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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/46 Family Id: 46
Name of Head of Household: धन्ना समना
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 51
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्ना समना Male 31 Bank of Baroda
2 थावरी Female 68
3 नरां Female 30 Bank of Baroda
4 बददु Female 20


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 1149477 धन्ना समना 29/11/2017~~05/12/2017~~7 6
2 1149478 नरां 29/11/2017~~05/12/2017~~7 6
3 1178733 धन्ना समना 06/12/2017~~12/12/2017~~7 6
4 1178734 नरां 06/12/2017~~12/12/2017~~7 6
5 1204525 थावरी 13/12/2017~~18/12/2017~~6 6
6 1204524 धन्ना समना 13/12/2017~~18/12/2017~~6 6
7 1232561 19/12/2017~~25/12/2017~~7 6
8 1232562 नरां 19/12/2017~~25/12/2017~~7 6
9 1251831 धन्ना समना 26/12/2017~~01/01/2018~~7 6
10 1251832 नरां 26/12/2017~~01/01/2018~~7 6
11 1274669 धन्ना समना 02/01/2018~~08/01/2018~~7 6
12 1274670 नरां 02/01/2018~~08/01/2018~~7 6
13 1303705 धन्ना समना 09/01/2018~~15/01/2018~~7 6
14 1303712 नरां 09/01/2018~~15/01/2018~~7 6
15 20946 धन्ना समना 05/04/2018~~09/04/2018~~5 5
16 20947 नरां 05/04/2018~~09/04/2018~~5 5
17 45330 धन्ना समना 10/04/2018~~16/04/2018~~7 6
18 45331 नरां 10/04/2018~~16/04/2018~~7 6
19 115572 धन्ना समना 25/04/2018~~30/04/2018~~6 6
20 115573 नरां 25/04/2018~~30/04/2018~~6 6
21 2036187 धन्ना समना 24/03/2019~~30/03/2019~~7 6
22 2036189 नरां 24/03/2019~~30/03/2019~~7 6
23 376464 धन्ना समना 16/05/2019~~22/05/2019~~7 6
24 376465 नरां 16/05/2019~~22/05/2019~~7 6
25 1776462 धन्ना समना 13/03/2020~~26/03/2020~~14 12
26 1776463 नरां 13/03/2020~~26/03/2020~~14 12
27 186719 धन्ना समना 09/05/2020~~22/05/2020~~14 12
28 186720 नरां 09/05/2020~~22/05/2020~~14 12
29 411289 धन्ना समना 23/05/2020~~29/05/2020~~7 6
30 411290 नरां 23/05/2020~~29/05/2020~~7 6
31 597293 धन्ना समना 02/06/2020~~15/06/2020~~14 12
32 597294 नरां 02/06/2020~~15/06/2020~~14 12
33 1128364 धन्ना समना 01/07/2020~~14/07/2020~~14 12
34 1128365 नरां 01/07/2020~~14/07/2020~~14 12
35 1289323 धन्ना समना 17/07/2020~~23/07/2020~~7 6
36 1289324 नरां 17/07/2020~~23/07/2020~~7 6
37 3421858 धन्ना समना 09/02/2021~~15/02/2021~~7 6
38 915543 01/06/2021~~07/06/2021~~7 6
39 915544 नरां 01/06/2021~~07/06/2021~~7 6
40 2366482 धन्ना समना 09/11/2021~~15/11/2021~~7 6
41 2366483 नरां 09/11/2021~~15/11/2021~~7 6
42 2430915 धन्ना समना 17/11/2021~~30/11/2021~~14 12
43 2430916 नरां 17/11/2021~~30/11/2021~~14 12
44 2531788 धन्ना समना 03/12/2021~~16/12/2021~~14 12
45 2531789 नरां 03/12/2021~~16/12/2021~~14 12
46 25963 धन्ना समना 03/04/2022~~16/04/2022~~14 12
47 25964 नरां 03/04/2022~~16/04/2022~~14 12
48 1831013 धन्ना समना 21/12/2022~~27/12/2022~~7 6
49 1831014 नरां 21/12/2022~~27/12/2022~~7 6
50 2206554 धन्ना समना 01/03/2023~~07/03/2023~~7 6
51 2206555 नरां 01/03/2023~~07/03/2023~~7 6
52 2278266 धन्ना समना 22/03/2023~~28/03/2023~~7 6
53 2278267 नरां 22/03/2023~~28/03/2023~~7 6
54 465815 धन्ना समना 23/06/2023~~29/06/2023~~7 6
55 465816 नरां 23/06/2023~~29/06/2023~~7 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 1149477 धन्ना समना 29/11/2017~~05/12/2017~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
2 1149478 नरां 29/11/2017~~05/12/2017~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
3 1178733 धन्ना समना 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
4 1178734 नरां 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
5 1204525 थावरी 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
6 1204524 धन्ना समना 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
7 1232561 19/12/2017~~25/12/2017~~7 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
8 1232562 नरां 19/12/2017~~25/12/2017~~7 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
9 1251831 धन्ना समना 26/12/2017~~01/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
10 1251832 नरां 26/12/2017~~01/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
11 1274669 धन्ना समना 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
12 1274670 नरां 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
13 1303705 धन्ना समना 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
14 1303712 नरां 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
