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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/104-b Family Id: 104-b
Name of Head of Household: बोधन
Name of Father/Husband: गुलाब
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 104-b
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बोधन Male 22 Central Bank Of India
2 पति‍या Female 21 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 83058 पति‍या 14/04/2017~~27/04/2017~~14 12
2 83056 बोधन 14/04/2017~~27/04/2017~~14 12
3 249567 पति‍या 18/05/2017~~24/05/2017~~7 6
4 348919 01/06/2017~~07/06/2017~~7 6
5 391640 बोधन 07/06/2017~~15/06/2017~~9 8
6 597496 पति‍या 11/07/2017~~24/07/2017~~14 12
7 642180 02/08/2017~~08/08/2017~~7 6
8 769589 13/10/2017~~19/10/2017~~7 6
9 328919 11/07/2018~~17/07/2018~~7 6
10 1213806 19/01/2019~~25/01/2019~~7 6
11 1275409 29/01/2019~~04/02/2019~~7 6
12 1329841 06/02/2019~~12/02/2019~~7 6
13 1379319 14/02/2019~~20/02/2019~~7 6
14 1422881 22/02/2019~~28/02/2019~~7 6
15 1481662 07/03/2019~~13/03/2019~~7 6
16 1521736 15/03/2019~~21/03/2019~~7 6
17 34690 03/04/2019~~16/04/2019~~14 12
18 34689 बोधन 03/04/2019~~16/04/2019~~14 12
19 259534 पति‍या 02/05/2019~~08/05/2019~~7 6
20 259533 बोधन 02/05/2019~~08/05/2019~~7 6
21 374824 पति‍या 19/05/2019~~25/05/2019~~7 6
22 454044 26/05/2019~~01/06/2019~~7 6
23 555280 02/06/2019~~15/06/2019~~14 12
24 1413175 12/02/2020~~18/02/2020~~7 6
25 1413169 बोधन 12/02/2020~~18/02/2020~~7 6
26 391615 पति‍या 23/05/2020~~29/05/2020~~7 6
27 391652 बोधन 23/05/2020~~29/05/2020~~7 6
28 468489 पति‍या 30/05/2020~~05/06/2020~~7 6
29 565508 06/06/2020~~12/06/2020~~7 6
30 663264 बोधन 13/06/2020~~19/06/2020~~7 6
31 842336 02/07/2020~~08/07/2020~~7 6
32 1752054 पति‍या 14/09/2020~~20/09/2020~~7 6
33 1858244 21/09/2020~~27/09/2020~~7 6
34 2098263 13/10/2020~~19/10/2020~~7 6
35 2098262 बोधन 13/10/2020~~19/10/2020~~7 6
36 2254001 25/10/2020~~31/10/2020~~7 6
37 2583718 पति‍या 13/12/2020~~19/12/2020~~7 6
38 2652749 20/12/2020~~26/12/2020~~7 6
39 2652748 बोधन 20/12/2020~~26/12/2020~~7 6
40 2709705 पति‍या 27/12/2020~~02/01/2021~~7 6
41 2709704 बोधन 27/12/2020~~02/01/2021~~7 6
42 2769668 पति‍या 03/01/2021~~09/01/2021~~7 6
43 2833579 10/01/2021~~16/01/2021~~7 6
44 2833582 बोधन 10/01/2021~~16/01/2021~~7 6
45 3087897 पति‍या 19/02/2021~~19/02/2021~~1 1
46 16447 बोधन 01/04/2021~~07/04/2021~~7 6
47 73752 08/04/2021~~14/04/2021~~7 6
48 138389 पति‍या 15/04/2021~~21/04/2021~~7 6
49 138388 बोधन 15/04/2021~~21/04/2021~~7 6
50 216542 पति‍या 22/04/2021~~28/04/2021~~7 6
51 216541 बोधन 22/04/2021~~28/04/2021~~7 6
52 292379 पति‍या 29/04/2021~~05/05/2021~~7 6
53 292378 बोधन 29/04/2021~~05/05/2021~~7 6
54 393549 पति‍या 06/05/2021~~12/05/2021~~7 6
55 393548 बोधन 06/05/2021~~12/05/2021~~7 6
56 580650 पति‍या 21/05/2021~~27/05/2021~~7 6
57 580649 बोधन 21/05/2021~~27/05/2021~~7 6
58 648661 पति‍या 28/05/2021~~03/06/2021~~7 6
59 648660 बोधन 28/05/2021~~03/06/2021~~7 6
60 2135543 16/12/2021~~22/12/2021~~7 6
61 2177476 24/12/2021~~30/12/2021~~7 6
62 2222059 31/12/2021~~06/01/2022~~7 6
63 79150 13/04/2022~~19/04/2022~~7 6
64 121753 20/04/2022~~26/04/2022~~7 6
65 189153 27/04/2022~~03/05/2022~~7 6
66 242208 04/05/2022~~10/05/2022~~7 6
67 324655 13/05/2022~~19/05/2022~~7 6
68 403417 पति‍या 20/05/2022~~26/05/2022~~7 6
69 403416 बोधन 20/05/2022~~26/05/2022~~7 6
70 545359 पति‍या 03/06/2022~~09/06/2022~~7 6
71 545358 बोधन 03/06/2022~~09/06/2022~~7 6
72 991446 पति‍या 04/09/2022~~10/09/2022~~7 6
73 1220725 बोधन 02/10/2022~~08/10/2022~~7 6
74 1630534 13/12/2022~~19/12/2022~~7 6
75 419131 पति‍या 02/06/2023~~08/06/2023~~7 6
76 418908 बोधन 02/06/2023~~08/06/2023~~7 6
77 487852 पति‍या 09/06/2023~~15/06/2023~~7 6
78 487851 बोधन 09/06/2023~~15/06/2023~~7 6
79 586980 पति‍या 17/06/2023~~23/06/2023~~7 6
80 687302 25/06/2023~~01/07/2023~~7 6
81 1151198 24/09/2023~~30/09/2023~~7 6
82 1201512 बोधन 02/10/2023~~08/10/2023~~7 6
83 1224836 पति‍या 05/10/2023~~11/10/2023~~7 6
84 1293650 13/10/2023~~19/10/2023~~7 6
85 142303 01/05/2024~~07/05/2024~~7 7
86 193779 10/05/2024~~16/05/2024~~7 7
87 234117 17/05/2024~~23/05/2024~~7 7
88 292990 26/05/2024~~01/06/2024~~7 7
89 396645 10/06/2024~~16/06/2024~~7 7
90 455783 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 83058 पति‍या 14/04/2017~~27/04/2017~~14 12 मेड बांध समतली करण -हरियारो बाई / भगलू (1745004038/IF/22012034333683)
2 83056 बोधन 14/04/2017~~27/04/2017~~14 12 मेड बांध समतली करण -हरियारो बाई / भगलू (1745004038/IF/22012034333683)
3 249567 पति‍या 18/05/2017~~24/05/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
4 348919 01/06/2017~~07/06/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
5 391640 बोधन 07/06/2017~~15/06/2017~~9 8 मेड बांध समतली करण -छबली बाई / बुध सिहं (1745004038/IF/22012034341431)
6 597496 पति‍या 11/07/2017~~24/07/2017~~14 12 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
7 642180 02/08/2017~~08/08/2017~~7 6 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
8 769589 13/10/2017~~19/10/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
