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National Rural Employment Guarantee Act
Job card No.: MP-45-004-038-002/175-a Family Id: 175-a
Name of Head of Household: प्रवीण
: फूलसि‍हं
Category: ST
Date of Registration: 12/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 175-a
:
S.No Name of Applicant Age /
1 प्रवीण Male 25 Central Bank Of India
2 अनीता Female 23
3 शशिकला Female 23 Central Bank Of India


                  



S.No Name of Applicant
1 82552 प्रवीण 14/04/2017~~20/04/2017~~7 6
2 106951 21/04/2017~~27/04/2017~~7 6
3 141132 28/04/2017~~11/05/2017~~14 12
4 209498 12/05/2017~~25/05/2017~~14 12
5 325909 29/05/2017~~11/06/2017~~14 12
6 325910 शशिकला 29/05/2017~~11/06/2017~~14 12
7 439573 प्रवीण 14/06/2017~~27/06/2017~~14 12
8 697876 07/09/2017~~20/09/2017~~14 12
9 697877 शशिकला 07/09/2017~~20/09/2017~~14 12
10 910605 प्रवीण 13/12/2017~~19/12/2017~~7 6
11 910606 शशिकला 13/12/2017~~19/12/2017~~7 6
12 1135175 प्रवीण 23/02/2018~~01/03/2018~~7 6
13 1135176 शशिकला 23/02/2018~~01/03/2018~~7 6
14 971560 प्रवीण 18/12/2018~~24/12/2018~~7 6
15 1067125 01/01/2019~~07/01/2019~~7 6
16 1086287 शशिकला 02/01/2019~~08/01/2019~~7 6
17 1143383 प्रवीण 10/01/2019~~16/01/2019~~7 6
18 1292033 31/01/2019~~06/02/2019~~7 6
19 1292034 शशिकला 31/01/2019~~06/02/2019~~7 6
20 1337164 प्रवीण 07/02/2019~~13/02/2019~~7 6
21 1337165 शशिकला 07/02/2019~~13/02/2019~~7 6
22 259043 02/05/2019~~08/05/2019~~7 6
23 1169780 प्रवीण 03/12/2019~~09/12/2019~~7 6
24 1169781 शशिकला 03/12/2019~~09/12/2019~~7 6
25 1188029 प्रवीण 10/12/2019~~16/12/2019~~7 6
26 1204600 17/12/2019~~23/12/2019~~7 6
27 1204601 शशिकला 17/12/2019~~23/12/2019~~7 6
28 1232453 प्रवीण 25/12/2019~~31/12/2019~~7 6
29 1232454 शशिकला 25/12/2019~~31/12/2019~~7 6
30 1346969 प्रवीण 28/01/2020~~03/02/2020~~7 6
31 1346970 शशिकला 28/01/2020~~03/02/2020~~7 6
32 1394404 प्रवीण 08/02/2020~~14/02/2020~~7 6
33 1394405 शशिकला 08/02/2020~~14/02/2020~~7 6
34 1431220 प्रवीण 17/02/2020~~23/02/2020~~7 6
35 1431221 शशिकला 17/02/2020~~23/02/2020~~7 6
36 19895 प्रवीण 22/04/2020~~28/04/2020~~7 6
37 19896 शशिकला 22/04/2020~~28/04/2020~~7 6
38 437759 प्रवीण 27/05/2020~~02/06/2020~~7 6
39 592744 07/06/2020~~13/06/2020~~7 6
40 592746 शशिकला 07/06/2020~~13/06/2020~~7 6
41 934752 प्रवीण 11/07/2020~~17/07/2020~~7 6
42 934753 शशिकला 11/07/2020~~17/07/2020~~7 6
43 1333285 प्रवीण 12/08/2020~~18/08/2020~~7 6
44 1442531 21/08/2020~~27/08/2020~~7 6
45 2211912 20/10/2020~~26/10/2020~~7 6
46 2262899 27/10/2020~~02/11/2020~~7 6
47 2262900 शशिकला 27/10/2020~~02/11/2020~~7 6
48 2340739 प्रवीण 04/11/2020~~10/11/2020~~7 6
49 2436224 22/11/2020~~28/11/2020~~7 6
50 2436225 शशिकला 22/11/2020~~28/11/2020~~7 6
51 2488679 प्रवीण 29/11/2020~~05/12/2020~~7 6
52 2773908 03/01/2021~~06/01/2021~~4 4
53 16778 01/04/2021~~07/04/2021~~7 6
54 17060 शशिकला 01/04/2021~~07/04/2021~~7 6
55 68214 प्रवीण 08/04/2021~~14/04/2021~~7 6
56 138718 15/04/2021~~21/04/2021~~7 6
57 138721 शशिकला 15/04/2021~~21/04/2021~~7 6
58 216871 प्रवीण 22/04/2021~~28/04/2021~~7 6
59 216872 शशिकला 22/04/2021~~28/04/2021~~7 6
60 292834 प्रवीण 29/04/2021~~05/05/2021~~7 6
61 292835 शशिकला 29/04/2021~~05/05/2021~~7 6
62 435718 प्रवीण 09/05/2021~~15/05/2021~~7 6
63 435719 शशिकला 09/05/2021~~15/05/2021~~7 6
64 502704 प्रवीण 16/05/2021~~22/05/2021~~7 6
65 605579 23/05/2021~~29/05/2021~~7 6
66 605745 शशिकला 23/05/2021~~29/05/2021~~7 6
67 760901 प्रवीण 04/06/2021~~10/06/2021~~7 6
68 760902 शशिकला 04/06/2021~~10/06/2021~~7 6
69 1697783 प्रवीण 06/10/2021~~12/10/2021~~7 6
70 1810319 21/10/2021~~27/10/2021~~7 6
71 2147540 18/12/2021~~24/12/2021~~7 6
72 2356283 24/01/2022~~26/01/2022~~3 3
73 2356230 शशिकला 24/01/2022~~30/01/2022~~7 6
74 7734 प्रवीण 01/04/2022~~07/04/2022~~7 6
75 362528 शशिकला 17/05/2022~~23/05/2022~~7 6
76 455983 25/05/2022~~31/05/2022~~7 6
77 542901 02/06/2022~~08/06/2022~~7 6
78 677792 16/06/2022~~22/06/2022~~7 6
79 941207 प्रवीण 25/08/2022~~31/08/2022~~7 6
80 1031706 09/09/2022~~15/09/2022~~7 6
81 1472064 18/11/2022~~24/11/2022~~7 6
82 1712583 24/12/2022~~30/12/2022~~7 6
83 1815474 06/01/2023~~12/01/2023~~7 6
84 1878631 14/01/2023~~20/01/2023~~7 6
85 2001173 31/01/2023~~06/02/2023~~7 6
86 413504 शशिकला 02/06/2023~~08/06/2023~~7 6
87 487358 09/06/2023~~15/06/2023~~7 6
88 583723 17/06/2023~~23/06/2023~~7 6
89 689316 25/06/2023~~01/07/2023~~7 6
90 1100071 प्रवीण 16/09/2023~~22/09/2023~~7 6
91 1317552 16/10/2023~~22/10/2023~~7 6
92 1491528 23/11/2023~~29/11/2023~~7 6
93 1593388 14/12/2023~~20/12/2023~~7 6
94 1707415 29/12/2023~~04/01/2024~~7 6
95 1759386 05/01/2024~~11/01/2024~~7 6
96 2000211 11/02/2024~~17/02/2024~~7 6
97 2000212 शशिकला 11/02/2024~~17/02/2024~~7 6


S.No Name of Applicant Work Name
1 82552 प्रवीण 14/04/2017~~20/04/2017~~7 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680)
2 106951 21/04/2017~~27/04/2017~~7 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680)
3 141132 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
4 209498 12/05/2017~~25/05/2017~~14 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
