Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-01/200 Family Id: 200
Name of Head of Household: शीला बाई
Name of Father/Husband: दयाली
Category: OTH
Date of Registration: 4/1/2007
Address: 142
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 200
Epic No.: MP-44-001-055-01/189
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दयाली Male 34 Central Bank Of India
2 शीलाबाई Female 24 Central Bank Of India
3 सुहाग Female 26 Central Bank Of India
4 शीलाबाई Female 30 Central Bank Of India
5 दयाली Male 33 Central Bank Of India
6 jayhind Male 26 Central Bank Of India
7 SHEELA BAI Female 35 Central Bank Of India
8 urmila bai Female 34


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 184809 SHEELA BAI 21/06/2017~~27/06/2017~~7 6
2 239324 05/07/2017~~18/07/2017~~14 12
3 353517 13/09/2017~~19/09/2017~~7 6
4 388230 05/10/2017~~18/10/2017~~14 12
5 555095 20/12/2017~~26/12/2017~~7 6
6 618076 10/01/2018~~23/01/2018~~14 12
7 761818 15/03/2018~~21/03/2018~~7 6
8 78567 05/05/2018~~08/05/2018~~4 4
9 162525 07/06/2018~~13/06/2018~~7 6
10 264795 27/06/2018~~03/07/2018~~7 6
11 610032 24/10/2018~~30/10/2018~~7 6
12 747886 13/12/2018~~19/12/2018~~7 6
13 771049 20/12/2018~~02/01/2019~~14 12
14 813697 03/01/2019~~09/01/2019~~7 6
15 841329 10/01/2019~~16/01/2019~~7 6
16 936134 14/02/2019~~20/02/2019~~7 6
17 947093 21/02/2019~~27/02/2019~~7 6
18 958819 28/02/2019~~13/03/2019~~14 12
19 130333 30/05/2019~~05/06/2019~~7 6
20 162644 06/06/2019~~12/06/2019~~7 6
21 190360 13/06/2019~~19/06/2019~~7 6
22 225152 20/06/2019~~26/06/2019~~7 6
23 619954 19/12/2019~~25/12/2019~~7 6
24 640408 26/12/2019~~01/01/2020~~7 6
25 784627 13/02/2020~~19/02/2020~~7 6
26 805484 20/02/2020~~26/02/2020~~7 6
27 830207 27/02/2020~~04/03/2020~~7 6
28 877293 12/03/2020~~18/03/2020~~7 6
29 49253 07/05/2020~~13/05/2020~~7 6
30 98437 14/05/2020~~20/05/2020~~7 6
31 153884 21/05/2020~~27/05/2020~~7 6
32 224271 28/05/2020~~03/06/2020~~7 6
33 289480 04/06/2020~~10/06/2020~~7 6
34 372790 11/06/2020~~24/06/2020~~14 12
35 515936 25/06/2020~~01/07/2020~~7 6
36 1030975 24/09/2020~~30/09/2020~~7 6
37 1093353 08/10/2020~~14/10/2020~~7 6
38 1291671 19/11/2020~~25/11/2020~~7 6
39 1319774 26/11/2020~~02/12/2020~~7 6
40 1368490 03/12/2020~~09/12/2020~~7 6
41 1411317 10/12/2020~~16/12/2020~~7 6
42 1458273 17/12/2020~~23/12/2020~~7 6
43 1510888 24/12/2020~~30/12/2020~~7 6
44 1559323 31/12/2020~~06/01/2021~~7 6
45 1610952 07/01/2021~~13/01/2021~~7 6
46 1744332 28/01/2021~~03/02/2021~~7 6
47 1851011 18/02/2021~~21/02/2021~~4 4
48 2930 01/04/2021~~07/04/2021~~7 6
49 71067 22/04/2021~~28/04/2021~~7 6
50 365135 03/06/2021~~18/06/2021~~16 14
51 543521 24/06/2021~~30/06/2021~~7 6
52 622340 01/07/2021~~07/07/2021~~7 6
53 962547 16/09/2021~~17/09/2021~~2 2
54 1136512 23/10/2021~~08/11/2021~~17 15
55 1216190 12/11/2021~~28/11/2021~~17 15
56 1280287 29/11/2021~~29/11/2021~~1 1
57 31907 14/04/2022~~20/04/2022~~7 6
58 46912 21/04/2022~~27/04/2022~~7 6
59 68663 28/04/2022~~04/05/2022~~7 6
60 91775 05/05/2022~~11/05/2022~~7 6
61 115375 12/05/2022~~18/05/2022~~7 6
62 141070 19/05/2022~~25/05/2022~~7 6
63 162552 26/05/2022~~01/06/2022~~7 6
64 207051 02/06/2022~~08/06/2022~~7 6
65 239686 09/06/2022~~15/06/2022~~7 6
66 273003 16/06/2022~~22/06/2022~~7 6
67 299988 23/06/2022~~29/06/2022~~7 6
68 679614 24/11/2022~~30/11/2022~~7 6
69 706007 01/12/2022~~07/12/2022~~7 6
70 905814 09/01/2023~~15/01/2023~~7 6
71 1059203 10/02/2023~~16/02/2023~~7 6
72 11276 13/04/2023~~19/04/2023~~7 6
73 23056 20/04/2023~~26/04/2023~~7 6
74 42312 27/04/2023~~03/05/2023~~7 6
75 73728 04/05/2023~~10/05/2023~~7 6
76 96764 11/05/2023~~17/05/2023~~7 6
77 129625 18/05/2023~~24/05/2023~~7 6
78 165257 25/05/2023~~31/05/2023~~7 6
79 202791 01/06/2023~~07/06/2023~~7 6
80 240400 08/06/2023~~14/06/2023~~7 6
81 282912 15/06/2023~~21/06/2023~~7 6
82 323397 22/06/2023~~28/06/2023~~7 6
83 728634 23/10/2023~~29/10/2023~~7 6
84 786130 23/11/2023~~29/11/2023~~7 6
85 823608 07/12/2023~~13/12/2023~~7 6
86 848795 14/12/2023~~20/12/2023~~7 6
87 878925 21/12/2023~~27/12/2023~~7 6
88 311372 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 184809 SHEELA BAI 21/06/2017~~27/06/2017~~7 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
2 239324 05/07/2017~~18/07/2017~~14 12 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
3 353517 13/09/2017~~19/09/2017~~7 6 कपिल धारा कूप निर्माण कार्य राजेन्द्र सिंह / घम्मे सिंह (1744001042/IF/9993712247)
4 388230 05/10/2017~~18/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
5 555095 20/12/2017~~26/12/2017~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
6 618076 10/01/2018~~23/01/2018~~14 12 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
7 761818 15/03/2018~~21/03/2018~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
