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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/375-B Family Id: 375-B
Name of Head of Household: mahenndra
Name of Father/Husband: kanchedi
Category: OTH
Date of Registration: 6/21/2017
Address: 45
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 mahendra Male 34 Central Bank Of India
2 Krashna Kumari Choudhari Female 36 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 354924 mahendra 14/09/2017~~20/09/2017~~7 6
2 366064 21/09/2017~~04/10/2017~~14 12
3 480849 23/11/2017~~29/11/2017~~7 6
4 530898 14/12/2017~~20/12/2017~~7 6
5 556277 21/12/2017~~27/12/2017~~7 6
6 646808 25/01/2018~~31/01/2018~~7 6
7 264806 27/06/2018~~03/07/2018~~7 6
8 575195 11/10/2018~~17/10/2018~~7 6
9 610072 24/10/2018~~30/10/2018~~7 6
10 771055 20/12/2018~~02/01/2019~~14 12
11 813687 03/01/2019~~09/01/2019~~7 6
12 841318 10/01/2019~~16/01/2019~~7 6
13 4386 04/04/2019~~17/04/2019~~14 12
14 23717 18/04/2019~~24/04/2019~~7 6
15 130186 30/05/2019~~05/06/2019~~7 6
16 162621 06/06/2019~~12/06/2019~~7 6
17 190291 13/06/2019~~19/06/2019~~7 6
18 225097 20/06/2019~~26/06/2019~~7 6
19 264786 29/06/2019~~05/07/2019~~7 6
20 610958 14/12/2019~~18/12/2019~~5 5
21 620082 19/12/2019~~25/12/2019~~7 6
22 640362 26/12/2019~~01/01/2020~~7 6
23 44086 07/05/2020~~13/05/2020~~7 6
24 96273 14/05/2020~~20/05/2020~~7 6
25 153099 21/05/2020~~27/05/2020~~7 6
26 224301 28/05/2020~~03/06/2020~~7 6
27 291412 04/06/2020~~10/06/2020~~7 6
28 376586 11/06/2020~~17/06/2020~~7 6
29 449105 18/06/2020~~24/06/2020~~7 6
30 514880 25/06/2020~~01/07/2020~~7 6
31 1029449 24/09/2020~~30/09/2020~~7 6
32 1093352 08/10/2020~~14/10/2020~~7 6
33 1319513 26/11/2020~~02/12/2020~~7 6
34 1368423 03/12/2020~~09/12/2020~~7 6
35 1411141 10/12/2020~~16/12/2020~~7 6
36 1458205 17/12/2020~~23/12/2020~~7 6
37 1510795 24/12/2020~~30/12/2020~~7 6
38 1559140 31/12/2020~~06/01/2021~~7 6
39 1611268 07/01/2021~~13/01/2021~~7 6
40 1707497 21/01/2021~~25/01/2021~~5 5
41 2932 01/04/2021~~07/04/2021~~7 6
42 70834 22/04/2021~~28/04/2021~~7 6
43 117017 29/04/2021~~05/05/2021~~7 6
44 161215 06/05/2021~~21/05/2021~~16 14
45 543568 24/06/2021~~30/06/2021~~7 6
46 622347 01/07/2021~~07/07/2021~~7 6
47 695067 08/07/2021~~14/07/2021~~7 6
48 916171 08/09/2021~~14/09/2021~~7 6
49 962564 16/09/2021~~17/09/2021~~2 2
50 1136599 23/10/2021~~08/11/2021~~17 15
51 1216171 12/11/2021~~19/11/2021~~8 7
52 610413 03/11/2022~~09/11/2022~~7 6
53 679291 24/11/2022~~30/11/2022~~7 6
54 705924 01/12/2022~~07/12/2022~~7 6
55 734341 08/12/2022~~14/12/2022~~7 6
56 806718 22/12/2022~~28/12/2022~~7 6
57 859282 02/01/2023~~08/01/2023~~7 6
58 905884 09/01/2023~~15/01/2023~~7 6
59 947067 16/01/2023~~22/01/2023~~7 6
60 988490 23/01/2023~~29/01/2023~~7 6
61 1018372 30/01/2023~~05/02/2023~~7 6
62 1059219 10/02/2023~~16/02/2023~~7 6
63 1074284 19/02/2023~~04/03/2023~~14 12
64 7753 10/04/2023~~16/04/2023~~7 6
65 30692 21/04/2023~~27/04/2023~~7 6
66 201531 01/06/2023~~07/06/2023~~7 6
67 241839 08/06/2023~~14/06/2023~~7 6
68 484429 17/08/2023~~23/08/2023~~7 6
69 657402 Krashna Kumari Choudhari 06/10/2023~~12/10/2023~~7 6
70 656969 mahendra 06/10/2023~~12/10/2023~~7 6
71 690333 Krashna Kumari Choudhari 13/10/2023~~19/10/2023~~7 6
72 690332 mahendra 13/10/2023~~19/10/2023~~7 6
73 719187 Krashna Kumari Choudhari 20/10/2023~~26/10/2023~~7 6
74 719186 mahendra 20/10/2023~~26/10/2023~~7 6
75 738006 Krashna Kumari Choudhari 27/10/2023~~02/11/2023~~7 6
76 738005 mahendra 27/10/2023~~02/11/2023~~7 6
77 757657 Krashna Kumari Choudhari 03/11/2023~~09/11/2023~~7 6
78 757656 mahendra 03/11/2023~~09/11/2023~~7 6
79 769535 Krashna Kumari Choudhari 10/11/2023~~16/11/2023~~7 6
80 769534 mahendra 10/11/2023~~16/11/2023~~7 6
81 786039 Krashna Kumari Choudhari 23/11/2023~~29/11/2023~~7 6
82 786038 mahendra 23/11/2023~~29/11/2023~~7 6
83 799756 30/11/2023~~06/12/2023~~7 6
84 848872 14/12/2023~~20/12/2023~~7 6
85 274921 Krashna Kumari Choudhari 10/06/2024~~16/06/2024~~7 7
86 274920 mahendra 10/06/2024~~16/06/2024~~7 7
87 311421 Krashna Kumari Choudhari 17/06/2024~~23/06/2024~~7 7
88 311420 mahendra 17/06/2024~~23/06/2024~~7 7
89 447973 15/08/2024~~21/08/2024~~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 354924 mahendra 14/09/2017~~20/09/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
2 366064 21/09/2017~~04/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
3 480849 23/11/2017~~29/11/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
4 530898 14/12/2017~~20/12/2017~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
5 556277 21/12/2017~~27/12/2017~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
6 646808 25/01/2018~~31/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
7 264806 27/06/2018~~03/07/2018~~7 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712)
8 575195 11/10/2018~~17/10/2018~~7 6 Aanaja godama nirman (1744001055/AV/22012034373375)
