Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/9 Family Id: 9
Name of Head of Household: दुपतसिंह
Name of Father/Husband: महाजनसिह
Category: ST
Date of Registration: 2/6/2006
Address: 9
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महाजनसिह Male 75
2 फसिया Female 72
3 दुपतसिंह Male 26 State Bank of India
4 सरिता मरावी 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 83043 दुपतसिंह 14/04/2017~~27/04/2017~~14 12
2 141079 28/04/2017~~11/05/2017~~14 12
3 141041 फसिया 28/04/2017~~11/05/2017~~14 12
4 209626 दुपतसिंह 12/05/2017~~25/05/2017~~14 12
5 209625 फसिया 12/05/2017~~25/05/2017~~14 12
6 391304 दुपतसिंह 07/06/2017~~15/06/2017~~9 8
7 391303 फसिया 07/06/2017~~15/06/2017~~9 8
8 474711 दुपतसिंह 19/06/2017~~25/06/2017~~7 6
9 474710 फसिया 19/06/2017~~25/06/2017~~7 6
10 1093229 दुपतसिंह 03/01/2019~~09/01/2019~~7 6
11 1161151 11/01/2019~~17/01/2019~~7 6
12 1213730 19/01/2019~~25/01/2019~~7 6
13 1274907 29/01/2019~~04/02/2019~~7 6
14 1315227 05/02/2019~~11/02/2019~~7 6
15 1363017 12/02/2019~~18/02/2019~~7 6
16 1481795 07/03/2019~~13/03/2019~~7 6
17 33939 03/04/2019~~09/04/2019~~7 6
18 101201 15/04/2019~~28/04/2019~~14 12
19 255434 02/05/2019~~08/05/2019~~7 6
20 942089 21/08/2019~~27/08/2019~~7 6
21 1000233 16/09/2019~~22/09/2019~~7 6
22 1035647 27/09/2019~~03/10/2019~~7 6
23 1054690 07/10/2019~~13/10/2019~~7 6
24 1116930 06/11/2019~~12/11/2019~~7 6
25 1187677 10/12/2019~~16/12/2019~~7 6
26 1296656 15/01/2020~~21/01/2020~~7 6
27 1337493 25/01/2020~~31/01/2020~~7 6
28 588163 07/06/2020~~13/06/2020~~7 6
29 664548 14/06/2020~~20/06/2020~~7 6
30 2046347 06/10/2020~~12/10/2020~~7 6
31 2379480 11/11/2020~~17/11/2020~~7 6
32 2402447 18/11/2020~~24/11/2020~~7 6
33 2464614 25/11/2020~~01/12/2020~~7 6
34 2522414 03/12/2020~~12/12/2020~~10 9
35 2593590 13/12/2020~~19/12/2020~~7 6
36 2686460 23/12/2020~~29/12/2020~~7 6
37 2777066 04/01/2021~~10/01/2021~~7 6
38 2832054 11/01/2021~~17/01/2021~~7 6
39 2891003 18/01/2021~~24/01/2021~~7 6
40 2948563 25/01/2021~~31/01/2021~~7 6
41 2993762 01/02/2021~~07/02/2021~~7 6
42 3032936 08/02/2021~~14/02/2021~~7 6
43 3150268 06/03/2021~~12/03/2021~~7 6
44 3194482 23/03/2021~~29/03/2021~~7 6
45 17111 01/04/2021~~07/04/2021~~7 6
46 74035 08/04/2021~~14/04/2021~~7 6
47 1180041 14/07/2021~~20/07/2021~~7 6
48 1697855 06/10/2021~~12/10/2021~~7 6
49 1810517 21/10/2021~~27/10/2021~~7 6
50 2124271 15/12/2021~~15/12/2021~~1 1
51 2144014 18/12/2021~~18/12/2021~~1 1
52 2151738 19/12/2021~~19/12/2021~~1 1
53 2198558 26/12/2021~~01/01/2022~~7 6
54 2265213 07/01/2022~~20/01/2022~~14 12
55 2357284 23/01/2022~~29/01/2022~~7 6
56 2448374 12/02/2022~~18/02/2022~~7 6
57 2504463 23/02/2022~~01/03/2022~~7 6
58 2546772 04/03/2022~~10/03/2022~~7 6
59 2573522 11/03/2022~~17/03/2022~~7 6
60 65046 11/04/2022~~17/04/2022~~7 6
61 122707 20/04/2022~~26/04/2022~~7 6
62 189848 27/04/2022~~03/05/2022~~7 6
63 677991 16/06/2022~~22/06/2022~~7 6
64 868241 03/08/2022~~13/08/2022~~11 10
65 879868 सरिता मरावी 06/08/2022~~12/08/2022~~7 6
66 893030 13/08/2022~~19/08/2022~~7 6
67 1127233 20/09/2022~~26/09/2022~~7 6
68 1175379 दुपतसिंह 27/09/2022~~03/10/2022~~7 6
69 1175380 सरिता मरावी 27/09/2022~~03/10/2022~~7 6
70 1452027 दुपतसिंह 14/11/2022~~20/11/2022~~7 6
71 1545631 01/12/2022~~07/12/2022~~7 6
72 1713629 सरिता मरावी 24/12/2022~~30/12/2022~~7 6
73 1818422 06/01/2023~~12/01/2023~~7 6
74 1878514 14/01/2023~~20/01/2023~~7 6
75 1907752 दुपतसिंह 18/01/2023~~24/01/2023~~7 6
76 2009765 01/02/2023~~07/02/2023~~7 6
77 50170 17/04/2023~~23/04/2023~~7 6
78 90795 25/04/2023~~01/05/2023~~7 6
79 147738 04/05/2023~~10/05/2023~~7 6
80 201792 11/05/2023~~17/05/2023~~7 6
81 274582 19/05/2023~~25/05/2023~~7 6
82 418368 सरिता मरावी 02/06/2023~~08/06/2023~~7 6
83 429517 दुपतसिंह 03/06/2023~~09/06/2023~~7 6
84 486511 सरिता मरावी 09/06/2023~~15/06/2023~~7 6
85 585782 17/06/2023~~23/06/2023~~7 6
86 693058 25/06/2023~~01/07/2023~~7 6
87 735578 03/07/2023~~09/07/2023~~7 6
88 1100184 16/09/2023~~22/09/2023~~7 6
89 1317432 16/10/2023~~22/10/2023~~7 6
90 1492127 23/11/2023~~29/11/2023~~7 6
91 1546233 07/12/2023~~13/12/2023~~7 6
92 1594718 14/12/2023~~20/12/2023~~7 6
93 1652436 22/12/2023~~28/12/2023~~7 6
94 1706570 29/12/2023~~04/01/2024~~7 6
95 1756799 05/01/2024~~11/01/2024~~7 6
96 1808951 12/01/2024~~13/01/2024~~2 2
97 232091 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 83043 दुपतसिंह 14/04/2017~~27/04/2017~~14 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686)
2 141079 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686)
3 141041 फसिया 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -द्रुपत सिहं /महाजन (1745004038/IF/22012034336082)
4 209626 दुपतसिंह 12/05/2017~~25/05/2017~~14 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686)
5 209625 फसिया 12/05/2017~~25/05/2017~~14 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686)
6 391304 दुपतसिंह 07/06/2017~~15/06/2017~~9 8 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
7 391303 फसिया 07/06/2017~~15/06/2017~~9 8 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
8 474711 दुपतसिंह 19/06/2017~~25/06/2017~~7 6 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
