Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/373 Family Id: 373
Name of Head of Household: MAHANT
Name of Father/Husband: Ghasita
Category: SC
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahant Male 20 Central Bank Of India
2 प्रीती बाई Female 18 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 140691 mahant 08/06/2017~~14/06/2017~~7 6
2 140692 प्रीती बाई 08/06/2017~~14/06/2017~~7 6
3 184894 mahant 21/06/2017~~27/06/2017~~7 6
4 184895 प्रीती बाई 21/06/2017~~27/06/2017~~7 6
5 239299 mahant 05/07/2017~~18/07/2017~~14 12
6 239300 प्रीती बाई 05/07/2017~~18/07/2017~~14 12
7 555098 mahant 20/12/2017~~26/12/2017~~7 6
8 555099 प्रीती बाई 20/12/2017~~26/12/2017~~7 6
9 618080 mahant 10/01/2018~~23/01/2018~~14 12
10 714669 22/02/2018~~28/02/2018~~7 6
11 714670 प्रीती बाई 22/02/2018~~28/02/2018~~7 6
12 728100 mahant 01/03/2018~~14/03/2018~~14 12
13 264758 27/06/2018~~03/07/2018~~7 6
14 264759 प्रीती बाई 27/06/2018~~03/07/2018~~7 6
15 423957 mahant 03/08/2018~~15/08/2018~~13 12
16 423958 प्रीती बाई 03/08/2018~~15/08/2018~~13 12
17 474648 mahant 24/08/2018~~30/08/2018~~7 6
18 474649 प्रीती बाई 24/08/2018~~30/08/2018~~7 6
19 507736 mahant 10/09/2018~~16/09/2018~~7 6
20 507737 प्रीती बाई 10/09/2018~~16/09/2018~~7 6
21 576369 mahant 10/10/2018~~16/10/2018~~7 6
22 576370 प्रीती बाई 10/10/2018~~16/10/2018~~7 6
23 747891 mahant 13/12/2018~~19/12/2018~~7 6
24 747892 प्रीती बाई 13/12/2018~~19/12/2018~~7 6
25 771040 mahant 20/12/2018~~02/01/2019~~14 12
26 220215 28/05/2020~~03/06/2020~~7 6
27 220216 प्रीती बाई 28/05/2020~~03/06/2020~~7 6
28 284937 mahant 04/06/2020~~10/06/2020~~7 6
29 284938 प्रीती बाई 04/06/2020~~10/06/2020~~7 6
30 369327 mahant 11/06/2020~~17/06/2020~~7 6
31 369328 प्रीती बाई 11/06/2020~~17/06/2020~~7 6
32 518248 mahant 25/06/2020~~01/07/2020~~7 6
33 518249 प्रीती बाई 25/06/2020~~01/07/2020~~7 6
34 1029381 mahant 24/09/2020~~30/09/2020~~7 6
35 1029382 प्रीती बाई 24/09/2020~~30/09/2020~~7 6
36 1093310 mahant 08/10/2020~~14/10/2020~~7 6
37 1093311 प्रीती बाई 08/10/2020~~14/10/2020~~7 6
38 1319817 mahant 26/11/2020~~02/12/2020~~7 6
39 1319818 प्रीती बाई 26/11/2020~~02/12/2020~~7 6
40 1368745 mahant 03/12/2020~~09/12/2020~~7 6
41 1368419 प्रीती बाई 03/12/2020~~09/12/2020~~7 6
42 1411131 10/12/2020~~16/12/2020~~7 6
43 1458199 mahant 17/12/2020~~23/12/2020~~7 6
44 1510789 24/12/2020~~28/12/2020~~5 5
45 250849 प्रीती बाई 20/05/2021~~26/05/2021~~7 6
46 498783 17/06/2021~~23/06/2021~~7 6
47 1359460 23/12/2021~~29/12/2021~~7 6
48 1377218 30/12/2021~~05/01/2022~~7 6
49 1397566 06/01/2022~~12/01/2022~~7 6
50 1440345 20/01/2022~~26/01/2022~~7 6
51 1463148 27/01/2022~~02/02/2022~~7 6
52 133690 mahant 17/05/2022~~01/06/2022~~16 14
53 133691 प्रीती बाई 17/05/2022~~01/06/2022~~16 14
54 221995 mahant 04/06/2022~~19/06/2022~~16 14
55 221996 प्रीती बाई 04/06/2022~~19/06/2022~~16 14
56 337643 mahant 11/07/2022~~27/07/2022~~17 15
57 448913 01/09/2022~~16/09/2022~~16 14
58 7741 10/04/2023~~16/04/2023~~7 6
59 30673 21/04/2023~~27/04/2023~~7 6
60 130459 18/05/2023~~24/05/2023~~7 6
61 130460 प्रीती बाई 18/05/2023~~24/05/2023~~7 6
62 166076 mahant 25/05/2023~~31/05/2023~~7 6
63 201599 01/06/2023~~07/06/2023~~7 6
64 201600 प्रीती बाई 01/06/2023~~07/06/2023~~7 6
65 241834 mahant 08/06/2023~~14/06/2023~~7 6
66 241835 प्रीती बाई 08/06/2023~~14/06/2023~~7 6
67 656826 06/10/2023~~12/10/2023~~7 6
68 690378 13/10/2023~~19/10/2023~~7 6
69 719184 20/10/2023~~26/10/2023~~7 6
70 738001 27/10/2023~~02/11/2023~~7 6
71 757655 03/11/2023~~09/11/2023~~7 6
72 769532 10/11/2023~~16/11/2023~~7 6
73 786037 23/11/2023~~29/11/2023~~7 6
74 799748 30/11/2023~~06/12/2023~~7 6
75 849642 14/12/2023~~20/12/2023~~7 6
76 878913 mahant 21/12/2023~~23/12/2023~~3 3
77 878914 प्रीती बाई 21/12/2023~~23/12/2023~~3 3
78 983012 mahant 11/01/2024~~17/01/2024~~7 6
79 983013 प्रीती बाई 11/01/2024~~17/01/2024~~7 6
80 274997 mahant 10/06/2024~~16/06/2024~~7 7