9 610072 24/10/2018~~30/10/2018~~7 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218)
10 771055 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
11 813687 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
12 841318 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
13 4386 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
14 23717 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 130186 30/05/2019~~05/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
16 162621 06/06/2019~~12/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
17 190291 13/06/2019~~19/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
18 225097 20/06/2019~~26/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
19 264786 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
20 610958 14/12/2019~~18/12/2019~~5 5 RFR_ KATNI RIVER_ NAVEEN TALAB NIRMAN KARY AKURHA GHUDHAR (1744001055/WC/22012034506035)
21 620082 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
22 640362 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
23 44086 07/05/2020~~13/05/2020~~7 6 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487)
24 96273 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487)
25 153099 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523)
26 224301 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
27 291412 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
28 376586 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
29 449105 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
30 514880 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY PRITAM / MIHILAL CHOUDHRI (1744001055/IF/22012034566293)
31 1029449 24/09/2020~~30/09/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
32 1093352 08/10/2020~~14/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
33 1319513 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
34 1368423 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
35 1411141 10/12/2020~~16/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
36 1458205 17/12/2020~~23/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
37 1510795 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)
38 1559140 31/12/2020~~06/01/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
39 1611268 07/01/2021~~13/01/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
40 1707497 21/01/2021~~25/01/2021~~5 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
41 2932 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
42 70834 22/04/2021~~28/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
43 117017 29/04/2021~~05/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
44 161215 06/05/2021~~21/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
45 543568 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
46 622347 01/07/2021~~07/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
47 695067 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
48 916171 08/09/2021~~14/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
49 962564 16/09/2021~~17/09/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
50 1136599 23/10/2021~~08/11/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
51 1216171 12/11/2021~~19/11/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319)
52 610413 03/11/2022~~09/11/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
53 679291 24/11/2022~~30/11/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
54 705924 01/12/2022~~07/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
55 734341 08/12/2022~~14/12/2022~~7 12 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
56 806718 22/12/2022~~28/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
57 859282 02/01/2023~~08/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
58 905884 09/01/2023~~15/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
59 947067 16/01/2023~~22/01/2023~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
60 988490 23/01/2023~~29/01/2023~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
61 1018372 30/01/2023~~05/02/2023~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
62 1059219 10/02/2023~~16/02/2023~~7 6 Amrit sarovar_Naveen talab nirman sukhsagar karahiyakhurd (1744001043/WC/22012034951813)
63 1074284 19/02/2023~~04/03/2023~~14 12 तालाब विस्‍तारीकरण कार्य करहियाखुर्द (1744001043/WC/22012034985287)
64 7753 10/04/2023~~16/04/2023~~7 6 nali nirman karya annu ke ghar se Sankar ke dukan ke samne tak (1744001043/RS/22012034689653)
65 30692 21/04/2023~~27/04/2023~~7 6 Amrit sarovar_Naveen talab nirman sukhsagar karahiyakhurd (1744001043/WC/22012034951813)
66 201531 01/06/2023~~07/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
67 241839 08/06/2023~~14/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
