Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/169 Family Id: 169
Name of Head of Household: समारू
Name of Father/Husband: बल्‍लू
Category: ST
Date of Registration: 2/6/2006
Address: 169
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 समारू Male 40 Central Bank Of India
2 दुर्गाबती Female 35 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 82731 समारू 14/04/2017~~27/04/2017~~14 12
2 141160 30/04/2017~~13/05/2017~~14 12
3 325998 दुर्गाबती 29/05/2017~~11/06/2017~~14 12
4 325997 समारू 29/05/2017~~11/06/2017~~14 12
5 293651 दुर्गाबती 02/07/2018~~08/07/2018~~7 6
6 293650 समारू 02/07/2018~~08/07/2018~~7 6
7 444543 दुर्गाबती 23/08/2018~~05/09/2018~~14 12
8 444542 समारू 23/08/2018~~05/09/2018~~14 12
9 486804 दुर्गाबती 06/09/2018~~19/09/2018~~14 12
10 486803 समारू 06/09/2018~~19/09/2018~~14 12
11 569128 दुर्गाबती 28/09/2018~~11/10/2018~~14 12
12 569127 समारू 28/09/2018~~11/10/2018~~14 12
13 971967 18/12/2018~~21/12/2018~~4 4
14 1145505 दुर्गाबती 22/11/2019~~28/11/2019~~7 6
15 1188103 10/12/2019~~16/12/2019~~7 6
16 1232501 25/12/2019~~31/12/2019~~7 6
17 1232500 समारू 25/12/2019~~31/12/2019~~7 6
18 1346885 दुर्गाबती 28/01/2020~~03/02/2020~~7 6
19 1373080 04/02/2020~~10/02/2020~~7 6
20 1401898 11/02/2020~~17/02/2020~~7 6
21 1436617 18/02/2020~~24/02/2020~~7 6
22 1468218 25/02/2020~~02/03/2020~~7 6
23 19191 22/04/2020~~28/04/2020~~7 6
24 86193 29/04/2020~~05/05/2020~~7 6
25 157875 06/05/2020~~12/05/2020~~7 6
26 256846 13/05/2020~~19/05/2020~~7 6
27 407637 25/05/2020~~31/05/2020~~7 6
28 1065310 22/07/2020~~28/07/2020~~7 6
29 1333301 12/08/2020~~18/08/2020~~7 6
30 1331016 समारू 13/08/2020~~19/08/2020~~7 6
31 1442534 दुर्गाबती 21/08/2020~~27/08/2020~~7 6
32 1808611 18/09/2020~~24/09/2020~~7 6
33 1808610 समारू 18/09/2020~~24/09/2020~~7 6
34 2211891 20/10/2020~~26/10/2020~~7 6
35 2262868 27/10/2020~~02/11/2020~~7 6
36 2436219 22/11/2020~~28/11/2020~~7 6
37 2488657 29/11/2020~~05/12/2020~~7 6
38 2547200 दुर्गाबती 07/12/2020~~13/12/2020~~7 6
39 2596440 14/12/2020~~20/12/2020~~7 6
40 2656398 21/12/2020~~27/12/2020~~7 6
41 43314 04/04/2021~~10/04/2021~~7 6
42 293627 समारू 28/04/2021~~04/05/2021~~7 6
43 393909 दुर्गाबती 06/05/2021~~12/05/2021~~7 6
44 483607 13/05/2021~~19/05/2021~~7 6
45 824074 09/06/2021~~15/06/2021~~7 6
46 897231 17/06/2021~~23/06/2021~~7 6
47 964137 24/06/2021~~30/06/2021~~7 6
48 964136 समारू 24/06/2021~~30/06/2021~~7 6
49 1059945 दुर्गाबती 03/07/2021~~09/07/2021~~7 6
50 1139958 10/07/2021~~16/07/2021~~7 6
51 1205377 17/07/2021~~23/07/2021~~7 6
52 1314568 18/08/2021~~24/08/2021~~7 6
53 1490218 09/09/2021~~15/09/2021~~7 6
54 1691963 05/10/2021~~11/10/2021~~7 6
55 1698041 समारू 06/10/2021~~12/10/2021~~7 6
56 1759173 दुर्गाबती 14/10/2021~~20/10/2021~~7 6
57 1810271 21/10/2021~~27/10/2021~~7 6
58 619206 समारू 09/06/2022~~15/06/2022~~7 6
59 677730 16/06/2022~~22/06/2022~~7 6
60 1712558 दुर्गाबती 24/12/2022~~30/12/2022~~7 6
61 1815397 06/01/2023~~12/01/2023~~7 6
62 413713 02/06/2023~~08/06/2023~~7 6
63 487329 09/06/2023~~15/06/2023~~7 6
64 583816 17/06/2023~~23/06/2023~~7 6
65 688582 25/06/2023~~01/07/2023~~7 6
66 1151905 24/09/2023~~30/09/2023~~7 6
67 1317727 16/10/2023~~22/10/2023~~7 6
68 1593297 14/12/2023~~20/12/2023~~7 6
69 1707317 29/12/2023~~04/01/2024~~7 6
70 1759293 05/01/2024~~11/01/2024~~7 6
71 1810817 12/01/2024~~18/01/2024~~7 6
72 1865594 19/01/2024~~25/01/2024~~7 6
73 1908441 28/01/2024~~03/02/2024~~7 6
74 1957555 04/02/2024~~10/02/2024~~7 6
75 2097110 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 82731 समारू 14/04/2017~~27/04/2017~~14 12 मेड बांध समतलीकरण्‍ा -दोदल सिहं / बुल्‍लू (1745004038/IF/22012034333682)
2 141160 30/04/2017~~13/05/2017~~14 12 मेड बांध समतली करण -बुध सिहं / बुल्‍लू (1745004038/IF/22012034336085)
3 325998 दुर्गाबती 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -समारु सिहं /बुल्‍लू (1745004038/IF/22012034344929)
4 325997 समारू 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -समारु सिहं /बुल्‍लू (1745004038/IF/22012034344929)
5 293651 दुर्गाबती 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967)
6 293650 समारू 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967)
7 444543 दुर्गाबती 23/08/2018~~05/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967)
8 444542 समारू 23/08/2018~~05/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967)
9 486804 दुर्गाबती 06/09/2018~~19/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967)
10 486803 समारू 06/09/2018~~19/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967)
11 569128 दुर्गाबती 28/09/2018~~11/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967)
12 569127 समारू 28/09/2018~~11/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967)
13 971967 18/12/2018~~21/12/2018~~4 4 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067)
14 1145505 दुर्गाबती 22/11/2019~~28/11/2019~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
15 1188103 10/12/2019~~16/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
