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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/112-a Family Id: 112-a
Name of Head of Household: kaushiliya
Name of Father/Husband: Roop singh
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112-a
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपसि‍ह Male 27 Bank of Baroda
2 कौश्‍ि‍ल्‍या Female 25 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 141100 कौश्‍ि‍ल्‍या 28/04/2017~~04/05/2017~~7 6
2 209406 12/05/2017~~18/05/2017~~7 6
3 268915 20/05/2017~~02/06/2017~~14 12
4 359187 03/06/2017~~15/06/2017~~13 12
5 417413 रूपसि‍ह 11/06/2017~~15/06/2017~~5 5
6 474714 कौश्‍ि‍ल्‍या 19/06/2017~~25/06/2017~~7 6
7 474665 रूपसि‍ह 19/06/2017~~25/06/2017~~7 6
8 1044242 कौश्‍ि‍ल्‍या 25/01/2018~~31/01/2018~~7 6
9 1084167 08/02/2018~~14/02/2018~~7 6
10 1084166 रूपसि‍ह 08/02/2018~~14/02/2018~~7 6
11 583422 कौश्‍ि‍ल्‍या 01/10/2018~~07/10/2018~~7 6
12 583421 रूपसि‍ह 01/10/2018~~07/10/2018~~7 6
13 905865 कौश्‍ि‍ल्‍या 09/12/2018~~15/12/2018~~7 6
14 946981 16/12/2018~~22/12/2018~~7 6
15 1017830 25/12/2018~~31/12/2018~~7 6
16 1122411 07/01/2019~~13/01/2019~~7 6
17 1160925 रूपसि‍ह 11/01/2019~~17/01/2019~~7 6
18 1213790 कौश्‍ि‍ल्‍या 19/01/2019~~25/01/2019~~7 6
19 1223420 रूपसि‍ह 20/01/2019~~26/01/2019~~7 6
20 1275088 कौश्‍ि‍ल्‍या 29/01/2019~~04/02/2019~~7 6
21 1315232 05/02/2019~~11/02/2019~~7 6
22 1363014 12/02/2019~~18/02/2019~~7 6
23 1417929 21/02/2019~~27/02/2019~~7 6
24 1481718 07/03/2019~~13/03/2019~~7 6
25 1501439 रूपसि‍ह 11/03/2019~~12/03/2019~~2 2
26 1521734 कौश्‍ि‍ल्‍या 15/03/2019~~21/03/2019~~7 6
27 101217 15/04/2019~~28/04/2019~~14 12
28 270299 03/05/2019~~09/05/2019~~7 6
29 331066 12/05/2019~~25/05/2019~~14 12
30 804388 30/06/2019~~06/07/2019~~7 6
31 1413524 12/02/2020~~18/02/2020~~7 6
32 1497577 02/03/2020~~08/03/2020~~7 6
33 551695 05/06/2020~~11/06/2020~~7 6
34 683735 15/06/2020~~21/06/2020~~7 6
35 998427 16/07/2020~~22/07/2020~~7 6
36 1066539 23/07/2020~~29/07/2020~~7 6
37 1270018 08/08/2020~~14/08/2020~~7 6
38 1270017 रूपसि‍ह 08/08/2020~~14/08/2020~~7 6
39 1371039 16/08/2020~~22/08/2020~~7 6
40 1464228 कौश्‍ि‍ल्‍या 23/08/2020~~29/08/2020~~7 6
41 1464227 रूपसि‍ह 23/08/2020~~29/08/2020~~7 6
42 1681223 कौश्‍ि‍ल्‍या 08/09/2020~~14/09/2020~~7 6
43 1914313 26/09/2020~~02/10/2020~~7 6
44 1997581 03/10/2020~~09/10/2020~~7 6
45 2092578 10/10/2020~~16/10/2020~~7 6
46 2177344 17/10/2020~~23/10/2020~~7 6
47 2464534 25/11/2020~~01/12/2020~~7 6
48 2593530 रूपसि‍ह 13/12/2020~~19/12/2020~~7 6
49 2686404 कौश्‍ि‍ल्‍या 23/12/2020~~29/12/2020~~7 6
50 2686403 रूपसि‍ह 23/12/2020~~29/12/2020~~7 6
51 2731155 कौश्‍ि‍ल्‍या 30/12/2020~~05/01/2021~~7 6
52 2801289 06/01/2021~~12/01/2021~~7 6
53 2865513 13/01/2021~~19/01/2021~~7 6
54 2922717 20/01/2021~~22/01/2021~~3 3
55 573285 21/05/2021~~27/05/2021~~7 6
56 648450 28/05/2021~~03/06/2021~~7 6
57 1374134 26/08/2021~~01/09/2021~~7 6
58 2143923 18/12/2021~~18/12/2021~~1 1
59 2279197 रूपसि‍ह 08/01/2022~~14/01/2022~~7 6
60 615582 कौश्‍ि‍ल्‍या 09/06/2022~~15/06/2022~~7 6
61 676839 16/06/2022~~22/06/2022~~7 6
62 817279 18/07/2022~~24/07/2022~~7 6
63 1128842 21/09/2022~~27/09/2022~~7 6
64 1292718 11/10/2022~~24/10/2022~~14 12
65 1538305 30/11/2022~~06/12/2022~~7 6
66 1620988 12/12/2022~~18/12/2022~~7 6
67 1776358 01/01/2023~~07/01/2023~~7 6
68 1830541 08/01/2023~~14/01/2023~~7 6
69 1885819 16/01/2023~~22/01/2023~~7 6
70 1961770 25/01/2023~~31/01/2023~~7 6
71 2010307 01/02/2023~~07/02/2023~~7 6
72 2053338 08/02/2023~~14/02/2023~~7 6
73 50177 17/04/2023~~23/04/2023~~7 6
74 418051 02/06/2023~~08/06/2023~~7 6
75 487045 09/06/2023~~15/06/2023~~7 6
76 584474 17/06/2023~~23/06/2023~~7 6
77 686165 25/06/2023~~01/07/2023~~7 6
78 894731 09/08/2023~~15/08/2023~~7 6
79 919194 16/08/2023~~22/08/2023~~7 6
80 990809 02/09/2023~~08/09/2023~~7 6
81 1302842 14/10/2023~~20/10/2023~~7 6
82 1492167 23/11/2023~~29/11/2023~~7 6
83 1546397 07/12/2023~~13/12/2023~~7 6
84 1592869 14/12/2023~~20/12/2023~~7 6
85 1641560 21/12/2023~~27/12/2023~~7 6
86 1706151 29/12/2023~~04/01/2024~~7 6
87 1760914 05/01/2024~~11/01/2024~~7 6
88 1812428 12/01/2024~~18/01/2024~~7 6
89 1866297 19/01/2024~~25/01/2024~~7 6
