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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/39 Family Id: 39
Name of Head of Household: जयसिह
: त
Category: ST
Date of Registration: 2/6/2006
Address: 39
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: YES : 5335-192
:
S.No Name of Applicant Age Bank/Postoffice
1 जयसिंह Male 45 Central Bank Of India
2 सुंदरिया Female 38 Central Bank Of India
3 शंकर Male 24
4 तारावती Female 23
5 धरमसिंह Male 21
6 उषादेवी Female 19
7 सुमंत्री Female 19


                  



S.No Name of Applicant
1 1161327 जयसिंह 11/01/2019~~17/01/2019~~7 6
2 1213680 19/01/2019~~01/02/2019~~14 12
3 1321671 05/02/2019~~11/02/2019~~7 6
4 1321672 सुंदरिया 05/02/2019~~11/02/2019~~7 6
5 1417112 जयसिंह 21/02/2019~~22/02/2019~~2 2
6 23444 02/04/2019~~03/04/2019~~2 2
7 32800 04/04/2019~~14/04/2019~~11 10
8 169600 22/04/2019~~28/04/2019~~7 6
9 517123 30/05/2019~~05/06/2019~~7 6
10 1430996 17/02/2020~~23/02/2020~~7 6
11 84216 29/04/2020~~05/05/2020~~7 6
12 159040 06/05/2020~~12/05/2020~~7 6
13 278228 15/05/2020~~21/05/2020~~7 6
14 373509 22/05/2020~~28/05/2020~~7 6
15 470221 29/05/2020~~04/06/2020~~7 6
16 566353 06/06/2020~~12/06/2020~~7 6
17 674118 14/06/2020~~20/06/2020~~7 6
18 1858210 21/09/2020~~27/09/2020~~7 6
19 2039513 06/10/2020~~12/10/2020~~7 6
20 2254204 25/10/2020~~31/10/2020~~7 6
21 2652731 20/12/2020~~26/12/2020~~7 6
22 2709789 27/12/2020~~02/01/2021~~7 6
23 2769849 03/01/2021~~09/01/2021~~7 6
24 2793173 सुंदरिया 04/01/2021~~10/01/2021~~7 6
25 2832477 जयसिंह 10/01/2021~~16/01/2021~~7 6
26 2892538 17/01/2021~~23/01/2021~~7 6
27 2948753 25/01/2021~~31/01/2021~~7 6
28 2993523 01/02/2021~~07/02/2021~~7 6
29 3033220 08/02/2021~~14/02/2021~~7 6
30 3033221 सुंदरिया 08/02/2021~~14/02/2021~~7 6
31 3071262 जयसिंह 16/02/2021~~22/02/2021~~7 6
32 3101170 23/02/2021~~27/02/2021~~5 5
33 44596 04/04/2021~~10/04/2021~~7 6
34 104381 11/04/2021~~17/04/2021~~7 6
35 175210 18/04/2021~~24/04/2021~~7 6
36 257731 25/04/2021~~01/05/2021~~7 6
37 381213 सुंदरिया 04/05/2021~~10/05/2021~~7 6
38 437279 जयसिंह 09/05/2021~~15/05/2021~~7 6
39 1260934 11/08/2021~~17/08/2021~~7 6
40 1490368 09/09/2021~~15/09/2021~~7 6
41 1979317 22/11/2021~~28/11/2021~~7 6
42 2135544 16/12/2021~~22/12/2021~~7 6
43 2177482 24/12/2021~~30/12/2021~~7 6
44 2219753 31/12/2021~~06/01/2022~~7 6
45 2264247 07/01/2022~~13/01/2022~~7 6
46 2318031 17/01/2022~~23/01/2022~~7 6
47 2356355 24/01/2022~~30/01/2022~~7 6
48 2400241 01/02/2022~~07/02/2022~~7 6
49 2486772 19/02/2022~~25/02/2022~~7 6
50 64895 11/04/2022~~17/04/2022~~7 6
51 122686 20/04/2022~~26/04/2022~~7 6
52 735620 25/06/2022~~01/07/2022~~7 6
53 935724 24/08/2022~~30/08/2022~~7 6
54 972672 01/09/2022~~07/09/2022~~7 6
55 1295471 11/10/2022~~17/10/2022~~7 6
56 1302324 सुंदरिया 13/10/2022~~19/10/2022~~7 6
57 1908268 जयसिंह 18/01/2023~~24/01/2023~~7 6
58 147668 सुंदरिया 04/05/2023~~10/05/2023~~7 6
59 201583 11/05/2023~~17/05/2023~~7 6
60 274317 19/05/2023~~25/05/2023~~7 6
61 343234 27/05/2023~~02/06/2023~~7 6
62 429350 03/06/2023~~09/06/2023~~7 6
63 500190 10/06/2023~~16/06/2023~~7 6
64 589429 17/06/2023~~23/06/2023~~7 6
65 683445 25/06/2023~~01/07/2023~~7 6
66 1514930 30/11/2023~~06/12/2023~~7 6
67 2135396 जयसिंह 07/03/2024~~13/03/2024~~7 7
68 163550 05/05/2024~~11/05/2024~~7 7


S.No Name of Applicant Work Name
1 1161327 जयसिंह 11/01/2019~~17/01/2019~~7 6 med bandhan puhup singh/buddhu singh (1745004038/IF/22012034450041)
2 1213680 19/01/2019~~01/02/2019~~14 12 med bandhan puhup singh/buddhu singh (1745004038/IF/22012034450041)
3 1321671 05/02/2019~~11/02/2019~~7 6 med bandhan mangal singh/jugaru singh (1745004038/IF/22012034450065)
4 1321672 सुंदरिया 05/02/2019~~11/02/2019~~7 6 med bandhan mangal singh/jugaru singh (1745004038/IF/22012034450065)
5 1417112 जयसिंह 21/02/2019~~22/02/2019~~2 2 med bandhan mangal singh/jugaru singh (1745004038/IF/22012034450065)
6 23444 02/04/2019~~03/04/2019~~2 2 मेड बांध समतलीकरन-फुंदरी बाई/ घूमन (1745004038/IF/22012034463873)
7 32800 04/04/2019~~14/04/2019~~11 10 med bandhan gadesh prasad/puran lal (1745004038/IF/22012034450064)
8 169600 22/04/2019~~28/04/2019~~7 6 med bandhan tilakwati/madan (1745004038/IF/22012034450047)
9 517123 30/05/2019~~05/06/2019~~7 6 medbandhan fullibai/shivraj (1745004038/IF/22012034456982)
10 1430996 17/02/2020~~23/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
11 84216 29/04/2020~~05/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
12 159040 06/05/2020~~12/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
13 278228 15/05/2020~~21/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
14 373509 22/05/2020~~28/05/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
15 470221 29/05/2020~~04/06/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
