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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-01/75 Family Id: 75
Name of Head of Household: भोला
Name of Father/Husband: भोला / छेदीलाल
Category: ST
Date of Registration: 4/1/2007
Address: 59
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 75
Epic No.: MP-44-001-055-01/75
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भोला Male 20 Central Bank Of India
2 गुलाबबाई Female 18 Central Bank Of India
3 मुलायम बाई Female 23
4 Gulab Bai Female 37 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 614746 भोला 11/01/2018~~17/01/2018~~7 6
2 633094 18/01/2018~~24/01/2018~~7 6
3 119253 24/05/2018~~30/05/2018~~7 6
4 143020 31/05/2018~~06/06/2018~~7 6
5 189782 14/06/2018~~27/06/2018~~14 12
6 261268 28/06/2018~~04/07/2018~~7 6
7 575128 11/10/2018~~17/10/2018~~7 6
8 770991 20/12/2018~~02/01/2019~~14 12
9 813704 03/01/2019~~09/01/2019~~7 6
10 841335 10/01/2019~~16/01/2019~~7 6
11 969391 07/03/2019~~13/03/2019~~7 6
12 978662 14/03/2019~~20/03/2019~~7 6
13 985039 21/03/2019~~27/03/2019~~7 6
14 4303 04/04/2019~~17/04/2019~~14 12
15 23744 18/04/2019~~24/04/2019~~7 6
16 34348 25/04/2019~~01/05/2019~~7 6
17 131783 30/05/2019~~05/06/2019~~7 6
18 264706 29/06/2019~~05/07/2019~~7 6
19 561237 21/11/2019~~27/11/2019~~7 6
20 571603 28/11/2019~~04/12/2019~~7 6
21 585330 05/12/2019~~11/12/2019~~7 6
22 603590 12/12/2019~~18/12/2019~~7 6
23 620126 19/12/2019~~25/12/2019~~7 6
24 640498 26/12/2019~~01/01/2020~~7 6
25 657705 02/01/2020~~08/01/2020~~7 6
26 678685 09/01/2020~~15/01/2020~~7 6
27 784615 13/02/2020~~19/02/2020~~7 6
28 805488 20/02/2020~~26/02/2020~~7 6
29 94153 14/05/2020~~20/05/2020~~7 6
30 152599 21/05/2020~~27/05/2020~~7 6
31 224149 28/05/2020~~03/06/2020~~7 6
32 285687 05/06/2020~~11/06/2020~~7 6
33 568898 02/07/2020~~08/07/2020~~7 6
34 607268 10/07/2020~~16/07/2020~~7 6
35 1160602 22/10/2020~~28/10/2020~~7 6
36 1290978 19/11/2020~~25/11/2020~~7 6
37 1314810 26/11/2020~~02/12/2020~~7 6
38 1610945 07/01/2021~~13/01/2021~~7 6
39 1665960 14/01/2021~~20/01/2021~~7 6
40 1706995 21/01/2021~~27/01/2021~~7 6
41 1744244 28/01/2021~~03/02/2021~~7 6
42 1781444 04/02/2021~~10/02/2021~~7 6
43 1819517 11/02/2021~~17/02/2021~~7 6
44 1851237 18/02/2021~~24/02/2021~~7 6
45 1880386 25/02/2021~~03/03/2021~~7 6
46 1906068 04/03/2021~~10/03/2021~~7 6
47 1932686 11/03/2021~~17/03/2021~~7 6
48 3109 01/04/2021~~07/04/2021~~7 6
49 117005 29/04/2021~~05/05/2021~~7 6
50 365418 03/06/2021~~18/06/2021~~16 14
51 543977 24/06/2021~~30/06/2021~~7 6
52 622600 01/07/2021~~07/07/2021~~7 6
53 695452 08/07/2021~~23/07/2021~~16 14
54 916279 08/09/2021~~09/09/2021~~2 2
55 962925 16/09/2021~~17/09/2021~~2 2
56 1137347 Gulab Bai 23/10/2021~~08/11/2021~~17 15
57 1137346 भोला 23/10/2021~~08/11/2021~~17 15
58 1096996 Gulab Bai 02/03/2023~~08/03/2023~~7 6
59 1096995 भोला 02/03/2023~~08/03/2023~~7 6
60 1104365 Gulab Bai 10/03/2023~~16/03/2023~~7 6
61 1104364 भोला 10/03/2023~~16/03/2023~~7 6
62 1116493 Gulab Bai 17/03/2023~~23/03/2023~~7 6
63 1116492 भोला 17/03/2023~~23/03/2023~~7 6
64 848963 Gulab Bai 14/12/2023~~20/12/2023~~7 6
65 848962 भोला 14/12/2023~~20/12/2023~~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 614746 भोला 11/01/2018~~17/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
2 633094 18/01/2018~~24/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
3 119253 24/05/2018~~30/05/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
4 143020 31/05/2018~~06/06/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
5 189782 14/06/2018~~27/06/2018~~14 12 talab jirnoddhar futeha (1744001055/WH/22012034332685)
6 261268 28/06/2018~~04/07/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
7 575128 11/10/2018~~17/10/2018~~7 6 Aganwadi Bhavan ghudhar (1744001055/AV/22012034373693)
8 770991 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
9 813704 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
10 841335 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
11 969391 07/03/2019~~13/03/2019~~7 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836)
12 978662 14/03/2019~~20/03/2019~~7 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836)
13 985039 21/03/2019~~27/03/2019~~7 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836)
14 4303 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
15 23744 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
16 34348 25/04/2019~~01/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
17 131783 30/05/2019~~05/06/2019~~7 6 Aganwadi Bhavan ghudhar (1744001055/AV/22012034373693)
18 264706 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
