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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/14 Family Id: 14
Name of Head of Household: भगलू
Name of Father/Husband: े
Category: ST
Date of Registration: 2/6/2006
Address: 14
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगलू सिह Male 45
2 हरियारो Female 42 Central Bank Of India
3 GOOL SINGH Male 21


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 83090 हरियारो 14/04/2017~~27/04/2017~~14 12
2 200944 10/05/2017~~23/05/2017~~14 12
3 597298 11/07/2017~~17/07/2017~~7 6
4 769626 13/10/2017~~19/10/2017~~7 6
5 1060277 31/01/2018~~06/02/2018~~7 6
6 203954 08/06/2018~~14/06/2018~~7 6
7 495501 08/09/2018~~21/09/2018~~14 12
8 905856 09/12/2018~~15/12/2018~~7 6
9 972138 18/12/2018~~24/12/2018~~7 6
10 1122399 07/01/2019~~13/01/2019~~7 6
11 1213776 19/01/2019~~25/01/2019~~7 6
12 1275596 29/01/2019~~04/02/2019~~7 6
13 1330083 06/02/2019~~12/02/2019~~7 6
14 1141702 19/11/2019~~25/11/2019~~7 6
15 1266496 05/01/2020~~11/01/2020~~7 6
16 1364842 01/02/2020~~07/02/2020~~7 6
17 1413111 12/02/2020~~18/02/2020~~7 6
18 1444328 19/02/2020~~25/02/2020~~7 6
19 1477820 27/02/2020~~04/03/2020~~7 6
20 169240 06/05/2020~~12/05/2020~~7 6
21 259205 13/05/2020~~19/05/2020~~7 6
22 375327 22/05/2020~~28/05/2020~~7 6
23 469526 29/05/2020~~04/06/2020~~7 6
24 673065 14/06/2020~~20/06/2020~~7 6
25 755292 23/06/2020~~29/06/2020~~7 6
26 842171 02/07/2020~~08/07/2020~~7 6
27 916651 09/07/2020~~15/07/2020~~7 6
28 1440150 21/08/2020~~27/08/2020~~7 6
29 1752012 14/09/2020~~20/09/2020~~7 6
30 1858091 21/09/2020~~27/09/2020~~7 6
31 2008874 04/10/2020~~10/10/2020~~7 6
32 2254157 25/10/2020~~31/10/2020~~7 6
33 2451131 GOOL SINGH 24/11/2020~~27/11/2020~~4 4
34 2451104 हरियारो 24/11/2020~~27/11/2020~~4 4
35 2488150 29/11/2020~~05/12/2020~~7 6
36 2530694 GOOL SINGH 06/12/2020~~12/12/2020~~7 6
37 2530697 हरियारो 06/12/2020~~09/12/2020~~4 4
38 2583679 13/12/2020~~14/12/2020~~2 2
39 337084 30/04/2021~~06/05/2021~~7 6
40 436264 09/05/2021~~15/05/2021~~7 6
41 734547 02/06/2021~~08/06/2021~~7 6
42 824399 09/06/2021~~15/06/2021~~7 6
43 896623 17/06/2021~~23/06/2021~~7 6
44 1088283 06/07/2021~~12/07/2021~~7 6
45 1314896 18/08/2021~~24/08/2021~~7 6
46 1369872 26/08/2021~~01/09/2021~~7 6
47 2135546 16/12/2021~~22/12/2021~~7 6
48 2557725 07/03/2022~~13/03/2022~~7 6
49 2593934 21/03/2022~~27/03/2022~~7 6
50 26940 04/04/2022~~10/04/2022~~7 6
51 62922 11/04/2022~~17/04/2022~~7 6
52 121625 20/04/2022~~26/04/2022~~7 6
53 189589 27/04/2022~~03/05/2022~~7 6
54 243475 04/05/2022~~10/05/2022~~7 6
55 409913 21/05/2022~~27/05/2022~~7 6
56 522969 31/05/2022~~06/06/2022~~7 6
57 616719 09/06/2022~~15/06/2022~~7 6
58 738775 26/06/2022~~02/07/2022~~7 6
59 1220748 02/10/2022~~08/10/2022~~7 6
60 1295525 11/10/2022~~17/10/2022~~7 6
61 1628205 13/12/2022~~19/12/2022~~7 6
62 1691404 21/12/2022~~27/12/2022~~7 6
63 1770499 30/12/2022~~05/01/2023~~7 6
64 1817283 06/01/2023~~12/01/2023~~7 6
65 488402 09/06/2023~~15/06/2023~~7 6
66 587076 17/06/2023~~23/06/2023~~7 6
67 687428 25/06/2023~~01/07/2023~~7 6
68 1224880 05/10/2023~~11/10/2023~~7 6
69 1295518 13/10/2023~~19/10/2023~~7 6
70 1421892 30/10/2023~~05/11/2023~~7 6
71 1546710 07/12/2023~~13/12/2023~~7 6
72 1595076 14/12/2023~~20/12/2023~~7 6
73 1653829 22/12/2023~~28/12/2023~~7 6
74 1958346 04/02/2024~~10/02/2024~~7 6
75 2022394 15/02/2024~~21/02/2024~~7 6
76 2078832 25/02/2024~~02/03/2024~~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 83090 हरियारो 14/04/2017~~27/04/2017~~14 12 मेड बांध समतली करण -हरियारो बाई / भगलू (1745004038/IF/22012034333683)
2 200944 10/05/2017~~23/05/2017~~14 12 मेड बांध समतली करण -लक्ष्‍मन सिहं / कोंदा सिहं (1745004038/IF/22012034338354)
3 597298 11/07/2017~~17/07/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
4 769626 13/10/2017~~19/10/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
5 1060277 31/01/2018~~06/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1719457 (1745004038/IF/IAY/1063938)
6 203954 08/06/2018~~14/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1719457 (1745004038/IF/IAY/1063938)
7 495501 08/09/2018~~21/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1719457 (1745004038/IF/IAY/1063938)
8 905856 09/12/2018~~15/12/2018~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
9 972138 18/12/2018~~24/12/2018~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
10 1122399 07/01/2019~~13/01/2019~~7 6 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055)
11 1213776 19/01/2019~~25/01/2019~~7 6 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055)
12 1275596 29/01/2019~~04/02/2019~~7 6 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550)
13 1330083 06/02/2019~~12/02/2019~~7 6 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550)
14 1141702 19/11/2019~~25/11/2019~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
15 1266496 05/01/2020~~11/01/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
16 1364842 01/02/2020~~07/02/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
17 1413111 12/02/2020~~18/02/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
18 1444328 19/02/2020~~25/02/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
19 1477820 27/02/2020~~04/03/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
20 169240 06/05/2020~~12/05/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
21 259205 13/05/2020~~19/05/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
