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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/70 Family Id: 70
Name of Head of Household: भंवरसि‍ह
Name of Father/Husband: मांधो
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 99823
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवरसि‍ंह Male 31 Union Bank of India
2 रमोति‍न Female 30 Union Bank of India
3 संतोषी Female 20 Union Bank of India
4 gaytri 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 42582 भंवरसि‍ंह 05/04/2017~~11/04/2017~~7 6
2 109372 20/04/2017~~03/05/2017~~14 12
3 220306 12/05/2017~~25/05/2017~~14 12
4 220307 रमोति‍न 12/05/2017~~25/05/2017~~14 12
5 334086 भंवरसि‍ंह 01/06/2017~~06/06/2017~~6 6
6 334087 रमोति‍न 01/06/2017~~07/06/2017~~7 6
7 433883 भंवरसि‍ंह 13/06/2017~~26/06/2017~~14 12
8 439484 रमोति‍न 14/06/2017~~26/06/2017~~13 12
9 743548 भंवरसि‍ंह 01/10/2017~~07/10/2017~~7 6
10 743549 रमोति‍न 01/10/2017~~07/10/2017~~7 6
11 553290 भंवरसि‍ंह 27/09/2018~~03/10/2018~~7 6
12 596779 04/10/2018~~17/10/2018~~14 12
13 727018 25/10/2018~~31/10/2018~~7 6
14 804705 13/11/2018~~19/11/2018~~7 6
15 804706 रमोति‍न 13/11/2018~~19/11/2018~~7 6
16 873382 भंवरसि‍ंह 03/12/2018~~09/12/2018~~7 6
17 915066 13/12/2018~~19/12/2018~~7 6
18 948821 रमोति‍न 17/12/2018~~23/12/2018~~7 6
19 1088516 भंवरसि‍ंह 04/01/2019~~10/01/2019~~7 6
20 1275561 30/01/2019~~12/02/2019~~14 12
21 383917 19/05/2019~~25/05/2019~~7 6
22 474963 27/05/2019~~02/06/2019~~7 6
23 474968 रमोति‍न 27/05/2019~~02/06/2019~~7 6
24 570504 भंवरसि‍ंह 05/06/2019~~11/06/2019~~7 6
25 570505 रमोति‍न 05/06/2019~~11/06/2019~~7 6
26 684395 भंवरसि‍ंह 15/06/2019~~21/06/2019~~7 6
27 684391 रमोति‍न 15/06/2019~~21/06/2019~~7 6
28 833949 भंवरसि‍ंह 10/07/2019~~16/07/2019~~7 6
29 917589 रमोति‍न 07/08/2019~~13/08/2019~~7 6
30 1231267 भंवरसि‍ंह 26/12/2019~~08/01/2020~~14 12
31 1310769 19/01/2020~~29/01/2020~~11 10
32 160385 रमोति‍न 05/05/2020~~11/05/2020~~7 6
33 699492 17/06/2020~~23/06/2020~~7 6
34 893910 भंवरसि‍ंह 08/07/2020~~14/07/2020~~7 6
35 986934 15/07/2020~~21/07/2020~~7 6
36 1086485 23/07/2020~~29/07/2020~~7 6
37 1086486 रमोति‍न 23/07/2020~~29/07/2020~~7 6
38 1174429 30/07/2020~~02/08/2020~~4 4
39 1248291 भंवरसि‍ंह 06/08/2020~~19/08/2020~~14 12
40 1248292 रमोति‍न 06/08/2020~~19/08/2020~~14 12
41 1443540 भंवरसि‍ंह 21/08/2020~~27/08/2020~~7 6
42 1531198 रमोति‍न 28/08/2020~~03/09/2020~~7 6
43 1623492 04/09/2020~~10/09/2020~~7 6
44 1749174 15/09/2020~~21/09/2020~~7 6
45 1975431 01/10/2020~~07/10/2020~~7 6
46 2391549 17/11/2020~~23/11/2020~~7 6
47 2448245 भंवरसि‍ंह 24/11/2020~~30/11/2020~~7 6
48 184081 रमोति‍न 18/04/2021~~29/04/2021~~12 11
49 352059 01/05/2021~~07/05/2021~~7 6
50 432966 08/05/2021~~21/05/2021~~14 12
51 708465 31/05/2021~~06/06/2021~~7 6
52 801507 07/06/2021~~13/06/2021~~7 6
53 1644400 30/09/2021~~06/10/2021~~7 6
54 1732693 10/10/2021~~16/10/2021~~7 6
55 630760 भंवरसि‍ंह 11/06/2022~~17/06/2022~~7 6
56 842858 27/07/2022~~02/08/2022~~7 6
57 870218 04/08/2022~~10/08/2022~~7 6
58 967917 01/09/2022~~07/09/2022~~7 6
59 1076236 15/09/2022~~21/09/2022~~7 6
60 1139559 22/09/2022~~28/09/2022~~7 6
61 1273069 10/10/2022~~16/10/2022~~7 6
62 1508140 24/11/2022~~30/11/2022~~7 6
63 1875839 रमोति‍न 13/01/2023~~19/01/2023~~7 6
64 1875168 भंवरसि‍ंह 14/01/2023~~18/01/2023~~5 5
65 1483195 21/11/2023~~27/11/2023~~7 6
66 1483196 रमोति‍न 21/11/2023~~27/11/2023~~7 6
67 1504738 भंवरसि‍ंह 28/11/2023~~04/12/2023~~7 6
68 1504739 रमोति‍न 28/11/2023~~04/12/2023~~7 6
69 1628488 भंवरसि‍ंह 19/12/2023~~25/12/2023~~7 6
70 1659841 रमोति‍न 23/12/2023~~29/12/2023~~7 6
71 308035 भंवरसि‍ंह 28/05/2024~~03/06/2024~~7 7
