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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/47-b Family Id: 47-b
Name of Head of Household: जागेश्‍वर
Name of Father/Husband: नेमचन्‍द्र
Category: ST
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 47-b
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जागेश्‍वर Male 23 Central Bank Of India
2 रामकुमारी Female 19 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 141066 रामकुमारी 28/04/2017~~11/05/2017~~14 12
2 294184 जागेश्‍वर 24/05/2017~~06/06/2017~~14 12
3 294185 रामकुमारी 24/05/2017~~06/06/2017~~14 12
4 391367 जागेश्‍वर 07/06/2017~~15/06/2017~~9 8
5 391368 रामकुमारी 07/06/2017~~15/06/2017~~9 8
6 40842 जागेश्‍वर 10/04/2018~~16/04/2018~~7 6
7 1093195 रामकुमारी 03/01/2019~~09/01/2019~~7 6
8 1161238 11/01/2019~~17/01/2019~~7 6
9 1213718 19/01/2019~~25/01/2019~~7 6
10 1274763 जागेश्‍वर 29/01/2019~~04/02/2019~~7 6
11 1315160 रामकुमारी 05/02/2019~~11/02/2019~~7 6
12 1363003 12/02/2019~~18/02/2019~~7 6
13 1481753 जागेश्‍वर 07/03/2019~~13/03/2019~~7 6
14 33669 03/04/2019~~09/04/2019~~7 6
15 100977 रामकुमारी 15/04/2019~~28/04/2019~~14 12
16 255369 02/05/2019~~08/05/2019~~7 6
17 1098788 जागेश्‍वर 31/10/2019~~13/11/2019~~14 12
18 1098789 रामकुमारी 31/10/2019~~13/11/2019~~14 12
19 1351880 29/01/2020~~04/02/2020~~7 6
20 1401687 10/02/2020~~16/02/2020~~7 6
21 1431030 17/02/2020~~23/02/2020~~7 6
22 84006 29/04/2020~~05/05/2020~~7 6
23 159011 06/05/2020~~12/05/2020~~7 6
24 278205 15/05/2020~~21/05/2020~~7 6
25 373054 22/05/2020~~28/05/2020~~7 6
26 469808 29/05/2020~~04/06/2020~~7 6
27 590486 जागेश्‍वर 07/06/2020~~13/06/2020~~7 6
28 673767 रामकुमारी 14/06/2020~~20/06/2020~~7 6
29 755229 23/06/2020~~29/06/2020~~7 6
30 998962 16/07/2020~~22/07/2020~~7 6
31 1652559 06/09/2020~~12/09/2020~~7 6
32 1751555 14/09/2020~~20/09/2020~~7 6
33 1805899 जागेश्‍वर 17/09/2020~~23/09/2020~~7 6
34 1858115 रामकुमारी 21/09/2020~~27/09/2020~~7 6
35 1888103 जागेश्‍वर 24/09/2020~~30/09/2020~~7 6
36 2039088 रामकुमारी 06/10/2020~~12/10/2020~~7 6
37 2098407 13/10/2020~~19/10/2020~~7 6
38 2301393 जागेश्‍वर 30/10/2020~~05/11/2020~~7 6
39 2301394 रामकुमारी 30/10/2020~~03/11/2020~~5 5
40 257902 जागेश्‍वर 25/04/2021~~01/05/2021~~7 6
41 257903 रामकुमारी 25/04/2021~~01/05/2021~~7 6
42 356304 02/05/2021~~08/05/2021~~7 6
43 437181 09/05/2021~~15/05/2021~~7 6
44 501105 जागेश्‍वर 16/05/2021~~22/05/2021~~7 6
45 501106 रामकुमारी 16/05/2021~~22/05/2021~~7 6
46 613371 24/05/2021~~30/05/2021~~7 6
47 735410 जागेश्‍वर 02/06/2021~~08/06/2021~~7 6
48 735411 रामकुमारी 02/06/2021~~08/06/2021~~7 6
49 823770 09/06/2021~~15/06/2021~~7 6
50 918154 जागेश्‍वर 20/06/2021~~26/06/2021~~7 6
51 1015973 29/06/2021~~05/07/2021~~7 6
52 1015974 रामकुमारी 29/06/2021~~05/07/2021~~7 6
53 1178244 14/07/2021~~20/07/2021~~7 6
54 1260707 11/08/2021~~17/08/2021~~7 6
55 2141240 जागेश्‍वर 17/12/2021~~23/12/2021~~7 6
56 2141241 रामकुमारी 17/12/2021~~23/12/2021~~7 6
57 2177522 24/12/2021~~30/12/2021~~7 6
58 2219781 31/12/2021~~06/01/2022~~7 6
59 2264276 07/01/2022~~13/01/2022~~7 6
60 2318047 17/01/2022~~23/01/2022~~7 6
61 2356364 24/01/2022~~28/01/2022~~5 5
62 2486799 19/02/2022~~23/02/2022~~5 5
63 26999 04/04/2022~~10/04/2022~~7 6
64 324114 13/05/2022~~19/05/2022~~7 6
65 403779 20/05/2022~~26/05/2022~~7 6
66 521437 31/05/2022~~06/06/2022~~7 6
67 635849 11/06/2022~~17/06/2022~~7 6
68 694248 18/06/2022~~24/06/2022~~7 6
69 1885746 16/01/2023~~22/01/2023~~7 6
70 1961562 25/01/2023~~31/01/2023~~7 6
71 2009587 01/02/2023~~07/02/2023~~7 6
72 2053077 08/02/2023~~14/02/2023~~7 6
73 2085386 15/02/2023~~21/02/2023~~7 6
74 2119675 23/02/2023~~27/02/2023~~5 5
75 840404 23/07/2023~~29/07/2023~~7 6
76 868997 31/07/2023~~06/08/2023~~7 6
77 1224046 जागेश्‍वर 05/10/2023~~11/10/2023~~7 6
78 1296047 रामकुमारी 13/10/2023~~19/10/2023~~7 6
79 1911513 28/01/2024~~03/02/2024~~7 6
80 2135377 07/03/2024~~13/03/2024~~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 141066 रामकुमारी 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686)
2 294184 जागेश्‍वर 24/05/2017~~06/06/2017~~14 12 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
3 294185 रामकुमारी 24/05/2017~~06/06/2017~~14 12 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
4 391367 जागेश्‍वर 07/06/2017~~15/06/2017~~9 8 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
