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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/268-C Family Id: 268-C
Name of Head of Household: BARELAL
Name of Father/Husband: MOLAYAM KOL
Category: ST
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 268-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARELAL Male 28 Central Bank Of India
2 PREETI KOL Female 26 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 223740 BARELAL 28/05/2020~~03/06/2020~~7 6
2 223741 PREETI KOL 28/05/2020~~03/06/2020~~7 6
3 285045 BARELAL 04/06/2020~~10/06/2020~~7 6
4 285046 PREETI KOL 04/06/2020~~10/06/2020~~7 6
5 369119 BARELAL 11/06/2020~~17/06/2020~~7 6
6 369120 PREETI KOL 11/06/2020~~17/06/2020~~7 6
7 568632 BARELAL 02/07/2020~~08/07/2020~~7 6
8 568633 PREETI KOL 02/07/2020~~08/07/2020~~7 6
9 607328 BARELAL 10/07/2020~~16/07/2020~~7 6
10 607329 PREETI KOL 10/07/2020~~16/07/2020~~7 6
11 667010 BARELAL 17/07/2020~~23/07/2020~~7 6
12 667011 PREETI KOL 17/07/2020~~23/07/2020~~7 6
13 941313 BARELAL 05/09/2020~~18/09/2020~~14 12
14 1093358 08/10/2020~~14/10/2020~~7 6
15 1093359 PREETI KOL 08/10/2020~~14/10/2020~~7 6
16 1318796 BARELAL 26/11/2020~~27/11/2020~~2 2
17 812 01/04/2021~~07/04/2021~~7 6
18 813 PREETI KOL 01/04/2021~~07/04/2021~~7 6
19 34481 BARELAL 08/04/2021~~14/04/2021~~7 6
20 34482 PREETI KOL 08/04/2021~~14/04/2021~~7 6
21 78179 BARELAL 22/04/2021~~28/04/2021~~7 6
22 78180 PREETI KOL 22/04/2021~~28/04/2021~~7 6
23 116719 BARELAL 29/04/2021~~05/05/2021~~7 6
24 116720 PREETI KOL 29/04/2021~~05/05/2021~~7 6
25 165080 BARELAL 06/05/2021~~12/05/2021~~7 6
26 165081 PREETI KOL 06/05/2021~~12/05/2021~~7 6
27 205464 BARELAL 13/05/2021~~19/05/2021~~7 6
28 205465 PREETI KOL 13/05/2021~~19/05/2021~~7 6
29 249730 BARELAL 20/05/2021~~26/05/2021~~7 6
30 249731 PREETI KOL 20/05/2021~~26/05/2021~~7 6
31 312903 BARELAL 27/05/2021~~02/06/2021~~7 6
32 312904 PREETI KOL 27/05/2021~~02/06/2021~~7 6
33 365727 BARELAL 03/06/2021~~09/06/2021~~7 6
34 365728 PREETI KOL 03/06/2021~~09/06/2021~~7 6
35 133701 BARELAL 17/05/2022~~01/06/2022~~16 14
36 222004 04/06/2022~~19/06/2022~~16 14
37 366972 23/07/2022~~08/08/2022~~17 15
38 446406 01/09/2022~~16/09/2022~~16 14
39 770223 PREETI KOL 15/12/2022~~21/12/2022~~7 6
40 806095 22/12/2022~~28/12/2022~~7 6
41 1104381 10/03/2023~~16/03/2023~~7 6
42 1116483 17/03/2023~~23/03/2023~~7 6
43 130249 BARELAL 18/05/2023~~24/05/2023~~7 6
44 130250 PREETI KOL 18/05/2023~~24/05/2023~~7 6
45 246063 BARELAL 08/06/2023~~14/06/2023~~7 6
46 246064 PREETI KOL 08/06/2023~~14/06/2023~~7 6
47 282227 BARELAL 15/06/2023~~21/06/2023~~7 6
48 282228 PREETI KOL 15/06/2023~~21/06/2023~~7 6
49 940061 04/01/2024~~10/01/2024~~7 6
50 978290 11/01/2024~~17/01/2024~~7 6
51 1007230 18/01/2024~~24/01/2024~~7 6
52 1036030 25/01/2024~~31/01/2024~~7 6
53 45355 02/05/2024~~08/05/2024~~7 7
54 81793 09/05/2024~~15/05/2024~~7 7
55 215758 BARELAL 30/05/2024~~05/06/2024~~7 7
56 215759 PREETI KOL 30/05/2024~~05/06/2024~~7 7
57 253225 BARELAL 06/06/2024~~12/06/2024~~7 7
58 253226 PREETI KOL 06/06/2024~~12/06/2024~~7 7
59 294195 13/06/2024~~19/06/2024~~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 223740 BARELAL 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
2 223741 PREETI KOL 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
3 285045 BARELAL 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
4 285046 PREETI KOL 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
5 369119 BARELAL 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
6 369120 PREETI KOL 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
7 568632 BARELAL 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SANTOSH BABA DEEN (1744001055/IF/22012034566294)
8 568633 PREETI KOL 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SANTOSH BABA DEEN (1744001055/IF/22012034566294)
9 607328 BARELAL 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272)
10 607329 PREETI KOL 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272)
11 667010 BARELAL 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
12 667011 PREETI KOL 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
13 941313 BARELAL 05/09/2020~~18/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995021 (1744001055/IF/IAY/2541203)
14 1093358 08/10/2020~~14/10/2020~~7 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372)
15 1093359 PREETI KOL 08/10/2020~~14/10/2020~~7 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372)
16 1318796 BARELAL 26/11/2020~~27/11/2020~~2 2 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
17 812 01/04/2021~~07/04/2021~~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)
18 813 PREETI KOL 01/04/2021~~07/04/2021~~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)
19 34481 BARELAL 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)
20 34482 PREETI KOL 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)
21 78179 BARELAL 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)
22 78180 PREETI KOL 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)
23 116719 BARELAL 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)
24 116720 PREETI KOL 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)
25 165080 BARELAL 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)
26 165081 PREETI KOL 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)
27 205464 BARELAL 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)
28 205465 PREETI KOL 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)
29 249730 BARELAL 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)
30 249731 PREETI KOL 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)
31 312903 BARELAL 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)
32 312904 PREETI KOL 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)
33 365727 BARELAL 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)
34 365728 PREETI KOL 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)
35 133701 BARELAL 17/05/2022~~01/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003291 (1744001055/IF/IAY/3668022)
36 222004 04/06/2022~~19/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003291 (1744001055/IF/IAY/3668022)
37 366972 23/07/2022~~08/08/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003291 (1744001055/IF/IAY/3668022)
38 446406 01/09/2022~~16/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003291 (1744001055/IF/IAY/3668022)
39 770223 PREETI KOL 15/12/2022~~21/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
