Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-003/15 Family Id: 15
Name of Head of Household: कमलेश
Name of Father/Husband: किताबी
Category: OTH
Date of Registration: 4/1/2007
Address: 97
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनीताबाई Female 32 State Bank of India
2 कमलेश Male 25 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 401434 अनीताबाई 11/10/2017~~24/10/2017~~14 12
2 423268 25/10/2017~~31/10/2017~~7 6
3 935044 13/02/2019~~19/02/2019~~7 6
4 935045 कमलेश 13/02/2019~~19/02/2019~~7 6
5 968281 अनीताबाई 06/03/2019~~12/03/2019~~7 6
6 968282 कमलेश 06/03/2019~~12/03/2019~~7 6
7 984535 अनीताबाई 20/03/2019~~26/03/2019~~7 6
8 984536 कमलेश 20/03/2019~~26/03/2019~~7 6
9 15458 अनीताबाई 10/04/2019~~16/04/2019~~7 6
10 15459 कमलेश 10/04/2019~~16/04/2019~~7 6
11 22980 अनीताबाई 17/04/2019~~23/04/2019~~7 6
12 22981 कमलेश 17/04/2019~~23/04/2019~~7 6
13 34738 अनीताबाई 24/04/2019~~30/04/2019~~7 6
14 34739 कमलेश 24/04/2019~~30/04/2019~~7 6
15 45462 अनीताबाई 01/05/2019~~07/05/2019~~7 6
16 45463 कमलेश 01/05/2019~~07/05/2019~~7 6
17 55010 अनीताबाई 08/05/2019~~14/05/2019~~7 6
18 55011 कमलेश 08/05/2019~~14/05/2019~~7 6
19 103041 अनीताबाई 22/05/2019~~28/05/2019~~7 6
20 103042 कमलेश 22/05/2019~~28/05/2019~~7 6
21 128271 अनीताबाई 29/05/2019~~04/06/2019~~7 6
22 128272 कमलेश 29/05/2019~~04/06/2019~~7 6
23 307950 अनीताबाई 03/06/2020~~09/06/2020~~7 6
24 307951 कमलेश 03/06/2020~~09/06/2020~~7 6
25 386684 अनीताबाई 10/06/2020~~16/06/2020~~7 6
26 386685 कमलेश 10/06/2020~~16/06/2020~~7 6
27 456621 अनीताबाई 17/06/2020~~23/06/2020~~7 6
28 456622 कमलेश 17/06/2020~~23/06/2020~~7 6
29 808390 अनीताबाई 11/08/2020~~17/08/2020~~7 6
30 808391 कमलेश 11/08/2020~~17/08/2020~~7 6
31 851470 19/08/2020~~25/08/2020~~7 6
32 1272544 अनीताबाई 16/11/2020~~22/11/2020~~7 6
33 1272545 कमलेश 16/11/2020~~22/11/2020~~7 6
34 1308552 अनीताबाई 24/11/2020~~30/11/2020~~7 6
35 1308553 कमलेश 24/11/2020~~30/11/2020~~7 6
36 1359385 अनीताबाई 01/12/2020~~07/12/2020~~7 6
37 1359386 कमलेश 01/12/2020~~07/12/2020~~7 6
38 1479435 अनीताबाई 18/12/2020~~24/12/2020~~7 6
39 1479436 कमलेश 18/12/2020~~24/12/2020~~7 6
40 1532818 अनीताबाई 26/12/2020~~01/01/2021~~7 6
41 1532819 कमलेश 26/12/2020~~01/01/2021~~7 6
42 1590078 अनीताबाई 04/01/2021~~10/01/2021~~7 6
43 1590079 कमलेश 04/01/2021~~10/01/2021~~7 6
44 52999 09/04/2021~~22/04/2021~~14 12
45 181575 अनीताबाई 07/05/2021~~13/05/2021~~7 6
46 225398 14/05/2021~~20/05/2021~~7 6
47 225399 कमलेश 14/05/2021~~20/05/2021~~7 6
48 281229 अनीताबाई 22/05/2021~~28/05/2021~~7 6
49 281230 कमलेश 22/05/2021~~28/05/2021~~7 6
50 336489 29/05/2021~~04/06/2021~~7 6
51 611547 अनीताबाई 29/06/2021~~05/07/2021~~7 6
52 611548 कमलेश 29/06/2021~~05/07/2021~~7 6
53 690058 अनीताबाई 07/07/2021~~13/07/2021~~7 6
54 690059 कमलेश 07/07/2021~~13/07/2021~~7 6
55 752708 अनीताबाई 16/07/2021~~22/07/2021~~7 6
56 752709 कमलेश 16/07/2021~~22/07/2021~~7 6
57 1527251 16/02/2022~~22/02/2022~~7 6
58 55596 22/04/2022~~28/04/2022~~7 6
59 359337 20/07/2022~~02/08/2022~~14 12
60 394261 05/08/2022~~18/08/2022~~14 12
61 423149 20/08/2022~~02/09/2022~~14 12
62 463358 अनीताबाई 04/09/2022~~17/09/2022~~14 12
63 463359 कमलेश 04/09/2022~~17/09/2022~~14 12
64 510526 अनीताबाई 20/09/2022~~26/09/2022~~7 6
65 510527 कमलेश 20/09/2022~~26/09/2022~~7 6
66 613190 02/11/2022~~02/11/2022~~1 1
67 34193 अनीताबाई 23/04/2023~~29/04/2023~~7 6
68 34198 कमलेश 23/04/2023~~29/04/2023~~7 6
69 378312 अनीताबाई 06/07/2023~~22/07/2023~~17 15
70 460497 05/08/2023~~21/08/2023~~17 15
71 460498 कमलेश 05/08/2023~~21/08/2023~~17 15
72 536166 अनीताबाई 01/09/2023~~23/09/2023~~23 20
73 536167 कमलेश 01/09/2023~~23/09/2023~~23 20
74 23401 अनीताबाई 18/04/2024~~24/04/2024~~7 7
75 23402 कमलेश 18/04/2024~~24/04/2024~~7 7
