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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-001-001/284-A Family Id: 284-A
Name of Head of Household: राजेश
Name of Father/Husband: रामानुज
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: KATHOTIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 284-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 45 State Bank of India
2 धनेश्वरी Female 42 State Bank of India
3 मुकेश Male 22 State Bank of India
4 नीता बाई साहू 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 1783890 धनेश्वरी 31/01/2018~~11/02/2018~~12 11
2 1783891 मुकेश 31/01/2018~~11/02/2018~~12 11
3 1783889 राजेश 31/01/2018~~11/02/2018~~12 11
4 2210931 धनेश्वरी 12/03/2018~~25/03/2018~~14 12
5 2210932 मुकेश 12/03/2018~~25/03/2018~~14 12
6 2210930 राजेश 12/03/2018~~25/03/2018~~14 12
7 258922 धनेश्वरी 09/04/2018~~15/04/2018~~7 6
8 258923 मुकेश 09/04/2018~~15/04/2018~~7 6
9 258921 राजेश 09/04/2018~~15/04/2018~~7 6
10 571644 धनेश्वरी 30/04/2018~~06/05/2018~~7 6
11 571645 मुकेश 30/04/2018~~06/05/2018~~7 6
12 571643 राजेश 30/04/2018~~06/05/2018~~7 6
13 1356980 धनेश्वरी 11/06/2018~~17/06/2018~~7 6
14 1356981 मुकेश 11/06/2018~~17/06/2018~~7 6
15 1356979 राजेश 11/06/2018~~17/06/2018~~7 6
16 1570633 धनेश्वरी 23/07/2018~~05/08/2018~~14 12
17 1570632 राजेश 23/07/2018~~05/08/2018~~14 12
18 1591344 धनेश्वरी 13/08/2018~~26/08/2018~~14 12
19 1591343 राजेश 13/08/2018~~26/08/2018~~14 12
20 1671221 धनेश्वरी 15/10/2018~~13/11/2018~~30 26
21 1969309 राजेश 11/01/2019~~15/01/2019~~5 5
22 2673269 धनेश्वरी 05/03/2019~~18/03/2019~~14 12
23 2673268 राजेश 05/03/2019~~18/03/2019~~14 12
24 851377 धनेश्वरी 13/05/2019~~26/05/2019~~14 12
25 851378 मुकेश 13/05/2019~~26/05/2019~~14 12
26 851376 राजेश 13/05/2019~~26/05/2019~~14 12
27 1040619 नीता बाई साहू 21/05/2019~~27/05/2019~~7 6
28 1184309 धनेश्वरी 28/05/2019~~03/06/2019~~7 6
29 1184311 नीता बाई साहू 28/05/2019~~03/06/2019~~7 6
30 1184310 मुकेश 28/05/2019~~03/06/2019~~7 6
31 1184308 राजेश 28/05/2019~~03/06/2019~~7 6
32 2263377 27/01/2020~~02/02/2020~~7 6
33 2547360 धनेश्वरी 24/02/2020~~08/03/2020~~14 12
34 2547359 राजेश 24/02/2020~~08/03/2020~~14 12
35 2643122 मुकेश 28/02/2020~~08/03/2020~~10 9
36 2716829 नीता बाई साहू 03/03/2020~~09/03/2020~~7 6
37 2879755 धनेश्वरी 16/03/2020~~31/03/2020~~16 14
38 2879754 राजेश 16/03/2020~~31/03/2020~~16 14
39 1203517 धनेश्वरी 21/05/2020~~27/05/2020~~7 6
40 1203519 नीता बाई साहू 21/05/2020~~27/05/2020~~7 6
41 1203518 मुकेश 21/05/2020~~27/05/2020~~7 6
42 1203516 राजेश 21/05/2020~~27/05/2020~~7 6
43 3002831 धनेश्वरी 08/02/2021~~21/02/2021~~14 12
44 3087124 नीता बाई साहू 08/02/2021~~21/02/2021~~14 12
45 3087107 मुकेश 08/02/2021~~21/02/2021~~14 12
46 3002830 राजेश 08/02/2021~~21/02/2021~~14 12
47 1039820 धनेश्वरी 08/06/2021~~17/06/2021~~10 9
48 1039822 नीता बाई साहू 08/06/2021~~17/06/2021~~10 9
49 1039821 मुकेश 08/06/2021~~17/06/2021~~10 9
50 1039819 राजेश 08/06/2021~~17/06/2021~~10 9
51 718157 धनेश्वरी 12/05/2023~~21/05/2023~~10 9
52 718156 राजेश 12/05/2023~~21/05/2023~~10 9
53 1356370 धनेश्वरी 08/06/2023~~18/06/2023~~11 10
54 1356369 राजेश 08/06/2023~~18/06/2023~~11 10
55 1701647 धनेश्वरी 24/08/2023~~07/09/2023~~15 13
56 1701646 राजेश 24/08/2023~~07/09/2023~~15 13
57 2129054 धनेश्वरी 17/01/2024~~26/01/2024~~10 9
58 560161 22/04/2024~~28/04/2024~~7 7
59 560163 नीता बाई साहू 22/04/2024~~28/04/2024~~7 7
60 560162 मुकेश 22/04/2024~~28/04/2024~~7 7
61 560160 राजेश 22/04/2024~~28/04/2024~~7 7
62 1370979 धनेश्वरी 20/05/2024~~26/05/2024~~7 7
63 1370981 नीता बाई साहू 20/05/2024~~26/05/2024~~7 7
64 1370980 मुकेश 20/05/2024~~26/05/2024~~7 7
65 1370978 राजेश 20/05/2024~~26/05/2024~~7 7
66 1555765 धनेश्वरी 27/05/2024~~02/06/2024~~7 7
67 1555767 नीता बाई साहू 27/05/2024~~02/06/2024~~7 7