40 806095 22/12/2022~~28/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
41 1104381 10/03/2023~~16/03/2023~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
42 1116483 17/03/2023~~23/03/2023~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
43 130249 BARELAL 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)
44 130250 PREETI KOL 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)
45 246063 BARELAL 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)
46 246064 PREETI KOL 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)
47 282227 BARELAL 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)
48 282228 PREETI KOL 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)
49 940061 04/01/2024~~10/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
50 978290 11/01/2024~~17/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
51 1007230 18/01/2024~~24/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
52 1036030 25/01/2024~~31/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
53 45355 02/05/2024~~08/05/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
54 81793 09/05/2024~~15/05/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
55 215758 BARELAL 30/05/2024~~05/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
56 215759 PREETI KOL 30/05/2024~~05/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
57 253225 BARELAL 06/06/2024~~12/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
58 253226 PREETI KOL 06/06/2024~~12/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
59 294195 13/06/2024~~19/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)

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 BARELAL 28/05/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2270 1002 0
2 PREETI KOL 28/05/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2270 1002 0
3 BARELAL 04/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2833 1002 0
4 PREETI KOL 04/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2833 1002 0
5 BARELAL 11/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 4013 1002 0
6 PREETI KOL 11/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 4013 1002 0
7 BARELAL 02/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SANTOSH BABA DEEN (1744001055/IF/22012034566294) 6408 1002 0
8 PREETI KOL 02/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SANTOSH BABA DEEN (1744001055/IF/22012034566294) 6408 1002 0
9 BARELAL 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 6964 1002 0
10 PREETI KOL 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 6964 1002 0
11 BARELAL 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
12 PREETI KOL 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
13 BARELAL 05/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995021 (1744001055/IF/IAY/2541203) 10278 2660 0
14 BARELAL 08/10/2020 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372) 11341 840 0
15 PREETI KOL 08/10/2020 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372) 11341 840 0
16 BARELAL 26/11/2020 2 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12830 300 0
Sub Total FY 2021 100 16664 0
17 BARELAL 01/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 32 1002 0
18 PREETI KOL 01/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 32 1002 0
19 BARELAL 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
20 PREETI KOL 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
21 BARELAL 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
22 PREETI KOL 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
23 BARELAL 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
24 PREETI KOL 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
25 BARELAL 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
26 PREETI KOL 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
27 BARELAL 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
28 PREETI KOL 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
29 BARELAL 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
30 PREETI KOL 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
31 BARELAL 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
32 PREETI KOL 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
33 BARELAL 17/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003291 (1744001055/IF/IAY/3668022) 3902 2895 0
34 BARELAL 04/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003291 (1744001055/IF/IAY/3668022) 5744 3060 0
35 BARELAL 23/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003291 (1744001055/IF/IAY/3668022) 9832 3264 0
36 BARELAL 01/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003291 (1744001055/IF/IAY/3668022) 11915 2856 0
37 PREETI KOL 15/12/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 19149 960 0
38 PREETI KOL 22/12/2022 5 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 19808 825 0
39 PREETI KOL 10/03/2023 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 25398 660 0
40 PREETI KOL 17/03/2023 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 25606 1002 0
Sub Total FY 2223 81 15522 0
41 BARELAL 18/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2764 1104 0
42 PREETI KOL 18/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2764 1104 0
43 BARELAL 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5279 1050 0
44 PREETI KOL 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5279 1050 0
45 BARELAL 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6208 1002 0
46 PREETI KOL 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6208 1002 0
47 PREETI KOL 04/01/2024 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 17074 1050 0
48 PREETI KOL 11/01/2024 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 17784 1002 0
49 PREETI KOL 18/01/2024 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 18195 1002 0
50 PREETI KOL 25/01/2024 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 18572 1002 0
Sub Total FY 2324 60 10368 0
51 BARELAL 30/05/2024 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 4215 1400 0
52 PREETI KOL 30/05/2024 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 4215 1400 0
53 BARELAL 06/06/2024 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 4943 1200 0
54 PREETI KOL 06/06/2024 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 4943 1200 0
55 PREETI KOL 13/06/2024 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 5659 1400 0
Sub Total FY 2425 33 6600 0