76 42561 अनीताबाई 30/04/2024~~06/05/2024~~7 7
77 75194 कमलेश 07/05/2024~~13/05/2024~~7 7
78 138781 अनीताबाई 18/05/2024~~24/05/2024~~7 7
79 138782 कमलेश 18/05/2024~~24/05/2024~~7 7
80 274245 अनीताबाई 09/06/2024~~15/06/2024~~7 7
81 309271 कमलेश 15/06/2024~~21/06/2024~~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 401434 अनीताबाई 11/10/2017~~24/10/2017~~14 12 Bori Bandhan (1744001027/WC/22012034354129)
2 423268 25/10/2017~~31/10/2017~~7 6 Bori Bandhan (1744001027/WC/22012034354129)
3 935044 13/02/2019~~19/02/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
4 935045 कमलेश 13/02/2019~~19/02/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
5 968281 अनीताबाई 06/03/2019~~12/03/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
6 968282 कमलेश 06/03/2019~~12/03/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
7 984535 अनीताबाई 20/03/2019~~26/03/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
8 984536 कमलेश 20/03/2019~~26/03/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
9 15458 अनीताबाई 10/04/2019~~16/04/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
10 15459 कमलेश 10/04/2019~~16/04/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
11 22980 अनीताबाई 17/04/2019~~23/04/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
12 22981 कमलेश 17/04/2019~~23/04/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
13 34738 अनीताबाई 24/04/2019~~30/04/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
14 34739 कमलेश 24/04/2019~~30/04/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
15 45462 अनीताबाई 01/05/2019~~07/05/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
16 45463 कमलेश 01/05/2019~~07/05/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
17 55010 अनीताबाई 08/05/2019~~14/05/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
18 55011 कमलेश 08/05/2019~~14/05/2019~~7 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)
19 103041 अनीताबाई 22/05/2019~~28/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
20 103042 कमलेश 22/05/2019~~28/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
21 128271 अनीताबाई 29/05/2019~~04/06/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
22 128272 कमलेश 29/05/2019~~04/06/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
23 307950 अनीताबाई 03/06/2020~~09/06/2020~~7 6 Med Bandhan Kary - Ramprasad s/o Khova (1744001027/IF/22012034560469)
24 307951 कमलेश 03/06/2020~~09/06/2020~~7 6 Med Bandhan Kary - Ramprasad s/o Khova (1744001027/IF/22012034560469)
25 386684 अनीताबाई 10/06/2020~~16/06/2020~~7 6 MED BANDHAN KARY MUNNI LAL / MOHAN CHAMAR (1744001027/IF/22012034563416)
26 386685 कमलेश 10/06/2020~~16/06/2020~~7 6 MED BANDHAN KARY MUNNI LAL / MOHAN CHAMAR (1744001027/IF/22012034563416)
27 456621 अनीताबाई 17/06/2020~~23/06/2020~~7 6 MED BANDHAN KARY MUNNI LAL / MOHAN CHAMAR (1744001027/IF/22012034563416)
28 456622 कमलेश 17/06/2020~~23/06/2020~~7 6 MED BANDHAN KARY MUNNI LAL / MOHAN CHAMAR (1744001027/IF/22012034563416)
29 808390 अनीताबाई 11/08/2020~~17/08/2020~~7 6 contour trench nirman karya kathotiya (1744001027/WC/22012034572794)
30 808391 कमलेश 11/08/2020~~17/08/2020~~7 6 contour trench nirman karya kathotiya (1744001027/WC/22012034572794)
31 851470 19/08/2020~~25/08/2020~~7 6 contour trench nirman karya kathotiya (1744001027/WC/22012034572794)
32 1272544 अनीताबाई 16/11/2020~~22/11/2020~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
33 1272545 कमलेश 16/11/2020~~22/11/2020~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
34 1308552 अनीताबाई 24/11/2020~~30/11/2020~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
35 1308553 कमलेश 24/11/2020~~30/11/2020~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