90 1910706 28/01/2024~~03/02/2024~~7 6
91 1999684 11/02/2024~~17/02/2024~~7 6
92 2081481 25/02/2024~~02/03/2024~~7 7
93 2135654 07/03/2024~~10/03/2024~~4 4
94 6779 02/04/2024~~08/04/2024~~7 7
95 252389 20/05/2024~~26/05/2024~~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 141100 कौश्‍ि‍ल्‍या 28/04/2017~~04/05/2017~~7 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680)
2 209406 12/05/2017~~18/05/2017~~7 6 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
3 268915 20/05/2017~~02/06/2017~~14 12 मेड बांध समतली करण -कुवर सिहं /बरउ (1745004038/IF/22012034341466)
4 359187 03/06/2017~~15/06/2017~~13 12 मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)
5 417413 रूपसि‍ह 11/06/2017~~15/06/2017~~5 5 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
6 474714 कौश्‍ि‍ल्‍या 19/06/2017~~25/06/2017~~7 6 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
7 474665 रूपसि‍ह 19/06/2017~~25/06/2017~~7 6 मेड बांध समतली करण -लक्ष्‍मन सिहं / कोंदा सिहं (1745004038/IF/22012034338354)
8 1044242 कौश्‍ि‍ल्‍या 25/01/2018~~31/01/2018~~7 6 खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)
9 1084167 08/02/2018~~14/02/2018~~7 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
10 1084166 रूपसि‍ह 08/02/2018~~14/02/2018~~7 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
11 583422 कौश्‍ि‍ल्‍या 01/10/2018~~07/10/2018~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
12 583421 रूपसि‍ह 01/10/2018~~07/10/2018~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
13 905865 कौश्‍ि‍ल्‍या 09/12/2018~~15/12/2018~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
14 946981 16/12/2018~~22/12/2018~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
15 1017830 25/12/2018~~31/12/2018~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
16 1122411 07/01/2019~~13/01/2019~~7 6 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055)
17 1160925 रूपसि‍ह 11/01/2019~~17/01/2019~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
18 1213790 कौश्‍ि‍ल्‍या 19/01/2019~~25/01/2019~~7 6 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055)
19 1223420 रूपसि‍ह 20/01/2019~~26/01/2019~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
20 1275088 कौश्‍ि‍ल्‍या 29/01/2019~~04/02/2019~~7 6 मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)
21 1315232 05/02/2019~~11/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
22 1363014 12/02/2019~~18/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
23 1417929 21/02/2019~~27/02/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
24 1481718 07/03/2019~~13/03/2019~~7 6 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813)
25 1501439 रूपसि‍ह 11/03/2019~~12/03/2019~~2 2 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
26 1521734 कौश्‍ि‍ल्‍या 15/03/2019~~21/03/2019~~7 6 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
27 101217 15/04/2019~~28/04/2019~~14 12 med bandhan rampyari/mahipal (1745004038/IF/22012034467472)
28 270299 03/05/2019~~09/05/2019~~7 6 मेड बांध समतलीकरन-जयलाल/ कसेर (1745004038/IF/22012034457411)
29 331066 12/05/2019~~25/05/2019~~14 12 मेड बांध समतलीकरन-धनीराम/छोटा (1745004038/IF/22012034463616)
30 804388 30/06/2019~~06/07/2019~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
31 1413524 12/02/2020~~18/02/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
32 1497577 02/03/2020~~08/03/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
33 551695 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)
34 683735 15/06/2020~~21/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
35 998427 16/07/2020~~22/07/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
36 1066539 23/07/2020~~29/07/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
37 1270018 08/08/2020~~14/08/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
38 1270017 रूपसि‍ह 08/08/2020~~14/08/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
39 1371039 16/08/2020~~22/08/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
40 1464228 कौश्‍ि‍ल्‍या 23/08/2020~~29/08/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
41 1464227 रूपसि‍ह 23/08/2020~~29/08/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