81 274998 प्रीती बाई 10/06/2024~~16/06/2024~~7 7
82 311417 mahant 17/06/2024~~23/06/2024~~7 7
83 311418 प्रीती बाई 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 140691 mahant 08/06/2017~~14/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3394089 (1744001055/IF/IAY/1094488)
2 140692 प्रीती बाई 08/06/2017~~14/06/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3394089 (1744001055/IF/IAY/1094488)
3 184894 mahant 21/06/2017~~27/06/2017~~7 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
4 184895 प्रीती बाई 21/06/2017~~27/06/2017~~7 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
5 239299 mahant 05/07/2017~~18/07/2017~~14 12 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
6 239300 प्रीती बाई 05/07/2017~~18/07/2017~~14 12 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
7 555098 mahant 20/12/2017~~26/12/2017~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
8 555099 प्रीती बाई 20/12/2017~~26/12/2017~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
9 618080 mahant 10/01/2018~~23/01/2018~~14 12 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
10 714669 22/02/2018~~28/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3343828 (1744001055/IF/IAY/827151)
11 714670 प्रीती बाई 22/02/2018~~28/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3343828 (1744001055/IF/IAY/827151)
12 728100 mahant 01/03/2018~~14/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3343828 (1744001055/IF/IAY/827151)
13 264758 27/06/2018~~03/07/2018~~7 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712)
14 264759 प्रीती बाई 27/06/2018~~03/07/2018~~7 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712)
15 423957 mahant 03/08/2018~~15/08/2018~~13 12 Anganwadi nirman (1744001053/AV/22012034373943)
16 423958 प्रीती बाई 03/08/2018~~15/08/2018~~13 12 Anganwadi nirman (1744001053/AV/22012034373943)
17 474648 mahant 24/08/2018~~30/08/2018~~7 6 Anganwadi nirman (1744001053/AV/22012034373943)
18 474649 प्रीती बाई 24/08/2018~~30/08/2018~~7 6 Anganwadi nirman (1744001053/AV/22012034373943)
19 507736 mahant 10/09/2018~~16/09/2018~~7 6 सुदूर संपर्क खेत सक कार्य कैमोरी चौगडडा से नर्सरी तक (1744001053/RC/22012034341828)
20 507737 प्रीती बाई 10/09/2018~~16/09/2018~~7 6 सुदूर संपर्क खेत सक कार्य कैमोरी चौगडडा से नर्सरी तक (1744001053/RC/22012034341828)
21 576369 mahant 10/10/2018~~16/10/2018~~7 6 सुदूर सडक निर्माण कार्य गुरैया बाबा से झबरहा तालाब तक (1744001042/RC/22012034375223)
22 576370 प्रीती बाई 10/10/2018~~16/10/2018~~7 6 सुदूर सडक निर्माण कार्य गुरैया बाबा से झबरहा तालाब तक (1744001042/RC/22012034375223)
23 747891 mahant 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
24 747892 प्रीती बाई 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
25 771040 mahant 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
26 220215 28/05/2020~~03/06/2020~~7 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892)
27 220216 प्रीती बाई 28/05/2020~~03/06/2020~~7 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892)
28 284937 mahant 04/06/2020~~10/06/2020~~7 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892)
29 284938 प्रीती बाई 04/06/2020~~10/06/2020~~7 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892)
30 369327 mahant 11/06/2020~~17/06/2020~~7 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892)
31 369328 प्रीती बाई 11/06/2020~~17/06/2020~~7 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892)
32 518248 mahant 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BIHARI LAL / MURARI KOL (1744001055/IF/22012034560917)
33 518249 प्रीती बाई 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BIHARI LAL / MURARI KOL (1744001055/IF/22012034560917)
34 1029381 mahant 24/09/2020~~30/09/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
35 1029382 प्रीती बाई 24/09/2020~~30/09/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
36 1093310 mahant 08/10/2020~~14/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