15 20946 धन्ना समना 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
16 20947 नरां 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
17 45330 धन्ना समना 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
18 45331 नरां 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
19 115572 धन्ना समना 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
20 115573 नरां 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
21 2036187 धन्ना समना 24/03/2019~~30/03/2019~~7 12 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
22 2036189 नरां 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
23 376464 धन्ना समना 01/06/2019~~06/06/2019~~6 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
24 376465 नरां 01/06/2019~~06/06/2019~~6 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
25 1776462 धन्ना समना 13/03/2020~~26/03/2020~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685)
26 1776463 नरां 13/03/2020~~26/03/2020~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685)
27 186719 धन्ना समना 09/05/2020~~22/05/2020~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685)
28 186720 नरां 09/05/2020~~22/05/2020~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685)
29 411289 धन्ना समना 23/05/2020~~29/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685)
30 411290 नरां 23/05/2020~~29/05/2020~~7 6 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685)
31 597293 धन्ना समना 02/06/2020~~15/06/2020~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685)
32 597294 नरां 02/06/2020~~15/06/2020~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685)
33 1128364 धन्ना समना 01/07/2020~~14/07/2020~~14 12 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138)
34 1128365 नरां 01/07/2020~~14/07/2020~~14 12 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138)
35 1289323 धन्ना समना 17/07/2020~~23/07/2020~~7 6 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138)
36 1289324 नरां 17/07/2020~~23/07/2020~~7 6 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138)
37 3421858 धन्ना समना 09/02/2021~~15/02/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685)
38 915543 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
39 915544 नरां 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
40 2366482 धन्ना समना 09/11/2021~~15/11/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155)
41 2366483 नरां 09/11/2021~~15/11/2021~~7 6 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155)
42 2430915 धन्ना समना 17/11/2021~~30/11/2021~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155)
43 2430916 नरां 17/11/2021~~30/11/2021~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155)
44 2531788 धन्ना समना 03/12/2021~~16/12/2021~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155)
45 2531789 नरां 03/12/2021~~16/12/2021~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155)
46 25963 धन्ना समना 12/04/2022~~25/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2599995 (1721003032/IF/IAY/3255055)
47 25964 नरां 12/04/2022~~25/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2599995 (1721003032/IF/IAY/3255055)
48 1831013 धन्ना समना 21/12/2022~~27/12/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
49 1831014 नरां 21/12/2022~~27/12/2022~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
50 2206554 धन्ना समना 01/03/2023~~07/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
51 2206555 नरां 01/03/2023~~07/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
52 2278266 धन्ना समना 22/03/2023~~28/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
53 2278267 नरां 22/03/2023~~28/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
54 465815 धन्ना समना 23/06/2023~~29/06/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
55 465816 नरां 23/06/2023~~29/06/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)

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 धन्ना समना 29/11/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 8719 1032 0
2 नरां 29/11/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 8719 1032 0
3 धन्ना समना 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8942 1032 0