9 474710 फसिया 19/06/2017~~25/06/2017~~7 6 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
10 1093229 दुपतसिंह 03/01/2019~~09/01/2019~~7 6 मेड बांध समतलीकरन-भंवर सिहं/ जुगरू (1745004038/IF/22012034448406)
11 1161151 11/01/2019~~17/01/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
12 1213730 19/01/2019~~25/01/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
13 1274907 29/01/2019~~04/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
14 1315227 05/02/2019~~11/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
15 1363017 12/02/2019~~18/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
16 1481795 07/03/2019~~13/03/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
17 33939 03/04/2019~~09/04/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
18 101201 15/04/2019~~28/04/2019~~14 12 med bandhan rampyari/mahipal (1745004038/IF/22012034467472)
19 255434 02/05/2019~~08/05/2019~~7 6 med bandhan rampyari/mahipal (1745004038/IF/22012034467472)
20 942089 21/08/2019~~27/08/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
21 1000233 16/09/2019~~22/09/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
22 1035647 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
23 1054690 07/10/2019~~13/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
24 1116930 06/11/2019~~12/11/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
25 1187677 10/12/2019~~16/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
26 1296656 15/01/2020~~21/01/2020~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
27 1337493 25/01/2020~~31/01/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
28 588163 07/06/2020~~13/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
29 664548 14/06/2020~~20/06/2020~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
30 2046347 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
31 2379480 11/11/2020~~17/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
32 2402447 18/11/2020~~24/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
33 2464614 25/11/2020~~01/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
34 2522414 03/12/2020~~12/12/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4718775 (1745004038/IF/IAY/2575335)
35 2593590 13/12/2020~~19/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
36 2686460 23/12/2020~~29/12/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
37 2777066 04/01/2021~~10/01/2021~~7 6 MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)
38 2832054 11/01/2021~~17/01/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
39 2891003 18/01/2021~~24/01/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
40 2948563 25/01/2021~~31/01/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
41 2993762 01/02/2021~~07/02/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
42 3032936 08/02/2021~~14/02/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
43 3150268 06/03/2021~~12/03/2021~~7 6 MED BANDH .-HIT BESAHEN/AJAB SINGH (1745004038/IF/22012034638237)
44 3194482 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
45 17111 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
46 74035 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
47 1180041 14/07/2021~~20/07/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
48 1697855 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
49 1810517 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
50 2124271 15/12/2021~~15/12/2021~~1 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
51 2144014 18/12/2021~~18/12/2021~~1 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
52 2151738 19/12/2021~~19/12/2021~~1 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
53 2198558 26/12/2021~~01/01/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
54 2265213 07/01/2022~~20/01/2022~~14 12 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
55 2357284 23/01/2022~~29/01/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
56 2448374 12/02/2022~~18/02/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
57 2504463 23/02/2022~~01/03/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
58 2546772 04/03/2022~~10/03/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
59 65046 11/04/2022~~17/04/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227)
60 122707 20/04/2022~~26/04/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227)
61 189848 27/04/2022~~03/05/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227)
62 677991 16/06/2022~~22/06/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
63 868241 03/08/2022~~13/08/2022~~11 10 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
64 879868 सरिता मरावी 06/08/2022~~12/08/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
65 893030 13/08/2022~~19/08/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
66 1127233 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
67 1175379 दुपतसिंह 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
68 1175380 सरिता मरावी 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
