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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-01/231 Family Id: 231
Name of Head of Household: आन्‍नद
Name of Father/Husband: आन्‍नद / प्रीतम
Category: OTH
Date of Registration: 4/1/2007
Address: 174
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 231
Epic No.: MP-44-001-055-01/231
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आन्‍नद Male 58 Central Bank Of India
2 प्रहलाद Male 26 Central Bank Of India
3 premlata Female 18 Central Bank Of India
4 अंजो Female 29 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 184884 आन्‍नद 21/06/2017~~27/06/2017~~7 6
2 239388 05/07/2017~~18/07/2017~~14 12
3 353518 13/09/2017~~19/09/2017~~7 6
4 618081 10/01/2018~~23/01/2018~~14 12
5 761819 15/03/2018~~21/03/2018~~7 6
6 264780 27/06/2018~~03/07/2018~~7 6
7 610105 24/10/2018~~30/10/2018~~7 6
8 747888 13/12/2018~~19/12/2018~~7 6
9 771051 20/12/2018~~02/01/2019~~14 12
10 813699 03/01/2019~~09/01/2019~~7 6
11 841331 10/01/2019~~16/01/2019~~7 6
12 936138 14/02/2019~~20/02/2019~~7 6
13 958883 28/02/2019~~13/03/2019~~14 12
14 619967 19/12/2019~~25/12/2019~~7 6
15 640411 26/12/2019~~01/01/2020~~7 6
16 830269 27/02/2020~~04/03/2020~~7 6
17 855308 05/03/2020~~11/03/2020~~7 6
18 105542 14/05/2020~~20/05/2020~~7 6
19 149916 21/05/2020~~27/05/2020~~7 6
20 224123 28/05/2020~~03/06/2020~~7 6
21 284870 04/06/2020~~10/06/2020~~7 6
22 607388 10/07/2020~~16/07/2020~~7 6
23 1029667 24/09/2020~~30/09/2020~~7 6
24 1093339 08/10/2020~~14/10/2020~~7 6
25 1129279 15/10/2020~~21/10/2020~~7 6
26 1160556 22/10/2020~~28/10/2020~~7 6
27 1183161 29/10/2020~~04/11/2020~~7 6
28 1287161 19/11/2020~~25/11/2020~~7 6
29 1314713 26/11/2020~~02/12/2020~~7 6
30 1371724 03/12/2020~~09/12/2020~~7 6
31 1410876 10/12/2020~~16/12/2020~~7 6
32 1458098 17/12/2020~~23/12/2020~~7 6
33 1510889 24/12/2020~~30/12/2020~~7 6
34 1564134 31/12/2020~~06/01/2021~~7 6
35 1609289 07/01/2021~~09/01/2021~~3 3
36 1665864 14/01/2021~~14/01/2021~~1 1
37 3074 01/04/2021~~07/04/2021~~7 6
38 249443 20/05/2021~~04/06/2021~~16 14
39 543834 24/06/2021~~30/06/2021~~7 6
40 622502 01/07/2021~~07/07/2021~~7 6
41 962823 16/09/2021~~17/09/2021~~2 2
42 1021369 29/09/2021~~14/10/2021~~16 14
43 1098381 15/10/2021~~30/10/2021~~16 14
44 825187 24/12/2022~~30/12/2022~~7 6
45 859539 02/01/2023~~08/01/2023~~7 6
46 905998 09/01/2023~~15/01/2023~~7 6
47 166232 25/05/2023~~31/05/2023~~7 6
48 204101 01/06/2023~~07/06/2023~~7 6
49 245973 08/06/2023~~14/06/2023~~7 6
50 282356 15/06/2023~~21/06/2023~~7 6
51 471116 10/08/2023~~16/08/2023~~7 6
52 514081 24/08/2023~~30/08/2023~~7 6
53 563745 10/09/2023~~16/09/2023~~7 6
54 590418 17/09/2023~~23/09/2023~~7 6
55 617897 24/09/2023~~30/09/2023~~7 6
56 914783 28/12/2023~~03/01/2024~~7 6
57 940042 04/01/2024~~10/01/2024~~7 6
58 978347 11/01/2024~~17/01/2024~~7 6
59 1007120 18/01/2024~~24/01/2024~~7 6
60 1036015 25/01/2024~~31/01/2024~~7 6

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 184884 आन्‍नद 21/06/2017~~27/06/2017~~7 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
2 239388 05/07/2017~~18/07/2017~~14 12 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
3 353518 13/09/2017~~19/09/2017~~7 6 कपिल धारा कूप निर्माण कार्य राजेन्द्र सिंह / घम्मे सिंह (1744001042/IF/9993712247)
4 618081 10/01/2018~~23/01/2018~~14 12 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
5 761819 15/03/2018~~21/03/2018~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
6 264780 27/06/2018~~03/07/2018~~7 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713)
7 610105 24/10/2018~~30/10/2018~~7 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218)
8 747888 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
9 771051 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
10 813699 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
11 841331 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
12 936138 14/02/2019~~20/02/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
13 958883 28/02/2019~~13/03/2019~~14 12 talab vistarikaran dabola (1744001055/WH/22012034332571)
14 619967 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
15 640411 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
16 830269 27/02/2020~~04/03/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
17 855308 05/03/2020~~11/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
18 105542 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ VIKRAMCHANDR / LAKHMICHANDR SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547525)
