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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-004-038-003/69

Family Id:

Name of Head of Household:

रूप सिह

Name of Father/Husband:

महाजन

Category:

Date of Registration:

2/6/2006

Address:

Villages:

Panchayat:

घ ोपटपुर माल

Block:

बजंग

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

YES

BPL Family No.:

5335-99

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	रूप सिह	Male	35	Central Bank Of India

2	राम बाई	Female	34

3	श्‍यामवती	Female	30

4	छोटेलाल	Male	30

5	रि‍तयाबाई	Female	28

6	रामकुमार	Male	20

7	दादूलाल	Male	50

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	99484	रूप सिह	18/04/2017~~01/05/2017~~14	12

2	193211		08/05/2017~~14/05/2017~~7	6

3	268680		20/05/2017~~26/05/2017~~7	6

4	325507		29/05/2017~~11/06/2017~~14	12

5	439412		14/06/2017~~20/06/2017~~7	6

6	689965		02/09/2017~~15/09/2017~~14	12

7	721204		19/09/2017~~25/09/2017~~7	6

8	751736		05/10/2017~~11/10/2017~~7	6

9	817981		14/11/2017~~20/11/2017~~7	6

10	910623		13/12/2017~~19/12/2017~~7	6

11	956013		28/12/2017~~03/01/2018~~7	6

12	984105		05/01/2018~~11/01/2018~~7	6

13	1084150		08/02/2018~~14/02/2018~~7	6

14	40520		10/04/2018~~16/04/2018~~7	6

15	241042		21/06/2018~~04/07/2018~~14	12

16	319757		08/07/2018~~21/07/2018~~14	12

17	378099		30/07/2018~~12/08/2018~~14	12

18	411200		14/08/2018~~27/08/2018~~14	12

19	807533		13/11/2018~~19/11/2018~~7	6

20	872480		02/12/2018~~08/12/2018~~7	6

21	1017115		25/12/2018~~31/12/2018~~7	6

22	1086007		02/01/2019~~08/01/2019~~7	6

23	1143205		10/01/2019~~16/01/2019~~7	6

24	1192434		17/01/2019~~23/01/2019~~7	6

25	1242916		24/01/2019~~30/01/2019~~7	6

26	34361		03/04/2019~~05/04/2019~~3	3

27	99445		15/04/2019~~21/04/2019~~7	6

28	170001		22/04/2019~~28/04/2019~~7	6

29	277624		04/05/2019~~14/05/2019~~11	10

30	442881		23/05/2019~~05/06/2019~~14	12

31	725114		18/06/2019~~24/06/2019~~7	6

32	783972		26/06/2019~~30/06/2019~~5	5

33	893188		25/07/2019~~07/08/2019~~14	12

34	940744		21/08/2019~~03/09/2019~~14	12

35	1000229		16/09/2019~~22/09/2019~~7	6

36	1080125		15/10/2019~~21/10/2019~~7	6

37	1211326		18/12/2019~~24/12/2019~~7	6

38	1232394		25/12/2019~~25/12/2019~~1	1

39	20162		22/04/2020~~28/04/2020~~7	6

40	260156		13/05/2020~~19/05/2020~~7	6

41	551500		05/06/2020~~11/06/2020~~7	6

42	998690		16/07/2020~~22/07/2020~~7	6

43	1067898		23/07/2020~~29/07/2020~~7	6

44	1185613		01/08/2020~~04/08/2020~~4	4

45	1273278		08/08/2020~~14/08/2020~~7	6

46	1442394		21/08/2020~~27/08/2020~~7	6

47	1645004		06/09/2020~~12/09/2020~~7	6

48	2046336		06/10/2020~~12/10/2020~~7	6

49	2402437		18/11/2020~~24/11/2020~~7	6

50	2464603		25/11/2020~~01/12/2020~~7	6

51	3153156		08/03/2021~~14/03/2021~~7	6

52	3170142		15/03/2021~~21/03/2021~~7	6

