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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/6 Family Id: 6
Name of Head of Household: रमेशसिंह
Name of Father/Husband: महाजन
Category: OTH
Date of Registration: 2/2/2006
Address: 6
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5318
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेशसिंह Male 45 Bank of Baroda
2 नेम चंद्र Male 22
3 ईतवारी बाई Female 26


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 57292 नेम चंद्र 08/04/2017~~21/04/2017~~14 12
2 57602 रमेशसिंह 09/04/2017~~15/04/2017~~7 6
3 99539 18/04/2017~~24/04/2017~~7 6
4 141040 28/04/2017~~11/05/2017~~14 12
5 268679 नेम चंद्र 20/05/2017~~26/05/2017~~7 6
6 294150 रमेशसिंह 24/05/2017~~06/06/2017~~14 12
7 325821 नेम चंद्र 29/05/2017~~11/06/2017~~14 12
8 391316 रमेशसिंह 07/06/2017~~15/06/2017~~9 8
9 40486 नेम चंद्र 10/04/2018~~16/04/2018~~7 6
10 40485 रमेशसिंह 10/04/2018~~16/04/2018~~7 6
11 1144583 नेम चंद्र 10/01/2019~~16/01/2019~~7 6
12 1192391 17/01/2019~~23/01/2019~~7 6
13 1192383 रमेशसिंह 17/01/2019~~23/01/2019~~7 6
14 1242896 नेम चंद्र 24/01/2019~~30/01/2019~~7 6
15 1242895 रमेशसिंह 24/01/2019~~30/01/2019~~7 6
16 1316869 नेम चंद्र 05/02/2019~~11/02/2019~~7 6
17 1316822 रमेशसिंह 05/02/2019~~11/02/2019~~7 6
18 1362960 नेम चंद्र 13/02/2019~~19/02/2019~~7 6
19 1381278 रमेशसिंह 14/02/2019~~20/02/2019~~7 6
20 1417916 नेम चंद्र 21/02/2019~~27/02/2019~~7 6
21 1417915 रमेशसिंह 21/02/2019~~27/02/2019~~7 6
22 1426206 ईतवारी बाई 23/02/2019~~01/03/2019~~7 6
23 1500073 रमेशसिंह 10/03/2019~~11/03/2019~~2 2
24 23373 02/04/2019~~08/04/2019~~7 6
25 174038 ईतवारी बाई 22/04/2019~~28/04/2019~~7 6
26 174037 नेम चंद्र 22/04/2019~~28/04/2019~~7 6
27 277907 ईतवारी बाई 04/05/2019~~14/05/2019~~11 10
28 277906 नेम चंद्र 04/05/2019~~14/05/2019~~11 10
29 374608 ईतवारी बाई 17/05/2019~~23/05/2019~~7 6
30 374607 नेम चंद्र 17/05/2019~~23/05/2019~~7 6
31 746724 21/06/2019~~27/06/2019~~7 6
32 1000215 16/09/2019~~22/09/2019~~7 6
33 1035584 रमेशसिंह 27/09/2019~~03/10/2019~~7 6
34 1054674 नेम चंद्र 07/10/2019~~13/10/2019~~7 6
35 1116928 06/11/2019~~12/11/2019~~7 6
36 1211316 18/12/2019~~24/12/2019~~7 6
37 1211315 रमेशसिंह 18/12/2019~~24/12/2019~~7 6
38 1232392 नेम चंद्र 25/12/2019~~31/12/2019~~7 6
39 1232396 रमेशसिंह 25/12/2019~~31/12/2019~~7 6
40 1266452 नेम चंद्र 05/01/2020~~11/01/2020~~7 6
41 1296643 15/01/2020~~21/01/2020~~7 6
42 1337492 25/01/2020~~31/01/2020~~7 6
43 20153 22/04/2020~~28/04/2020~~7 6
44 84671 29/04/2020~~05/05/2020~~7 6
45 172831 06/05/2020~~12/05/2020~~7 6
46 260154 13/05/2020~~19/05/2020~~7 6
47 370116 22/05/2020~~28/05/2020~~7 6
48 458127 29/05/2020~~04/06/2020~~7 6
49 551505 05/06/2020~~11/06/2020~~7 6
50 588165 रमेशसिंह 07/06/2020~~13/06/2020~~7 6
51 664536 14/06/2020~~20/06/2020~~7 6
52 793057 नेम चंद्र 27/06/2020~~03/07/2020~~7 6
53 876522 06/07/2020~~12/07/2020~~7 6
54 999190 16/07/2020~~22/07/2020~~7 6
55 1064951 23/07/2020~~29/07/2020~~7 6
56 1172240 30/07/2020~~05/08/2020~~7 6
57 1253547 06/08/2020~~12/08/2020~~7 6
58 1329247 13/08/2020~~19/08/2020~~7 6
59 1644980 06/09/2020~~12/09/2020~~7 6
60 1753648 ईतवारी बाई 14/09/2020~~20/09/2020~~7 6
61 1811237 नेम चंद्र 18/09/2020~~18/09/2020~~1 1
62 2468032 26/11/2020~~28/11/2020~~3 3
63 17115 रमेशसिंह 01/04/2021~~07/04/2021~~7 6
64 394404 06/05/2021~~12/05/2021~~7 6
65 648703 28/05/2021~~03/06/2021~~7 6
66 825868 09/06/2021~~15/06/2021~~7 6
67 1098527 06/07/2021~~12/07/2021~~7 6
68 1179991 14/07/2021~~20/07/2021~~7 6
69 1697845 06/10/2021~~12/10/2021~~7 6
70 1759282 14/10/2021~~20/10/2021~~7 6
71 1810513 21/10/2021~~27/10/2021~~7 6
72 2124263 15/12/2021~~15/12/2021~~1 1
73 2143674 17/12/2021~~23/12/2021~~7 6
74 2198550 26/12/2021~~01/01/2022~~7 6
75 2265209 07/01/2022~~20/01/2022~~14 12
76 2357248 23/01/2022~~29/01/2022~~7 6
77 677620 16/06/2022~~22/06/2022~~7 6
78 738779 26/06/2022~~02/07/2022~~7 6
79 868203 03/08/2022~~16/08/2022~~14 12
80 1019112 08/09/2022~~14/09/2022~~7 6