42 1681223 कौश्‍ि‍ल्‍या 08/09/2020~~14/09/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
43 1914313 26/09/2020~~02/10/2020~~7 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429)
44 1997581 03/10/2020~~09/10/2020~~7 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429)
45 2092578 10/10/2020~~16/10/2020~~7 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429)
46 2177344 17/10/2020~~23/10/2020~~7 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429)
47 2464534 25/11/2020~~01/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
48 2593530 रूपसि‍ह 13/12/2020~~19/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
49 2686404 कौश्‍ि‍ल्‍या 23/12/2020~~29/12/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
50 2686403 रूपसि‍ह 23/12/2020~~29/12/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
51 2731155 कौश्‍ि‍ल्‍या 30/12/2020~~05/01/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
52 2801289 06/01/2021~~12/01/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
53 2865513 13/01/2021~~19/01/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
54 2922717 20/01/2021~~22/01/2021~~3 3 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961)
55 573285 21/05/2021~~27/05/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
56 648450 28/05/2021~~03/06/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
57 1374134 26/08/2021~~01/09/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
58 2143923 18/12/2021~~18/12/2021~~1 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
59 2279197 रूपसि‍ह 08/01/2022~~14/01/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
60 615582 कौश्‍ि‍ल्‍या 09/06/2022~~15/06/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
61 676839 16/06/2022~~22/06/2022~~7 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981)
62 817279 18/07/2022~~24/07/2022~~7 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981)
63 1128842 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
64 1292718 11/10/2022~~24/10/2022~~14 12 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
65 1538305 30/11/2022~~06/12/2022~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
66 1620988 12/12/2022~~18/12/2022~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
67 1776358 01/01/2023~~07/01/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
68 1830541 08/01/2023~~14/01/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
69 1885819 16/01/2023~~22/01/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
70 1961770 25/01/2023~~31/01/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
71 2010307 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)
72 2053338 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)
73 50177 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)
74 418051 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
75 487045 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
76 584474 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
77 686165 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
78 894731 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)
79 919194 16/08/2023~~22/08/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
80 990809 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
81 1302842 14/10/2023~~20/10/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
82 1492167 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
83 1546397 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
84 1592869 14/12/2023~~20/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
85 1641560 21/12/2023~~27/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
86 1706151 29/12/2023~~04/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
87 1760914 05/01/2024~~11/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
88 1812428 12/01/2024~~18/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
89 1866297 19/01/2024~~25/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
90 1910706 28/01/2024~~03/02/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
91 1999684 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
