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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-004-001/311-A Family Id: 311-A
Name of Head of Household: bhagwan das
Name of Father/Husband: boura
Category: ST
Date of Registration: 3/12/2017
Address:
Villages:
Panchayat: पहाडी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 311-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhagwandas Male 35 State Bank of India
2 puniya bai Female 33 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 260786 puniya bai 12/07/2017~~18/07/2017~~7 6
2 557440 21/12/2017~~27/12/2017~~7 6
3 290917 03/07/2018~~09/07/2018~~7 6
4 360304 bhagwandas 16/07/2018~~22/07/2018~~7 6
5 360305 puniya bai 16/07/2018~~22/07/2018~~7 6
6 918652 06/02/2019~~11/02/2019~~6 6
7 939000 15/02/2019~~20/02/2019~~6 6
8 175753 09/06/2019~~14/06/2019~~6 6
9 206669 15/06/2019~~20/06/2019~~6 6
10 236976 22/06/2019~~27/06/2019~~6 6
11 276507 01/07/2019~~06/07/2019~~6 6
12 295812 08/07/2019~~13/07/2019~~6 6
13 329591 bhagwandas 24/07/2019~~08/08/2019~~16 14
14 329592 puniya bai 24/07/2019~~08/08/2019~~16 14
15 358587 bhagwandas 09/08/2019~~24/08/2019~~16 14
16 358588 puniya bai 09/08/2019~~24/08/2019~~16 14
17 387028 27/08/2019~~11/09/2019~~16 14
18 163650 21/05/2020~~26/05/2020~~6 6
19 220502 27/05/2020~~02/06/2020~~7 6
20 298291 03/06/2020~~08/06/2020~~6 6
21 382738 10/06/2020~~16/06/2020~~7 6
22 455634 18/06/2020~~24/06/2020~~7 6
23 526048 26/06/2020~~02/07/2020~~7 6
24 587393 05/07/2020~~10/07/2020~~6 6
25 632752 11/07/2020~~17/07/2020~~7 6
26 686194 21/07/2020~~26/07/2020~~6 6
27 737435 28/07/2020~~02/08/2020~~6 6
28 783186 05/08/2020~~11/08/2020~~7 6
29 822803 13/08/2020~~19/08/2020~~7 6
30 869186 22/08/2020~~28/08/2020~~7 6
31 910679 31/08/2020~~06/09/2020~~7 6
32 1010605 19/09/2020~~25/09/2020~~7 6
33 1047287 27/09/2020~~03/10/2020~~7 6
34 1082241 05/10/2020~~11/10/2020~~7 6
35 1121836 13/10/2020~~19/10/2020~~7 6
36 1192970 29/10/2020~~04/11/2020~~7 6
37 1841445 bhagwandas 14/02/2021~~20/02/2021~~7 6
38 135782 puniya bai 30/04/2021~~05/05/2021~~6 6
39 311872 26/05/2021~~01/06/2021~~7 6
40 381102 03/06/2021~~09/06/2021~~7 6
41 454700 10/06/2021~~16/06/2021~~7 6
42 514207 17/06/2021~~23/06/2021~~7 6
43 617079 29/06/2021~~05/07/2021~~7 6
44 680579 07/07/2021~~13/07/2021~~7 6
45 730004 14/07/2021~~20/07/2021~~7 6
46 879423 01/09/2021~~07/09/2021~~7 6
47 932029 09/09/2021~~15/09/2021~~7 6
48 973366 18/09/2021~~24/09/2021~~7 6
49 1009073 26/09/2021~~02/10/2021~~7 6
50 1223971 12/11/2021~~17/11/2021~~6 6
51 1248092 18/11/2021~~25/11/2021~~8 7
52 1276848 26/11/2021~~02/12/2021~~7 6
53 1305819 04/12/2021~~10/12/2021~~7 6
54 1331218 12/12/2021~~18/12/2021~~7 6
55 561164 10/10/2022~~16/10/2022~~7 6
56 579621 17/10/2022~~23/10/2022~~7 6
57 952827 17/01/2023~~23/01/2023~~7 6
58 996249 24/01/2023~~30/01/2023~~7 6
59 1033690 01/02/2023~~07/02/2023~~7 6
60 254167 09/06/2023~~15/06/2023~~7 6
61 304876 16/06/2023~~21/06/2023~~6 6
62 694080 13/10/2023~~19/10/2023~~7 6
63 716090 20/10/2023~~25/10/2023~~6 6
64 747325 29/10/2023~~03/11/2023~~6 6
65 761209 04/11/2023~~09/11/2023~~6 6
66 821072 05/12/2023~~10/12/2023~~6 6
67 844115 13/12/2023~~18/12/2023~~6 6
68 910292 27/12/2023~~01/01/2024~~6 6
69 1044079 27/01/2024~~01/02/2024~~6 6
70 1084352 06/02/2024~~11/02/2024~~6 6
71 45575 01/05/2024~~06/05/2024~~6 6
72 83972 08/05/2024~~13/05/2024~~6 6
73 155808 22/05/2024~~27/05/2024~~6 6
