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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/138 Family Id: 138
Name of Head of Household: रमेश
Name of Father/Husband: भंगा
Category: OTH
Date of Registration: 2/20/2006
Address: १३९
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 82327
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 25 State Bank of India
2 रजनी Female 22 State 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 381539 रजनी 07/06/2017~~20/06/2017~~14 12
2 381538 रमेश 07/06/2017~~20/06/2017~~14 12
3 487543 21/06/2017~~27/06/2017~~7 6
4 721884 रजनी 20/09/2017~~26/09/2017~~7 6
5 721883 रमेश 20/09/2017~~26/09/2017~~7 6
6 741287 रजनी 29/09/2017~~05/10/2017~~7 6
7 741286 रमेश 29/09/2017~~05/10/2017~~7 6
8 754172 रजनी 06/10/2017~~12/10/2017~~7 6
9 754171 रमेश 06/10/2017~~12/10/2017~~7 6
10 931262 रजनी 22/12/2017~~28/12/2017~~7 6
11 958002 29/12/2017~~04/01/2018~~7 6
12 974257 05/01/2018~~11/01/2018~~7 6
13 1018955 17/01/2018~~23/01/2018~~7 6
14 580338 01/10/2018~~07/10/2018~~7 6
15 580337 रमेश 01/10/2018~~07/10/2018~~7 6
16 630819 09/10/2018~~15/10/2018~~7 6
17 683558 18/10/2018~~24/10/2018~~7 6
18 839228 रजनी 23/11/2018~~29/11/2018~~7 6
19 966551 18/12/2018~~24/12/2018~~7 6
20 966550 रमेश 18/12/2018~~24/12/2018~~7 6
21 1020933 रजनी 26/12/2018~~01/01/2019~~7 6
22 1020932 रमेश 26/12/2018~~01/01/2019~~7 6
23 1073646 रजनी 03/01/2019~~09/01/2019~~7 6
24 1073645 रमेश 03/01/2019~~09/01/2019~~7 6
25 1133557 रजनी 10/01/2019~~14/01/2019~~5 5
26 1133362 रमेश 10/01/2019~~14/01/2019~~5 5
27 1241726 रजनी 24/01/2019~~30/01/2019~~7 6
28 1241721 रमेश 24/01/2019~~30/01/2019~~7 6
29 1298196 रजनी 01/02/2019~~07/02/2019~~7 6
30 315868 10/05/2019~~16/05/2019~~7 6
31 315867 रमेश 10/05/2019~~16/05/2019~~7 6
32 602014 रजनी 07/06/2019~~13/06/2019~~7 6
33 602013 रमेश 07/06/2019~~13/06/2019~~7 6
34 726052 रजनी 19/06/2019~~25/06/2019~~7 6
35 726051 रमेश 19/06/2019~~25/06/2019~~7 6
36 818730 रजनी 04/07/2019~~10/07/2019~~7 6
37 818729 रमेश 04/07/2019~~10/07/2019~~7 6
38 1350481 रजनी 29/01/2020~~11/02/2020~~14 12
39 1350480 रमेश 29/01/2020~~11/02/2020~~14 12
40 1423754 रजनी 19/02/2020~~03/03/2020~~14 12
41 1423753 रमेश 19/02/2020~~03/03/2020~~14 12
42 70875 रजनी 29/04/2020~~05/05/2020~~7 6
43 70874 रमेश 29/04/2020~~05/05/2020~~7 6
44 149079 रजनी 06/05/2020~~12/05/2020~~7 6
45 149078 रमेश 06/05/2020~~12/05/2020~~7 6
46 236683 रजनी 13/05/2020~~19/05/2020~~7 6
47 236682 रमेश 13/05/2020~~19/05/2020~~7 6
48 321540 रजनी 20/05/2020~~26/05/2020~~7 6
49 434281 27/05/2020~~02/06/2020~~7 6
50 434280 रमेश 27/05/2020~~02/06/2020~~7 6
51 519761 रजनी 03/06/2020~~09/06/2020~~7 6
52 519760 रमेश 03/06/2020~~09/06/2020~~7 6
53 628808 रजनी 10/06/2020~~16/06/2020~~7 6
54 628977 रमेश 10/06/2020~~16/06/2020~~7 6
55 1214662 रजनी 05/08/2020~~10/08/2020~~6 6
56 1214661 रमेश 05/08/2020~~10/08/2020~~6 6
57 1309533 रजनी 12/08/2020~~18/08/2020~~7 6
58 1309532 रमेश 12/08/2020~~18/08/2020~~7 6
59 1390745 रजनी 19/08/2020~~25/08/2020~~7 6
60 1390744 रमेश 19/08/2020~~25/08/2020~~7 6
61 1464934 26/08/2020~~27/08/2020~~2 2
62 1886623 23/09/2020~~25/09/2020~~3 3
63 1651823 रजनी 30/09/2021~~06/10/2021~~7 6
64 2435807 09/02/2022~~15/02/2022~~7 6
65 2468404 16/02/2022~~22/02/2022~~7 6
66 2502843 23/02/2022~~01/03/2022~~7 6
67 1052823 14/09/2022~~20/09/2022~~7 6
68 1052822 रमेश 14/09/2022~~20/09/2022~~7 6
69 1114492 21/09/2022~~27/09/2022~~7 6
70 1292605 रजनी 13/10/2022~~19/10/2022~~7 6
71 1705953 23/12/2022~~29/12/2022~~7 6
72 1759019 30/12/2022~~05/01/2023~~7 6
73 1812042 06/01/2023~~12/01/2023~~7 6
74 1903795 18/01/2023~~24/01/2023~~7 6
75 1903794 रमेश 18/01/2023~~24/01/2023~~7 6
76 2120092 रजनी 23/02/2023~~01/03/2023~~7 6
77 2146885 02/03/2023~~08/03/2023~~7 6
78 2151110 रमेश 02/03/2023~~08/03/2023~~7 6
79 2161262 रजनी 15/03/2023~~21/03/2023~~7 6
80 2161261 रमेश 15/03/2023~~21/03/2023~~7 6
81 2187850 रजनी 22/03/2023~~28/03/2023~~7 6
82 2187849 रमेश 22/03/2023~~28/03/2023~~7 6
83 264383 रजनी 18/05/2023~~24/05/2023~~7 6
84 264382 रमेश 18/05/2023~~24/05/2023~~7 6