72 308036 रमोति‍न 28/05/2024~~03/06/2024~~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 42582 भंवरसि‍ंह 05/04/2017~~11/04/2017~~7 6 khel medan rampuri (1745003001/LD/22012034301376)
2 109372 20/04/2017~~03/05/2017~~14 12 khait talab kary piyare lal / dumari (1745003001/LD/22012034311230)
3 220306 12/05/2017~~25/05/2017~~14 12 med bhandan pram singh suklu (1745003001/IF/22012034338591)
4 220307 रमोति‍न 12/05/2017~~25/05/2017~~14 12 med bhandan pram singh suklu (1745003001/IF/22012034338591)
5 334086 भंवरसि‍ंह 01/06/2017~~06/06/2017~~6 6 Med bandhan kary dropati / reva lal (1745003001/LD/22012034313472)
6 334087 रमोति‍न 01/06/2017~~07/06/2017~~7 6 Med bandhan kary dropati / reva lal (1745003001/LD/22012034313472)
7 433883 भंवरसि‍ंह 13/06/2017~~26/06/2017~~14 12 P.M.ROD KINARE SALAIYA SE RAMPURI ghat RAMPURI (1745003001/IF/22012034350233)
8 439484 रमोति‍न 14/06/2017~~26/06/2017~~13 12 P.M.ROD KINARE SALAIYA SE RAMPURI ghat RAMPURI (1745003001/IF/22012034350233)
9 743548 भंवरसि‍ंह 01/10/2017~~07/10/2017~~7 6 bori bandhan yugal ke khet ke pass nala me rampuri (1745003001/WC/22012034355797)
10 743549 रमोति‍न 01/10/2017~~07/10/2017~~7 6 bori bandhan yugal ke khet ke pass nala me rampuri (1745003001/WC/22012034355797)
11 553290 भंवरसि‍ंह 27/09/2018~~03/10/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
12 596779 04/10/2018~~17/10/2018~~14 12 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
13 727018 25/10/2018~~31/10/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
14 804705 13/11/2018~~19/11/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
15 804706 रमोति‍न 13/11/2018~~19/11/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
16 873382 भंवरसि‍ंह 03/12/2018~~09/12/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
17 915066 13/12/2018~~19/12/2018~~7 6 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307)
18 948821 रमोति‍न 17/12/2018~~23/12/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
19 1088516 भंवरसि‍ंह 04/01/2019~~10/01/2019~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
20 1275561 30/01/2019~~12/02/2019~~14 12 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
21 383917 19/05/2019~~25/05/2019~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
22 474963 27/05/2019~~02/06/2019~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
23 474968 रमोति‍न 27/05/2019~~02/06/2019~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
24 570504 भंवरसि‍ंह 05/06/2019~~11/06/2019~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
25 570505 रमोति‍न 05/06/2019~~11/06/2019~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
26 684395 भंवरसि‍ंह 15/06/2019~~21/06/2019~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
27 684391 रमोति‍न 15/06/2019~~21/06/2019~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
28 833949 भंवरसि‍ंह 10/07/2019~~16/07/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
29 917589 रमोति‍न 07/08/2019~~13/08/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
30 1231267 भंवरसि‍ंह 26/12/2019~~08/01/2020~~14 12 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
31 1310769 19/01/2020~~29/01/2020~~11 10 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
32 160385 रमोति‍न 05/05/2020~~11/05/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
33 699492 17/06/2020~~23/06/2020~~7 6 Med bandhan uma prasad/chhote lal rampuri (1745003001/LD/22012034515389)
34 893910 भंवरसि‍ंह 08/07/2020~~14/07/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
35 986934 15/07/2020~~21/07/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
36 1086485 23/07/2020~~29/07/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
37 1086486 रमोति‍न 23/07/2020~~29/07/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