8 78567 05/05/2018~~08/05/2018~~4 4 talab jirnoddhar futeha (1744001055/WH/22012034332685)
9 162525 07/06/2018~~13/06/2018~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
10 264795 27/06/2018~~03/07/2018~~7 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713)
11 610032 24/10/2018~~30/10/2018~~7 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218)
12 747886 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
13 771049 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
14 813697 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 841329 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
16 936134 14/02/2019~~20/02/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
17 947093 21/02/2019~~27/02/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
18 958819 28/02/2019~~13/03/2019~~14 12 talab vistarikaran dabola (1744001055/WH/22012034332571)
19 130333 30/05/2019~~05/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
20 162644 06/06/2019~~12/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
21 190360 13/06/2019~~19/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
22 225152 20/06/2019~~26/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
23 619954 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
24 640408 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
25 784627 13/02/2020~~19/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
26 805484 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
27 830207 27/02/2020~~04/03/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
28 877293 12/03/2020~~18/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
29 49253 07/05/2020~~13/05/2020~~7 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483)
30 98437 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483)
31 153884 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535)
32 224271 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY GOPAL / KHILAIYA CHUDHARI (1744001055/IF/22012034560806)
33 289480 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY BABULAL / RATNA KOL (1744001055/IF/22012034560747)
34 372790 11/06/2020~~24/06/2020~~14 12 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
35 515936 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
36 1030975 24/09/2020~~30/09/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
37 1093353 08/10/2020~~14/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
38 1291671 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
39 1319774 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
40 1368490 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
41 1411317 10/12/2020~~16/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
42 1458273 17/12/2020~~23/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
43 1510888 24/12/2020~~30/12/2020~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
44 1559323 31/12/2020~~06/01/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
45 1610952 07/01/2021~~13/01/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
46 1744332 28/01/2021~~03/02/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
47 1851011 18/02/2021~~21/02/2021~~4 4 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
48 2930 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085)
49 71067 22/04/2021~~28/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085)
50 365135 03/06/2021~~18/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085)
51 543521 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085)
52 622340 01/07/2021~~07/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085)
53 962547 16/09/2021~~17/09/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085)
54 1136512 23/10/2021~~08/11/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085)
55 1216190 12/11/2021~~28/11/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085)
56 1280287 29/11/2021~~29/11/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085)
57 31907 14/04/2022~~20/04/2022~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
58 46912 21/04/2022~~27/04/2022~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
59 68663 28/04/2022~~04/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
60 91775 05/05/2022~~11/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
61 115375 12/05/2022~~18/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
62 141070 19/05/2022~~25/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
63 162552 26/05/2022~~01/06/2022~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
64 207051 02/06/2022~~08/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
65 239686 09/06/2022~~15/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
66 273003 16/06/2022~~22/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
67 299988 23/06/2022~~29/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