53	3191747		23/03/2021~~29/03/2021~~7	6

54	17116		01/04/2021~~07/04/2021~~7	6

55	394384		06/05/2021~~12/05/2021~~7	6

56	619243		24/05/2021~~30/05/2021~~7	6

57	735570		02/06/2021~~08/06/2021~~7	6

58	825871		09/06/2021~~15/06/2021~~7	6

59	1098526		06/07/2021~~12/07/2021~~7	6

60	1180005		14/07/2021~~20/07/2021~~7	6

61	1374493		26/08/2021~~01/09/2021~~7	6

62	1697849		06/10/2021~~12/10/2021~~7	6

63	1860995		27/10/2021~~02/11/2021~~7	6

64	1994222		24/11/2021~~30/11/2021~~7	6

65	2144008		18/12/2021~~18/12/2021~~1	1

66	2198627		26/12/2021~~01/01/2022~~7	6

67	2533376		01/03/2022~~07/03/2022~~7	6

68	2566157		10/03/2022~~16/03/2022~~7	6

69	7819		01/04/2022~~07/04/2022~~7	6

70	147121		23/04/2022~~29/04/2022~~7	6

71	677628		16/06/2022~~22/06/2022~~7	6

72	738780		26/06/2022~~02/07/2022~~7	6

73	868251		03/08/2022~~13/08/2022~~11	10

74	1019117		08/09/2022~~14/09/2022~~7	6

75	1077499		15/09/2022~~21/09/2022~~7	6

76	1261592		09/10/2022~~15/10/2022~~7	6

77	1357086		27/10/2022~~02/11/2022~~7	6

78	1431755		10/11/2022~~16/11/2022~~7	6

79	1545624		01/12/2022~~07/12/2022~~7	6

80	2041252		06/02/2023~~12/02/2023~~7	6

81	2085759		15/02/2023~~21/02/2023~~7	6

82	2151187		02/03/2023~~08/03/2023~~7	6

83	2193787		22/03/2023~~28/03/2023~~7	6

84	50168		17/04/2023~~23/04/2023~~7	6

85	90794		25/04/2023~~01/05/2023~~7	6

86	147735		04/05/2023~~10/05/2023~~7	6

87	201791		11/05/2023~~17/05/2023~~7	6

88	274584		19/05/2023~~25/05/2023~~7	6

89	343474		27/05/2023~~02/06/2023~~7	6

90	429519		03/06/2023~~09/06/2023~~7	6

91	500372		10/06/2023~~16/06/2023~~7	6

92	589554		17/06/2023~~23/06/2023~~7	6

93	683493		25/06/2023~~01/07/2023~~7	6

94	821855		19/07/2023~~25/07/2023~~7	6

95	869012		31/07/2023~~06/08/2023~~7	6

96	894729		09/08/2023~~15/08/2023~~7	6

97	990833		02/09/2023~~08/09/2023~~7	6

98	1152132		24/09/2023~~30/09/2023~~7	6

99	1492163		23/11/2023~~29/11/2023~~7	6

100	1546197		07/12/2023~~13/12/2023~~7	6

101	1761891		05/01/2024~~11/01/2024~~7	6

102	1912584		28/01/2024~~01/02/2024~~5	5

103	6957		02/04/2024~~08/04/2024~~7	7

104	162702		05/05/2024~~11/05/2024~~7	7

105	209691		12/05/2024~~18/05/2024~~7	7

106	298508		27/05/2024~~02/06/2024~~7	7

107	344572		03/06/2024~~09/06/2024~~7	7

108	396801		10/06/2024~~16/06/2024~~7	7

109	507782		25/06/2024~~01/07/2024~~7	7

110	550347		04/07/2024~~10/07/2024~~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	99484	रूप सिह	18/04/2017~~01/05/2017~~14	12	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)

2	193211		08/05/2017~~14/05/2017~~7	6	मेड बांध समतली करण -धरम सिहं /पुनवा सिहं (1745004038/IF/22012034334808)

3	268680		20/05/2017~~26/05/2017~~7	6	तालाब सुद्रीकरण एवं विस्‍तारीकरण शांतीधाम के पास ग्राम पंचायत घोपतपुर (1745004038/WH/19956751)

