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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/155-a Family Id: 155-a
Name of Head of Household: मनमोहन
Name of Father/Husband: सुखराम
Category: ST
Date of Registration: 12/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 155-a
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनमोहन Male 25 Central Bank Of India
2 रंजना Female 20


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 83144 मनमोहन 14/04/2017~~27/04/2017~~14 12
2 143609 28/04/2017~~11/05/2017~~14 12
3 209393 12/05/2017~~18/05/2017~~7 6
4 293866 25/05/2017~~07/06/2017~~14 12
5 391123 08/06/2017~~16/06/2017~~9 8
6 1016829 17/01/2018~~23/01/2018~~7 6
7 1017404 25/12/2018~~31/12/2018~~7 6
8 1085974 02/01/2019~~08/01/2019~~7 6
9 1130499 09/01/2019~~15/01/2019~~7 6
10 1213749 19/01/2019~~25/01/2019~~7 6
11 1284678 31/01/2019~~06/02/2019~~7 6
12 1379161 14/02/2019~~20/02/2019~~7 6
13 1418150 21/02/2019~~27/02/2019~~7 6
14 517517 30/05/2019~~14/06/2019~~16 14
15 746634 21/06/2019~~27/06/2019~~7 6
16 1035564 27/09/2019~~03/10/2019~~7 6
17 1187753 10/12/2019~~16/12/2019~~7 6
18 1211362 18/12/2019~~24/12/2019~~7 6
19 1232256 25/12/2019~~31/12/2019~~7 6
20 1380157 05/02/2020~~11/02/2020~~7 6
21 19543 22/04/2020~~28/04/2020~~7 6
22 86009 29/04/2020~~05/05/2020~~7 6
23 157556 06/05/2020~~12/05/2020~~7 6
24 550183 04/06/2020~~10/06/2020~~7 6
25 701939 17/06/2020~~23/06/2020~~7 6
26 788267 27/06/2020~~03/07/2020~~7 6
27 934764 11/07/2020~~17/07/2020~~7 6
28 1161467 29/07/2020~~04/08/2020~~7 6
29 1249237 06/08/2020~~12/08/2020~~7 6
30 1330503 13/08/2020~~19/08/2020~~7 6
31 1487419 25/08/2020~~31/08/2020~~7 6
32 2211969 20/10/2020~~26/10/2020~~7 6
33 2262932 27/10/2020~~02/11/2020~~7 6
34 2436232 22/11/2020~~28/11/2020~~7 6
35 2488655 29/11/2020~~05/12/2020~~7 6
36 2547017 07/12/2020~~13/12/2020~~7 6
37 2596391 14/12/2020~~17/12/2020~~4 4
38 16757 01/04/2021~~07/04/2021~~7 6
39 216857 22/04/2021~~28/04/2021~~7 6
40 435689 09/05/2021~~15/05/2021~~7 6
41 502639 16/05/2021~~22/05/2021~~7 6
42 605495 23/05/2021~~29/05/2021~~7 6
43 760969 04/06/2021~~10/06/2021~~7 6
44 1698040 06/10/2021~~12/10/2021~~7 6
45 2147557 18/12/2021~~24/12/2021~~7 6
46 2197573 26/12/2021~~01/01/2022~~7 6
47 2233108 02/01/2022~~08/01/2022~~7 6
48 2356236 24/01/2022~~30/01/2022~~7 6
49 2543747 03/03/2022~~09/03/2022~~7 6
50 7776 01/04/2022~~07/04/2022~~7 6
51 1712502 24/12/2022~~30/12/2022~~7 6
52 1815362 06/01/2023~~12/01/2023~~7 6
53 1878605 14/01/2023~~20/01/2023~~7 6
54 1949931 23/01/2023~~29/01/2023~~7 6
55 2001118 31/01/2023~~06/02/2023~~7 6
56 413468 02/06/2023~~08/06/2023~~7 6
57 487314 09/06/2023~~15/06/2023~~7 6
58 583716 17/06/2023~~23/06/2023~~7 6
59 688548 25/06/2023~~01/07/2023~~7 6
60 1317480 16/10/2023~~22/10/2023~~7 6
61 1593137 14/12/2023~~20/12/2023~~7 6
62 1651957 22/12/2023~~28/12/2023~~7 6
63 1707398 29/12/2023~~04/01/2024~~7 6
64 1759217 05/01/2024~~11/01/2024~~7 6
65 1810525 12/01/2024~~18/01/2024~~7 6
66 1865584 19/01/2024~~25/01/2024~~7 6
67 1908312 28/01/2024~~03/02/2024~~7 6
68 1957643 04/02/2024~~10/02/2024~~7 6
69 2057314 21/02/2024~~27/02/2024~~7 6
70 2096476 28/02/2024~~05/03/2024~~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 83144 मनमोहन 14/04/2017~~27/04/2017~~14 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
2 143609 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
3 209393 12/05/2017~~18/05/2017~~7 6 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
4 293866 25/05/2017~~07/06/2017~~14 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
5 391123 08/06/2017~~16/06/2017~~9 8 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
6 1016829 17/01/2018~~23/01/2018~~7 6 खेल मैदान समतली करण घोपतपुर माल (1745004038/LD/22012034298284)
7 1017404 25/12/2018~~31/12/2018~~7 6 मेड बांध समतलीकरन-सुख्‍ाराम/कसेर (1745004038/IF/22012034447506)
8 1085974 02/01/2019~~08/01/2019~~7 6 मेड बांध समतलीकरन-सुख्‍ाराम/कसेर (1745004038/IF/22012034447506)
9 1130499 09/01/2019~~15/01/2019~~7 6 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852)
10 1213749 19/01/2019~~25/01/2019~~7 6 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852)
11 1284678 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852)
12 1379161 14/02/2019~~20/02/2019~~7 6 मेड बांध समतलीकरन-जयलाल/ कसेर (1745004038/IF/22012034457411)
13 1418150 21/02/2019~~27/02/2019~~7 6 मेड बांध समतलीकरन-श्‍यामवती /सेमलाल (1745004038/IF/22012034448655)
14 517517 30/05/2019~~14/06/2019~~16 14 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
15 746634 21/06/2019~~27/06/2019~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
16 1035564 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