68 1555766 मुकेश 27/05/2024~~02/06/2024~~7 7
69 1555764 राजेश 27/05/2024~~02/06/2024~~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 1783890 धनेश्वरी 31/01/2018~~11/02/2018~~12 11 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
2 1783891 मुकेश 31/01/2018~~11/02/2018~~12 11 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
3 1783889 राजेश 31/01/2018~~11/02/2018~~12 11 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
4 2210931 धनेश्वरी 12/03/2018~~25/03/2018~~14 12 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
5 2210932 मुकेश 12/03/2018~~25/03/2018~~14 12 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
6 2210930 राजेश 12/03/2018~~25/03/2018~~14 12 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
7 258922 धनेश्वरी 09/04/2018~~15/04/2018~~7 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
8 258923 मुकेश 09/04/2018~~15/04/2018~~7 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
9 258921 राजेश 09/04/2018~~15/04/2018~~7 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
10 571644 धनेश्वरी 30/04/2018~~06/05/2018~~7 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
11 571645 मुकेश 30/04/2018~~06/05/2018~~7 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
12 571643 राजेश 30/04/2018~~06/05/2018~~7 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
13 1356980 धनेश्वरी 11/06/2018~~17/06/2018~~7 6 KAHTOTIYA = बुढादेव तालाब गहरीकरण एवं पचरी निर्माण (2016-17)1663/150 (3303002001/WC/81069280)
14 1356981 मुकेश 11/06/2018~~17/06/2018~~7 6 KAHTOTIYA = बुढादेव तालाब गहरीकरण एवं पचरी निर्माण (2016-17)1663/150 (3303002001/WC/81069280)
15 1356979 राजेश 11/06/2018~~17/06/2018~~7 6 KAHTOTIYA = बुढादेव तालाब गहरीकरण एवं पचरी निर्माण (2016-17)1663/150 (3303002001/WC/81069280)
16 1570633 धनेश्वरी 23/07/2018~~05/08/2018~~14 12 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751)
17 1570632 राजेश 23/07/2018~~05/08/2018~~14 12 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751)
18 1591344 धनेश्वरी 13/08/2018~~26/08/2018~~14 12 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751)
19 1591343 राजेश 13/08/2018~~26/08/2018~~14 12 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751)
20 1671221 धनेश्वरी 15/10/2018~~13/11/2018~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551340 (3303002001/IF/IAY/584224)
21 1969309 राजेश 11/01/2019~~15/01/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551340 (3303002001/IF/IAY/584224)
22 2673269 धनेश्वरी 05/03/2019~~18/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1626223 (3303002001/IF/IAY/584204)
23 2673268 राजेश 05/03/2019~~18/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1626223 (3303002001/IF/IAY/584204)
24 851377 धनेश्वरी 13/05/2019~~26/05/2019~~14 12 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
25 851378 मुकेश 13/05/2019~~26/05/2019~~14 12 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
26 851376 राजेश 13/05/2019~~26/05/2019~~14 12 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
27 1040619 नीता बाई साहू 21/05/2019~~27/05/2019~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
28 1184309 धनेश्वरी 28/05/2019~~03/06/2019~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
29 1184311 नीता बाई साहू 28/05/2019~~03/06/2019~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
30 1184310 मुकेश 28/05/2019~~03/06/2019~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
31 1184308 राजेश 28/05/2019~~03/06/2019~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
32 2263377 27/01/2020~~02/02/2020~~7 6 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
33 2547360 धनेश्वरी 24/02/2020~~08/03/2020~~14 12 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