36 1359385 अनीताबाई 01/12/2020~~07/12/2020~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
37 1359386 कमलेश 01/12/2020~~07/12/2020~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
38 1479435 अनीताबाई 18/12/2020~~24/12/2020~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
39 1479436 कमलेश 18/12/2020~~24/12/2020~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
40 1532818 अनीताबाई 26/12/2020~~01/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
41 1532819 कमलेश 26/12/2020~~01/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
42 1590078 अनीताबाई 04/01/2021~~10/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
43 1590079 कमलेश 04/01/2021~~10/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
44 52999 09/04/2021~~22/04/2021~~14 12 NAVEEN TALAB NIRMAN KARY BHADANPUR HAR KE PASS (1744001027/WC/22012034594542)
45 181575 अनीताबाई 07/05/2021~~13/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
46 225398 14/05/2021~~20/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
47 225399 कमलेश 14/05/2021~~20/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
48 281229 अनीताबाई 22/05/2021~~28/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
49 281230 कमलेश 22/05/2021~~28/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
50 336489 29/05/2021~~04/06/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
51 611547 अनीताबाई 29/06/2021~~05/07/2021~~7 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015)
52 611548 कमलेश 29/06/2021~~05/07/2021~~7 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015)
53 690058 अनीताबाई 07/07/2021~~13/07/2021~~7 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015)
54 690059 कमलेश 07/07/2021~~13/07/2021~~7 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015)
55 752708 अनीताबाई 16/07/2021~~22/07/2021~~7 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015)
56 752709 कमलेश 16/07/2021~~22/07/2021~~7 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015)
57 1527251 16/02/2022~~22/02/2022~~7 6 पदर्रा नाला गहरीकरण कार्य ग्राम पंचायत कठौतिया (1744001027/WC/22012034625162)
58 55596 22/04/2022~~28/04/2022~~7 6 अमृत सरोवर नवीन तालाब निर्माण खोहरी पास भेडा (1744001027/WC/22012034952500)
59 359337 20/07/2022~~02/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464)
60 394261 05/08/2022~~18/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464)
61 423149 20/08/2022~~02/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464)
62 463358 अनीताबाई 04/09/2022~~17/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464)
63 463359 कमलेश 04/09/2022~~17/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464)
64 510526 अनीताबाई 20/09/2022~~26/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464)
65 510527 कमलेश 20/09/2022~~26/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464)
66 613190 02/11/2022~~02/11/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309)
67 34193 अनीताबाई 23/04/2023~~29/04/2023~~7 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795)
68 34198 कमलेश 23/04/2023~~29/04/2023~~7 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795)
69 378312 अनीताबाई 06/07/2023~~22/07/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309)
70 460497 05/08/2023~~21/08/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309)
71 460498 कमलेश 05/08/2023~~21/08/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309)
72 536166 अनीताबाई 01/09/2023~~23/09/2023~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309)
73 536167 कमलेश 01/09/2023~~23/09/2023~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309)
74 23401 अनीताबाई 18/04/2024~~24/04/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