68 484429 17/08/2023~~23/08/2023~~7 6 Amrat vatika nirman karya gram panchayat ghudhar (1744001055/DP/22012034590748)
69 657402 Krashna Kumari Choudhari 06/10/2023~~12/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
70 656969 mahendra 06/10/2023~~12/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
71 690333 Krashna Kumari Choudhari 13/10/2023~~19/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
72 690332 mahendra 13/10/2023~~19/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
73 719187 Krashna Kumari Choudhari 20/10/2023~~26/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
74 719186 mahendra 20/10/2023~~26/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
75 738006 Krashna Kumari Choudhari 27/10/2023~~02/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
76 738005 mahendra 27/10/2023~~02/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
77 757657 Krashna Kumari Choudhari 03/11/2023~~09/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
78 757656 mahendra 03/11/2023~~09/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
79 769535 Krashna Kumari Choudhari 10/11/2023~~16/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
80 769534 mahendra 10/11/2023~~16/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
81 786039 Krashna Kumari Choudhari 23/11/2023~~29/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
82 786038 mahendra 23/11/2023~~29/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
83 799756 30/11/2023~~06/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
84 848872 14/12/2023~~20/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
85 274921 Krashna Kumari Choudhari 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
86 274920 mahendra 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
87 311421 Krashna Kumari Choudhari 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
88 311420 mahendra 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
89 447973 15/08/2024~~21/08/2024~~7 7 वृक्षारोपण कार्य देवकछार तालाब के पास घुडह (1744001055/DP/22012034624577)

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 mahendra 14/09/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5582 960 0
2 mahendra 23/11/2017 5 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 9457 525 0
3 mahendra 14/12/2017 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 10973 780 0
4 mahendra 21/12/2017 5 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 11718 575 0
5 mahendra 25/01/2018 5 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13935 500 0
Sub Total FY 1718 27 3340 0
6 mahendra 27/06/2018 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712) 11163 906 0
7 mahendra 11/10/2018 6 Aanaja godama nirman (1744001055/AV/22012034373375) 28985 600 0
8 mahendra 24/10/2018 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218) 29911 720 0
9 mahendra 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
10 mahendra 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
11 mahendra 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
12 mahendra 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
Sub Total FY 1819 42 4932 0
13 mahendra 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
14 mahendra 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
15 mahendra 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
16 mahendra 30/05/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1324 750 0
17 mahendra 06/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1524 600 0
18 mahendra 13/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1699 720 0
19 mahendra 20/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1891 720 0
20 mahendra 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
21 mahendra 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
22 mahendra 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
Sub Total FY 1920 59 8094 0
23 mahendra 07/05/2020 6 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487) 428 840 0
24 mahendra 14/05/2020 6 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487) 770 960 0
25 mahendra 21/05/2020 5 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523) 1320 750 0
26 mahendra 28/05/2020 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 2229 900 0
27 mahendra 04/06/2020 4 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 2930 600 0
28 mahendra 11/06/2020 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 4007 900 0
29 mahendra 18/06/2020 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 4917 900 0
30 mahendra 25/06/2020 5 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY PRITAM / MIHILAL CHOUDHRI (1744001055/IF/22012034566293) 5612 750 0
31 mahendra 24/09/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 10907 780 0
32 mahendra 08/10/2020 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133) 11340 840 0
