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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/25 Family Id: 25
Name of Head of Household: हेमराज
Name of Father/Husband: ं
Category: OTH
Date of Registration: 2/2/2006
Address: 25
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-254
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेमराज Male 32 State Bank of India
2 उर्मिला Female 30 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 474014 उर्मिला 19/06/2017~~25/06/2017~~7 6
2 474021 हेमराज 19/06/2017~~25/06/2017~~7 6
3 566729 उर्मिला 03/06/2019~~14/06/2019~~12 11
4 566728 हेमराज 03/06/2019~~14/06/2019~~12 11
5 663317 उर्मिला 13/06/2020~~19/06/2020~~7 6
6 663316 हेमराज 13/06/2020~~19/06/2020~~7 6
7 842362 उर्मिला 02/07/2020~~08/07/2020~~7 6
8 842361 हेमराज 02/07/2020~~08/07/2020~~7 6
9 2206734 उर्मिला 20/10/2020~~26/10/2020~~7 6
10 2206733 हेमराज 20/10/2020~~26/10/2020~~7 6
11 2301234 उर्मिला 30/10/2020~~12/11/2020~~14 12
12 2301233 हेमराज 30/10/2020~~12/11/2020~~14 12
13 2402573 उर्मिला 18/11/2020~~24/11/2020~~7 6
14 2402572 हेमराज 18/11/2020~~24/11/2020~~7 6
15 2464630 उर्मिला 25/11/2020~~01/12/2020~~7 6
16 2464629 हेमराज 25/11/2020~~01/12/2020~~7 6
17 2653111 उर्मिला 19/12/2020~~25/12/2020~~7 6
18 2653110 हेमराज 19/12/2020~~25/12/2020~~7 6
19 2710119 उर्मिला 26/12/2020~~01/01/2021~~7 6
20 2710118 हेमराज 26/12/2020~~01/01/2021~~7 6
21 2776348 03/01/2021~~03/01/2021~~1 1
22 2150595 उर्मिला 18/12/2021~~24/12/2021~~7 6
23 2150587 हेमराज 18/12/2021~~24/12/2021~~7 6
24 2265221 उर्मिला 07/01/2022~~20/01/2022~~14 12
25 2265220 हेमराज 07/01/2022~~20/01/2022~~14 12
26 2357210 उर्मिला 23/01/2022~~29/01/2022~~7 6
27 2357209 हेमराज 23/01/2022~~29/01/2022~~7 6
28 2533477 उर्मिला 01/03/2022~~07/03/2022~~7 6
29 2533476 हेमराज 01/03/2022~~07/03/2022~~7 6
30 79204 13/04/2022~~19/04/2022~~7 6
31 122348 20/04/2022~~26/04/2022~~7 6
32 189496 उर्मिला 27/04/2022~~03/05/2022~~7 6
33 189279 हेमराज 27/04/2022~~03/05/2022~~7 6
34 324825 उर्मिला 13/05/2022~~19/05/2022~~7 6
35 324501 हेमराज 13/05/2022~~19/05/2022~~7 6
36 403867 20/05/2022~~26/05/2022~~7 6
37 616436 09/06/2022~~15/06/2022~~7 6
38 677888 उर्मिला 16/06/2022~~22/06/2022~~7 6
39 677887 हेमराज 16/06/2022~~22/06/2022~~7 6
40 1679441 उर्मिला 20/12/2022~~26/12/2022~~7 6
41 1679440 हेमराज 20/12/2022~~26/12/2022~~7 6
42 1771892 उर्मिला 01/01/2023~~07/01/2023~~7 6
43 1771891 हेमराज 01/01/2023~~07/01/2023~~7 6
44 1830443 उर्मिला 08/01/2023~~14/01/2023~~7 6
45 1830442 हेमराज 08/01/2023~~14/01/2023~~7 6
46 49932 उर्मिला 17/04/2023~~23/04/2023~~7 6
47 49931 हेमराज 17/04/2023~~23/04/2023~~7 6
48 90685 उर्मिला 25/04/2023~~01/05/2023~~7 6
49 90684 हेमराज 25/04/2023~~01/05/2023~~7 6
50 147598 उर्मिला 04/05/2023~~10/05/2023~~7 6
51 147597 हेमराज 04/05/2023~~10/05/2023~~7 6
52 201579 उर्मिला 11/05/2023~~17/05/2023~~7 6
53 201578 हेमराज 11/05/2023~~17/05/2023~~7 6
54 274298 उर्मिला 19/05/2023~~25/05/2023~~7 6
55 274297 हेमराज 19/05/2023~~25/05/2023~~7 6
56 343229 उर्मिला 27/05/2023~~02/06/2023~~7 6
57 343228 हेमराज 27/05/2023~~02/06/2023~~7 6
58 429340 उर्मिला 03/06/2023~~09/06/2023~~7 6
59 429339 हेमराज 03/06/2023~~09/06/2023~~7 6
60 500173 10/06/2023~~16/06/2023~~7 6
61 589424 17/06/2023~~21/06/2023~~5 5
62 232094 उर्मिला 16/05/2024~~22/05/2024~~7 7
63 232093 हेमराज 16/05/2024~~22/05/2024~~7 7
64 400081 उर्मिला 10/06/2024~~16/06/2024~~7 7
65 400080 हेमराज 10/06/2024~~16/06/2024~~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 474014 उर्मिला 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)
2 474021 हेमराज 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)
3 566729 उर्मिला 03/06/2019~~14/06/2019~~12 11 मेड बांध समतलीकरन-हेमराज/शंकर (1745004038/IF/22012034457768)
4 566728 हेमराज 03/06/2019~~14/06/2019~~12 11 मेड बांध समतलीकरन-हेमराज/शंकर (1745004038/IF/22012034457768)
5 663317 उर्मिला 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850)
6 663316 हेमराज 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850)