38 1174429 30/07/2020~~02/08/2020~~4 4 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
39 1248291 भंवरसि‍ंह 06/08/2020~~19/08/2020~~14 12 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
40 1248292 रमोति‍न 06/08/2020~~19/08/2020~~14 12 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
41 1443540 भंवरसि‍ंह 21/08/2020~~27/08/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
42 1531198 रमोति‍न 28/08/2020~~03/09/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
43 1623492 04/09/2020~~10/09/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
44 1749174 15/09/2020~~21/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
45 1975431 01/10/2020~~07/10/2020~~7 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910)
46 2391549 17/11/2020~~23/11/2020~~7 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600)
47 2448245 भंवरसि‍ंह 24/11/2020~~30/11/2020~~7 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910)
48 184081 रमोति‍न 18/04/2021~~29/04/2021~~12 11 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130)
49 352059 01/05/2021~~07/05/2021~~7 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910)
50 432966 08/05/2021~~21/05/2021~~14 12 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
51 708465 31/05/2021~~06/06/2021~~7 6 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951)
52 801507 07/06/2021~~13/06/2021~~7 6 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951)
53 1644400 30/09/2021~~06/10/2021~~7 6 CTR Gally pluge tikra tola bandhan nala rampuri (1745003001/WC/22012034785402)
54 1732693 10/10/2021~~16/10/2021~~7 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164)
55 630760 भंवरसि‍ंह 11/06/2022~~17/06/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
56 842858 27/07/2022~~02/08/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
57 870218 04/08/2022~~10/08/2022~~7 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566)
58 967917 01/09/2022~~07/09/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
59 1076236 15/09/2022~~21/09/2022~~7 6 Nadan van phalodhan chandrasingh/ramesh rampuri (1745003001/IF/22012035018010)
60 1139559 22/09/2022~~28/09/2022~~7 6 Nadan van phalodhan chandrasingh/ramesh rampuri (1745003001/IF/22012035018010)
61 1273069 10/10/2022~~16/10/2022~~7 6 Gully plug thakur dev ke pass jharna nala rampuri (1745003001/WC/22012035001590)
62 1508140 24/11/2022~~30/11/2022~~7 6 CTR Plantation work Narmada kinare se sngam dudhiya nalla tak (1745003001/DP/22012034526615)
63 1875839 रमोति‍न 13/01/2023~~19/01/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
64 1875168 भंवरसि‍ंह 14/01/2023~~18/01/2023~~5 5 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
65 1483195 21/11/2023~~27/11/2023~~7 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959)
66 1483196 रमोति‍न 21/11/2023~~27/11/2023~~7 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959)
67 1504738 भंवरसि‍ंह 28/11/2023~~04/12/2023~~7 6 Check dam nirman karya school ke pass (1745003001/WC/22012035054687)
68 1504739 रमोति‍न 28/11/2023~~04/12/2023~~7 6 Check dam nirman karya school ke pass (1745003001/WC/22012035054687)
69 1628488 भंवरसि‍ंह 19/12/2023~~25/12/2023~~7 6 Check dam nirman karya school ke pass (1745003001/WC/22012035054687)
70 1659841 रमोति‍न 23/12/2023~~29/12/2023~~7 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959)
71 308035 भंवरसि‍ंह 28/05/2024~~03/06/2024~~7 7 boldar ball thakur dev pahadi kantur tranch rampuri (1745003001/WC/22012035137851)
72 308036 रमोति‍न 28/05/2024~~03/06/2024~~7 7 boldar ball thakur dev pahadi kantur tranch rampuri (1745003001/WC/22012035137851)