4	325507		29/05/2017~~11/06/2017~~14	12	मेड बांध समतली करण -कुंवर सिहं / बजारी (1745004038/IF/22012034344939)

5	439412		14/06/2017~~20/06/2017~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

6	689965		02/09/2017~~15/09/2017~~14	12	VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)

7	721204		19/09/2017~~25/09/2017~~7	6	सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)

8	751736		05/10/2017~~11/10/2017~~7	6	Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)

9	817981		14/11/2017~~20/11/2017~~7	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)

10	910623		13/12/2017~~19/12/2017~~7	6	Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563)

11	956013		28/12/2017~~03/01/2018~~7	6	खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)

12	984105		05/01/2018~~11/01/2018~~7	6	खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)

13	1084150		08/02/2018~~14/02/2018~~7	6	सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)

14	40520		10/04/2018~~16/04/2018~~7	6	तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)

15	241042		21/06/2018~~04/07/2018~~14	12	Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)

16	319757		08/07/2018~~21/07/2018~~14	12	Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)

17	378099		30/07/2018~~12/08/2018~~14	12	Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)

18	411200		14/08/2018~~27/08/2018~~14	12	Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)

19	807533		13/11/2018~~19/11/2018~~7	6	VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)

20	872480		02/12/2018~~08/12/2018~~7	6	व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)

21	1017115		25/12/2018~~31/12/2018~~7	6	मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502)

22	1086007		02/01/2019~~08/01/2019~~7	6	मेड बांध समतलीकरन-सुख्‍ाराम/कसेर (1745004038/IF/22012034447506)

23	1143205		10/01/2019~~16/01/2019~~7	6	मेड बांध समतलीकरन-पतिराम/ सुखसेन (1745004038/IF/22012034448652)

24	1192434		17/01/2019~~23/01/2019~~7	6	med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)

25	1242916		24/01/2019~~30/01/2019~~7	6	मेड बांध समतलीकरन-दयाल सिहं/ शिवचरन (1745004038/IF/22012034448664)

26	34361		03/04/2019~~05/04/2019~~3	3	med bandhan ganpat singh/samhar singh (1745004038/IF/22012034449516)

27	99445		15/04/2019~~21/04/2019~~7	6	med bandhan dal singh/ thutha (1745004038/IF/22012034452237)

28	170001		22/04/2019~~28/04/2019~~7	6	med bandhan tilakwati/madan (1745004038/IF/22012034450047)

29	277624		04/05/2019~~14/05/2019~~11	10	मेड बांध समतलीकरन-कुंवर सिहं/ बजारी (1745004038/IF/22012034463567)

30	442881		23/05/2019~~05/06/2019~~14	12	Construction of IAY House -IAY REG. NO. MP2898714 (1745004038/IF/IAY/1790982)

31	725114		18/06/2019~~24/06/2019~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

32	783972		26/06/2019~~30/06/2019~~5	5	मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602)

33	893188		25/07/2019~~07/08/2019~~14	12	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

34	940744		21/08/2019~~03/09/2019~~14	12	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

35	1000229		16/09/2019~~22/09/2019~~7	6	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)

36	1080125		15/10/2019~~21/10/2019~~7	6	VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)

37	1211326		18/12/2019~~24/12/2019~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)

38	1232394		25/12/2019~~25/12/2019~~1	1	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)

39	20162		22/04/2020~~28/04/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)

40	260156		13/05/2020~~19/05/2020~~7	6	DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)

41	551500		05/06/2020~~11/06/2020~~7	6	MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)

42	998690		16/07/2020~~22/07/2020~~7	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

43	1067898		23/07/2020~~29/07/2020~~7	6	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)

44	1185613		01/08/2020~~04/08/2020~~4	4	व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)

45	1273278		08/08/2020~~14/08/2020~~7	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

46	1442394		21/08/2020~~27/08/2020~~7	6	BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)

47	1645004		06/09/2020~~12/09/2020~~7	6	SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)

48	2046336		06/10/2020~~12/10/2020~~7	6	BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)

