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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/22-a Family Id: 22-a
Name of Head of Household: मन्‍नासि‍ह
Name of Father/Husband: रामप्रसाद
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 22-a
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मन्‍नासि‍ह Male 28 Central Bank Of India
2 बि‍रन्‍ि‍दया 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 193172 बि‍रन्‍ि‍दया 08/05/2017~~14/05/2017~~7 6
2 705112 11/09/2017~~24/09/2017~~14 12
3 721233 25/09/2017~~01/10/2017~~7 6
4 508283 11/09/2018~~17/09/2018~~7 6
5 518889 मन्‍नासि‍ह 14/09/2018~~20/09/2018~~7 6
6 675471 बि‍रन्‍ि‍दया 16/10/2018~~22/10/2018~~7 6
7 980941 20/12/2018~~26/12/2018~~7 6
8 1067364 01/01/2019~~07/01/2019~~7 6
9 1123621 08/01/2019~~14/01/2019~~7 6
10 1192903 16/01/2019~~22/01/2019~~7 6
11 1330596 06/02/2019~~12/02/2019~~7 6
12 1381306 14/02/2019~~20/02/2019~~7 6
13 23358 02/04/2019~~05/04/2019~~4 4
14 36929 मन्‍नासि‍ह 03/04/2019~~09/04/2019~~7 6
15 100172 बि‍रन्‍ि‍दया 15/04/2019~~28/04/2019~~14 12
16 1035612 27/09/2019~~03/10/2019~~7 6
17 1116915 06/11/2019~~12/11/2019~~7 6
18 1187650 10/12/2019~~16/12/2019~~7 6
19 1211308 18/12/2019~~24/12/2019~~7 6
20 1232391 25/12/2019~~31/12/2019~~7 6
21 1266460 05/01/2020~~11/01/2020~~7 6
22 1296648 15/01/2020~~21/01/2020~~7 6
23 1337490 25/01/2020~~31/01/2020~~7 6
24 1394249 08/02/2020~~14/02/2020~~7 6
25 1431113 16/02/2020~~22/02/2020~~7 6
26 1467764 25/02/2020~~02/03/2020~~7 6
27 20128 22/04/2020~~28/04/2020~~7 6
28 84644 29/04/2020~~05/05/2020~~7 6
29 260138 13/05/2020~~19/05/2020~~7 6
30 370121 22/05/2020~~28/05/2020~~7 6
31 458298 29/05/2020~~04/06/2020~~7 6
32 551000 05/06/2020~~11/06/2020~~7 6
33 683837 15/06/2020~~21/06/2020~~7 6
34 1026463 19/07/2020~~25/07/2020~~7 6
35 1026462 मन्‍नासि‍ह 19/07/2020~~25/07/2020~~7 6
36 1644986 बि‍रन्‍ि‍दया 06/09/2020~~12/09/2020~~7 6
37 1678075 मन्‍नासि‍ह 08/09/2020~~14/09/2020~~7 6
38 1753902 बि‍रन्‍ि‍दया 14/09/2020~~20/09/2020~~7 6
39 1857903 21/09/2020~~27/09/2020~~7 6
40 1940334 28/09/2020~~04/10/2020~~7 6
41 2276186 27/10/2020~~02/11/2020~~7 6
42 2301186 मन्‍नासि‍ह 30/10/2020~~05/11/2020~~7 6
43 2451052 बि‍रन्‍ि‍दया 24/11/2020~~30/11/2020~~7 6
44 2497767 01/12/2020~~07/12/2020~~7 6
45 2773926 03/01/2021~~09/01/2021~~7 6
46 2900365 18/01/2021~~19/01/2021~~2 2
47 74162 08/04/2021~~14/04/2021~~7 6
48 104296 मन्‍नासि‍ह 11/04/2021~~17/04/2021~~7 6
49 205040 बि‍रन्‍ि‍दया 20/04/2021~~26/04/2021~~7 6
50 205039 मन्‍नासि‍ह 20/04/2021~~26/04/2021~~7 6
51 276031 बि‍रन्‍ि‍दया 27/04/2021~~03/05/2021~~7 6
52 503726 16/05/2021~~22/05/2021~~7 6
53 800226 07/06/2021~~13/06/2021~~7 6
54 800225 मन्‍नासि‍ह 07/06/2021~~13/06/2021~~7 6
55 897079 बि‍रन्‍ि‍दया 17/06/2021~~23/06/2021~~7 6
56 1016462 29/06/2021~~05/07/2021~~7 6
57 1106342 07/07/2021~~13/07/2021~~7 6
58 1334630 21/08/2021~~27/08/2021~~7 6
59 1431246 मन्‍नासि‍ह 02/09/2021~~08/09/2021~~7 6
60 1681408 बि‍रन्‍ि‍दया 04/10/2021~~10/10/2021~~7 6
61 1860982 27/10/2021~~02/11/2021~~7 6
62 1994168 24/11/2021~~30/11/2021~~7 6
63 2566022 10/03/2022~~16/03/2022~~7 6
64 2566021 मन्‍नासि‍ह 10/03/2022~~16/03/2022~~7 6
65 147049 23/04/2022~~29/04/2022~~7 6
66 619358 09/06/2022~~15/06/2022~~7 6
67 880019 बि‍रन्‍ि‍दया 06/08/2022~~12/08/2022~~7 6
68 892980 13/08/2022~~19/08/2022~~7 6
69 1127132 20/09/2022~~26/09/2022~~7 6
70 1175349 27/09/2022~~03/10/2022~~7 6
71 1713483 24/12/2022~~30/12/2022~~7 6
72 1818387 06/01/2023~~12/01/2023~~7 6
73 1878448 14/01/2023~~20/01/2023~~7 6
74 418291 02/06/2023~~08/06/2023~~7 6
75 486468 09/06/2023~~15/06/2023~~7 6
76 585662 17/06/2023~~23/06/2023~~7 6
77 692496 25/06/2023~~01/07/2023~~7 6
78 735422 03/07/2023~~09/07/2023~~7 6
79 791624 12/07/2023~~18/07/2023~~7 6
80 1100156 16/09/2023~~22/09/2023~~7 6
81 1317411 16/10/2023~~22/10/2023~~7 6
82 1492034 23/11/2023~~29/11/2023~~7 6
83 1546063 07/12/2023~~13/12/2023~~7 6
84 1594612 14/12/2023~~20/12/2023~~7 6
85 1652342 22/12/2023~~28/12/2023~~7 6
86 1706499 29/12/2023~~04/01/2024~~7 6
87 1756593 05/01/2024~~11/01/2024~~7 6
88 1808720 12/01/2024~~18/01/2024~~7 6
89 1864089 19/01/2024~~25/01/2024~~7 6
90 1909622 28/01/2024~~03/02/2024~~7 6
91 1956556 04/02/2024~~10/02/2024~~7 6
92 2056957 21/02/2024~~27/02/2024~~7 6
93 232081 16/05/2024~~22/05/2024~~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 193172 बि‍रन्‍ि‍दया 08/05/2017~~14/05/2017~~7 6 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541)
2 705112 11/09/2017~~24/09/2017~~14 12 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541)
3 721233 25/09/2017~~01/10/2017~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
4 508283 11/09/2018~~17/09/2018~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
5 518889 मन्‍नासि‍ह 14/09/2018~~20/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3350306 (1745004038/IF/IAY/1828784)
6 675471 बि‍रन्‍ि‍दया 16/10/2018~~22/10/2018~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
