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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/41-A Family Id: 41-A
Name of Head of Household: ROOPLAL
Name of Father/Husband: SAMPATSINGH
Category: ST
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 41-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROOPLAL Male 25 State Bank of India
2 DHARMWATI Female 24 State Bank of India
3 RAJ KUMARI Female 19 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 1275764 ROOPLAL 28/01/2018~~10/02/2018~~14 12
2 1342287 DHARMWATI 11/02/2018~~22/02/2018~~12 12
3 1342286 ROOPLAL 11/02/2018~~22/02/2018~~12 12
4 1406430 DHARMWATI 25/02/2018~~02/03/2018~~6 6
5 1406643 ROOPLAL 25/02/2018~~02/03/2018~~6 6
6 1411023 06/03/2018~~19/03/2018~~14 12
7 27442 07/04/2018~~27/04/2018~~21 18
8 213345 DHARMWATI 24/05/2018~~30/05/2018~~7 6
9 213344 ROOPLAL 24/05/2018~~30/05/2018~~7 6
10 345197 15/06/2018~~02/07/2018~~18 18
11 611491 04/07/2018~~10/07/2018~~7 6
12 1652397 DHARMWATI 03/02/2019~~16/02/2019~~14 12
13 1652396 ROOPLAL 03/02/2019~~16/02/2019~~14 12
14 1862873 DHARMWATI 08/03/2019~~15/03/2019~~8 7
15 1862872 ROOPLAL 08/03/2019~~15/03/2019~~8 7
16 309805 DHARMWATI 06/05/2019~~26/05/2019~~21 18
17 309804 ROOPLAL 06/05/2019~~26/05/2019~~21 18
18 611003 DHARMWATI 02/06/2019~~22/06/2019~~21 18
19 611002 ROOPLAL 02/06/2019~~22/06/2019~~21 18
20 834896 DHARMWATI 23/06/2019~~30/06/2019~~8 7
21 834895 ROOPLAL 23/06/2019~~30/06/2019~~8 7
22 139897 05/05/2020~~18/05/2020~~14 12
23 933365 23/06/2020~~30/06/2020~~8 7
24 2266342 DHARMWATI 20/12/2020~~04/01/2021~~16 14
25 2266341 ROOPLAL 20/12/2020~~04/01/2021~~16 14
26 2579376 DHARMWATI 18/01/2021~~22/01/2021~~5 5
27 2579716 RAJ KUMARI 18/01/2021~~22/01/2021~~5 5
28 2579375 ROOPLAL 18/01/2021~~22/01/2021~~5 5
29 2643267 DHARMWATI 25/01/2021~~28/01/2021~~4 4
30 2643268 RAJ KUMARI 25/01/2021~~28/01/2021~~4 4
31 2643266 ROOPLAL 25/01/2021~~28/01/2021~~4 4
32 2696713 30/01/2021~~30/01/2021~~1 1
33 2702025 DHARMWATI 31/01/2021~~07/02/2021~~8 7
34 2702026 RAJ KUMARI 31/01/2021~~07/02/2021~~8 7
35 2702024 ROOPLAL 31/01/2021~~07/02/2021~~8 7
36 2797118 DHARMWATI 12/02/2021~~13/02/2021~~2 2
37 2797119 RAJ KUMARI 12/02/2021~~13/02/2021~~2 2
38 2797117 ROOPLAL 12/02/2021~~12/02/2021~~1 1
39 2806387 RAJ KUMARI 14/02/2021~~21/02/2021~~8 7
40 1885321 ROOPLAL 02/12/2021~~15/12/2021~~14 12
41 1999531 22/12/2021~~28/12/2021~~7 6
42 2176475 DHARMWATI 24/01/2022~~30/01/2022~~7 6
43 2176474 ROOPLAL 24/01/2022~~30/01/2022~~7 6
44 2217561 DHARMWATI 31/01/2022~~02/02/2022~~3 3
45 2316217 ROOPLAL 12/02/2022~~18/02/2022~~7 6
46 2505000 DHARMWATI 03/03/2022~~10/03/2022~~8 7
47 2504999 ROOPLAL 03/03/2022~~10/03/2022~~8 7
48 334814 DHARMWATI 04/05/2022~~08/05/2022~~5 5
49 334813 ROOPLAL 04/05/2022~~08/05/2022~~5 5
50 403320 13/05/2022~~17/05/2022~~5 5
51 476281 DHARMWATI 19/05/2022~~23/05/2022~~5 5
52 476280 ROOPLAL 19/05/2022~~23/05/2022~~5 5
53 551604 25/05/2022~~29/05/2022~~5 5
54 629094 DHARMWATI 31/05/2022~~04/06/2022~~5 5
55 629093 ROOPLAL 31/05/2022~~04/06/2022~~5 5
56 120197 DHARMWATI 08/05/2023~~11/05/2023~~4 4
57 120196 ROOPLAL 08/05/2023~~11/05/2023~~4 4
58 274844 27/05/2023~~02/06/2023~~7 6
59 354863 DHARMWATI 03/06/2023~~09/06/2023~~7 6
60 354862 ROOPLAL 03/06/2023~~09/06/2023~~7 6
61 435023 DHARMWATI 10/06/2023~~16/06/2023~~7 6
62 525257 17/06/2023~~23/06/2023~~7 6
63 525256 ROOPLAL 17/06/2023~~23/06/2023~~7 6
64 618179 DHARMWATI 25/06/2023~~29/06/2023~~5 5
65 1239001 11/12/2023~~15/12/2023~~5 5
66 1239000 ROOPLAL 11/12/2023~~15/12/2023~~5 5
67 1308489 DHARMWATI 19/12/2023~~22/12/2023~~4 4
68 1308488 ROOPLAL 19/12/2023~~22/12/2023~~4 4
69 1344412 DHARMWATI 23/12/2023~~29/12/2023~~7 6
70 1344411 ROOPLAL 23/12/2023~~29/12/2023~~7 6
71 1435115 DHARMWATI 06/01/2024~~12/01/2024~~7 6
72 1435114 ROOPLAL 06/01/2024~~12/01/2024~~7 6
73 1617051 DHARMWATI 01/02/2024~~04/02/2024~~4 4
74 1617050 ROOPLAL 01/02/2024~~04/02/2024~~4 4
75 107622 DHARMWATI 01/05/2024~~05/05/2024~~5 5
76 137755 06/05/2024~~12/05/2024~~7 7
77 266816 30/05/2024~~30/05/2024~~1 1
78 335349 10/06/2024~~16/06/2024~~7 7
79 393433 18/06/2024~~20/06/2024~~3 3
80 448819 01/07/2024~~01/07/2024~~1 1

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 1275764 ROOPLAL 28/01/2018~~10/02/2018~~14 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
2 1342287 DHARMWATI 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
3 1342286 ROOPLAL 11/02/2018~~22/02/2018~~12 12 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
4 1406430 DHARMWATI 25/02/2018~~02/03/2018~~6 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
