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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/266 Family Id: 266
Name of Head of Household: मुलायम
Name of Father/Husband: कपाली
Category: OTH
Date of Registration: 6/1/2006
Address: 116
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुलायम Male 25 Central Bank Of India
2 गिरजाबाई Female 21 Central Bank Of India
3 शशी Female 20
4 GIRJA BAI Female 60 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 43159 मुलायम 04/05/2017~~17/05/2017~~14 12
2 72552 18/05/2017~~31/05/2017~~14 12
3 164453 15/06/2017~~28/06/2017~~14 12
4 215230 29/06/2017~~12/07/2017~~14 12
5 402082 12/10/2017~~18/10/2017~~7 6
6 439634 02/11/2017~~08/11/2017~~7 6
7 614711 11/01/2018~~17/01/2018~~7 6
8 633089 18/01/2018~~24/01/2018~~7 6
9 7135 05/04/2018~~18/04/2018~~14 12
10 52190 26/04/2018~~02/05/2018~~7 6
11 69371 03/05/2018~~09/05/2018~~7 6
12 154974 07/06/2018~~20/06/2018~~14 12
13 227871 21/06/2018~~27/06/2018~~7 6
14 260975 28/06/2018~~04/07/2018~~7 6
15 575264 11/10/2018~~17/10/2018~~7 6
16 732569 06/12/2018~~12/12/2018~~7 6
17 747875 13/12/2018~~19/12/2018~~7 6
18 771035 20/12/2018~~02/01/2019~~14 12
19 813680 03/01/2019~~09/01/2019~~7 6
20 841310 10/01/2019~~16/01/2019~~7 6
21 4327 04/04/2019~~17/04/2019~~14 12
22 23712 18/04/2019~~24/04/2019~~7 6
23 34324 25/04/2019~~01/05/2019~~7 6
24 204540 15/06/2019~~21/06/2019~~7 6
25 235581 22/06/2019~~28/06/2019~~7 6
26 264550 29/06/2019~~05/07/2019~~7 6
27 619995 19/12/2019~~25/12/2019~~7 6
28 640332 26/12/2019~~01/01/2020~~7 6
29 657696 02/01/2020~~08/01/2020~~7 6
30 678677 09/01/2020~~15/01/2020~~7 6
31 700068 16/01/2020~~22/01/2020~~7 6
32 720800 23/01/2020~~29/01/2020~~7 6
33 739163 30/01/2020~~05/02/2020~~7 6
34 761059 06/02/2020~~12/02/2020~~7 6
35 779769 13/02/2020~~19/02/2020~~7 6
36 70627 08/05/2020~~14/05/2020~~7 6
37 105478 15/05/2020~~21/05/2020~~7 6
38 223737 GIRJA BAI 28/05/2020~~03/06/2020~~7 6
39 223736 मुलायम 28/05/2020~~03/06/2020~~7 6
40 285038 GIRJA BAI 04/06/2020~~10/06/2020~~7 6
41 285037 मुलायम 04/06/2020~~10/06/2020~~7 6
42 369093 GIRJA BAI 11/06/2020~~17/06/2020~~7 6
43 369092 मुलायम 11/06/2020~~17/06/2020~~7 6
44 568641 GIRJA BAI 02/07/2020~~08/07/2020~~7 6
45 568640 मुलायम 02/07/2020~~08/07/2020~~7 6
46 607333 GIRJA BAI 10/07/2020~~16/07/2020~~7 6
47 607332 मुलायम 10/07/2020~~16/07/2020~~7 6
48 666958 GIRJA BAI 17/07/2020~~23/07/2020~~7 6
49 666956 मुलायम 17/07/2020~~23/07/2020~~7 6
50 1319651 GIRJA BAI 26/11/2020~~02/12/2020~~7 6
51 1512548 24/12/2020~~30/12/2020~~7 6
52 1564034 31/12/2020~~06/01/2021~~7 6
53 312889 27/05/2021~~02/06/2021~~7 6
54 365719 03/06/2021~~09/06/2021~~7 6
55 903181 04/09/2021~~10/09/2021~~7 6
56 952071 14/09/2021~~20/09/2021~~7 6
57 952070 मुलायम 14/09/2021~~20/09/2021~~7 6
58 1220253 GIRJA BAI 11/11/2021~~17/11/2021~~7 6
59 1276632 26/11/2021~~02/12/2021~~7 6
60 1525789 16/02/2022~~03/03/2022~~16 14
61 1525788 मुलायम 16/02/2022~~03/03/2022~~16 14
62 130359 GIRJA BAI 18/05/2023~~24/05/2023~~7 6
63 165692 25/05/2023~~31/05/2023~~7 6
64 203784 01/06/2023~~07/06/2023~~7 6
65 246019 08/06/2023~~14/06/2023~~7 6
66 282110 15/06/2023~~21/06/2023~~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 43159 मुलायम 04/05/2017~~17/05/2017~~14 12 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821)
2 72552 18/05/2017~~31/05/2017~~14 12 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821)
3 164453 15/06/2017~~28/06/2017~~14 12 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821)
4 215230 29/06/2017~~12/07/2017~~14 12 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
5 402082 12/10/2017~~18/10/2017~~7 6 bori bandhan (1744001055/WC/22012034353856)
6 439634 02/11/2017~~08/11/2017~~7 6 bori bandhan (1744001055/WC/22012034353856)
7 614711 11/01/2018~~17/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
8 633089 18/01/2018~~24/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
9 7135 05/04/2018~~18/04/2018~~14 12 PARCOLESAION TANK NIRMAND KYAR GHUDHAR (1744001055/WC/22012034312730)
10 52190 26/04/2018~~02/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2203087 (1744001055/IF/IAY/819820)
11 69371 03/05/2018~~09/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2203087 (1744001055/IF/IAY/819820)
12 154974 07/06/2018~~20/06/2018~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
13 227871 21/06/2018~~27/06/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
14 260975 28/06/2018~~04/07/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 575264 11/10/2018~~17/10/2018~~7 6 Aanaja godama nirman (1744001055/AV/22012034373375)
16 732569 06/12/2018~~12/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
17 747875 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
18 771035 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
19 813680 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
20 841310 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
21 4327 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
