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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-44-001-055-001/403

Family Id:

403

Name of Head of Household:

रामा

Name of Father/Husband:

रामा

Category:

OTH

Date of Registration:

4/2/2010

Address:

Villages:

Panchayat:

घुरहड

Block:

रिथी

District:

KATNI (मध्य प्रदेश )

Whether BPL Family:

Family Id:

403

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	अनिल	Male	27	Central Bank Of India

2	meera bai	Female	23	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	52217	अनिल	26/04/2018~~02/05/2018~~7	6

2	69389		03/05/2018~~09/05/2018~~7	6

3	154999		07/06/2018~~20/06/2018~~14	12

4	189922	meera bai	14/06/2018~~20/06/2018~~7	6

5	227916		21/06/2018~~27/06/2018~~7	6

6	227915	अनिल	21/06/2018~~27/06/2018~~7	6

7	260989	meera bai	28/06/2018~~04/07/2018~~7	6

8	260988	अनिल	28/06/2018~~04/07/2018~~7	6

9	732561	meera bai	06/12/2018~~12/12/2018~~7	6

10	841341		10/01/2019~~16/01/2019~~7	6

11	4328		04/04/2019~~17/04/2019~~14	12

12	23722		18/04/2019~~24/04/2019~~7	6

13	34329		25/04/2019~~01/05/2019~~7	6

14	204548		15/06/2019~~21/06/2019~~7	6

15	204547	अनिल	15/06/2019~~21/06/2019~~7	6

16	235594	meera bai	22/06/2019~~28/06/2019~~7	6

17	235593	अनिल	22/06/2019~~28/06/2019~~7	6

18	264613	meera bai	29/06/2019~~05/07/2019~~7	6

19	620111		19/12/2019~~25/12/2019~~7	6

20	620110	अनिल	19/12/2019~~25/12/2019~~7	6

21	640386	meera bai	26/12/2019~~01/01/2020~~7	6

22	640385	अनिल	26/12/2019~~01/01/2020~~7	6

23	657703	meera bai	02/01/2020~~08/01/2020~~7	6

24	657702	अनिल	02/01/2020~~08/01/2020~~7	6

25	678682		09/01/2020~~15/01/2020~~7	6

26	70637	meera bai	08/05/2020~~14/05/2020~~7	6

27	70636	अनिल	08/05/2020~~14/05/2020~~7	6

28	105492	meera bai	15/05/2020~~21/05/2020~~7	6

29	105491	अनिल	15/05/2020~~21/05/2020~~7	6

30	152546	meera bai	22/05/2020~~28/05/2020~~7	6

31	152545	अनिल	22/05/2020~~28/05/2020~~7	6

32	225244	meera bai	29/05/2020~~04/06/2020~~7	6

33	225243	अनिल	29/05/2020~~04/06/2020~~7	6

34	285596	meera bai	05/06/2020~~11/06/2020~~7	6

35	285595	अनिल	05/06/2020~~11/06/2020~~7	6

36	383653	meera bai	12/06/2020~~16/06/2020~~5	5

37	383651	अनिल	12/06/2020~~16/06/2020~~5	5

38	445121	meera bai	18/06/2020~~24/06/2020~~7	6

39	445120	अनिल	18/06/2020~~24/06/2020~~7	6

40	526608	meera bai	25/06/2020~~01/07/2020~~7	6

41	526607	अनिल	25/06/2020~~01/07/2020~~7	6

42	923	meera bai	01/04/2021~~07/04/2021~~7	6

43	922	अनिल	01/04/2021~~07/04/2021~~7	6

44	34460	meera bai	08/04/2021~~14/04/2021~~7	6

45	34459	अनिल	08/04/2021~~14/04/2021~~7	6

46	78207	meera bai	22/04/2021~~28/04/2021~~7	6

47	78206	अनिल	22/04/2021~~28/04/2021~~7	6

48	116822	meera bai	29/04/2021~~05/05/2021~~7	6

49	116821	अनिल	29/04/2021~~05/05/2021~~7	6

50	165199	meera bai	06/05/2021~~12/05/2021~~7	6

51	165198	अनिल	06/05/2021~~12/05/2021~~7	6

52	205535	meera bai	13/05/2021~~19/05/2021~~7	6

53	205534	अनिल	13/05/2021~~19/05/2021~~7	6

54	249851	meera bai	20/05/2021~~26/05/2021~~7	6

55	249850	अनिल	20/05/2021~~26/05/2021~~7	6

56	313001	meera bai	27/05/2021~~02/06/2021~~7	6

57	313000	अनिल	27/05/2021~~02/06/2021~~7	6

58	365805	meera bai	03/06/2021~~09/06/2021~~7	6

59	365804	अनिल	03/06/2021~~09/06/2021~~7	6

60	243482	meera bai	09/06/2022~~15/06/2022~~7	6

61	243481	अनिल	09/06/2022~~15/06/2022~~7	6

62	308818	meera bai	25/06/2022~~10/07/2022~~16	14

63	308817	अनिल	25/06/2022~~10/07/2022~~16	14

64	337685	meera bai	11/07/2022~~27/07/2022~~17	15

65	337684	अनिल	11/07/2022~~27/07/2022~~17	15

66	402502		16/08/2022~~31/08/2022~~16	14

67	446444		01/09/2022~~14/09/2022~~14	12

68	130431	meera bai	18/05/2023~~24/05/2023~~7	6

69	130430	अनिल	18/05/2023~~24/05/2023~~7	6

