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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-003/31 Family Id: 31
Name of Head of Household: शेख अब्दुल
Name of Father/Husband: नूर मो.
Category: OTH
Date of Registration: 4/1/2007
Address: 30¼2½
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रजिया बेगम Female 21 Central Bank Of India
2 आयतल Female 18
3 शेख अब्दुल Male 22 Central Bank Of India
4 शेख फरीदा Female 25


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 143025 रजिया बेगम 31/05/2018~~06/06/2018~~7 6
2 155039 07/06/2018~~20/06/2018~~14 12
3 228030 21/06/2018~~27/06/2018~~7 6
4 261022 28/06/2018~~04/07/2018~~7 6
5 593902 18/10/2018~~24/10/2018~~7 6
6 612833 25/10/2018~~31/10/2018~~7 6
7 635459 01/11/2018~~07/11/2018~~7 6
8 707763 29/11/2018~~12/12/2018~~14 12
9 747923 13/12/2018~~19/12/2018~~7 6
10 771065 20/12/2018~~02/01/2019~~14 12
11 813716 03/01/2019~~09/01/2019~~7 6
12 841348 10/01/2019~~16/01/2019~~7 6
13 4353 04/04/2019~~17/04/2019~~14 12
14 23764 18/04/2019~~24/04/2019~~7 6
15 204510 15/06/2019~~21/06/2019~~7 6
16 235624 22/06/2019~~28/06/2019~~7 6
17 264948 29/06/2019~~05/07/2019~~7 6
18 619833 19/12/2019~~25/12/2019~~7 6
19 640454 26/12/2019~~01/01/2020~~7 6
20 678701 09/01/2020~~15/01/2020~~7 6
21 779828 13/02/2020~~19/02/2020~~7 6
22 805441 20/02/2020~~26/02/2020~~7 6
23 830143 27/02/2020~~04/03/2020~~7 6
24 855278 05/03/2020~~11/03/2020~~7 6
25 877273 12/03/2020~~18/03/2020~~7 6
26 912400 19/03/2020~~25/03/2020~~7 6
27 70592 08/05/2020~~14/05/2020~~7 6
28 105514 15/05/2020~~21/05/2020~~7 6
29 225289 29/05/2020~~04/06/2020~~7 6
30 285633 05/06/2020~~11/06/2020~~7 6
31 383688 12/06/2020~~16/06/2020~~5 5
32 445659 18/06/2020~~24/06/2020~~7 6
33 526643 25/06/2020~~01/07/2020~~7 6
34 568494 02/07/2020~~08/07/2020~~7 6
35 607229 10/07/2020~~16/07/2020~~7 6
36 666527 17/07/2020~~23/07/2020~~7 6
37 1286906 19/11/2020~~25/11/2020~~7 6
38 1314590 26/11/2020~~02/12/2020~~7 6
39 1371714 03/12/2020~~09/12/2020~~7 6
40 1512847 24/12/2020~~30/12/2020~~7 6
41 1564180 31/12/2020~~06/01/2021~~7 6
42 1609383 07/01/2021~~13/01/2021~~7 6
43 1665745 14/01/2021~~17/01/2021~~4 4
44 785 01/04/2021~~07/04/2021~~7 6
45 34371 08/04/2021~~14/04/2021~~7 6
46 78096 22/04/2021~~28/04/2021~~7 6
47 116918 29/04/2021~~05/05/2021~~7 6
48 163806 06/05/2021~~12/05/2021~~7 6
49 201925 13/05/2021~~19/05/2021~~7 6
50 249556 20/05/2021~~26/05/2021~~7 6
51 312751 27/05/2021~~02/06/2021~~7 6
52 365629 03/06/2021~~09/06/2021~~7 6
53 1068049 07/10/2021~~13/10/2021~~7 6
54 1095728 14/10/2021~~20/10/2021~~7 6
55 1189259 01/11/2021~~07/11/2021~~7 6
56 1320839 09/12/2021~~25/12/2021~~17 15
57 1368909 26/12/2021~~10/01/2022~~16 14
58 52726 21/04/2022~~27/04/2022~~7 6
59 162698 26/05/2022~~01/06/2022~~7 6
60 318136 30/06/2022~~06/07/2022~~7 6
61 386307 02/08/2022~~08/08/2022~~7 6
62 552170 07/10/2022~~20/10/2022~~14 12
63 610142 02/11/2022~~08/11/2022~~7 6
64 662490 18/11/2022~~29/11/2022~~12 11
65 760228 13/12/2022~~19/12/2022~~7 6
66 859600 02/01/2023~~08/01/2023~~7 6
67 906049 09/01/2023~~15/01/2023~~7 6
68 823552 07/12/2023~~13/12/2023~~7 6
69 850108 14/12/2023~~20/12/2023~~7 6
70 879016 21/12/2023~~27/12/2023~~7 6
71 914198 28/12/2023~~03/01/2024~~7 6
72 940644 04/01/2024~~10/01/2024~~7 6
73 983059 11/01/2024~~17/01/2024~~7 6
74 1007151 18/01/2024~~24/01/2024~~7 6
75 1035985 25/01/2024~~31/01/2024~~7 6
76 311056 17/06/2024~~23/06/2024~~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 143025 रजिया बेगम 31/05/2018~~06/06/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
2 155039 07/06/2018~~20/06/2018~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
3 228030 21/06/2018~~27/06/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
4 261022 28/06/2018~~04/07/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
5 593902 18/10/2018~~24/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3605812 (1744001055/IF/IAY/1097167)
6 612833 25/10/2018~~31/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3605812 (1744001055/IF/IAY/1097167)
7 635459 01/11/2018~~07/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3605812 (1744001055/IF/IAY/1097167)
8 707763 29/11/2018~~12/12/2018~~14 12 Aanaja godama nirman (1744001055/AV/22012034373375)
9 747923 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
10 771065 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
