Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/56-B Family Id: 56-B
Name of Head of Household: THANNU SINGH
Name of Father/Husband: Tok singh
Category: ST
Date of Registration: 4/1/2020
Address: 56
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 56-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 THANNU SINGH Male 22 Central Bank Of India
2 Etvariya bai Female 20 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 1660546 THANNU SINGH 07/09/2020~~13/09/2020~~7 6
2 1805345 Etvariya bai 17/09/2020~~23/09/2020~~7 6
3 1858209 THANNU SINGH 21/09/2020~~27/09/2020~~7 6
4 1887976 Etvariya bai 24/09/2020~~30/09/2020~~7 6
5 1997014 02/10/2020~~08/10/2020~~7 6
6 2177740 17/10/2020~~23/10/2020~~7 6
7 2254168 THANNU SINGH 25/10/2020~~31/10/2020~~7 6
8 2769889 03/01/2021~~09/01/2021~~7 6
9 2793082 Etvariya bai 04/01/2021~~10/01/2021~~7 6
10 2832510 THANNU SINGH 10/01/2021~~16/01/2021~~7 6
11 2892468 17/01/2021~~23/01/2021~~7 6
12 2948808 25/01/2021~~31/01/2021~~7 6
13 3033242 Etvariya bai 08/02/2021~~14/02/2021~~7 6
14 3033241 THANNU SINGH 08/02/2021~~14/02/2021~~7 6
15 3071263 Etvariya bai 16/02/2021~~22/02/2021~~7 6
16 3071266 THANNU SINGH 16/02/2021~~22/02/2021~~7 6
17 3101052 Etvariya bai 23/02/2021~~01/03/2021~~7 6
18 3101051 THANNU SINGH 23/02/2021~~01/03/2021~~7 6
19 3130678 Etvariya bai 02/03/2021~~08/03/2021~~7 6
20 3130677 THANNU SINGH 02/03/2021~~08/03/2021~~7 6
21 3156179 09/03/2021~~12/03/2021~~4 4
22 104396 Etvariya bai 11/04/2021~~17/04/2021~~7 6
23 104395 THANNU SINGH 11/04/2021~~17/04/2021~~7 6
24 175250 Etvariya bai 18/04/2021~~24/04/2021~~7 6
25 175249 THANNU SINGH 18/04/2021~~24/04/2021~~7 6
26 2091968 Etvariya bai 10/12/2021~~16/12/2021~~7 6
27 2141228 17/12/2021~~23/12/2021~~7 6
28 2141227 THANNU SINGH 17/12/2021~~23/12/2021~~7 6
29 2177524 Etvariya bai 24/12/2021~~30/12/2021~~7 6
30 2219786 31/12/2021~~06/01/2022~~7 6
31 2264290 07/01/2022~~13/01/2022~~7 6
32 2318051 17/01/2022~~23/01/2022~~7 6
33 2356471 24/01/2022~~30/01/2022~~7 6
34 2400248 01/02/2022~~07/02/2022~~7 6
35 2486803 19/02/2022~~25/02/2022~~7 6
36 49290 08/04/2022~~14/04/2022~~7 6
37 49289 THANNU SINGH 08/04/2022~~14/04/2022~~7 6
38 92743 Etvariya bai 17/04/2022~~24/04/2022~~8 7
39 189746 27/04/2022~~03/05/2022~~7 6
40 189745 THANNU SINGH 27/04/2022~~03/05/2022~~7 6
41 324080 Etvariya bai 13/05/2022~~19/05/2022~~7 6
42 403790 20/05/2022~~26/05/2022~~7 6
43 521554 31/05/2022~~06/06/2022~~7 6
44 521551 THANNU SINGH 31/05/2022~~06/06/2022~~7 6
45 635859 Etvariya bai 11/06/2022~~17/06/2022~~7 6
46 635938 THANNU SINGH 11/06/2022~~17/06/2022~~7 6
47 694276 Etvariya bai 18/06/2022~~24/06/2022~~7 6
48 694275 THANNU SINGH 18/06/2022~~24/06/2022~~7 6
49 974852 01/09/2022~~07/09/2022~~7 6
50 1295203 11/10/2022~~17/10/2022~~7 6
51 1302302 Etvariya bai 13/10/2022~~19/10/2022~~7 6
52 1630200 13/12/2022~~19/12/2022~~7 6
53 1691896 THANNU SINGH 21/12/2022~~27/12/2022~~7 6
54 1770617 30/12/2022~~03/01/2023~~5 5
55 147692 04/05/2023~~10/05/2023~~7 6
56 201596 11/05/2023~~17/05/2023~~7 6
57 274342 19/05/2023~~25/05/2023~~7 6
58 343243 27/05/2023~~02/06/2023~~7 6
59 429432 03/06/2023~~09/06/2023~~7 6
60 500235 10/06/2023~~16/06/2023~~7 6
61 586945 17/06/2023~~23/06/2023~~7 6
62 1224000 05/10/2023~~11/10/2023~~7 6
63 1296077 13/10/2023~~19/10/2023~~7 6
64 2152543 Etvariya bai 11/03/2024~~17/03/2024~~7 7
65 8068 02/04/2024~~08/04/2024~~7 7
66 344325 03/06/2024~~09/06/2024~~7 7
67 457146 18/06/2024~~24/06/2024~~7 7
68 532303 29/06/2024~~05/07/2024~~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 1660546 THANNU SINGH 07/09/2020~~13/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
2 1805345 Etvariya bai 17/09/2020~~23/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
3 1858209 THANNU SINGH 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
4 1887976 Etvariya bai 24/09/2020~~30/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
5 1997014 02/10/2020~~08/10/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
6 2177740 17/10/2020~~23/10/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
7 2254168 THANNU SINGH 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
8 2769889 03/01/2021~~09/01/2021~~7 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327)
9 2793082 Etvariya bai 04/01/2021~~10/01/2021~~7 6 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322)
10 2832510 THANNU SINGH 10/01/2021~~16/01/2021~~7 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327)
11 2892468 17/01/2021~~23/01/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
12 2948808 25/01/2021~~31/01/2021~~7 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215)
13 3033242 Etvariya bai 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
14 3033241 THANNU SINGH 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
15 3071263 Etvariya bai 16/02/2021~~22/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
16 3071266 THANNU SINGH 16/02/2021~~22/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
17 3101052 Etvariya bai 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