70	166086	meera bai	25/05/2023~~31/05/2023~~7	6

71	166085	अनिल	25/05/2023~~31/05/2023~~7	6

72	204043	meera bai	01/06/2023~~07/06/2023~~7	6

73	204042	अनिल	01/06/2023~~07/06/2023~~7	6

74	245952	meera bai	08/06/2023~~14/06/2023~~7	6

75	245951	अनिल	08/06/2023~~14/06/2023~~7	6

76	983016	meera bai	11/01/2024~~17/01/2024~~7	6

77	983015	अनिल	11/01/2024~~17/01/2024~~7	6

78	215822	meera bai	30/05/2024~~05/06/2024~~7	7

79	215821	अनिल	30/05/2024~~05/06/2024~~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	52217	अनिल	26/04/2018~~02/05/2018~~7	6	Construction of IAY House -IAY REG. NO. MP2426723 (1744001055/IF/IAY/822004)

2	69389		03/05/2018~~09/05/2018~~7	6	Construction of IAY House -IAY REG. NO. MP2426051 (1744001055/IF/IAY/821995)

3	154999		07/06/2018~~20/06/2018~~14	24	naveen talab hardoha (1744001055/WC/22012034389178)

4	189922	meera bai	14/06/2018~~20/06/2018~~7	6	कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430)

5	227916		21/06/2018~~27/06/2018~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

6	227915	अनिल	21/06/2018~~27/06/2018~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

7	260989	meera bai	28/06/2018~~04/07/2018~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

8	260988	अनिल	28/06/2018~~04/07/2018~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

9	732561	meera bai	06/12/2018~~12/12/2018~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

10	841341		10/01/2019~~16/01/2019~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

11	4328		04/04/2019~~17/04/2019~~14	12	naveen talab hardoha (1744001055/WC/22012034389178)

12	23722		18/04/2019~~24/04/2019~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

13	34329		25/04/2019~~01/05/2019~~7	6	kanki talab vistarikaran kary (1744001055/WH/22012034332724)

14	204548		15/06/2019~~21/06/2019~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

15	204547	अनिल	15/06/2019~~21/06/2019~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

16	235594	meera bai	22/06/2019~~28/06/2019~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

17	235593	अनिल	22/06/2019~~28/06/2019~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

18	264613	meera bai	29/06/2019~~05/07/2019~~7	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)

19	620111		19/12/2019~~25/12/2019~~7	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)

20	620110	अनिल	19/12/2019~~25/12/2019~~7	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)

21	640386	meera bai	26/12/2019~~01/01/2020~~7	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)

22	640385	अनिल	26/12/2019~~01/01/2020~~7	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)

23	657703	meera bai	02/01/2020~~08/01/2020~~7	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)

24	657702	अनिल	02/01/2020~~08/01/2020~~7	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)

25	678682		09/01/2020~~15/01/2020~~7	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)

26	70637	meera bai	08/05/2020~~14/05/2020~~7	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)

27	70636	अनिल	08/05/2020~~14/05/2020~~7	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)

28	105492	meera bai	15/05/2020~~21/05/2020~~7	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)

29	105491	अनिल	15/05/2020~~21/05/2020~~7	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)

30	152546	meera bai	22/05/2020~~28/05/2020~~7	6	RFR_KATNI RIVER_ VIKRAMCHANDR / LAKHMICHANDR SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547525)

31	152545	अनिल	22/05/2020~~28/05/2020~~7	6	RFR_KATNI RIVER_ VIKRAMCHANDR / LAKHMICHANDR SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547525)

