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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-01/274 Family Id: 274
Name of Head of Household: लालजी
: लालजी/दुखीलाल
Category: OTH
Date of Registration: 4/1/2007
Address: 203
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 274
: MP-44-001-055-01/189
S.No Name of Applicant Age Bank/Postoffice
1 लालजी Male 23 Central Bank Of India
2 उमा बाई Female 26 Central Bank Of India


                  



S.No Name of Applicant
1 184802 लालजी 21/06/2017~~27/06/2017~~7 6
2 239330 05/07/2017~~18/07/2017~~14 12
3 354891 14/09/2017~~20/09/2017~~7 6
4 366072 21/09/2017~~04/10/2017~~14 12
5 388448 उमा बाई 05/10/2017~~18/10/2017~~14 12
6 388447 लालजी 05/10/2017~~18/10/2017~~14 12
7 418632 26/10/2017~~01/11/2017~~7 6
8 699278 15/02/2018~~21/02/2018~~7 6
9 714642 22/02/2018~~28/02/2018~~7 6
10 10550 05/04/2018~~11/04/2018~~7 6
11 119233 24/05/2018~~30/05/2018~~7 6
12 143018 31/05/2018~~06/06/2018~~7 6
13 156388 07/06/2018~~20/06/2018~~14 12
14 227961 21/06/2018~~27/06/2018~~7 6
15 261130 28/06/2018~~04/07/2018~~7 6
16 575083 11/10/2018~~17/10/2018~~7 6
17 771000 20/12/2018~~02/01/2019~~14 12
18 813701 03/01/2019~~09/01/2019~~7 6
19 841333 10/01/2019~~16/01/2019~~7 6
20 947223 21/02/2019~~27/02/2019~~7 6
21 958698 28/02/2019~~13/03/2019~~14 12
22 4309 04/04/2019~~17/04/2019~~14 12
23 23736 18/04/2019~~24/04/2019~~7 6
24 34350 25/04/2019~~01/05/2019~~7 6
25 130187 30/05/2019~~05/06/2019~~7 6
26 162648 06/06/2019~~12/06/2019~~7 6
27 190419 13/06/2019~~19/06/2019~~7 6
28 225173 20/06/2019~~26/06/2019~~7 6
29 264733 29/06/2019~~05/07/2019~~7 6
30 571684 28/11/2019~~04/12/2019~~7 6
31 585261 05/12/2019~~11/12/2019~~7 6
32 603560 12/12/2019~~18/12/2019~~7 6
33 657712 02/01/2020~~08/01/2020~~7 6
34 678683 09/01/2020~~15/01/2020~~7 6
35 784619 13/02/2020~~19/02/2020~~7 6
36 805486 20/02/2020~~26/02/2020~~7 6
37 152975 21/05/2020~~27/05/2020~~7 6
38 224257 28/05/2020~~03/06/2020~~7 6
39 291842 04/06/2020~~10/06/2020~~7 6
40 373330 11/06/2020~~24/06/2020~~14 12
41 515835 25/06/2020~~01/07/2020~~7 6
42 816015 उमा बाई 14/08/2020~~20/08/2020~~7 6
43 816014 लालजी 14/08/2020~~20/08/2020~~7 6
44 995317 17/09/2020~~23/09/2020~~7 6
45 1029225 24/09/2020~~30/09/2020~~7 6
46 1367423 03/12/2020~~09/12/2020~~7 6
47 1411346 10/12/2020~~16/12/2020~~7 6
48 1458276 17/12/2020~~23/12/2020~~7 6
49 1510931 24/12/2020~~30/12/2020~~7 6
50 1610882 07/01/2021~~13/01/2021~~7 6
51 1707907 21/01/2021~~27/01/2021~~7 6
52 1744016 28/01/2021~~03/02/2021~~7 6
53 1781532 04/02/2021~~10/02/2021~~7 6
54 1820172 11/02/2021~~17/02/2021~~7 6
55 1851154 18/02/2021~~24/02/2021~~7 6
56 1905176 04/03/2021~~10/03/2021~~7 6
57 1932455 11/03/2021~~17/03/2021~~7 6
58 2935 01/04/2021~~07/04/2021~~7 6
59 34195 08/04/2021~~14/04/2021~~7 6
60 57111 15/04/2021~~21/04/2021~~7 6
61 161203 06/05/2021~~21/05/2021~~16 14
62 543653 24/06/2021~~30/06/2021~~7 6
63 622355 01/07/2021~~07/07/2021~~7 6
64 695080 08/07/2021~~23/07/2021~~16 14
65 962591 16/09/2021~~17/09/2021~~2 2
66 1136685 23/10/2021~~08/11/2021~~17 15
67 1216206 12/11/2021~~19/11/2021~~8 7
68 757715 03/11/2023~~09/11/2023~~7 6
69 769561 10/11/2023~~16/11/2023~~7 6
70 786065 23/11/2023~~29/11/2023~~7 6
71 849128 14/12/2023~~20/12/2023~~7 6
72 878965 21/12/2023~~27/12/2023~~7 6


S.No Name of Applicant Work Name
1 184802 लालजी 21/06/2017~~27/06/2017~~7 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
2 239330 05/07/2017~~18/07/2017~~14 12 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
3 354891 14/09/2017~~20/09/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
4 366072 21/09/2017~~04/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
5 388448 उमा बाई 05/10/2017~~18/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
6 388447 लालजी 05/10/2017~~18/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
7 418632 26/10/2017~~01/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2590298 (1744001055/IF/IAY/823100)
8 699278 15/02/2018~~21/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2590298 (1744001055/IF/IAY/823100)
9 714642 22/02/2018~~28/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2590298 (1744001055/IF/IAY/823100)
10 10550 05/04/2018~~11/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2590298 (1744001055/IF/IAY/823100)
11 119233 24/05/2018~~30/05/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
12 143018 31/05/2018~~06/06/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
13 156388 07/06/2018~~20/06/2018~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
14 227961 21/06/2018~~27/06/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 261130 28/06/2018~~04/07/2018~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
16 575083 11/10/2018~~17/10/2018~~7 6 Aanaja godama nirman (1744001055/AV/22012034373375)
17 771000 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
18 813701 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
19 841333 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
20 947223 21/02/2019~~27/02/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
21 958698 28/02/2019~~13/03/2019~~14 12 talab vistarikaran dabola (1744001055/WH/22012034332571)
