Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-002/193 Family Id: 193
Name of Head of Household: राजकुमार
: मगन
Category: OTH
Date of Registration: 8/4/2009
Address:
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 193
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रेमबाई Female 38
2 रामकुमार Male 45 State Bank of India
3 राजकुमार Male 20 State Bank of India
4 अन्‍जा Female 18 State Bank of India
5 अ‍ंजो Female 18 State Bank of India


                  



S.No Name of Applicant
1 761003 प्रेमबाई 15/03/2018~~28/03/2018~~14 12
2 761004 रामकुमार 15/03/2018~~28/03/2018~~14 12
3 105507 राजकुमार 17/05/2018~~30/05/2018~~14 12
4 160715 05/06/2018~~11/06/2018~~7 6
5 372900 अ‍ंजो 19/07/2018~~01/08/2018~~14 12
6 372899 राजकुमार 19/07/2018~~01/08/2018~~14 12
7 424243 अ‍ंजो 04/08/2018~~31/08/2018~~28 24
8 424242 राजकुमार 04/08/2018~~31/08/2018~~28 24
9 481762 अ‍ंजो 01/09/2018~~07/09/2018~~7 6
10 481761 राजकुमार 01/09/2018~~07/09/2018~~7 6
11 135791 अ‍ंजो 31/05/2019~~06/06/2019~~7 6
12 135790 राजकुमार 31/05/2019~~06/06/2019~~7 6
13 811979 अ‍ंजो 21/02/2020~~27/02/2020~~7 6
14 811978 राजकुमार 21/02/2020~~27/02/2020~~7 6
15 32236 अ‍ंजो 03/05/2020~~09/05/2020~~7 6
16 32235 राजकुमार 03/05/2020~~09/05/2020~~7 6
17 132807 अ‍ंजो 17/05/2020~~23/05/2020~~7 6
18 132806 अन्‍जा 17/05/2020~~23/05/2020~~7 6
19 191894 अ‍ंजो 24/05/2020~~30/05/2020~~7 6
20 191893 राजकुमार 24/05/2020~~30/05/2020~~7 6
21 262754 अ‍ंजो 31/05/2020~~06/06/2020~~7 6
22 262753 राजकुमार 31/05/2020~~06/06/2020~~7 6
23 417204 अ‍ंजो 14/06/2020~~20/06/2020~~7 6
24 498548 22/06/2020~~28/06/2020~~7 6
25 567360 01/07/2020~~07/07/2020~~7 6
26 567359 राजकुमार 01/07/2020~~07/07/2020~~7 6
27 615687 अ‍ंजो 09/07/2020~~15/07/2020~~7 6
28 615686 राजकुमार 09/07/2020~~15/07/2020~~7 6
29 666544 अ‍ंजो 16/07/2020~~22/07/2020~~7 6
30 666543 राजकुमार 16/07/2020~~22/07/2020~~7 6
31 704246 अ‍ंजो 23/07/2020~~29/07/2020~~7 6
32 704245 राजकुमार 23/07/2020~~29/07/2020~~7 6
33 741249 अ‍ंजो 30/07/2020~~05/08/2020~~7 6
34 741248 राजकुमार 30/07/2020~~05/08/2020~~7 6
35 782310 अ‍ंजो 06/08/2020~~09/08/2020~~4 4
36 782309 राजकुमार 06/08/2020~~10/08/2020~~5 5
37 891467 27/08/2020~~30/08/2020~~4 4
38 667966 अ‍ंजो 04/07/2021~~20/07/2021~~17 15
39 667965 राजकुमार 04/07/2021~~20/07/2021~~17 15
40 897077 03/09/2021~~16/09/2021~~14 12
41 82894 अ‍ंजो 01/05/2022~~09/05/2022~~9 8
42 82893 राजकुमार 01/05/2022~~09/05/2022~~9 8
43 514405 21/09/2022~~27/09/2022~~7 6
44 525632 28/09/2022~~11/10/2022~~14 12
45 592741 27/10/2022~~02/11/2022~~7 6
46 129984 अ‍ंजो 16/05/2023~~29/05/2023~~14 12
47 129983 राजकुमार 16/05/2023~~29/05/2023~~14 12
48 197751 अ‍ंजो 30/05/2023~~12/06/2023~~14 12
49 197750 राजकुमार 30/05/2023~~12/06/2023~~14 12
50 270662 अ‍ंजो 13/06/2023~~26/06/2023~~14 12
51 270661 राजकुमार 13/06/2023~~26/06/2023~~14 12
52 1035370 अ‍ंजो 24/01/2024~~30/01/2024~~7 6
53 1035363 राजकुमार 24/01/2024~~30/01/2024~~7 6
54 1068893 अ‍ंजो 01/02/2024~~07/02/2024~~7 6
55 1068892 राजकुमार 01/02/2024~~07/02/2024~~7 6
56 1095166 अ‍ंजो 08/02/2024~~14/02/2024~~7 6
57 1095165 राजकुमार 08/02/2024~~14/02/2024~~7 6
58 1114628 अ‍ंजो 15/02/2024~~21/02/2024~~7 6
59 1114627 राजकुमार 15/02/2024~~21/02/2024~~7 6
60 1140716 अ‍ंजो 22/02/2024~~28/02/2024~~7 7
61 1140715 राजकुमार 22/02/2024~~28/02/2024~~7 7
62 50333 02/05/2024~~08/05/2024~~7 7
63 103104 अ‍ंजो 12/05/2024~~18/05/2024~~7 7
64 103103 राजकुमार 12/05/2024~~18/05/2024~~7 7
65 145363 अ‍ंजो 19/05/2024~~01/06/2024~~14 14
66 145362 राजकुमार 19/05/2024~~01/06/2024~~14 14
67 252128 अ‍ंजो 04/06/2024~~10/06/2024~~7 7
68 252127 राजकुमार 04/06/2024~~10/06/2024~~7 7
69 327639 अ‍ंजो 18/06/2024~~01/07/2024~~14 14
70 327638 राजकुमार 18/06/2024~~01/07/2024~~14 14


S.No Name of Applicant Work Name
1 761003 प्रेमबाई 15/03/2018~~28/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1581323 (1744001034/IF/IAY/451435)
2 761004 रामकुमार 15/03/2018~~28/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1581323 (1744001034/IF/IAY/451435)
3 105507 राजकुमार 17/05/2018~~30/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1581323 (1744001034/IF/IAY/451435)