34 2547359 राजेश 24/02/2020~~08/03/2020~~14 12 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
35 2643122 मुकेश 28/02/2020~~08/03/2020~~10 9 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
36 2716829 नीता बाई साहू 03/03/2020~~09/03/2020~~7 6 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
37 2879755 धनेश्वरी 16/03/2020~~31/03/2020~~16 14 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
38 2879754 राजेश 16/03/2020~~31/03/2020~~16 14 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
39 1203517 धनेश्वरी 21/05/2020~~27/05/2020~~7 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
40 1203519 नीता बाई साहू 21/05/2020~~27/05/2020~~7 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
41 1203518 मुकेश 21/05/2020~~27/05/2020~~7 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
42 1203516 राजेश 21/05/2020~~27/05/2020~~7 12 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
43 3002831 धनेश्वरी 08/02/2021~~21/02/2021~~14 12 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
44 3087124 नीता बाई साहू 08/02/2021~~21/02/2021~~14 12 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
45 3087107 मुकेश 08/02/2021~~21/02/2021~~14 12 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
46 3002830 राजेश 08/02/2021~~21/02/2021~~14 12 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
47 1039820 धनेश्वरी 08/06/2021~~17/06/2021~~10 9 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458)
48 1039822 नीता बाई साहू 08/06/2021~~17/06/2021~~10 9 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458)
49 1039821 मुकेश 08/06/2021~~17/06/2021~~10 9 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458)
50 1039819 राजेश 08/06/2021~~17/06/2021~~10 9 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458)
51 718157 धनेश्वरी 12/05/2023~~21/05/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599)
52 718156 राजेश 12/05/2023~~21/05/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599)
53 1356370 धनेश्वरी 08/06/2023~~18/06/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599)
54 1356369 राजेश 08/06/2023~~18/06/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599)
55 1701647 धनेश्वरी 24/08/2023~~07/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599)
56 1701646 राजेश 24/08/2023~~07/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599)
57 2129054 धनेश्वरी 17/01/2024~~26/01/2024~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599)
58 560161 22/04/2024~~28/04/2024~~7 7 GP Kathotiya- Charagah me shashkiy dabri nirman kary 2022-23 (3303002001/WC/GIS/551787)
59 560163 नीता बाई साहू 22/04/2024~~28/04/2024~~7 7 GP Kathotiya- Charagah me shashkiy dabri nirman kary 2022-23 (3303002001/WC/GIS/551787)
60 560162 मुकेश 22/04/2024~~28/04/2024~~7 7 GP Kathotiya- Charagah me shashkiy dabri nirman kary 2022-23 (3303002001/WC/GIS/551787)
61 560160 राजेश 22/04/2024~~28/04/2024~~7 7 GP Kathotiya- Charagah me shashkiy dabri nirman kary 2022-23 (3303002001/WC/GIS/551787)
62 1370979 धनेश्वरी 20/05/2024~~26/05/2024~~7 7 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989)
63 1370981 नीता बाई साहू 20/05/2024~~26/05/2024~~7 7 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989)
64 1370980 मुकेश 20/05/2024~~26/05/2024~~7 7 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989)
65 1370978 राजेश 20/05/2024~~26/05/2024~~7 7 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989)
66 1555765 धनेश्वरी 27/05/2024~~02/06/2024~~7 7 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989)
67 1555767 नीता बाई साहू 27/05/2024~~02/06/2024~~7 7 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989)
68 1555766 मुकेश 27/05/2024~~02/06/2024~~7 7 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989)