5 391368 रामकुमारी 07/06/2017~~15/06/2017~~9 8 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
6 40842 जागेश्‍वर 10/04/2018~~16/04/2018~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
7 1093195 रामकुमारी 03/01/2019~~09/01/2019~~7 6 मेड बांध समतलीकरन-भंवर सिहं/ जुगरू (1745004038/IF/22012034448406)
8 1161238 11/01/2019~~17/01/2019~~7 6 मेड बांध समतलीकरन-भंवर सिहं/ जुगरू (1745004038/IF/22012034448406)
9 1213718 19/01/2019~~25/01/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
10 1274763 जागेश्‍वर 29/01/2019~~04/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
11 1315160 रामकुमारी 05/02/2019~~11/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
12 1363003 12/02/2019~~18/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
13 1481753 जागेश्‍वर 07/03/2019~~13/03/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
14 33669 03/04/2019~~09/04/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
15 100977 रामकुमारी 15/04/2019~~28/04/2019~~14 12 med bandhan rampyari/mahipal (1745004038/IF/22012034467472)
16 255369 02/05/2019~~08/05/2019~~7 6 med bandhan rampyari/mahipal (1745004038/IF/22012034467472)
17 1098788 जागेश्‍वर 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
18 1098789 रामकुमारी 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
19 1351880 29/01/2020~~04/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
20 1401687 10/02/2020~~16/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
21 1431030 17/02/2020~~23/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
22 84006 29/04/2020~~05/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
23 159011 06/05/2020~~12/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
24 278205 15/05/2020~~21/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
25 373054 22/05/2020~~28/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
26 469808 29/05/2020~~04/06/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
27 590486 जागेश्‍वर 07/06/2020~~13/06/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
28 673767 रामकुमारी 14/06/2020~~20/06/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
29 755229 23/06/2020~~29/06/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
30 998962 16/07/2020~~22/07/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
31 1652559 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
32 1751555 14/09/2020~~20/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
33 1805899 जागेश्‍वर 17/09/2020~~23/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
34 1858115 रामकुमारी 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
35 1888103 जागेश्‍वर 24/09/2020~~30/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
36 2039088 रामकुमारी 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
37 2098407 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
38 2301393 जागेश्‍वर 30/10/2020~~05/11/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
39 2301394 रामकुमारी 30/10/2020~~03/11/2020~~5 5 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
40 257902 जागेश्‍वर 25/04/2021~~01/05/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
41 257903 रामकुमारी 25/04/2021~~01/05/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
42 356304 02/05/2021~~08/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT JAYPAL/GOKUL SINGH (1745004038/IF/22012034653230)
43 437181 09/05/2021~~15/05/2021~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
44 501105 जागेश्‍वर 16/05/2021~~22/05/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
45 501106 रामकुमारी 16/05/2021~~22/05/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
46 613371 24/05/2021~~30/05/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
47 735410 जागेश्‍वर 02/06/2021~~08/06/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
48 735411 रामकुमारी 02/06/2021~~08/06/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
49 823770 09/06/2021~~15/06/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
50 918154 जागेश्‍वर 20/06/2021~~26/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4739641 (1745004038/IF/IAY/2669450)
51 1015973 29/06/2021~~05/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4739641 (1745004038/IF/IAY/2669450)
52 1015974 रामकुमारी 29/06/2021~~05/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4739641 (1745004038/IF/IAY/2669450)