9 328919 11/07/2018~~17/07/2018~~7 6 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
10 1213806 19/01/2019~~25/01/2019~~7 6 med bandhan vishvnath/sanvasingh (1745004038/IF/22012034450061)
11 1275409 29/01/2019~~04/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
12 1329841 06/02/2019~~12/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
13 1379319 14/02/2019~~20/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
14 1422881 22/02/2019~~28/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
15 1481662 07/03/2019~~13/03/2019~~7 6 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813)
16 1521736 15/03/2019~~21/03/2019~~7 6 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813)
17 34690 03/04/2019~~16/04/2019~~14 12 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072)
18 34689 बोधन 03/04/2019~~16/04/2019~~14 12 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072)
19 259534 पति‍या 02/05/2019~~08/05/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
20 259533 बोधन 02/05/2019~~08/05/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
21 374824 पति‍या 19/05/2019~~25/05/2019~~7 6 मेड बांध समतलीकरन-सुशीला बाई/ रामा (1745004038/IF/22012034463610)
22 454044 26/05/2019~~01/06/2019~~7 6 med bandhan chandravati/hoblal (1745004038/IF/22012034467483)
23 555280 02/06/2019~~15/06/2019~~14 12 med bandhan jodhi singh/hari singh (1745004038/IF/22012034467490)
24 1413175 12/02/2020~~18/02/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
25 1413169 बोधन 12/02/2020~~18/02/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
26 391615 पति‍या 23/05/2020~~29/05/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
27 391652 बोधन 23/05/2020~~29/05/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
28 468489 पति‍या 30/05/2020~~05/06/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
29 565508 06/06/2020~~12/06/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
30 663264 बोधन 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850)
31 842336 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850)
32 1752054 पति‍या 14/09/2020~~20/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
33 1858244 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
34 2098263 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
35 2098262 बोधन 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
36 2254001 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
37 2583718 पति‍या 13/12/2020~~19/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
38 2652749 20/12/2020~~26/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
39 2652748 बोधन 20/12/2020~~26/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
40 2709705 पति‍या 27/12/2020~~02/01/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
41 2709704 बोधन 27/12/2020~~02/01/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
42 2769668 पति‍या 03/01/2021~~09/01/2021~~7 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605)
43 2833579 10/01/2021~~16/01/2021~~7 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605)
44 2833582 बोधन 10/01/2021~~16/01/2021~~7 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605)
45 3087897 पति‍या 19/02/2021~~19/02/2021~~1 1 MED BANDH HIT.-AGAN SINGH/BANERAM (1745004038/IF/22012034638271)
46 16447 बोधन 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656)
47 73752 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656)
48 138389 पति‍या 15/04/2021~~21/04/2021~~7 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257)
49 138388 बोधन 15/04/2021~~21/04/2021~~7 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257)
50 216542 पति‍या 22/04/2021~~28/04/2021~~7 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257)
51 216541 बोधन 22/04/2021~~28/04/2021~~7 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257)
52 292379 पति‍या 29/04/2021~~05/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641)
53 292378 बोधन 29/04/2021~~05/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641)
54 393549 पति‍या 06/05/2021~~12/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641)
55 393548 बोधन 06/05/2021~~12/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641)
56 580650 पति‍या 21/05/2021~~27/05/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
57 580649 बोधन 21/05/2021~~27/05/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
58 648661 पति‍या 28/05/2021~~03/06/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
59 648660 बोधन 28/05/2021~~03/06/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
60 2135543 16/12/2021~~22/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
61 2177476 24/12/2021~~30/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
62 2222059 31/12/2021~~06/01/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
63 79150 13/04/2022~~19/04/2022~~7 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005)
64 121753 20/04/2022~~26/04/2022~~7 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005)