81 1077491 15/09/2022~~21/09/2022~~7 6
82 1175320 27/09/2022~~03/10/2022~~7 6
83 1261587 09/10/2022~~15/10/2022~~7 6
84 1357541 27/10/2022~~02/11/2022~~7 6
85 1431754 10/11/2022~~16/11/2022~~7 6
86 1492405 22/11/2022~~28/11/2022~~7 6
87 1545619 01/12/2022~~07/12/2022~~7 6
88 1713538 24/12/2022~~30/12/2022~~7 6
89 1815987 06/01/2023~~12/01/2023~~7 6
90 1878530 14/01/2023~~20/01/2023~~7 6
91 2053248 08/02/2023~~14/02/2023~~7 6
92 2085755 15/02/2023~~21/02/2023~~7 6
93 2119846 23/02/2023~~27/02/2023~~5 5
94 50166 17/04/2023~~23/04/2023~~7 6
95 90790 25/04/2023~~01/05/2023~~7 6
96 147734 04/05/2023~~10/05/2023~~7 6
97 201786 11/05/2023~~17/05/2023~~7 6
98 274588 19/05/2023~~25/05/2023~~7 6
99 343467 27/05/2023~~02/06/2023~~7 6
100 486368 09/06/2023~~15/06/2023~~7 6
101 585710 17/06/2023~~23/06/2023~~7 6
102 693118 25/06/2023~~01/07/2023~~7 6
103 735462 03/07/2023~~09/07/2023~~7 6
104 1546128 07/12/2023~~13/12/2023~~7 6
105 1594649 14/12/2023~~20/12/2023~~7 6
106 1652373 22/12/2023~~28/12/2023~~7 6
107 1706524 29/12/2023~~04/01/2024~~7 6
108 1756660 05/01/2024~~11/01/2024~~7 6
109 1808884 12/01/2024~~18/01/2024~~7 6
110 1864191 19/01/2024~~25/01/2024~~7 6
111 1909657 28/01/2024~~03/02/2024~~7 6
112 1956592 04/02/2024~~10/02/2024~~7 6
113 2057009 21/02/2024~~27/02/2024~~7 6
114 232082 16/05/2024~~22/05/2024~~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 57292 नेम चंद्र 08/04/2017~~21/04/2017~~14 12 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541)
2 57602 रमेशसिंह 09/04/2017~~15/04/2017~~7 6 मेड बांध समतलीकरण -मोहन सिहं /छोटा सिहं (1745004038/IF/22012034325400)
3 99539 18/04/2017~~24/04/2017~~7 6 मेड बांध समतली करण -चैन सिहं / छोटेलाल (1745004038/IF/22012034334347)
4 141040 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -द्रुपत सिहं /महाजन (1745004038/IF/22012034336082)
5 268679 नेम चंद्र 20/05/2017~~26/05/2017~~7 6 तालाब सुद्रीकरण एवं विस्‍तारीकरण शांतीधाम के पास ग्राम पंचायत घोपतपुर (1745004038/WH/19956751)
6 294150 रमेशसिंह 24/05/2017~~06/06/2017~~14 12 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
7 325821 नेम चंद्र 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -मोहन सिहं /छोटा (1745004038/IF/22012034344933)
8 391316 रमेशसिंह 07/06/2017~~15/06/2017~~9 8 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
9 40486 नेम चंद्र 10/04/2018~~16/04/2018~~7 6 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
10 40485 रमेशसिंह 10/04/2018~~16/04/2018~~7 6 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
11 1144583 नेम चंद्र 10/01/2019~~16/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
12 1192391 17/01/2019~~23/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
13 1192383 रमेशसिंह 17/01/2019~~23/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
14 1242896 नेम चंद्र 24/01/2019~~30/01/2019~~7 6 मेड बांध समतलीकरन-दयाल सिहं/ शिवचरन (1745004038/IF/22012034448664)
15 1242895 रमेशसिंह 24/01/2019~~30/01/2019~~7 6 मेड बांध समतलीकरन-दयाल सिहं/ शिवचरन (1745004038/IF/22012034448664)
16 1316869 नेम चंद्र 05/02/2019~~11/02/2019~~7 6 मेड बांध समतलीकरन-दयाल सिहं/ शिवचरन (1745004038/IF/22012034448664)
17 1316822 रमेशसिंह 05/02/2019~~11/02/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
18 1362960 नेम चंद्र 13/02/2019~~19/02/2019~~7 6 मेड बांध समतलीकरन-सुकवारा बाई/ साेनसाय (1745004038/IF/22012034449860)
19 1381278 रमेशसिंह 14/02/2019~~20/02/2019~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
20 1417916 नेम चंद्र 21/02/2019~~27/02/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
21 1417915 रमेशसिंह 21/02/2019~~27/02/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
22 1426206 ईतवारी बाई 23/02/2019~~01/03/2019~~7 6 med bandhan omkar/shivcharan (1745004038/IF/22012034450051)
23 1500073 रमेशसिंह 10/03/2019~~11/03/2019~~2 2 मेड बांध समतलीकरन-द्रुपत सिहं/ महाजन (1745004038/IF/22012034463591)
24 23373 02/04/2019~~08/04/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