7 980941 20/12/2018~~26/12/2018~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
8 1067364 01/01/2019~~07/01/2019~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
9 1123621 08/01/2019~~14/01/2019~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
10 1192903 16/01/2019~~22/01/2019~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
11 1330596 06/02/2019~~12/02/2019~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
12 1381306 14/02/2019~~20/02/2019~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
13 23358 02/04/2019~~05/04/2019~~4 4 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
14 36929 मन्‍नासि‍ह 03/04/2019~~09/04/2019~~7 6 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
15 100172 बि‍रन्‍ि‍दया 15/04/2019~~28/04/2019~~14 12 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
16 1035612 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
17 1116915 06/11/2019~~12/11/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
18 1187650 10/12/2019~~16/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
19 1211308 18/12/2019~~24/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
20 1232391 25/12/2019~~31/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
21 1266460 05/01/2020~~11/01/2020~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
22 1296648 15/01/2020~~21/01/2020~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
23 1337490 25/01/2020~~31/01/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
24 1394249 08/02/2020~~14/02/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
25 1431113 16/02/2020~~22/02/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
26 1467764 25/02/2020~~02/03/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
27 20128 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
28 84644 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
29 260138 13/05/2020~~19/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
30 370121 22/05/2020~~28/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
31 458298 29/05/2020~~04/06/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
32 551000 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859)
33 683837 15/06/2020~~21/06/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
34 1026463 19/07/2020~~25/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
35 1026462 मन्‍नासि‍ह 19/07/2020~~25/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
36 1644986 बि‍रन्‍ि‍दया 06/09/2020~~12/09/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
37 1678075 मन्‍नासि‍ह 08/09/2020~~14/09/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
38 1753902 बि‍रन्‍ि‍दया 14/09/2020~~20/09/2020~~7 6 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865)
39 1857903 21/09/2020~~27/09/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
40 1940334 28/09/2020~~04/10/2020~~7 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)
41 2276186 27/10/2020~~02/11/2020~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
42 2301186 मन्‍नासि‍ह 30/10/2020~~05/11/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
43 2451052 बि‍रन्‍ि‍दया 24/11/2020~~30/11/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
44 2497767 01/12/2020~~07/12/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
45 2773926 03/01/2021~~09/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
46 2900365 18/01/2021~~19/01/2021~~2 2 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
47 74162 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
48 104296 मन्‍नासि‍ह 11/04/2021~~17/04/2021~~7 6 MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208)
49 205040 बि‍रन्‍ि‍दया 20/04/2021~~26/04/2021~~7 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)
50 205039 मन्‍नासि‍ह 20/04/2021~~26/04/2021~~7 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)
51 276031 बि‍रन्‍ि‍दया 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN-MOHAT SINGH/CHOTA (1745004038/IF/22012034534650)
52 503726 16/05/2021~~22/05/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
53 800226 07/06/2021~~13/06/2021~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
54 800225 मन्‍नासि‍ह 07/06/2021~~13/06/2021~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
55 897079 बि‍रन्‍ि‍दया 17/06/2021~~23/06/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
56 1016462 29/06/2021~~05/07/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
57 1106342 07/07/2021~~13/07/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
58 1334630 21/08/2021~~27/08/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
59 1431246 मन्‍नासि‍ह 02/09/2021~~08/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
60 1681408 बि‍रन्‍ि‍दया 04/10/2021~~10/10/2021~~7 6 SHOKTA GHADHHA NIRMAD RAM BAI KE GHAR PAS (1745004038/WC/22012034810747)
61 1860982 27/10/2021~~02/11/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
62 1994168 24/11/2021~~30/11/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