37 1093311 प्रीती बाई 08/10/2020~~14/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
38 1319817 mahant 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
39 1319818 प्रीती बाई 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
40 1368745 mahant 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
41 1368419 प्रीती बाई 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
42 1411131 10/12/2020~~16/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
43 1458199 mahant 17/12/2020~~23/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
44 1510789 24/12/2020~~28/12/2020~~5 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
45 250849 प्रीती बाई 20/05/2021~~26/05/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
46 498783 17/06/2021~~23/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
47 1359460 23/12/2021~~29/12/2021~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
48 1377218 30/12/2021~~05/01/2022~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
49 1397566 06/01/2022~~12/01/2022~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
50 1440345 20/01/2022~~26/01/2022~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
51 1463148 27/01/2022~~02/02/2022~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
52 133690 mahant 17/05/2022~~01/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481)
53 133691 प्रीती बाई 17/05/2022~~01/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481)
54 221995 mahant 04/06/2022~~19/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481)
55 221996 प्रीती बाई 04/06/2022~~19/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481)
56 337643 mahant 11/07/2022~~27/07/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481)
57 448913 01/09/2022~~16/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481)
58 7741 10/04/2023~~16/04/2023~~7 6 nali nirman karya annu ke ghar se Sankar ke dukan ke samne tak (1744001043/RS/22012034689653)
59 30673 21/04/2023~~27/04/2023~~7 6 Amrit sarovar_Naveen talab nirman sukhsagar karahiyakhurd (1744001043/WC/22012034951813)
60 130459 18/05/2023~~24/05/2023~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
61 130460 प्रीती बाई 18/05/2023~~24/05/2023~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
62 166076 mahant 25/05/2023~~31/05/2023~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
63 201599 01/06/2023~~07/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
64 201600 प्रीती बाई 01/06/2023~~07/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
65 241834 mahant 08/06/2023~~14/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
66 241835 प्रीती बाई 08/06/2023~~14/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
67 656826 06/10/2023~~12/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
68 690378 13/10/2023~~19/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
69 719184 20/10/2023~~26/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
70 738001 27/10/2023~~02/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
71 757655 03/11/2023~~09/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
72 769532 10/11/2023~~16/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
73 786037 23/11/2023~~29/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
74 799748 30/11/2023~~06/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
75 849642 14/12/2023~~20/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
76 878913 mahant 21/12/2023~~23/12/2023~~3 3 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
77 878914 प्रीती बाई 21/12/2023~~23/12/2023~~3 3 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
78 983012 mahant 11/01/2024~~17/01/2024~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
79 983013 प्रीती बाई 11/01/2024~~17/01/2024~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
80 274997 mahant 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