16 566353 06/06/2020~~12/06/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
17 674118 14/06/2020~~20/06/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
18 1858210 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
19 2039513 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
20 2254204 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
21 2652731 20/12/2020~~26/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
22 2709789 27/12/2020~~02/01/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
23 2769849 03/01/2021~~09/01/2021~~7 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327)
24 2793173 सुंदरिया 04/01/2021~~10/01/2021~~7 6 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322)
25 2832477 जयसिंह 10/01/2021~~16/01/2021~~7 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327)
26 2892538 17/01/2021~~23/01/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
27 2948753 25/01/2021~~31/01/2021~~7 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215)
28 2993523 01/02/2021~~07/02/2021~~7 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215)
29 3033220 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
30 3033221 सुंदरिया 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
31 3071262 जयसिंह 16/02/2021~~22/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
32 3101170 23/02/2021~~27/02/2021~~5 5 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
33 44596 04/04/2021~~10/04/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
34 104381 11/04/2021~~17/04/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
35 175210 18/04/2021~~24/04/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
36 257731 25/04/2021~~01/05/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
37 381213 सुंदरिया 04/05/2021~~10/05/2021~~7 6 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322)
38 437279 जयसिंह 09/05/2021~~15/05/2021~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
39 1260934 11/08/2021~~17/08/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
40 1490368 09/09/2021~~15/09/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
41 1979317 22/11/2021~~28/11/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
42 2135544 16/12/2021~~22/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
43 2177482 24/12/2021~~30/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
44 2219753 31/12/2021~~06/01/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
45 2264247 07/01/2022~~13/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
46 2318031 17/01/2022~~23/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
47 2356355 24/01/2022~~30/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
48 2400241 01/02/2022~~07/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
49 2486772 19/02/2022~~25/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
50 64895 11/04/2022~~17/04/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227)
51 122686 20/04/2022~~26/04/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227)
52 735620 25/06/2022~~01/07/2022~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
53 935724 24/08/2022~~30/08/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
54 972672 01/09/2022~~07/09/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
55 1295471 11/10/2022~~17/10/2022~~7 6 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459)
56 1302324 सुंदरिया 13/10/2022~~19/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
57 1908268 जयसिंह 18/01/2023~~24/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
58 147668 सुंदरिया 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)
59 201583 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)
60 274317 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)
61 343234 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)
62 429350 03/06/2023~~09/06/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
63 500190 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)
64 589429 17/06/2023~~23/06/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
65 683445 25/06/2023~~01/07/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
66 1514930 30/11/2023~~06/12/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
67 2135396 जयसिंह 07/03/2024~~13/03/2024~~7 7 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
68 163550 05/05/2024~~11/05/2024~~7 7 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जयसिंह 11/01/2019 7 med bandhan puhup singh/buddhu singh (1745004038/IF/22012034450041) 14303 1218 0
2 जयसिंह 19/01/2019 5 med bandhan puhup singh/buddhu singh (1745004038/IF/22012034450041) 14597 870 0
3 जयसिंह 05/02/2019 7 med bandhan mangal singh/jugaru singh (1745004038/IF/22012034450065) 15950 1218 0
4 जयसिंह 21/02/2019 2 med bandhan mangal singh/jugaru singh (1745004038/IF/22012034450065) 17184 348 0