11 813716 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
12 841348 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
13 4353 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
14 23764 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 204510 15/06/2019~~21/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
16 235624 22/06/2019~~28/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
17 264948 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
18 619833 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
19 640454 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
20 678701 09/01/2020~~15/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
21 779828 13/02/2020~~19/02/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
22 805441 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
23 830143 27/02/2020~~04/03/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
24 855278 05/03/2020~~11/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
25 877273 12/03/2020~~18/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
26 912400 19/03/2020~~25/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
27 70592 08/05/2020~~14/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
28 105514 15/05/2020~~21/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
29 225289 29/05/2020~~04/06/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
30 285633 05/06/2020~~11/06/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
31 383688 12/06/2020~~16/06/2020~~5 5 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286)
32 445659 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY AMAR SINGH / HIMMAT SINGH (1744001055/IF/22012034566125)
33 526643 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754)
34 568494 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY SALIYA / SAMLE CHOUDHARI (1744001055/IF/22012034562232)
35 607229 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
36 666527 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
37 1286906 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
38 1314590 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
39 1371714 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
40 1512847 24/12/2020~~30/12/2020~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
41 1564180 31/12/2020~~06/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
42 1609383 07/01/2021~~13/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
43 1665745 14/01/2021~~17/01/2021~~4 4 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
44 785 01/04/2021~~07/04/2021~~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)
45 34371 08/04/2021~~14/04/2021~~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)
46 78096 22/04/2021~~28/04/2021~~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 116918 29/04/2021~~05/05/2021~~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 163806 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998)
49 201925 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_RIVER_ JULEKHA BEE / MOHAMMAD SHEED SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731987)
50 249556 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_RIVER_ JULEKHA BEE / MOHAMMAD SHEED SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731987)
51 312751 27/05/2021~~02/06/2021~~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)
52 365629 03/06/2021~~09/06/2021~~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)
53 1068049 07/10/2021~~13/10/2021~~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)
54 1095728 14/10/2021~~20/10/2021~~7 6 SLWM NADEP NIRMAN KARYA PEEPAL KE PAS KANKI (1744001055/RS/22012034572301)
55 1189259 01/11/2021~~07/11/2021~~7 6 slwm sokh pit nirman karya prathmik shala kanki (1744001055/RS/22012034529573)
56 1320839 09/12/2021~~25/12/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5086463 (1744001055/IF/IAY/3346620)
57 1368909 26/12/2021~~10/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5086463 (1744001055/IF/IAY/3346620)
58 52726 21/04/2022~~27/04/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
59 162698 26/05/2022~~01/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
60 318136 30/06/2022~~06/07/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
61 386307 02/08/2022~~08/08/2022~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