4 नरां 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8942 1032 0
5 धन्ना समना 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
6 धन्ना समना 19/12/2017 5 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249) 9508 860 0
7 नरां 19/12/2017 5 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249) 9508 860 0
8 धन्ना समना 26/12/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 9712 1032 0
9 नरां 26/12/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 9712 1032 0
10 धन्ना समना 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
11 नरां 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
12 धन्ना समना 09/01/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 10130 1032 0
13 नरां 09/01/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 10130 1032 0
Sub Total FY 1718 76 13072 0
14 धन्ना समना 05/04/2018 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 261 870 0
15 नरां 05/04/2018 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 261 870 0
16 धन्ना समना 10/04/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 595 1044 0
17 नरां 10/04/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 595 1044 0
18 धन्ना समना 24/03/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 26589 1044 0
19 नरां 24/03/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 26589 1044 0
Sub Total FY 1819 34 5916 0
20 धन्ना समना 01/06/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 2434 1056 0
21 नरां 01/06/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 2434 1056 0
Sub Total FY 1920 12 2112 0
22 धन्ना समना 09/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685) 1536 1140 0
23 नरां 09/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685) 1536 1140 0
24 धन्ना समना 17/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685) 2288 1140 0
25 नरां 17/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685) 2288 1140 0
26 धन्ना समना 23/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685) 2814 1140 0
27 नरां 23/05/2020 6 HITESHI KAPIL DHARA KUP NIRMAN VASHNA GALSINGH SAJELI MALJI SATH 19-20 (1721003032/IF/22012034490685) 2814 1140 0
28 धन्ना समना 01/07/2020 6 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138) 5874 1140 0
29 नरां 01/07/2020 6 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138) 5874 1140 0
30 धन्ना समना 08/07/2020 6 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138) 5875 1140 0
31 नरां 08/07/2020 6 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138) 5875 1140 0
32 धन्ना समना 16/07/2020 6 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138) 6555 1140 0
33 नरां 16/07/2020 6 SARWJANIK KUP NIRMAN PATH FALIYA HER SAJELI MALJI SATTH 18-19 (1721003032/DP/22012034436138) 6555 1140 0
Sub Total FY 2021 72 13680 0
34 धन्ना समना 09/11/2021 6 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155) 17695 1158 0
35 नरां 09/11/2021 6 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155) 17695 1158 0
36 धन्ना समना 17/11/2021 6 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155) 18480 1158 0
37 नरां 17/11/2021 6 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155) 18480 1158 0
38 धन्ना समना 02/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155) 19696 1158 0
39 नरां 02/12/2021 6 HITESHI KAPIL DHARA KUP NIRMAN VIRSINGH NEVJI SAJELI M SHAT (1721003032/IF/22012034762155) 19696 1158 0
Sub Total FY 2122 36 6948 0
40 धन्ना समना 12/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2599995 (1721003032/IF/IAY/3255055) 861 2448 0
41 नरां 12/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2599995 (1721003032/IF/IAY/3255055) 861 2448 0
42 धन्ना समना 21/12/2022 3 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 30257 612 0
43 नरां 21/12/2022 3 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 30257 612 0
44 धन्ना समना 01/03/2023 1 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 36150 204 0
45 नरां 01/03/2023 1 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 36150 204 0
Sub Total FY 2223 32 6528 0
46 धन्ना समना 23/06/2023 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 4422 1326 0
47 नरां 23/06/2023 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 4422 1326 0
Sub Total FY 2324 12 2652 0