Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-01/122 Family Id: 122
Name of Head of Household: हरिलाल
Name of Father/Husband: हरिलाल / बोरा
Category: OTH
Date of Registration: 4/1/2007
Address: 96
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 122
Epic No.: MP-44-001-055-01/122
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरिलाल Male 43 Central Bank Of India
2 फुलबाई Female 27 Central Bank Of India
3 PHOOL BAI KOL Female 42 Central 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 264865 हरिलाल 27/06/2018~~03/07/2018~~7 6
2 610042 24/10/2018~~30/10/2018~~7 6
3 747902 13/12/2018~~19/12/2018~~7 6
4 771046 20/12/2018~~02/01/2019~~14 12
5 813693 03/01/2019~~09/01/2019~~7 6
6 841325 10/01/2019~~16/01/2019~~7 6
7 190205 13/06/2019~~19/06/2019~~7 6
8 855359 05/03/2020~~11/03/2020~~7 6
9 877321 12/03/2020~~18/03/2020~~7 6
10 49355 07/05/2020~~13/05/2020~~7 6
11 96040 14/05/2020~~20/05/2020~~7 6
12 153104 PHOOL BAI KOL 21/05/2020~~27/05/2020~~7 6
13 153103 हरिलाल 21/05/2020~~27/05/2020~~7 6
14 224174 PHOOL BAI KOL 28/05/2020~~03/06/2020~~7 6
15 224173 हरिलाल 28/05/2020~~03/06/2020~~7 6
16 373852 PHOOL BAI KOL 11/06/2020~~24/06/2020~~14 12
17 373851 हरिलाल 11/06/2020~~24/06/2020~~14 12
18 515863 PHOOL BAI KOL 25/06/2020~~01/07/2020~~7 6
19 515862 हरिलाल 25/06/2020~~01/07/2020~~7 6
20 815981 PHOOL BAI KOL 14/08/2020~~20/08/2020~~7 6
21 815980 हरिलाल 14/08/2020~~20/08/2020~~7 6
22 995416 PHOOL BAI KOL 17/09/2020~~23/09/2020~~7 6
23 995415 हरिलाल 17/09/2020~~23/09/2020~~7 6
24 1029216 PHOOL BAI KOL 24/09/2020~~30/09/2020~~7 6
25 1029215 हरिलाल 24/09/2020~~30/09/2020~~7 6
26 1059916 PHOOL BAI KOL 01/10/2020~~07/10/2020~~7 6
27 1225518 हरिलाल 05/11/2020~~11/11/2020~~7 6
28 1291612 PHOOL BAI KOL 19/11/2020~~25/11/2020~~7 6
29 1410733 हरिलाल 10/12/2020~~16/12/2020~~7 6
30 1610975 07/01/2021~~08/01/2021~~2 2
31 828995 PHOOL BAI KOL 19/08/2021~~25/08/2021~~7 6
32 828994 हरिलाल 19/08/2021~~25/08/2021~~7 6
33 864093 PHOOL BAI KOL 28/08/2021~~03/09/2021~~7 6
34 864092 हरिलाल 28/08/2021~~03/09/2021~~7 6
35 1224237 12/11/2021~~18/11/2021~~7 6
36 46642 21/04/2022~~27/04/2022~~7 6
37 68584 28/04/2022~~04/05/2022~~7 6
38 91731 05/05/2022~~11/05/2022~~7 6
39 115336 12/05/2022~~18/05/2022~~7 6
40 141056 19/05/2022~~25/05/2022~~7 6
41 162526 26/05/2022~~01/06/2022~~7 6
42 207004 02/06/2022~~08/06/2022~~7 6
43 239717 09/06/2022~~15/06/2022~~7 6
44 446413 01/09/2022~~16/09/2022~~16 14
45 505412 18/09/2022~~03/10/2022~~16 14
46 610217 02/11/2022~~17/11/2022~~16 14
47 662451 18/11/2022~~29/11/2022~~12 11
48 42278 27/04/2023~~03/05/2023~~7 6
49 73679 04/05/2023~~10/05/2023~~7 6
50 96756 11/05/2023~~17/05/2023~~7 6
51 129515 18/05/2023~~24/05/2023~~7 6
52 165184 25/05/2023~~31/05/2023~~7 6
53 202712 01/06/2023~~07/06/2023~~7 6
54 240942 08/06/2023~~14/06/2023~~7 6
55 282799 15/06/2023~~21/06/2023~~7 6
56 323249 22/06/2023~~28/06/2023~~7 6
57 879041 21/12/2023~~27/12/2023~~7 6
58 913775 28/12/2023~~03/01/2024~~7 6
59 940321 04/01/2024~~10/01/2024~~7 6
60 978338 11/01/2024~~17/01/2024~~7 6
61 274890 10/06/2024~~16/06/2024~~7 7
62 311431 17/06/2024~~23/06/2024~~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 264865 हरिलाल 27/06/2018~~03/07/2018~~7 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713)
2 610042 24/10/2018~~30/10/2018~~7 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218)
3 747902 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
4 771046 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
5 813693 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
6 841325 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
7 190205 13/06/2019~~19/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
8 855359 05/03/2020~~11/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
9 877321 12/03/2020~~18/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
10 49355 07/05/2020~~13/05/2020~~7 6 RFR_KATNI RIVER_ SHIVKA /FANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546358)
11 96040 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487)
12 153104 PHOOL BAI KOL 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523)
13 153103 हरिलाल 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523)
14 224174 PHOOL BAI KOL 28/05/2020~~03/06/2020~~7 6 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523)
15 224173 हरिलाल 28/05/2020~~03/06/2020~~7 6 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523)
16 373852 PHOOL BAI KOL 11/06/2020~~24/06/2020~~14 12 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY DURGA / SUKHILAL CHOUDHARI (1744001055/IF/22012034566129)
17 373851 हरिलाल 11/06/2020~~24/06/2020~~14 12 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY DURGA / SUKHILAL CHOUDHARI (1744001055/IF/22012034566129)