5 325909 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -पतिराम /सुखसेन (1745004038/IF/22012034344921)
6 325910 शशिकला 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -पतिराम /सुखसेन (1745004038/IF/22012034344921)
7 439573 प्रवीण 14/06/2017~~27/06/2017~~14 12 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
8 697876 07/09/2017~~20/09/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563)
9 697877 शशिकला 07/09/2017~~20/09/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563)
10 910605 प्रवीण 13/12/2017~~19/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563)
11 910606 शशिकला 13/12/2017~~19/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563)
12 1135175 प्रवीण 23/02/2018~~01/03/2018~~7 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
13 1135176 शशिकला 23/02/2018~~01/03/2018~~7 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
14 971560 प्रवीण 18/12/2018~~24/12/2018~~7 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067)
15 1067125 01/01/2019~~07/01/2019~~7 6 मेड बांध समतलीकरन-मुकेश कुमार /प्रताप (1745004038/IF/22012034448661)
16 1086287 शशिकला 02/01/2019~~08/01/2019~~7 6 मेड बांध समतलीकरन-पतिराम/ सुखसेन (1745004038/IF/22012034448652)
17 1143383 प्रवीण 10/01/2019~~16/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
18 1292033 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627)
19 1292034 शशिकला 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627)
20 1337164 प्रवीण 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627)
21 1337165 शशिकला 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627)
22 259043 02/05/2019~~08/05/2019~~7 6 मेड बांध समतलीकरन-शांती बा्ई / रामलाल (1745004038/IF/22012034453743)
23 1169780 प्रवीण 03/12/2019~~09/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
24 1169781 शशिकला 03/12/2019~~09/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
25 1188029 प्रवीण 10/12/2019~~16/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
26 1204600 17/12/2019~~23/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
27 1204601 शशिकला 17/12/2019~~23/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
28 1232453 प्रवीण 25/12/2019~~31/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
29 1232454 शशिकला 25/12/2019~~31/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
30 1346969 प्रवीण 28/01/2020~~03/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
31 1346970 शशिकला 28/01/2020~~03/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
32 1394404 प्रवीण 08/02/2020~~14/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
33 1394405 शशिकला 08/02/2020~~14/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
34 1431220 प्रवीण 17/02/2020~~23/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
35 1431221 शशिकला 17/02/2020~~23/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
36 19895 प्रवीण 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
37 19896 शशिकला 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
38 437759 प्रवीण 27/05/2020~~02/06/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
39 592744 07/06/2020~~13/06/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
40 592746 शशिकला 07/06/2020~~13/06/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
41 934752 प्रवीण 11/07/2020~~17/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
42 934753 शशिकला 11/07/2020~~17/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
43 1333285 प्रवीण 12/08/2020~~18/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
44 1442531 21/08/2020~~27/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
45 2211912 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
46 2262899 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
47 2262900 शशिकला 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
48 2340739 प्रवीण 04/11/2020~~10/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
49 2436224 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
50 2436225 शशिकला 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
51 2488679 प्रवीण 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
52 2773908 03/01/2021~~06/01/2021~~4 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
53 16778 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
54 17060 शशिकला 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
55 68214 प्रवीण 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
56 138718 15/04/2021~~21/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
57 138721 शशिकला 15/04/2021~~21/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
58 216871 प्रवीण 22/04/2021~~28/04/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
59 216872 शशिकला 22/04/2021~~28/04/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
60 292834 प्रवीण 29/04/2021~~05/05/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
61 292835 शशिकला 29/04/2021~~05/05/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
62 435718 प्रवीण 09/05/2021~~15/05/2021~~7 6 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965)
