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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/211-A Family Id: 211-A
Name of Head of Household: MUKESH
: DAYARAM
Category: OTH
Date of Registration: 6/9/2018
Address: 78
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
: YES : 277
:
S.No Name of Applicant Age Bank/Postoffice
1 MUKESH Male 34 Central Bank Of India
2 NITTO BAI Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 189908 MUKESH 14/06/2018~~20/06/2018~~7 6
2 189909 NITTO BAI 14/06/2018~~20/06/2018~~7 6
3 261275 MUKESH 28/06/2018~~04/07/2018~~7 6
4 261276 NITTO BAI 28/06/2018~~04/07/2018~~7 6
5 575053 MUKESH 11/10/2018~~17/10/2018~~7 6
6 575054 NITTO BAI 11/10/2018~~17/10/2018~~7 6
7 731997 MUKESH 06/12/2018~~12/12/2018~~7 6
8 731998 NITTO BAI 06/12/2018~~12/12/2018~~7 6
9 747870 MUKESH 13/12/2018~~19/12/2018~~7 6
10 747871 NITTO BAI 13/12/2018~~19/12/2018~~7 6
11 771031 MUKESH 20/12/2018~~02/01/2019~~14 12
12 771032 NITTO BAI 20/12/2018~~02/01/2019~~14 12
13 813676 MUKESH 03/01/2019~~09/01/2019~~7 6
14 813677 NITTO BAI 03/01/2019~~09/01/2019~~7 6
15 4373 MUKESH 04/04/2019~~17/04/2019~~14 12
16 4374 NITTO BAI 04/04/2019~~17/04/2019~~14 12
17 23709 MUKESH 18/04/2019~~24/04/2019~~7 6
18 23710 NITTO BAI 18/04/2019~~24/04/2019~~7 6
19 34322 MUKESH 25/04/2019~~01/05/2019~~7 6
20 34323 NITTO BAI 25/04/2019~~01/05/2019~~7 6
21 76594 MUKESH 16/05/2019~~22/05/2019~~7 6
22 204533 15/06/2019~~21/06/2019~~7 6
23 204534 NITTO BAI 15/06/2019~~21/06/2019~~7 6
24 235574 MUKESH 22/06/2019~~28/06/2019~~7 6
25 235575 NITTO BAI 22/06/2019~~28/06/2019~~7 6
26 264519 MUKESH 29/06/2019~~05/07/2019~~7 6
27 264520 NITTO BAI 29/06/2019~~05/07/2019~~7 6
28 561258 MUKESH 21/11/2019~~27/11/2019~~7 6
29 561259 NITTO BAI 21/11/2019~~27/11/2019~~7 6
30 70632 MUKESH 08/05/2020~~14/05/2020~~7 6
31 70633 NITTO BAI 08/05/2020~~14/05/2020~~7 6
32 105474 MUKESH 15/05/2020~~21/05/2020~~7 6
33 105475 NITTO BAI 15/05/2020~~21/05/2020~~7 6
34 152497 MUKESH 22/05/2020~~28/05/2020~~7 6
35 152498 NITTO BAI 22/05/2020~~28/05/2020~~7 6
36 225206 MUKESH 29/05/2020~~04/06/2020~~7 6
37 225207 NITTO BAI 29/05/2020~~04/06/2020~~7 6
38 285569 MUKESH 05/06/2020~~11/06/2020~~7 6
39 285570 NITTO BAI 05/06/2020~~11/06/2020~~7 6
40 568905 MUKESH 02/07/2020~~08/07/2020~~7 6
41 568906 NITTO BAI 02/07/2020~~08/07/2020~~7 6
42 607259 MUKESH 10/07/2020~~16/07/2020~~7 6
43 607260 NITTO BAI 10/07/2020~~16/07/2020~~7 6
44 1129355 MUKESH 15/10/2020~~21/10/2020~~7 6
45 1129356 NITTO BAI 15/10/2020~~21/10/2020~~7 6
46 1338314 MUKESH 27/11/2020~~30/11/2020~~4 4
47 829047 19/08/2021~~25/08/2021~~7 6
48 829048 NITTO BAI 19/08/2021~~25/08/2021~~7 6
49 1336144 MUKESH 13/12/2021~~28/12/2021~~16 14
50 1336145 NITTO BAI 13/12/2021~~28/12/2021~~16 14
51 1492449 MUKESH 04/02/2022~~19/02/2022~~16 14
52 1492450 NITTO BAI 04/02/2022~~19/02/2022~~16 14
53 1578724 MUKESH 08/03/2022~~23/03/2022~~16 14
54 194522 30/05/2022~~14/06/2022~~16 14
55 194523 NITTO BAI 30/05/2022~~14/06/2022~~16 14
56 366925 23/07/2022~~08/08/2022~~17 15
57 552175 07/10/2022~~22/10/2022~~16 14
58 415275 MUKESH 20/07/2023~~26/07/2023~~7 6
59 415276 NITTO BAI 20/07/2023~~26/07/2023~~7 6
60 913771 MUKESH 28/12/2023~~03/01/2024~~7 6
61 913772 NITTO BAI 28/12/2023~~03/01/2024~~7 6
62 81942 MUKESH 09/05/2024~~15/05/2024~~7 7
63 215832 30/05/2024~~05/06/2024~~7 7
64 215833 NITTO BAI 30/05/2024~~05/06/2024~~7 7


S.No Name of Applicant Work Name
1 189908 MUKESH 14/06/2018~~20/06/2018~~7 6 कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430)
2 189909 NITTO BAI 14/06/2018~~20/06/2018~~7 6 कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430)
3 261275 MUKESH 28/06/2018~~04/07/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
4 261276 NITTO BAI 28/06/2018~~04/07/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
5 575053 MUKESH 11/10/2018~~17/10/2018~~7 6 Aanaja godama nirman (1744001055/AV/22012034373375)
6 575054 NITTO BAI 11/10/2018~~17/10/2018~~7 6 Aanaja godama nirman (1744001055/AV/22012034373375)
7 731997 MUKESH 06/12/2018~~12/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
8 731998 NITTO BAI 06/12/2018~~12/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
9 747870 MUKESH 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
10 747871 NITTO BAI 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
11 771031 MUKESH 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
12 771032 NITTO BAI 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
13 813676 MUKESH 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
14 813677 NITTO BAI 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 4373 MUKESH 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
16 4374 NITTO BAI 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
17 23709 MUKESH 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
18 23710 NITTO BAI 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
19 34322 MUKESH 25/04/2019~~01/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