18 3101051 THANNU SINGH 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
19 3130678 Etvariya bai 02/03/2021~~08/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
20 3130677 THANNU SINGH 02/03/2021~~08/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
21 3156179 09/03/2021~~12/03/2021~~4 4 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
22 104396 Etvariya bai 11/04/2021~~17/04/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
23 104395 THANNU SINGH 11/04/2021~~17/04/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
24 175250 Etvariya bai 18/04/2021~~24/04/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
25 175249 THANNU SINGH 18/04/2021~~24/04/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
26 2091968 Etvariya bai 10/12/2021~~16/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
27 2141228 17/12/2021~~23/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
28 2141227 THANNU SINGH 17/12/2021~~23/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
29 2177524 Etvariya bai 24/12/2021~~30/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
30 2219786 31/12/2021~~06/01/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
31 2264290 07/01/2022~~13/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
32 2318051 17/01/2022~~23/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
33 2356471 24/01/2022~~30/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
34 2400248 01/02/2022~~07/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
35 2486803 19/02/2022~~25/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
36 49290 08/04/2022~~14/04/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
37 49289 THANNU SINGH 08/04/2022~~14/04/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
38 92743 Etvariya bai 17/04/2022~~24/04/2022~~8 7 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
39 189746 27/04/2022~~03/05/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227)
40 189745 THANNU SINGH 27/04/2022~~03/05/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227)
41 324080 Etvariya bai 13/05/2022~~19/05/2022~~7 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026)
42 403790 20/05/2022~~26/05/2022~~7 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026)
43 521554 31/05/2022~~06/06/2022~~7 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026)
44 521551 THANNU SINGH 31/05/2022~~06/06/2022~~7 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026)
45 635859 Etvariya bai 11/06/2022~~17/06/2022~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
46 635938 THANNU SINGH 11/06/2022~~17/06/2022~~7 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
47 694276 Etvariya bai 18/06/2022~~24/06/2022~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
48 694275 THANNU SINGH 18/06/2022~~24/06/2022~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
49 974852 01/09/2022~~07/09/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
50 1295203 11/10/2022~~17/10/2022~~7 6 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459)
51 1302302 Etvariya bai 13/10/2022~~19/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
52 1630200 13/12/2022~~19/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
53 1691896 THANNU SINGH 21/12/2022~~27/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
54 1770617 30/12/2022~~03/01/2023~~5 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
55 147692 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)
56 201596 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)
57 274342 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)
58 343243 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)
59 429432 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)
60 500235 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)
61 586945 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
62 1224000 05/10/2023~~11/10/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
63 1296077 13/10/2023~~19/10/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
64 2152543 Etvariya bai 11/03/2024~~17/03/2024~~7 7 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499)
65 8068 02/04/2024~~08/04/2024~~7 7 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499)
66 344325 03/06/2024~~09/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
67 457146 18/06/2024~~24/06/2024~~7 7 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
68 532303 29/06/2024~~05/07/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)

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 THANNU SINGH 07/09/2020 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 12737 720 0
2 Etvariya bai 17/09/2020 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 14051 720 0
3 THANNU SINGH 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14621 650 0
4 Etvariya bai 24/09/2020 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 14883 780 0
5 Etvariya bai 02/10/2020 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 15653 900 0
