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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/364-C Family Id: 364-C
Name of Head of Household: ANANTRAM
Name of Father/Husband: LATORI
Category: OTH
Date of Registration: 6/9/2018
Address: 67
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANANTRAM Male 33 Central Bank Of India
2 SAVETA Female 32 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 189911 ANANTRAM 14/06/2018~~20/06/2018~~7 6
2 189912 SAVETA 14/06/2018~~20/06/2018~~7 6
3 261289 ANANTRAM 28/06/2018~~04/07/2018~~7 6
4 261290 SAVETA 28/06/2018~~04/07/2018~~7 6
5 771057 ANANTRAM 20/12/2018~~02/01/2019~~14 12
6 813685 03/01/2019~~09/01/2019~~7 6
7 841314 10/01/2019~~16/01/2019~~7 6
8 969387 07/03/2019~~13/03/2019~~7 6
9 978648 14/03/2019~~20/03/2019~~7 6
10 985026 21/03/2019~~27/03/2019~~7 6
11 4322 04/04/2019~~17/04/2019~~14 12
12 4323 SAVETA 04/04/2019~~17/04/2019~~14 12
13 23714 ANANTRAM 18/04/2019~~24/04/2019~~7 6
14 23715 SAVETA 18/04/2019~~24/04/2019~~7 6
15 34326 ANANTRAM 25/04/2019~~01/05/2019~~7 6
16 34327 SAVETA 25/04/2019~~01/05/2019~~7 6
17 204544 ANANTRAM 15/06/2019~~21/06/2019~~7 6
18 204545 SAVETA 15/06/2019~~21/06/2019~~7 6
19 235588 ANANTRAM 22/06/2019~~28/06/2019~~7 6
20 235589 SAVETA 22/06/2019~~28/06/2019~~7 6
21 264601 ANANTRAM 29/06/2019~~05/07/2019~~7 6
22 264602 SAVETA 29/06/2019~~05/07/2019~~7 6
23 561272 ANANTRAM 21/11/2019~~27/11/2019~~7 6
24 561273 SAVETA 21/11/2019~~27/11/2019~~7 6
25 225232 ANANTRAM 29/05/2020~~04/06/2020~~7 6
26 225233 SAVETA 29/05/2020~~04/06/2020~~7 6
27 285582 ANANTRAM 05/06/2020~~11/06/2020~~7 6
28 285583 SAVETA 05/06/2020~~11/06/2020~~7 6
29 445056 ANANTRAM 18/06/2020~~24/06/2020~~7 6
30 445057 SAVETA 18/06/2020~~24/06/2020~~7 6
31 526622 ANANTRAM 25/06/2020~~01/07/2020~~7 6
32 526623 SAVETA 25/06/2020~~01/07/2020~~7 6
33 568611 ANANTRAM 02/07/2020~~08/07/2020~~7 6
34 568612 SAVETA 02/07/2020~~08/07/2020~~7 6
35 607308 ANANTRAM 10/07/2020~~16/07/2020~~7 6
36 607309 SAVETA 10/07/2020~~16/07/2020~~7 6
37 667265 ANANTRAM 17/07/2020~~23/07/2020~~7 6
38 667266 SAVETA 17/07/2020~~23/07/2020~~7 6
39 1287083 ANANTRAM 19/11/2020~~25/11/2020~~7 6
40 1287084 SAVETA 19/11/2020~~25/11/2020~~7 6
41 1512710 ANANTRAM 24/12/2020~~27/12/2020~~4 4
42 946 01/04/2021~~07/04/2021~~7 6
43 947 SAVETA 01/04/2021~~07/04/2021~~7 6
44 34435 ANANTRAM 08/04/2021~~14/04/2021~~7 6
45 34436 SAVETA 08/04/2021~~14/04/2021~~7 6
46 78196 ANANTRAM 22/04/2021~~28/04/2021~~7 6
47 78197 SAVETA 22/04/2021~~28/04/2021~~7 6
48 116792 ANANTRAM 29/04/2021~~05/05/2021~~7 6
49 116793 SAVETA 29/04/2021~~05/05/2021~~7 6
50 165166 ANANTRAM 06/05/2021~~12/05/2021~~7 6
51 165167 SAVETA 06/05/2021~~12/05/2021~~7 6
52 205520 ANANTRAM 13/05/2021~~19/05/2021~~7 6
53 205521 SAVETA 13/05/2021~~19/05/2021~~7 6
54 249810 ANANTRAM 20/05/2021~~26/05/2021~~7 6
55 249811 SAVETA 20/05/2021~~26/05/2021~~7 6
56 312983 ANANTRAM 27/05/2021~~02/06/2021~~7 6
57 312984 SAVETA 27/05/2021~~02/06/2021~~7 6
58 365785 ANANTRAM 03/06/2021~~09/06/2021~~7 6
59 365786 SAVETA 03/06/2021~~09/06/2021~~7 6
60 3149 ANANTRAM 02/04/2022~~17/04/2022~~16 14
61 3150 SAVETA 02/04/2022~~17/04/2022~~16 14
62 308834 ANANTRAM 25/06/2022~~10/07/2022~~16 14
63 308835 SAVETA 25/06/2022~~10/07/2022~~16 14
64 552267 07/10/2022~~23/10/2022~~17 15
65 584312 24/10/2022~~08/11/2022~~16 14
66 662456 18/11/2022~~20/11/2022~~3 3

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 189911 ANANTRAM 14/06/2018~~20/06/2018~~7 6 कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430)
2 189912 SAVETA 14/06/2018~~20/06/2018~~7 6 कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430)
3 261289 ANANTRAM 28/06/2018~~04/07/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
4 261290 SAVETA 28/06/2018~~04/07/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
5 771057 ANANTRAM 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
6 813685 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
7 841314 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
8 969387 07/03/2019~~13/03/2019~~7 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836)
9 978648 14/03/2019~~20/03/2019~~7 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836)
10 985026 21/03/2019~~27/03/2019~~7 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836)
11 4322 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
12 4323 SAVETA 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
13 23714 ANANTRAM 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
14 23715 SAVETA 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 34326 ANANTRAM 25/04/2019~~01/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
16 34327 SAVETA 25/04/2019~~01/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
17 204544 ANANTRAM 15/06/2019~~21/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
18 204545 SAVETA 15/06/2019~~21/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
19 235588 ANANTRAM 22/06/2019~~28/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
