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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/291-A Family Id: 291-A
Name of Head of Household: KANCHU
Name of Father/Husband: AMAL SINGH
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 291-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHU SINGH Male 25 Union Bank of India
2 suhaga bai Female 20 Union 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 79816 KANCHU SINGH 13/04/2017~~19/04/2017~~7 6
2 219426 12/05/2017~~25/05/2017~~14 12
3 333897 30/05/2017~~12/06/2017~~14 12
4 646405 04/08/2017~~17/08/2017~~14 12
5 1275310 30/01/2019~~12/02/2019~~14 12
6 1379059 15/02/2019~~21/02/2019~~7 6
7 524188 31/05/2019~~06/06/2019~~7 6
8 612719 09/06/2019~~15/06/2019~~7 6
9 774801 25/06/2019~~01/07/2019~~7 6
10 834094 10/07/2019~~16/07/2019~~7 6
11 1310761 19/01/2020~~01/02/2020~~14 12
12 1367101 02/02/2020~~08/02/2020~~7 6
13 1481209 28/02/2020~~05/03/2020~~7 6
14 1505797 06/03/2020~~09/03/2020~~4 4
15 160575 05/05/2020~~11/05/2020~~7 6
16 614322 09/06/2020~~15/06/2020~~7 6
17 936223 11/07/2020~~15/07/2020~~5 5
18 936224 suhaga bai 11/07/2020~~15/07/2020~~5 5
19 988378 KANCHU SINGH 16/07/2020~~22/07/2020~~7 6
20 988379 suhaga bai 16/07/2020~~22/07/2020~~7 6
21 1109436 KANCHU SINGH 26/07/2020~~01/08/2020~~7 6
22 1109437 suhaga bai 26/07/2020~~01/08/2020~~7 6
23 1532341 KANCHU SINGH 28/08/2020~~03/09/2020~~7 6
24 1532342 suhaga bai 28/08/2020~~03/09/2020~~7 6
25 1656567 KANCHU SINGH 06/09/2020~~12/09/2020~~7 6
26 1656568 suhaga bai 06/09/2020~~12/09/2020~~7 6
27 1748187 KANCHU SINGH 14/09/2020~~20/09/2020~~7 6
28 1748188 suhaga bai 14/09/2020~~20/09/2020~~7 6
29 1893386 KANCHU SINGH 24/09/2020~~30/09/2020~~7 6
30 1976842 suhaga bai 01/10/2020~~07/10/2020~~7 6
31 2067647 08/10/2020~~09/10/2020~~2 2
32 310870 30/04/2021~~13/05/2021~~14 12
33 581684 21/05/2021~~27/05/2021~~7 6
34 708289 31/05/2021~~06/06/2021~~7 6
35 801013 07/06/2021~~13/06/2021~~7 6
36 911986 18/06/2021~~24/06/2021~~7 6
37 1597847 KANCHU SINGH 23/09/2021~~29/09/2021~~7 6
38 1597846 suhaga bai 23/09/2021~~29/09/2021~~7 6
39 1644793 KANCHU SINGH 30/09/2021~~06/10/2021~~7 6
40 1644794 suhaga bai 30/09/2021~~06/10/2021~~7 6
41 1748590 KANCHU SINGH 12/10/2021~~18/10/2021~~7 6
42 1748591 suhaga bai 12/10/2021~~18/10/2021~~7 6
43 1830750 23/10/2021~~29/10/2021~~7 6
44 1886292 02/11/2021~~08/11/2021~~7 6
45 2275959 08/01/2022~~14/01/2022~~7 6
46 2381615 28/01/2022~~03/02/2022~~7 6
47 34924 06/04/2022~~12/04/2022~~7 6
48 91646 KANCHU SINGH 15/04/2022~~21/04/2022~~7 6
49 91647 suhaga bai 15/04/2022~~21/04/2022~~7 6
50 374034 KANCHU SINGH 18/05/2022~~24/05/2022~~7 6
51 374035 suhaga bai 18/05/2022~~24/05/2022~~7 6
52 462955 KANCHU SINGH 26/05/2022~~01/06/2022~~7 6
53 462971 suhaga bai 26/05/2022~~01/06/2022~~7 6
54 558086 KANCHU SINGH 03/06/2022~~09/06/2022~~7 6
55 558084 suhaga bai 03/06/2022~~09/06/2022~~7 6
56 631235 KANCHU SINGH 11/06/2022~~17/06/2022~~7 6
57 631236 suhaga bai 11/06/2022~~17/06/2022~~7 6
58 877301 06/08/2022~~12/08/2022~~7 6
59 969571 01/09/2022~~07/09/2022~~7 6
60 1711378 23/12/2022~~29/12/2022~~7 6
61 1764020 30/12/2022~~05/01/2023~~7 6
62 1815873 06/01/2023~~12/01/2023~~7 6
63 1874988 13/01/2023~~16/01/2023~~4 4
64 18391 11/04/2023~~17/04/2023~~7 6
65 349770 27/05/2023~~02/06/2023~~7 6
66 436334 04/06/2023~~10/06/2023~~7 6
67 663320 23/06/2023~~29/06/2023~~7 6
68 853167 26/07/2023~~01/08/2023~~7 6
69 1628468 19/12/2023~~25/12/2023~~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 219426 KANCHU SINGH 12/05/2017~~25/05/2017~~14 12 med bhandan parmu sukalu (1745003001/IF/22012034338594)
2 333897 30/05/2017~~12/06/2017~~14 12 med bhandan parmu sukalu (1745003001/IF/22012034338594)
3 646405 04/08/2017~~17/08/2017~~14 12 panch parmeswer cc rod gulab ke ghar se tilak ke ghar rampuri tikra tola (1745003001/RC/22012034337852)
4 1275310 30/01/2019~~12/02/2019~~14 12 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
5 1379059 15/02/2019~~21/02/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
6 524188 31/05/2019~~06/06/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
7 612719 09/06/2019~~15/06/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
8 774801 25/06/2019~~01/07/2019~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
9 834094 10/07/2019~~16/07/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
10 1310761 19/01/2020~~01/02/2020~~14 12 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
11 1367101 02/02/2020~~08/02/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