81 274998 प्रीती बाई 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
82 311417 mahant 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
83 311418 प्रीती बाई 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 mahant 08/06/2017 6 Construction of IAY House -IAY REG. NO. MP3394089 (1744001055/IF/IAY/1094488) 2330 1002 0
2 प्रीती बाई 08/06/2017 6 Construction of IAY House -IAY REG. NO. MP3394089 (1744001055/IF/IAY/1094488) 2330 1002 0
3 mahant 22/06/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3025 900 0
4 प्रीती बाई 22/06/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3025 900 0
5 mahant 05/07/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3646 738 0
6 प्रीती बाई 05/07/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3646 738 0
7 mahant 12/07/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3647 618 0
8 प्रीती बाई 12/07/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3647 618 0
9 mahant 20/12/2017 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 11680 690 0
10 प्रीती बाई 20/12/2017 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 11680 690 0
11 mahant 10/01/2018 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 13232 630 0
12 mahant 17/01/2018 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 13233 630 0
13 mahant 22/02/2018 6 Construction of IAY House -IAY REG. NO. MP3343828 (1744001055/IF/IAY/827151) 15377 1032 0
14 प्रीती बाई 22/02/2018 6 Construction of IAY House -IAY REG. NO. MP3343828 (1744001055/IF/IAY/827151) 15377 1032 0
15 mahant 01/03/2018 5 Construction of IAY House -IAY REG. NO. MP3343828 (1744001055/IF/IAY/827151) 15638 860 0
16 mahant 08/03/2018 6 Construction of IAY House -IAY REG. NO. MP3343828 (1744001055/IF/IAY/827151) 15709 1032 0
Sub Total FY 1718 95 13112 0
17 mahant 27/06/2018 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712) 11163 906 0
18 प्रीती बाई 27/06/2018 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712) 11163 906 0
19 mahant 03/08/2018 6 Anganwadi nirman (1744001053/AV/22012034373943) 20274 900 0
20 प्रीती बाई 03/08/2018 6 Anganwadi nirman (1744001053/AV/22012034373943) 20274 900 0
21 mahant 10/08/2018 6 Anganwadi nirman (1744001053/AV/22012034373943) 20275 900 0
22 प्रीती बाई 10/08/2018 6 Anganwadi nirman (1744001053/AV/22012034373943) 20275 900 0
23 mahant 24/08/2018 6 Anganwadi nirman (1744001053/AV/22012034373943) 23642 900 0
24 प्रीती बाई 24/08/2018 6 Anganwadi nirman (1744001053/AV/22012034373943) 23642 900 0
25 mahant 11/09/2018 6 सुदूर संपर्क खेत सक कार्य कैमोरी चौगडडा से नर्सरी तक (1744001053/RC/22012034341828) 26319 750 0
26 प्रीती बाई 11/09/2018 6 सुदूर संपर्क खेत सक कार्य कैमोरी चौगडडा से नर्सरी तक (1744001053/RC/22012034341828) 26319 750 0
27 mahant 10/10/2018 6 सुदूर सडक निर्माण कार्य गुरैया बाबा से झबरहा तालाब तक (1744001042/RC/22012034375223) 29029 1020 0
28 प्रीती बाई 10/10/2018 6 सुदूर सडक निर्माण कार्य गुरैया बाबा से झबरहा तालाब तक (1744001042/RC/22012034375223) 29029 1020 0
29 mahant 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
30 प्रीती बाई 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
31 mahant 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
32 mahant 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
Sub Total FY 1819 96 13596 0
33 mahant 28/05/2020 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892) 2226 1002 0
34 प्रीती बाई 28/05/2020 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892) 2226 1002 0
35 mahant 04/06/2020 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892) 2830 1002 0
36 प्रीती बाई 04/06/2020 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892) 2830 1002 0
37 mahant 11/06/2020 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892) 4012 1002 0
38 प्रीती बाई 11/06/2020 6 RFR_KATNI_RIVER_ GHASITA / LALMAN CHOUDHARI SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557892) 4012 1002 0