5 1406643 ROOPLAL 25/02/2018~~02/03/2018~~6 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
6 1411023 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
7 27442 07/04/2018~~27/04/2018~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
8 213345 DHARMWATI 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
9 213344 ROOPLAL 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
10 345197 15/06/2018~~02/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
11 611491 04/07/2018~~10/07/2018~~7 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
12 1652397 DHARMWATI 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
13 1652396 ROOPLAL 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
14 1862873 DHARMWATI 08/03/2019~~15/03/2019~~8 7 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
15 1862872 ROOPLAL 08/03/2019~~15/03/2019~~8 7 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410)
16 309805 DHARMWATI 06/05/2019~~26/05/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
17 309804 ROOPLAL 06/05/2019~~26/05/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
18 611003 DHARMWATI 02/06/2019~~22/06/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
19 611002 ROOPLAL 02/06/2019~~22/06/2019~~21 18 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
20 834896 DHARMWATI 23/06/2019~~30/06/2019~~8 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
21 834895 ROOPLAL 23/06/2019~~30/06/2019~~8 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
22 139897 05/05/2020~~18/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836)
23 933365 23/06/2020~~30/06/2020~~8 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
24 2266342 DHARMWATI 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
25 2266341 ROOPLAL 20/12/2020~~04/01/2021~~16 14 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633)
26 2579376 DHARMWATI 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
27 2579716 RAJ KUMARI 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
28 2579375 ROOPLAL 18/01/2021~~22/01/2021~~5 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628)
29 2643267 DHARMWATI 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
30 2643268 RAJ KUMARI 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
31 2643266 ROOPLAL 25/01/2021~~28/01/2021~~4 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631)
32 2696713 30/01/2021~~30/01/2021~~1 1 MED BANDHAN NIRMAN KARYA BHAGAT /BHADDE (1735005008/IF/22012034636629)
33 2702025 DHARMWATI 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
34 2702026 RAJ KUMARI 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
35 2702024 ROOPLAL 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
36 2797118 DHARMWATI 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
37 2797119 RAJ KUMARI 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
38 2797117 ROOPLAL 12/02/2021~~12/02/2021~~1 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
39 2806387 RAJ KUMARI 14/02/2021~~21/02/2021~~8 7 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304)
40 1885321 ROOPLAL 02/12/2021~~15/12/2021~~14 12 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
41 1999531 22/12/2021~~28/12/2021~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
42 2176475 DHARMWATI 24/01/2022~~30/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
43 2176474 ROOPLAL 24/01/2022~~30/01/2022~~7 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
44 2217561 DHARMWATI 31/01/2022~~02/02/2022~~3 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829)
45 2316217 ROOPLAL 12/02/2022~~18/02/2022~~7 6 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103)
46 2505000 DHARMWATI 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
47 2504999 ROOPLAL 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
48 334814 DHARMWATI 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
49 334813 ROOPLAL 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
50 403320 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
51 476281 DHARMWATI 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
52 476280 ROOPLAL 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
53 551604 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
54 629094 DHARMWATI 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
55 629093 ROOPLAL 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
56 120197 DHARMWATI 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
57 120196 ROOPLAL 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