20 34323 NITTO BAI 25/04/2019~~01/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
21 76594 MUKESH 16/05/2019~~22/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
22 204533 15/06/2019~~21/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
23 204534 NITTO BAI 15/06/2019~~21/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
24 235574 MUKESH 22/06/2019~~28/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
25 235575 NITTO BAI 22/06/2019~~28/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
26 264519 MUKESH 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
27 264520 NITTO BAI 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
28 561258 MUKESH 21/11/2019~~27/11/2019~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
29 561259 NITTO BAI 21/11/2019~~27/11/2019~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
30 70632 MUKESH 08/05/2020~~14/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
31 70633 NITTO BAI 08/05/2020~~14/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
32 105474 MUKESH 15/05/2020~~21/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
33 105475 NITTO BAI 15/05/2020~~21/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
34 152497 MUKESH 22/05/2020~~28/05/2020~~7 6 RFR_KATNI RIVER_ CHANDRSHEKHAR / LAKHMICHAND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547524)
35 152498 NITTO BAI 22/05/2020~~28/05/2020~~7 6 RFR_KATNI RIVER_ CHANDRSHEKHAR / LAKHMICHAND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547524)
36 225206 MUKESH 29/05/2020~~04/06/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
37 225207 NITTO BAI 29/05/2020~~04/06/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
38 285569 MUKESH 05/06/2020~~11/06/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
39 285570 NITTO BAI 05/06/2020~~11/06/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
40 568905 MUKESH 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)
41 568906 NITTO BAI 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)
42 607259 MUKESH 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272)
43 607260 NITTO BAI 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272)
44 1129355 MUKESH 15/10/2020~~21/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
45 1129356 NITTO BAI 15/10/2020~~21/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
46 1338314 MUKESH 27/11/2020~~30/11/2020~~4 4 c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307)
47 829047 19/08/2021~~25/08/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
48 829048 NITTO BAI 19/08/2021~~25/08/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
49 1336144 MUKESH 13/12/2021~~28/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522109 (1744001055/IF/IAY/3264315)
50 1336145 NITTO BAI 13/12/2021~~28/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522109 (1744001055/IF/IAY/3264315)
51 1492449 MUKESH 04/02/2022~~19/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4485758 (1744001055/IF/IAY/3263938)
52 1492450 NITTO BAI 04/02/2022~~19/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4485758 (1744001055/IF/IAY/3263938)
53 1578724 MUKESH 08/03/2022~~23/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522109 (1744001055/IF/IAY/3264315)
54 194522 30/05/2022~~14/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4975537 (1744001055/IF/IAY/3270201)
55 194523 NITTO BAI 30/05/2022~~14/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4975537 (1744001055/IF/IAY/3270201)
56 366925 23/07/2022~~08/08/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4975537 (1744001055/IF/IAY/3270201)
57 552175 07/10/2022~~22/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4975537 (1744001055/IF/IAY/3270201)
58 415275 MUKESH 20/07/2023~~26/07/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
59 415276 NITTO BAI 20/07/2023~~26/07/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
60 913771 MUKESH 28/12/2023~~03/01/2024~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
61 913772 NITTO BAI 28/12/2023~~03/01/2024~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
62 81942 MUKESH 09/05/2024~~15/05/2024~~7 7 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
63 215832 30/05/2024~~05/06/2024~~7 7 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
64 215833 NITTO BAI 30/05/2024~~05/06/2024~~7 7 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUKESH 14/06/2018 6 कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430) 8426 900 0
2 NITTO BAI 14/06/2018 6 कपिलधारा कूप निर्माण कार्य बसोरी / लालमन (1744001055/IF/1000033430) 8426 900 0
3 MUKESH 28/06/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 11315 900 0
4 NITTO BAI 28/06/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 11315 900 0
5 MUKESH 11/10/2018 6 Aanaja godama nirman (1744001055/AV/22012034373375) 28985 600 0
6 NITTO BAI 11/10/2018 6 Aanaja godama nirman (1744001055/AV/22012034373375) 28985 600 0
7 MUKESH 06/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32029 720 0