62 552170 07/10/2022~~20/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4141099 (1744001055/IF/IAY/3261166)
63 610142 02/11/2022~~08/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5147369 (1744001055/IF/IAY/3347131)
64 662490 18/11/2022~~29/11/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116669124 (1744001055/IF/IAY/4191559)
65 760228 13/12/2022~~19/12/2022~~7 6 Samudayik Swachchhata Parisar Nirman Karya Gram Ghudhar (1744001055/RS/22012034567039)
66 859600 02/01/2023~~08/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
67 906049 09/01/2023~~15/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
68 823552 07/12/2023~~13/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
69 850108 14/12/2023~~20/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
70 879016 21/12/2023~~27/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
71 914198 28/12/2023~~03/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
72 940644 04/01/2024~~10/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
73 983059 11/01/2024~~17/01/2024~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
74 1007151 18/01/2024~~24/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
75 1035985 25/01/2024~~31/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
76 311056 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)

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 रजिया बेगम 31/05/2018 5 talab vistarikaran dabola (1744001055/WH/22012034332571) 7299 500 0
2 रजिया बेगम 07/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7524 960 0
3 रजिया बेगम 14/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7526 960 0
4 रजिया बेगम 21/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 9698 942 0
5 रजिया बेगम 28/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 11317 960 0
6 रजिया बेगम 18/10/2018 6 Construction of IAY House -IAY REG. NO. MP3605812 (1744001055/IF/IAY/1097167) 29417 1032 0
7 रजिया बेगम 25/10/2018 6 Construction of IAY House -IAY REG. NO. MP3605812 (1744001055/IF/IAY/1097167) 29871 1032 0
8 रजिया बेगम 01/11/2018 6 Construction of IAY House -IAY REG. NO. MP3605812 (1744001055/IF/IAY/1097167) 30397 990 0
9 रजिया बेगम 29/11/2018 6 Aanaja godama nirman (1744001055/AV/22012034373375) 31710 1020 0
10 रजिया बेगम 06/12/2018 6 Aanaja godama nirman (1744001055/AV/22012034373375) 31711 1020 0
11 रजिया बेगम 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
12 रजिया बेगम 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
13 रजिया बेगम 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
14 रजिया बेगम 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
15 रजिया बेगम 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
Sub Total FY 1819 89 12842 0
16 रजिया बेगम 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
17 रजिया बेगम 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
18 रजिया बेगम 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
19 रजिया बेगम 15/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1762 900 0
20 रजिया बेगम 22/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1968 900 0
21 रजिया बेगम 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
22 रजिया बेगम 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
23 रजिया बेगम 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
24 रजिया बेगम 09/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8873 900 0
25 रजिया बेगम 13/02/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9668 900 0
26 रजिया बेगम 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
27 रजिया बेगम 27/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9964 900 0
28 रजिया बेगम 05/03/2020 5 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10082 800 0
29 रजिया बेगम 12/03/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10222 900 0
30 रजिया बेगम 19/03/2020 3 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10374 501 0
Sub Total FY 1920 86 12905 0
31 रजिया बेगम 08/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 569 1002 0
32 रजिया बेगम 15/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 821 1002 0
33 रजिया बेगम 29/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 2274 1002 0
34 रजिया बेगम 05/06/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 2829 1002 0
35 रजिया बेगम 06/06/2020 1 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286) 4000 180 0