69 1555764 राजेश 27/05/2024~~02/06/2024~~7 7 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989)

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 धनेश्वरी 29/01/2018 5 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 28760 785 0
2 मुकेश 29/01/2018 5 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 28760 785 0
3 राजेश 29/01/2018 5 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 28760 785 0
4 धनेश्वरी 12/03/2018 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 35147 726 0
5 मुकेश 12/03/2018 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 35147 726 0
6 राजेश 12/03/2018 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 35147 726 0
Sub Total FY 1718 33 4533 0
7 धनेश्वरी 09/04/2018 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 3207 672 0
8 राजेश 09/04/2018 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 3207 672 0
9 धनेश्वरी 30/04/2018 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 6112 732 0
10 मुकेश 30/04/2018 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 6112 732 0
11 राजेश 30/04/2018 6 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189) 6111 732 0
12 धनेश्वरी 11/06/2018 6 KAHTOTIYA = बुढादेव तालाब गहरीकरण एवं पचरी निर्माण (2016-17)1663/150 (3303002001/WC/81069280) 14211 612 0
13 मुकेश 11/06/2018 6 KAHTOTIYA = बुढादेव तालाब गहरीकरण एवं पचरी निर्माण (2016-17)1663/150 (3303002001/WC/81069280) 14211 612 0
14 राजेश 11/06/2018 6 KAHTOTIYA = बुढादेव तालाब गहरीकरण एवं पचरी निर्माण (2016-17)1663/150 (3303002001/WC/81069280) 14211 612 0
15 धनेश्वरी 23/07/2018 12 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751) 16945 1920 0
16 राजेश 23/07/2018 12 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751) 16945 1920 0
17 धनेश्वरी 13/08/2018 14 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751) 17753 2338 0
18 धनेश्वरी 15/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551340 (3303002001/IF/IAY/584224) 22124 2610 0
19 धनेश्वरी 30/10/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551340 (3303002001/IF/IAY/584224) 22125 1740 0
20 राजेश 11/01/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551340 (3303002001/IF/IAY/584224) 25875 870 0
21 धनेश्वरी 04/03/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1626223 (3303002001/IF/IAY/584204) 33249 2436 0
22 राजेश 04/03/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1626223 (3303002001/IF/IAY/584204) 33249 2436 0
Sub Total FY 1819 144 21646 0
23 धनेश्वरी 13/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8740 798 0
24 मुकेश 13/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8740 798 0
25 राजेश 13/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8740 798 0
26 धनेश्वरी 20/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8771 600 0
27 नीता बाई साहू 20/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 10457 600 0
28 मुकेश 20/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8771 600 0
29 राजेश 20/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8771 600 0
30 धनेश्वरी 27/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 11613 744 0
31 नीता बाई साहू 27/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 11613 744 0
32 मुकेश 27/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 11613 744 0
33 राजेश 27/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 11612 744 0
34 धनेश्वरी 24/02/2020 3 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 25786 363 0
35 मुकेश 24/02/2020 3 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 26518 363 0
36 राजेश 24/02/2020 3 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 25785 363 0
37 धनेश्वरी 02/03/2020 5 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 25869 530 0
38 नीता बाई साहू 02/03/2020 5 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 27169 530 0