58 274844 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
59 354863 DHARMWATI 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
60 354862 ROOPLAL 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
61 435023 DHARMWATI 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
62 525257 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
63 525256 ROOPLAL 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
64 618179 DHARMWATI 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
65 1239001 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
66 1239000 ROOPLAL 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
67 1308489 DHARMWATI 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
68 1308488 ROOPLAL 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
69 1344412 DHARMWATI 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
70 1344411 ROOPLAL 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
71 1435115 DHARMWATI 06/01/2024~~12/01/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
72 1435114 ROOPLAL 06/01/2024~~12/01/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
73 1617051 DHARMWATI 01/02/2024~~04/02/2024~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
74 1617050 ROOPLAL 01/02/2024~~04/02/2024~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
75 107622 DHARMWATI 01/05/2024~~05/05/2024~~5 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192)
76 137755 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
77 266816 30/05/2024~~30/05/2024~~1 1 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
78 335349 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
79 393433 18/06/2024~~20/06/2024~~3 3 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
80 448819 01/07/2024~~01/07/2024~~1 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 ROOPLAL 28/01/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 22295 810 0
2 DHARMWATI 11/02/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 810 0
3 ROOPLAL 11/02/2018 1 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 23275 135 0
4 DHARMWATI 25/02/2018 4 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 24533 540 0
5 ROOPLAL 25/02/2018 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 24532 840 0
Sub Total FY 1718 23 3135 0
6 ROOPLAL 07/04/2018 1 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 649 140 0
7 ROOPLAL 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
8 ROOPLAL 22/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 810 0
9 ROOPLAL 28/06/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 405 0
10 ROOPLAL 04/07/2018 7 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 8748 945 0
11 DHARMWATI 08/03/2019 8 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410) 29104 1200 0
12 ROOPLAL 08/03/2019 8 SUDUR GRAM SAMPARK SUREHLA ROAD CHOURAHA SE KANHARI KHURD TAK GP KANHARIKALA (1735005008/RC/22012034297410) 29104 1200 0
Sub Total FY 1819 39 5510 0
13 DHARMWATI 06/05/2019 13 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 4517 1820 0
14 ROOPLAL 06/05/2019 13 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 4517 1820 0
15 DHARMWATI 02/06/2019 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7759 900 0
16 ROOPLAL 02/06/2019 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7759 900 0
17 DHARMWATI 09/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7760 1050 0
18 ROOPLAL 09/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7760 1050 0
19 DHARMWATI 16/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7761 1050 0
20 ROOPLAL 16/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 7761 1050 0
21 DHARMWATI 23/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 10758 1050 0
22 ROOPLAL 23/06/2019 7 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357) 10758 1050 0
Sub Total FY 1920 80 11740 0
23 ROOPLAL 05/05/2020 7 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 3211 1050 0
24 ROOPLAL 12/05/2020 4 MEDH BANDHAN NIRMAN KARYA MEERABAI / RAMESH (1735005008/IF/22012034532836) 3213 600 0
25 ROOPLAL 23/06/2020 3 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 15020 450 0
26 DHARMWATI 20/12/2020 7 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 1330 0
27 ROOPLAL 20/12/2020 6 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27747 1140 0
28 ROOPLAL 27/12/2020 3 MED BANDHAN NIRMAN KARYA PATIYA/SAMPAT (1735005008/IF/22012034636633) 27748 570 0
29 DHARMWATI 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
30 RAJ KUMARI 18/01/2021 3 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 570 0