39 mahant 25/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BIHARI LAL / MURARI KOL (1744001055/IF/22012034560917) 5688 1002 0
40 प्रीती बाई 25/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BIHARI LAL / MURARI KOL (1744001055/IF/22012034560917) 5688 1002 0
41 mahant 24/09/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 10907 780 0
42 प्रीती बाई 24/09/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 10907 780 0
43 प्रीती बाई 08/10/2020 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133) 11340 840 0
44 mahant 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12830 900 0
45 प्रीती बाई 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12830 900 0
46 प्रीती बाई 03/12/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13147 840 0
47 प्रीती बाई 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
48 mahant 17/12/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13562 900 0
49 mahant 24/12/2020 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13785 700 0
Sub Total FY 2021 99 15256 0
50 प्रीती बाई 23/12/2021 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 25660 900 0
51 प्रीती बाई 30/12/2021 4 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 25947 600 0
52 प्रीती बाई 06/01/2022 3 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 26321 450 0
53 प्रीती बाई 20/01/2022 5 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 27062 700 0
54 प्रीती बाई 27/01/2022 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 27551 840 0
Sub Total FY 2122 24 3490 0
55 mahant 17/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481) 3890 2895 0
56 प्रीती बाई 17/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481) 3890 2895 0
57 mahant 04/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481) 5739 3060 0
58 प्रीती बाई 04/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481) 5739 3060 0
59 mahant 11/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481) 8819 3060 0
60 mahant 01/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126210617 (1744001055/IF/IAY/3891481) 12067 2856 0
Sub Total FY 2223 89 17826 0
61 mahant 10/04/2023 4 nali nirman karya annu ke ghar se Sankar ke dukan ke samne tak (1744001043/RS/22012034689653) 359 800 0
62 mahant 21/04/2023 6 Amrit sarovar_Naveen talab nirman sukhsagar karahiyakhurd (1744001043/WC/22012034951813) 749 1200 0
63 mahant 18/05/2023 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 2748 1170 0
64 प्रीती बाई 18/05/2023 2 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 2748 390 0
65 mahant 25/05/2023 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 3415 1170 0
66 mahant 01/06/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 4181 1014 0
67 प्रीती बाई 01/06/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 4181 1014 0
68 mahant 08/06/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 5186 1062 0
69 प्रीती बाई 08/06/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 5186 1062 0
70 प्रीती बाई 06/10/2023 4 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12040 720 0
71 प्रीती बाई 13/10/2023 7 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12626 1225 0
72 प्रीती बाई 20/10/2023 2 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13034 360 0
73 प्रीती बाई 27/10/2023 3 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13415 540 0
74 प्रीती बाई 03/11/2023 4 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13695 740 0
75 mahant 21/12/2023 2 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16001 360 0
76 प्रीती बाई 21/12/2023 3 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16001 540 0
77 mahant 11/01/2024 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 17833 960 0
78 प्रीती बाई 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 85 15287 0
79 mahant 10/06/2024 6 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5156 1200 0
80 प्रीती बाई 10/06/2024 6 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5156 1200 0
Sub Total FY 2425 12 2400 0