19 561237 21/11/2019~~27/11/2019~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
20 571603 28/11/2019~~04/12/2019~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
21 585330 05/12/2019~~11/12/2019~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
22 603590 12/12/2019~~18/12/2019~~7 6 chabutra nirman kary harijan muhalla ward no 4 ranmanch ke pass (1744001055/AV/22012034470949)
23 620126 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
24 640498 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
25 657705 02/01/2020~~08/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
26 678685 09/01/2020~~15/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
27 784615 13/02/2020~~19/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
28 805488 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
29 94153 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)
30 152599 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)
31 224149 28/05/2020~~03/06/2020~~7 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)
32 285687 05/06/2020~~11/06/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
33 568898 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)
34 607268 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
35 1160602 22/10/2020~~28/10/2020~~7 6 c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307)
36 1290978 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
37 1314810 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
38 1610945 07/01/2021~~13/01/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
39 1665960 14/01/2021~~20/01/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
40 1706995 21/01/2021~~27/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
41 1744244 28/01/2021~~03/02/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
42 1781444 04/02/2021~~10/02/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
43 1819517 11/02/2021~~17/02/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
44 1851237 18/02/2021~~24/02/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
45 1880386 25/02/2021~~03/03/2021~~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)
46 1906068 04/03/2021~~10/03/2021~~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 1932686 11/03/2021~~17/03/2021~~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 3109 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
49 117005 29/04/2021~~05/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
50 365418 03/06/2021~~18/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
51 543977 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
52 622600 01/07/2021~~07/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
53 695452 08/07/2021~~23/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
54 916279 08/09/2021~~09/09/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
55 962925 16/09/2021~~17/09/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
56 1137347 Gulab Bai 23/10/2021~~08/11/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
57 1137346 भोला 23/10/2021~~08/11/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639)
58 1096996 Gulab Bai 02/03/2023~~08/03/2023~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
59 1096995 भोला 02/03/2023~~08/03/2023~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
60 1104365 Gulab Bai 10/03/2023~~16/03/2023~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
61 1104364 भोला 10/03/2023~~16/03/2023~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
62 1116493 Gulab Bai 17/03/2023~~23/03/2023~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
63 1116492 भोला 17/03/2023~~23/03/2023~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
64 848963 Gulab Bai 14/12/2023~~20/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
65 848962 भोला 14/12/2023~~20/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)

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 भोला 11/01/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13171 804 0
2 भोला 18/01/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13586 780 0
Sub Total FY 1718 12 1584 0
3 भोला 24/05/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 6473 600 0
4 भोला 31/05/2018 5 talab vistarikaran dabola (1744001055/WH/22012034332571) 7299 500 0
5 भोला 14/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 8413 930 0
6 भोला 21/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 8427 960 0
7 भोला 28/06/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 11315 900 0
8 भोला 11/10/2018 6 Aganwadi Bhavan ghudhar (1744001055/AV/22012034373693) 28988 600 0
