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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-005-001/157 Family Id: 157
Name of Head of Household: चौधर
Name of Father/Husband: जोराबल यादव
Category: OTH
Date of Registration: 2/5/2006
Address: 6
Villages:
Panchayat: चंदवाही माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चौधर Male 40 Madhya Pradesh Gramin Bank
2 बिसमती Female 38 Bank of India
3 चाैधर Male 25
4 ब्रजेश कुमार Male 24 Madhya Pradesh Gramin Bank
5 पूनम यादव Female 20 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 605476 चौधर 14/07/2017~~20/07/2017~~7 6
2 628678 26/07/2017~~01/08/2017~~7 6
3 674757 25/08/2017~~27/08/2017~~3 3
4 933240 15/12/2018~~26/12/2018~~12 12
5 1032689 बिसमती 28/12/2018~~08/01/2019~~12 12
6 1145368 11/01/2019~~24/01/2019~~14 12
7 1236558 25/01/2019~~30/01/2019~~6 6
8 1277919 31/01/2019~~05/02/2019~~6 6
9 1333130 08/02/2019~~14/02/2019~~7 6
10 149550 चौधर 21/04/2019~~27/04/2019~~7 6
11 149285 बिसमती 21/04/2019~~27/04/2019~~7 6
12 339100 चौधर 14/05/2019~~20/05/2019~~7 6
13 339004 बिसमती 14/05/2019~~20/05/2019~~7 6
14 1457989 23/02/2020~~29/02/2020~~7 6
15 274663 ब्रजेश कुमार 15/05/2020~~21/05/2020~~7 6
16 636104 पूनम यादव 12/06/2020~~18/06/2020~~7 6
17 722183 21/06/2020~~27/06/2020~~7 6
18 805758 29/06/2020~~05/07/2020~~7 6
19 805938 बिसमती 29/06/2020~~05/07/2020~~7 6
20 859026 06/07/2020~~12/07/2020~~7 6
21 943694 13/07/2020~~19/07/2020~~7 6
22 1045024 ब्रजेश कुमार 22/07/2020~~28/07/2020~~7 6
23 1306185 12/08/2020~~18/08/2020~~7 6
24 1377274 पूनम यादव 19/08/2020~~25/08/2020~~7 6
25 1595260 ब्रजेश कुमार 04/09/2020~~10/09/2020~~7 6
26 1873793 24/09/2020~~30/09/2020~~7 6
27 2048176 08/10/2020~~14/10/2020~~7 6
28 2135532 15/10/2020~~21/10/2020~~7 6
29 2233531 22/10/2020~~28/10/2020~~7 6
30 2284297 29/10/2020~~04/11/2020~~7 6
31 2377651 12/11/2020~~14/11/2020~~3 3
32 2738694 31/12/2020~~31/12/2020~~1 1
33 647828 28/05/2021~~10/06/2021~~14 12
34 829227 12/06/2021~~18/06/2021~~7 6
35 986241 27/06/2021~~03/07/2021~~7 6
36 1294772 पूनम यादव 16/08/2021~~22/08/2021~~7 6
37 1407079 31/08/2021~~06/09/2021~~7 6
38 1545126 16/09/2021~~22/09/2021~~7 6
39 1674714 02/10/2021~~08/10/2021~~7 6
40 1902576 ब्रजेश कुमार 09/11/2021~~15/11/2021~~7 6
41 2155562 पूनम यादव 21/12/2021~~27/12/2021~~7 6
42 842547 27/07/2022~~23/08/2022~~28 24
43 842546 ब्रजेश कुमार 27/07/2022~~23/08/2022~~28 24
44 950814 पूनम यादव 29/08/2022~~08/09/2022~~11 11
45 950813 ब्रजेश कुमार 29/08/2022~~25/09/2022~~28 24
46 2132222 26/02/2023~~02/03/2023~~5 5
47 1179633 02/10/2023~~15/10/2023~~14 12
48 1483270 22/11/2023~~05/12/2023~~14 12
49 1691354 पूनम यादव 28/12/2023~~03/01/2024~~7 6
50 1931919 31/01/2024~~06/02/2024~~7 6
51 2089010 28/02/2024~~12/03/2024~~14 14
52 91702 23/04/2024~~06/05/2024~~14 14
53 468126 19/06/2024~~25/06/2024~~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 605476 चौधर 14/07/2017~~20/07/2017~~7 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280)
2 628678 26/07/2017~~01/08/2017~~7 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280)
3 674757 25/08/2017~~27/08/2017~~3 3 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280)
4 933240 15/12/2018~~26/12/2018~~12 12 GULLY PLAG PATPARHA NALA -I GRAM CHANDWAHI (1745001005/WC/22012034425923)
5 1032689 बिसमती 28/12/2018~~08/01/2019~~12 12 GULLY PLAG PATPARHA NALA -I GRAM CHANDWAHI (1745001005/WC/22012034425923)
6 1145368 11/01/2019~~24/01/2019~~14 12 GULLY PLAG PATPARHA NALA -I GRAM CHANDWAHI (1745001005/WC/22012034425923)
7 1236558 25/01/2019~~30/01/2019~~6 6 GULLY PLAG SUNAHRA NALA II GRAM CHANDWAHI (1745001005/WC/22012034425932)
8 1277919 31/01/2019~~05/02/2019~~6 6 GULLY PLAG JAMUNHA NALA - I GRAM CHANDWAHI (1745001005/WC/22012034425927)
9 1333130 08/02/2019~~14/02/2019~~7 6 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934)
10 149550 चौधर 21/04/2019~~27/04/2019~~7 6 GULLY PLUG NIRMAN KARYA MEDO NALA GRAM CHANDWAHI (1745001005/WC/22012034432875)