32	225244	meera bai	29/05/2020~~04/06/2020~~7	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)

33	225243	अनिल	29/05/2020~~04/06/2020~~7	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)

34	285596	meera bai	05/06/2020~~11/06/2020~~7	6	RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)

35	285595	अनिल	05/06/2020~~11/06/2020~~7	6	RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)

36	383653	meera bai	12/06/2020~~16/06/2020~~5	5	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286)

37	383651	अनिल	12/06/2020~~16/06/2020~~5	15	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286)

38	445121	meera bai	18/06/2020~~24/06/2020~~7	6	RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708)

39	445120	अनिल	18/06/2020~~24/06/2020~~7	6	RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708)

40	526608	meera bai	25/06/2020~~01/07/2020~~7	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754)

41	526607	अनिल	25/06/2020~~01/07/2020~~7	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754)

42	923	meera bai	01/04/2021~~07/04/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

43	922	अनिल	01/04/2021~~07/04/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

44	34460	meera bai	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)

45	34459	अनिल	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	78207	meera bai	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	78206	अनिल	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)

48	116822	meera bai	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)

49	116821	अनिल	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)

50	165199	meera bai	06/05/2021~~12/05/2021~~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)

51	165198	अनिल	06/05/2021~~12/05/2021~~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)

52	205535	meera bai	13/05/2021~~19/05/2021~~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)

53	205534	अनिल	13/05/2021~~19/05/2021~~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)

54	249851	meera bai	20/05/2021~~26/05/2021~~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)

55	249850	अनिल	20/05/2021~~26/05/2021~~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)

56	313001	meera bai	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)

57	313000	अनिल	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)

58	365805	meera bai	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)

59	365804	अनिल	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)

60	243482	meera bai	09/06/2022~~15/06/2022~~7	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

61	243481	अनिल	09/06/2022~~15/06/2022~~7	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

62	308818	meera bai	25/06/2022~~10/07/2022~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)

63	308817	अनिल	25/06/2022~~10/07/2022~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)

64	337685	meera bai	11/07/2022~~27/07/2022~~17	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)

65	337684	अनिल	11/07/2022~~27/07/2022~~17	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)

66	402502		16/08/2022~~31/08/2022~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)

67	446444		01/09/2022~~14/09/2022~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)

68	130431	meera bai	18/05/2023~~24/05/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

69	130430	अनिल	18/05/2023~~24/05/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

70	166086	meera bai	25/05/2023~~31/05/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

71	166085	अनिल	25/05/2023~~31/05/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

72	204043	meera bai	01/06/2023~~07/06/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

73	204042	अनिल	01/06/2023~~07/06/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

74	245952	meera bai	08/06/2023~~14/06/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

75	245951	अनिल	08/06/2023~~14/06/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

76	983016	meera bai	11/01/2024~~17/01/2024~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

77	983015	अनिल	11/01/2024~~17/01/2024~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

78	215822	meera bai	30/05/2024~~05/06/2024~~7	7	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

79	215821	अनिल	30/05/2024~~05/06/2024~~7	7	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	अनिल	26/04/2018	6	Construction of IAY House -IAY REG. NO. MP2426723 (1744001055/IF/IAY/822004)	3886	1032	0

2	अनिल	03/05/2018	6	Construction of IAY House -IAY REG. NO. MP2426051 (1744001055/IF/IAY/821995)	4762	1032	0

3	अनिल	07/06/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	7524	960	0

4	meera bai	14/06/2018	6	कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430)	8426	900	0

5	अनिल	14/06/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	7526	960	0

6	meera bai	21/06/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	9698	942	0

7	अनिल	21/06/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	9698	942	0

8	meera bai	28/06/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	11317	960	0

9	अनिल	28/06/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	11317	960	0

10	meera bai	06/12/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	32029	720	0

11	meera bai	10/01/2019	6	naveen talab hardoha (1744001055/WC/22012034389178)	32972	600	0

	Sub Total FY 1819		66			10008	0

12	meera bai	04/04/2019	6	naveen talab hardoha (1744001055/WC/22012034389178)	27	900	0

13	meera bai	11/04/2019	6	naveen talab hardoha (1744001055/WC/22012034389178)	28	900	0

14	meera bai	18/04/2019	6	naveen talab hardoha (1744001055/WC/22012034389178)	331	900	0

15	meera bai	25/04/2019	6	kanki talab vistarikaran kary (1744001055/WH/22012034332724)	528	900	0