4 160715 05/06/2018~~11/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1581323 (1744001034/IF/IAY/451435)
5 372900 अ‍ंजो 19/07/2018~~01/08/2018~~14 12 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
6 372899 राजकुमार 19/07/2018~~01/08/2018~~14 12 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
7 424243 अ‍ंजो 04/08/2018~~31/08/2018~~28 24 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
8 424242 राजकुमार 04/08/2018~~31/08/2018~~28 24 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
9 481762 अ‍ंजो 01/09/2018~~07/09/2018~~7 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
10 481761 राजकुमार 01/09/2018~~07/09/2018~~7 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
11 135791 अ‍ंजो 31/05/2019~~06/06/2019~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
12 135790 राजकुमार 31/05/2019~~06/06/2019~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
13 811979 अ‍ंजो 21/02/2020~~27/02/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
14 811978 राजकुमार 21/02/2020~~27/02/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
15 32236 अ‍ंजो 03/05/2020~~09/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
16 32235 राजकुमार 03/05/2020~~09/05/2020~~7 12 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
17 132807 अ‍ंजो 17/05/2020~~23/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
18 132806 अन्‍जा 17/05/2020~~23/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
19 191894 अ‍ंजो 24/05/2020~~30/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
20 191893 राजकुमार 24/05/2020~~30/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
21 262754 अ‍ंजो 31/05/2020~~06/06/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
22 262753 राजकुमार 31/05/2020~~06/06/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
23 417204 अ‍ंजो 14/06/2020~~20/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
24 498548 22/06/2020~~28/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
25 567360 01/07/2020~~07/07/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
26 567359 राजकुमार 01/07/2020~~07/07/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
27 615687 अ‍ंजो 09/07/2020~~15/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
28 615686 राजकुमार 09/07/2020~~15/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
29 666544 अ‍ंजो 16/07/2020~~22/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
30 666543 राजकुमार 16/07/2020~~22/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
31 704246 अ‍ंजो 23/07/2020~~29/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
32 704245 राजकुमार 23/07/2020~~29/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
33 741249 अ‍ंजो 30/07/2020~~05/08/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
34 741248 राजकुमार 30/07/2020~~05/08/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
35 782310 अ‍ंजो 06/08/2020~~09/08/2020~~4 4 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330)
36 782309 राजकुमार 06/08/2020~~10/08/2020~~5 5 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330)
37 891467 27/08/2020~~30/08/2020~~4 4 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686)
38 667966 अ‍ंजो 04/07/2021~~20/07/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596)
39 667965 राजकुमार 04/07/2021~~20/07/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596)
40 897077 03/09/2021~~16/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596)
41 82894 अ‍ंजो 01/05/2022~~09/05/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596)
42 82893 राजकुमार 01/05/2022~~09/05/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596)
43 514405 21/09/2022~~27/09/2022~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
44 525632 28/09/2022~~11/10/2022~~14 12 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
45 592741 27/10/2022~~02/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
46 129984 अ‍ंजो 16/05/2023~~29/05/2023~~14 12 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
47 129983 राजकुमार 16/05/2023~~29/05/2023~~14 12 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
48 197751 अ‍ंजो 30/05/2023~~12/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