Sub Total FY 1819 21 3654 0
5 जयसिंह 02/04/2019 2 मेड बांध समतलीकरन-फुंदरी बाई/ घूमन (1745004038/IF/22012034463873) 301 348 0
6 जयसिंह 04/04/2019 9 med bandhan gadesh prasad/puran lal (1745004038/IF/22012034450064) 378 1530 0
7 जयसिंह 17/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 11012 780 0
Sub Total FY 1920 17 2658 0
8 जयसिंह 29/04/2020 5 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 946 750 0
9 जयसिंह 06/05/2020 3 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 1521 450 0
10 जयसिंह 22/05/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 3042 1080 0
11 जयसिंह 29/05/2020 4 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 3757 720 0
12 जयसिंह 06/06/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 4484 1080 0
13 जयसिंह 14/06/2020 5 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 5228 650 0
14 जयसिंह 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14620 650 0
15 जयसिंह 06/10/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 15983 1080 0
16 जयसिंह 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17187 900 0
17 जयसिंह 27/12/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 21865 1140 0
18 जयसिंह 02/01/2021 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327) 22662 1140 0
19 जयसिंह 10/01/2021 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327) 23677 1140 0
20 जयसिंह 17/01/2021 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272) 24429 1140 0
21 जयसिंह 25/01/2021 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215) 25140 1140 0
22 जयसिंह 01/02/2021 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215) 25674 1140 0
23 जयसिंह 08/02/2021 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603) 26166 1140 0
24 जयसिंह 16/02/2021 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603) 26498 1140 0
25 जयसिंह 23/02/2021 5 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 26885 950 0
Sub Total FY 2021 99 17430 0
26 जयसिंह 04/04/2021 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 944 1140 0
27 जयसिंह 11/04/2021 5 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 1831 950 0
28 जयसिंह 18/04/2021 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272) 3033 1140 0
29 जयसिंह 09/05/2021 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 5573 1140 0
30 जयसिंह 11/08/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 13125 672 0
31 जयसिंह 22/11/2021 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212) 20190 780 0
32 जयसिंह 16/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 21924 1140 0
33 जयसिंह 24/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22421 1140 0
34 जयसिंह 31/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 22825 1140 0
35 जयसिंह 07/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23156 1140 0
36 जयसिंह 17/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23600 1140 0
37 जयसिंह 01/02/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 24115 910 0
38 जयसिंह 19/02/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 25071 1110 0
Sub Total FY 2122 74 13542 0
39 जयसिंह 11/04/2022 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227) 974 1158 0
40 जयसिंह 20/04/2022 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227) 1491 1158 0
41 जयसिंह 25/06/2022 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 6854 1158 0
42 जयसिंह 24/08/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 9897 1200 0
43 जयसिंह 01/09/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 10675 1200 0
44 जयसिंह 11/10/2022 5 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459) 14090 600 0
45 जयसिंह 18/01/2023 7 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 23008 1400 0
Sub Total FY 2223 42 7874 0
46 सुंदरिया 04/05/2023 7 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 1021 1428 0
47 सुंदरिया 11/05/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 1454 1200 0
48 सुंदरिया 19/05/2023 4 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 2863 816 0
49 सुंदरिया 27/05/2023 5 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 4220 1000 0
50 सुंदरिया 03/06/2023 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 5225 1200 0
51 सुंदरिया 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) 6551 1000 0
52 सुंदरिया 17/06/2023 5 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 8056 1000 0
53 सुंदरिया 25/06/2023 1 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 9650 200 0
54 सुंदरिया 30/11/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 21521 1200 0
55 जयसिंह 07/03/2024 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 31299 1320 0
Sub Total FY 2324 51 10364 0
56 जयसिंह 05/05/2024 6 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499) 3026 1320 0
Sub Total FY 2425 6 1320 0