22 375327 22/05/2020~~28/05/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
23 469526 29/05/2020~~04/06/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
24 673065 14/06/2020~~20/06/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
25 755292 23/06/2020~~29/06/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
26 842171 02/07/2020~~08/07/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
27 916651 09/07/2020~~15/07/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
28 1440150 21/08/2020~~27/08/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
29 1752012 14/09/2020~~20/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
30 1858091 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
31 2008874 04/10/2020~~10/10/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
32 2254157 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
33 2451131 GOOL SINGH 24/11/2020~~27/11/2020~~4 4 MURGI PALAN -HIT.-HARIYARO BAI/MAGLU (1745004038/IF/22012034602668)
34 2451104 हरियारो 24/11/2020~~27/11/2020~~4 4 MURGI PALAN -HIT.-HARIYARO BAI/MAGLU (1745004038/IF/22012034602668)
35 2488150 29/11/2020~~05/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
36 2530694 GOOL SINGH 06/12/2020~~12/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
37 2530697 हरियारो 06/12/2020~~09/12/2020~~4 4 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
38 2583679 13/12/2020~~14/12/2020~~2 2 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
39 337084 30/04/2021~~06/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
40 436264 09/05/2021~~15/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
41 734547 02/06/2021~~08/06/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
42 824399 09/06/2021~~15/06/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
43 896623 17/06/2021~~23/06/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
44 1088283 06/07/2021~~12/07/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
45 1314896 18/08/2021~~24/08/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
46 1369872 26/08/2021~~01/09/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
47 2135546 16/12/2021~~22/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
48 2557725 07/03/2022~~13/03/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
49 2593934 21/03/2022~~27/03/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
50 26940 04/04/2022~~10/04/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
51 62922 11/04/2022~~17/04/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
52 121625 20/04/2022~~26/04/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
53 189589 27/04/2022~~03/05/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
54 243475 04/05/2022~~10/05/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
55 409913 21/05/2022~~27/05/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
56 522969 31/05/2022~~06/06/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
57 616719 09/06/2022~~15/06/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
58 738775 26/06/2022~~02/07/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
59 1220748 02/10/2022~~08/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
60 1295525 11/10/2022~~17/10/2022~~7 6 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459)
61 1628205 13/12/2022~~19/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
62 1691404 21/12/2022~~27/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
63 1770499 30/12/2022~~05/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
64 1817283 06/01/2023~~12/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
65 488402 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
66 587076 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
67 687428 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
68 1224880 05/10/2023~~11/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
69 1295518 13/10/2023~~19/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
70 1421892 30/10/2023~~05/11/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
71 1546710 07/12/2023~~13/12/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
72 1595076 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
73 1653829 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
74 1958346 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
75 2022394 15/02/2024~~21/02/2024~~7 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
76 2078832 25/02/2024~~02/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)

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 हरियारो 14/04/2017 7 मेड बांध समतली करण -हरियारो बाई / भगलू (1745004038/IF/22012034333683) 655 1148 0
2 हरियारो 11/07/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 4166 720 0
3 हरियारो 13/10/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 6961 480 0
4 हरियारो 31/01/2018 6 Construction of IAY House -IAY REG. NO. MP1719457 (1745004038/IF/IAY/1063938) 11372 1002 0
Sub Total FY 1718 25 3350 0
5 हरियारो 08/06/2018 7 Construction of IAY House -IAY REG. NO. MP1719457 (1745004038/IF/IAY/1063938) 3199 1169 0
6 हरियारो 08/09/2018 14 Construction of IAY House -IAY REG. NO. MP1719457 (1745004038/IF/IAY/1063938) 8637 2436 0
7 हरियारो 09/12/2018 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 13222 660 0
8 हरियारो 18/12/2018 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 13552 720 0
9 हरियारो 07/01/2019 7 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055) 14141 1218 0