19 149916 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
20 224123 28/05/2020~~03/06/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
21 284870 04/06/2020~~10/06/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
22 607388 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY PRITAM / MIHILAL CHOUDHRI (1744001055/IF/22012034566293)
23 1029667 24/09/2020~~30/09/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
24 1093339 08/10/2020~~14/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
25 1129279 15/10/2020~~21/10/2020~~7 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372)
26 1160556 22/10/2020~~28/10/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
27 1183161 29/10/2020~~04/11/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
28 1287161 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
29 1314713 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
30 1371724 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
31 1410876 10/12/2020~~16/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
32 1458098 17/12/2020~~23/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
33 1510889 24/12/2020~~30/12/2020~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
34 1564134 31/12/2020~~06/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
35 1609289 07/01/2021~~09/01/2021~~3 3 RFR_ KATNI_ RIVAR_ SHAH KHANTI MEAD BADHAN KARY JAGDEESH / CHOTELAL KOL (1744001055/IF/22012034643766)
36 1665864 14/01/2021~~14/01/2021~~1 1 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
37 3074 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112)
38 249443 20/05/2021~~04/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112)
39 543834 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112)
40 622502 01/07/2021~~07/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112)
41 962823 16/09/2021~~17/09/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112)
42 1021369 29/09/2021~~14/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112)
43 1098381 15/10/2021~~30/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112)
44 825187 24/12/2022~~30/12/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
45 859539 02/01/2023~~08/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
46 905998 09/01/2023~~15/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
47 166232 25/05/2023~~31/05/2023~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
48 204101 01/06/2023~~07/06/2023~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
49 245973 08/06/2023~~14/06/2023~~7 12 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
50 282356 15/06/2023~~21/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
51 471116 10/08/2023~~16/08/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
52 514081 24/08/2023~~30/08/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
53 563745 10/09/2023~~16/09/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
54 590418 17/09/2023~~23/09/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
55 617897 24/09/2023~~30/09/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
56 914783 28/12/2023~~03/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
57 940042 04/01/2024~~10/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
58 978347 11/01/2024~~17/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
59 1007120 18/01/2024~~24/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
60 1036015 25/01/2024~~31/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

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 आन्‍नद 22/06/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3025 900 0
2 आन्‍नद 05/07/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3646 738 0
3 आन्‍नद 12/07/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3647 618 0
4 आन्‍नद 13/09/2017 6 कपिल धारा कूप निर्माण कार्य राजेन्द्र सिंह / घम्मे सिंह (1744001042/IF/9993712247) 5520 642 0
5 आन्‍नद 10/01/2018 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 13232 630 0
6 आन्‍नद 17/01/2018 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 13233 630 0
Sub Total FY 1718 36 4158 0
7 आन्‍नद 27/06/2018 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713) 11165 498 0
8 आन्‍नद 24/10/2018 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218) 29911 720 0
9 आन्‍नद 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
10 आन्‍नद 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
