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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/126-A Family Id: 126-A
Name of Head of Household: राज कुमार
Name of Father/Husband: साेन सिहं
Category: ST
Date of Registration: 2/1/2019
Address: 126
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 126-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राज कुमार Male 28 Central Bank Of India
2 अमरतिया बाई Female 27 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 2092603 राज कुमार 10/10/2020~~16/10/2020~~7 6
2 2177335 17/10/2020~~23/10/2020~~7 6
3 2265392 26/10/2020~~01/11/2020~~7 6
4 2593548 13/12/2020~~16/12/2020~~4 4
5 2686429 अमरतिया बाई 23/12/2020~~29/12/2020~~7 6
6 2686428 राज कुमार 23/12/2020~~29/12/2020~~7 6
7 2865547 अमरतिया बाई 13/01/2021~~19/01/2021~~7 6
8 2865546 राज कुमार 13/01/2021~~19/01/2021~~7 6
9 2922747 अमरतिया बाई 20/01/2021~~26/01/2021~~7 6
10 2922746 राज कुमार 20/01/2021~~26/01/2021~~7 6
11 2981505 अमरतिया बाई 30/01/2021~~05/02/2021~~7 6
12 2981504 राज कुमार 30/01/2021~~05/02/2021~~7 6
13 3019117 06/02/2021~~12/02/2021~~7 6
14 3086520 अमरतिया बाई 19/02/2021~~25/02/2021~~7 6
15 3086519 राज कुमार 19/02/2021~~25/02/2021~~7 6
16 3194582 अमरतिया बाई 23/03/2021~~29/03/2021~~7 6
17 3194581 राज कुमार 23/03/2021~~29/03/2021~~7 6
18 484150 अमरतिया बाई 13/05/2021~~19/05/2021~~7 6
19 484149 राज कुमार 13/05/2021~~19/05/2021~~7 6
20 573638 21/05/2021~~27/05/2021~~7 6
21 648246 अमरतिया बाई 28/05/2021~~03/06/2021~~7 6
22 648245 राज कुमार 28/05/2021~~03/06/2021~~7 6
23 1313957 अमरतिया बाई 18/08/2021~~24/08/2021~~7 6
24 1313956 राज कुमार 18/08/2021~~24/08/2021~~7 6
25 1374384 26/08/2021~~01/09/2021~~7 6
26 2151210 18/12/2021~~24/12/2021~~7 6
27 2242443 अमरतिया बाई 03/01/2022~~09/01/2022~~7 6
28 2242442 राज कुमार 03/01/2022~~09/01/2022~~7 6
29 2285855 अमरतिया बाई 10/01/2022~~16/01/2022~~7 6
30 2285854 राज कुमार 10/01/2022~~16/01/2022~~7 6
31 2324380 18/01/2022~~24/01/2022~~7 6
32 2359682 25/01/2022~~31/01/2022~~7 6
33 2400016 01/02/2022~~07/02/2022~~7 6
34 2448298 12/02/2022~~18/02/2022~~7 6
35 2504430 23/02/2022~~01/03/2022~~7 6
36 2546812 04/03/2022~~10/03/2022~~7 6
37 2573490 अमरतिया बाई 11/03/2022~~17/03/2022~~7 6
38 2573489 राज कुमार 11/03/2022~~17/03/2022~~7 6
39 236364 अमरतिया बाई 02/05/2022~~08/05/2022~~7 6
40 236363 राज कुमार 02/05/2022~~08/05/2022~~7 6
41 1128486 21/09/2022~~27/09/2022~~7 6
42 1175624 28/09/2022~~04/10/2022~~7 6
43 1255825 08/10/2022~~14/10/2022~~7 6
44 1357556 27/10/2022~~02/11/2022~~7 6
45 1432230 10/11/2022~~23/11/2022~~14 12
46 1545601 01/12/2022~~07/12/2022~~7 6
47 1712799 24/12/2022~~30/12/2022~~7 6
48 1815683 06/01/2023~~12/01/2023~~7 6
49 1878774 14/01/2023~~20/01/2023~~7 6
50 2010310 01/02/2023~~07/02/2023~~7 6
51 2053259 08/02/2023~~14/02/2023~~7 6
52 2092444 16/02/2023~~22/02/2023~~7 6
53 2119835 23/02/2023~~27/02/2023~~5 5
54 2193785 22/03/2023~~28/03/2023~~7 6
55 50161 17/04/2023~~23/04/2023~~7 6
56 90697 25/04/2023~~01/05/2023~~7 6
57 274579 19/05/2023~~25/05/2023~~7 6
58 343378 27/05/2023~~02/06/2023~~7 6
59 500346 10/06/2023~~16/06/2023~~7 6
60 1592828 14/12/2023~~20/12/2023~~7 6
61 1641684 21/12/2023~~27/12/2023~~7 6
62 1706183 29/12/2023~~04/01/2024~~7 6
63 1760893 05/01/2024~~11/01/2024~~7 6
64 1812482 12/01/2024~~18/01/2024~~7 6
65 1866345 19/01/2024~~25/01/2024~~7 6
66 1910766 28/01/2024~~03/02/2024~~7 6
67 1956078 04/02/2024~~10/02/2024~~7 6
68 1999703 11/02/2024~~17/02/2024~~7 6
69 2039236 18/02/2024~~24/02/2024~~7 6
70 2081458 25/02/2024~~02/03/2024~~7 7
71 2196790 29/03/2024~~31/03/2024~~3 3
72 6810 02/04/2024~~08/04/2024~~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 2092603 राज कुमार 10/10/2020~~16/10/2020~~7 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429)
2 2177335 17/10/2020~~23/10/2020~~7 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429)
3 2265392 26/10/2020~~01/11/2020~~7 6 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961)
4 2593548 13/12/2020~~16/12/2020~~4 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
5 2686429 अमरतिया बाई 23/12/2020~~29/12/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
6 2686428 राज कुमार 23/12/2020~~29/12/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
7 2865547 अमरतिया बाई 13/01/2021~~19/01/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
8 2865546 राज कुमार 13/01/2021~~19/01/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
9 2922747 अमरतिया बाई 20/01/2021~~26/01/2021~~7 6 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961)
10 2922746 राज कुमार 20/01/2021~~26/01/2021~~7 6 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961)
11 2981505 अमरतिया बाई 30/01/2021~~05/02/2021~~7 6 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961)
12 2981504 राज कुमार 30/01/2021~~05/02/2021~~7 6 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961)