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 भंवरसि‍ंह 05/04/2017 6 khel medan rampuri (1745003001/LD/22012034301376) 389 750 0
2 भंवरसि‍ंह 21/04/2017 12 khait talab kary piyare lal / dumari (1745003001/LD/22012034311230) 820 1500 0
3 भंवरसि‍ंह 13/05/2017 12 med bhandan pram singh suklu (1745003001/IF/22012034338591) 1504 1560 0
4 रमोति‍न 13/05/2017 12 med bhandan pram singh suklu (1745003001/IF/22012034338591) 1504 1560 0
5 भंवरसि‍ंह 01/06/2017 6 Med bandhan kary dropati / reva lal (1745003001/LD/22012034313472) 2196 756 0
6 रमोति‍न 01/06/2017 6 Med bandhan kary dropati / reva lal (1745003001/LD/22012034313472) 2196 756 0
7 भंवरसि‍ंह 14/06/2017 12 P.M.ROD KINARE SALAIYA SE RAMPURI ghat RAMPURI (1745003001/IF/22012034350233) 2847 1416 0
8 रमोति‍न 14/06/2017 6 P.M.ROD KINARE SALAIYA SE RAMPURI ghat RAMPURI (1745003001/IF/22012034350233) 2847 708 0
9 भंवरसि‍ंह 01/10/2017 6 bori bandhan yugal ke khet ke pass nala me rampuri (1745003001/WC/22012034355797) 5231 960 0
10 रमोति‍न 01/10/2017 6 bori bandhan yugal ke khet ke pass nala me rampuri (1745003001/WC/22012034355797) 5231 960 0
Sub Total FY 1718 84 10926 0
11 भंवरसि‍ंह 27/09/2018 7 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 5641 1190 0
12 भंवरसि‍ंह 04/10/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 6231 930 0
13 भंवरसि‍ंह 11/10/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 6273 870 0
14 भंवरसि‍ंह 25/10/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 7381 900 0
15 भंवरसि‍ंह 13/11/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 7831 840 0
16 रमोति‍न 13/11/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 7831 840 0
17 भंवरसि‍ंह 03/12/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 8231 840 0
18 भंवरसि‍ंह 14/12/2018 5 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307) 8390 850 0
19 रमोति‍न 17/12/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 8475 870 0
20 भंवरसि‍ंह 04/01/2019 3 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 8942 420 0
21 भंवरसि‍ंह 30/01/2019 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 9453 840 0
Sub Total FY 1819 63 9390 0
22 भंवरसि‍ंह 19/05/2019 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 2460 930 0
23 भंवरसि‍ंह 27/05/2019 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 3054 870 0
24 रमोति‍न 27/05/2019 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 3054 870 0
25 भंवरसि‍ंह 05/06/2019 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 3548 840 0
26 रमोति‍न 05/06/2019 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 3548 840 0
27 भंवरसि‍ंह 15/06/2019 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 4129 870 0
28 रमोति‍न 15/06/2019 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 4129 870 0
29 भंवरसि‍ंह 10/07/2019 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 4859 900 0
30 भंवरसि‍ंह 26/12/2019 9 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 8435 1431 0
31 भंवरसि‍ंह 19/01/2020 7 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 8993 917 0
32 भंवरसि‍ंह 27/01/2020 3 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 8994 450 0
Sub Total FY 1920 67 9788 0
33 रमोति‍न 05/05/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 1149 840 0
34 रमोति‍न 17/06/2020 4 Med bandhan uma prasad/chhote lal rampuri (1745003001/LD/22012034515389) 3505 720 0
35 भंवरसि‍ंह 08/07/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 4827 960 0
36 भंवरसि‍ंह 15/07/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 5584 960 0
37 भंवरसि‍ंह 23/07/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6008 1020 0
38 रमोति‍न 23/07/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6008 1020 0
