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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/89 Family Id: 89
Name of Head of Household: अगहनसिंह
Name of Father/Husband: ि‍
Category: ST
Date of Registration: 2/6/2006
Address: 89
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अगहन सिंह Male 40 Central Bank Of India
2 द्रोपती Female 38 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 141011 द्रोपती 28/04/2017~~11/05/2017~~14 12
2 248030 18/05/2017~~31/05/2017~~14 12
3 350350 01/06/2017~~14/06/2017~~14 12
4 473547 19/06/2017~~25/06/2017~~7 6
5 597489 11/07/2017~~24/07/2017~~14 12
6 642178 02/08/2017~~08/08/2017~~7 6
7 721186 19/09/2017~~25/09/2017~~7 6
8 40902 10/04/2018~~16/04/2018~~7 6
9 299818 अगहन सिंह 03/07/2018~~09/07/2018~~7 6
10 299819 द्रोपती 03/07/2018~~09/07/2018~~7 6
11 328873 11/07/2018~~17/07/2018~~7 6
12 676091 अगहन सिंह 16/10/2018~~12/11/2018~~28 24
13 676092 द्रोपती 16/10/2018~~12/11/2018~~28 24
14 1196104 अगहन सिंह 17/01/2019~~30/01/2019~~14 12
15 1196105 द्रोपती 17/01/2019~~30/01/2019~~14 12
16 674215 अगहन सिंह 14/06/2020~~20/06/2020~~7 6
17 674216 द्रोपती 14/06/2020~~20/06/2020~~7 6
18 1652594 अगहन सिंह 06/09/2020~~12/09/2020~~7 6
19 1652436 द्रोपती 06/09/2020~~12/09/2020~~7 6
20 1751614 अगहन सिंह 14/09/2020~~20/09/2020~~7 6
21 1751997 द्रोपती 14/09/2020~~20/09/2020~~7 6
22 1858215 21/09/2020~~27/09/2020~~7 6
23 2039160 अगहन सिंह 06/10/2020~~12/10/2020~~7 6
24 2039461 द्रोपती 06/10/2020~~12/10/2020~~7 6
25 2098478 13/10/2020~~19/10/2020~~7 6
26 2254029 25/10/2020~~31/10/2020~~7 6
27 2583829 13/12/2020~~19/12/2020~~7 6
28 2653013 अगहन सिंह 19/12/2020~~25/12/2020~~7 6
29 2652886 द्रोपती 20/12/2020~~26/12/2020~~7 6
30 2710061 अगहन सिंह 26/12/2020~~01/01/2021~~7 6
31 2709830 द्रोपती 27/12/2020~~02/01/2021~~7 6
32 2775218 अगहन सिंह 03/01/2021~~09/01/2021~~7 6
33 2775219 द्रोपती 03/01/2021~~09/01/2021~~7 6
34 2842233 अगहन सिंह 10/01/2021~~16/01/2021~~7 6
35 2842234 द्रोपती 10/01/2021~~10/01/2021~~1 1
36 337147 अगहन सिंह 30/04/2021~~06/05/2021~~7 6
37 436293 09/05/2021~~15/05/2021~~7 6
38 504757 16/05/2021~~22/05/2021~~7 6
39 1179119 14/07/2021~~20/07/2021~~7 6
40 1179120 द्रोपती 14/07/2021~~20/07/2021~~7 6
41 1260873 11/08/2021~~17/08/2021~~7 6
42 1369591 अगहन सिंह 26/08/2021~~01/09/2021~~7 6
43 1369783 द्रोपती 26/08/2021~~01/09/2021~~7 6
44 1430472 02/09/2021~~08/09/2021~~7 6
45 1490460 09/09/2021~~15/09/2021~~7 6
46 2047972 03/12/2021~~09/12/2021~~7 6
47 2091958 10/12/2021~~16/12/2021~~7 6
48 2142081 17/12/2021~~23/12/2021~~7 6
49 2177513 24/12/2021~~30/12/2021~~7 6
50 2221964 31/12/2021~~06/01/2022~~7 6
51 2264436 07/01/2022~~13/01/2022~~7 6
52 2356420 24/01/2022~~30/01/2022~~7 6
53 2400272 01/02/2022~~07/02/2022~~7 6
54 2532360 01/03/2022~~04/03/2022~~4 4
55 88400 15/04/2022~~21/04/2022~~7 6
56 146678 अगहन सिंह 23/04/2022~~29/04/2022~~7 6
57 236450 द्रोपती 02/05/2022~~08/05/2022~~7 6
58 242855 अगहन सिंह 04/05/2022~~10/05/2022~~7 6
59 323439 द्रोपती 13/05/2022~~19/05/2022~~7 6
60 456274 25/05/2022~~31/05/2022~~7 6
61 616378 09/06/2022~~15/06/2022~~7 6
62 991456 04/09/2022~~10/09/2022~~7 6
63 1295880 11/10/2022~~17/10/2022~~7 6
64 1628844 13/12/2022~~19/12/2022~~7 6
65 1691713 21/12/2022~~27/12/2022~~7 6
66 1770563 30/12/2022~~05/01/2023~~7 6
67 1817794 06/01/2023~~12/01/2023~~7 6
68 1908180 18/01/2023~~24/01/2023~~7 6
69 147686 04/05/2023~~10/05/2023~~7 6
70 274436 19/05/2023~~25/05/2023~~7 6
71 343312 27/05/2023~~02/06/2023~~7 6
72 429496 03/06/2023~~09/06/2023~~7 6
73 488535 10/06/2023~~16/06/2023~~7 6
74 687513 25/06/2023~~01/07/2023~~7 6
75 1224401 05/10/2023~~11/10/2023~~7 6
76 1296207 13/10/2023~~19/10/2023~~7 6
77 1514944 30/11/2023~~06/12/2023~~7 6
78 1546849 07/12/2023~~13/12/2023~~7 6
79 1594914 14/12/2023~~20/12/2023~~7 6
80 1653715 22/12/2023~~28/12/2023~~7 6
81 2022602 15/02/2024~~21/02/2024~~7 6
82 2078850 25/02/2024~~02/03/2024~~7 7
83 2120880 04/03/2024~~10/03/2024~~7 7
84 2152001 11/03/2024~~17/03/2024~~7 7
85 142263 01/05/2024~~07/05/2024~~7 7
86 193843 10/05/2024~~16/05/2024~~7 7
87 234284 17/05/2024~~23/05/2024~~7 7
88 292884 26/05/2024~~01/06/2024~~7 7
89 456108 17/06/2024~~23/06/2024~~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 141011 द्रोपती 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -प्रेमवती /विश्‍वकर्मा (1745004038/IF/22012034336084)
2 248030 18/05/2017~~31/05/2017~~14 12 मेड बांध समतली करण -प्रेमवती /विश्‍वकर्मा (1745004038/IF/22012034336084)
3 350350 01/06/2017~~14/06/2017~~14 12 मेड बांध समतली करण -प्रेमवती /विश्‍वकर्मा (1745004038/IF/22012034336084)
4 473547 19/06/2017~~25/06/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
5 597489 11/07/2017~~24/07/2017~~14 12 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
6 642178 02/08/2017~~08/08/2017~~7 6 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
7 721186 19/09/2017~~25/09/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
8 40902 10/04/2018~~16/04/2018~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