12 1481209 28/02/2020~~05/03/2020~~7 6 socity godam bhavan nirman kary school tola panchayt bhavan ke pass rampuri (1745003001/AV/22012034505219)
13 1505797 06/03/2020~~09/03/2020~~4 4 socity godam bhavan nirman kary school tola panchayt bhavan ke pass rampuri (1745003001/AV/22012034505219)
14 160575 05/05/2020~~11/05/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
15 614322 09/06/2020~~15/06/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
16 936223 11/07/2020~~15/07/2020~~5 5 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
17 936224 suhaga bai 11/07/2020~~15/07/2020~~5 5 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
18 988378 KANCHU SINGH 16/07/2020~~22/07/2020~~7 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
19 988379 suhaga bai 16/07/2020~~22/07/2020~~7 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
20 1109436 KANCHU SINGH 26/07/2020~~01/08/2020~~7 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
21 1109437 suhaga bai 26/07/2020~~01/08/2020~~7 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
22 1532341 KANCHU SINGH 28/08/2020~~03/09/2020~~7 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600)
23 1532342 suhaga bai 28/08/2020~~03/09/2020~~7 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600)
24 1656567 KANCHU SINGH 06/09/2020~~12/09/2020~~7 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600)
25 1656568 suhaga bai 06/09/2020~~12/09/2020~~7 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600)
26 1748187 KANCHU SINGH 14/09/2020~~20/09/2020~~7 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600)
27 1748188 suhaga bai 14/09/2020~~20/09/2020~~7 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600)
28 1893386 KANCHU SINGH 24/09/2020~~30/09/2020~~7 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600)
29 1976842 suhaga bai 01/10/2020~~07/10/2020~~7 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910)
30 2067647 08/10/2020~~09/10/2020~~2 2 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910)
31 310870 30/04/2021~~13/05/2021~~14 12 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130)
32 581684 21/05/2021~~27/05/2021~~7 6 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130)
33 708289 31/05/2021~~06/06/2021~~7 6 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951)
34 801013 07/06/2021~~13/06/2021~~7 6 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951)
35 911986 18/06/2021~~24/06/2021~~7 6 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951)
36 1597847 KANCHU SINGH 23/09/2021~~29/09/2021~~7 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164)
37 1597846 suhaga bai 23/09/2021~~29/09/2021~~7 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164)
38 1644793 KANCHU SINGH 30/09/2021~~06/10/2021~~7 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164)
39 1644794 suhaga bai 30/09/2021~~06/10/2021~~7 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164)
40 1748590 KANCHU SINGH 12/10/2021~~18/10/2021~~7 6 c.c. road nirman karya tikra tola loksing ke ghar se anganvadi bhavan tak rampuri (1745003001/RC/22012034564658)
41 1748591 suhaga bai 12/10/2021~~18/10/2021~~7 6 c.c. road nirman karya tikra tola loksing ke ghar se anganvadi bhavan tak rampuri (1745003001/RC/22012034564658)
42 1830750 23/10/2021~~29/10/2021~~7 6 c.c. road nirman karya tikra tola loksing ke ghar se anganvadi bhavan tak rampuri (1745003001/RC/22012034564658)
43 1886292 02/11/2021~~08/11/2021~~7 6 c.c. road nirman karya tikra tola loksing ke ghar se anganvadi bhavan tak rampuri (1745003001/RC/22012034564658)
44 2275959 08/01/2022~~14/01/2022~~7 6 gabion strature mahua nala rampuri g.p.rampuri (1745003001/WC/22012034589141)
45 2381615 28/01/2022~~03/02/2022~~7 6 gabion strature mahua nala rampuri g.p.rampuri (1745003001/WC/22012034589141)
46 34924 06/04/2022~~12/04/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
47 91646 KANCHU SINGH 15/04/2022~~21/04/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
48 91647 suhaga bai 15/04/2022~~21/04/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
49 374034 KANCHU SINGH 18/05/2022~~24/05/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
50 374035 suhaga bai 18/05/2022~~24/05/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
51 462955 KANCHU SINGH 26/05/2022~~01/06/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
52 462971 suhaga bai 26/05/2022~~01/06/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