39 मुकेश 02/03/2020 5 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 26738 530 0
40 राजेश 02/03/2020 5 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 25869 530 0
Sub Total FY 1920 95 10979 0
41 धनेश्वरी 21/05/2020 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 9588 606 0
42 नीता बाई साहू 21/05/2020 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 9588 606 0
43 मुकेश 21/05/2020 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 9588 606 0
44 राजेश 21/05/2020 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 9588 606 0
45 धनेश्वरी 08/02/2021 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21783 654 0
46 नीता बाई साहू 08/02/2021 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21783 654 0
47 मुकेश 08/02/2021 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21783 654 0
48 राजेश 08/02/2021 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21782 654 0
49 धनेश्वरी 15/02/2021 1 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21831 107 0
50 नीता बाई साहू 15/02/2021 1 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21832 107 0
51 मुकेश 15/02/2021 1 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21832 107 0
52 राजेश 15/02/2021 1 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21831 107 0
Sub Total FY 2021 52 5468 0
53 धनेश्वरी 08/06/2021 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458) 7094 696 0
54 नीता बाई साहू 08/06/2021 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458) 7094 696 0
55 मुकेश 08/06/2021 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458) 7094 696 0
56 राजेश 08/06/2021 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458) 7094 696 0
Sub Total FY 2122 24 2784 0
57 धनेश्वरी 12/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599) 5240 2040 0
58 राजेश 12/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599) 5240 2040 0
59 धनेश्वरी 08/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599) 12258 2040 0
60 राजेश 08/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599) 12258 2040 0
61 धनेश्वरी 24/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599) 15828 3315 0
62 राजेश 24/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599) 15828 3315 0
63 धनेश्वरी 17/01/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1567944 (3303002001/IF/IAY/1076599) 19766 1500 0
Sub Total FY 2324 80 16290 0
64 धनेश्वरी 22/04/2024 6 GP Kathotiya- Charagah me shashkiy dabri nirman kary 2022-23 (3303002001/WC/GIS/551787) 5181 1036.92 0
65 नीता बाई साहू 22/04/2024 4 GP Kathotiya- Charagah me shashkiy dabri nirman kary 2022-23 (3303002001/WC/GIS/551787) 5181 691.28 0
66 मुकेश 22/04/2024 4 GP Kathotiya- Charagah me shashkiy dabri nirman kary 2022-23 (3303002001/WC/GIS/551787) 5181 691.28 0
67 राजेश 22/04/2024 6 GP Kathotiya- Charagah me shashkiy dabri nirman kary 2022-23 (3303002001/WC/GIS/551787) 5181 1036.92 0
68 धनेश्वरी 20/05/2024 6 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989) 11878 1122.9 0
69 नीता बाई साहू 20/05/2024 6 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989) 11878 1122.9 0
70 मुकेश 20/05/2024 6 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989) 11878 1122.9 0
71 राजेश 20/05/2024 6 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989) 11877 1122.9 0
72 धनेश्वरी 27/05/2024 5 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989) 13078 964.85 0
73 नीता बाई साहू 27/05/2024 5 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989) 13078 964.85 0
74 मुकेश 27/05/2024 5 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989) 13078 964.85 0
75 राजेश 27/05/2024 5 KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK (3303002001/WC/GIS/751989) 13078 964.85 0
Sub Total FY 2425 64 11807.4 0