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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/135 Family Id: 135
Name of Head of Household: मुरारीलाल
Name of Father/Husband: पुरन
Category: OTH
Date of Registration: 2/20/2006
Address: १३६
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 982
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुरारीलाल Male 51 State Bank of India
2 रूकमणी Female 50
3 मूलचंद Male 20
4 मधू Female 21
5 रूकमणी Female 55 Union 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 526350 मुरारीलाल 29/06/2017~~05/07/2017~~7 6
2 526351 मूलचंद 29/06/2017~~05/07/2017~~7 6
3 741323 29/09/2017~~05/10/2017~~7 6
4 754261 06/10/2017~~12/10/2017~~7 6
5 931296 मुरारीलाल 22/12/2017~~28/12/2017~~7 6
6 580336 मूलचंद 01/10/2018~~07/10/2018~~7 6
7 807805 मुरारीलाल 14/11/2018~~20/11/2018~~7 6
8 807806 मूलचंद 14/11/2018~~20/11/2018~~7 6
9 839224 23/11/2018~~29/11/2018~~7 6
10 902214 मुरारीलाल 09/12/2018~~22/12/2018~~14 12
11 902215 मूलचंद 09/12/2018~~22/12/2018~~14 12
12 966589 मधू 18/12/2018~~24/12/2018~~7 6
13 1020929 मूलचंद 26/12/2018~~01/01/2019~~7 6
14 1240262 मुरारीलाल 23/01/2019~~05/02/2019~~14 12
15 1240263 मूलचंद 23/01/2019~~05/02/2019~~14 12
16 531259 मुरारीलाल 01/06/2019~~07/06/2019~~7 6
17 531260 मूलचंद 01/06/2019~~07/06/2019~~7 6
18 1350467 मधू 29/01/2020~~11/02/2020~~14 12
19 1350465 मुरारीलाल 29/01/2020~~11/02/2020~~14 12
20 1350466 मूलचंद 29/01/2020~~11/02/2020~~14 12
21 1423767 मधू 19/02/2020~~03/03/2020~~14 12
22 1423766 मूलचंद 19/02/2020~~03/03/2020~~14 12
23 1450224 मुरारीलाल 21/02/2020~~27/02/2020~~7 6
24 149548 मधू 06/05/2020~~12/05/2020~~7 6
25 149543 मूलचंद 06/05/2020~~12/05/2020~~7 6
26 835998 मधू 04/07/2020~~10/07/2020~~7 6
27 913930 11/07/2020~~17/07/2020~~7 6
28 913929 मूलचंद 11/07/2020~~17/07/2020~~7 6
29 1009049 मधू 19/07/2020~~25/07/2020~~7 6
30 1142660 29/07/2020~~04/08/2020~~7 6
31 1142655 मूलचंद 29/07/2020~~04/08/2020~~7 6
32 1222808 मधू 05/08/2020~~11/08/2020~~7 6
33 1222807 मूलचंद 05/08/2020~~11/08/2020~~7 6
34 1305225 मधू 12/08/2020~~18/08/2020~~7 6
35 1305224 मूलचंद 12/08/2020~~18/08/2020~~7 6
36 1390514 मधू 19/08/2020~~25/08/2020~~7 6
37 1390494 मूलचंद 19/08/2020~~25/08/2020~~7 6
38 1456854 मधू 26/08/2020~~01/09/2020~~7 6
39 1456853 मूलचंद 26/08/2020~~01/09/2020~~7 6
40 1543580 02/09/2020~~08/09/2020~~7 6
41 1727038 मधू 16/09/2020~~19/09/2020~~4 4
42 380001 मुरारीलाल 05/05/2021~~11/05/2021~~7 6
43 380094 रूकमणी 05/05/2021~~11/05/2021~~7 6
44 449246 मुरारीलाल 13/05/2021~~19/05/2021~~7 6
45 449247 रूकमणी 13/05/2021~~19/05/2021~~7 6
46 541916 मुरारीलाल 20/05/2021~~02/06/2021~~14 12
47 541917 रूकमणी 20/05/2021~~02/06/2021~~14 12
48 698603 मुरारीलाल 18/06/2022~~24/06/2022~~7 6
49 698604 रूकमणी 18/06/2022~~24/06/2022~~7 6
50 1053013 14/09/2022~~20/09/2022~~7 6
51 1114478 21/09/2022~~27/09/2022~~7 6
52 1292673 13/10/2022~~19/10/2022~~7 6
53 1389629 03/11/2022~~09/11/2022~~7 6
54 1636858 14/12/2022~~20/12/2022~~7 6
55 1689070 21/12/2022~~27/12/2022~~7 6
56 1735270 मुरारीलाल 28/12/2022~~03/01/2023~~7 6
57 1735271 रूकमणी 28/12/2022~~03/01/2023~~7 6
58 1784278 मुरारीलाल 04/01/2023~~10/01/2023~~7 6
59 1784279 रूकमणी 04/01/2023~~10/01/2023~~7 6
60 1844291 मुरारीलाल 11/01/2023~~17/01/2023~~7 6
61 1844292 रूकमणी 11/01/2023~~17/01/2023~~7 6
62 1891719 मुरारीलाल 18/01/2023~~24/01/2023~~7 6
63 1891720 रूकमणी 18/01/2023~~24/01/2023~~7 6
64 2161259 मुरारीलाल 15/03/2023~~21/03/2023~~7 6
65 2161260 रूकमणी 15/03/2023~~21/03/2023~~7 6
66 2187847 मुरारीलाल 22/03/2023~~28/03/2023~~7 6
67 1403274 रूकमणी 28/10/2023~~03/11/2023~~7 6
68 1453893 04/11/2023~~10/11/2023~~7 6
69 1519502 01/12/2023~~07/12/2023~~7 6
70 420514 मुरारीलाल 13/06/2024~~19/06/2024~~7 7
71 420515 रूकमणी 13/06/2024~~19/06/2024~~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 526350 मुरारीलाल 29/06/2017~~05/07/2017~~7 6 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
2 526351 मूलचंद 29/06/2017~~05/07/2017~~7 6 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
3 741323 29/09/2017~~05/10/2017~~7 6 BORIBANDHAN-CHHILONI NALA (1745003024/WC/22012034355964)
