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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-004-038-002/188

Family Id:

188

Name of Head of Household:

हरिसिंह

Name of Father/Husband:

पतिराम

Category:

Date of Registration:

2/6/2006

Address:

188

Villages:

Panchayat:

घ ोपटपुर माल

Block:

बजंग

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

Family Id:

188

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	हरिसिंह	Male	31

2	हरियारे	Female	28

3	पतिराम	Male	70

4	पिंटूसिह	Male	20

5	नन्‍दकशिोर	Male	20	Central Bank Of India

6	श्र्रवन	Male	30

7	बिरजा	Female	40	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	146118	नन्‍दकशिोर	29/04/2017~~12/05/2017~~14	12

2	146119	बिरजा	29/04/2017~~12/05/2017~~14	12

3	240975	नन्‍दकशिोर	17/05/2017~~30/05/2017~~14	12

4	240976	बिरजा	17/05/2017~~30/05/2017~~14	12

5	359162	नन्‍दकशिोर	02/06/2017~~15/06/2017~~14	12

6	359662	बिरजा	02/06/2017~~08/06/2017~~7	6

7	830427	नन्‍दकशिोर	21/11/2017~~27/11/2017~~7	6

8	830428	बिरजा	21/11/2017~~27/11/2017~~7	6

9	865807	नन्‍दकशिोर	01/12/2017~~07/12/2017~~7	6

10	865808	बिरजा	01/12/2017~~07/12/2017~~7	6

11	909586	नन्‍दकशिोर	13/12/2017~~19/12/2017~~7	6

12	804153	बिरजा	13/11/2018~~19/11/2018~~7	6

13	925811	नन्‍दकशिोर	13/12/2018~~19/12/2018~~7	6

14	977436		20/12/2018~~26/12/2018~~7	6

15	977437	बिरजा	20/12/2018~~26/12/2018~~7	6

16	1026283	नन्‍दकशिोर	27/12/2018~~02/01/2019~~7	6

17	1086190	बिरजा	03/01/2019~~09/01/2019~~7	6

18	1144227		10/01/2019~~16/01/2019~~7	6

19	1191806	नन्‍दकशिोर	16/01/2019~~22/01/2019~~7	6

20	1192038	बिरजा	17/01/2019~~23/01/2019~~7	6

21	1242748		24/01/2019~~30/01/2019~~7	6

22	1284300		31/01/2019~~06/02/2019~~7	6

23	1330337	नन्‍दकशिोर	07/02/2019~~13/02/2019~~7	6

24	1330338	बिरजा	07/02/2019~~13/02/2019~~7	6

25	1381247	नन्‍दकशिोर	14/02/2019~~20/02/2019~~7	6

26	1380823	बिरजा	14/02/2019~~20/02/2019~~7	6

27	33288	नन्‍दकशिोर	03/04/2019~~16/04/2019~~14	12

28	100591	बिरजा	17/04/2019~~30/04/2019~~14	12

29	258566	नन्‍दकशिोर	02/05/2019~~12/05/2019~~11	10

30	725087		18/06/2019~~24/06/2019~~7	6

31	1214432		19/12/2019~~25/12/2019~~7	6

32	1232791	बिरजा	26/12/2019~~01/01/2020~~7	6

33	1296553		15/01/2020~~21/01/2020~~7	6

34	1347385	नन्‍दकशिोर	28/01/2020~~03/02/2020~~7	6

35	1373185		04/02/2020~~10/02/2020~~7	6

36	18211	बिरजा	22/04/2020~~28/04/2020~~7	6

37	485707	नन्‍दकशिोर	31/05/2020~~06/06/2020~~7	6

38	485708	बिरजा	31/05/2020~~06/06/2020~~7	6

39	592001	नन्‍दकशिोर	07/06/2020~~13/06/2020~~7	6

40	1331528	बिरजा	13/08/2020~~19/08/2020~~7	6

41	1485959	नन्‍दकशिोर	24/08/2020~~30/08/2020~~7	6

42	1556266	बिरजा	31/08/2020~~06/09/2020~~7	6

43	1811461	नन्‍दकशिोर	18/09/2020~~24/09/2020~~7	6

44	2206301		20/10/2020~~26/10/2020~~7	6