65 189153 27/04/2022~~03/05/2022~~7 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005)
66 242208 04/05/2022~~10/05/2022~~7 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971)
67 324655 13/05/2022~~19/05/2022~~7 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971)
68 403417 पति‍या 20/05/2022~~26/05/2022~~7 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
69 403416 बोधन 20/05/2022~~26/05/2022~~7 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
70 545359 पति‍या 03/06/2022~~09/06/2022~~7 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
71 545358 बोधन 03/06/2022~~09/06/2022~~7 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
72 991446 पति‍या 04/09/2022~~10/09/2022~~7 6 c c rod nirman pindrukhi amar singh ke ghar se mahesh ke ghar tak 196m (1745004038/RC/22012034450230)
73 1220725 बोधन 02/10/2022~~08/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
74 1630534 13/12/2022~~19/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
75 419131 पति‍या 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
76 418908 बोधन 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
77 487852 पति‍या 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
78 487851 बोधन 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
79 586980 पति‍या 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
80 687302 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
81 1151198 24/09/2023~~30/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
82 1201512 बोधन 02/10/2023~~08/10/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
83 1224836 पति‍या 05/10/2023~~11/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
84 1293650 13/10/2023~~19/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
85 142303 01/05/2024~~07/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
86 193779 10/05/2024~~16/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
87 234117 17/05/2024~~23/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
88 292990 26/05/2024~~01/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
89 396645 10/06/2024~~16/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
90 455783 17/06/2024~~23/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)

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 बोधन 14/04/2017 11 मेड बांध समतली करण -हरियारो बाई / भगलू (1745004038/IF/22012034333683) 655 1804 0
2 पति‍या 18/05/2017 1 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 2017 120 0
3 पति‍या 01/06/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 2827 720 0
4 बोधन 07/06/2017 9 मेड बांध समतली करण -छबली बाई / बुध सिहं (1745004038/IF/22012034341431) 3236 1530 0
5 पति‍या 11/07/2017 12 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 4164 1440 0
6 पति‍या 02/08/2017 6 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 4600 720 0
7 पति‍या 13/10/2017 4 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 6961 320 0
Sub Total FY 1718 49 6654 0
8 पति‍या 19/01/2019 7 med bandhan vishvnath/sanvasingh (1745004038/IF/22012034450061) 14620 1218 0
9 पति‍या 29/01/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 15198 1218 0
10 पति‍या 06/02/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 16039 1218 0
11 पति‍या 14/02/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 16632 1218 0
12 पति‍या 22/02/2019 5 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 17223 870 0
13 पति‍या 07/03/2019 7 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813) 17988 1218 0
14 पति‍या 15/03/2019 7 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813) 18769 1218 0
Sub Total FY 1819 47 8178 0
15 पति‍या 03/04/2019 14 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072) 419 2436 0
16 बोधन 03/04/2019 14 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072) 419 2436 0
17 पति‍या 02/05/2019 7 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 2099 1218 0
18 बोधन 02/05/2019 7 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 2099 1218 0
19 पति‍या 19/05/2019 7 मेड बांध समतलीकरन-सुशीला बाई/ रामा (1745004038/IF/22012034463610) 3030 1218 0
20 पति‍या 26/05/2019 7 med bandhan chandravati/hoblal (1745004038/IF/22012034467483) 3613 1218 0
21 पति‍या 02/06/2019 14 med bandhan jodhi singh/hari singh (1745004038/IF/22012034467490) 4233 2436 0
22 पति‍या 12/02/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 10906 720 0
23 बोधन 12/02/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 10906 720 0
Sub Total FY 1920 82 13620 0
24 पति‍या 23/05/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 3285 1080 0
25 बोधन 23/05/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 3285 1080 0
26 पति‍या 30/05/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 3747 1140 0
27 पति‍या 06/06/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 4462 1080 0
28 बोधन 13/06/2020 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850) 5172 1140 0
29 बोधन 02/07/2020 4 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850) 6758 760 0