49 197750 राजकुमार 30/05/2023~~12/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
50 270662 अ‍ंजो 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
51 270661 राजकुमार 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
52 1035370 अ‍ंजो 24/01/2024~~30/01/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
53 1035363 राजकुमार 24/01/2024~~30/01/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
54 1068893 अ‍ंजो 01/02/2024~~07/02/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
55 1068892 राजकुमार 01/02/2024~~07/02/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
56 1095166 अ‍ंजो 08/02/2024~~14/02/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
57 1095165 राजकुमार 08/02/2024~~14/02/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
58 1114628 अ‍ंजो 15/02/2024~~21/02/2024~~7 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
59 1114627 राजकुमार 15/02/2024~~21/02/2024~~7 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
60 1140716 अ‍ंजो 22/02/2024~~28/02/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
61 1140715 राजकुमार 22/02/2024~~28/02/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
62 50333 02/05/2024~~08/05/2024~~7 7 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
63 103104 अ‍ंजो 12/05/2024~~18/05/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
64 103103 राजकुमार 12/05/2024~~18/05/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
65 145363 अ‍ंजो 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
66 145362 राजकुमार 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
67 252128 अ‍ंजो 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
68 252127 राजकुमार 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
69 327639 अ‍ंजो 18/06/2024~~01/07/2024~~14 14 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
70 327638 राजकुमार 18/06/2024~~01/07/2024~~14 14 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अ‍ंजो 19/07/2018 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 16967 1044 0
2 राजकुमार 19/07/2018 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 16967 1044 0
3 अ‍ंजो 26/07/2018 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 16972 1044 0
4 राजकुमार 26/07/2018 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 16972 1044 0
5 अ‍ंजो 04/08/2018 7 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 20534 1218 0
6 राजकुमार 04/08/2018 7 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 20534 1218 0
7 अ‍ंजो 01/09/2018 7 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 24916 1218 0
8 राजकुमार 01/09/2018 7 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 24916 1218 0
Sub Total FY 1819 52 9048 0
9 अ‍ंजो 03/05/2020 3 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 321 330 0
10 राजकुमार 03/05/2020 1 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 321 110 0
11 अ‍ंजो 17/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 1001 600 0
12 अ‍ंजो 24/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 1949 600 0
13 राजकुमार 24/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 1949 600 0
14 अ‍ंजो 31/05/2020 5 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 2576 500 0
15 राजकुमार 31/05/2020 2 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 2576 200 0
16 अ‍ंजो 14/06/2020 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 4394 720 0
17 अ‍ंजो 22/06/2020 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 5353 720 0
18 अ‍ंजो 09/07/2020 6 Control trench barji (1744001034/WC/22012034566565) 7105 1140 0
19 राजकुमार 09/07/2020 6 Control trench barji (1744001034/WC/22012034566565) 7105 1140 0
20 अ‍ंजो 16/07/2020 6 Control trench barji (1744001034/WC/22012034566565) 7529 1110 0
21 राजकुमार 16/07/2020 6 Control trench barji (1744001034/WC/22012034566565) 7529 1110 0
22 अ‍ंजो 23/07/2020 6 Control trench barji (1744001034/WC/22012034566565) 8046 1020 0
23 राजकुमार 23/07/2020 6 Control trench barji (1744001034/WC/22012034566565) 8046 1020 0
24 अ‍ंजो 30/07/2020 5 Control trench barji (1744001034/WC/22012034566565) 8516 900 0
25 राजकुमार 30/07/2020 5 Control trench barji (1744001034/WC/22012034566565) 8516 900 0