45	2206302	बिरजा	20/10/2020~~26/10/2020~~7	6

46	2686702	नन्‍दकशिोर	23/12/2020~~29/12/2020~~7	6

47	2777011	बिरजा	04/01/2021~~10/01/2021~~7	6

48	2843171	नन्‍दकशिोर	11/01/2021~~17/01/2021~~7	6

49	2843172	बिरजा	11/01/2021~~17/01/2021~~7	6

50	2993627		01/02/2021~~07/02/2021~~7	6

51	3034125		08/02/2021~~14/02/2021~~7	6

52	3052304	नन्‍दकशिोर	11/02/2021~~17/02/2021~~7	6

53	3087871	बिरजा	20/02/2021~~26/02/2021~~7	6

54	3102017	नन्‍दकशिोर	22/02/2021~~28/02/2021~~7	6

55	3121071	बिरजा	27/02/2021~~01/03/2021~~3	3

56	44341		04/04/2021~~10/04/2021~~7	6

57	104795	नन्‍दकशिोर	11/04/2021~~17/04/2021~~7	6

58	104796	बिरजा	11/04/2021~~17/04/2021~~7	6

59	175896		18/04/2021~~24/04/2021~~7	6

60	255808	नन्‍दकशिोर	25/04/2021~~01/05/2021~~7	6

61	356359		02/05/2021~~08/05/2021~~7	6

62	483707	बिरजा	13/05/2021~~19/05/2021~~7	6

63	613810	नन्‍दकशिोर	24/05/2021~~30/05/2021~~7	6

64	1696066	बिरजा	06/10/2021~~12/10/2021~~7	6

65	1860907		27/10/2021~~09/11/2021~~14	12

66	2249264		05/01/2022~~11/01/2022~~7	6

67	2355785		23/01/2022~~29/01/2022~~7	6

68	2491522		20/02/2022~~26/02/2022~~7	6

69	677775	नन्‍दकशिोर	16/06/2022~~22/06/2022~~7	6

70	1829886	बिरजा	08/01/2023~~14/01/2023~~7	6

71	1907609		18/01/2023~~24/01/2023~~7	6

72	1974894		28/01/2023~~03/02/2023~~7	6

73	2035823		04/02/2023~~10/02/2023~~7	6

74	2072052		12/02/2023~~18/02/2023~~7	6

75	2150681		02/03/2023~~08/03/2023~~7	6

76	2193646		22/03/2023~~28/03/2023~~7	6

77	236329		15/05/2023~~21/05/2023~~7	6

78	317030		23/05/2023~~29/05/2023~~7	6

79	1390427		26/10/2023~~01/11/2023~~7	6

80	1492824		23/11/2023~~29/11/2023~~7	6

81	1707144		29/12/2023~~04/01/2024~~7	6

82	1757602		05/01/2024~~11/01/2024~~7	6

83	1809909	नन्‍दकशिोर	12/01/2024~~18/01/2024~~7	6

84	1809881	बिरजा	12/01/2024~~13/01/2024~~2	2

85	1865170		19/01/2024~~25/01/2024~~7	6

86	1910125		28/01/2024~~03/02/2024~~7	6

87	1957105		04/02/2024~~10/02/2024~~7	6

88	2094866		28/02/2024~~05/03/2024~~7	7

89	508749	नन्‍दकशिोर	25/06/2024~~01/07/2024~~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	146118	नन्‍दकशिोर	29/04/2017~~12/05/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

2	146119	बिरजा	29/04/2017~~12/05/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

3	240975	नन्‍दकशिोर	17/05/2017~~30/05/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

4	240976	बिरजा	17/05/2017~~30/05/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

5	359162	नन्‍दकशिोर	02/06/2017~~15/06/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

6	359662	बिरजा	02/06/2017~~08/06/2017~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

7	830427	नन्‍दकशिोर	21/11/2017~~27/11/2017~~7	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)