11 149285 बिसमती 21/04/2019~~27/04/2019~~7 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003)
12 339100 चौधर 14/05/2019~~20/05/2019~~7 6 GULLY PLUG PAKRI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034444717)
13 339004 बिसमती 14/05/2019~~20/05/2019~~7 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003)
14 1457989 23/02/2020~~29/02/2020~~7 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003)
15 274663 ब्रजेश कुमार 15/05/2020~~21/05/2020~~7 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003)
16 636104 पूनम यादव 12/06/2020~~18/06/2020~~7 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003)
17 722183 21/06/2020~~27/06/2020~~7 6 GULLY PLUG CHAMARKUNDI NALA GRAM CHANDWAHI (1745001005/WC/22012034554758)
18 805758 29/06/2020~~05/07/2020~~7 6 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754)
19 805938 बिसमती 29/06/2020~~05/07/2020~~7 6 GULLY PLUG MINGDI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554751)
20 859026 06/07/2020~~12/07/2020~~7 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003)
21 943694 13/07/2020~~19/07/2020~~7 6 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754)
22 1045024 ब्रजेश कुमार 22/07/2020~~28/07/2020~~7 6 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754)
23 1306185 12/08/2020~~18/08/2020~~7 6 BOLDAR WALL HIT TULSI BAI W/O RAMADIN GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034583970)
24 1377274 पूनम यादव 19/08/2020~~25/08/2020~~7 6 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754)
25 1595260 ब्रजेश कुमार 04/09/2020~~10/09/2020~~7 6 BOULDER BUND HIT. SUKHSEN S/O MAHU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601965)
26 1873793 24/09/2020~~30/09/2020~~7 6 BOULDER BUND HIT. DEVSINGH S/O AMARSINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601973)
27 2048176 08/10/2020~~14/10/2020~~7 6 BOLDAR BUND HIT. MANOHAR S/O BISAHU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034616991)
28 2135532 15/10/2020~~21/10/2020~~7 6 BOLDAR BUND HIT. MANOHAR S/O BISAHU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034616991)
29 2233531 22/10/2020~~28/10/2020~~7 6 BOULDER BUND HIT. JHAMA W/O MANIKLAL GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601971)
30 2284297 29/10/2020~~04/11/2020~~7 6 BOLDAR BUND HIT. INDRAWATIW/O DAYARAM GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034616994)
31 2377651 12/11/2020~~14/11/2020~~3 3 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151)
32 2738694 31/12/2020~~31/12/2020~~1 1 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151)
33 647828 28/05/2021~~10/06/2021~~14 12 GULLY PLUG NIRMAN KARY BELA PAT NALA CHANDWAHI WANGRAM G.P. CHANDWAHI -I (1745001005/WC/22012034690162)
34 829227 12/06/2021~~18/06/2021~~7 6 GULLY PLUG NIRMAN KARY DUDHIY PAT NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690215)
35 986241 27/06/2021~~03/07/2021~~7 6 GULLY PLUG NIRMAN KARY DUDHIY PAT NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690215)
36 1294772 पूनम यादव 16/08/2021~~22/08/2021~~7 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393)
37 1407079 31/08/2021~~06/09/2021~~7 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393)
38 1545126 16/09/2021~~22/09/2021~~7 6 GULLY PLUG BELA PAT NALA PART - III GRAMCHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797386)
39 1674714 02/10/2021~~08/10/2021~~7 6 GULLY PLUG GURJA NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797398)
40 1902576 ब्रजेश कुमार 09/11/2021~~15/11/2021~~7 6 GULLY PLUG GHOGHRA NALA PART -III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797384)
41 2155562 पूनम यादव 21/12/2021~~27/12/2021~~7 6 GULLY PLUG GHOGHRA NALA PART -III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797384)
42 842547 27/07/2022~~23/08/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922)
43 842546 ब्रजेश कुमार 27/07/2022~~23/08/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922)