18 515863 PHOOL BAI KOL 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY RAMKUMAR / DASRTA CHOUDHARI (1744001055/IF/22012034565720)
19 515862 हरिलाल 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY RAMKUMAR / DASRTA CHOUDHARI (1744001055/IF/22012034565720)
20 815981 PHOOL BAI KOL 14/08/2020~~20/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
21 815980 हरिलाल 14/08/2020~~20/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
22 995416 PHOOL BAI KOL 17/09/2020~~23/09/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
23 995415 हरिलाल 17/09/2020~~23/09/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
24 1029216 PHOOL BAI KOL 24/09/2020~~30/09/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
25 1029215 हरिलाल 24/09/2020~~30/09/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
26 1059916 PHOOL BAI KOL 01/10/2020~~07/10/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
27 1225518 हरिलाल 05/11/2020~~11/11/2020~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
28 1291612 PHOOL BAI KOL 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
29 1410733 हरिलाल 10/12/2020~~16/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
30 1610975 07/01/2021~~08/01/2021~~2 2 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
31 828995 PHOOL BAI KOL 19/08/2021~~25/08/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
32 828994 हरिलाल 19/08/2021~~25/08/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
33 864093 PHOOL BAI KOL 28/08/2021~~03/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
34 864092 हरिलाल 28/08/2021~~03/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
35 1224237 12/11/2021~~18/11/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
36 46642 21/04/2022~~27/04/2022~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
37 68584 28/04/2022~~04/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
38 91731 05/05/2022~~11/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
39 115336 12/05/2022~~18/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
40 141056 19/05/2022~~25/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
41 162526 26/05/2022~~01/06/2022~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
42 207004 02/06/2022~~08/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
43 239717 09/06/2022~~15/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
44 446413 01/09/2022~~16/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124434863 (1744001055/IF/IAY/3737468)
45 505412 18/09/2022~~03/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124434863 (1744001055/IF/IAY/3737468)
46 610217 02/11/2022~~17/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124434863 (1744001055/IF/IAY/3737468)
47 662451 18/11/2022~~29/11/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124434863 (1744001055/IF/IAY/3737468)
48 42278 27/04/2023~~03/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
49 73679 04/05/2023~~10/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
50 96756 11/05/2023~~17/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
51 129515 18/05/2023~~24/05/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
52 165184 25/05/2023~~31/05/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
53 202712 01/06/2023~~07/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
54 240942 08/06/2023~~14/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
55 282799 15/06/2023~~21/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
56 323249 22/06/2023~~28/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
57 879041 21/12/2023~~27/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
58 913775 28/12/2023~~03/01/2024~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
59 940321 04/01/2024~~10/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
60 978338 11/01/2024~~17/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
61 274890 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
62 311431 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)

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 हरिलाल 27/06/2018 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713) 11165 498 0
2 हरिलाल 24/10/2018 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218) 29911 720 0
3 हरिलाल 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
4 हरिलाल 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
5 हरिलाल 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
6 हरिलाल 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
7 हरिलाल 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
Sub Total FY 1819 42 4644 0
8 हरिलाल 13/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1699 720 0