8	830428	बिरजा	21/11/2017~~27/11/2017~~7	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)

9	865807	नन्‍दकशिोर	01/12/2017~~07/12/2017~~7	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)

10	865808	बिरजा	01/12/2017~~07/12/2017~~7	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)

11	909586	नन्‍दकशिोर	13/12/2017~~19/12/2017~~7	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)

12	804153	बिरजा	13/11/2018~~19/11/2018~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

13	925811	नन्‍दकशिोर	13/12/2018~~19/12/2018~~7	6	मेड बांध भारत सिहं /पतिराम (1745004038/IF/22012034394011)

14	977436		20/12/2018~~26/12/2018~~7	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)

15	977437	बिरजा	20/12/2018~~26/12/2018~~7	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)

16	1026283	नन्‍दकशिोर	27/12/2018~~02/01/2019~~7	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)

17	1086190	बिरजा	03/01/2019~~09/01/2019~~7	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)

18	1144227		10/01/2019~~16/01/2019~~7	6	med bandhan harilal/samhar singh (1745004038/IF/22012034449524)

19	1191806	नन्‍दकशिोर	16/01/2019~~22/01/2019~~7	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)

20	1192038	बिरजा	17/01/2019~~23/01/2019~~7	6	med bandhan harilal/samhar singh (1745004038/IF/22012034449524)

21	1242748		24/01/2019~~30/01/2019~~7	6	मेड बांध समतलीकरन-जिला सिहं/धनसाय (1745004038/IF/22012034453748)

22	1284300		31/01/2019~~06/02/2019~~7	6	मेड बांध समतलीकरन-साेम बाई / जिला सिहं (1745004038/IF/22012034453750)

23	1330337	नन्‍दकशिोर	07/02/2019~~13/02/2019~~7	6	मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)

24	1330338	बिरजा	07/02/2019~~13/02/2019~~7	6	मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)

25	1381247	नन्‍दकशिोर	14/02/2019~~20/02/2019~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

26	1380823	बिरजा	14/02/2019~~20/02/2019~~7	6	मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)

27	33288	नन्‍दकशिोर	03/04/2019~~16/04/2019~~14	12	मेड बांध समतलीकरन- चन्‍दू सिहं / शेर सिहं (1745004038/IF/22012034458086)

28	100591	बिरजा	17/04/2019~~30/04/2019~~14	12	मेड बांध समतलीकरन- चन्‍दू सिहं / शेर सिहं (1745004038/IF/22012034458086)

29	258566	नन्‍दकशिोर	02/05/2019~~12/05/2019~~11	10	med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)

30	725087		18/06/2019~~24/06/2019~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

31	1214432		19/12/2019~~25/12/2019~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

32	1232791	बिरजा	26/12/2019~~01/01/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

33	1296553		15/01/2020~~21/01/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

34	1347385	नन्‍दकशिोर	28/01/2020~~03/02/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

35	1373185		04/02/2020~~10/02/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

36	18211	बिरजा	22/04/2020~~28/04/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

37	485707	नन्‍दकशिोर	31/05/2020~~06/06/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

38	485708	बिरजा	31/05/2020~~06/06/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

39	592001	नन्‍दकशिोर	07/06/2020~~13/06/2020~~7	6	BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)

40	1331528	बिरजा	13/08/2020~~19/08/2020~~7	6	BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)

41	1485959	नन्‍दकशिोर	24/08/2020~~30/08/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

42	1556266	बिरजा	31/08/2020~~06/09/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

43	1811461	नन्‍दकशिोर	18/09/2020~~24/09/2020~~7	6	BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)

44	2206301		20/10/2020~~26/10/2020~~7	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

45	2206302	बिरजा	20/10/2020~~26/10/2020~~7	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

46	2686702	नन्‍दकशिोर	23/12/2020~~29/12/2020~~7	6	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)

47	2777011	बिरजा	04/01/2021~~10/01/2021~~7	6	MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)

48	2843171	नन्‍दकशिोर	11/01/2021~~17/01/2021~~7	6	MED BANDH SAMTALIKARAN HIT.-SUKKO BAI /DHARAM SINGH (1745004038/IF/22012034638206)