13 3019117 06/02/2021~~12/02/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
14 3086520 अमरतिया बाई 19/02/2021~~25/02/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
15 3086519 राज कुमार 19/02/2021~~25/02/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
16 3194582 अमरतिया बाई 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
17 3194581 राज कुमार 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
18 484150 अमरतिया बाई 13/05/2021~~19/05/2021~~7 6 MED BANDH -AYODHYA SINGH/DAYAL SINGH (1745004038/IF/22012034712194)
19 484149 राज कुमार 13/05/2021~~19/05/2021~~7 6 MED BANDH -AYODHYA SINGH/DAYAL SINGH (1745004038/IF/22012034712194)
20 573638 21/05/2021~~27/05/2021~~7 6 MED BANDH -AYODHYA SINGH/DAYAL SINGH (1745004038/IF/22012034712194)
21 648246 अमरतिया बाई 28/05/2021~~03/06/2021~~7 6 MED BANDH -AYODHYA SINGH/DAYAL SINGH (1745004038/IF/22012034712194)
22 648245 राज कुमार 28/05/2021~~03/06/2021~~7 6 MED BANDH -AYODHYA SINGH/DAYAL SINGH (1745004038/IF/22012034712194)
23 1313957 अमरतिया बाई 18/08/2021~~24/08/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
24 1313956 राज कुमार 18/08/2021~~24/08/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
25 1374384 26/08/2021~~01/09/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
26 2151210 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
27 2242443 अमरतिया बाई 03/01/2022~~09/01/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
28 2242442 राज कुमार 03/01/2022~~09/01/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
29 2285855 अमरतिया बाई 10/01/2022~~16/01/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
30 2285854 राज कुमार 10/01/2022~~16/01/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
31 2324380 18/01/2022~~24/01/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
32 2359682 25/01/2022~~31/01/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
33 2400016 01/02/2022~~07/02/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
34 2448298 12/02/2022~~18/02/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
35 2504430 23/02/2022~~01/03/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
36 2546812 04/03/2022~~10/03/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
37 236364 अमरतिया बाई 02/05/2022~~08/05/2022~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
38 236363 राज कुमार 02/05/2022~~08/05/2022~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
39 1128486 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
40 1175624 28/09/2022~~04/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
41 1255825 08/10/2022~~14/10/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
42 1357556 27/10/2022~~02/11/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
43 1432230 10/11/2022~~23/11/2022~~14 12 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
44 1545601 01/12/2022~~07/12/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
45 1712799 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
46 1815683 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
47 1878774 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
48 2010310 01/02/2023~~07/02/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
49 2053259 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)
50 2092444 16/02/2023~~22/02/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
51 2119835 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)
52 2193785 22/03/2023~~28/03/2023~~7 6 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)
53 50161 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)
54 90697 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)
55 274579 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)
56 343378 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)
57 500346 10/06/2023~~16/06/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
58 1592828 14/12/2023~~20/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
59 1641684 21/12/2023~~27/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
60 1706183 29/12/2023~~04/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
61 1760893 05/01/2024~~11/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
62 1812482 12/01/2024~~18/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
63 1866345 19/01/2024~~25/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
64 1910766 28/01/2024~~03/02/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
65 1956078 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
66 1999703 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
67 2039236 18/02/2024~~24/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
68 2081458 25/02/2024~~02/03/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
69 2196790 29/03/2024~~31/03/2024~~3 3 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
70 6810 02/04/2024~~08/04/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)