25 174038 ईतवारी बाई 22/04/2019~~28/04/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
26 174037 नेम चंद्र 22/04/2019~~28/04/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
27 277907 ईतवारी बाई 04/05/2019~~14/05/2019~~11 10 मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527)
28 277906 नेम चंद्र 04/05/2019~~14/05/2019~~11 10 मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527)
29 374608 ईतवारी बाई 17/05/2019~~23/05/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
30 374607 नेम चंद्र 17/05/2019~~23/05/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
31 746724 21/06/2019~~27/06/2019~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
32 1000215 16/09/2019~~22/09/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
33 1035584 रमेशसिंह 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
34 1054674 नेम चंद्र 07/10/2019~~13/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
35 1116928 06/11/2019~~12/11/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
36 1211316 18/12/2019~~24/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
37 1211315 रमेशसिंह 18/12/2019~~24/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
38 1232392 नेम चंद्र 25/12/2019~~31/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
39 1232396 रमेशसिंह 25/12/2019~~31/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
40 1266452 नेम चंद्र 05/01/2020~~11/01/2020~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
41 1296643 15/01/2020~~21/01/2020~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
42 1337492 25/01/2020~~31/01/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
43 20153 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
44 84671 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
45 172831 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
46 260154 13/05/2020~~19/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
47 370116 22/05/2020~~28/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
48 458127 29/05/2020~~04/06/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
49 551505 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)
50 588165 रमेशसिंह 07/06/2020~~13/06/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
51 664536 14/06/2020~~20/06/2020~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
52 793057 नेम चंद्र 27/06/2020~~03/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
53 876522 06/07/2020~~12/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
54 999190 16/07/2020~~22/07/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
55 1064951 23/07/2020~~29/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
56 1172240 30/07/2020~~05/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
57 1253547 06/08/2020~~12/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
58 1329247 13/08/2020~~19/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
59 1644980 06/09/2020~~12/09/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
60 1753648 ईतवारी बाई 14/09/2020~~20/09/2020~~7 6 VARMI KAMPOST HIT.OMKAR /SHIVCHARAN (1745004038/IF/22012034592861)
61 1811237 नेम चंद्र 18/09/2020~~18/09/2020~~1 1 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
62 2468032 26/11/2020~~28/11/2020~~3 3 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
63 17115 रमेशसिंह 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
64 394404 06/05/2021~~12/05/2021~~7 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685)
65 648703 28/05/2021~~03/06/2021~~7 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994)
66 825868 09/06/2021~~15/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
67 1098527 06/07/2021~~12/07/2021~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
68 1179991 14/07/2021~~20/07/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
69 1697845 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
70 1759282 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
71 1810513 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