20 235589 SAVETA 22/06/2019~~28/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
21 264601 ANANTRAM 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
22 264602 SAVETA 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
23 561272 ANANTRAM 21/11/2019~~27/11/2019~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
24 561273 SAVETA 21/11/2019~~27/11/2019~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
25 225232 ANANTRAM 29/05/2020~~04/06/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
26 225233 SAVETA 29/05/2020~~04/06/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
27 285582 ANANTRAM 05/06/2020~~11/06/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
28 285583 SAVETA 05/06/2020~~11/06/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
29 445056 ANANTRAM 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754)
30 445057 SAVETA 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754)
31 526622 ANANTRAM 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286)
32 526623 SAVETA 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286)
33 568611 ANANTRAM 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY SALIYA / SAMLE CHOUDHARI (1744001055/IF/22012034562232)
34 568612 SAVETA 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY SALIYA / SAMLE CHOUDHARI (1744001055/IF/22012034562232)
35 607308 ANANTRAM 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
36 607309 SAVETA 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
37 667265 ANANTRAM 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
38 667266 SAVETA 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
39 1287083 ANANTRAM 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
40 1287084 SAVETA 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
41 1512710 ANANTRAM 24/12/2020~~27/12/2020~~4 4 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
42 946 01/04/2021~~07/04/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
43 947 SAVETA 01/04/2021~~07/04/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
44 34435 ANANTRAM 08/04/2021~~14/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
45 34436 SAVETA 08/04/2021~~14/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
46 78196 ANANTRAM 22/04/2021~~28/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
47 78197 SAVETA 22/04/2021~~28/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
48 116792 ANANTRAM 29/04/2021~~05/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
49 116793 SAVETA 29/04/2021~~05/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
50 165166 ANANTRAM 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
51 165167 SAVETA 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
52 205520 ANANTRAM 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
53 205521 SAVETA 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
54 249810 ANANTRAM 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
55 249811 SAVETA 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
56 312983 ANANTRAM 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
57 312984 SAVETA 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
58 365785 ANANTRAM 03/06/2021~~09/06/2021~~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)
59 365786 SAVETA 03/06/2021~~09/06/2021~~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)
60 3149 ANANTRAM 02/04/2022~~17/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868368 (1744001055/IF/IAY/3268507)
61 3150 SAVETA 02/04/2022~~17/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868368 (1744001055/IF/IAY/3268507)
62 308834 ANANTRAM 25/06/2022~~10/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116669124 (1744001055/IF/IAY/4191559)
63 308835 SAVETA 25/06/2022~~10/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116668964 (1744001055/IF/IAY/4191558)
64 552267 07/10/2022~~23/10/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116668964 (1744001055/IF/IAY/4191558)
65 584312 24/10/2022~~08/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116668964 (1744001055/IF/IAY/4191558)
66 662456 18/11/2022~~20/11/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125081023 (1744001055/IF/IAY/3780306)

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 ANANTRAM 14/06/2018 6 कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430) 8426 900 0
2 SAVETA 14/06/2018 6 कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430) 8426 900 0
3 ANANTRAM 28/06/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 11315 900 0
4 SAVETA 28/06/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 11315 900 0
5 ANANTRAM 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
6 ANANTRAM 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
7 ANANTRAM 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
8 ANANTRAM 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
9 ANANTRAM 07/03/2019 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836) 34052 804 0