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 राज कुमार 10/10/2020 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429) 16314 780 0
2 राज कुमार 17/10/2020 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429) 16783 720 0
3 राज कुमार 26/10/2020 6 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961) 17284 780 0
4 राज कुमार 13/12/2020 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 20285 400 0
5 अमरतिया बाई 13/01/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 24141 720 0
6 राज कुमार 13/01/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 24141 720 0
7 अमरतिया बाई 20/01/2021 6 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961) 24808 780 0
8 राज कुमार 30/01/2021 6 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961) 25509 720 0
9 राज कुमार 06/02/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 25869 720 0
Sub Total FY 2021 52 6340 0
10 राज कुमार 13/05/2021 6 MED BANDH -AYODHYA SINGH/DAYAL SINGH (1745004038/IF/22012034712194) 5914 1140 0
11 राज कुमार 21/05/2021 6 MED BANDH -AYODHYA SINGH/DAYAL SINGH (1745004038/IF/22012034712194) 6761 1140 0
12 राज कुमार 28/05/2021 1 MED BANDH -AYODHYA SINGH/DAYAL SINGH (1745004038/IF/22012034712194) 7301 193 0
13 राज कुमार 18/08/2021 5 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 13677 950 0
14 अमरतिया बाई 03/01/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 22968 1158 0
15 राज कुमार 03/01/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 22968 1158 0
16 राज कुमार 10/01/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 23331 1158 0
17 राज कुमार 18/01/2022 7 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 23663 1351 0
18 राज कुमार 25/01/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 23883 1158 0
19 राज कुमार 01/02/2022 7 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 24111 1351 0
20 राज कुमार 12/02/2022 7 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 24560 1351 0
21 राज कुमार 23/02/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 25244 1158 0
22 राज कुमार 04/03/2022 5 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 25895 965 0
Sub Total FY 2122 74 14231 0
23 राज कुमार 02/05/2022 4 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 2298 760 0
24 राज कुमार 21/09/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 12570 1158 0
25 राज कुमार 27/09/2022 5 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13051 1000 0
26 राज कुमार 08/10/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 13648 1158 0
27 राज कुमार 27/10/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 14436 1158 0
28 राज कुमार 10/11/2022 2 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 15533 386 0
29 राज कुमार 01/12/2022 3 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 17191 579 0
30 राज कुमार 24/12/2022 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20052 400 0
31 राज कुमार 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21378 1400 0
32 राज कुमार 14/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22596 1200 0
33 राज कुमार 01/02/2023 7 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 24668 1400 0
34 राज कुमार 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) 25279 1400 0
35 राज कुमार 16/02/2023 7 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 25943 1400 0
36 राज कुमार 23/02/2023 4 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 26246 800 0
37 राज कुमार 22/03/2023 2 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117) 27545 400 0
Sub Total FY 2223 74 14599 0
38 राज कुमार 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) 389 1224 0
39 राज कुमार 25/04/2023 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 621 1224 0
40 राज कुमार 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
41 राज कुमार 27/05/2023 5 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 4223 1000 0
42 राज कुमार 10/06/2023 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 6553 1000 0
43 राज कुमार 14/12/2023 3 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 22634 660 0
44 राज कुमार 21/12/2023 3 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 23416 660 0
45 राज कुमार 29/12/2023 3 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 24291 654 0
46 राज कुमार 05/01/2024 4 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 25246 872 0
47 राज कुमार 12/01/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 26156 1308 0
48 राज कुमार 19/01/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27128 1080 0
49 राज कुमार 28/01/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27904 1020 0
50 राज कुमार 04/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 28534 1224 0
51 राज कुमार 11/02/2024 1 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 29140 204 0
52 राज कुमार 25/02/2024 2 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 30410 440 0
Sub Total FY 2324 64 13386 0