33 mahendra 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12830 900 0
34 mahendra 03/12/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13147 840 0
35 mahendra 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
36 mahendra 17/12/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13562 900 0
37 mahendra 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
38 mahendra 31/12/2020 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13974 750 0
39 mahendra 07/01/2021 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 14190 840 0
40 mahendra 21/01/2021 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 14652 750 0
Sub Total FY 2021 100 14640 0
41 mahendra 01/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 135 1351 0
42 mahendra 22/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 3400 1351 0
43 mahendra 29/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 4375 1351 0
44 mahendra 06/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 4941 3088 0
45 mahendra 24/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 9776 1351 0
46 mahendra 01/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 12025 1351 0
47 mahendra 08/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 13759 1351 0
48 mahendra 08/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 18175 1351 0
49 mahendra 16/09/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 18651 386 0
50 mahendra 23/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 20224 3088 0
51 mahendra 12/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4872868 (1744001055/IF/IAY/2871319) 23076 1351 0
Sub Total FY 2122 90 17370 0
52 mahendra 03/11/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 15144 960 0
53 mahendra 24/11/2022 5 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 17042 805 0
54 mahendra 01/12/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 17752 966 0
55 mahendra 08/12/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 18439 990 0
56 mahendra 02/01/2023 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 20818 990 0
57 mahendra 09/01/2023 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 21621 950 0
58 mahendra 16/01/2023 2 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 22389 340 0
59 mahendra 23/01/2023 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 23029 990 0
60 mahendra 30/01/2023 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 23484 990 0
61 mahendra 10/02/2023 7 Amrit sarovar_Naveen talab nirman sukhsagar karahiyakhurd (1744001043/WC/22012034951813) 24416 1400 0
62 mahendra 19/02/2023 4 तालाब विस्‍तारीकरण कार्य करहियाखुर्द (1744001043/WC/22012034985287) 24617 800 0
63 mahendra 03/03/2023 1 तालाब विस्‍तारीकरण कार्य करहियाखुर्द (1744001043/WC/22012034985287) 25295 204 0
Sub Total FY 2223 60 10385 0
64 mahendra 10/04/2023 4 nali nirman karya annu ke ghar se Sankar ke dukan ke samne tak (1744001043/RS/22012034689653) 359 800 0
65 mahendra 21/04/2023 6 Amrit sarovar_Naveen talab nirman sukhsagar karahiyakhurd (1744001043/WC/22012034951813) 749 1200 0
66 mahendra 01/06/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 4181 1014 0
67 mahendra 08/06/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 5186 1062 0
68 mahendra 17/08/2023 2 Amrat vatika nirman karya gram panchayat ghudhar (1744001055/DP/22012034590748) 9743 400 0
69 Krashna Kumari Choudhari 06/10/2023 4 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12041 720 0
70 mahendra 06/10/2023 4 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12041 720 0
71 Krashna Kumari Choudhari 13/10/2023 7 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12627 1225 0
72 mahendra 13/10/2023 7 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12627 1225 0
73 Krashna Kumari Choudhari 20/10/2023 4 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13034 720 0
74 mahendra 20/10/2023 4 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13034 720 0
75 Krashna Kumari Choudhari 27/10/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13415 900 0
76 mahendra 27/10/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13415 900 0
77 Krashna Kumari Choudhari 03/11/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13695 925 0
78 mahendra 03/11/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13695 925 0
79 Krashna Kumari Choudhari 10/11/2023 1 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13926 100 0
80 mahendra 10/11/2023 1 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13926 100 0
81 Krashna Kumari Choudhari 23/11/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 14219 900 0
82 mahendra 23/11/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 14219 900 0
83 mahendra 30/11/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 14451 900 0
84 mahendra 14/12/2023 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 15431 1080 0
Sub Total FY 2324 97 17436 0