53 558086 KANCHU SINGH 03/06/2022~~09/06/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
54 558084 suhaga bai 03/06/2022~~09/06/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
55 631235 KANCHU SINGH 11/06/2022~~17/06/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
56 631236 suhaga bai 11/06/2022~~17/06/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
57 877301 06/08/2022~~12/08/2022~~7 6 gabion strature mahua nala rampuri g.p.rampuri (1745003001/WC/22012034589141)
58 969571 01/09/2022~~07/09/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
59 1711378 23/12/2022~~29/12/2022~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
60 1764020 30/12/2022~~05/01/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
61 1815873 06/01/2023~~12/01/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
62 1874988 13/01/2023~~16/01/2023~~4 4 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
63 18391 11/04/2023~~17/04/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
64 349770 27/05/2023~~02/06/2023~~7 6 bolder ball stregal trench basnahi matta rampuri (1745003001/WC/22012034996404)
65 436334 04/06/2023~~10/06/2023~~7 6 bolder ball stregal trench basnahi matta rampuri (1745003001/WC/22012034996404)
66 663320 23/06/2023~~29/06/2023~~7 6 med bandhan ganeshiya/kumma rampuri (1745003001/IF/22012035115361)
67 853167 26/07/2023~~01/08/2023~~7 6 Amrit sarovar ke pass vriksharopan karya rampuri (1745003001/DP/22012034578890)
68 1628468 19/12/2023~~25/12/2023~~7 6 Check dam nirman karya school ke pass (1745003001/WC/22012035054687)

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 KANCHU SINGH 13/05/2017 12 med bhandan parmu sukalu (1745003001/IF/22012034338594) 1498 1800 0
2 KANCHU SINGH 30/05/2017 6 med bhandan parmu sukalu (1745003001/IF/22012034338594) 2192 828 0
3 KANCHU SINGH 04/08/2017 6 panch parmeswer cc rod gulab ke ghar se tilak ke ghar rampuri tikra tola (1745003001/RC/22012034337852) 4132 750 0
4 KANCHU SINGH 10/08/2017 6 panch parmeswer cc rod gulab ke ghar se tilak ke ghar rampuri tikra tola (1745003001/RC/22012034337852) 4133 702 0
Sub Total FY 1718 30 4080 0
5 KANCHU SINGH 30/01/2019 12 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 9453 1680 0
6 KANCHU SINGH 15/02/2019 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 9874 840 0
Sub Total FY 1819 18 2520 0
7 KANCHU SINGH 31/05/2019 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 3301 870 0
8 KANCHU SINGH 09/06/2019 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 3782 870 0
9 KANCHU SINGH 25/06/2019 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 4576 930 0
10 KANCHU SINGH 10/07/2019 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 4859 900 0
11 KANCHU SINGH 19/01/2020 7 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 8993 917 0
12 KANCHU SINGH 27/01/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 8994 900 0
13 KANCHU SINGH 02/02/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 9320 912 0
14 KANCHU SINGH 28/02/2020 7 socity godam bhavan nirman kary school tola panchayt bhavan ke pass rampuri (1745003001/AV/22012034505219) 9901 1064 0
15 KANCHU SINGH 06/03/2020 4 socity godam bhavan nirman kary school tola panchayt bhavan ke pass rampuri (1745003001/AV/22012034505219) 10129 616 0
Sub Total FY 1920 54 7979 0
16 KANCHU SINGH 05/05/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 1148 840 0
17 KANCHU SINGH 09/06/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 3018 960 0
18 KANCHU SINGH 11/07/2020 4 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 5090 680 0
19 suhaga bai 11/07/2020 4 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 5090 680 0
20 KANCHU SINGH 16/07/2020 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 5586 960 0
21 suhaga bai 16/07/2020 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 5586 960 0
22 KANCHU SINGH 26/07/2020 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 6194 840 0
23 suhaga bai 26/07/2020 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 6194 840 0
24 KANCHU SINGH 28/08/2020 7 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600) 8048 1120 0
25 suhaga bai 28/08/2020 7 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600) 8048 1120 0
26 KANCHU SINGH 06/09/2020 7 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600) 8665 1120 0
27 suhaga bai 06/09/2020 7 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600) 8665 1120 0
28 KANCHU SINGH 14/09/2020 7 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600) 9182 1190 0