92 2081481 25/02/2024~~02/03/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
93 2135654 07/03/2024~~10/03/2024~~4 4 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
94 6779 02/04/2024~~08/04/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
95 252389 20/05/2024~~26/05/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)

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 कौश्‍ि‍ल्‍या 28/04/2017 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680) 1126 942 0
2 कौश्‍ि‍ल्‍या 12/05/2017 2 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 1682 316 0
3 कौश्‍ि‍ल्‍या 20/05/2017 13 मेड बांध समतली करण -कुवर सिहं /बरउ (1745004038/IF/22012034341466) 2161 2223 0
4 कौश्‍ि‍ल्‍या 02/06/2017 13 मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687) 2880 2210 0
5 रूपसि‍ह 11/06/2017 5 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086) 3406 860 0
6 कौश्‍ि‍ल्‍या 19/06/2017 7 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3706 1190 0
7 रूपसि‍ह 19/06/2017 7 मेड बांध समतली करण -लक्ष्‍मन सिहं / कोंदा सिहं (1745004038/IF/22012034338354) 3707 1190 0
Sub Total FY 1718 53 8931 0
8 कौश्‍ि‍ल्‍या 01/10/2018 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 9812 720 0
9 कौश्‍ि‍ल्‍या 09/12/2018 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 13222 660 0
10 कौश्‍ि‍ल्‍या 25/12/2018 5 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 13725 550 0
11 कौश्‍ि‍ल्‍या 07/01/2019 7 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055) 14141 1218 0
12 रूपसि‍ह 11/01/2019 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 14306 584 0
13 कौश्‍ि‍ल्‍या 19/01/2019 5 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055) 14594 870 0
14 रूपसि‍ह 20/01/2019 7 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 14667 1043 0
15 कौश्‍ि‍ल्‍या 29/01/2019 7 मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631) 15201 1218 0
16 कौश्‍ि‍ल्‍या 05/02/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 15920 1218 0
17 कौश्‍ि‍ल्‍या 12/02/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 16459 1218 0
18 कौश्‍ि‍ल्‍या 21/02/2019 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 17222 1044 0
19 कौश्‍ि‍ल्‍या 07/03/2019 7 med badhan jodhi singh/hoha singh (1745004038/IF/22012034449813) 17988 1218 0
20 कौश्‍ि‍ल्‍या 15/03/2019 7 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 18767 1218 0
Sub Total FY 1819 81 12779 0
21 कौश्‍ि‍ल्‍या 15/04/2019 14 med bandhan rampyari/mahipal (1745004038/IF/22012034467472) 924 2436 0
22 कौश्‍ि‍ल्‍या 03/05/2019 7 मेड बांध समतलीकरन-जयलाल/ कसेर (1745004038/IF/22012034457411) 2184 714 0
23 कौश्‍ि‍ल्‍या 12/05/2019 14 मेड बांध समतलीकरन-धनीराम/छोटा (1745004038/IF/22012034463616) 2667 2436 0
24 कौश्‍ि‍ल्‍या 30/06/2019 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 5463 852 0
25 कौश्‍ि‍ल्‍या 12/02/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10911 720 0
26 कौश्‍ि‍ल्‍या 02/03/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 11332 780 0
Sub Total FY 1920 53 7938 0
27 कौश्‍ि‍ल्‍या 05/06/2020 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336) 4372 1080 0
28 कौश्‍ि‍ल्‍या 15/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 5287 1080 0
29 कौश्‍ि‍ल्‍या 16/07/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 8133 1080 0
30 कौश्‍ि‍ल्‍या 23/07/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 8740 1080 0
31 कौश्‍ि‍ल्‍या 08/08/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10285 1080 0
32 रूपसि‍ह 08/08/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10285 1080 0
33 रूपसि‍ह 16/08/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10954 1020 0
34 रूपसि‍ह 23/08/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 11529 900 0
35 कौश्‍ि‍ल्‍या 08/09/2020 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 12921 150 0
36 कौश्‍ि‍ल्‍या 26/09/2020 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429) 15068 780 0
37 कौश्‍ि‍ल्‍या 03/10/2020 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429) 15652 780 0
38 कौश्‍ि‍ल्‍या 10/10/2020 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429) 16314 780 0
39 कौश्‍ि‍ल्‍या 17/10/2020 6 c c rod mahadev ke ghar se sukhasen ke ghar tak (1745004038/RC/22012034448429) 16783 720 0
