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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-01/250 Family Id: 250
Name of Head of Household: प्रकाश
Name of Father/Husband: प्रकाश/रामनाथ
Category: OTH
Date of Registration: 4/1/2007
Address: 188
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रकाश Male 23 Central Bank Of India
2 सुनीता Female 23 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 114895 प्रकाश 01/06/2017~~14/06/2017~~14 12
2 165588 15/06/2017~~20/06/2017~~6 6
3 184753 21/06/2017~~27/06/2017~~7 6
4 239389 05/07/2017~~18/07/2017~~14 12
5 353519 13/09/2017~~19/09/2017~~7 6
6 353520 सुनीता 13/09/2017~~19/09/2017~~7 6
7 366041 21/09/2017~~04/10/2017~~14 12
8 388128 05/10/2017~~18/10/2017~~14 12
9 555089 प्रकाश 20/12/2017~~26/12/2017~~7 6
10 555090 सुनीता 20/12/2017~~26/12/2017~~7 6
11 618075 प्रकाश 10/01/2018~~23/01/2018~~14 12
12 761822 15/03/2018~~21/03/2018~~7 6
13 761823 सुनीता 15/03/2018~~21/03/2018~~7 6
14 78569 प्रकाश 05/05/2018~~08/05/2018~~4 4
15 162521 07/06/2018~~13/06/2018~~7 6
16 264692 27/06/2018~~03/07/2018~~7 6
17 264693 सुनीता 27/06/2018~~03/07/2018~~7 6
18 610013 प्रकाश 24/10/2018~~30/10/2018~~7 6
19 747887 13/12/2018~~19/12/2018~~7 6
20 771052 20/12/2018~~02/01/2019~~14 12
21 813700 03/01/2019~~09/01/2019~~7 6
22 841332 10/01/2019~~16/01/2019~~7 6
23 958840 सुनीता 28/02/2019~~13/03/2019~~14 12
24 161010 प्रकाश 06/06/2019~~12/06/2019~~7 6
25 162686 सुनीता 06/06/2019~~12/06/2019~~7 6
26 190706 प्रकाश 13/06/2019~~26/06/2019~~14 12
27 190388 सुनीता 13/06/2019~~19/06/2019~~7 6
28 225166 20/06/2019~~26/06/2019~~7 6
29 259226 प्रकाश 27/06/2019~~03/07/2019~~7 6
30 328396 25/07/2019~~31/07/2019~~7 6
31 328397 सुनीता 25/07/2019~~31/07/2019~~7 6
32 805469 प्रकाश 20/02/2020~~26/02/2020~~7 6
33 49264 07/05/2020~~13/05/2020~~7 6
34 49265 सुनीता 07/05/2020~~13/05/2020~~7 6
35 98448 प्रकाश 14/05/2020~~20/05/2020~~7 6
36 98449 सुनीता 14/05/2020~~20/05/2020~~7 6
37 153954 प्रकाश 21/05/2020~~27/05/2020~~7 6
38 153955 सुनीता 21/05/2020~~27/05/2020~~7 6
39 220961 प्रकाश 28/05/2020~~03/06/2020~~7 6
40 220962 सुनीता 28/05/2020~~03/06/2020~~7 6
41 289133 प्रकाश 04/06/2020~~10/06/2020~~7 6
42 289134 सुनीता 04/06/2020~~10/06/2020~~7 6
43 373478 प्रकाश 11/06/2020~~24/06/2020~~14 12
44 373479 सुनीता 11/06/2020~~24/06/2020~~14 12
45 785821 प्रकाश 07/08/2020~~13/08/2020~~7 6
46 785822 सुनीता 07/08/2020~~13/08/2020~~7 6
47 995333 प्रकाश 17/09/2020~~23/09/2020~~7 6
48 1029111 24/09/2020~~30/09/2020~~7 6
49 1029112 सुनीता 24/09/2020~~30/09/2020~~7 6
50 1338467 प्रकाश 27/11/2020~~03/12/2020~~7 6
51 1558993 31/12/2020~~06/01/2021~~7 6
52 109811 29/04/2021~~05/05/2021~~7 6
53 109812 सुनीता 29/04/2021~~05/05/2021~~7 6
54 162830 प्रकाश 06/05/2021~~12/05/2021~~7 6
55 162831 सुनीता 06/05/2021~~12/05/2021~~7 6
56 205717 प्रकाश 13/05/2021~~19/05/2021~~7 6
57 205718 सुनीता 13/05/2021~~19/05/2021~~7 6
58 250919 प्रकाश 20/05/2021~~26/05/2021~~7 6
59 306112 27/05/2021~~02/06/2021~~7 6
60 306113 सुनीता 27/05/2021~~02/06/2021~~7 6
61 1387930 31/12/2021~~31/12/2021~~1 1
62 1104298 10/03/2023~~16/03/2023~~7 6
63 96730 11/05/2023~~17/05/2023~~7 6
64 129201 18/05/2023~~24/05/2023~~7 6
65 165328 25/05/2023~~31/05/2023~~7 6
66 202799 01/06/2023~~07/06/2023~~7 6
67 240993 08/06/2023~~14/06/2023~~7 6
68 282954 15/06/2023~~21/06/2023~~7 6
69 323453 22/06/2023~~28/06/2023~~7 6
70 657084 06/10/2023~~12/10/2023~~7 6
71 690271 13/10/2023~~19/10/2023~~7 6
72 848999 14/12/2023~~20/12/2023~~7 6
73 878962 21/12/2023~~27/12/2023~~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 114895 प्रकाश 01/06/2017~~14/06/2017~~14 24 व़क्षारोपण कार्य ईदगाह के पास ग्राम कनकी (1744001055/IF/22012034343698)
2 165588 15/06/2017~~20/06/2017~~6 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
3 184753 21/06/2017~~27/06/2017~~7 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
4 239389 05/07/2017~~18/07/2017~~14 12 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)
5 353519 13/09/2017~~19/09/2017~~7 6 कपिल धारा कूप निर्माण कार्य राजेन्द्र सिंह / घम्मे सिंह (1744001042/IF/9993712247)
6 353520 सुनीता 13/09/2017~~19/09/2017~~7 6 कपिल धारा कूप निर्माण कार्य राजेन्द्र सिंह / घम्मे सिंह (1744001042/IF/9993712247)
7 366041 21/09/2017~~04/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
8 388128 05/10/2017~~18/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
9 555089 प्रकाश 20/12/2017~~26/12/2017~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
10 555090 सुनीता 20/12/2017~~26/12/2017~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
11 618075 प्रकाश 10/01/2018~~23/01/2018~~14 12 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
12 761822 15/03/2018~~21/03/2018~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
13 761823 सुनीता 15/03/2018~~21/03/2018~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
14 78569 प्रकाश 05/05/2018~~08/05/2018~~4 4 talab jirnoddhar futeha (1744001055/WH/22012034332685)
15 162521 07/06/2018~~13/06/2018~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
16 264692 27/06/2018~~03/07/2018~~7 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713)
17 264693 सुनीता 27/06/2018~~03/07/2018~~7 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713)