63 2566022 10/03/2022~~16/03/2022~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
64 2566021 मन्‍नासि‍ह 10/03/2022~~16/03/2022~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
65 147049 23/04/2022~~29/04/2022~~7 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489)
66 619358 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
67 880019 बि‍रन्‍ि‍दया 06/08/2022~~12/08/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
68 892980 13/08/2022~~19/08/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
69 1127132 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
70 1175349 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
71 1713483 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
72 1818387 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
73 1878448 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
74 418291 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
75 486468 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
76 585662 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
77 692496 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
78 735422 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
79 791624 12/07/2023~~18/07/2023~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
80 1100156 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
81 1317411 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
82 1492034 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
83 1546063 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
84 1594612 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
85 1652342 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
86 1706499 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
87 1756593 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
88 1808720 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
89 1864089 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
90 1909622 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
91 1956556 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
92 2056957 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
93 232081 16/05/2024~~22/05/2024~~7 7 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)

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 बि‍रन्‍ि‍दया 08/05/2017 3 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541) 1556 444 0
2 बि‍रन्‍ि‍दया 11/09/2017 6 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541) 5783 654 0
3 बि‍रन्‍ि‍दया 25/09/2017 2 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 6234 240 0
Sub Total FY 1718 11 1338 0
4 बि‍रन्‍ि‍दया 11/09/2018 7 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 9003 1218 0
5 मन्‍नासि‍ह 14/09/2018 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3350306 (1745004038/IF/IAY/1828784) 9179 348 0
6 बि‍रन्‍ि‍दया 20/12/2018 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 13607 660 0
7 बि‍रन्‍ि‍दया 01/01/2019 7 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 13900 910 0
8 बि‍रन्‍ि‍दया 08/01/2019 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 14152 780 0
9 बि‍रन्‍ि‍दया 16/01/2019 7 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 14444 840 0
10 बि‍रन्‍ि‍दया 06/02/2019 7 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 16037 840 0
Sub Total FY 1819 42 5596 0
11 बि‍रन्‍ि‍दया 02/04/2019 4 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 300 696 0
12 मन्‍नासि‍ह 03/04/2019 7 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 438 1218 0
13 बि‍रन्‍ि‍दया 15/04/2019 7 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 913 1218 0
14 बि‍रन्‍ि‍दया 27/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8087 910 0
15 बि‍रन्‍ि‍दया 08/11/2019 5 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8950 550 0
16 बि‍रन्‍ि‍दया 10/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9618 720 0
17 बि‍रन्‍ि‍दया 18/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9741 720 0
18 बि‍रन्‍ि‍दया 25/12/2019 2 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9886 240 0
19 बि‍रन्‍ि‍दया 05/01/2020 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 10036 720 0
20 बि‍रन्‍ि‍दया 15/01/2020 2 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 10234 240 0
21 बि‍रन्‍ि‍दया 25/01/2020 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10419 480 0
22 बि‍रन्‍ि‍दया 08/02/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 10792 720 0
23 बि‍रन्‍ि‍दया 16/02/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 11009 720 0
24 बि‍रन्‍ि‍दया 25/02/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 11188 780 0
Sub Total FY 1920 74 9932 0
25 बि‍रन्‍ि‍दया 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 345 900 0
26 बि‍रन्‍ि‍दया 29/04/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 951 750 0
27 बि‍रन्‍ि‍दया 13/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 2271 900 0
28 बि‍रन्‍ि‍दया 22/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3020 1080 0