40 कौश्‍ि‍ल्‍या 25/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 18591 600 0
41 रूपसि‍ह 13/12/2020 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 20284 100 0
42 कौश्‍ि‍ल्‍या 30/12/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 22146 1140 0
43 कौश्‍ि‍ल्‍या 06/01/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 23208 900 0
44 कौश्‍ि‍ल्‍या 13/01/2021 5 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 24120 600 0
45 कौश्‍ि‍ल्‍या 20/01/2021 3 c c rod chain singh ke ghar se saniyar ke ghar tak (1745004038/RC/22012034481961) 24808 390 0
Sub Total FY 2021 100 15340 0
46 कौश्‍ि‍ल्‍या 21/05/2021 5 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 6757 950 0
47 कौश्‍ि‍ल्‍या 28/05/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 7303 1158 0
48 कौश्‍ि‍ल्‍या 26/08/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 14040 1152 0
49 कौश्‍ि‍ल्‍या 18/12/2021 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 21996 168 0
50 रूपसि‍ह 08/01/2022 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 23295 1140 0
Sub Total FY 2122 24 4568 0
51 कौश्‍ि‍ल्‍या 09/06/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 5156 1158 0
52 कौश्‍ि‍ल्‍या 16/06/2022 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981) 5968 1140 0
53 कौश्‍ि‍ल्‍या 18/07/2022 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981) 7899 1140 0
54 कौश्‍ि‍ल्‍या 21/09/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 12570 1158 0
55 कौश्‍ि‍ल्‍या 11/10/2022 12 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 13878 2316 0
56 कौश्‍ि‍ल्‍या 30/11/2022 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 17183 1200 0
57 कौश्‍ि‍ल्‍या 12/12/2022 7 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 18328 1400 0
58 कौश्‍ि‍ल्‍या 01/01/2023 5 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 20771 1000 0
59 कौश्‍ि‍ल्‍या 08/01/2023 7 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 21620 1400 0
60 कौश्‍ि‍ल्‍या 16/01/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 22715 1200 0
61 कौश्‍ि‍ल्‍या 25/01/2023 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 23918 1200 0
62 कौश्‍ि‍ल्‍या 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) 24668 1400 0
63 कौश्‍ि‍ल्‍या 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) 25279 1400 0
Sub Total FY 2223 87 17112 0
64 कौश्‍ि‍ल्‍या 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) 389 1224 0
65 कौश्‍ि‍ल्‍या 09/06/2023 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 6346 1320 0
66 कौश्‍ि‍ल्‍या 17/06/2023 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 8025 1320 0
67 कौश्‍ि‍ल्‍या 25/06/2023 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 9613 1540 0
68 कौश्‍ि‍ल्‍या 16/08/2023 5 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 13517 1000 0
69 कौश्‍ि‍ल्‍या 02/09/2023 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 14624 1200 0
70 कौश्‍ि‍ल्‍या 16/10/2023 5 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 18780 1100 0
71 कौश्‍ि‍ल्‍या 23/11/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21259 1200 0
72 कौश्‍ि‍ल्‍या 07/12/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21916 1200 0
73 कौश्‍ि‍ल्‍या 14/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 22633 1320 0
74 कौश्‍ि‍ल्‍या 21/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 23416 1320 0
75 कौश्‍ि‍ल्‍या 29/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 24291 1308 0
76 कौश्‍ि‍ल्‍या 05/01/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 25246 1308 0
77 कौश्‍ि‍ल्‍या 12/01/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 26156 1090 0
78 कौश्‍ि‍ल्‍या 19/01/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27127 1296 0
79 कौश्‍ि‍ल्‍या 11/02/2024 3 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 29140 612 0
80 कौश्‍ि‍ल्‍या 07/03/2024 3 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 31301 660 0
Sub Total FY 2324 94 20018 0
81 कौश्‍ि‍ल्‍या 02/04/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 240 1224 0
82 कौश्‍ि‍ल्‍या 20/05/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 4756 1160 0
Sub Total FY 2425 11 2384 0