74 199508 28/05/2024~~03/06/2024~~7 7
75 247834 05/06/2024~~10/06/2024~~6 6
76 291793 12/06/2024~~17/06/2024~~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 260786 puniya bai 12/07/2017~~18/07/2017~~7 6 Vriksharopan pahadi se bhadora (1744002004/IF/22012034342378)
2 557440 21/12/2017~~27/12/2017~~7 6 IWMP-5 स्‍टेगर्ड कन्‍टूर टेन्‍च निर्माण (1744002004/WC/22012034378171)
3 290917 03/07/2018~~09/07/2018~~7 6 वृक्षारोपण कार्य,पहाड़ी (1744002004/DP/22012034237254)
4 360304 bhagwandas 16/07/2018~~22/07/2018~~7 6 तालाब विस्तारीकरण कार्य पचमेढ तलैया ग्राम पहाड़ी (1744002004/WH/22012034332576)
5 360305 puniya bai 16/07/2018~~22/07/2018~~7 6 तालाब विस्तारीकरण कार्य पचमेढ तलैया ग्राम पहाड़ी (1744002004/WH/22012034332576)
6 918652 06/02/2019~~11/02/2019~~6 6 IWMP-5 स्‍टेगर्ड कन्‍टूर टेन्‍च निर्माण (1744002004/WC/22012034378171)
7 939000 15/02/2019~~20/02/2019~~6 6 IWMP-5 स्‍टेगर्ड कन्‍टूर टेन्‍च निर्माण (1744002004/WC/22012034378171)
8 175753 09/06/2019~~14/06/2019~~6 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - मुरली भटिया के पीछे (1744002004/WC/22012034446065)
9 206669 15/06/2019~~20/06/2019~~6 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - मुरली भटिया के पीछे (1744002004/WC/22012034446065)
10 236976 22/06/2019~~27/06/2019~~6 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - मुरली भटिया के पीछे (1744002004/WC/22012034446065)
11 276507 01/07/2019~~06/07/2019~~6 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - मुरली भटिया के पीछे (1744002004/WC/22012034446065)
12 295812 08/07/2019~~13/07/2019~~6 6 तालाब विस्तारीकरण कार्य मुरली मंदिर तलेया ग्राम पहाड़ी (1744002004/WH/22012034439475)
13 329591 bhagwandas 24/07/2019~~08/08/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480)
14 329592 puniya bai 24/07/2019~~08/08/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480)
15 358587 bhagwandas 09/08/2019~~24/08/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480)
16 358588 puniya bai 09/08/2019~~24/08/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480)
17 387028 27/08/2019~~11/09/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480)
18 163650 21/05/2020~~26/05/2020~~6 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577)
19 220502 27/05/2020~~02/06/2020~~7 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577)
20 298291 03/06/2020~~08/06/2020~~6 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577)
21 382738 10/06/2020~~16/06/2020~~7 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577)
22 455634 18/06/2020~~24/06/2020~~7 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577)
23 526048 26/06/2020~~02/07/2020~~7 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577)
24 587393 05/07/2020~~10/07/2020~~6 6 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473)
25 632752 11/07/2020~~17/07/2020~~7 6 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473)
26 686194 21/07/2020~~26/07/2020~~6 6 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473)
27 737435 28/07/2020~~02/08/2020~~6 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - पचमेढी की भटिया (1744002004/WC/22012034446092)
28 783186 05/08/2020~~11/08/2020~~7 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - पचमेढी की भटिया (1744002004/WC/22012034446092)
29 822803 13/08/2020~~19/08/2020~~7 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - पचमेढी की भटिया (1744002004/WC/22012034446092)