63 435719 शशिकला 09/05/2021~~15/05/2021~~7 6 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965)
64 502704 प्रवीण 16/05/2021~~22/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
65 605579 23/05/2021~~29/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
66 605745 शशिकला 23/05/2021~~29/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
67 760901 प्रवीण 04/06/2021~~10/06/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
68 760902 शशिकला 04/06/2021~~10/06/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
69 1697783 प्रवीण 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
70 1810319 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
71 2147540 18/12/2021~~24/12/2021~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
72 2356283 24/01/2022~~26/01/2022~~3 3 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
73 2356230 शशिकला 24/01/2022~~30/01/2022~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
74 7734 प्रवीण 01/04/2022~~07/04/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
75 362528 शशिकला 17/05/2022~~23/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
76 455983 25/05/2022~~31/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
77 542901 02/06/2022~~08/06/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
78 677792 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
79 941207 प्रवीण 25/08/2022~~31/08/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
80 1031706 09/09/2022~~15/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
81 1472064 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
82 1712583 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
83 1815474 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
84 1878631 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
85 2001173 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
86 413504 शशिकला 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
87 487358 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
88 583723 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
89 689316 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
90 1100071 प्रवीण 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
91 1317552 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
92 1491528 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
93 1593388 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
94 1707415 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
95 1759386 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
96 2000211 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
97 2000212 शशिकला 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रवीण 14/04/2017 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680) 652 942 0
2 प्रवीण 21/04/2017 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680) 895 996 0
3 प्रवीण 29/05/2017 7 मेड बांध समतली करण -पतिराम /सुखसेन (1745004038/IF/22012034344921) 2612 1204 0
4 शशिकला 29/05/2017 7 मेड बांध समतली करण -पतिराम /सुखसेन (1745004038/IF/22012034344921) 2612 1204 0
5 प्रवीण 14/06/2017 4 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694) 3538 520 0
6 प्रवीण 07/09/2017 6 Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563) 5624 1002 0
7 शशिकला 07/09/2017 6 Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563) 5624 1002 0
8 प्रवीण 13/12/2017 6 Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563) 9248 1002 0
9 शशिकला 13/12/2017 6 Construction of IAY House -IAY REG. NO. MP1340559 (1745004038/IF/IAY/720563) 9248 1002 0
10 प्रवीण 23/02/2018 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378) 12139 900 0
11 शशिकला 23/02/2018 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378) 12139 900 0
Sub Total FY 1718 66 10674 0
12 प्रवीण 01/01/2019 6 मेड बांध समतलीकरन-मुकेश कुमार /प्रताप (1745004038/IF/22012034448661) 13901 1044 0
13 शशिकला 02/01/2019 6 मेड बांध समतलीकरन-पतिराम/ सुखसेन (1745004038/IF/22012034448652) 14001 1044 0
14 प्रवीण 10/01/2019 7 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14233 1218 0
15 प्रवीण 31/01/2019 7 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627) 15495 1218 0
16 शशिकला 31/01/2019 7 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627) 15495 1218 0
17 प्रवीण 07/02/2019 7 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627) 16109 1218 0
18 शशिकला 07/02/2019 7 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627) 16109 1218 0
Sub Total FY 1819 47 8178 0
19 शशिकला 02/05/2019 7 मेड बांध समतलीकरन-शांती बा्ई / रामलाल (1745004038/IF/22012034453743) 2096 1190 0
20 प्रवीण 03/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9500 720 0
21 शशिकला 03/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9500 720 0
22 प्रवीण 10/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 9620 720 0
23 प्रवीण 17/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 9711 720 0
24 शशिकला 17/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 9711 720 0
25 प्रवीण 25/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 9889 720 0
