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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/112 Family Id: 112
Name of Head of Household: वेलजी माला
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 78
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वेलजी माला Male 38 State Bank of India
2 सुका Female 36 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 411286 वेलजी माला 23/05/2017~~29/05/2017~~7 6
2 411287 सुका 23/05/2017~~29/05/2017~~7 6
3 112669 वेलजी माला 25/04/2018~~30/04/2018~~6 6
4 112670 सुका 25/04/2018~~30/04/2018~~6 6
5 153252 वेलजी माला 04/05/2018~~07/05/2018~~4 4
6 153253 सुका 04/05/2018~~07/05/2018~~4 4
7 410756 वेलजी माला 19/06/2018~~25/06/2018~~7 6
8 410757 सुका 19/06/2018~~25/06/2018~~7 6
9 560329 वेलजी माला 10/07/2018~~16/07/2018~~7 6
10 560330 सुका 10/07/2018~~16/07/2018~~7 6
11 642964 वेलजी माला 25/07/2018~~30/07/2018~~6 6
12 642965 सुका 25/07/2018~~30/07/2018~~6 6
13 679842 वेलजी माला 01/08/2018~~06/08/2018~~6 6
14 679843 सुका 01/08/2018~~06/08/2018~~6 6
15 718415 वेलजी माला 11/08/2018~~13/08/2018~~3 3
16 718416 सुका 11/08/2018~~13/08/2018~~3 3
17 1220953 वेलजी माला 04/12/2019~~09/12/2019~~6 6
18 1256403 11/12/2019~~16/12/2019~~6 6
19 1285708 18/12/2019~~23/12/2019~~6 6
20 1313809 24/12/2019~~30/12/2019~~7 6
21 1346199 31/12/2019~~06/01/2020~~7 6
22 1346200 सुका 31/12/2019~~06/01/2020~~7 6
23 1385315 वेलजी माला 07/01/2020~~13/01/2020~~7 6
24 1385316 सुका 07/01/2020~~13/01/2020~~7 6
25 1440349 वेलजी माला 15/01/2020~~20/01/2020~~6 6
26 1440350 सुका 15/01/2020~~20/01/2020~~6 6
27 1486389 वेलजी माला 21/01/2020~~27/01/2020~~7 6
28 1486390 सुका 21/01/2020~~27/01/2020~~7 6
29 1524821 वेलजी माला 28/01/2020~~03/02/2020~~7 6
30 1524822 सुका 28/01/2020~~03/02/2020~~7 6
31 1606021 वेलजी माला 11/02/2020~~17/02/2020~~7 6
32 149864 06/05/2020~~11/05/2020~~6 6
33 149865 सुका 06/05/2020~~11/05/2020~~6 6
34 203475 वेलजी माला 12/05/2020~~25/05/2020~~14 12
35 203476 सुका 12/05/2020~~25/05/2020~~14 12
36 467311 वेलजी माला 26/05/2020~~01/06/2020~~7 6
37 467312 सुका 26/05/2020~~01/06/2020~~7 6
38 757847 वेलजी माला 09/06/2020~~22/06/2020~~14 12
39 757848 सुका 09/06/2020~~22/06/2020~~14 12
40 1274778 वेलजी माला 14/07/2020~~27/07/2020~~14 12
41 1274779 सुका 14/07/2020~~27/07/2020~~14 12
42 1429356 वेलजी माला 28/07/2020~~03/08/2020~~7 6
43 1429357 सुका 28/07/2020~~03/08/2020~~7 6
44 42645 वेलजी माला 03/04/2021~~08/04/2021~~6 6
45 42646 सुका 03/04/2021~~08/04/2021~~6 6
46 206473 वेलजी माला 15/04/2021~~20/04/2021~~6 6
47 206474 सुका 15/04/2021~~20/04/2021~~6 6
48 293919 वेलजी माला 21/04/2021~~26/04/2021~~6 6
49 293920 सुका 21/04/2021~~26/04/2021~~6 6
50 2006688 वेलजी माला 14/09/2021~~20/09/2021~~7 6
51 2289528 24/10/2021~~30/10/2021~~7 6
52 2289529 सुका 24/10/2021~~30/10/2021~~7 6
53 3251269 वेलजी माला 16/03/2022~~21/03/2022~~6 6
54 3251270 सुका 16/03/2022~~21/03/2022~~6 6
55 3301684 वेलजी माला 30/03/2022~~31/03/2022~~2 2
56 3301685 सुका 30/03/2022~~31/03/2022~~2 2
57 742195 25/06/2024~~01/07/2024~~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 411286 वेलजी माला 23/05/2017~~29/05/2017~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
2 411287 सुका 23/05/2017~~29/05/2017~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
3 112669 वेलजी माला 25/04/2018~~30/04/2018~~6 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
4 112670 सुका 25/04/2018~~30/04/2018~~6 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
5 153252 वेलजी माला 04/05/2018~~07/05/2018~~4 4 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
6 153253 सुका 04/05/2018~~07/05/2018~~4 4 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
7 410756 वेलजी माला 19/06/2018~~25/06/2018~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
8 410757 सुका 19/06/2018~~25/06/2018~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
9 560329 वेलजी माला 10/07/2018~~16/07/2018~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
10 560330 सुका 10/07/2018~~16/07/2018~~7 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
11 642964 वेलजी माला 25/07/2018~~30/07/2018~~6 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499)
12 642965 सुका 25/07/2018~~30/07/2018~~6 6 vaksha ropan gopal gova hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372499)