10 हरियारो 19/01/2019 5 medbandh samtalikaran-parsu singh /shuklu (1745004038/IF/22012034446055) 14594 870 0
11 हरियारो 29/01/2019 7 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550) 15199 1218 0
12 हरियारो 06/02/2019 7 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550) 16040 1218 0
Sub Total FY 1819 59 9509 0
13 हरियारो 19/11/2019 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 9255 600 0
14 हरियारो 05/01/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 10038 720 0
15 हरियारो 01/02/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 10604 600 0
16 हरियारो 12/02/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 10906 720 0
17 हरियारो 19/02/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 11068 780 0
18 हरियारो 27/02/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 11235 720 0
Sub Total FY 1920 36 4140 0
19 हरियारो 06/05/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 1598 900 0
20 हरियारो 13/05/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 2257 900 0
21 हरियारो 22/05/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 3044 720 0
22 हरियारो 29/05/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 3752 600 0
23 हरियारो 14/06/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 5224 900 0
24 हरियारो 23/06/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 6003 900 0
25 हरियारो 02/07/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 6757 900 0
26 हरियारो 09/07/2020 3 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 7313 450 0
27 हरियारो 21/08/2020 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 11337 600 0
28 हरियारो 14/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13530 1080 0
29 हरियारो 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14619 650 0
30 हरियारो 04/10/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 15706 780 0
31 हरियारो 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17187 900 0
32 GOOL SINGH 24/11/2020 4 MURGI PALAN -HIT.-HARIYARO BAI/MAGLU (1745004038/IF/22012034602668) 18478 720 0
33 हरियारो 24/11/2020 4 MURGI PALAN -HIT.-HARIYARO BAI/MAGLU (1745004038/IF/22012034602668) 18478 720 0
34 हरियारो 29/11/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 18797 1020 0
35 GOOL SINGH 06/12/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 19472 1020 0
36 हरियारो 06/12/2020 4 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 19472 680 0
37 हरियारो 13/12/2020 2 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 20205 360 0
Sub Total FY 2021 100 14800 0
38 हरियारो 30/04/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 4680 1140 0
39 हरियारो 02/06/2021 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 7946 1140 0
40 हरियारो 09/06/2021 4 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 8691 760 0
41 हरियारो 17/06/2021 4 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 9316 672 0
42 हरियारो 06/07/2021 4 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 11491 760 0
43 हरियारो 18/08/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 13717 1008 0
44 हरियारो 26/08/2021 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212) 14039 1140 0
45 हरियारो 07/03/2022 5 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 25918 840 0
46 हरियारो 21/03/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 26597 1110 0
Sub Total FY 2122 47 8570 0
47 हरियारो 04/04/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 412 1110 0
48 हरियारो 11/04/2022 5 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 960 950 0
49 हरियारो 20/04/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 1485 1140 0
50 हरियारो 27/04/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 1946 1140 0
51 हरियारो 04/05/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 2368 1008 0
52 हरियारो 21/05/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 3309 1140 0
53 हरियारो 31/05/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 4080 1140 0
54 हरियारो 09/06/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 5175 1158 0
55 हरियारो 26/06/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 6933 1140 0
56 हरियारो 11/10/2022 5 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459) 14087 600 0
57 हरियारो 13/12/2022 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 18467 1200 0
58 हरियारो 21/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 19419 1000 0
59 हरियारो 30/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 20722 1000 0
60 हरियारो 06/01/2023 7 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 21485 1400 0
Sub Total FY 2223 81 15126 0
61 हरियारो 09/06/2023 5 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 6364 1100 0
62 हरियारो 17/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 8040 1320 0
63 हरियारो 25/06/2023 5 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 9617 1100 0
64 हरियारो 05/10/2023 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 17515 1200 0
65 हरियारो 13/10/2023 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 18499 1200 0
66 हरियारो 07/12/2023 5 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 21922 1000 0
67 हरियारो 14/12/2023 7 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 22654 1400 0
68 हरियारो 22/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 23469 1200 0
69 हरियारो 04/02/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 28558 1224 0
70 हरियारो 15/02/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 29624 1188 0
Sub Total FY 2324 58 11932 0