30 869186 22/08/2020~~28/08/2020~~7 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - पचमेढी की भटिया (1744002004/WC/22012034446092)
31 910679 31/08/2020~~06/09/2020~~7 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - पचमेढी की भटिया (1744002004/WC/22012034446092)
32 1010605 19/09/2020~~25/09/2020~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597)
33 1047287 27/09/2020~~03/10/2020~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597)
34 1082241 05/10/2020~~11/10/2020~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597)
35 1121836 13/10/2020~~19/10/2020~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597)
36 1192970 29/10/2020~~04/11/2020~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597)
37 1841445 bhagwandas 14/02/2021~~20/02/2021~~7 6 BAUDARIWAL NIRMAN KARY HIGH SCHOOL AWAM BALIKA CHATRAWAS PARISHAR PART 2 (1744002004/AV/22012034544090)
38 135782 puniya bai 30/04/2021~~05/05/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3822269 (1744002004/IF/IAY/2782451)
39 311872 26/05/2021~~01/06/2021~~7 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला ग्राम पहाड़ी (1744002004/WC/22012034627749)
40 381102 03/06/2021~~09/06/2021~~7 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला ग्राम पहाड़ी (1744002004/WC/22012034627749)
41 454700 10/06/2021~~16/06/2021~~7 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला ग्राम पहाड़ी (1744002004/WC/22012034627749)
42 514207 17/06/2021~~23/06/2021~~7 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला ग्राम पहाड़ी (1744002004/WC/22012034627749)
43 617079 29/06/2021~~05/07/2021~~7 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला भाग २ ग्राम पहाड़ी (1744002004/WC/22012034769396)
44 680579 07/07/2021~~13/07/2021~~7 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला भाग २ ग्राम पहाड़ी (1744002004/WC/22012034769396)
45 730004 14/07/2021~~20/07/2021~~7 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला भाग २ ग्राम पहाड़ी (1744002004/WC/22012034769396)
46 879423 01/09/2021~~07/09/2021~~7 6 RFR- KANTUL TENCHA NIRMAN KARY PACHAMEDHI BHATIYA BHAG 1 GRAM PAHADI (1744002004/WC/22012034610809)
47 932029 09/09/2021~~15/09/2021~~7 6 RFR- KANTUL TENCHA NIRMAN KARY PACHAMEDHI BHATIYA BHAG 1 GRAM PAHADI (1744002004/WC/22012034610809)
48 973366 18/09/2021~~24/09/2021~~7 6 RFR- KANTUL TENCHA NIRMAN KARY PACHAMEDHI BHATIYA BHAG 1 GRAM PAHADI (1744002004/WC/22012034610809)
49 1009073 26/09/2021~~02/10/2021~~7 6 RFR- KANTUL TENCHA NIRMAN KARY PACHAMEDHI BHATIYA BHAG 1 GRAM PAHADI (1744002004/WC/22012034610809)
50 1223971 12/11/2021~~17/11/2021~~6 6 एप्रोच रोड निर्माण कार्य स्वछता परिसर के पास से मुरली मंदिर तक ग्राम पहाड़ी (1744002004/RC/22012034587703)
51 1248092 18/11/2021~~25/11/2021~~8 7 एप्रोच रोड निर्माण कार्य स्वछता परिसर के पास से मुरली मंदिर तक ग्राम पहाड़ी (1744002004/RC/22012034587703)
52 1276848 26/11/2021~~02/12/2021~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY HIGH SCHOOL KE PASS BHAG 1 GRAM PAHADI (1744002004/WC/22012034862530)
53 1305819 04/12/2021~~10/12/2021~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY HIGH SCHOOL KE PASS BHAG 1 GRAM PAHADI (1744002004/WC/22012034862530)
54 1331218 12/12/2021~~18/12/2021~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY HIGH SCHOOL KE PASS BHAG 1 GRAM PAHADI (1744002004/WC/22012034862530)
55 561164 10/10/2022~~16/10/2022~~7 6 कनटूल टेंच निर्माण कार्य हाई स्कूल के पीछे भाटिया भाग १ ग्राम पहाड़ी (1744002004/WC/22012034993991)