72 2124263 15/12/2021~~15/12/2021~~1 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
73 2143674 17/12/2021~~23/12/2021~~7 6 MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269)
74 2198550 26/12/2021~~01/01/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
75 2265209 07/01/2022~~20/01/2022~~14 12 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
76 2357248 23/01/2022~~29/01/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
77 677620 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
78 738779 26/06/2022~~02/07/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
79 868203 03/08/2022~~16/08/2022~~14 12 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
80 1019112 08/09/2022~~14/09/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
81 1077491 15/09/2022~~21/09/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
82 1175320 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
83 1261587 09/10/2022~~15/10/2022~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
84 1357541 27/10/2022~~02/11/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
85 1431754 10/11/2022~~16/11/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
86 1492405 22/11/2022~~28/11/2022~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
87 1545619 01/12/2022~~07/12/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
88 1713538 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
89 1815987 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
90 1878530 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
91 2053248 08/02/2023~~14/02/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
92 2085755 15/02/2023~~21/02/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
93 2119846 23/02/2023~~27/02/2023~~5 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
94 50166 17/04/2023~~23/04/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
95 90790 25/04/2023~~01/05/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
96 147734 04/05/2023~~10/05/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
97 201786 11/05/2023~~17/05/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
98 274588 19/05/2023~~25/05/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
99 343467 27/05/2023~~02/06/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
100 486368 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
101 585710 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
102 693118 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
103 735462 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
104 1546128 07/12/2023~~13/12/2023~~7 18 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
105 1594649 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
106 1652373 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
107 1706524 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
108 1756660 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
109 1808884 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
110 1864191 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
111 1909657 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
112 1956592 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
113 2057009 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
114 232082 16/05/2024~~22/05/2024~~7 7 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)

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 नेम चंद्र 08/04/2017 6 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541) 492 588 0
2 रमेशसिंह 28/04/2017 12 मेड बांध समतली करण -द्रुपत सिहं /महाजन (1745004038/IF/22012034336082) 1129 1800 0
3 रमेशसिंह 24/05/2017 12 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 2391 2028 0
4 रमेशसिंह 07/06/2017 9 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3238 1485 0
Sub Total FY 1718 39 5901 0
5 नेम चंद्र 10/01/2019 7 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 14232 1218 0
6 नेम चंद्र 17/01/2019 7 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 14441 1218 0