26 अ‍ंजो 06/08/2020 4 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330) 8842 520 0
27 राजकुमार 06/08/2020 5 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330) 8842 650 0
28 राजकुमार 27/08/2020 4 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686) 9919 620 0
Sub Total FY 2021 100 14510 0
29 अ‍ंजो 06/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596) 13735 1330 0
30 राजकुमार 06/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596) 13735 1330 0
31 अ‍ंजो 13/07/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596) 13738 570 0
32 राजकुमार 13/07/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596) 13738 570 0
33 राजकुमार 03/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596) 17855 2702 0
Sub Total FY 2122 34 6502 0
34 अ‍ंजो 01/05/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596) 2870 1737 0
35 राजकुमार 01/05/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487113 (1744001034/IF/IAY/2878596) 2870 1737 0
36 राजकुमार 21/09/2022 4 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13361 684 0
37 राजकुमार 28/09/2022 2 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13739 360 0
38 राजकुमार 05/10/2022 3 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13938 540 0
39 राजकुमार 27/10/2022 1 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 14663 180 0
Sub Total FY 2223 28 5238 0
40 अ‍ंजो 16/05/2023 4 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 2785 680 0
41 राजकुमार 16/05/2023 4 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 2785 680 0
42 अ‍ंजो 23/05/2023 3 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 3521 510 0
43 राजकुमार 23/05/2023 2 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 3521 340 0
44 अ‍ंजो 30/05/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4015 900 0
45 राजकुमार 30/05/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4015 900 0
46 अ‍ंजो 06/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5147 900 0
47 राजकुमार 06/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5147 900 0
48 अ‍ंजो 13/06/2023 3 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5999 540 0
49 राजकुमार 13/06/2023 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5999 720 0
50 अ‍ंजो 20/06/2023 1 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 7196 50 0
51 राजकुमार 20/06/2023 1 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 7196 50 0
52 अ‍ंजो 24/01/2024 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 18556 900 0
53 राजकुमार 24/01/2024 4 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 18556 720 0
54 अ‍ंजो 01/02/2024 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 19044 850 0
55 राजकुमार 01/02/2024 4 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 19043 680 0
56 अ‍ंजो 08/02/2024 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 19497 1080 0
57 अ‍ंजो 15/02/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 19814 1080 0
58 राजकुमार 15/02/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 19814 1080 0
59 अ‍ंजो 22/02/2024 5 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 20237 900 0
60 राजकुमार 22/02/2024 3 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 20237 540 0
Sub Total FY 2324 86 15000 0
61 अ‍ंजो 12/05/2024 4 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 1971 680 0
62 राजकुमार 12/05/2024 3 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 1971 510 0
63 अ‍ंजो 19/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2815 1020 0
64 राजकुमार 19/05/2024 4 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2815 680 0
65 अ‍ंजो 04/06/2024 5 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4904 900 0
66 राजकुमार 04/06/2024 5 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4904 900 0
67 अ‍ंजो 18/06/2024 4 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6300 720 0
68 राजकुमार 18/06/2024 4 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6300 720 0
69 अ‍ंजो 25/06/2024 4 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6807 720 0
70 राजकुमार 25/06/2024 4 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6807 720 0
Sub Total FY 2425 43 7570 0