16 1232501 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
17 1232500 समारू 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
18 1346885 दुर्गाबती 28/01/2020~~03/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
19 1373080 04/02/2020~~10/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
20 1401898 11/02/2020~~17/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
21 1436617 18/02/2020~~24/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
22 1468218 25/02/2020~~02/03/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
23 19191 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
24 86193 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
25 157875 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
26 256846 13/05/2020~~19/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
27 407637 25/05/2020~~31/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
28 1065310 22/07/2020~~28/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
29 1333301 12/08/2020~~18/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
30 1331016 समारू 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
31 1442534 दुर्गाबती 21/08/2020~~27/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
32 1808611 18/09/2020~~24/09/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
33 1808610 समारू 18/09/2020~~24/09/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
34 2211891 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
35 2262868 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
36 2436219 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
37 2488657 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
38 2547200 दुर्गाबती 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
39 2596440 14/12/2020~~20/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
40 2656398 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
41 43314 04/04/2021~~10/04/2021~~7 6 MED BANDH HIT .-SUKAU SINGH/HAJARE (1745004038/IF/22012034638323)
42 293627 समारू 28/04/2021~~04/05/2021~~7 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428)
43 393909 दुर्गाबती 06/05/2021~~12/05/2021~~7 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140)
44 483607 13/05/2021~~19/05/2021~~7 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140)
45 824074 09/06/2021~~15/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
46 897231 17/06/2021~~23/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
47 964137 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
48 964136 समारू 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
49 1059945 दुर्गाबती 03/07/2021~~09/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
50 1139958 10/07/2021~~16/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
51 1205377 17/07/2021~~23/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
52 1314568 18/08/2021~~24/08/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
53 1490218 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
54 1691963 05/10/2021~~11/10/2021~~7 6 SHOKTA GADHHA NIRMAD SARVE JANIK COOP AMA TOLA (1745004038/WC/22012034810741)
55 1698041 समारू 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
56 1759173 दुर्गाबती 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
57 1810271 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
58 619206 समारू 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
59 677730 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
60 1712558 दुर्गाबती 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
61 1815397 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
62 413713 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
63 487329 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
64 583816 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
65 688582 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
66 1151905 24/09/2023~~30/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
67 1317727 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
68 1593297 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
69 1707317 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
70 1759293 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
71 1810817 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
72 1865594 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
73 1908441 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
74 1957555 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
75 2097110 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 समारू 14/04/2017 12 मेड बांध समतलीकरण्‍ा -दोदल सिहं / बुल्‍लू (1745004038/IF/22012034333682) 651 1836 0
2 समारू 30/04/2017 10 मेड बांध समतली करण -बुध सिहं / बुल्‍लू (1745004038/IF/22012034336085) 1131 1580 0
3 दुर्गाबती 29/05/2017 8 मेड बांध समतली करण -समारु सिहं /बुल्‍लू (1745004038/IF/22012034344929) 2611 1376 0
4 समारू 29/05/2017 8 मेड बांध समतली करण -समारु सिहं /बुल्‍लू (1745004038/IF/22012034344929) 2611 1376 0