75 23402 कमलेश 18/04/2024~~24/04/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
76 42561 अनीताबाई 30/04/2024~~06/05/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
77 75194 कमलेश 07/05/2024~~13/05/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
78 138781 अनीताबाई 18/05/2024~~24/05/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
79 138782 कमलेश 18/05/2024~~24/05/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
80 274245 अनीताबाई 09/06/2024~~15/06/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
81 309271 कमलेश 15/06/2024~~21/06/2024~~7 7 नाला गहरीकरण कार्य जुमनहा घाट से पटपरहा तक भेडा (1744001027/WC/22012035201835)

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 अनीताबाई 13/02/2019 5 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 33658 600 0
2 कमलेश 13/02/2019 5 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 33658 600 0
3 अनीताबाई 06/03/2019 4 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 34133 440 0
4 कमलेश 06/03/2019 4 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 34133 440 0
5 अनीताबाई 20/03/2019 5 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 34326 550 0
6 कमलेश 20/03/2019 5 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 34326 550 0
Sub Total FY 1819 28 3180 0
7 अनीताबाई 10/04/2019 5 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 208 550 0
8 कमलेश 10/04/2019 5 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 208 550 0
9 अनीताबाई 17/04/2019 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 313 720 0
10 कमलेश 17/04/2019 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 313 720 0
11 अनीताबाई 24/04/2019 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 504 780 0
12 कमलेश 24/04/2019 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 504 780 0
13 अनीताबाई 01/05/2019 5 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 656 650 0
14 कमलेश 01/05/2019 5 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 656 650 0
15 अनीताबाई 08/05/2019 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 743 900 0
16 कमलेश 08/05/2019 6 Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621) 743 900 0
17 अनीताबाई 22/05/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1111 600 0
18 कमलेश 22/05/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1111 600 0
19 अनीताबाई 29/05/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1296 720 0
20 कमलेश 29/05/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1296 720 0
Sub Total FY 1920 80 9840 0
21 अनीताबाई 10/06/2020 6 MED BANDHAN KARY MUNNI LAL / MOHAN CHAMAR (1744001027/IF/22012034563416) 4037 1020 0
22 कमलेश 10/06/2020 6 MED BANDHAN KARY MUNNI LAL / MOHAN CHAMAR (1744001027/IF/22012034563416) 4037 1020 0
23 अनीताबाई 17/06/2020 5 MED BANDHAN KARY MUNNI LAL / MOHAN CHAMAR (1744001027/IF/22012034563416) 5024 850 0
24 कमलेश 17/06/2020 6 MED BANDHAN KARY MUNNI LAL / MOHAN CHAMAR (1744001027/IF/22012034563416) 5024 1020 0
25 अनीताबाई 11/08/2020 5 contour trench nirman karya kathotiya (1744001027/WC/22012034572794) 9210 600 0
26 अनीताबाई 16/11/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 12603 900 0
27 कमलेश 16/11/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 12603 900 0
28 अनीताबाई 24/11/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 12768 720 0
29 कमलेश 24/11/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 12768 720 0
30 अनीताबाई 01/12/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 13110 780 0
31 कमलेश 01/12/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 13110 780 0
32 अनीताबाई 19/12/2020 4 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 13626 520 0
33 कमलेश 19/12/2020 4 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 13626 520 0