69 1452027 दुपतसिंह 14/11/2022~~20/11/2022~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
70 1545631 01/12/2022~~07/12/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
71 1713629 सरिता मरावी 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
72 1818422 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
73 1878514 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
74 1907752 दुपतसिंह 18/01/2023~~24/01/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
75 2009765 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)
76 50170 17/04/2023~~23/04/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
77 90795 25/04/2023~~01/05/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
78 147738 04/05/2023~~10/05/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
79 201792 11/05/2023~~17/05/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
80 274582 19/05/2023~~25/05/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
81 418368 सरिता मरावी 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
82 429517 दुपतसिंह 03/06/2023~~09/06/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
83 486511 सरिता मरावी 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
84 585782 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
85 693058 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
86 735578 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
87 1100184 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
88 1317432 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
89 1492127 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
90 1546233 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
91 1594718 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
92 1652436 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
93 1706570 29/12/2023~~04/01/2024~~7 12 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
94 1756799 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
95 1808951 12/01/2024~~13/01/2024~~2 2 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
96 232091 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 दुपतसिंह 14/04/2017 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686) 654 1944 0
2 दुपतसिंह 28/04/2017 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686) 1128 1956 0
3 फसिया 28/04/2017 12 मेड बांध समतली करण -द्रुपत सिहं /महाजन (1745004038/IF/22012034336082) 1129 1800 0
4 दुपतसिंह 12/05/2017 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686) 1684 2028 0
5 फसिया 12/05/2017 12 मेड बांध समतली करण -सनवा सिहं / सवनू (1745004038/IF/22012034333686) 1684 2028 0
6 दुपतसिंह 07/06/2017 9 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3238 1485 0
7 फसिया 07/06/2017 9 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3238 1485 0
8 दुपतसिंह 19/06/2017 7 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3706 1190 0
9 फसिया 19/06/2017 7 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3706 1190 0
Sub Total FY 1718 92 15106 0
10 दुपतसिंह 03/01/2019 6 मेड बांध समतलीकरन-भंवर सिहं/ जुगरू (1745004038/IF/22012034448406) 14038 1044 0
11 दुपतसिंह 11/01/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 14305 1218 0
12 दुपतसिंह 19/01/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 14596 1218 0
13 दुपतसिंह 29/01/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 15200 1218 0
14 दुपतसिंह 05/02/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 15920 1218 0
15 दुपतसिंह 12/02/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 16459 1218 0
16 दुपतसिंह 07/03/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 17990 1218 0
Sub Total FY 1819 48 8352 0
17 दुपतसिंह 03/04/2019 5 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 384 870 0
18 दुपतसिंह 15/04/2019 14 med bandhan rampyari/mahipal (1745004038/IF/22012034467472) 924 2436 0
19 दुपतसिंह 02/05/2019 7 med bandhan rampyari/mahipal (1745004038/IF/22012034467472) 2079 1218 0
20 दुपतसिंह 21/08/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 6978 700 0
21 दुपतसिंह 16/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 7713 910 0
22 दुपतसिंह 27/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8087 910 0
23 दुपतसिंह 07/10/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8253 910 0
24 दुपतसिंह 08/11/2019 5 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8950 550 0
25 दुपतसिंह 10/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9618 720 0
26 दुपतसिंह 15/01/2020 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 10234 720 0
27 दुपतसिंह 25/01/2020 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10419 480 0
Sub Total FY 1920 75 10424 0
28 दुपतसिंह 14/06/2020 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 5176 1080 0
29 दुपतसिंह 11/11/2020 5 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18009 600 0
30 दुपतसिंह 18/11/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18202 600 0
31 दुपतसिंह 25/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 18591 600 0
32 दुपतसिंह 13/12/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 20285 600 0
33 दुपतसिंह 23/12/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 21593 1140 0