30 पति‍या 14/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13528 1080 0
31 पति‍या 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14617 650 0
32 पति‍या 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
33 बोधन 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
34 बोधन 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17187 900 0
35 पति‍या 13/12/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 20204 1080 0
36 पति‍या 27/12/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 21862 1140 0
37 बोधन 27/12/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 21862 1140 0
38 पति‍या 02/01/2021 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605) 22660 1140 0
39 पति‍या 10/01/2021 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605) 23711 1140 0
40 बोधन 10/01/2021 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605) 23711 1140 0
41 पति‍या 19/02/2021 1 MED BANDH HIT.-AGAN SINGH/BANERAM (1745004038/IF/22012034638271) 26708 190 0
Sub Total FY 2021 100 18040 0
42 बोधन 01/04/2021 6 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656) 292 1140 0
43 बोधन 08/04/2021 4 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656) 1361 760 0
44 पति‍या 15/04/2021 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257) 2334 1140 0
45 बोधन 15/04/2021 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257) 2334 1140 0
46 पति‍या 22/04/2021 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257) 3514 1140 0
47 बोधन 22/04/2021 6 MED BANDH .-HIT FUL SINGH/VAJYA (1745004038/IF/22012034638257) 3514 1140 0
48 पति‍या 29/04/2021 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641) 4430 1140 0
49 बोधन 29/04/2021 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641) 4430 1140 0
50 पति‍या 06/05/2021 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641) 5278 1140 0
51 बोधन 06/05/2021 6 MED BANDH SAMTALEE KARAN-HIT OMPARKASH/RAWA SINGH (1745004038/IF/22012034652641) 5278 1140 0
52 पति‍या 21/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 6812 1140 0
53 बोधन 21/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 6812 1140 0
54 पति‍या 28/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 7304 1158 0
55 बोधन 28/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 7304 1158 0
56 बोधन 16/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 21924 1140 0
57 बोधन 24/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22421 1140 0
58 बोधन 31/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 22825 1140 0
Sub Total FY 2122 100 19036 0
59 बोधन 13/04/2022 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005) 1145 1158 0
60 बोधन 20/04/2022 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005) 1486 1158 0
61 बोधन 27/04/2022 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005) 1944 1158 0
62 बोधन 04/05/2022 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971) 2356 1158 0
63 बोधन 13/05/2022 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971) 2815 1158 0
64 पति‍या 20/05/2022 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 3276 1158 0
65 बोधन 20/05/2022 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 3276 1158 0
66 पति‍या 03/06/2022 3 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 4296 579 0
67 बोधन 03/06/2022 3 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 4296 579 0
68 पति‍या 04/09/2022 6 c c rod nirman pindrukhi amar singh ke ghar se mahesh ke ghar tak 196m (1745004038/RC/22012034450230) 10840 900 0
69 बोधन 13/12/2022 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 18466 1200 0
Sub Total FY 2223 60 11364 0
70 पति‍या 02/06/2023 3 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 4971 660 0
71 बोधन 02/06/2023 3 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 4971 660 0
72 पति‍या 09/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 6361 1320 0
73 बोधन 09/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 6361 1320 0
74 पति‍या 17/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 8037 1320 0
75 पति‍या 25/06/2023 3 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 9615 660 0
76 पति‍या 24/09/2023 3 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 16754 600 0
77 बोधन 02/10/2023 7 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 17342 1540 0
78 पति‍या 05/10/2023 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 17514 1200 0
79 पति‍या 13/10/2023 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 18497 1200 0
Sub Total FY 2324 49 10480 0
80 पति‍या 01/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 2659 1380 0
81 पति‍या 10/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 3780 1320 0
82 पति‍या 17/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 4446 1368 0
83 पति‍या 26/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 5384 1392 0
84 पति‍या 10/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 6741 1392 0
85 पति‍या 17/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 7457 1392 0
Sub Total FY 2425 36 8244 0