10 ANANTRAM 14/03/2019 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836) 34256 900 0
11 ANANTRAM 21/03/2019 4 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836) 34329 600 0
Sub Total FY 1819 64 8610 0
12 ANANTRAM 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
13 SAVETA 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
14 ANANTRAM 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
15 SAVETA 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
16 ANANTRAM 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
17 SAVETA 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
18 ANANTRAM 25/04/2019 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 528 900 0
19 SAVETA 25/04/2019 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 528 900 0
20 ANANTRAM 15/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1762 900 0
21 SAVETA 15/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1762 900 0
22 ANANTRAM 22/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1968 900 0
23 SAVETA 22/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1968 900 0
24 ANANTRAM 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
25 SAVETA 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
26 ANANTRAM 21/11/2019 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 7684 900 0
27 SAVETA 21/11/2019 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 7684 900 0
Sub Total FY 1920 96 14208 0
28 ANANTRAM 29/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 2274 1002 0
29 SAVETA 29/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 2274 1002 0
30 ANANTRAM 05/06/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 2829 1002 0
31 SAVETA 05/06/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 2829 1002 0
32 ANANTRAM 18/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754) 4932 1002 0
33 SAVETA 18/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754) 4932 1002 0
34 ANANTRAM 25/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286) 5792 1002 0
35 SAVETA 25/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286) 5792 1002 0
36 ANANTRAM 02/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY SALIYA / SAMLE CHOUDHARI (1744001055/IF/22012034562232) 6409 1002 0
37 SAVETA 02/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY SALIYA / SAMLE CHOUDHARI (1744001055/IF/22012034562232) 6409 1002 0
38 ANANTRAM 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714) 6968 1002 0
39 SAVETA 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714) 6968 1002 0
40 ANANTRAM 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
41 SAVETA 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
42 ANANTRAM 19/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12640 900 0
43 SAVETA 19/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12640 900 0
44 ANANTRAM 24/12/2020 4 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 13768 668 0
Sub Total FY 2021 100 16496 0
45 ANANTRAM 01/04/2021 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 33 1002 0
46 SAVETA 01/04/2021 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 33 1002 0
47 ANANTRAM 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
48 SAVETA 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
49 ANANTRAM 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
50 SAVETA 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
51 ANANTRAM 06/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4938 1002 0
52 SAVETA 06/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4938 1002 0
53 ANANTRAM 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
54 SAVETA 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
55 ANANTRAM 20/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 6354 1002 0
56 SAVETA 20/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 6354 1002 0
57 ANANTRAM 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
58 SAVETA 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
59 ANANTRAM 03/06/2021 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) 7803 1002 0
60 SAVETA 03/06/2021 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) 7803 1002 0
Sub Total FY 2122 96 15828 0
61 ANANTRAM 02/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868368 (1744001055/IF/IAY/3268507) 125 3088 0
62 SAVETA 02/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4868368 (1744001055/IF/IAY/3268507) 125 3088 0
63 ANANTRAM 25/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116669124 (1744001055/IF/IAY/4191559) 8074 3264 0
64 SAVETA 25/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116668964 (1744001055/IF/IAY/4191558) 8073 3264 0
65 SAVETA 07/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116668964 (1744001055/IF/IAY/4191558) 13961 2895 0
66 SAVETA 23/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116668964 (1744001055/IF/IAY/4191558) 14523 3264 0
67 SAVETA 18/11/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125081023 (1744001055/IF/IAY/3780306) 16407 579 0
Sub Total FY 2223 98 19442 0