7 नेम चंद्र 24/01/2019 6 मेड बांध समतलीकरन-दयाल सिहं/ शिवचरन (1745004038/IF/22012034448664) 14875 1044 0
8 रमेशसिंह 24/01/2019 6 मेड बांध समतलीकरन-दयाल सिहं/ शिवचरन (1745004038/IF/22012034448664) 14875 1044 0
9 नेम चंद्र 04/02/2019 2 मेड बांध समतलीकरन-दयाल सिहं/ शिवचरन (1745004038/IF/22012034448664) 15916 348 0
10 रमेशसिंह 05/02/2019 2 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 15917 348 0
11 नेम चंद्र 13/02/2019 7 मेड बांध समतलीकरन-सुकवारा बाई/ साेनसाय (1745004038/IF/22012034449860) 16460 1218 0
12 नेम चंद्र 21/02/2019 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 17222 1044 0
13 रमेशसिंह 21/02/2019 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 17222 1044 0
14 रमेशसिंह 10/03/2019 2 मेड बांध समतलीकरन-द्रुपत सिहं/ महाजन (1745004038/IF/22012034463591) 18396 340 0
Sub Total FY 1819 51 8866 0
15 रमेशसिंह 02/04/2019 7 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 300 1218 0
16 ईतवारी बाई 22/04/2019 4 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 1653 696 0
17 नेम चंद्र 22/04/2019 4 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 1653 696 0
18 ईतवारी बाई 04/05/2019 8 मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527) 2231 1360 0
19 नेम चंद्र 04/05/2019 9 मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527) 2231 1530 0
20 ईतवारी बाई 17/05/2019 3 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 3024 510 0
21 नेम चंद्र 17/05/2019 3 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 3024 510 0
22 नेम चंद्र 16/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 7713 910 0
23 रमेशसिंह 27/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8087 910 0
24 नेम चंद्र 07/10/2019 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8253 780 0
25 नेम चंद्र 08/11/2019 5 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8950 550 0
26 नेम चंद्र 18/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9741 720 0
27 नेम चंद्र 25/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9886 720 0
28 नेम चंद्र 05/01/2020 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 10036 720 0
29 नेम चंद्र 15/01/2020 2 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 10234 240 0
30 नेम चंद्र 25/01/2020 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10419 480 0
Sub Total FY 1920 87 12550 0
31 नेम चंद्र 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 345 900 0
32 नेम चंद्र 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 951 900 0
33 नेम चंद्र 06/05/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 1614 650 0
34 नेम चंद्र 13/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 2271 900 0
35 नेम चंद्र 22/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3020 1080 0
36 नेम चंद्र 29/05/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 3652 720 0
37 रमेशसिंह 14/06/2020 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 5176 1080 0
38 नेम चंद्र 27/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 6546 900 0
39 नेम चंद्र 06/07/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 6997 750 0
40 नेम चंद्र 16/07/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 8146 900 0
41 नेम चंद्र 23/07/2020 3 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 8734 540 0
42 नेम चंद्र 30/07/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9625 900 0
43 नेम चंद्र 06/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10127 1080 0
44 नेम चंद्र 13/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10653 960 0
45 नेम चंद्र 06/09/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 12651 900 0
46 ईतवारी बाई 14/09/2020 4 VARMI KAMPOST HIT.OMKAR /SHIVCHARAN (1745004038/IF/22012034592861) 13549 720 0
47 नेम चंद्र 18/09/2020 1 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 14212 170 0
Sub Total FY 2021 90 14050 0
48 रमेशसिंह 28/05/2021 6 med bandh -charan singh /jot singh (1745004038/IF/22012034720994) 7304 1158 0
