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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/132 Family Id: 132
Name of Head of Household: भारत
Name of Father/Husband: ि‍
Category: ST
Date of Registration: 2/6/2006
Address: 132
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भारतसिंह Male 48 Central Bank Of India
2 कुंतीबाई Female 47 Central Bank Of India
3 शिवराज Male 22
4 पनकिन Female 20
5 भारत सिंह Male 22
6 SHIVLAL Male 28
7 PUSHPA BAI Female 23


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 83042 भारतसिंह 14/04/2017~~27/04/2017~~14 12
2 141062 28/04/2017~~11/05/2017~~14 12
3 209597 कुंतीबाई 12/05/2017~~25/05/2017~~14 12
4 209596 भारतसिंह 12/05/2017~~25/05/2017~~14 12
5 391253 कुंतीबाई 07/06/2017~~15/06/2017~~9 8
6 391252 भारतसिंह 07/06/2017~~15/06/2017~~9 8
7 474734 19/06/2017~~25/06/2017~~7 6
8 293865 कुंतीबाई 02/07/2018~~08/07/2018~~7 6
9 293863 भारतसिंह 02/07/2018~~08/07/2018~~7 6
10 486826 कुंतीबाई 06/09/2018~~19/09/2018~~14 12
11 486825 भारतसिंह 06/09/2018~~19/09/2018~~14 12
12 568703 कुंतीबाई 28/09/2018~~25/10/2018~~28 24
13 568702 भारतसिंह 28/09/2018~~25/10/2018~~28 24
14 441985 कुंतीबाई 23/05/2019~~05/06/2019~~14 12
15 441984 भारतसिंह 23/05/2019~~05/06/2019~~14 12
16 869576 19/07/2019~~25/07/2019~~7 6
17 896401 27/07/2019~~02/08/2019~~7 6
18 912911 03/08/2019~~09/08/2019~~7 6
19 941700 21/08/2019~~27/08/2019~~7 6
20 1401782 कुंतीबाई 10/02/2020~~16/02/2020~~7 6
21 1401781 भारतसिंह 10/02/2020~~16/02/2020~~7 6
22 1430943 कुंतीबाई 17/02/2020~~23/02/2020~~7 6
23 1430942 भारतसिंह 17/02/2020~~23/02/2020~~7 6
24 1489051 कुंतीबाई 29/02/2020~~06/03/2020~~7 6
25 83938 29/04/2020~~05/05/2020~~7 6
26 158974 06/05/2020~~12/05/2020~~7 6
27 278156 15/05/2020~~21/05/2020~~7 6
28 458587 29/05/2020~~04/06/2020~~7 6
29 590228 07/06/2020~~13/06/2020~~7 6
30 755182 23/06/2020~~29/06/2020~~7 6
31 841272 02/07/2020~~08/07/2020~~7 6
32 2097949 13/10/2020~~19/10/2020~~7 6
33 2254020 25/10/2020~~31/10/2020~~7 6
34 2254022 भारतसिंह 25/10/2020~~31/10/2020~~7 6
35 2685667 23/12/2020~~29/12/2020~~7 6
36 2769942 कुंतीबाई 02/01/2021~~08/01/2021~~7 6
37 2776305 भारतसिंह 03/01/2021~~09/01/2021~~7 6
38 2832439 कुंतीबाई 10/01/2021~~16/01/2021~~7 6
39 2842041 भारतसिंह 10/01/2021~~16/01/2021~~7 6
40 2948732 25/01/2021~~31/01/2021~~7 6
41 3034033 08/02/2021~~12/02/2021~~5 5
42 2285784 10/01/2022~~16/01/2022~~7 6
43 2399937 कुंतीबाई 01/02/2022~~07/02/2022~~7 6
44 2448188 12/02/2022~~18/02/2022~~7 6
45 2504295 23/02/2022~~01/03/2022~~7 6
46 2546662 04/03/2022~~10/03/2022~~7 6
47 2573369 11/03/2022~~17/03/2022~~7 6
48 1128353 21/09/2022~~27/09/2022~~7 6
49 1128352 भारतसिंह 21/09/2022~~27/09/2022~~7 6
50 1295830 कुंतीबाई 11/10/2022~~17/10/2022~~7 6
51 2009706 01/02/2023~~07/02/2023~~7 6
52 2053225 08/02/2023~~14/02/2023~~7 6
53 2085489 15/02/2023~~21/02/2023~~7 6
54 2119653 23/02/2023~~27/02/2023~~5 5
55 840439 23/07/2023~~29/07/2023~~7 6
56 868946 31/07/2023~~06/08/2023~~7 6
57 894703 09/08/2023~~15/08/2023~~7 6
58 2039078 भारतसिंह 18/02/2024~~24/02/2024~~7 6
59 2080653 25/02/2024~~02/03/2024~~7 7
60 2121019 04/03/2024~~10/03/2024~~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 83042 भारतसिंह 14/04/2017~~27/04/2017~~14 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686)
2 141062 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686)
3 209597 कुंतीबाई 12/05/2017~~25/05/2017~~14 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686)
4 209596 भारतसिंह 12/05/2017~~25/05/2017~~14 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686)
5 391253 कुंतीबाई 07/06/2017~~15/06/2017~~9 8 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
6 391252 भारतसिंह 07/06/2017~~15/06/2017~~9 8 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
7 474734 19/06/2017~~25/06/2017~~7 6 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
8 293865 कुंतीबाई 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670)
9 293863 भारतसिंह 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670)
10 486826 कुंतीबाई 06/09/2018~~19/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670)
11 486825 भारतसिंह 06/09/2018~~19/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670)
12 568703 कुंतीबाई 28/09/2018~~25/10/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670)
13 568702 भारतसिंह 28/09/2018~~25/10/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670)
14 441985 कुंतीबाई 23/05/2019~~05/06/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670)