53 1178244 14/07/2021~~20/07/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
54 1260707 11/08/2021~~17/08/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
55 2141240 जागेश्‍वर 17/12/2021~~23/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
56 2141241 रामकुमारी 17/12/2021~~23/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
57 2177522 24/12/2021~~30/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
58 2219781 31/12/2021~~06/01/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
59 2264276 07/01/2022~~13/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
60 2318047 17/01/2022~~23/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
61 2356364 24/01/2022~~28/01/2022~~5 5 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
62 2486799 19/02/2022~~23/02/2022~~5 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
63 26999 04/04/2022~~10/04/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
64 324114 13/05/2022~~19/05/2022~~7 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026)
65 403779 20/05/2022~~26/05/2022~~7 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026)
66 521437 31/05/2022~~06/06/2022~~7 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026)
67 635849 11/06/2022~~17/06/2022~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
68 694248 18/06/2022~~24/06/2022~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
69 1885746 16/01/2023~~22/01/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
70 1961562 25/01/2023~~31/01/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
71 2009587 01/02/2023~~07/02/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
72 2053077 08/02/2023~~14/02/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
73 2085386 15/02/2023~~21/02/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
74 2119675 23/02/2023~~27/02/2023~~5 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
75 840404 23/07/2023~~29/07/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
76 868997 31/07/2023~~06/08/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
77 1224046 जागेश्‍वर 05/10/2023~~11/10/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
78 1296047 रामकुमारी 13/10/2023~~19/10/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
79 1911513 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
80 2135377 07/03/2024~~13/03/2024~~7 7 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)

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 रामकुमारी 03/01/2019 6 मेड बांध समतलीकरन-भंवर सिहं/ जुगरू (1745004038/IF/22012034448406) 14038 1044 0
2 रामकुमारी 11/01/2019 7 मेड बांध समतलीकरन-भंवर सिहं/ जुगरू (1745004038/IF/22012034448406) 14304 1155 0
3 रामकुमारी 19/01/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 14596 1218 0
4 जागेश्‍वर 29/01/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 15200 1218 0
5 रामकुमारी 05/02/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 15920 1218 0
6 रामकुमारी 12/02/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 16459 1218 0
7 जागेश्‍वर 07/03/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 17990 1218 0
Sub Total FY 1819 48 8289 0
8 जागेश्‍वर 03/04/2019 5 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 384 870 0
9 रामकुमारी 15/04/2019 14 med bandhan rampyari/mahipal (1745004038/IF/22012034467472) 924 2436 0
10 जागेश्‍वर 31/10/2019 8 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 8781 800 0
11 रामकुमारी 31/10/2019 8 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 8781 800 0
12 रामकुमारी 29/01/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 10524 780 0
13 रामकुमारी 10/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 10829 780 0
14 रामकुमारी 17/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 11012 780 0
Sub Total FY 1920 53 7246 0
15 रामकुमारी 29/04/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 946 900 0
16 रामकुमारी 06/05/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 1521 900 0
17 रामकुमारी 15/05/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 2399 720 0
18 रामकुमारी 22/05/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 3030 720 0
19 रामकुमारी 29/05/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 3754 720 0
20 जागेश्‍वर 07/06/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 4636 780 0