9 भोला 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
10 भोला 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
11 भोला 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
12 भोला 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
13 भोला 07/03/2019 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836) 34054 804 0
14 भोला 14/03/2019 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836) 34256 900 0
15 भोला 21/03/2019 4 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836) 34329 600 0
Sub Total FY 1819 75 9500 0
16 भोला 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
17 भोला 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
18 भोला 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
19 भोला 25/04/2019 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 528 900 0
20 भोला 30/05/2019 6 Aganwadi Bhavan ghudhar (1744001055/AV/22012034373693) 1326 1020 0
21 भोला 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
22 भोला 21/11/2019 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 7684 900 0
23 भोला 28/11/2019 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 7819 900 0
24 भोला 05/12/2019 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 8018 900 0
25 भोला 12/12/2019 6 chabutra nirman kary harijan muhalla ward no 4 ranmanch ke pass (1744001055/AV/22012034470949) 8199 1002 0
26 भोला 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8376 900 0
27 भोला 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8573 900 0
28 भोला 02/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8688 900 0
29 भोला 09/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8873 900 0
30 भोला 13/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9700 900 0
31 भोला 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
Sub Total FY 1920 96 14526 0
32 भोला 14/05/2020 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355) 746 900 0
33 भोला 21/05/2020 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355) 1357 1002 0
34 भोला 28/05/2020 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355) 2300 600 0
35 भोला 05/06/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 2829 1002 0
36 भोला 02/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122) 6414 1002 0
37 भोला 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714) 6968 1002 0
38 भोला 22/10/2020 1 c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307) 11858 100 0
39 भोला 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12808 900 0
40 भोला 07/01/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14181 840 0
41 भोला 14/01/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14428 1002 0
42 भोला 21/01/2021 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 14650 1002 0
43 भोला 04/02/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 15057 900 0
44 भोला 11/02/2021 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 15254 900 0
45 भोला 18/02/2021 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 15418 900 0
46 भोला 25/02/2021 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) 15577 1002 0
47 भोला 04/03/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 15722 1002 0
48 भोला 11/03/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 15917 1002 0
Sub Total FY 2021 97 15058 0
49 भोला 01/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 92 1351 0
50 भोला 29/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 4360 1351 0
51 भोला 03/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 7821 2702 0
52 भोला 24/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 9804 1351 0
53 भोला 01/07/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 12041 772 0
54 भोला 08/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 13768 2702 0
55 भोला 08/09/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 18173 386 0
56 भोला 16/09/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 18642 386 0
57 Gulab Bai 23/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 20231 3088 0
58 भोला 23/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745846 (1744001055/IF/IAY/2881639) 20231 3088 0
Sub Total FY 2122 89 17177 0
59 भोला 02/03/2023 5 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 25217 835 0
60 Gulab Bai 10/03/2023 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 25401 660 0
61 भोला 10/03/2023 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 25401 660 0
62 Gulab Bai 17/03/2023 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 25607 668 0
63 भोला 17/03/2023 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 25607 668 0
Sub Total FY 2223 21 3491 0