34 दुपतसिंह 04/01/2021 6 MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248) 22793 1140 0
35 दुपतसिंह 09/01/2021 4 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 23674 760 0
36 दुपतसिंह 17/01/2021 1 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 24412 190 0
37 दुपतसिंह 25/01/2021 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 25138 1140 0
38 दुपतसिंह 01/02/2021 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 25680 1140 0
39 दुपतसिंह 08/02/2021 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 26144 1140 0
40 दुपतसिंह 23/03/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 28273 900 0
Sub Total FY 2021 70 11030 0
41 दुपतसिंह 01/04/2021 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 323 1140 0
42 दुपतसिंह 08/04/2021 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 1365 1140 0
43 दुपतसिंह 14/07/2021 4 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 12424 760 0
44 दुपतसिंह 06/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 1140 0
45 दुपतसिंह 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
46 दुपतसिंह 15/12/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 21747 190 0
47 दुपतसिंह 18/12/2021 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 21998 168 0
48 दुपतसिंह 19/12/2021 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 22137 168 0
49 दुपतसिंह 26/12/2021 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22587 1008 0
50 दुपतसिंह 24/01/2022 5 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 23891 950 0
51 दुपतसिंह 12/02/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 24560 1158 0
52 दुपतसिंह 23/02/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 25244 1158 0
53 दुपतसिंह 04/03/2022 5 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 25895 965 0
Sub Total FY 2122 59 11085 0
54 दुपतसिंह 11/04/2022 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227) 974 1158 0
55 दुपतसिंह 20/04/2022 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227) 1491 1158 0
56 दुपतसिंह 27/04/2022 6 MED BANDH SAMTALEE KARAN-HIT RAJANDR KUMAR/ITWAREE (1745004038/IF/22012034653227) 1947 1158 0
57 दुपतसिंह 03/08/2022 10 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 8729 1930 0
58 सरिता मरावी 06/08/2022 5 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 8893 1000 0
59 सरिता मरावी 13/08/2022 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 9128 1200 0
60 सरिता मरावी 20/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12533 1200 0
61 दुपतसिंह 27/09/2022 3 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13048 600 0
62 सरिता मरावी 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13048 1200 0
63 दुपतसिंह 14/11/2022 7 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 15887 1400 0
64 दुपतसिंह 01/12/2022 3 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 17191 579 0
65 सरिता मरावी 24/12/2022 4 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 20065 800 0
66 सरिता मरावी 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21516 1400 0
67 सरिता मरावी 14/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22590 1400 0
68 दुपतसिंह 18/01/2023 7 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 23002 1400 0
69 दुपतसिंह 01/02/2023 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 24669 1200 0
Sub Total FY 2223 95 18783 0
70 दुपतसिंह 17/04/2023 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 390 1224 0
71 दुपतसिंह 25/04/2023 7 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 621 1428 0
72 दुपतसिंह 04/05/2023 7 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 1023 1428 0
73 दुपतसिंह 11/05/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 1457 1200 0
74 दुपतसिंह 19/05/2023 5 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 2866 1020 0
75 सरिता मरावी 02/06/2023 2 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 4985 440 0
76 दुपतसिंह 03/06/2023 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 5228 1200 0
77 सरिता मरावी 09/06/2023 7 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 6337 1540 0
78 सरिता मरावी 17/06/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8035 1320 0
79 सरिता मरावी 25/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 9646 220 0
80 सरिता मरावी 03/07/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 10272 1320 0
81 सरिता मरावी 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16018 1000 0
82 सरिता मरावी 16/10/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 18765 1000 0
83 सरिता मरावी 23/11/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21262 1000 0
84 सरिता मरावी 07/12/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21919 1200 0
85 सरिता मरावी 22/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 23463 1320 0
86 सरिता मरावी 29/12/2023 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24304 1090 0
87 सरिता मरावी 05/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25229 1308 0
88 सरिता मरावी 12/01/2024 2 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26140 404 0
Sub Total FY 2324 99 20662 0
89 सरिता मरावी 16/05/2024 3 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 4378 696 0
Sub Total FY 2425 3 696 0