49	2402437		18/11/2020~~24/11/2020~~7	6	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)

50	2464603		25/11/2020~~01/12/2020~~7	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

51	3153156		08/03/2021~~14/03/2021~~7	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)

52	3170142		15/03/2021~~21/03/2021~~7	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)

53	3191747		23/03/2021~~29/03/2021~~7	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)

54	17116		01/04/2021~~07/04/2021~~7	6	MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)

55	394384		06/05/2021~~12/05/2021~~7	6	med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685)

56	619243		24/05/2021~~30/05/2021~~7	6	SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)

57	735570		02/06/2021~~08/06/2021~~7	6	NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)

58	825871		09/06/2021~~15/06/2021~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

59	1098526		06/07/2021~~12/07/2021~~7	6	sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)

60	1180005		14/07/2021~~20/07/2021~~7	6	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)

61	1374493		26/08/2021~~01/09/2021~~7	6	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)

62	1697849		06/10/2021~~12/10/2021~~7	6	NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)

63	1860995		27/10/2021~~02/11/2021~~7	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)

64	1994222		24/11/2021~~30/11/2021~~7	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)

65	2144008		18/12/2021~~18/12/2021~~1	1	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

66	2198627		26/12/2021~~01/01/2022~~7	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)

67	2533376		01/03/2022~~07/03/2022~~7	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)

68	2566157		10/03/2022~~16/03/2022~~7	6	MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)

69	7819		01/04/2022~~07/04/2022~~7	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)

70	147121		23/04/2022~~29/04/2022~~7	6	med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489)

71	677628		16/06/2022~~22/06/2022~~7	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)

72	738780		26/06/2022~~02/07/2022~~7	6	SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)

73	868251		03/08/2022~~13/08/2022~~11	10	MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)

74	1019117		08/09/2022~~14/09/2022~~7	6	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)

75	1077499		15/09/2022~~21/09/2022~~7	6	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)

76	1261592		09/10/2022~~15/10/2022~~7	6	SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)

77	1357086		27/10/2022~~02/11/2022~~7	6	SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)

78	1431755		10/11/2022~~16/11/2022~~7	6	SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)

79	1545624		01/12/2022~~07/12/2022~~7	6	SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)

80	2041252		06/02/2023~~12/02/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

81	2085759		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)

82	2151187		02/03/2023~~08/03/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

83	2193787		22/03/2023~~28/03/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

84	50168		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)

85	90794		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)

86	147735		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)

87	201791		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)

88	274584		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)

89	343474		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)

90	429519		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)

91	500372		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)

92	589554		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)

93	683493		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)

94	821855		19/07/2023~~25/07/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

95	869012		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)

96	894729		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)

97	990833		02/09/2023~~08/09/2023~~7	6	NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)

98	1152132		24/09/2023~~30/09/2023~~7	6	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

99	1492163		23/11/2023~~29/11/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

100	1546197		07/12/2023~~13/12/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

101	1761891		05/01/2024~~11/01/2024~~7	6	KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)

102	1912584		28/01/2024~~01/02/2024~~5	5	KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)

103	6957		02/04/2024~~08/04/2024~~7	7	WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)

104	162702		05/05/2024~~11/05/2024~~7	7	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

105	209691		12/05/2024~~18/05/2024~~7	7	MED BANDH SAMTALEE KARAN-HIT SAMRO BAI/JAHAR SINGH (1745004038/IF/22012034652658)

106	298508		27/05/2024~~02/06/2024~~7	7	KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)

107	344572		03/06/2024~~09/06/2024~~7	7	KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)

108	396801		10/06/2024~~16/06/2024~~7	7	NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)

109	507782		25/06/2024~~01/07/2024~~7	7	NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)

110	550347		04/07/2024~~10/07/2024~~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	रूप सिह	18/04/2017	12	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)	841	1860	0

2	रूप सिह	08/05/2017	6	मेड बांध समतली करण -धरम सिहं /पुनवा सिहं (1745004038/IF/22012034334808)	1555	954	0