56 579621 17/10/2022~~23/10/2022~~7 6 कनटूल टेंच निर्माण कार्य हाई स्कूल के पीछे भाटिया भाग १ ग्राम पहाड़ी (1744002004/WC/22012034993991)
57 952827 17/01/2023~~23/01/2023~~7 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869)
58 996249 24/01/2023~~30/01/2023~~7 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869)
59 1033690 01/02/2023~~07/02/2023~~7 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869)
60 254167 09/06/2023~~15/06/2023~~7 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657)
61 304876 16/06/2023~~21/06/2023~~6 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657)
62 694080 13/10/2023~~19/10/2023~~7 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
63 716090 20/10/2023~~25/10/2023~~6 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
64 747325 29/10/2023~~03/11/2023~~6 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
65 761209 04/11/2023~~09/11/2023~~6 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
66 821072 05/12/2023~~10/12/2023~~6 6 cpt work murli mandir k pas pahadi (1744002004/WC/22012035109731)
67 844115 17/12/2023~~22/12/2023~~6 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
68 910292 27/12/2023~~01/01/2024~~6 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
69 1044079 27/01/2024~~01/02/2024~~6 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011)
70 1084352 06/02/2024~~11/02/2024~~6 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011)
71 45575 01/05/2024~~06/05/2024~~6 6 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510)
72 83972 08/05/2024~~13/05/2024~~6 6 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510)
73 155808 22/05/2024~~27/05/2024~~6 6 Khail maidan high school pahadi ke pass (1744002004/AV/22012034647903)
74 199508 28/05/2024~~03/06/2024~~7 7 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510)
75 247834 05/06/2024~~10/06/2024~~6 6 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510)
76 291793 12/06/2024~~17/06/2024~~6 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514)

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 bhagwandas 16/07/2018 6 तालाब विस्तारीकरण कार्य पचमेढ तलैया ग्राम पहाड़ी (1744002004/WH/22012034332576) 14595 660 0
2 puniya bai 16/07/2018 6 तालाब विस्तारीकरण कार्य पचमेढ तलैया ग्राम पहाड़ी (1744002004/WH/22012034332576) 14595 660 0
3 puniya bai 06/02/2019 6 IWMP-5 स्‍टेगर्ड कन्‍टूर टेन्‍च निर्माण (1744002004/WC/22012034378171) 28946 900 0
4 puniya bai 15/02/2019 6 IWMP-5 स्‍टेगर्ड कन्‍टूर टेन्‍च निर्माण (1744002004/WC/22012034378171) 29101 1008 0
Sub Total FY 1819 24 3228 0
5 puniya bai 09/06/2019 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - मुरली भटिया के पीछे (1744002004/WC/22012034446065) 828 906 0
6 puniya bai 15/06/2019 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - मुरली भटिया के पीछे (1744002004/WC/22012034446065) 946 900 0
7 puniya bai 22/06/2019 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - मुरली भटिया के पीछे (1744002004/WC/22012034446065) 1081 600 0
8 puniya bai 01/07/2019 3 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - मुरली भटिया के पीछे (1744002004/WC/22012034446065) 1273 318 0
9 bhagwandas 24/07/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480) 2830 2112 0
10 puniya bai 24/07/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480) 2830 2112 0
11 bhagwandas 09/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480) 3694 2112 0