21 रामकुमारी 14/06/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 5227 780 0
22 रामकुमारी 23/06/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 6002 720 0
23 रामकुमारी 06/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 12652 1080 0
24 रामकुमारी 14/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13531 1080 0
25 जागेश्‍वर 17/09/2020 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 14051 720 0
26 रामकुमारी 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14621 650 0
27 जागेश्‍वर 24/09/2020 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 14883 780 0
28 रामकुमारी 06/10/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 15983 1080 0
29 रामकुमारी 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
30 जागेश्‍वर 30/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17515 600 0
31 रामकुमारी 30/10/2020 5 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17515 500 0
Sub Total FY 2021 100 13810 0
32 रामकुमारी 25/04/2021 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272) 4008 1140 0
33 रामकुमारी 02/05/2021 6 MED BANDH SAMTALEE KARAN-HIT JAYPAL/GOKUL SINGH (1745004038/IF/22012034653230) 4864 1140 0
34 रामकुमारी 09/05/2021 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 5573 1140 0
35 जागेश्‍वर 02/06/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 7958 1140 0
36 रामकुमारी 02/06/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 7958 1140 0
37 रामकुमारी 09/06/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 8688 1008 0
38 जागेश्‍वर 20/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4739641 (1745004038/IF/IAY/2669450) 9580 1158 0
39 जागेश्‍वर 29/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4739641 (1745004038/IF/IAY/2669450) 10752 1158 0
40 रामकुमारी 29/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4739641 (1745004038/IF/IAY/2669450) 10752 1158 0
41 रामकुमारी 14/07/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 12407 672 0
42 रामकुमारी 11/08/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 13125 672 0
43 जागेश्‍वर 17/12/2021 3 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 21959 570 0
44 रामकुमारी 17/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 21959 1140 0
45 रामकुमारी 24/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22421 1140 0
46 रामकुमारी 31/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 22825 1140 0
47 रामकुमारी 07/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23156 1140 0
48 रामकुमारी 17/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23600 1140 0
49 रामकुमारी 19/02/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 25072 925 0
Sub Total FY 2122 100 18721 0
50 रामकुमारी 04/04/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 412 1110 0
51 रामकुमारी 13/05/2022 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026) 2813 1158 0
52 रामकुमारी 20/05/2022 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026) 3280 1158 0
53 रामकुमारी 31/05/2022 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026) 4065 1158 0
54 रामकुमारी 11/06/2022 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 5474 1158 0
55 रामकुमारी 18/06/2022 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 6271 1158 0
56 रामकुमारी 16/01/2023 4 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 22713 800 0
57 रामकुमारी 25/01/2023 5 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 23916 1000 0
58 रामकुमारी 01/02/2023 7 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 24666 1400 0
59 रामकुमारी 08/02/2023 7 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 25277 1400 0
60 रामकुमारी 15/02/2023 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 25750 1200 0
61 रामकुमारी 23/02/2023 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 26244 1000 0
Sub Total FY 2223 70 13700 0
62 रामकुमारी 23/07/2023 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 12279 1000 0
63 जागेश्‍वर 05/10/2023 3 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 17509 600 0
64 रामकुमारी 13/10/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 18505 1200 0
65 रामकुमारी 28/01/2024 5 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 27905 1020 0
66 रामकुमारी 07/03/2024 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 31300 1320 0
Sub Total FY 2324 25 5140 0