9 299818 अगहन सिंह 03/07/2018~~09/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232)
10 299819 द्रोपती 03/07/2018~~09/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232)
11 328873 11/07/2018~~17/07/2018~~7 6 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
12 676091 अगहन सिंह 16/10/2018~~12/11/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232)
13 676092 द्रोपती 16/10/2018~~12/11/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232)
14 1196104 अगहन सिंह 17/01/2019~~30/01/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232)
15 1196105 द्रोपती 17/01/2019~~30/01/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232)
16 674215 अगहन सिंह 14/06/2020~~20/06/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
17 674216 द्रोपती 14/06/2020~~20/06/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
18 1652594 अगहन सिंह 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
19 1652436 द्रोपती 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
20 1751614 अगहन सिंह 14/09/2020~~20/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
21 1751997 द्रोपती 14/09/2020~~20/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
22 1858215 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
23 2039160 अगहन सिंह 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
24 2039461 द्रोपती 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
25 2098478 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
26 2254029 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
27 2583829 13/12/2020~~19/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
28 2653013 अगहन सिंह 19/12/2020~~25/12/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
29 2652886 द्रोपती 20/12/2020~~26/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
30 2710061 अगहन सिंह 26/12/2020~~01/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
31 2709830 द्रोपती 27/12/2020~~02/01/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
32 2775218 अगहन सिंह 03/01/2021~~09/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
33 2775219 द्रोपती 03/01/2021~~09/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
34 2842233 अगहन सिंह 10/01/2021~~16/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
35 2842234 द्रोपती 10/01/2021~~10/01/2021~~1 1 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
36 337147 अगहन सिंह 30/04/2021~~06/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
37 436293 09/05/2021~~15/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
38 504757 16/05/2021~~22/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
39 1179119 14/07/2021~~20/07/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
40 1179120 द्रोपती 14/07/2021~~20/07/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
41 1260873 11/08/2021~~17/08/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
42 1369591 अगहन सिंह 26/08/2021~~01/09/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
43 1369783 द्रोपती 26/08/2021~~01/09/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
44 1430472 02/09/2021~~08/09/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
45 1490460 09/09/2021~~15/09/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
46 2047972 03/12/2021~~09/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
47 2091958 10/12/2021~~16/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
48 2142081 17/12/2021~~23/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
49 2177513 24/12/2021~~30/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
50 2221964 31/12/2021~~06/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
51 2264436 07/01/2022~~13/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
52 2356420 24/01/2022~~30/01/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
53 2400272 01/02/2022~~07/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
54 2532360 01/03/2022~~04/03/2022~~4 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
55 88400 15/04/2022~~21/04/2022~~7 6 MED BANDH -VISHRAM SINGH /BHAVAR SINGH (1745004038/IF/22012034712073)
56 146678 अगहन सिंह 23/04/2022~~29/04/2022~~7 6 MED BANDH -VISHRAM SINGH /BHAVAR SINGH (1745004038/IF/22012034712073)
57 236450 द्रोपती 02/05/2022~~08/05/2022~~7 6 MED BANDH -VISHRAM SINGH /BHAVAR SINGH (1745004038/IF/22012034712073)
58 242855 अगहन सिंह 04/05/2022~~10/05/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT THAN SINGH/CHATUAR SINGH (1745004038/IF/22012034653225)
59 323439 द्रोपती 13/05/2022~~19/05/2022~~7 6 MED BANDH SAMTALEE KARAN-HIT THAN SINGH/CHATUAR SINGH (1745004038/IF/22012034653225)
60 456274 25/05/2022~~31/05/2022~~7 6 MED BANDH -JOHAN SINGH /PHAGUVA (1745004038/IF/22012034712299)
61 616378 09/06/2022~~15/06/2022~~7 6 MED BANDH -JOHAN SINGH /PHAGUVA (1745004038/IF/22012034712299)
62 991456 04/09/2022~~10/09/2022~~7 6 c c rod nirman pindrukhi amar singh ke ghar se mahesh ke ghar tak 196m (1745004038/RC/22012034450230)