22 4309 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
23 23736 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
24 34350 25/04/2019~~01/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
25 130187 30/05/2019~~05/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
26 162648 06/06/2019~~12/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
27 190419 13/06/2019~~19/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
28 225173 20/06/2019~~26/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
29 264733 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
30 571684 28/11/2019~~04/12/2019~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
31 585261 05/12/2019~~11/12/2019~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
32 603560 12/12/2019~~18/12/2019~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
33 657712 02/01/2020~~08/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
34 678683 09/01/2020~~15/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
35 784619 13/02/2020~~19/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
36 805486 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
37 152975 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ ENDRA BAI / SURENDRA SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549392)
38 224257 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANT MEAD BBADHAN KARY GAJJI / GHAMANDI CHOUDHARI (1744001055/IF/22012034560748)
39 291842 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANT MEAD BBADHAN KARY GAJJI / GHAMANDI CHOUDHARI (1744001055/IF/22012034560748)
40 373330 11/06/2020~~24/06/2020~~14 12 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272)
41 515835 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272)
42 816015 उमा बाई 14/08/2020~~20/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
43 816014 लालजी 14/08/2020~~20/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
44 995317 17/09/2020~~23/09/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
45 1029225 24/09/2020~~30/09/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
46 1367423 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
47 1411346 10/12/2020~~16/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
48 1458276 17/12/2020~~23/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
49 1510931 24/12/2020~~30/12/2020~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
50 1610882 07/01/2021~~13/01/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
51 1707907 21/01/2021~~27/01/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
52 1744016 28/01/2021~~03/02/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
53 1781532 04/02/2021~~10/02/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
54 1820172 11/02/2021~~17/02/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
55 1851154 18/02/2021~~24/02/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
56 1905176 04/03/2021~~10/03/2021~~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)
57 1932455 11/03/2021~~17/03/2021~~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)
58 2935 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
59 34195 08/04/2021~~14/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
60 57111 15/04/2021~~21/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
61 161203 06/05/2021~~21/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
62 543653 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
63 622355 01/07/2021~~07/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
64 695080 08/07/2021~~23/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
65 962591 16/09/2021~~17/09/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
66 1136685 23/10/2021~~08/11/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
67 1216206 12/11/2021~~19/11/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787)
68 757715 03/11/2023~~09/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
69 769561 10/11/2023~~16/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
70 786065 23/11/2023~~29/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
71 849128 14/12/2023~~20/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
72 878965 21/12/2023~~27/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 लालजी 22/06/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3025 900 0
2 लालजी 05/07/2017 3 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3646 369 0
3 लालजी 14/09/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5582 960 0
4 लालजी 28/09/2017 4 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5737 560 0
5 लालजी 26/10/2017 6 Construction of IAY House -IAY REG. NO. MP2590298 (1744001055/IF/IAY/823100) 7320 1032 0
6 लालजी 15/02/2018 6 Construction of IAY House -IAY REG. NO. MP2590298 (1744001055/IF/IAY/823100) 15168 1032 0
7 लालजी 22/02/2018 6 Construction of IAY House -IAY REG. NO. MP2590298 (1744001055/IF/IAY/823100) 15374 1032 0
Sub Total FY 1718 37 5885 0
8 लालजी 05/04/2018 5 Construction of IAY House -IAY REG. NO. MP2590298 (1744001055/IF/IAY/823100) 464 500 0