18 610013 प्रकाश 24/10/2018~~30/10/2018~~7 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218)
19 747887 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
20 771052 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
21 813700 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
22 841332 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
23 958840 सुनीता 28/02/2019~~13/03/2019~~14 12 talab vistarikaran dabola (1744001055/WH/22012034332571)
24 161010 प्रकाश 06/06/2019~~12/06/2019~~7 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225)
25 162686 सुनीता 06/06/2019~~12/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
26 190706 प्रकाश 13/06/2019~~26/06/2019~~14 36 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225)
27 190388 सुनीता 13/06/2019~~19/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
28 225166 20/06/2019~~26/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
29 259226 प्रकाश 27/06/2019~~03/07/2019~~7 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225)
30 328396 25/07/2019~~31/07/2019~~7 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225)
31 328397 सुनीता 25/07/2019~~31/07/2019~~7 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225)
32 805469 प्रकाश 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
33 49264 07/05/2020~~13/05/2020~~7 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483)
34 49265 सुनीता 07/05/2020~~13/05/2020~~7 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483)
35 98448 प्रकाश 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483)
36 98449 सुनीता 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483)
37 153954 प्रकाश 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535)
38 153955 सुनीता 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535)
39 220961 प्रकाश 28/05/2020~~03/06/2020~~7 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535)
40 220962 सुनीता 28/05/2020~~03/06/2020~~7 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535)
41 289133 प्रकाश 04/06/2020~~10/06/2020~~7 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535)
42 289134 सुनीता 04/06/2020~~10/06/2020~~7 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535)
43 373478 प्रकाश 11/06/2020~~24/06/2020~~14 12 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705)
44 373479 सुनीता 11/06/2020~~24/06/2020~~14 12 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705)
45 785821 प्रकाश 07/08/2020~~13/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
46 785822 सुनीता 07/08/2020~~13/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
47 995333 प्रकाश 17/09/2020~~23/09/2020~~7 6 RFR_ KATNI_ RIVAR_ GESHI / MAHESH KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608730)
48 1029111 24/09/2020~~30/09/2020~~7 6 RFR_ KATNI_ RIVAR_ GESHI / MAHESH KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608730)
49 1029112 सुनीता 24/09/2020~~30/09/2020~~7 6 RFR_ KATNI_ RIVAR_ GESHI / MAHESH KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608730)
50 1338467 प्रकाश 27/11/2020~~03/12/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
51 1558993 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)
52 109811 29/04/2021~~05/05/2021~~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)
53 109812 सुनीता 29/04/2021~~05/05/2021~~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)
54 162830 प्रकाश 06/05/2021~~12/05/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
55 162831 सुनीता 06/05/2021~~12/05/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
56 205717 प्रकाश 13/05/2021~~19/05/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
57 205718 सुनीता 13/05/2021~~19/05/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
58 250919 प्रकाश 20/05/2021~~26/05/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
59 306112 27/05/2021~~02/06/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
60 306113 सुनीता 27/05/2021~~02/06/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
61 1387930 31/12/2021~~31/12/2021~~1 1 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
62 1104298 10/03/2023~~16/03/2023~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
63 96730 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)
64 129201 18/05/2023~~24/05/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
65 165328 25/05/2023~~31/05/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
66 202799 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)
67 240993 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)
68 282954 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)
69 323453 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)
70 657084 06/10/2023~~12/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
71 690271 13/10/2023~~19/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
72 848999 14/12/2023~~20/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
73 878962 21/12/2023~~27/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)

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 प्रकाश 01/06/2017 3 व़क्षारोपण कार्य ईदगाह के पास ग्राम कनकी (1744001055/IF/22012034343698) 1878 261 0