12 puniya bai 09/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480) 3694 2112 0
13 puniya bai 27/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2921754 (1744002004/IF/IAY/2210480) 4755 2112 0
Sub Total FY 1920 81 13284 0
14 puniya bai 21/05/2020 4 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577) 1628 580 0
15 puniya bai 27/05/2020 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577) 2297 870 0
16 puniya bai 03/06/2020 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577) 2942 900 0
17 puniya bai 10/06/2020 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577) 3928 900 0
18 puniya bai 18/06/2020 5 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577) 4681 800 0
19 puniya bai 26/06/2020 5 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577) 5484 800 0
20 puniya bai 05/07/2020 4 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473) 6378 640 0
21 puniya bai 11/07/2020 6 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473) 7049 960 0
22 puniya bai 21/07/2020 5 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473) 7791 800 0
23 puniya bai 28/07/2020 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - पचमेढी की भटिया (1744002004/WC/22012034446092) 8404 960 0
24 puniya bai 22/08/2020 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - पचमेढी की भटिया (1744002004/WC/22012034446092) 9791 960 0
25 puniya bai 31/08/2020 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - पचमेढी की भटिया (1744002004/WC/22012034446092) 10054 960 0
26 puniya bai 19/09/2020 5 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597) 10723 750 0
27 puniya bai 27/09/2020 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597) 10924 960 0
28 puniya bai 05/10/2020 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597) 11096 960 0
29 puniya bai 13/10/2020 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597) 11416 960 0
30 puniya bai 29/10/2020 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597) 11823 960 0
Sub Total FY 2021 94 14720 0
31 puniya bai 30/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3822269 (1744002004/IF/IAY/2782451) 3249 1080 0
32 puniya bai 26/05/2021 5 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला ग्राम पहाड़ी (1744002004/WC/22012034627749) 5894 900 0
33 puniya bai 03/06/2021 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला ग्राम पहाड़ी (1744002004/WC/22012034627749) 6720 1110 0
34 puniya bai 10/06/2021 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला ग्राम पहाड़ी (1744002004/WC/22012034627749) 7584 1080 0
35 puniya bai 17/06/2021 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला ग्राम पहाड़ी (1744002004/WC/22012034627749) 8329 1080 0
36 puniya bai 29/06/2021 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला भाग २ ग्राम पहाड़ी (1744002004/WC/22012034769396) 10031 1080 0
37 puniya bai 07/07/2021 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला भाग २ ग्राम पहाड़ी (1744002004/WC/22012034769396) 10984 1020 0
38 puniya bai 14/07/2021 6 नाला साफ सफाई जल संबर्धन कार्य खेरहाई मोहल्ला भाग २ ग्राम पहाड़ी (1744002004/WC/22012034769396) 11578 1020 0
39 puniya bai 01/09/2021 6 RFR- KANTUL TENCHA NIRMAN KARY PACHAMEDHI BHATIYA BHAG 1 GRAM PAHADI (1744002004/WC/22012034610809) 13442 960 0
40 puniya bai 09/09/2021 4 RFR- KANTUL TENCHA NIRMAN KARY PACHAMEDHI BHATIYA BHAG 1 GRAM PAHADI (1744002004/WC/22012034610809) 13877 640 0
