nirman kary parewagar batiya (1744001008/WC/22012035127271) 13531 850 0
57 उत्‍तम कुमार लोधी 06/11/2023 3 Kantoor Trainch Nirman kary parewagar batiya (1744001008/WC/22012035127271) 13795 480 0
Sub Total FY 2324 38 6367 0