13 679842 वेलजी माला 01/08/2018~~06/08/2018~~6 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
14 679843 सुका 01/08/2018~~06/08/2018~~6 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
15 718415 वेलजी माला 11/08/2018~~13/08/2018~~3 3 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
16 718416 सुका 11/08/2018~~13/08/2018~~3 3 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923)
17 1220953 वेलजी माला 04/12/2019~~09/12/2019~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
18 1256403 11/12/2019~~16/12/2019~~6 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081)
19 1285708 18/12/2019~~23/12/2019~~6 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082)
20 1313809 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081)
21 1346199 31/12/2019~~06/01/2020~~7 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081)
22 1346200 सुका 31/12/2019~~06/01/2020~~7 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081)
23 1385315 वेलजी माला 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
24 1385316 सुका 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
25 1440349 वेलजी माला 15/01/2020~~20/01/2020~~6 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
26 1440350 सुका 15/01/2020~~20/01/2020~~6 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
27 1486389 वेलजी माला 21/01/2020~~27/01/2020~~7 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
28 1486390 सुका 21/01/2020~~27/01/2020~~7 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
29 1524821 वेलजी माला 28/01/2020~~03/02/2020~~7 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304)
30 1524822 सुका 28/01/2020~~03/02/2020~~7 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304)
31 1606021 वेलजी माला 11/02/2020~~17/02/2020~~7 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261)
32 149864 06/05/2020~~11/05/2020~~6 6 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
33 149865 सुका 06/05/2020~~11/05/2020~~6 6 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
34 203475 वेलजी माला 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
35 203476 सुका 12/05/2020~~25/05/2020~~14 12 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951)
36 467311 वेलजी माला 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
37 467312 सुका 26/05/2020~~01/06/2020~~7 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952)
38 757847 वेलजी माला 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
39 757848 सुका 09/06/2020~~22/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
40 1274778 वेलजी माला 14/07/2020~~27/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
41 1274779 सुका 14/07/2020~~27/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
42 1429356 वेलजी माला 28/07/2020~~03/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
43 1429357 सुका 28/07/2020~~03/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
44 42645 वेलजी माला 03/04/2021~~08/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
45 42646 सुका 03/04/2021~~08/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
46 206473 वेलजी माला 15/04/2021~~20/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
47 206474 सुका 15/04/2021~~20/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
48 293919 वेलजी माला 21/04/2021~~26/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
49 293920 सुका 21/04/2021~~26/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709)
50 2006688 वेलजी माला 14/09/2021~~20/09/2021~~7 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427)
51 2289528 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)
52 2289529 सुका 24/10/2021~~30/10/2021~~7 6 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)
53 3251269 वेलजी माला 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
54 3251270 सुका 16/03/2022~~21/03/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
55 3301684 वेलजी माला 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
56 3301685 सुका 30/03/2022~~31/03/2022~~2 2 RAILWAY SHESH REPAIR WORK 587 38 TO 587 42 CHAINPURA 1 (1721/LD/22012034572385)
57 742195 25/06/2024~~01/07/2024~~7 7 Nistar Talab Niraman Hakka Vali Naki Rangpura 2023-24 (1721003037/WC/22012035089432)

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 वेलजी माला 24/04/2018 5 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 1797 870 0