7 842362 उर्मिला 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850)
8 842361 हेमराज 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850)
9 2206734 उर्मिला 20/10/2020~~26/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
10 2206733 हेमराज 20/10/2020~~26/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
11 2301234 उर्मिला 30/10/2020~~12/11/2020~~14 12 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
12 2301233 हेमराज 30/10/2020~~12/11/2020~~14 12 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
13 2402573 उर्मिला 18/11/2020~~24/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
14 2402572 हेमराज 18/11/2020~~24/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
15 2464630 उर्मिला 25/11/2020~~01/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
16 2464629 हेमराज 25/11/2020~~01/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
17 2653111 उर्मिला 19/12/2020~~25/12/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
18 2653110 हेमराज 19/12/2020~~25/12/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
19 2710119 उर्मिला 26/12/2020~~01/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
20 2710118 हेमराज 26/12/2020~~01/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
21 2776348 03/01/2021~~03/01/2021~~1 1 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
22 2150595 उर्मिला 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
23 2150587 हेमराज 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
24 2265221 उर्मिला 07/01/2022~~20/01/2022~~14 12 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
25 2265220 हेमराज 07/01/2022~~20/01/2022~~14 12 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
26 2357210 उर्मिला 23/01/2022~~29/01/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
27 2357209 हेमराज 23/01/2022~~29/01/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
28 2533477 उर्मिला 01/03/2022~~07/03/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
29 2533476 हेमराज 01/03/2022~~07/03/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
30 79204 13/04/2022~~19/04/2022~~7 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005)
31 122348 20/04/2022~~26/04/2022~~7 6 med bandh -kaurin bai /basahan (1745004038/IF/22012034720985)
32 189496 उर्मिला 27/04/2022~~03/05/2022~~7 6 med bandh -kaurin bai /basahan (1745004038/IF/22012034720985)
33 189279 हेमराज 27/04/2022~~03/05/2022~~7 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005)
34 324825 उर्मिला 13/05/2022~~19/05/2022~~7 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971)
35 324501 हेमराज 13/05/2022~~19/05/2022~~7 6 med bandh -kaurin bai /basahan (1745004038/IF/22012034720985)
36 403867 20/05/2022~~26/05/2022~~7 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026)
37 616436 09/06/2022~~15/06/2022~~7 6 MED BANDH -JOHAN SINGH /PHAGUVA (1745004038/IF/22012034712299)
38 677888 उर्मिला 16/06/2022~~22/06/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
39 677887 हेमराज 16/06/2022~~22/06/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
40 1679441 उर्मिला 20/12/2022~~26/12/2022~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
41 1679440 हेमराज 20/12/2022~~26/12/2022~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
42 1771892 उर्मिला 01/01/2023~~07/01/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
43 1771891 हेमराज 01/01/2023~~07/01/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
44 1830443 उर्मिला 08/01/2023~~14/01/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
45 1830442 हेमराज 08/01/2023~~14/01/2023~~7 12 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
46 49932 उर्मिला 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)
47 49931 हेमराज 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)
48 90685 उर्मिला 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)
49 90684 हेमराज 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)
50 147598 उर्मिला 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)
51 147597 हेमराज 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)