44 950814 पूनम यादव 29/08/2022~~08/09/2022~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922)
45 950813 ब्रजेश कुमार 29/08/2022~~25/09/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922)
46 2132222 26/02/2023~~02/03/2023~~5 5 BOLDAR BUND HIT. KEHAR S/O CHHOTA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012035052757)
47 1179633 02/10/2023~~15/10/2023~~14 12 gully plug nirman patpr vale nala g p chandwahi (1745001005/WC/22012035095825)
48 1483270 22/11/2023~~05/12/2023~~14 12 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937)
49 1691354 पूनम यादव 28/12/2023~~03/01/2024~~7 6 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937)
50 1931919 31/01/2024~~06/02/2024~~7 6 CONTOOR TRENCH DULHA MATTA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113922)
51 2089010 28/02/2024~~12/03/2024~~14 14 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937)
52 91702 23/04/2024~~06/05/2024~~14 14 GULLY PLUG BARSAJA WALE NALA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035124167)
53 468126 19/06/2024~~25/06/2024~~7 7 CONTOOR TRENCH DULHA MATTA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113922)

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 चौधर 14/07/2017 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280) 5631 846 0
2 चौधर 26/07/2017 6 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280) 6161 510 0
3 चौधर 25/08/2017 2 KAPIL DHARA KOOP NIRMAN KARYA HIT. PREMLAL/BHANU G (1745001005/WC/9993652280) 7473 344 0
Sub Total FY 1718 14 1700 0
4 बिसमती 28/12/2018 6 GULLY PLAG PATPARHA NALA -I GRAM CHANDWAHI (1745001005/WC/22012034425923) 28043 1026 0
5 बिसमती 03/01/2019 6 GULLY PLAG PATPARHA NALA -I GRAM CHANDWAHI (1745001005/WC/22012034425923) 28044 1020 0
6 बिसमती 11/01/2019 1 GULLY PLAG PATPARHA NALA -I GRAM CHANDWAHI (1745001005/WC/22012034425923) 28973 170 0
7 बिसमती 25/01/2019 5 GULLY PLAG SUNAHRA NALA II GRAM CHANDWAHI (1745001005/WC/22012034425932) 29623 835 0
8 बिसमती 31/01/2019 6 GULLY PLAG JAMUNHA NALA - I GRAM CHANDWAHI (1745001005/WC/22012034425927) 29900 1044 0
9 बिसमती 08/02/2019 6 GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934) 30279 930 0
Sub Total FY 1819 30 5025 0
10 चौधर 21/04/2019 6 GULLY PLUG NIRMAN KARYA MEDO NALA GRAM CHANDWAHI (1745001005/WC/22012034432875) 973 1044 0
11 बिसमती 21/04/2019 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003) 972 1056 0
12 चौधर 14/05/2019 6 GULLY PLUG PAKRI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034444717) 2419 990 0
13 बिसमती 14/05/2019 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003) 2418 990 0
14 बिसमती 23/02/2020 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003) 13546 1044 0
Sub Total FY 1920 30 5124 0
15 ब्रजेश कुमार 15/05/2020 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003) 1793 1044 0
16 पूनम यादव 12/06/2020 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003) 3798 1020 0
17 पूनम यादव 21/06/2020 6 GULLY PLUG CHAMARKUNDI NALA GRAM CHANDWAHI (1745001005/WC/22012034554758) 4389 960 0
18 पूनम यादव 29/06/2020 6 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754) 4950 1032 0
19 बिसमती 29/06/2020 6 GULLY PLUG MINGDI WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554751) 4954 1044 0
20 बिसमती 06/07/2020 6 GULLY PLUG BAHERA NALA GRAM CHANDWAHI (1745001005/WC/22012034445003) 5371 1020 0
21 बिसमती 13/07/2020 3 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754) 6112 522 0
22 बिसमती 16/07/2020 4 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754) 6113 700 0
23 ब्रजेश कुमार 22/07/2020 6 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754) 6811 1056 0
24 ब्रजेश कुमार 12/08/2020 6 BOLDAR WALL HIT TULSI BAI W/O RAMADIN GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034583970) 8548 1080 0
25 पूनम यादव 19/08/2020 6 GULLY PLUG OOMAR WALE NALA GRAM CHANDWAHI (1745001005/WC/22012034554754) 8855 1050 0