36 रजिया बेगम 13/06/2020 4 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286) 4313 720 0
37 रजिया बेगम 18/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY AMAR SINGH / HIMMAT SINGH (1744001055/IF/22012034566125) 4912 1002 0
38 रजिया बेगम 25/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754) 5791 1002 0
39 रजिया बेगम 02/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY SALIYA / SAMLE CHOUDHARI (1744001055/IF/22012034562232) 6409 1002 0
40 रजिया बेगम 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714) 6968 1002 0
41 रजिया बेगम 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
42 रजिया बेगम 19/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12640 900 0
43 रजिया बेगम 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12808 900 0
44 रजिया बेगम 03/12/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 13168 1002 0
45 रजिया बेगम 24/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13769 1002 0
46 रजिया बेगम 31/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13990 1002 0
47 रजिया बेगम 07/01/2021 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 14193 1002 0
48 रजिया बेगम 14/01/2021 4 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14428 668 0
Sub Total FY 2021 99 16394 0
49 रजिया बेगम 01/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 32 1002 0
50 रजिया बेगम 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
51 रजिया बेगम 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
52 रजिया बेगम 06/05/2021 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998) 4960 1002 0
53 रजिया बेगम 13/05/2021 6 RFR_ KATNI_RIVER_ JULEKHA BEE / MOHAMMAD SHEED SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731987) 5678 1002 0
54 रजिया बेगम 20/05/2021 6 RFR_ KATNI_RIVER_ JULEKHA BEE / MOHAMMAD SHEED SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731987) 6352 1002 0
55 रजिया बेगम 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
56 रजिया बेगम 03/06/2021 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) 7803 1002 0
57 रजिया बेगम 07/10/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 19581 1002 0
58 रजिया बेगम 14/10/2021 6 SLWM NADEP NIRMAN KARYA PEEPAL KE PAS KANKI (1744001055/RS/22012034572301) 19772 900 0
59 रजिया बेगम 01/11/2021 6 slwm sokh pit nirman karya prathmik shala kanki (1744001055/RS/22012034529573) 22465 1002 0
60 रजिया बेगम 09/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5086463 (1744001055/IF/IAY/3346620) 25108 3088 0
61 रजिया बेगम 26/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5086463 (1744001055/IF/IAY/3346620) 25765 2895 0
Sub Total FY 2122 97 16903 0
62 रजिया बेगम 21/04/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 2301 1200 0
63 रजिया बेगम 26/05/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 4293 1200 0
64 रजिया बेगम 02/08/2022 7 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 10260 1400 0
65 रजिया बेगम 07/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4141099 (1744001055/IF/IAY/3261166) 13964 2316 0
66 रजिया बेगम 02/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5147369 (1744001055/IF/IAY/3347131) 15137 1158 0
67 रजिया बेगम 18/11/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116669124 (1744001055/IF/IAY/4191559) 16414 2244 0
68 रजिया बेगम 13/12/2022 7 Samudayik Swachchhata Parisar Nirman Karya Gram Ghudhar (1744001055/RS/22012034567039) 18923 1400 0
69 रजिया बेगम 02/01/2023 4 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 20819 660 0
70 रजिया बेगम 09/01/2023 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 21621 950 0
Sub Total FY 2223 64 12528 0
71 रजिया बेगम 14/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15424 1080 0
72 रजिया बेगम 21/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15993 1080 0
73 रजिया बेगम 28/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 16518 1080 0
74 रजिया बेगम 04/01/2024 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 17065 1080 0
75 रजिया बेगम 11/01/2024 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 17834 960 0
76 रजिया बेगम 18/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18192 1002 0
77 रजिया बेगम 25/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18576 1002 0
Sub Total FY 2324 42 7284 0
78 रजिया बेगम 17/06/2024 5 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5913 1000 0
Sub Total FY 2425 5 1000 0