4 754261 06/10/2017~~12/10/2017~~7 6 BORIBANDHAN-CHHILONI NALA (1745003024/WC/22012034355964)
5 931296 मुरारीलाल 22/12/2017~~28/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
6 580336 मूलचंद 01/10/2018~~07/10/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
7 807805 मुरारीलाल 14/11/2018~~20/11/2018~~7 6 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
8 807806 मूलचंद 14/11/2018~~20/11/2018~~7 6 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191)
9 839224 23/11/2018~~29/11/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
10 902214 मुरारीलाल 09/12/2018~~22/12/2018~~14 12 VRAKSHAROPAN-NANDAMAL SE NANDA RYT TAK SADAK KINARE (1745003024/IF/22012034358189)
11 902215 मूलचंद 09/12/2018~~22/12/2018~~14 12 VRAKSHAROPAN-NANDAMAL SE NANDA RYT TAK SADAK KINARE (1745003024/IF/22012034358189)
12 966589 मधू 18/12/2018~~24/12/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
13 1020929 मूलचंद 26/12/2018~~01/01/2019~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
14 1240262 मुरारीलाल 23/01/2019~~05/02/2019~~14 12 MEDBANDHAN-RAMKRAPAL/PURAN (1745003024/LD/22012034361717)
15 1240263 मूलचंद 23/01/2019~~05/02/2019~~14 12 MEDBANDHAN-RAMKRAPAL/PURAN (1745003024/LD/22012034361717)
16 531259 मुरारीलाल 01/06/2019~~07/06/2019~~7 6 MED BANDHAN KAR GIRJA/BHAIYA (1745003024/LD/22012034462555)
17 531260 मूलचंद 01/06/2019~~07/06/2019~~7 6 MED BANDHAN KAR GIRJA/BHAIYA (1745003024/LD/22012034462555)
18 1350467 मधू 29/01/2020~~11/02/2020~~14 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
19 1350465 मुरारीलाल 29/01/2020~~11/02/2020~~14 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
20 1350466 मूलचंद 29/01/2020~~11/02/2020~~14 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
21 1423767 मधू 19/02/2020~~03/03/2020~~14 12 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224)
22 1423766 मूलचंद 19/02/2020~~03/03/2020~~14 12 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224)
23 1450224 मुरारीलाल 21/02/2020~~27/02/2020~~7 6 KHET TALAB-KUNTIBAI/PRATAP NANDA RYT (1745003024/IF/22012034451524)
24 149548 मधू 06/05/2020~~12/05/2020~~7 6 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224)
25 149543 मूलचंद 06/05/2020~~12/05/2020~~7 6 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224)
26 835998 मधू 04/07/2020~~10/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
27 913930 11/07/2020~~17/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
28 913929 मूलचंद 11/07/2020~~17/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
29 1009049 मधू 19/07/2020~~25/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
30 1142660 29/07/2020~~04/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
31 1142655 मूलचंद 29/07/2020~~04/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
32 1222808 मधू 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
33 1222807 मूलचंद 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
34 1305225 मधू 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
35 1305224 मूलचंद 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
36 1390514 मधू 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
37 1390494 मूलचंद 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
38 1456854 मधू 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
39 1456853 मूलचंद 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
40 1543580 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
41 1727038 मधू 16/09/2020~~19/09/2020~~4 4 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
42 380001 मुरारीलाल 05/05/2021~~11/05/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
43 380094 रूकमणी 05/05/2021~~11/05/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
44 449246 मुरारीलाल 13/05/2021~~19/05/2021~~7 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394)
45 449247 रूकमणी 13/05/2021~~19/05/2021~~7 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394)
46 541916 मुरारीलाल 20/05/2021~~02/06/2021~~14 12 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394)