15 441984 भारतसिंह 23/05/2019~~05/06/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670)
16 869576 19/07/2019~~25/07/2019~~7 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607)
17 896401 27/07/2019~~02/08/2019~~7 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607)
18 912911 03/08/2019~~09/08/2019~~7 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607)
19 941700 21/08/2019~~27/08/2019~~7 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607)
20 1401782 कुंतीबाई 10/02/2020~~16/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
21 1401781 भारतसिंह 10/02/2020~~16/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
22 1430943 कुंतीबाई 17/02/2020~~23/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
23 1430942 भारतसिंह 17/02/2020~~23/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
24 1489051 कुंतीबाई 29/02/2020~~06/03/2020~~7 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607)
25 83938 29/04/2020~~05/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
26 158974 06/05/2020~~12/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
27 278156 15/05/2020~~21/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
28 458587 29/05/2020~~04/06/2020~~7 6 med bandhan preetam singh/pardeshee (1745004038/IF/22012034450056)
29 590228 07/06/2020~~13/06/2020~~7 6 med bandhan preetam singh/pardeshee (1745004038/IF/22012034450056)
30 755182 23/06/2020~~29/06/2020~~7 6 med bandhan preetam singh/pardeshee (1745004038/IF/22012034450056)
31 841272 02/07/2020~~08/07/2020~~7 6 med bandhan preetam singh/pardeshee (1745004038/IF/22012034450056)
32 2097949 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
33 2254020 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
34 2254022 भारतसिंह 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
35 2685667 23/12/2020~~29/12/2020~~7 6 MED BANDH SAMTALI KARAN-BERAJO BAI/SAVLAL (1745004038/IF/22012034534625)
36 2769942 कुंतीबाई 02/01/2021~~08/01/2021~~7 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327)
37 2776305 भारतसिंह 03/01/2021~~09/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
38 2832439 कुंतीबाई 10/01/2021~~16/01/2021~~7 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327)
39 2842041 भारतसिंह 10/01/2021~~16/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
40 2948732 25/01/2021~~31/01/2021~~7 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215)
41 3034033 08/02/2021~~12/02/2021~~5 5 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
42 2285784 10/01/2022~~16/01/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
43 2399937 कुंतीबाई 01/02/2022~~07/02/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
44 2448188 12/02/2022~~18/02/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
45 2504295 23/02/2022~~01/03/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
46 2546662 04/03/2022~~10/03/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
47 1128353 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
48 1128352 भारतसिंह 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
49 1295830 कुंतीबाई 11/10/2022~~17/10/2022~~7 6 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459)
50 2009706 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)
51 2053225 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)
52 2085489 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)
53 2119653 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)
54 840439 23/07/2023~~29/07/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
55 868946 31/07/2023~~06/08/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
56 894703 09/08/2023~~15/08/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
57 2039078 भारतसिंह 18/02/2024~~24/02/2024~~7 6 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499)
58 2080653 25/02/2024~~02/03/2024~~7 7 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499)
59 2121019 04/03/2024~~10/03/2024~~7 7 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499)

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 भारतसिंह 14/04/2017 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686) 654 1944 0
2 भारतसिंह 28/04/2017 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686) 1128 1956 0
3 कुंतीबाई 07/06/2017 9 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3238 1485 0
4 भारतसिंह 07/06/2017 9 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3238 1485 0
5 भारतसिंह 19/06/2017 7 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3706 1190 0