49	2843172	बिरजा	11/01/2021~~17/01/2021~~7	6	MED BANDH SAMTALIKARAN HIT.-SUKKO BAI /DHARAM SINGH (1745004038/IF/22012034638206)

50	2993627		01/02/2021~~07/02/2021~~7	6	MED BANDH .-HIT BESAHEN/AJAB SINGH (1745004038/IF/22012034638237)

51	3034125		08/02/2021~~14/02/2021~~7	6	MED BANDH .-HIT BESAHEN/AJAB SINGH (1745004038/IF/22012034638237)

52	3052304	नन्‍दकशिोर	11/02/2021~~17/02/2021~~7	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

53	3087871	बिरजा	20/02/2021~~26/02/2021~~7	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

54	3102017	नन्‍दकशिोर	22/02/2021~~28/02/2021~~7	6	MED BANDH .-HIT GHOVIND /ITWARE (1745004038/IF/22012034638241)

55	3121071	बिरजा	27/02/2021~~01/03/2021~~3	3	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

56	44341		04/04/2021~~10/04/2021~~7	6	MED BANDH SAMTALIKARAN-ITWARE SINGH/PANKU (1745004038/IF/22012034549725)

57	104795	नन्‍दकशिोर	11/04/2021~~17/04/2021~~7	6	MED BANDH SAMTALIKARAN-ITWARE SINGH/PANKU (1745004038/IF/22012034549725)

58	104796	बिरजा	11/04/2021~~17/04/2021~~7	6	MED BANDH SAMTALIKARAN-ITWARE SINGH/PANKU (1745004038/IF/22012034549725)

59	175896		18/04/2021~~24/04/2021~~7	6	MED BANDH.-HIT KOTA BAI/HARE LAL (1745004038/IF/22012034638230)

60	255808	नन्‍दकशिोर	25/04/2021~~01/05/2021~~7	6	MED BANDH.-HIT KOTA BAI/HARE LAL (1745004038/IF/22012034638230)

61	356359		02/05/2021~~08/05/2021~~7	6	MED BANDH SAMTALEE KARAN-HIT SAMHAR SINGH/LALJU (1745004038/IF/22012034653223)

62	483707	बिरजा	13/05/2021~~19/05/2021~~7	6	MED BANDH-THAKUR SINGH /PANKU (1745004038/IF/22012034712541)

63	613810	नन्‍दकशिोर	24/05/2021~~30/05/2021~~7	6	MED BANDH-THAKUR SINGH /PANKU (1745004038/IF/22012034712541)

64	1696066	बिरजा	06/10/2021~~12/10/2021~~7	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

65	1860907		27/10/2021~~09/11/2021~~14	12	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

66	2249264		05/01/2022~~11/01/2022~~7	6	MED BANDH -MANGLI BAI/KESHRI (1745004038/IF/22012034712179)

67	2355785		23/01/2022~~29/01/2022~~7	6	MED BANDH SAMTALEE KARAN -HIT SUDDU SINGH/KUWAR SINGH (1745004038/IF/22012034653218)

68	2491522		20/02/2022~~26/02/2022~~7	6	MED BANDH -PANCHAM SINGH / BAJARI (1745004038/IF/22012034712523)

69	677775	नन्‍दकशिोर	16/06/2022~~22/06/2022~~7	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)

70	1829886	बिरजा	08/01/2023~~14/01/2023~~7	12	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

71	1907609		18/01/2023~~24/01/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

72	1974894		28/01/2023~~03/02/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

73	2035823		04/02/2023~~10/02/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

74	2072052		12/02/2023~~18/02/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

75	2150681		02/03/2023~~08/03/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

76	2193646		22/03/2023~~28/03/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

77	236329		15/05/2023~~21/05/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

78	317030		23/05/2023~~29/05/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

79	1390427		26/10/2023~~01/11/2023~~7	6	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)

80	1492824		23/11/2023~~29/11/2023~~7	6	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)