9 हरिलाल 05/03/2020 5 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10082 800 0
10 हरिलाल 12/03/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10222 900 0
Sub Total FY 1920 17 2420 0
11 हरिलाल 07/05/2020 6 RFR_KATNI RIVER_ SHIVKA /FANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546358) 455 840 0
12 हरिलाल 14/05/2020 6 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487) 770 960 0
13 PHOOL BAI KOL 21/05/2020 6 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523) 1320 900 0
14 हरिलाल 21/05/2020 6 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523) 1320 900 0
15 PHOOL BAI KOL 28/05/2020 5 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523) 2303 750 0
16 हरिलाल 28/05/2020 6 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523) 2303 900 0
17 PHOOL BAI KOL 11/06/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY DURGA / SUKHILAL CHOUDHARI (1744001055/IF/22012034566129) 3895 900 0
18 हरिलाल 11/06/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY DURGA / SUKHILAL CHOUDHARI (1744001055/IF/22012034566129) 3895 900 0
19 PHOOL BAI KOL 18/06/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY DURGA / SUKHILAL CHOUDHARI (1744001055/IF/22012034566129) 4911 900 0
20 हरिलाल 18/06/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY DURGA / SUKHILAL CHOUDHARI (1744001055/IF/22012034566129) 4911 900 0
21 PHOOL BAI KOL 25/06/2020 5 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY RAMKUMAR / DASRTA CHOUDHARI (1744001055/IF/22012034565720) 5619 750 0
22 हरिलाल 25/06/2020 5 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY RAMKUMAR / DASRTA CHOUDHARI (1744001055/IF/22012034565720) 5619 750 0
23 PHOOL BAI KOL 17/09/2020 5 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731) 10639 750 0
24 हरिलाल 17/09/2020 5 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731) 10639 750 0
25 PHOOL BAI KOL 24/09/2020 5 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731) 10912 750 0
26 PHOOL BAI KOL 01/10/2020 5 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731) 11104 750 0
27 PHOOL BAI KOL 19/11/2020 5 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12657 750 0
28 हरिलाल 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
29 हरिलाल 07/01/2021 2 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14181 280 0
Sub Total FY 2021 100 14980 0
30 हरिलाल 21/04/2022 5 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 2140 750 0
31 हरिलाल 28/04/2022 3 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 2629 525 0
32 हरिलाल 05/05/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3102 1050 0
33 हरिलाल 12/05/2022 4 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3562 760 0
34 हरिलाल 19/05/2022 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3958 950 0
35 हरिलाल 26/05/2022 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 4294 900 0
36 हरिलाल 02/06/2022 4 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 5206 668 0
37 हरिलाल 01/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124434863 (1744001055/IF/IAY/3737468) 11902 3264 0
38 हरिलाल 18/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124434863 (1744001055/IF/IAY/3737468) 13166 3264 0
39 हरिलाल 02/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124434863 (1744001055/IF/IAY/3737468) 15139 3264 0
40 हरिलाल 18/11/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124434863 (1744001055/IF/IAY/3737468) 16412 2244 0
Sub Total FY 2223 92 17639 0
41 हरिलाल 27/04/2023 5 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1026 835 0
42 हरिलाल 04/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1648 1002 0
43 हरिलाल 11/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2122 1020 0
44 हरिलाल 18/05/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 2756 1002 0
45 हरिलाल 25/05/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 3423 1002 0
46 हरिलाल 01/06/2023 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 4174 1008 0
47 हरिलाल 08/06/2023 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 5179 1050 0
48 हरिलाल 15/06/2023 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 6202 1002 0
49 हरिलाल 22/06/2023 1 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 7297 200 0
50 हरिलाल 21/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15994 1080 0
51 हरिलाल 28/12/2023 5 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16526 900 0
52 हरिलाल 04/01/2024 5 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 17076 875 0
53 हरिलाल 11/01/2024 4 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 17786 668 0
Sub Total FY 2324 68 11644 0
54 हरिलाल 10/06/2024 2 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5158 400 0
Sub Total FY 2425 2 400 0