16	meera bai	15/06/2019	6	talab vistarikaran dabola (1744001055/WH/22012034332571)	1762	900	0

17	अनिल	15/06/2019	6	talab vistarikaran dabola (1744001055/WH/22012034332571)	1762	900	0

18	meera bai	22/06/2019	6	talab vistarikaran dabola (1744001055/WH/22012034332571)	1968	900	0

19	अनिल	22/06/2019	6	talab vistarikaran dabola (1744001055/WH/22012034332571)	1968	900	0

20	meera bai	29/06/2019	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)	2105	804	0

21	meera bai	19/12/2019	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)	8375	900	0

22	अनिल	19/12/2019	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)	8375	900	0

23	meera bai	26/12/2019	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)	8572	900	0

24	अनिल	26/12/2019	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)	8572	900	0

25	meera bai	02/01/2020	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)	8688	900	0

26	अनिल	02/01/2020	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)	8688	900	0

27	अनिल	09/01/2020	6	नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)	8873	900	0

	Sub Total FY 1920		96			14304	0

28	meera bai	08/05/2020	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)	569	1002	0

29	अनिल	08/05/2020	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)	569	1002	0

30	meera bai	15/05/2020	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)	821	1002	0

31	अनिल	15/05/2020	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)	821	1002	0

32	meera bai	22/05/2020	6	RFR_KATNI RIVER_ VIKRAMCHANDR / LAKHMICHANDR SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547525)	1317	1002	0

33	अनिल	22/05/2020	6	RFR_KATNI RIVER_ VIKRAMCHANDR / LAKHMICHANDR SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547525)	1317	1002	0

34	meera bai	29/05/2020	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)	2274	1002	0

35	अनिल	29/05/2020	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)	2274	1002	0

36	meera bai	05/06/2020	6	RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)	2829	1002	0

37	अनिल	05/06/2020	6	RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)	2829	1002	0

38	meera bai	06/06/2020	1	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286)	4000	180	0

39	अनिल	06/06/2020	1	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286)	4000	180	0

40	meera bai	13/06/2020	4	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286)	4313	720	0

41	अनिल	13/06/2020	4	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SHIVHARI / KODULAL (1744001055/IF/22012034566286)	4313	720	0

42	meera bai	18/06/2020	6	RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708)	4931	1002	0

43	अनिल	18/06/2020	6	RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708)	4931	1002	0

44	meera bai	25/06/2020	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754)	5791	1002	0

45	अनिल	25/06/2020	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754)	5791	1002	0

	Sub Total FY 2021		94			15828	0

46	meera bai	01/04/2021	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)	33	1002	0

47	अनिल	01/04/2021	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)	33	1002	0

48	meera bai	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

49	अनिल	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

50	meera bai	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

51	अनिल	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	meera bai	06/05/2021	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)	4938	1002	0

53	अनिल	06/05/2021	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)	4938	1002	0

54	meera bai	13/05/2021	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)	5768	900	0

55	अनिल	13/05/2021	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)	5768	900	0

56	meera bai	20/05/2021	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)	6354	1002	0

57	अनिल	20/05/2021	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)	6354	1002	0

58	meera bai	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

59	अनिल	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

60	meera bai	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

61	अनिल	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

	Sub Total FY 2122		96			15828	0

62	meera bai	09/06/2022	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)	6327	900	0

63	meera bai	25/06/2022	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)	8070	3264	0

64	अनिल	25/06/2022	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)	8070	3264	0

65	meera bai	11/07/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)	8831	3060	0

66	अनिल	11/07/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)	8831	3060	0

67	अनिल	16/08/2022	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)	10710	3264	0

68	अनिल	01/09/2022	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124435573 (1744001055/IF/IAY/4198123)	11913	2448	0

	Sub Total FY 2223		96			19260	0

69	meera bai	18/05/2023	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	2749	1170	0

70	अनिल	18/05/2023	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	2748	1170	0

71	meera bai	25/05/2023	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	3415	1170	0

72	अनिल	25/05/2023	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	3415	1170	0

73	meera bai	01/06/2023	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	4186	1170	0

74	अनिल	01/06/2023	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	4186	1170	0

75	meera bai	08/06/2023	2	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	5285	300	0

76	अनिल	08/06/2023	2	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	5285	300	0

77	meera bai	11/01/2024	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	17834	960	0

78	अनिल	11/01/2024	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	17834	960	0

	Sub Total FY 2324		52			9540	0