22 23712 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
23 34324 25/04/2019~~01/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
24 204540 15/06/2019~~21/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
25 235581 22/06/2019~~28/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
26 264550 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
27 619995 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
28 640332 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
29 657696 02/01/2020~~08/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
30 678677 09/01/2020~~15/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
31 700068 16/01/2020~~22/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
32 720800 23/01/2020~~29/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
33 739163 30/01/2020~~05/02/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
34 761059 06/02/2020~~12/02/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
35 779769 13/02/2020~~19/02/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
36 70627 08/05/2020~~14/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
37 105478 15/05/2020~~21/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
38 223737 GIRJA BAI 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
39 223736 मुलायम 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
40 285038 GIRJA BAI 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
41 285037 मुलायम 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
42 369093 GIRJA BAI 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
43 369092 मुलायम 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
44 568641 GIRJA BAI 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SANTOSH BABA DEEN (1744001055/IF/22012034566294)
45 568640 मुलायम 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER _ SASH KHANTI MEAD BADHAN KARY SURESH KUMAR / MURARI KOL (1744001055/IF/22012034560735)
46 607333 GIRJA BAI 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272)
47 607332 मुलायम 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272)
48 666958 GIRJA BAI 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
49 666956 मुलायम 17/07/2020~~23/07/2020~~7 12 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
50 1319651 GIRJA BAI 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
51 1512548 24/12/2020~~30/12/2020~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
52 1564034 31/12/2020~~06/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
53 312889 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)
54 365719 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)
55 903181 04/09/2021~~10/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
56 952071 14/09/2021~~20/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
57 952070 मुलायम 14/09/2021~~20/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
58 1220253 GIRJA BAI 11/11/2021~~17/11/2021~~7 6 CTR SAMUDAYIK SOAK PIT NIRMAN KARY KALONI MOHALLA KE PAS GHUDHAR (1744001055/RS/22012034607506)
59 1276632 26/11/2021~~02/12/2021~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
60 1525789 16/02/2022~~03/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4869599 (1744001055/IF/IAY/3268521)
61 1525788 मुलायम 16/02/2022~~03/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4869599 (1744001055/IF/IAY/3268521)
62 130359 GIRJA BAI 18/05/2023~~24/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
63 165692 25/05/2023~~31/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
64 203784 01/06/2023~~07/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
65 246019 08/06/2023~~14/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
66 282110 15/06/2023~~21/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)

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 मुलायम 04/05/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 914 558 0
2 मुलायम 11/05/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 915 558 0
3 मुलायम 18/05/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 1333 660 0
4 मुलायम 25/05/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 1334 666 0
5 मुलायम 15/06/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 2684 936 0
6 मुलायम 22/06/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 2685 936 0
7 मुलायम 29/06/2017 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 3366 948 0
8 मुलायम 06/07/2017 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 3367 930 0
9 मुलायम 12/10/2017 6 bori bandhan (1744001055/WC/22012034353856) 6664 960 0
10 मुलायम 02/11/2017 6 bori bandhan (1744001055/WC/22012034353856) 7843 660 0
11 मुलायम 11/01/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13171 804 0
12 मुलायम 18/01/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13586 780 0
Sub Total FY 1718 72 9396 0
13 मुलायम 05/04/2018 6 PARCOLESAION TANK NIRMAND KYAR GHUDHAR (1744001055/WC/22012034312730) 329 852 0