85 393115 रजनी 31/05/2023~~06/06/2023~~7 6
86 557156 14/06/2023~~27/06/2023~~14 12
87 1351337 20/10/2023~~26/10/2023~~7 6
88 1519561 01/12/2023~~07/12/2023~~7 6
89 246810 19/05/2024~~25/05/2024~~7 7
90 246809 रमेश 19/05/2024~~25/05/2024~~7 7
91 326824 रजनी 01/06/2024~~07/06/2024~~7 7
92 391905 09/06/2024~~15/06/2024~~7 7
93 526365 28/06/2024~~04/07/2024~~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 381539 रजनी 07/06/2017~~20/06/2017~~14 12 MEDBANDHAN-PUNNULAL/KEVAL (1745003024/LD/22012034315290)
2 381538 रमेश 07/06/2017~~20/06/2017~~14 12 MEDBANDHAN-PUNNULAL/KEVAL (1745003024/LD/22012034315290)
3 487543 21/06/2017~~27/06/2017~~7 6 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)
4 721884 रजनी 20/09/2017~~26/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2904739 (1745003024/IF/IAY/944481)
5 721883 रमेश 20/09/2017~~26/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2904739 (1745003024/IF/IAY/944481)
6 741287 रजनी 29/09/2017~~05/10/2017~~7 6 BORIBANDHAN-CHHILONI NALA (1745003024/WC/22012034355964)
7 741286 रमेश 29/09/2017~~05/10/2017~~7 6 BORIBANDHAN-CHHILONI NALA (1745003024/WC/22012034355964)
8 754172 रजनी 06/10/2017~~12/10/2017~~7 6 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
9 754171 रमेश 06/10/2017~~12/10/2017~~7 6 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
10 931262 रजनी 22/12/2017~~28/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
11 958002 29/12/2017~~04/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
12 974257 05/01/2018~~11/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
13 1018955 17/01/2018~~23/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
14 580338 01/10/2018~~07/10/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
15 580337 रमेश 01/10/2018~~07/10/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
16 630819 09/10/2018~~15/10/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
17 683558 18/10/2018~~24/10/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
18 839228 रजनी 23/11/2018~~29/11/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
19 966551 18/12/2018~~24/12/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
20 966550 रमेश 18/12/2018~~24/12/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
21 1020933 रजनी 26/12/2018~~01/01/2019~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
22 1020932 रमेश 26/12/2018~~01/01/2019~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
23 1073646 रजनी 03/01/2019~~09/01/2019~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
24 1073645 रमेश 03/01/2019~~09/01/2019~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
25 1133557 रजनी 10/01/2019~~14/01/2019~~5 5 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
26 1133362 रमेश 10/01/2019~~14/01/2019~~5 5 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
27 1241726 रजनी 24/01/2019~~30/01/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
28 1241721 रमेश 24/01/2019~~30/01/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
29 1298196 रजनी 01/02/2019~~07/02/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
30 315868 10/05/2019~~16/05/2019~~7 6 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004)
31 315867 रमेश 10/05/2019~~16/05/2019~~7 6 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004)
32 602014 रजनी 07/06/2019~~13/06/2019~~7 6 MED BANDHAN KAR CHAMELI BAI/FAGU (1745003024/LD/22012034372970)
33 602013 रमेश 07/06/2019~~13/06/2019~~7 6 MED BANDHAN KAR CHAMELI BAI/FAGU (1745003024/LD/22012034372970)
34 726052 रजनी 19/06/2019~~25/06/2019~~7 6 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004)
35 726051 रमेश 19/06/2019~~25/06/2019~~7 6 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004)
36 818730 रजनी 04/07/2019~~10/07/2019~~7 6 MED BANDHAN KAR CHAMELI BAI/FAGU (1745003024/LD/22012034372970)
37 818729 रमेश 04/07/2019~~10/07/2019~~7 6 MED BANDHAN KAR CHAMELI BAI/FAGU (1745003024/LD/22012034372970)
38 1350481 रजनी 29/01/2020~~11/02/2020~~14 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