68 679614 24/11/2022~~30/11/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
69 706007 01/12/2022~~07/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
70 905814 09/01/2023~~15/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
71 1059203 10/02/2023~~16/02/2023~~7 6 Amrit sarovar_Naveen talab nirman sukhsagar karahiyakhurd (1744001043/WC/22012034951813)
72 11276 13/04/2023~~19/04/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
73 23056 20/04/2023~~26/04/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
74 42312 27/04/2023~~03/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
75 73728 04/05/2023~~10/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
76 96764 11/05/2023~~17/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
77 129625 18/05/2023~~24/05/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
78 165257 25/05/2023~~31/05/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
79 202791 01/06/2023~~07/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
80 240400 08/06/2023~~14/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
81 282912 15/06/2023~~21/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
82 323397 22/06/2023~~28/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
83 728634 23/10/2023~~29/10/2023~~7 6 nali nirman kry shivprasad yadav ke makan se jageshwar yadav ke makan tak (1744001055/RS/22012034706067)
84 786130 23/11/2023~~29/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
85 823608 07/12/2023~~13/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
86 848795 14/12/2023~~20/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
87 878925 21/12/2023~~27/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
88 311372 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 SHEELA BAI 22/06/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3025 900 0
2 SHEELA BAI 05/07/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3646 738 0
3 SHEELA BAI 12/07/2017 2 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3647 206 0
4 SHEELA BAI 13/09/2017 6 कपिल धारा कूप निर्माण कार्य राजेन्द्र सिंह / घम्मे सिंह (1744001042/IF/9993712247) 5520 642 0
5 SHEELA BAI 05/10/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 6419 810 0
6 SHEELA BAI 12/10/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 6430 810 0
7 SHEELA BAI 20/12/2017 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 11680 690 0
8 SHEELA BAI 10/01/2018 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 13232 630 0
9 SHEELA BAI 17/01/2018 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 13233 630 0
Sub Total FY 1718 50 6056 0
10 SHEELA BAI 05/05/2018 3 talab jirnoddhar futeha (1744001055/WH/22012034332685) 5066 300 0
11 SHEELA BAI 07/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 7525 930 0
12 SHEELA BAI 27/06/2018 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713) 11165 498 0
13 SHEELA BAI 24/10/2018 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218) 29911 720 0
14 SHEELA BAI 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
15 SHEELA BAI 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
16 SHEELA BAI 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
17 SHEELA BAI 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
18 SHEELA BAI 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
19 SHEELA BAI 14/02/2019 1 talab vistarikaran dabola (1744001055/WH/22012034332571) 33665 125 0
20 SHEELA BAI 21/02/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 33770 750 0
21 SHEELA BAI 28/02/2019 5 talab vistarikaran dabola (1744001055/WH/22012034332571) 33869 600 0
22 SHEELA BAI 07/03/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 33870 720 0
Sub Total FY 1819 69 8069 0
23 SHEELA BAI 30/05/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1324 750 0
24 SHEELA BAI 06/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1524 600 0
25 SHEELA BAI 13/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1699 720 0
26 SHEELA BAI 20/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1892 720 0
27 SHEELA BAI 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
28 SHEELA BAI 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
29 SHEELA BAI 13/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9700 900 0
30 SHEELA BAI 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
31 SHEELA BAI 27/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9964 900 0
32 SHEELA BAI 12/03/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10222 900 0
Sub Total FY 1920 59 8190 0
33 SHEELA BAI 07/05/2020 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483) 463 840 0
34 SHEELA BAI 14/05/2020 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483) 767 900 0
35 SHEELA BAI 21/05/2020 5 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535) 1323 750 0