Sub Total FY 1718 38 6168 0
5 दुर्गाबती 02/07/2018 6 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967) 4492 1032 0
6 समारू 02/07/2018 6 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967) 4492 1032 0
7 दुर्गाबती 23/08/2018 14 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967) 7538 2408 0
8 समारू 23/08/2018 14 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967) 7538 2408 0
9 दुर्गाबती 06/09/2018 14 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967) 8188 2436 0
10 समारू 06/09/2018 14 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967) 8188 2436 0
11 दुर्गाबती 28/09/2018 14 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967) 9667 2436 0
12 समारू 28/09/2018 14 Construction of IAY House -IAY REG. NO. MP3350561 (1745004038/IF/IAY/1785967) 9667 2436 0
13 समारू 18/12/2018 4 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067) 13553 680 0
Sub Total FY 1819 100 17304 0
14 दुर्गाबती 22/11/2019 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 9297 600 0
15 दुर्गाबती 10/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9622 720 0
16 दुर्गाबती 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
17 समारू 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
18 दुर्गाबती 28/01/2020 2 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 10506 240 0
19 दुर्गाबती 04/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10673 720 0
20 दुर्गाबती 11/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10830 720 0
21 दुर्गाबती 18/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11025 600 0
22 दुर्गाबती 25/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11194 720 0
Sub Total FY 1920 50 6120 0
23 दुर्गाबती 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 344 900 0
24 दुर्गाबती 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 968 900 0
25 दुर्गाबती 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 1510 720 0
26 दुर्गाबती 13/05/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 2250 650 0
27 दुर्गाबती 25/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 3305 600 0
28 दुर्गाबती 22/07/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 8735 600 0
29 दुर्गाबती 12/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 10668 780 0
30 समारू 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
31 दुर्गाबती 21/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 11346 600 0
32 समारू 20/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 1020 0
33 समारू 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17265 1020 0
34 समारू 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18412 1080 0
Sub Total FY 2021 71 9890 0
35 दुर्गाबती 04/04/2021 5 MED BANDH HIT .-SUKAU SINGH/HAJARE (1745004038/IF/22012034638323) 887 950 0
36 समारू 28/04/2021 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428) 4442 1140 0
37 दुर्गाबती 06/05/2021 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140) 5284 1140 0
38 दुर्गाबती 09/06/2021 5 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 8689 950 0
39 दुर्गाबती 17/06/2021 5 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 9322 950 0
40 दुर्गाबती 24/06/2021 5 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 950 0
41 दुर्गाबती 03/07/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 772 0
42 दुर्गाबती 10/07/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12113 1008 0
43 दुर्गाबती 17/07/2021 2 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12725 386 0
44 दुर्गाबती 09/09/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 14797 190 0
45 दुर्गाबती 05/10/2021 3 SHOKTA GADHHA NIRMAD SARVE JANIK COOP AMA TOLA (1745004038/WC/22012034810741) 15828 570 0
46 समारू 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
Sub Total FY 2122 49 9196 0
47 दुर्गाबती 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20049 600 0
48 दुर्गाबती 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21375 1400 0
Sub Total FY 2223 10 2000 0
49 दुर्गाबती 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4961 1320 0
50 दुर्गाबती 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6351 1320 0
51 दुर्गाबती 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8009 1320 0
52 दुर्गाबती 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9628 440 0
53 दुर्गाबती 24/09/2023 4 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16766 800 0
54 दुर्गाबती 16/10/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18770 1000 0
55 दुर्गाबती 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24308 1308 0
56 दुर्गाबती 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25233 1308 0
57 दुर्गाबती 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26143 1212 0
58 दुर्गाबती 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27113 1020 0
59 दुर्गाबती 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27879 1020 0
60 दुर्गाबती 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28548 1224 0
Sub Total FY 2324 63 13292 0