39 1350480 रमेश 29/01/2020~~11/02/2020~~14 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
40 1423754 रजनी 19/02/2020~~03/03/2020~~14 12 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224)
41 1423753 रमेश 19/02/2020~~03/03/2020~~14 12 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224)
42 70875 रजनी 29/04/2020~~05/05/2020~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
43 70874 रमेश 29/04/2020~~05/05/2020~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
44 149079 रजनी 06/05/2020~~12/05/2020~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
45 149078 रमेश 06/05/2020~~12/05/2020~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
46 236683 रजनी 13/05/2020~~19/05/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
47 236682 रमेश 13/05/2020~~19/05/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
48 321540 रजनी 20/05/2020~~26/05/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
49 434281 27/05/2020~~02/06/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
50 434280 रमेश 27/05/2020~~02/06/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
51 519761 रजनी 03/06/2020~~09/06/2020~~7 6 khet talab-rampyari/phulsingh nanda ryt (1745003024/IF/22012034451529)
52 519760 रमेश 03/06/2020~~09/06/2020~~7 6 khet talab-rampyari/phulsingh nanda ryt (1745003024/IF/22012034451529)
53 628808 रजनी 10/06/2020~~16/06/2020~~7 6 MEDBANDHAN/SAMTALIKARAN-VIRENDRA/JHUMMUKLAL (1745003024/LD/22012034510090)
54 628977 रमेश 10/06/2020~~16/06/2020~~7 6 MEDBANDHAN/SAMTALIKARAN-VIRENDRA/JHUMMUKLAL (1745003024/LD/22012034510090)
55 1214662 रजनी 05/08/2020~~10/08/2020~~6 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
56 1214661 रमेश 05/08/2020~~10/08/2020~~6 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
57 1309533 रजनी 12/08/2020~~18/08/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
58 1309532 रमेश 12/08/2020~~18/08/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
59 1390745 रजनी 19/08/2020~~25/08/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
60 1390744 रमेश 19/08/2020~~25/08/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
61 1464934 26/08/2020~~27/08/2020~~2 2 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
62 1886623 23/09/2020~~25/09/2020~~3 3 gali plug nanda ryt (1745003024/WC/22012034580306)
63 1651823 रजनी 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
64 2435807 09/02/2022~~15/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
65 2468404 16/02/2022~~22/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
66 2502843 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
67 1052823 14/09/2022~~20/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
68 1052822 रमेश 14/09/2022~~20/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
69 1114492 21/09/2022~~27/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
70 1292605 रजनी 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
71 1705953 23/12/2022~~29/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
72 1759019 30/12/2022~~05/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
73 1812042 06/01/2023~~12/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
74 1903795 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
75 1903794 रमेश 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
76 2120092 रजनी 23/02/2023~~01/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
77 2146885 02/03/2023~~08/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
78 2151110 रमेश 02/03/2023~~08/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
79 2161262 रजनी 15/03/2023~~21/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
80 2161261 रमेश 15/03/2023~~21/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
81 2187850 रजनी 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
82 2187849 रमेश 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
83 264383 रजनी 18/05/2023~~24/05/2023~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
84 264382 रमेश 18/05/2023~~24/05/2023~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