6 Etvariya bai 17/10/2020 1 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 16784 100 0
7 THANNU SINGH 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17188 900 0
8 THANNU SINGH 02/01/2021 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327) 22663 1140 0
9 THANNU SINGH 10/01/2021 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327) 23679 1140 0
10 THANNU SINGH 17/01/2021 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272) 24430 1140 0
11 Etvariya bai 08/02/2021 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603) 26167 1140 0
12 THANNU SINGH 08/02/2021 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603) 26167 1140 0
13 Etvariya bai 16/02/2021 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603) 26498 1140 0
14 Etvariya bai 23/02/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 26886 1140 0
15 THANNU SINGH 23/02/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 26886 1140 0
16 Etvariya bai 02/03/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 27233 1140 0
17 THANNU SINGH 02/03/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 27233 1140 0
18 THANNU SINGH 09/03/2021 4 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 27758 672 0
Sub Total FY 2021 100 16842 0
19 Etvariya bai 11/04/2021 5 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 1831 950 0
20 THANNU SINGH 11/04/2021 5 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 1831 950 0
21 THANNU SINGH 18/04/2021 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272) 3033 1140 0
22 Etvariya bai 10/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 21378 1008 0
23 Etvariya bai 17/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 21959 1140 0
24 THANNU SINGH 17/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 21959 1140 0
25 Etvariya bai 24/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22421 1140 0
26 Etvariya bai 31/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 22825 1140 0
27 Etvariya bai 07/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23156 1140 0
28 Etvariya bai 17/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23600 1140 0
29 Etvariya bai 01/02/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 24115 910 0
30 Etvariya bai 19/02/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 25072 1110 0
Sub Total FY 2122 69 12908 0
31 Etvariya bai 08/04/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 796 1158 0
32 Etvariya bai 17/04/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 1222 1158 0
33 Etvariya bai 27/04/2022 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227) 1947 1158 0
34 THANNU SINGH 27/04/2022 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227) 1947 1158 0
35 Etvariya bai 13/05/2022 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026) 2813 1158 0
36 Etvariya bai 20/05/2022 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026) 3280 1158 0
37 THANNU SINGH 31/05/2022 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026) 4065 1158 0
38 Etvariya bai 11/06/2022 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 5474 1158 0
39 THANNU SINGH 11/06/2022 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 5472 1158 0
40 Etvariya bai 18/06/2022 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 6272 1158 0
41 THANNU SINGH 18/06/2022 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 6272 1158 0
42 THANNU SINGH 01/09/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 10676 1200 0
43 THANNU SINGH 11/10/2022 5 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459) 14091 600 0
44 Etvariya bai 13/10/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 13919 1200 0
45 Etvariya bai 13/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 18469 1000 0
46 THANNU SINGH 21/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 19421 1000 0
47 THANNU SINGH 30/12/2022 4 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 20725 800 0
Sub Total FY 2223 97 18538 0
48 THANNU SINGH 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
49 THANNU SINGH 11/05/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 1455 1200 0
50 THANNU SINGH 19/05/2023 5 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 2864 1020 0
51 THANNU SINGH 27/05/2023 5 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 4221 1000 0
52 THANNU SINGH 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) 5226 1200 0
53 THANNU SINGH 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) 6552 1000 0
54 THANNU SINGH 17/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 8044 1320 0
55 THANNU SINGH 05/10/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 17509 1200 0
56 THANNU SINGH 13/10/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 18505 1200 0
57 Etvariya bai 11/03/2024 6 STAP DEMP NIRMAD KARYA BHATANGAR NALA PINDRUKHI (1745004038/WC/22012035115499) 31533 1224 0
Sub Total FY 2324 58 11792 0
58 Etvariya bai 03/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 6104 1278 0
59 Etvariya bai 29/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 8303 1392 0
Sub Total FY 2425 12 2670 0