Sub Total FY 1718 49 8060 0
6 कुंतीबाई 02/07/2018 6 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670) 4505 1032 0
7 भारतसिंह 02/07/2018 6 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670) 4505 1032 0
8 कुंतीबाई 06/09/2018 14 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670) 8191 2436 0
9 भारतसिंह 06/09/2018 14 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670) 8191 2436 0
10 कुंतीबाई 28/09/2018 14 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670) 9693 2436 0
11 भारतसिंह 28/09/2018 14 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670) 9693 2436 0
Sub Total FY 1819 68 11808 0
12 कुंतीबाई 25/05/2019 12 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670) 3624 2088 0
13 भारतसिंह 25/05/2019 12 Construction of IAY House -IAY REG. NO. MP2039588 (1745004038/IF/IAY/1574670) 3624 2088 0
14 भारतसिंह 19/07/2019 7 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607) 5919 840 0
15 भारतसिंह 27/07/2019 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607) 6234 720 0
16 भारतसिंह 03/08/2019 4 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607) 6506 484 0
17 भारतसिंह 21/08/2019 3 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607) 6968 360 0
18 कुंतीबाई 10/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 10829 780 0
19 भारतसिंह 10/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 10829 780 0
20 कुंतीबाई 17/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 11012 780 0
21 भारतसिंह 17/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 11012 780 0
22 कुंतीबाई 29/02/2020 3 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607) 11273 300 0
Sub Total FY 1920 71 10000 0
23 कुंतीबाई 29/04/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 946 900 0
24 कुंतीबाई 06/05/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 1521 900 0
25 कुंतीबाई 15/05/2020 5 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 2399 600 0
26 कुंतीबाई 29/05/2020 6 med bandhan preetam singh/pardeshee (1745004038/IF/22012034450056) 3745 1080 0
27 कुंतीबाई 07/06/2020 6 med bandhan preetam singh/pardeshee (1745004038/IF/22012034450056) 4635 1080 0
28 कुंतीबाई 23/06/2020 6 med bandhan preetam singh/pardeshee (1745004038/IF/22012034450056) 6001 1080 0
29 कुंतीबाई 02/07/2020 6 med bandhan preetam singh/pardeshee (1745004038/IF/22012034450056) 6753 1140 0
30 कुंतीबाई 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
31 कुंतीबाई 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17187 900 0
32 भारतसिंह 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17187 900 0
33 भारतसिंह 23/12/2020 6 MED BANDH SAMTALI KARAN-BERAJO BAI/SAVLAL (1745004038/IF/22012034534625) 21539 1140 0
34 कुंतीबाई 02/01/2021 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327) 22662 1140 0
35 भारतसिंह 03/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 22770 900 0
36 कुंतीबाई 10/01/2021 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327) 23677 1140 0
37 भारतसिंह 10/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 23756 900 0
38 भारतसिंह 25/01/2021 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215) 25140 1140 0
39 भारतसिंह 08/02/2021 5 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603) 26166 950 0
Sub Total FY 2021 100 16970 0
40 भारतसिंह 10/01/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 23331 1158 0
41 कुंतीबाई 01/02/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 24111 1158 0
42 कुंतीबाई 12/02/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 24556 1158 0
43 कुंतीबाई 23/02/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 25241 1158 0
44 कुंतीबाई 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 29 5597 0
45 कुंतीबाई 11/10/2022 5 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459) 14087 600 0
46 कुंतीबाई 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) 24665 1400 0
47 कुंतीबाई 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) 25276 1400 0
48 कुंतीबाई 15/02/2023 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 25749 1200 0
49 कुंतीबाई 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) 26244 1000 0
Sub Total FY 2223 30 5600 0
50 कुंतीबाई 23/07/2023 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 12278 1200 0
51 भारतसिंह 25/02/2024 6 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499) 30403 1224 0
52 भारतसिंह 04/03/2024 2 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499) 31026 404 0
Sub Total FY 2324 14 2828 0