85 393115 रजनी 31/05/2023~~06/06/2023~~7 6 MED BANDHAN -VIKASKUMAR/VISHVESHWAR (1745003024/LD/22012034551028)
86 557156 14/06/2023~~27/06/2023~~14 12 khet talab leelabai/kalyan gp nanda mal (1745003024/WC/22012035068004)
87 1351337 20/10/2023~~26/10/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
88 1519561 01/12/2023~~07/12/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
89 246810 19/05/2024~~25/05/2024~~7 7 Med bandh karya Mulchand / Fagua Nanda Mal (1745003024/IF/22012035117916)
90 246809 रमेश 19/05/2024~~25/05/2024~~7 7 Med bandh karya Mulchand / Fagua Nanda Mal (1745003024/IF/22012035117916)
91 326824 रजनी 01/06/2024~~07/06/2024~~7 7 Med bandh karya Savitri Bai / Lakhan Nanda Mal (1745003024/IF/22012035118062)
92 391905 09/06/2024~~15/06/2024~~7 7 Med bandh karya Savitri Bai / Lakhan Nanda Mal (1745003024/IF/22012035118062)
93 526365 28/06/2024~~04/07/2024~~7 7 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)

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 रजनी 07/06/2017 6 MEDBANDHAN-PUNNULAL/KEVAL (1745003024/LD/22012034315290) 2508 840 0
2 रमेश 07/06/2017 6 MEDBANDHAN-PUNNULAL/KEVAL (1745003024/LD/22012034315290) 2508 840 0
3 रजनी 06/10/2017 6 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191) 5373 840 0
4 रमेश 06/10/2017 6 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191) 5373 840 0
5 रजनी 22/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7021 780 0
6 रजनी 29/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7245 780 0
7 रजनी 05/01/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7386 675 0
8 रजनी 17/01/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7668 675 0
Sub Total FY 1718 46 6270 0
9 रमेश 01/10/2018 5 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 6064 500 0
10 रमेश 09/10/2018 5 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 6558 500 0
11 रजनी 18/12/2018 4 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 8588 400 0
12 रमेश 18/12/2018 4 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 8588 400 0
13 रजनी 26/12/2018 4 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 8714 400 0
14 रमेश 26/12/2018 4 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 8714 400 0
15 रजनी 03/01/2019 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 8913 870 0
16 रमेश 03/01/2019 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 8913 870 0
17 रजनी 09/01/2019 5 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 9051 675 0
18 रमेश 09/01/2019 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 9051 810 0
19 रजनी 24/01/2019 5 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9335 650 0
20 रजनी 01/02/2019 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9510 750 0
Sub Total FY 1819 60 7225 0
21 रजनी 10/05/2019 7 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004) 2089 980 0
22 रमेश 10/05/2019 7 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004) 2089 980 0
23 रजनी 07/06/2019 6 MED BANDHAN KAR CHAMELI BAI/FAGU (1745003024/LD/22012034372970) 3715 780 0
24 रमेश 07/06/2019 6 MED BANDHAN KAR CHAMELI BAI/FAGU (1745003024/LD/22012034372970) 3715 780 0
25 रजनी 19/06/2019 6 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004) 4368 690 0
26 रमेश 19/06/2019 6 MED BANDHAN KAR NAVAL KISOR/PUNOO (1745003024/LD/22012034373004) 4368 690 0
27 रजनी 04/07/2019 6 MED BANDHAN KAR CHAMELI BAI/FAGU (1745003024/LD/22012034372970) 4800 660 0
28 रमेश 04/07/2019 6 MED BANDHAN KAR CHAMELI BAI/FAGU (1745003024/LD/22012034372970) 4800 660 0
29 रजनी 29/01/2020 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185) 9232 1500 0
30 रमेश 29/01/2020 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185) 9232 1500 0
31 रजनी 19/02/2020 13 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224) 9601 1625 0
32 रमेश 19/02/2020 13 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224) 9601 1625 0
Sub Total FY 1920 100 12470 0
33 रजनी 29/04/2020 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 632 870 0