11 आन्‍नद 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
12 आन्‍नद 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
13 आन्‍नद 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
14 आन्‍नद 28/02/2019 5 talab vistarikaran dabola (1744001055/WH/22012034332571) 33869 600 0
15 आन्‍नद 07/03/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 33870 720 0
Sub Total FY 1819 53 5964 0
16 आन्‍नद 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
17 आन्‍नद 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
18 आन्‍नद 27/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9964 900 0
19 आन्‍नद 05/03/2020 5 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10082 800 0
Sub Total FY 1920 23 3500 0
20 आन्‍नद 14/05/2020 6 RFR_KATNI RIVER_ VIKRAMCHANDR / LAKHMICHANDR SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547525) 822 900 0
21 आन्‍नद 21/05/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 1359 1002 0
22 आन्‍नद 28/05/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 2304 1002 0
23 आन्‍नद 04/06/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 2827 1002 0
24 आन्‍नद 10/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY PRITAM / MIHILAL CHOUDHRI (1744001055/IF/22012034566293) 6965 1002 0
25 आन्‍नद 24/09/2020 2 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 10907 260 0
26 आन्‍नद 08/10/2020 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133) 11340 840 0
27 आन्‍नद 15/10/2020 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372) 11635 1104 0
28 आन्‍नद 22/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 11847 1002 0
29 आन्‍नद 29/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 12008 1002 0
30 आन्‍नद 19/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12640 900 0
31 आन्‍नद 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12808 900 0
32 आन्‍नद 03/12/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 13168 1002 0
33 आन्‍नद 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
34 आन्‍नद 17/12/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13562 900 0
35 आन्‍नद 24/12/2020 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 13768 1002 0
36 आन्‍नद 31/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13990 1002 0
37 आन्‍नद 07/01/2021 3 RFR_ KATNI_ RIVAR_ SHAH KHANTI MEAD BADHAN KARY JAGDEESH / CHOTELAL KOL (1744001055/IF/22012034643766) 14195 420 0
38 आन्‍नद 14/01/2021 1 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14428 167 0
Sub Total FY 2021 100 16009 0
39 आन्‍नद 01/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112) 112 1351 0
40 आन्‍नद 20/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112) 6365 2702 0
41 आन्‍नद 24/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112) 9792 1351 0
42 आन्‍नद 01/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112) 12038 1351 0
43 आन्‍नद 16/09/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112) 18644 386 0
44 आन्‍नद 29/09/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112) 19023 2895 0
45 आन्‍नद 15/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5731549 (1744001055/IF/IAY/2878112) 19786 2702 0
Sub Total FY 2122 66 12738 0
46 आन्‍नद 24/12/2022 7 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 20163 1155 0
47 आन्‍नद 02/01/2023 4 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 20821 660 0
48 आन्‍नद 09/01/2023 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 21623 950 0
Sub Total FY 2223 16 2765 0
49 आन्‍नद 25/05/2023 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 3416 1170 0
50 आन्‍नद 01/06/2023 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 4187 1170 0
51 आन्‍नद 08/06/2023 3 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 5286 450 0
52 आन्‍नद 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6211 1002 0
53 आन्‍नद 10/09/2023 1 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737) 10771 100 0
54 आन्‍नद 17/09/2023 1 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737) 11114 100 0
55 आन्‍नद 24/09/2023 1 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737) 11443 100 0
56 आन्‍नद 28/12/2023 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 16532 1050 0
57 आन्‍नद 04/01/2024 5 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 17076 875 0
58 आन्‍नद 11/01/2024 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 17788 1002 0
59 आन्‍नद 18/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18194 1002 0
60 आन्‍नद 25/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18578 1002 0
Sub Total FY 2324 53 9023 0