34 अनीताबाई 26/12/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 13836 720 0
35 कमलेश 26/12/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 13836 720 0
36 अनीताबाई 04/01/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 14079 780 0
37 कमलेश 04/01/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 14079 780 0
Sub Total FY 2021 96 13350 0
38 कमलेश 09/04/2021 5 NAVEEN TALAB NIRMAN KARY BHADANPUR HAR KE PASS (1744001027/WC/22012034594542) 1981 750 0
39 अनीताबाई 07/05/2021 4 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 5314 640 0
40 अनीताबाई 14/05/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 6007 900 0
41 अनीताबाई 22/05/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 6753 900 0
42 कमलेश 22/05/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 6753 900 0
43 अनीताबाई 29/06/2021 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015) 11558 1020 0
44 कमलेश 29/06/2021 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015) 11558 1020 0
45 अनीताबाई 07/07/2021 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015) 13736 900 0
46 कमलेश 07/07/2021 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015) 13736 900 0
47 अनीताबाई 16/07/2021 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015) 15016 900 0
48 कमलेश 16/07/2021 6 MED BANDHAN KARY PREETAM / RAMPRASAD (1744001027/IF/22012034567015) 15016 900 0
49 कमलेश 16/02/2022 5 पदर्रा नाला गहरीकरण कार्य ग्राम पंचायत कठौतिया (1744001027/WC/22012034625162) 29419 800 0
Sub Total FY 2122 68 10530 0
50 कमलेश 22/04/2022 6 अमृत सरोवर नवीन तालाब निर्माण खोहरी पास भेडा (1744001027/WC/22012034952500) 2416 900 0
51 कमलेश 20/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464) 9488 2800 0
52 कमलेश 05/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464) 10518 2800 0
53 कमलेश 20/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464) 11365 2800 0
54 अनीताबाई 04/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464) 12446 2800 0
55 कमलेश 04/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464) 12446 2800 0
56 अनीताबाई 20/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464) 13334 1400 0
57 कमलेश 20/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784744 (1744001027/IF/IAY/3493464) 13334 1400 0
58 कमलेश 02/11/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309) 15177 200 0
Sub Total FY 2223 91 17900 0
59 अनीताबाई 06/07/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309) 8242 3200 0
60 अनीताबाई 05/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309) 9441 3000 0
61 कमलेश 05/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309) 9441 3000 0
62 अनीताबाई 01/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309) 10458 3000 0
63 कमलेश 01/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309) 10458 3000 0
64 अनीताबाई 16/09/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309) 10459 1000 0
65 कमलेश 16/09/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129314374 (1744001027/IF/IAY/4365309) 10459 1000 0
Sub Total FY 2324 86 17200 0
66 कमलेश 18/04/2024 4 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602) 671 760 0
67 अनीताबाई 30/04/2024 5 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602) 1081 950 0
68 कमलेश 07/05/2024 6 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602) 1597 1104 0
69 अनीताबाई 18/05/2024 6 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602) 2722 1086 0
70 कमलेश 18/05/2024 5 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602) 2723 905 0
71 अनीताबाई 09/06/2024 4 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602) 5344 780 0
72 कमलेश 15/06/2024 3 नाला गहरीकरण कार्य जुमनहा घाट से पटपरहा तक भेडा (1744001027/WC/22012035201835) 5826 525 0
Sub Total FY 2425 33 6110 0