31 ROOPLAL 18/01/2021 5 MED BANDHAN NIRMAN KARYA KOMAL/BHADDE (1735005008/IF/22012034636628) 30461 950 0
32 DHARMWATI 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
33 RAJ KUMARI 25/01/2021 3 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 570 0
34 ROOPLAL 25/01/2021 4 MED BANDHAN NIRMAN KARYA ARJUN /BHADDE (1735005008/IF/22012034636631) 31112 760 0
35 DHARMWATI 31/01/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
36 RAJ KUMARI 31/01/2021 4 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 760 0
37 ROOPLAL 31/01/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
38 DHARMWATI 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
39 RAJ KUMARI 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
40 ROOPLAL 12/02/2021 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 190 0
41 RAJ KUMARI 15/02/2021 3 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304) 32793 570 0
Sub Total FY 2021 80 14640 0
42 ROOPLAL 29/11/2021 4 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26540 760 0
43 ROOPLAL 06/12/2021 3 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 26541 570 0
44 ROOPLAL 22/12/2021 7 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 27924 1330 0
45 DHARMWATI 24/01/2022 6 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 29965 1140 0
46 DHARMWATI 31/01/2022 2 MEDH BANDHAN NIRMAN KARYA MEMBATI / BRAMHA (1735005008/IF/22012034532829) 30274 380 0
47 ROOPLAL 12/02/2022 7 kachi Nali nirman kary gram jhulip shantosh ke ghar sey bhudhu ke ghar tak gram panchayat kanharikal (1735005008/WC/22012034881103) 32816 1330 0
48 DHARMWATI 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
49 ROOPLAL 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
Sub Total FY 2122 43 8212 0
50 DHARMWATI 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
51 ROOPLAL 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
52 ROOPLAL 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
53 DHARMWATI 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12500 950 0
54 ROOPLAL 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12500 950 0
55 ROOPLAL 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13793 950 0
56 DHARMWATI 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15701 950 0
57 ROOPLAL 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15701 950 0
Sub Total FY 2223 40 7600 0
58 DHARMWATI 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2336 612 0
59 ROOPLAL 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2336 612 0
60 ROOPLAL 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4683 1428 0
61 DHARMWATI 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6370 1428 0
62 ROOPLAL 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6370 1428 0
63 DHARMWATI 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7905 1428 0
64 DHARMWATI 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9728 1000 0
65 ROOPLAL 17/06/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9728 1000 0
66 DHARMWATI 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11632 1100 0
67 DHARMWATI 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30088 1100 0
68 ROOPLAL 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30088 1100 0
69 DHARMWATI 19/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30826 880 0
70 ROOPLAL 19/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30825 880 0
71 DHARMWATI 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31273 1540 0
72 ROOPLAL 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31273 1540 0
73 DHARMWATI 06/01/2024 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 32528 880 0
74 ROOPLAL 06/01/2024 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 32528 1540 0
75 DHARMWATI 01/02/2024 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 35664 880 0
76 ROOPLAL 01/02/2024 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 35664 880 0
Sub Total FY 2324 100 21256 0
77 DHARMWATI 01/05/2024 5 Bhumi Sudhar Nirman Kary Mansingh /Khudda Gram Surehla GP KANHARIKALA (1735005008/IF/22012035164192) 2802 1200 0
78 DHARMWATI 06/05/2024 3 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3427 720 0
79 DHARMWATI 30/05/2024 1 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5813 240 0
80 DHARMWATI 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6841 1680 0
81 DHARMWATI 18/06/2024 3 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7924 720 0
82 DHARMWATI 01/07/2024 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9225 240 0
Sub Total FY 2425 20 4800 0