3	रूप सिह	29/05/2017	9	मेड बांध समतली करण -कुंवर सिहं / बजारी (1745004038/IF/22012034344939)	2613	1548	0

4	रूप सिह	14/06/2017	4	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	3539	572	0

5	रूप सिह	02/09/2017	12	VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)	5272	1440	0

6	रूप सिह	19/09/2017	6	सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)	6233	480	0

7	रूप सिह	05/10/2017	6	Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)	6768	1002	0

8	रूप सिह	14/11/2017	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)	8078	1032	0

9	रूप सिह	13/12/2017	6	Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563)	9248	1002	0

10	रूप सिह	28/12/2017	6	खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)	10177	900	0

11	रूप सिह	05/01/2018	6	खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)	10548	900	0

12	रूप सिह	08/02/2018	6	सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)	11576	720	0

	Sub Total FY 1718		85			12410	0

13	रूप सिह	21/06/2018	14	Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)	3683	2408	0

14	रूप सिह	08/07/2018	14	Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)	5308	2408	0

15	रूप सिह	30/07/2018	12	Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)	6411	2064	0

16	रूप सिह	14/08/2018	14	Construction of IAY House -IAY REG. NO. MP2122625 (1745004038/IF/IAY/735656)	7082	2408	0

17	रूप सिह	13/11/2018	7	VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)	12442	1218	0

18	रूप सिह	02/12/2018	6	व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)	13013	1044	0

19	रूप सिह	25/12/2018	6	मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502)	13719	1020	0

20	रूप सिह	02/01/2019	6	मेड बांध समतलीकरन-सुख्‍ाराम/कसेर (1745004038/IF/22012034447506)	14035	1044	0

21	रूप सिह	10/01/2019	6	मेड बांध समतलीकरन-पतिराम/ सुखसेन (1745004038/IF/22012034448652)	14234	1020	0

22	रूप सिह	17/01/2019	7	med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)	14441	1218	0

23	रूप सिह	24/01/2019	6	मेड बांध समतलीकरन-दयाल सिहं/ शिवचरन (1745004038/IF/22012034448664)	14875	1044	0

	Sub Total FY 1819		98			16896	0

24	रूप सिह	03/04/2019	3	med bandhan ganpat singh/samhar singh (1745004038/IF/22012034449516)	396	522	0

25	रूप सिह	15/04/2019	7	med bandhan dal singh/ thutha (1745004038/IF/22012034452237)	911	1218	0

26	रूप सिह	22/04/2019	7	med bandhan tilakwati/madan (1745004038/IF/22012034450047)	1472	1218	0

27	रूप सिह	04/05/2019	8	मेड बांध समतलीकरन-कुंवर सिहं/ बजारी (1745004038/IF/22012034463567)	2230	1320	0

28	रूप सिह	25/05/2019	12	Construction of IAY House -IAY REG. NO. MP2898714 (1745004038/IF/IAY/1790982)	3634	2088	0

29	रूप सिह	18/06/2019	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	5096	600	0

30	रूप सिह	26/06/2019	5	मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602)	5397	870	0

31	रूप सिह	25/07/2019	14	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	6163	2072	0

32	रूप सिह	21/08/2019	14	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	6942	1484	0

33	रूप सिह	16/09/2019	7	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)	7713	910	0

34	रूप सिह	15/10/2019	7	VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)	8563	1050	0

35	रूप सिह	18/12/2019	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)	9741	720	0

36	रूप सिह	25/12/2019	1	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)	9886	120	0

	Sub Total FY 1920		97			14192	0

37	रूप सिह	22/04/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)	345	900	0

38	रूप सिह	13/05/2020	5	DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)	2271	750	0

39	रूप सिह	16/07/2020	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	8139	900	0

40	रूप सिह	23/07/2020	7	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)	8756	1260	0

41	रूप सिह	01/08/2020	4	व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)	9777	760	0

42	रूप सिह	08/08/2020	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	10297	1080	0

43	रूप सिह	21/08/2020	6	BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)	11344	1020	0

44	रूप सिह	06/09/2020	6	SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)	12651	900	0