9 लालजी 24/05/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 6473 600 0
10 लालजी 31/05/2018 5 talab vistarikaran dabola (1744001055/WH/22012034332571) 7299 500 0
11 लालजी 07/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7524 960 0
12 लालजी 14/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7526 960 0
13 लालजी 21/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 9698 942 0
14 लालजी 28/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 11316 930 0
15 लालजी 11/10/2018 6 Aanaja godama nirman (1744001055/AV/22012034373375) 28985 600 0
16 लालजी 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
17 लालजी 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
18 लालजी 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
19 लालजी 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
20 लालजी 21/02/2019 5 talab vistarikaran dabola (1744001055/WH/22012034332571) 33770 625 0
21 लालजी 28/02/2019 3 talab vistarikaran dabola (1744001055/WH/22012034332571) 33869 360 0
22 लालजी 07/03/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 33870 720 0
Sub Total FY 1819 84 10403 0
23 लालजी 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
24 लालजी 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
25 लालजी 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
26 लालजी 25/04/2019 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 528 900 0
27 लालजी 30/05/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1324 750 0
28 लालजी 06/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1524 600 0
29 लालजी 13/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1700 720 0
30 लालजी 20/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1892 720 0
31 लालजी 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
32 लालजी 28/11/2019 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 7818 900 0
33 लालजी 05/12/2019 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 8019 900 0
34 लालजी 12/12/2019 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 8188 900 0
35 लालजी 02/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8688 900 0
36 लालजी 09/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8873 900 0
37 लालजी 13/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9700 900 0
38 लालजी 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
Sub Total FY 1920 95 13494 0
39 लालजी 21/05/2020 5 RFR_KATNI RIVER_ ENDRA BAI / SURENDRA SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549392) 1321 750 0
40 लालजी 28/05/2020 6 RFR_ KATNI_ RIVER_ SASH KHANT MEAD BBADHAN KARY GAJJI / GHAMANDI CHOUDHARI (1744001055/IF/22012034560748) 2309 900 0
41 लालजी 04/06/2020 4 RFR_ KATNI_ RIVER_ SASH KHANT MEAD BBADHAN KARY GAJJI / GHAMANDI CHOUDHARI (1744001055/IF/22012034560748) 2932 600 0
42 लालजी 11/06/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 3890 900 0
43 लालजी 18/06/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 4924 900 0
44 लालजी 25/06/2020 5 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 5617 750 0
45 लालजी 17/09/2020 5 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731) 10639 750 0
46 लालजी 24/09/2020 5 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731) 10912 750 0
47 लालजी 03/12/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13147 840 0
48 लालजी 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
49 लालजी 17/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13562 600 0
50 लालजी 24/12/2020 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13785 840 0
51 लालजी 07/01/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14181 840 0
52 लालजी 21/01/2021 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 14652 900 0
53 लालजी 11/02/2021 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 15254 900 0
54 लालजी 18/02/2021 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 15418 900 0
55 लालजी 04/03/2021 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) 15724 900 0
56 लालजी 11/03/2021 4 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 15915 600 0
Sub Total FY 2021 96 14220 0
57 लालजी 01/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 146 1351 0
58 लालजी 08/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 1107 1351 0
59 लालजी 15/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 2298 1351 0
60 लालजी 06/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 4952 3088 0
61 लालजी 24/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 9811 1351 0
62 लालजी 01/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 12037 1351 0
63 लालजी 08/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 13764 2702 0
64 लालजी 16/09/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 18649 386 0
65 लालजी 23/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 20225 3088 0
66 लालजी 12/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909956 (1744001055/IF/IAY/2870787) 23077 1351 0
Sub Total FY 2122 90 17370 0
67 लालजी 03/11/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13697 925 0
68 लालजी 14/12/2023 5 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 15435 900 0
69 लालजी 21/12/2023 5 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16005 900 0
Sub Total FY 2324 15 2725 0