63 1295880 11/10/2022~~17/10/2022~~7 6 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459)
64 1628844 13/12/2022~~19/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
65 1691713 21/12/2022~~27/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
66 1770563 30/12/2022~~05/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
67 1817794 06/01/2023~~12/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
68 1908180 18/01/2023~~24/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
69 147686 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)
70 274436 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)
71 343312 27/05/2023~~02/06/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
72 429496 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)
73 488535 10/06/2023~~16/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
74 687513 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
75 1224401 05/10/2023~~11/10/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
76 1296207 13/10/2023~~19/10/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
77 1514944 30/11/2023~~06/12/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
78 1546849 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
79 1594914 14/12/2023~~20/12/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
80 1653715 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
81 2022602 15/02/2024~~21/02/2024~~7 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
82 2078850 25/02/2024~~02/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
83 2120880 04/03/2024~~10/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
84 2152001 11/03/2024~~17/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
85 142263 01/05/2024~~07/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
86 193843 10/05/2024~~16/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
87 234284 17/05/2024~~23/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
88 292884 26/05/2024~~01/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
89 456108 17/06/2024~~23/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)

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 द्रोपती 28/04/2017 12 मेड बांध समतली करण -प्रेमवती /विश्‍वकर्मा (1745004038/IF/22012034336084) 1130 1956 0
2 द्रोपती 18/05/2017 12 मेड बांध समतली करण -प्रेमवती /विश्‍वकर्मा (1745004038/IF/22012034336084) 2013 2064 0
3 द्रोपती 01/06/2017 11 मेड बांध समतली करण -प्रेमवती /विश्‍वकर्मा (1745004038/IF/22012034336084) 2828 1848 0
4 द्रोपती 19/06/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 3708 804 0
5 द्रोपती 11/07/2017 12 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 4164 1440 0
6 द्रोपती 02/08/2017 6 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 4600 720 0
7 द्रोपती 19/09/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 6233 480 0
Sub Total FY 1718 65 9312 0
8 द्रोपती 10/04/2018 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 767 600 0
9 अगहन सिंह 03/07/2018 6 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232) 4876 1032 0
10 अगहन सिंह 16/10/2018 14 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232) 10930 2436 0
11 द्रोपती 16/10/2018 14 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232) 10930 2436 0
12 अगहन सिंह 30/10/2018 14 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232) 10931 2436 0
13 द्रोपती 30/10/2018 14 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232) 10931 2436 0
14 अगहन सिंह 17/01/2019 14 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232) 14475 2436 0
15 द्रोपती 17/01/2019 14 Construction of IAY House -IAY REG. NO. MP2297361 (1745004038/IF/IAY/1694232) 14475 2436 0
Sub Total FY 1819 96 16248 0
16 अगहन सिंह 14/06/2020 5 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 5228 650 0
17 द्रोपती 14/06/2020 5 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 5228 650 0
18 अगहन सिंह 06/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 12652 1080 0
19 द्रोपती 06/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 12652 1080 0
20 अगहन सिंह 14/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13533 1080 0
21 द्रोपती 14/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13534 1080 0
22 द्रोपती 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14623 650 0
23 द्रोपती 06/10/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 15983 1080 0
24 द्रोपती 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
25 द्रोपती 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17188 900 0
26 द्रोपती 13/12/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 20208 1080 0
27 अगहन सिंह 19/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21090 1020 0
28 अगहन सिंह 26/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21874 900 0
29 द्रोपती 27/12/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 21867 1140 0
30 अगहन सिंह 03/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 22767 1140 0