39 रमोति‍न 30/07/2020 4 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6497 680 0
40 भंवरसि‍ंह 06/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6727 960 0
41 रमोति‍न 06/08/2020 4 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6727 640 0
42 भंवरसि‍ंह 13/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6728 960 0
43 रमोति‍न 13/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6728 960 0
44 भंवरसि‍ंह 21/08/2020 5 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 7593 850 0
45 रमोति‍न 28/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 8040 972 0
46 रमोति‍न 04/09/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 8451 960 0
47 रमोति‍न 15/09/2020 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 9189 930 0
48 रमोति‍न 01/10/2020 5 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910) 10117 800 0
49 रमोति‍न 17/11/2020 6 Gali plug nirman kary thakur dev nala rampuri (1745003001/WC/22012034577600) 11944 900 0
50 भंवरसि‍ंह 24/11/2020 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910) 12272 960 0
Sub Total FY 2021 100 16092 0
51 रमोति‍न 18/04/2021 12 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130) 2245 2040 0
52 रमोति‍न 01/05/2021 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910) 4057 1020 0
53 रमोति‍न 08/05/2021 9 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 4785 1530 0
54 रमोति‍न 31/05/2021 7 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951) 7717 1190 0
55 रमोति‍न 07/06/2021 6 CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951) 8647 1020 0
56 रमोति‍न 30/09/2021 6 CTR Gally pluge tikra tola bandhan nala rampuri (1745003001/WC/22012034785402) 15846 1080 0
57 रमोति‍न 10/10/2021 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164) 16443 1080 0
Sub Total FY 2122 52 8960 0
58 भंवरसि‍ंह 11/06/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 4733 1080 0
59 भंवरसि‍ंह 27/07/2022 5 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 6903 950 0
60 भंवरसि‍ंह 04/08/2022 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566) 7421 1140 0
61 भंवरसि‍ंह 01/09/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 8733 1140 0
62 भंवरसि‍ंह 15/09/2022 6 Nadan van phalodhan chandrasingh/ramesh rampuri (1745003001/IF/22012035018010) 10094 1140 0
63 भंवरसि‍ंह 22/09/2022 6 Nadan van phalodhan chandrasingh/ramesh rampuri (1745003001/IF/22012035018010) 10886 1140 0
64 भंवरसि‍ंह 10/10/2022 6 Gully plug thakur dev ke pass jharna nala rampuri (1745003001/WC/22012035001590) 11888 1140 0
65 भंवरसि‍ंह 13/01/2023 1 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 19316 204 0
66 रमोति‍न 13/01/2023 2 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 19333 408 0
Sub Total FY 2223 44 8342 0
67 भंवरसि‍ंह 21/11/2023 4 kantur tranch school matta rampuri (1745003001/WC/22012035137959) 16806 840 0
68 रमोति‍न 21/11/2023 4 kantur tranch school matta rampuri (1745003001/WC/22012035137959) 16806 840 0
69 भंवरसि‍ंह 28/11/2023 6 Check dam nirman karya school ke pass (1745003001/WC/22012035054687) 17120 1260 0
70 रमोति‍न 28/11/2023 6 Check dam nirman karya school ke pass (1745003001/WC/22012035054687) 17120 1260 0
71 भंवरसि‍ंह 19/12/2023 5 Check dam nirman karya school ke pass (1745003001/WC/22012035054687) 18951 1050 0
72 रमोति‍न 23/12/2023 7 kantur tranch school matta rampuri (1745003001/WC/22012035137959) 19326 1400 0
Sub Total FY 2324 32 6650 0
73 भंवरसि‍ंह 28/05/2024 5 boldar ball thakur dev pahadi kantur tranch rampuri (1745003001/WC/22012035137851) 5373 1200 0
74 रमोति‍न 28/05/2024 5 boldar ball thakur dev pahadi kantur tranch rampuri (1745003001/WC/22012035137851) 5373 1200 0
Sub Total FY 2425 10 2400 0