47 541917 रूकमणी 20/05/2021~~02/06/2021~~14 12 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394)
48 698603 मुरारीलाल 18/06/2022~~24/06/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
49 698604 रूकमणी 18/06/2022~~24/06/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
50 1053013 14/09/2022~~20/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
51 1114478 21/09/2022~~27/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
52 1292673 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
53 1389629 03/11/2022~~09/11/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
54 1636858 14/12/2022~~20/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
55 1689070 21/12/2022~~27/12/2022~~7 18 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
56 1735270 मुरारीलाल 28/12/2022~~03/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
57 1735271 रूकमणी 28/12/2022~~03/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
58 1784278 मुरारीलाल 04/01/2023~~10/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
59 1784279 रूकमणी 04/01/2023~~10/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
60 1844291 मुरारीलाल 11/01/2023~~17/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
61 1844292 रूकमणी 11/01/2023~~17/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
62 1891719 मुरारीलाल 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
63 1891720 रूकमणी 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
64 2161259 मुरारीलाल 15/03/2023~~21/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
65 2161260 रूकमणी 15/03/2023~~21/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
66 2187847 मुरारीलाल 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
67 1403274 रूकमणी 28/10/2023~~03/11/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
68 1453893 04/11/2023~~10/11/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
69 1519502 01/12/2023~~07/12/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
70 420514 मुरारीलाल 13/06/2024~~19/06/2024~~7 7 Med bandh karya Vijay Kumar / Nandlal Nanda Mal (1745003024/IF/22012035117993)
71 420515 रूकमणी 13/06/2024~~19/06/2024~~7 7 Med bandh karya Vijay Kumar / Nandlal Nanda Mal (1745003024/IF/22012035117993)

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 मुरारीलाल 29/06/2017 2 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191) 3364 320 0
2 मूलचंद 29/06/2017 3 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191) 3364 480 0
3 मूलचंद 29/09/2017 4 BORIBANDHAN-CHHILONI NALA (1745003024/WC/22012034355964) 5199 580 0
Sub Total FY 1718 9 1380 0
4 मूलचंद 01/10/2018 2 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 6064 200 0
5 मुरारीलाल 14/11/2018 1 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191) 7842 125 0
6 मूलचंद 14/11/2018 1 nanda ryt se nandamal sadak kinare vraksharopan (1745003024/IF/22012034358191) 7842 125 0
7 मूलचंद 10/12/2018 11 VRAKSHAROPAN-NANDAMAL SE NANDA RYT TAK SADAK KINARE (1745003024/IF/22012034358189) 8359 1375 0
8 मधू 18/12/2018 4 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 8588 400 0
9 मूलचंद 26/12/2018 2 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 8714 200 0
10 मुरारीलाल 23/01/2019 10 MEDBANDHAN-RAMKRAPAL/PURAN (1745003024/LD/22012034361717) 9330 1450 0
11 मूलचंद 23/01/2019 10 MEDBANDHAN-RAMKRAPAL/PURAN (1745003024/LD/22012034361717) 9330 1450 0
Sub Total FY 1819 41 5325 0
12 मुरारीलाल 01/06/2019 6 MED BANDHAN KAR GIRJA/BHAIYA (1745003024/LD/22012034462555) 3354 660 0
13 मूलचंद 01/06/2019 6 MED BANDHAN KAR GIRJA/BHAIYA (1745003024/LD/22012034462555) 3354 660 0
14 मधू 29/01/2020 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185) 9232 1500 0
15 मुरारीलाल 29/01/2020 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185) 9232 1500 0
16 मूलचंद 29/01/2020 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185) 9232 1500 0
17 मधू 19/02/2020 13 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224) 9601 1625 0
18 मूलचंद 19/02/2020 13 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224) 9601 1625 0
Sub Total FY 1920 74 9070 0