17 1187753 10/12/2019~~16/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
18 1211362 18/12/2019~~24/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
19 1232256 25/12/2019~~31/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
20 1380157 05/02/2020~~11/02/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
21 19543 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
22 86009 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
23 157556 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
24 550183 04/06/2020~~10/06/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
25 701939 17/06/2020~~23/06/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
26 788267 27/06/2020~~03/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
27 934764 11/07/2020~~17/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
28 1161467 29/07/2020~~04/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
29 1249237 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
30 1330503 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
31 1487419 25/08/2020~~31/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
32 2211969 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
33 2262932 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
34 2436232 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
35 2488655 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
36 2547017 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
37 2596391 14/12/2020~~17/12/2020~~4 4 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
38 16757 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
39 216857 22/04/2021~~28/04/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
40 435689 09/05/2021~~15/05/2021~~7 6 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965)
41 502639 16/05/2021~~22/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
42 605495 23/05/2021~~29/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
43 760969 04/06/2021~~10/06/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
44 1698040 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
45 2147557 18/12/2021~~24/12/2021~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
46 2197573 26/12/2021~~01/01/2022~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
47 2233108 02/01/2022~~08/01/2022~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
48 2356236 24/01/2022~~30/01/2022~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
49 2543747 03/03/2022~~09/03/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
50 7776 01/04/2022~~07/04/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
51 1712502 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
52 1815362 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
53 1878605 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
54 1949931 23/01/2023~~29/01/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
55 2001118 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
56 413468 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
57 487314 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
58 583716 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
59 688548 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
60 1317480 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
61 1593137 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
62 1651957 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
63 1707398 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
64 1759217 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
65 1810525 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
66 1865584 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
67 1908312 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
68 1957643 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
69 2057314 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
70 2096476 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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 मनमोहन 14/04/2017 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 656 1836 0
2 मनमोहन 28/04/2017 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 1161 1800 0
3 मनमोहन 12/05/2017 3 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 1682 474 0
4 मनमोहन 25/05/2017 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559) 2389 1944 0
5 मनमोहन 08/06/2017 6 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559) 3235 990 0
6 मनमोहन 17/01/2018 2 खेल मैदान समतली करण घोपतपुर माल (1745004038/LD/22012034298284) 10920 200 0
Sub Total FY 1718 47 7244 0
7 मनमोहन 02/01/2019 6 मेड बांध समतलीकरन-सुख्‍ाराम/कसेर (1745004038/IF/22012034447506) 14035 1044 0