34 रमेश 29/04/2020 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 632 870 0
35 रजनी 13/05/2020 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 1432 840 0
36 रमेश 13/05/2020 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 1432 840 0
37 रजनी 20/05/2020 5 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 1828 650 0
38 रजनी 27/05/2020 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 2315 780 0
39 रमेश 27/05/2020 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 2315 780 0
40 रजनी 03/06/2020 6 khet talab-rampyari/phulsingh nanda ryt (1745003024/IF/22012034451529) 2622 720 0
41 रमेश 03/06/2020 6 khet talab-rampyari/phulsingh nanda ryt (1745003024/IF/22012034451529) 2622 720 0
42 रजनी 10/06/2020 4 MEDBANDHAN/SAMTALIKARAN-VIRENDRA/JHUMMUKLAL (1745003024/LD/22012034510090) 3080 520 0
43 रमेश 10/06/2020 4 MEDBANDHAN/SAMTALIKARAN-VIRENDRA/JHUMMUKLAL (1745003024/LD/22012034510090) 3080 520 0
44 रजनी 05/08/2020 5 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 6587 750 0
45 रमेश 05/08/2020 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 6587 900 0
46 रजनी 12/08/2020 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 6964 900 0
47 रमेश 12/08/2020 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 6964 900 0
48 रजनी 19/08/2020 5 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 7480 800 0
49 रमेश 19/08/2020 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 7480 960 0
50 रमेश 26/08/2020 2 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 7816 320 0
51 रमेश 23/09/2020 3 gali plug nanda ryt (1745003024/WC/22012034580306) 9774 450 0
Sub Total FY 2021 100 14090 0
52 रजनी 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15904 700 0
53 रजनी 09/02/2022 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24004 960 0
54 रजनी 16/02/2022 4 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24366 620 0
55 रजनी 23/02/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24798 760 0
Sub Total FY 2122 20 3040 0
56 रजनी 14/09/2022 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 9941 1020 0
57 रमेश 14/09/2022 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 9941 1020 0
58 रमेश 21/09/2022 1 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 10506 170 0
59 रजनी 13/10/2022 5 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12093 850 0
60 रजनी 23/12/2022 3 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 16999 510 0
61 रजनी 30/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17769 1020 0
62 रजनी 06/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 18579 1020 0
63 रजनी 18/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19541 875 0
64 रमेश 18/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19541 875 0
65 रजनी 23/02/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22115 1224 0
66 रजनी 02/03/2023 5 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22530 1020 0
67 रमेश 02/03/2023 5 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22530 1020 0
68 रजनी 15/03/2023 4 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22719 808 0
69 रमेश 15/03/2023 3 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22718 606 0
70 रजनी 22/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 23075 1218 0
Sub Total FY 2223 72 13256 0
71 रजनी 31/05/2023 6 MED BANDHAN -VIKASKUMAR/VISHVESHWAR (1745003024/LD/22012034551028) 4658 1050 0
72 रजनी 14/06/2023 12 khet talab leelabai/kalyan gp nanda mal (1745003024/WC/22012035068004) 6100 2040 0
73 रजनी 20/10/2023 1 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 14861 170 0
Sub Total FY 2324 19 3260 0
74 रजनी 19/05/2024 6 Med bandh karya Mulchand / Fagua Nanda Mal (1745003024/IF/22012035117916) 4446 1200 0
75 रजनी 01/06/2024 6 Med bandh karya Savitri Bai / Lakhan Nanda Mal (1745003024/IF/22012035118062) 5683 1200 0
76 रजनी 09/06/2024 6 Med bandh karya Savitri Bai / Lakhan Nanda Mal (1745003024/IF/22012035118062) 6525 1176 0
77 रजनी 28/06/2024 6 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 8552 1140 0
Sub Total FY 2425 24 4716 0