19 मधू 07/05/2020 6 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224) 1235 900 0
20 मूलचंद 07/05/2020 6 shantidham panchayat parishar me vraksharopan (1745003024/IF/22012034358224) 1235 900 0
21 मधू 04/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 4566 810 0
22 मधू 11/07/2020 3 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 4990 405 0
23 मूलचंद 11/07/2020 3 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 4990 405 0
24 मधू 18/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 5694 930 0
25 मधू 29/07/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6373 750 0
26 मूलचंद 29/07/2020 3 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6373 450 0
27 मधू 05/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 840 0
28 मूलचंद 05/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 840 0
29 मधू 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6965 900 0
30 मूलचंद 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6965 900 0
31 मधू 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7481 900 0
32 मूलचंद 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7481 900 0
33 मधू 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7676 912 0
34 मूलचंद 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7676 912 0
35 मूलचंद 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8163 918 0
36 मधू 16/09/2020 4 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9102 604 0
Sub Total FY 2021 96 14176 0
37 रूकमणी 05/05/2021 5 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 4347 760 0
38 मुरारीलाल 13/05/2021 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394) 5023 960 0
39 रूकमणी 13/05/2021 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394) 5023 960 0
40 मुरारीलाल 20/05/2021 13 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394) 6001 2210 0
41 रूकमणी 20/05/2021 13 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394) 6001 2210 0
Sub Total FY 2122 43 7100 0
42 मुरारीलाल 18/06/2022 7 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946) 5474 1155 0
43 रूकमणी 18/06/2022 7 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946) 5474 1155 0
44 रूकमणी 14/09/2022 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 9940 1020 0
45 रूकमणी 21/09/2022 1 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 10506 170 0
46 रूकमणी 13/10/2022 5 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12093 850 0
47 रूकमणी 14/12/2022 2 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16091 340 0
48 रूकमणी 21/12/2022 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16781 850 0
49 मुरारीलाल 28/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 17503 1020 0
50 रूकमणी 28/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 17503 1020 0
51 मुरारीलाल 04/01/2023 4 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18038 680 0
52 रूकमणी 04/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18038 850 0
53 मुरारीलाल 11/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18870 1080 0
54 रूकमणी 11/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18870 1080 0
55 मुरारीलाल 18/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19527 875 0
56 रूकमणी 18/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19527 875 0
57 मुरारीलाल 15/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22718 1212 0
58 रूकमणी 15/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22718 1212 0
59 मुरारीलाल 22/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 23075 1218 0
Sub Total FY 2223 94 16662 0
60 रूकमणी 28/10/2023 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 15646 850 0
61 रूकमणी 04/11/2023 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 16386 875 0
62 रूकमणी 01/12/2023 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 17403 850 0
Sub Total FY 2324 15 2575 0
63 मुरारीलाल 13/06/2024 6 Med bandh karya Vijay Kumar / Nandlal Nanda Mal (1745003024/IF/22012035117993) 6997 1200 0
64 रूकमणी 13/06/2024 6 Med bandh karya Vijay Kumar / Nandlal Nanda Mal (1745003024/IF/22012035117993) 6997 1200 0
Sub Total FY 2425 12 2400 0