49 रमेशसिंह 09/06/2021 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 8698 1140 0
50 रमेशसिंह 06/07/2021 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 11737 1140 0
51 रमेशसिंह 14/07/2021 4 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 12424 760 0
52 रमेशसिंह 06/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 1140 0
53 रमेशसिंह 14/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16556 1140 0
54 रमेशसिंह 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
55 रमेशसिंह 15/12/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 21747 190 0
56 रमेशसिंह 17/12/2021 6 MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269) 21991 1140 0
57 रमेशसिंह 26/12/2021 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22587 1008 0
58 रमेशसिंह 24/01/2022 5 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 23891 950 0
Sub Total FY 2122 58 10906 0
59 रमेशसिंह 16/06/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 5982 1008 0
60 रमेशसिंह 26/06/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 6933 1140 0
61 रमेशसिंह 03/08/2022 11 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 8729 2123 0
62 रमेशसिंह 08/09/2022 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 11323 1158 0
63 रमेशसिंह 15/09/2022 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 12111 1158 0
64 रमेशसिंह 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13047 1200 0
65 रमेशसिंह 27/10/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 14436 1158 0
66 रमेशसिंह 10/11/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 15510 1158 0
67 रमेशसिंह 22/11/2022 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 16535 1224 0
68 रमेशसिंह 01/12/2022 3 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 17191 579 0
69 रमेशसिंह 24/12/2022 5 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 20064 1000 0
70 रमेशसिंह 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21381 1400 0
71 रमेशसिंह 14/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22589 1400 0
72 रमेशसिंह 08/02/2023 7 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 25280 1400 0
73 रमेशसिंह 15/02/2023 7 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 25752 1400 0
74 रमेशसिंह 23/02/2023 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 26247 1000 0
Sub Total FY 2223 100 19506 0
75 रमेशसिंह 17/04/2023 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 390 1224 0
76 रमेशसिंह 25/04/2023 7 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 621 1428 0
77 रमेशसिंह 04/05/2023 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 1023 1224 0
78 रमेशसिंह 11/05/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 1457 1200 0
79 रमेशसिंह 19/05/2023 4 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 2866 816 0
80 रमेशसिंह 27/05/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 4223 1200 0
81 रमेशसिंह 09/06/2023 7 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 6336 1540 0
82 रमेशसिंह 17/06/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8033 1100 0
83 रमेशसिंह 25/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 9645 220 0
84 रमेशसिंह 07/12/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21918 1200 0
85 रमेशसिंह 22/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 23462 1320 0
86 रमेशसिंह 29/12/2023 4 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24302 872 0
87 रमेशसिंह 05/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25227 1090 0
88 रमेशसिंह 12/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26138 1010 0
89 रमेशसिंह 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27107 1224 0
90 रमेशसिंह 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27897 1020 0
91 रमेशसिंह 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28544 1224 0
92 रमेशसिंह 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30096 1224 0
Sub Total FY 2324 97 20136 0
93 रमेशसिंह 16/05/2024 3 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 4377 696 0
Sub Total FY 2425 3 696 0