2 प्रकाश 15/06/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 2748 912 0
3 प्रकाश 22/06/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3025 900 0
4 प्रकाश 05/07/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3646 738 0
5 प्रकाश 12/07/2017 6 Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219) 3647 618 0
6 प्रकाश 13/09/2017 6 कपिल धारा कूप निर्माण कार्य राजेन्द्र सिंह / घम्मे सिंह (1744001042/IF/9993712247) 5520 642 0
7 सुनीता 13/09/2017 6 कपिल धारा कूप निर्माण कार्य राजेन्द्र सिंह / घम्मे सिंह (1744001042/IF/9993712247) 5520 642 0
8 सुनीता 21/09/2017 4 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5736 584 0
9 सुनीता 28/09/2017 3 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5737 420 0
10 प्रकाश 20/12/2017 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 11680 690 0
11 सुनीता 20/12/2017 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 11680 690 0
12 प्रकाश 10/01/2018 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 13232 630 0
13 प्रकाश 17/01/2018 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 13233 630 0
Sub Total FY 1718 70 8357 0
14 प्रकाश 05/05/2018 3 talab jirnoddhar futeha (1744001055/WH/22012034332685) 5066 300 0
15 प्रकाश 07/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 7525 930 0
16 प्रकाश 27/06/2018 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713) 11165 498 0
17 सुनीता 27/06/2018 6 kachharhar talab vistarikaran kary ghudehari (1744001042/WH/22012034332713) 11165 498 0
18 प्रकाश 24/10/2018 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218) 29911 720 0
19 प्रकाश 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
20 प्रकाश 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
21 प्रकाश 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
22 प्रकाश 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
23 प्रकाश 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
Sub Total FY 1819 57 6372 0
24 प्रकाश 06/06/2019 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225) 1502 900 0
25 सुनीता 06/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1524 600 0
26 प्रकाश 13/06/2019 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225) 1698 900 0
27 सुनीता 13/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1700 720 0
28 प्रकाश 20/06/2019 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225) 1894 900 0
29 सुनीता 20/06/2019 3 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1892 360 0
30 प्रकाश 27/06/2019 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225) 2071 900 0
31 प्रकाश 25/07/2019 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225) 3136 1002 0
32 सुनीता 25/07/2019 6 कपिलधारा कूप निर्माण जमाल अहमद/शेख मुवीन (1744001055/IF/9993701225) 3136 1002 0
33 प्रकाश 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
Sub Total FY 1920 56 8184 0
34 प्रकाश 07/05/2020 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483) 463 840 0
35 सुनीता 07/05/2020 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483) 463 840 0
36 प्रकाश 14/05/2020 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483) 767 900 0
37 सुनीता 14/05/2020 6 RFR_KATNI RIVER_ KADORA MIHILAL CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547483) 767 900 0
38 प्रकाश 21/05/2020 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535) 1323 900 0
39 सुनीता 21/05/2020 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535) 1323 900 0
40 प्रकाश 28/05/2020 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535) 2218 900 0
41 सुनीता 28/05/2020 6 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535) 2218 900 0
42 प्रकाश 04/06/2020 4 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535) 2914 600 0
43 सुनीता 04/06/2020 4 RFR_KATNI RIVER_ BADRI SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547535) 2914 600 0
44 प्रकाश 11/06/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705) 3891 900 0
45 सुनीता 11/06/2020 5 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705) 3891 750 0
46 प्रकाश 18/06/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705) 4920 900 0
47 सुनीता 18/06/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705) 4920 900 0
48 प्रकाश 17/09/2020 5 RFR_ KATNI_ RIVAR_ GESHI / MAHESH KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608730) 10638 750 0
49 प्रकाश 24/09/2020 5 RFR_ KATNI_ RIVAR_ GESHI / MAHESH KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608730) 10909 750 0
50 सुनीता 24/09/2020 5 RFR_ KATNI_ RIVAR_ GESHI / MAHESH KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608730) 10909 750 0
51 प्रकाश 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
Sub Total FY 2021 99 14730 0
52 सुनीता 31/12/2021 1 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 26163 102 0
Sub Total FY 2122 1 102 0
53 सुनीता 10/03/2023 1 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 25400 165 0
Sub Total FY 2223 1 165 0
54 सुनीता 11/05/2023 5 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2124 850 0
55 सुनीता 14/12/2023 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 15434 1080 0
56 सुनीता 21/12/2023 2 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16004 360 0
Sub Total FY 2324 13 2290 0