26 शशिकला 25/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 9889 720 0
27 प्रवीण 28/01/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 10507 720 0
28 शशिकला 28/01/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 10507 720 0
29 प्रवीण 08/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 10794 720 0
30 शशिकला 08/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 10794 720 0
31 प्रवीण 17/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 11008 600 0
32 शशिकला 17/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 11008 600 0
Sub Total FY 1920 85 10310 0
33 प्रवीण 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 341 900 0
34 शशिकला 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 341 900 0
35 प्रवीण 27/05/2020 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 3439 780 0
36 प्रवीण 07/06/2020 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 4672 720 0
37 शशिकला 07/06/2020 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 4672 720 0
38 प्रवीण 11/07/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 7603 900 0
39 शशिकला 11/07/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 7603 900 0
40 प्रवीण 12/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 10668 780 0
41 प्रवीण 21/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 11346 600 0
42 प्रवीण 20/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 1020 0
43 प्रवीण 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17265 1020 0
44 शशिकला 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17265 1020 0
45 प्रवीण 04/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17749 720 0
46 प्रवीण 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18412 1080 0
47 शशिकला 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18412 1080 0
48 प्रवीण 29/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18808 1020 0
49 प्रवीण 03/01/2021 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22736 400 0
Sub Total FY 2021 100 14560 0
50 प्रवीण 01/04/2021 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 302 1140 0
51 प्रवीण 08/04/2021 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 1282 1140 0
52 प्रवीण 15/04/2021 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 2339 1140 0
53 शशिकला 15/04/2021 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 2339 1140 0
54 प्रवीण 22/04/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 3527 1140 0
55 शशिकला 22/04/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 3527 1140 0
56 प्रवीण 29/04/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 4434 1140 0
57 प्रवीण 09/05/2021 5 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965) 5566 950 0
58 शशिकला 09/05/2021 6 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965) 5566 1140 0
59 प्रवीण 16/05/2021 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 6125 1140 0
60 प्रवीण 23/05/2021 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 6954 1140 0
61 प्रवीण 04/06/2021 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 8152 1158 0
62 शशिकला 04/06/2021 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 8152 1158 0
63 प्रवीण 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
64 प्रवीण 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
65 प्रवीण 18/12/2021 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 22055 1008 0
66 प्रवीण 24/01/2022 2 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 23844 344 0
67 शशिकला 24/01/2022 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 23844 1032 0
Sub Total FY 2122 98 18380 0
68 प्रवीण 01/04/2022 1 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 66 185 0
69 शशिकला 17/05/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 3026 1200 0
70 शशिकला 25/05/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 3605 1200 0
71 शशिकला 16/06/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 5976 1008 0
72 प्रवीण 25/08/2022 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 10011 600 0
73 प्रवीण 09/09/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 11527 600 0
74 प्रवीण 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16225 1200 0
75 प्रवीण 24/12/2022 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20049 400 0
76 प्रवीण 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21375 1400 0
77 प्रवीण 14/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22594 1200 0
Sub Total FY 2223 52 8993 0
78 शशिकला 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4962 1320 0
79 शशिकला 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6352 1320 0
80 शशिकला 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8010 1320 0
81 शशिकला 25/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9629 220 0
82 प्रवीण 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16012 1000 0
83 प्रवीण 16/10/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18770 1200 0
84 प्रवीण 11/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 29150 1224 0
Sub Total FY 2324 36 7604 0