31 द्रोपती 03/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 22767 1140 0
32 अगहन सिंह 10/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 23759 900 0
33 द्रोपती 10/01/2021 1 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 23759 150 0
Sub Total FY 2021 100 16800 0
34 अगहन सिंह 30/04/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 4680 1140 0
35 अगहन सिंह 09/05/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 5571 1140 0
36 अगहन सिंह 16/05/2021 4 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 6132 760 0
37 अगहन सिंह 14/07/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 12407 672 0
38 द्रोपती 14/07/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 12407 672 0
39 द्रोपती 11/08/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 13125 672 0
40 अगहन सिंह 26/08/2021 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212) 14039 1140 0
41 द्रोपती 26/08/2021 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212) 14039 1140 0
42 द्रोपती 02/09/2021 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212) 14341 1008 0
43 द्रोपती 09/09/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 14799 1140 0
44 द्रोपती 03/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 20964 1008 0
45 द्रोपती 10/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 21378 1008 0
46 द्रोपती 17/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 21959 1140 0
47 द्रोपती 24/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22421 1140 0
48 द्रोपती 31/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22827 1140 0
49 द्रोपती 07/01/2022 4 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23156 760 0
50 द्रोपती 24/01/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23845 950 0
51 द्रोपती 01/02/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 24115 910 0
52 द्रोपती 01/03/2022 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 25598 740 0
Sub Total FY 2122 100 18280 0
53 द्रोपती 15/04/2022 6 MED BANDH -VISHRAM SINGH /BHAVAR SINGH (1745004038/IF/22012034712073) 1213 1158 0
54 अगहन सिंह 23/04/2022 4 MED BANDH -VISHRAM SINGH /BHAVAR SINGH (1745004038/IF/22012034712073) 1623 772 0
55 अगहन सिंह 04/05/2022 6 MED BANDH SAMTALEE KARAN-HIT THAN SINGH/CHATUAR SINGH (1745004038/IF/22012034653225) 2362 1158 0
56 द्रोपती 13/05/2022 4 MED BANDH SAMTALEE KARAN-HIT THAN SINGH/CHATUAR SINGH (1745004038/IF/22012034653225) 2812 772 0
57 द्रोपती 25/05/2022 6 MED BANDH -JOHAN SINGH /PHAGUVA (1745004038/IF/22012034712299) 3609 1158 0
58 द्रोपती 09/06/2022 6 MED BANDH -JOHAN SINGH /PHAGUVA (1745004038/IF/22012034712299) 5169 1158 0
59 द्रोपती 04/09/2022 6 c c rod nirman pindrukhi amar singh ke ghar se mahesh ke ghar tak 196m (1745004038/RC/22012034450230) 10840 900 0
60 द्रोपती 11/10/2022 5 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459) 14093 600 0
61 द्रोपती 13/12/2022 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 18472 1200 0
62 द्रोपती 21/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 19424 1000 0
63 द्रोपती 30/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 20727 1000 0
64 द्रोपती 06/01/2023 7 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 21490 1400 0
65 द्रोपती 18/01/2023 7 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 23010 1400 0
Sub Total FY 2223 73 13676 0
66 द्रोपती 19/05/2023 5 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 2865 1020 0
67 द्रोपती 27/05/2023 5 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 4222 1000 0
68 द्रोपती 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) 5227 1200 0
69 द्रोपती 09/06/2023 5 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 6371 1100 0
70 द्रोपती 25/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 9623 1320 0
71 द्रोपती 05/10/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 17512 1200 0
72 द्रोपती 13/10/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 18508 1200 0
73 द्रोपती 30/11/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 21523 1200 0
74 द्रोपती 07/12/2023 5 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 21926 1000 0
75 द्रोपती 22/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 23475 1200 0
76 द्रोपती 15/02/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 29625 1188 0
77 द्रोपती 25/02/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 30401 1224 0
78 द्रोपती 04/03/2024 5 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 31024 1010 0
79 द्रोपती 11/03/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 31531 1224 0
Sub Total FY 2324 79 16086 0
80 द्रोपती 01/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 2662 1380 0
81 द्रोपती 10/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 3783 1320 0
82 द्रोपती 17/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 4450 1368 0
83 द्रोपती 26/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 5387 1392 0
84 द्रोपती 17/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 7461 1392 0
Sub Total FY 2425 30 6852 0