26 ब्रजेश कुमार 04/09/2020 6 BOULDER BUND HIT. SUKHSEN S/O MAHU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601965) 10294 1038 0
27 ब्रजेश कुमार 24/09/2020 6 BOULDER BUND HIT. DEVSINGH S/O AMARSINGH GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601973) 11973 1068 0
28 ब्रजेश कुमार 08/10/2020 6 BOLDAR BUND HIT. MANOHAR S/O BISAHU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034616991) 13016 1074 0
29 ब्रजेश कुमार 15/10/2020 6 BOLDAR BUND HIT. MANOHAR S/O BISAHU GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034616991) 13425 1080 0
30 ब्रजेश कुमार 22/10/2020 6 BOULDER BUND HIT. JHAMA W/O MANIKLAL GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034601971) 13978 1080 0
31 ब्रजेश कुमार 29/10/2020 6 BOLDAR BUND HIT. INDRAWATIW/O DAYARAM GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/IF/22012034616994) 14230 1080 0
32 ब्रजेश कुमार 12/11/2020 2 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151) 14711 340 0
33 ब्रजेश कुमार 31/12/2020 1 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151) 18043 180 0
Sub Total FY 2021 100 17468 0
34 ब्रजेश कुमार 28/05/2021 6 GULLY PLUG NIRMAN KARY BELA PAT NALA CHANDWAHI WANGRAM G.P. CHANDWAHI -I (1745001005/WC/22012034690162) 7384 1044 0
35 ब्रजेश कुमार 04/06/2021 6 GULLY PLUG NIRMAN KARY BELA PAT NALA CHANDWAHI WANGRAM G.P. CHANDWAHI -I (1745001005/WC/22012034690162) 7385 1038 0
36 ब्रजेश कुमार 12/06/2021 6 GULLY PLUG NIRMAN KARY DUDHIY PAT NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690215) 9000 1056 0
37 ब्रजेश कुमार 27/06/2021 6 GULLY PLUG NIRMAN KARY DUDHIY PAT NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690215) 10937 1056 0
38 पूनम यादव 16/08/2021 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393) 13517 1032 0
39 पूनम यादव 31/08/2021 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393) 14116 1044 0
40 पूनम यादव 16/09/2021 6 GULLY PLUG BELA PAT NALA PART - III GRAMCHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797386) 15089 1074 0
41 पूनम यादव 02/10/2021 6 GULLY PLUG GURJA NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797398) 15986 1020 0
42 ब्रजेश कुमार 09/11/2021 6 GULLY PLUG GHOGHRA NALA PART -III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797384) 18857 1062 0
43 पूनम यादव 21/12/2021 6 GULLY PLUG GHOGHRA NALA PART -III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797384) 22191 1026 0
Sub Total FY 2122 60 10452 0
44 पूनम यादव 27/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922) 16333 2856 0
45 ब्रजेश कुमार 27/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922) 16333 2856 0
46 पूनम यादव 10/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922) 16334 2856 0
47 ब्रजेश कुमार 10/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922) 16334 2856 0
48 पूनम यादव 29/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922) 18742 2244 0
49 ब्रजेश कुमार 29/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922) 18742 2856 0
50 ब्रजेश कुमार 12/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116140520 (1745001005/IF/IAY/4251922) 18743 2856 0
Sub Total FY 2223 95 19380 0
51 ब्रजेश कुमार 02/10/2023 12 gully plug nirman patpr vale nala g p chandwahi (1745001005/WC/22012035095825) 26518 2436 0
52 ब्रजेश कुमार 22/11/2023 10 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937) 32367 1970 0
53 पूनम यादव 28/12/2023 5 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937) 36120 985 0
54 पूनम यादव 31/01/2024 6 CONTOOR TRENCH DULHA MATTA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113922) 41405 1206 0
55 पूनम यादव 28/02/2024 11 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937) 45767 2233 0
Sub Total FY 2324 44 8830 0
56 पूनम यादव 23/04/2024 8 GULLY PLUG BARSAJA WALE NALA GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035124167) 1478 1640 0
57 पूनम यादव 19/06/2024 6 CONTOOR TRENCH DULHA MATTA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113922) 10065 1212 0
Sub Total FY 2425 14 2852 0