41 puniya bai 18/09/2021 6 RFR- KANTUL TENCHA NIRMAN KARY PACHAMEDHI BHATIYA BHAG 1 GRAM PAHADI (1744002004/WC/22012034610809) 14179 1020 0
42 puniya bai 26/09/2021 6 RFR- KANTUL TENCHA NIRMAN KARY PACHAMEDHI BHATIYA BHAG 1 GRAM PAHADI (1744002004/WC/22012034610809) 14333 1020 0
43 puniya bai 12/11/2021 6 एप्रोच रोड निर्माण कार्य स्वछता परिसर के पास से मुरली मंदिर तक ग्राम पहाड़ी (1744002004/RC/22012034587703) 17683 1080 0
44 puniya bai 18/11/2021 6 एप्रोच रोड निर्माण कार्य स्वछता परिसर के पास से मुरली मंदिर तक ग्राम पहाड़ी (1744002004/RC/22012034587703) 18097 1080 0
45 puniya bai 26/11/2021 6 RFR- COUNTUL TENCHA NIRMAN KARY HIGH SCHOOL KE PASS BHAG 1 GRAM PAHADI (1744002004/WC/22012034862530) 18617 1080 0
46 puniya bai 04/12/2021 6 RFR- COUNTUL TENCHA NIRMAN KARY HIGH SCHOOL KE PASS BHAG 1 GRAM PAHADI (1744002004/WC/22012034862530) 19037 1080 0
47 puniya bai 12/12/2021 6 RFR- COUNTUL TENCHA NIRMAN KARY HIGH SCHOOL KE PASS BHAG 1 GRAM PAHADI (1744002004/WC/22012034862530) 19367 1080 0
Sub Total FY 2122 99 17410 0
48 puniya bai 10/10/2022 6 कनटूल टेंच निर्माण कार्य हाई स्कूल के पीछे भाटिया भाग १ ग्राम पहाड़ी (1744002004/WC/22012034993991) 9246 1020 0
49 puniya bai 17/10/2022 6 कनटूल टेंच निर्माण कार्य हाई स्कूल के पीछे भाटिया भाग १ ग्राम पहाड़ी (1744002004/WC/22012034993991) 9477 1020 0
50 puniya bai 17/01/2023 3 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869) 16231 597 0
51 puniya bai 24/01/2023 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869) 16865 1188 0
52 puniya bai 01/02/2023 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869) 17494 1152 0
Sub Total FY 2223 27 4977 0
53 puniya bai 09/06/2023 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657) 4694 1152 0
54 puniya bai 16/06/2023 5 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657) 5475 975 0
55 puniya bai 13/10/2023 7 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981) 11547 1435 0
56 puniya bai 20/10/2023 2 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981) 11980 420 0
57 puniya bai 29/10/2023 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981) 12394 1200 0
58 puniya bai 04/11/2023 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981) 12659 1200 0
59 puniya bai 06/12/2023 5 cpt work murli mandir k pas pahadi (1744002004/WC/22012035109731) 13976 895 0
60 puniya bai 17/12/2023 5 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981) 14578 1005 0
61 puniya bai 27/12/2023 5 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981) 15400 1000 0
62 puniya bai 27/01/2024 5 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011) 17166 1005 0
63 puniya bai 06/02/2024 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011) 17690 1206 0
Sub Total FY 2324 58 11493 0
64 puniya bai 01/05/2024 2 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510) 645 421.22 0
65 puniya bai 08/05/2024 4 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510) 1221 842.16 0
66 puniya bai 22/05/2024 6 Khail maidan high school pahadi ke pass (1744002004/AV/22012034647903) 2565 1232.16 0
67 puniya bai 28/05/2024 6 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510) 3154 1201.98 0
68 puniya bai 05/06/2024 6 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510) 3806 1224.12 0
69 puniya bai 11/06/2024 5 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514) 4427 1027.8 0
Sub Total FY 2425 29 5949.44 0