8 NITTO BAI 06/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32029 720 0
9 MUKESH 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
10 NITTO BAI 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
11 MUKESH 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
12 NITTO BAI 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
13 MUKESH 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
14 NITTO BAI 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
15 MUKESH 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
16 NITTO BAI 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
Sub Total FY 1819 96 11892 0
17 MUKESH 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
18 NITTO BAI 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
19 MUKESH 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
20 NITTO BAI 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
21 MUKESH 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
22 NITTO BAI 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
23 MUKESH 25/04/2019 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 528 900 0
24 NITTO BAI 25/04/2019 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 528 900 0
25 MUKESH 16/05/2019 4 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 918 600 0
26 MUKESH 15/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1762 900 0
27 NITTO BAI 15/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1762 900 0
28 MUKESH 22/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1968 900 0
29 NITTO BAI 22/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1968 900 0
30 MUKESH 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
31 NITTO BAI 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
32 MUKESH 21/11/2019 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 7684 900 0
33 NITTO BAI 21/11/2019 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 7684 900 0
Sub Total FY 1920 100 14808 0
34 MUKESH 08/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 569 1002 0
35 NITTO BAI 08/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 569 1002 0
36 MUKESH 15/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 821 1002 0
37 NITTO BAI 15/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 821 1002 0
38 MUKESH 22/05/2020 6 RFR_KATNI RIVER_ CHANDRSHEKHAR / LAKHMICHAND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547524) 1318 1002 0
39 NITTO BAI 22/05/2020 6 RFR_KATNI RIVER_ CHANDRSHEKHAR / LAKHMICHAND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547524) 1318 1002 0
40 MUKESH 29/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 2274 1002 0
41 NITTO BAI 29/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 2274 1002 0
42 MUKESH 05/06/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 2829 1002 0
43 NITTO BAI 05/06/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 2829 1002 0
44 MUKESH 02/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122) 6414 1002 0
45 NITTO BAI 02/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122) 6414 1002 0
46 MUKESH 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 6964 1002 0
47 NITTO BAI 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 6964 1002 0
48 MUKESH 15/10/2020 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133) 11632 1002 0
49 NITTO BAI 15/10/2020 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133) 11632 1002 0
50 MUKESH 27/11/2020 4 c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307) 12966 400 0
Sub Total FY 2021 100 16432 0
51 MUKESH 13/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522109 (1744001055/IF/IAY/3264315) 25382 2895 0
52 NITTO BAI 13/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522109 (1744001055/IF/IAY/3264315) 25382 2895 0
53 MUKESH 04/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4485758 (1744001055/IF/IAY/3263938) 28365 2895 0
54 NITTO BAI 04/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4485758 (1744001055/IF/IAY/3263938) 28365 2895 0
55 MUKESH 08/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522109 (1744001055/IF/IAY/3264315) 31361 2895 0
Sub Total FY 2122 75 14475 0
56 MUKESH 30/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4975537 (1744001055/IF/IAY/3270201) 4801 2895 0
57 NITTO BAI 30/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4975537 (1744001055/IF/IAY/3270201) 4801 2895 0
58 NITTO BAI 23/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4975537 (1744001055/IF/IAY/3270201) 9836 3264 0
59 NITTO BAI 07/10/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4975537 (1744001055/IF/IAY/3270201) 13962 2509 0
Sub Total FY 2223 59 11563 0
60 MUKESH 28/12/2023 4 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16523 720 0
61 NITTO BAI 28/12/2023 4 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16523 720 0
Sub Total FY 2324 8 1440 0
62 MUKESH 09/05/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 1722 1200 0
Sub Total FY 2425 6 1200 0