8 मनमोहन 09/01/2019 7 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852) 14183 1218 0
9 मनमोहन 19/01/2019 7 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852) 14593 1218 0
10 मनमोहन 31/01/2019 7 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852) 15383 1218 0
11 मनमोहन 14/02/2019 7 मेड बांध समतलीकरन-जयलाल/ कसेर (1745004038/IF/22012034457411) 16630 1218 0
12 मनमोहन 21/02/2019 7 मेड बांध समतलीकरन-श्‍यामवती /सेमलाल (1745004038/IF/22012034448655) 17186 1218 0
Sub Total FY 1819 41 7134 0
13 मनमोहन 30/05/2019 16 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 3951 2784 0
14 मनमोहन 21/06/2019 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 5226 1044 0
15 मनमोहन 27/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8087 910 0
16 मनमोहन 10/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9619 720 0
17 मनमोहन 18/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9740 900 0
18 मनमोहन 25/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9887 900 0
19 मनमोहन 05/02/2020 2 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 10719 260 0
Sub Total FY 1920 49 7518 0
20 मनमोहन 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 342 900 0
21 मनमोहन 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 966 900 0
22 मनमोहन 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 1511 720 0
23 मनमोहन 04/06/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 4369 500 0
24 मनमोहन 17/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 5412 720 0
25 मनमोहन 27/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 6498 720 0
26 मनमोहन 11/07/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 7603 900 0
27 मनमोहन 29/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 9529 1140 0
28 मनमोहन 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
29 मनमोहन 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
30 मनमोहन 20/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 1020 0
31 मनमोहन 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17265 1020 0
32 मनमोहन 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18412 1080 0
33 मनमोहन 29/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18807 1020 0
34 मनमोहन 07/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 19651 1020 0
35 मनमोहन 14/12/2020 4 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 20307 680 0
Sub Total FY 2021 93 14500 0
36 मनमोहन 23/05/2021 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 6954 1140 0
37 मनमोहन 04/06/2021 3 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 8152 579 0
38 मनमोहन 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
39 मनमोहन 18/12/2021 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 22055 1008 0
40 मनमोहन 26/12/2021 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 22574 1008 0
41 मनमोहन 02/01/2022 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 22930 1032 0
42 मनमोहन 24/01/2022 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 23844 1032 0
43 मनमोहन 03/03/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 25795 720 0
Sub Total FY 2122 40 6709 0
44 मनमोहन 01/04/2022 1 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 66 185 0
45 मनमोहन 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20049 600 0
46 मनमोहन 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21375 1400 0
47 मनमोहन 14/01/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22594 1000 0
48 मनमोहन 25/01/2023 1 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 23917 200 0
49 मनमोहन 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24580 400 0
Sub Total FY 2223 19 3785 0
50 मनमोहन 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4961 1320 0
51 मनमोहन 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6350 1320 0
52 मनमोहन 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8009 1320 0
53 मनमोहन 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9627 440 0
54 मनमोहन 16/10/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18769 800 0
55 मनमोहन 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23454 1320 0
56 मनमोहन 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24308 1308 0
57 मनमोहन 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25233 1308 0
58 मनमोहन 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26143 1212 0
59 मनमोहन 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27113 1020 0
60 मनमोहन 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27879 1020 0
61 मनमोहन 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28548 1224 0
62 मनमोहन 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30091 1224 0
63 मनमोहन 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30635 1320 0
Sub Total FY 2324 76 16156 0