29 बि‍रन्‍ि‍दया 29/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3653 1020 0
30 बि‍रन्‍ि‍दया 05/06/2020 6 MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859) 4370 1080 0
31 बि‍रन्‍ि‍दया 15/06/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 5288 780 0
32 बि‍रन्‍ि‍दया 06/09/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 12651 900 0
33 मन्‍नासि‍ह 08/09/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 12895 1020 0
34 बि‍रन्‍ि‍दया 14/09/2020 1 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865) 13553 180 0
35 बि‍रन्‍ि‍दया 21/09/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 14598 1080 0
36 बि‍रन्‍ि‍दया 28/09/2020 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916) 15290 900 0
37 बि‍रन्‍ि‍दया 27/10/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 17405 900 0
38 मन्‍नासि‍ह 30/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17516 600 0
39 बि‍रन्‍ि‍दया 24/11/2020 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378) 18477 1140 0
40 बि‍रन्‍ि‍दया 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22739 600 0
41 बि‍रन्‍ि‍दया 18/01/2021 2 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252) 24479 380 0
Sub Total FY 2021 92 14210 0
42 बि‍रन्‍ि‍दया 08/04/2021 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 1365 1140 0
43 बि‍रन्‍ि‍दया 20/04/2021 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316) 3369 1140 0
44 मन्‍नासि‍ह 20/04/2021 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316) 3369 1140 0
45 बि‍रन्‍ि‍दया 16/05/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 6126 1008 0
46 बि‍रन्‍ि‍दया 07/06/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 8459 1158 0
47 मन्‍नासि‍ह 07/06/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 8459 1158 0
48 बि‍रन्‍ि‍दया 17/06/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 9320 1008 0
49 बि‍रन्‍ि‍दया 29/06/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 10743 1008 0
50 बि‍रन्‍ि‍दया 07/07/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 11841 1008 0
51 बि‍रन्‍ि‍दया 21/08/2021 3 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 13832 300 0
52 मन्‍नासि‍ह 02/09/2021 2 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 14342 380 0
53 बि‍रन्‍ि‍दया 04/10/2021 6 SHOKTA GHADHHA NIRMAD RAM BAI KE GHAR PAS (1745004038/WC/22012034810747) 15803 1140 0
54 बि‍रन्‍ि‍दया 27/10/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 17921 1032 0
55 बि‍रन्‍ि‍दया 24/11/2021 2 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 20439 334 0
Sub Total FY 2122 73 12954 0
56 मन्‍नासि‍ह 23/04/2022 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489) 1625 1158 0
57 बि‍रन्‍ि‍दया 06/08/2022 5 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 8892 1000 0
58 बि‍रन्‍ि‍दया 13/08/2022 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 9127 1200 0
59 बि‍रन्‍ि‍दया 20/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12530 1200 0
60 बि‍रन्‍ि‍दया 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13047 1200 0
61 बि‍रन्‍ि‍दया 24/12/2022 1 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 20062 200 0
62 बि‍रन्‍ि‍दया 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21514 1400 0
63 बि‍रन्‍ि‍दया 14/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22589 1400 0
Sub Total FY 2223 44 8758 0
64 बि‍रन्‍ि‍दया 02/06/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 4983 1100 0
65 बि‍रन्‍ि‍दया 09/06/2023 7 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 6335 1540 0
66 बि‍रन्‍ि‍दया 17/06/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8032 1320 0
67 बि‍रन्‍ि‍दया 25/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 9644 220 0
68 बि‍रन्‍ि‍दया 03/07/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 10270 1100 0
69 बि‍रन्‍ि‍दया 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16015 1000 0
70 बि‍रन्‍ि‍दया 16/10/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 18763 1200 0
71 बि‍रन्‍ि‍दया 23/11/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21260 1200 0
72 बि‍रन्‍ि‍दया 07/12/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21917 1000 0
73 बि‍रन्‍ि‍दया 22/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 23461 1320 0
74 बि‍रन्‍ि‍दया 29/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24300 1308 0
75 बि‍रन्‍ि‍दया 05/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25225 1308 0
76 बि‍रन्‍ि‍दया 12/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26136 1212 0
77 बि‍रन्‍ि‍दया 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27105 1224 0
78 बि‍रन्‍ि‍दया 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27895 1020 0
79 बि‍रन्‍ि‍दया 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28542 1224 0
80 बि‍रन्‍ि‍दया 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30095 1224 0
Sub Total FY 2324 93 19520 0
81 बि‍रन्‍ि‍दया 16/05/2024 3 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 4377 696 0
Sub Total FY 2425 3 696 0