45	रूप सिह	18/11/2020	6	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)	18202	600	0

46	रूप सिह	25/11/2020	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	18591	600	0

47	रूप सिह	08/03/2021	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)	27715	1008	0

	Sub Total FY 2021		64			9778	0

48	रूप सिह	24/05/2021	6	SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)	7123	1008	0

49	रूप सिह	02/06/2021	6	NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)	7959	1140	0

50	रूप सिह	09/06/2021	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	8698	1140	0

51	रूप सिह	06/07/2021	6	sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)	11737	1140	0

52	रूप सिह	14/07/2021	4	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)	12424	760	0

53	रूप सिह	26/08/2021	6	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)	14040	1152	0

54	रूप सिह	06/10/2021	6	NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)	15912	1140	0

55	रूप सिह	27/10/2021	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)	17921	1032	0

56	रूप सिह	24/11/2021	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)	20440	1002	0

57	रूप सिह	18/12/2021	1	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	21998	168	0

58	रूप सिह	26/12/2021	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)	22587	1008	0

59	रूप सिह	01/03/2022	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)	25613	816	0

60	रूप सिह	10/03/2022	5	MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)	26123	965	0

	Sub Total FY 2122		70			12471	0

61	रूप सिह	01/04/2022	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)	66	1110	0

62	रूप सिह	23/04/2022	6	med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489)	1625	1158	0

63	रूप सिह	16/06/2022	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)	5982	1008	0

64	रूप सिह	26/06/2022	6	SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)	6933	1140	0

65	रूप सिह	03/08/2022	10	MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)	8729	1930	0

66	रूप सिह	08/09/2022	6	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)	11323	1158	0

67	रूप सिह	15/09/2022	6	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)	12111	1158	0

68	रूप सिह	27/10/2022	6	SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)	14436	1158	0

69	रूप सिह	10/11/2022	6	SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)	15510	1158	0

70	रूप सिह	01/12/2022	3	SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)	17191	579	0

71	रूप सिह	06/02/2023	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	25124	1200	0

72	रूप सिह	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)	25753	1400	0

73	रूप सिह	02/03/2023	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	26776	1200	0

74	रूप सिह	22/03/2023	2	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	27545	400	0

	Sub Total FY 2223		82			15757	0

75	रूप सिह	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	रूप सिह	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

77	रूप सिह	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	रूप सिह	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	रूप सिह	19/05/2023	5	WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)	2866	1020	0

80	रूप सिह	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	रूप सिह	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)	5228	1200	0

82	रूप सिह	10/06/2023	6	WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)	6553	1200	0

83	रूप सिह	17/06/2023	6	WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)	8057	1200	0

84	रूप सिह	25/06/2023	5	WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)	9652	1000	0

85	रूप सिह	19/07/2023	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)	11900	1320	0

86	रूप सिह	02/09/2023	6	NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)	14625	1200	0

87	रूप सिह	24/09/2023	5	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)	16765	1100	0

88	रूप सिह	23/11/2023	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)	21262	1200	0

89	रूप सिह	07/12/2023	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)	21919	1200	0

90	रूप सिह	05/01/2024	6	KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)	25247	1308	0

91	रूप सिह	28/01/2024	4	KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)	27904	816	0

	Sub Total FY 2324		97			19836	0

92	रूप सिह	02/04/2024	6	WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)	243	1320	0

93	रूप सिह	05/05/2024	6	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)	2969	1320	0

94	रूप सिह	12/05/2024	6	MED BANDH SAMTALEE KARAN-HIT SAMRO BAI/JAHAR SINGH (1745004038/IF/22012034652658)	3995	1320	0

95	रूप सिह	27/05/2024	5	KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)	5502	1160	0

96	रूप सिह	03/06/2024	6	KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)	6130	1278	0

97	रूप सिह	10/06/2024	6	NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)	6779	1392	0

98	रूप सिह	25/06/2024	6	NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)	8054	1392	0

99	रूप सिह	04/07/2024	6	NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)	8480	1368	0

	Sub Total FY 2425		47			10550	0