2 सुका 24/04/2018 5 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 1797 870 0
3 वेलजी माला 19/06/2018 4 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 5858 696 0
4 सुका 19/06/2018 4 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 5858 696 0
5 वेलजी माला 01/08/2018 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 9652 1044 0
6 सुका 01/08/2018 6 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 9652 1044 0
7 वेलजी माला 11/08/2018 3 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 10537 522 0
8 सुका 11/08/2018 3 KAPIL DHARA KUP NIRMAN MULLI VALJI 14-15 1.87LAKHA (1721003037/IF/9926744923) 10537 522 0
Sub Total FY 1819 36 6264 0
9 वेलजी माला 04/12/2019 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082) 6245 1056 0
10 वेलजी माला 11/12/2019 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081) 6378 1056 0
11 वेलजी माला 18/12/2019 6 NISTAR TALAB NIRMAN BAVN KE SAMNE VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034468082) 6513 1056 0
12 वेलजी माला 24/12/2019 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081) 6634 1056 0
13 वेलजी माला 01/01/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081) 6839 1056 0
14 सुका 01/01/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468081) 6839 1056 0
15 वेलजी माला 07/01/2020 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 6958 1056 0
16 सुका 07/01/2020 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 6958 1056 0
17 वेलजी माला 16/01/2020 5 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 7137 880 0
18 सुका 16/01/2020 5 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 7137 880 0
19 वेलजी माला 22/01/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7461 1056 0
20 सुका 22/01/2020 6 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7461 1056 0
21 वेलजी माला 29/01/2020 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304) 7644 1056 0
22 सुका 29/01/2020 6 NISTAR TALAB NIRMAN BUMBOL WALI NAKI RANGPURA19-2020 (1721003037/WC/22012034509304) 7644 1056 0
23 वेलजी माला 11/02/2020 6 NISTAR TALAB NIRMAN VAN VALI NAKI CHENPURA 19-2020 (1721003037/WC/22012034515261) 8007 1056 0
Sub Total FY 1920 88 15488 0
24 वेलजी माला 06/05/2020 6 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 1420 1140 0
25 सुका 06/05/2020 6 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 1420 1140 0
26 वेलजी माला 12/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 1759 1140 0
27 वेलजी माला 19/05/2020 6 SUDUR SADAK NIRMAN MEN ROD SE BHABHAR FALIYA SE HAISAKUL TAK CHENPURA 20-21 (1721003037/RC/22012034520951) 1760 1140 0
28 वेलजी माला 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
29 सुका 26/05/2020 6 SUDUR SADAK NIRMAN DEVAL FALIYA SE SAMSHAN GHAT SE AANGANWADI TAK CHENPURA 20-21 (1721003037/RC/22012034520952) 2989 1140 0
30 वेलजी माला 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 4362 2280 0
31 सुका 09/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 4362 2280 0
32 वेलजी माला 14/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 6441 2280 0
33 सुका 14/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 6441 2280 0
34 वेलजी माला 29/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 7354 1140 0
35 सुका 29/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 7354 1140 0
Sub Total FY 2021 96 18240 0
36 वेलजी माला 03/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 209 1158 0
37 सुका 03/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 209 1158 0
38 वेलजी माला 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 1526 1158 0
39 सुका 15/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 1526 1158 0
40 वेलजी माला 21/04/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 2084 579 0
41 सुका 21/04/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3163885 (1721003037/IF/IAY/2562709) 2084 386 0
42 वेलजी माला 14/09/2021 6 SUDUR SADAK NIRMAN H. SCHOOL SE UPSWATHA KENDR TAK GRAM CHENPURA (1721003037/RC/22012034552427) 13810 1158 0
43 वेलजी माला 24/10/2021 3 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528) 16209 579 0
44 सुका 24/10/2021 3 RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528) 16209 579 0
Sub Total FY 2122 41 7913 0