36 SHEELA BAI 28/05/2020 4 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY GOPAL / KHILAIYA CHUDHARI (1744001055/IF/22012034560806) 2307 600 0
37 SHEELA BAI 04/06/2020 4 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY BABULAL / RATNA KOL (1744001055/IF/22012034560747) 2916 600 0
38 SHEELA BAI 11/06/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714) 3886 900 0
39 SHEELA BAI 18/06/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714) 4929 900 0
40 SHEELA BAI 25/06/2020 5 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714) 5620 750 0
41 SHEELA BAI 24/09/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 10907 780 0
42 SHEELA BAI 19/11/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12657 600 0
43 SHEELA BAI 26/11/2020 5 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12830 750 0
44 SHEELA BAI 03/12/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13147 840 0
45 SHEELA BAI 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
46 SHEELA BAI 17/12/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13562 900 0
47 SHEELA BAI 24/12/2020 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13785 840 0
48 SHEELA BAI 31/12/2020 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13974 750 0
49 SHEELA BAI 07/01/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14181 840 0
50 SHEELA BAI 28/01/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14845 900 0
51 SHEELA BAI 18/02/2021 4 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 15418 600 0
Sub Total FY 2021 100 14640 0
52 SHEELA BAI 01/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085) 171 1351 0
53 SHEELA BAI 22/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085) 3398 1351 0
54 SHEELA BAI 03/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085) 7836 2702 0
55 SHEELA BAI 24/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085) 9799 1351 0
56 SHEELA BAI 01/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085) 12022 1351 0
57 SHEELA BAI 16/09/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085) 18652 386 0
58 SHEELA BAI 23/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085) 20223 3088 0
59 SHEELA BAI 12/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870286 (1744001055/IF/IAY/2869085) 23066 2895 0
Sub Total FY 2122 75 14475 0
60 SHEELA BAI 14/04/2022 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 1580 900 0
61 SHEELA BAI 21/04/2022 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 2140 900 0
62 SHEELA BAI 28/04/2022 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 2629 875 0
63 SHEELA BAI 05/05/2022 4 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3102 700 0
64 SHEELA BAI 12/05/2022 3 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3562 570 0
65 SHEELA BAI 19/05/2022 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3958 950 0
66 SHEELA BAI 26/05/2022 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 4294 900 0
67 SHEELA BAI 02/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 5177 1002 0
68 SHEELA BAI 09/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 6211 900 0
69 SHEELA BAI 16/06/2022 4 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7023 600 0
70 SHEELA BAI 23/06/2022 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7763 750 0
71 SHEELA BAI 24/11/2022 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 17045 644 0
72 SHEELA BAI 10/02/2023 7 Amrit sarovar_Naveen talab nirman sukhsagar karahiyakhurd (1744001043/WC/22012034951813) 24416 1400 0
Sub Total FY 2223 67 11091 0
73 SHEELA BAI 20/04/2023 5 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 594 835 0
74 SHEELA BAI 27/04/2023 5 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1027 835 0
75 SHEELA BAI 04/05/2023 5 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1649 835 0
76 SHEELA BAI 11/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2124 1020 0
77 SHEELA BAI 18/05/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 2757 1002 0
78 SHEELA BAI 25/05/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 3424 1002 0
79 SHEELA BAI 01/06/2023 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 4176 1008 0
80 SHEELA BAI 08/06/2023 3 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 5180 525 0
81 SHEELA BAI 15/06/2023 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 6203 1002 0
82 SHEELA BAI 22/06/2023 3 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 7299 600 0
83 SHEELA BAI 23/10/2023 7 nali nirman kry shivprasad yadav ke makan se jageshwar yadav ke makan tak (1744001055/RS/22012034706067) 13183 1400 0
84 SHEELA BAI 14/12/2023 2 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 15434 360 0
85 SHEELA BAI 21/12/2023 5 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16003 900 0
Sub Total FY 2324 65 11324 0