81	1707144		29/12/2023~~04/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

82	1757602		05/01/2024~~11/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

83	1809909	नन्‍दकशिोर	12/01/2024~~18/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

84	1809881	बिरजा	12/01/2024~~13/01/2024~~2	2	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

85	1865170		19/01/2024~~25/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

86	1910125		28/01/2024~~03/02/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

87	1957105		04/02/2024~~10/02/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

88	2094866		28/02/2024~~05/03/2024~~7	7	NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)

89	508749	नन्‍दकशिोर	25/06/2024~~01/07/2024~~7	7	NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)

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	नन्‍दकशिोर	29/04/2017	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)	1190	1836	0

2	नन्‍दकशिोर	17/05/2017	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)	1964	2040	0

3	बिरजा	17/05/2017	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)	1964	2040	0

4	नन्‍दकशिोर	02/06/2017	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)	2880	2040	0

5	नन्‍दकशिोर	21/11/2017	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)	8195	984	0

6	बिरजा	21/11/2017	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)	8195	984	0

7	नन्‍दकशिोर	01/12/2017	2	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)	8612	342	0

8	बिरजा	01/12/2017	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)	8612	1026	0

9	नन्‍दकशिोर	13/12/2017	3	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)	9239	453	0

	Sub Total FY 1718		71			11745	0

10	नन्‍दकशिोर	20/12/2018	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)	13595	1020	0

11	नन्‍दकशिोर	27/12/2018	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)	13769	1020	0

12	बिरजा	03/01/2019	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)	14000	1044	0

13	बिरजा	10/01/2019	7	med bandhan harilal/samhar singh (1745004038/IF/22012034449524)	14240	1218	0

14	नन्‍दकशिोर	16/01/2019	3	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)	14438	522	0

15	बिरजा	17/01/2019	5	med bandhan harilal/samhar singh (1745004038/IF/22012034449524)	14440	850	0

16	बिरजा	24/01/2019	2	मेड बांध समतलीकरन-जिला सिहं/धनसाय (1745004038/IF/22012034453748)	14871	348	0

17	बिरजा	31/01/2019	5	मेड बांध समतलीकरन-साेम बाई / जिला सिहं (1745004038/IF/22012034453750)	15373	870	0

18	नन्‍दकशिोर	07/02/2019	7	मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)	16038	1218	0

19	बिरजा	07/02/2019	7	मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)	16038	1218	0

20	बिरजा	14/02/2019	6	मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)	16635	1044	0

	Sub Total FY 1819		60			10372	0

21	नन्‍दकशिोर	03/04/2019	4	मेड बांध समतलीकरन- चन्‍दू सिहं / शेर सिहं (1745004038/IF/22012034458086)	379	696	0

22	बिरजा	17/04/2019	8	मेड बांध समतलीकरन- चन्‍दू सिहं / शेर सिहं (1745004038/IF/22012034458086)	920	1392	0

23	नन्‍दकशिोर	02/05/2019	9	med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)	2097	1566	0

24	नन्‍दकशिोर	18/06/2019	4	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	5096	400	0

25	नन्‍दकशिोर	19/12/2019	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	9785	720	0

26	बिरजा	26/12/2019	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	9891	720	0

27	बिरजा	15/01/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	10233	720	0

28	नन्‍दकशिोर	28/01/2020	4	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	10509	520	0

	Sub Total FY 1920		47			6734	0

29	बिरजा	22/04/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	343	780	0

30	नन्‍दकशिोर	31/05/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	3871	600	0

31	बिरजा	31/05/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	3871	600	0

32	बिरजा	13/08/2020	6	BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)	10659	1020	0

33	बिरजा	31/08/2020	5	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	11937	650	0

34	नन्‍दकशिोर	18/09/2020	6	BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)	14238	1080	0

35	नन्‍दकशिोर	20/10/2020	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	16931	600	0

36	बिरजा	20/10/2020	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	16931	600	0

37	बिरजा	04/01/2021	6	MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)	22787	1140	0