14 मुलायम 12/04/2018 6 PARCOLESAION TANK NIRMAND KYAR GHUDHAR (1744001055/WC/22012034312730) 346 846 0
15 मुलायम 26/04/2018 6 Construction of IAY House -IAY REG. NO. MP2203087 (1744001055/IF/IAY/819820) 3881 1032 0
16 मुलायम 03/05/2018 6 Construction of IAY House -IAY REG. NO. MP2203087 (1744001055/IF/IAY/819820) 4759 1032 0
17 मुलायम 07/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7524 960 0
18 मुलायम 14/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7526 960 0
19 मुलायम 21/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 9698 942 0
20 मुलायम 28/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 11317 960 0
21 मुलायम 11/10/2018 6 Aanaja godama nirman (1744001055/AV/22012034373375) 28985 600 0
22 मुलायम 06/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32029 720 0
23 मुलायम 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
24 मुलायम 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
25 मुलायम 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
26 मुलायम 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
27 मुलायम 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
Sub Total FY 1819 90 12330 0
28 मुलायम 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
29 मुलायम 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
30 मुलायम 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
31 मुलायम 25/04/2019 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 528 900 0
32 मुलायम 15/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1762 900 0
33 मुलायम 22/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1968 900 0
34 मुलायम 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
35 मुलायम 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
36 मुलायम 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
37 मुलायम 02/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8688 900 0
38 मुलायम 09/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8873 900 0
39 मुलायम 16/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9043 900 0
40 मुलायम 23/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9182 900 0
41 मुलायम 30/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9294 900 0
42 मुलायम 06/02/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9460 900 0
43 मुलायम 13/02/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9668 900 0
Sub Total FY 1920 96 14304 0
44 मुलायम 08/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 569 1002 0
45 मुलायम 15/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 821 1002 0
46 GIRJA BAI 28/05/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2270 1002 0
47 मुलायम 28/05/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2270 1002 0
48 GIRJA BAI 04/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2833 1002 0
49 मुलायम 04/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2833 1002 0
50 GIRJA BAI 11/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 4013 1002 0
51 मुलायम 11/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 4013 1002 0
52 GIRJA BAI 02/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SANTOSH BABA DEEN (1744001055/IF/22012034566294) 6408 1002 0
53 मुलायम 02/07/2020 6 RFR_ KATNI_ RIVER _ SASH KHANTI MEAD BADHAN KARY SURESH KUMAR / MURARI KOL (1744001055/IF/22012034560735) 6407 1002 0
54 GIRJA BAI 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 6964 1002 0
55 मुलायम 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 6964 1002 0
56 GIRJA BAI 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
57 मुलायम 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
58 GIRJA BAI 24/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13769 1002 0
59 GIRJA BAI 31/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13990 1002 0
Sub Total FY 2021 96 16032 0
60 GIRJA 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
61 GIRJA 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
62 GIRJA BAI 04/09/2021 7 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 17986 1330 0
63 GIRJA BAI 14/09/2021 7 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 18556 1330 0
64 GIRJA BAI 11/11/2021 6 CTR SAMUDAYIK SOAK PIT NIRMAN KARY KALONI MOHALLA KE PAS GHUDHAR (1744001055/RS/22012034607506) 23092 1158 0
65 GIRJA BAI 26/11/2021 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 24328 1002 0
66 GIRJA BAI 16/02/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4869599 (1744001055/IF/IAY/3268521) 29373 2509 0
67 मुलायम 16/02/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4869599 (1744001055/IF/IAY/3268521) 29373 2509 0
Sub Total FY 2122 64 11842 0
68 GIRJA BAI 18/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2764 1104 0
69 GIRJA BAI 25/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 3431 1104 0
70 GIRJA BAI 01/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 4168 1008 0
71 GIRJA BAI 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5279 1050 0
72 GIRJA BAI 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6208 1002 0
Sub Total FY 2324 30 5268 0