29 suhaga bai 14/09/2020 7 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600) 9182 1190 0
30 KANCHU SINGH 24/09/2020 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600) 9798 960 0
31 suhaga bai 01/10/2020 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910) 10122 960 0
32 suhaga bai 08/10/2020 2 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910) 10469 340 0
Sub Total FY 2021 100 15880 0
33 suhaga bai 30/04/2021 12 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130) 3826 2160 0
34 suhaga bai 21/05/2021 6 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130) 6343 1020 0
35 suhaga bai 31/05/2021 7 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951) 7717 1190 0
36 suhaga bai 07/06/2021 6 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951) 8611 1020 0
37 suhaga bai 18/06/2021 6 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951) 9599 1020 0
38 KANCHU SINGH 23/09/2021 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164) 15581 1020 0
39 suhaga bai 23/09/2021 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164) 15581 1020 0
40 KANCHU SINGH 30/09/2021 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164) 15848 1080 0
41 suhaga bai 30/09/2021 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164) 15848 1080 0
42 KANCHU SINGH 12/10/2021 6 c.c. road nirman karya tikra tola loksing ke ghar se anganvadi bhavan tak rampuri (1745003001/RC/22012034564658) 16504 1080 0
43 suhaga bai 12/10/2021 6 c.c. road nirman karya tikra tola loksing ke ghar se anganvadi bhavan tak rampuri (1745003001/RC/22012034564658) 16504 1080 0
44 suhaga bai 23/10/2021 7 c.c. road nirman karya tikra tola loksing ke ghar se anganvadi bhavan tak rampuri (1745003001/RC/22012034564658) 17286 1260 0
45 suhaga bai 02/11/2021 7 c.c. road nirman karya tikra tola loksing ke ghar se anganvadi bhavan tak rampuri (1745003001/RC/22012034564658) 18403 1260 0
46 suhaga bai 08/01/2022 6 gabion strature mahua nala rampuri g.p.rampuri (1745003001/WC/22012034589141) 22633 1080 0
47 suhaga bai 28/01/2022 6 gabion strature mahua nala rampuri g.p.rampuri (1745003001/WC/22012034589141) 23483 1080 0
Sub Total FY 2122 99 17450 0
48 suhaga bai 06/04/2022 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 493 1140 0
49 KANCHU SINGH 15/04/2022 7 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 1059 1260 0
50 suhaga bai 15/04/2022 7 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 1059 1260 0
51 KANCHU SINGH 18/05/2022 7 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 2678 1260 0
52 suhaga bai 18/05/2022 7 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 2678 1260 0
53 KANCHU SINGH 26/05/2022 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 3028 1080 0
54 suhaga bai 26/05/2022 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 3028 1080 0
55 KANCHU SINGH 03/06/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 3879 1140 0
56 suhaga bai 03/06/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 3879 1140 0
57 KANCHU SINGH 11/06/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 4751 1080 0
58 suhaga bai 11/06/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 4751 1080 0
59 suhaga bai 06/08/2022 5 gabion strature mahua nala rampuri g.p.rampuri (1745003001/WC/22012034589141) 7524 950 0
60 suhaga bai 01/09/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 8771 1140 0
61 suhaga bai 23/12/2022 3 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 17084 609 0
62 suhaga bai 30/12/2022 5 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 17866 1020 0
63 suhaga bai 06/01/2023 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 18605 1224 0
64 suhaga bai 13/01/2023 3 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 19313 612 0
Sub Total FY 2223 98 18335 0
65 suhaga bai 11/04/2023 1 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 138 221 0
66 suhaga bai 27/05/2023 7 bolder ball stregal trench basnahi matta rampuri (1745003001/WC/22012034996404) 4219 1400 0
67 suhaga bai 04/06/2023 7 bolder ball stregal trench basnahi matta rampuri (1745003001/WC/22012034996404) 5063 1400 0
68 suhaga bai 23/06/2023 3 med bandhan ganeshiya/kumma rampuri (1745003001/IF/22012035115361) 7192 600 0
69 suhaga bai 26/07/2023 6 Amrit sarovar ke pass vriksharopan karya rampuri (1745003001/DP/22012034578890) 9078 1200 0
70 suhaga bai 19/12/2023 1 Check dam nirman karya school ke pass (1745003001/WC/22012035054687) 18951 210 0
Sub Total FY 2324 25 5031 0