38	बिरजा	11/01/2021	6	MED BANDH SAMTALIKARAN HIT.-SUKKO BAI /DHARAM SINGH (1745004038/IF/22012034638206)	23797	1140	0

39	बिरजा	01/02/2021	6	MED BANDH .-HIT BESAHEN/AJAB SINGH (1745004038/IF/22012034638237)	25678	1140	0

40	बिरजा	08/02/2021	6	MED BANDH .-HIT BESAHEN/AJAB SINGH (1745004038/IF/22012034638237)	26173	1140	0

41	नन्‍दकशिोर	11/02/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	26334	720	0

42	बिरजा	20/02/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	26706	720	0

43	बिरजा	27/02/2021	3	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	27129	300	0

	Sub Total FY 2021		86			12230	0

44	बिरजा	04/04/2021	6	MED BANDH SAMTALIKARAN-ITWARE SINGH/PANKU (1745004038/IF/22012034549725)	931	1140	0

45	नन्‍दकशिोर	11/04/2021	6	MED BANDH SAMTALIKARAN-ITWARE SINGH/PANKU (1745004038/IF/22012034549725)	1834	1140	0

46	बिरजा	11/04/2021	6	MED BANDH SAMTALIKARAN-ITWARE SINGH/PANKU (1745004038/IF/22012034549725)	1834	1140	0

47	बिरजा	18/04/2021	6	MED BANDH.-HIT KOTA BAI/HARE LAL (1745004038/IF/22012034638230)	3045	1140	0

48	नन्‍दकशिोर	25/04/2021	6	MED BANDH.-HIT KOTA BAI/HARE LAL (1745004038/IF/22012034638230)	3989	1140	0

49	नन्‍दकशिोर	02/05/2021	6	MED BANDH SAMTALEE KARAN-HIT SAMHAR SINGH/LALJU (1745004038/IF/22012034653223)	4865	1140	0

50	बिरजा	13/05/2021	6	MED BANDH-THAKUR SINGH /PANKU (1745004038/IF/22012034712541)	5907	1140	0

51	बिरजा	06/10/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	15875	900	0

52	बिरजा	27/10/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	17919	972	0

53	बिरजा	03/11/2021	4	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	17920	480	0

54	बिरजा	05/01/2022	6	MED BANDH -MANGLI BAI/KESHRI (1745004038/IF/22012034712179)	23015	1140	0

55	बिरजा	23/01/2022	6	MED BANDH SAMTALEE KARAN -HIT SUDDU SINGH/KUWAR SINGH (1745004038/IF/22012034653218)	23841	1158	0

56	बिरजा	20/02/2022	6	MED BANDH -PANCHAM SINGH / BAJARI (1745004038/IF/22012034712523)	25146	1158	0

	Sub Total FY 2122		76			13788	0

57	बिरजा	08/01/2023	5	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	21608	1000	0

58	बिरजा	18/01/2023	7	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	23000	1400	0

59	बिरजा	28/01/2023	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	24210	1200	0

60	बिरजा	04/02/2023	7	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	25107	1400	0

61	बिरजा	12/02/2023	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	25592	1200	0

62	बिरजा	02/03/2023	7	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	26773	1400	0

63	बिरजा	22/03/2023	2	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	27539	400	0

	Sub Total FY 2223		40			8000	0

64	बिरजा	15/05/2023	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	2198	1224	0

65	बिरजा	23/05/2023	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	3559	1200	0

66	बिरजा	26/10/2023	6	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)	19757	1200	0

67	बिरजा	23/11/2023	5	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)	21306	1000	0

68	बिरजा	29/12/2023	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	24298	1308	0

69	बिरजा	05/01/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	25223	1308	0

70	नन्‍दकशिोर	12/01/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	26134	1212	0

71	बिरजा	12/01/2024	1	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	26134	202	0

72	बिरजा	19/01/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	27103	1224	0

73	बिरजा	04/02/2024	4	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	28540	816	0

74	बिरजा	28/02/2024	6	NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)	30630	1224	0

	Sub Total FY 2324		58			11918	0

75	नन्‍दकशिोर	25/06/2024	6	NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)	8050	1392	0

	Sub Total FY 2425		6			1392	0