52 201579 उर्मिला 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)
53 201578 हेमराज 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)
54 274298 उर्मिला 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)
55 274297 हेमराज 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)
56 343229 उर्मिला 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)
57 343228 हेमराज 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)
58 429340 उर्मिला 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)
59 429339 हेमराज 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)
60 500173 10/06/2023~~16/06/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
61 589424 17/06/2023~~21/06/2023~~5 5 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
62 232094 उर्मिला 16/05/2024~~22/05/2024~~7 7 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
63 232093 हेमराज 16/05/2024~~22/05/2024~~7 7 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
64 400081 उर्मिला 10/06/2024~~16/06/2024~~7 7 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)
65 400080 हेमराज 10/06/2024~~16/06/2024~~7 7 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)

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 उर्मिला 19/06/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 3708 804 0
2 हेमराज 19/06/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 3708 804 0
Sub Total FY 1718 12 1608 0
3 उर्मिला 03/06/2019 11 मेड बांध समतलीकरन-हेमराज/शंकर (1745004038/IF/22012034457768) 4315 1914 0
4 हेमराज 03/06/2019 11 मेड बांध समतलीकरन-हेमराज/शंकर (1745004038/IF/22012034457768) 4315 1914 0
Sub Total FY 1920 22 3828 0
5 उर्मिला 13/06/2020 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850) 5172 1140 0
6 हेमराज 13/06/2020 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850) 5172 1140 0
7 उर्मिला 02/07/2020 2 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850) 6758 380 0
8 हेमराज 02/07/2020 1 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850) 6758 190 0
9 उर्मिला 20/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16931 600 0
10 हेमराज 20/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16931 600 0
11 उर्मिला 30/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17515 600 0
12 हेमराज 30/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17515 600 0
13 उर्मिला 06/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17517 600 0
14 हेमराज 06/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17517 600 0
15 उर्मिला 18/11/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18201 600 0
16 हेमराज 18/11/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18201 600 0
17 उर्मिला 25/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 18590 600 0
18 हेमराज 25/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 18590 600 0
19 उर्मिला 19/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21089 1020 0
20 हेमराज 19/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21089 1020 0
21 उर्मिला 26/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21873 900 0
22 हेमराज 26/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21873 900 0
23 हेमराज 03/01/2021 1 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 22774 152 0
Sub Total FY 2021 100 12842 0
24 उर्मिला 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
25 हेमराज 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
26 उर्मिला 07/01/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23173 1140 0
27 हेमराज 07/01/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23173 1140 0
28 उर्मिला 14/01/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23174 1140 0
29 हेमराज 14/01/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23174 1140 0
30 उर्मिला 24/01/2022 5 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 23891 950 0
31 हेमराज 24/01/2022 5 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 23891 950 0
32 उर्मिला 01/03/2022 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 25612 136 0
33 हेमराज 01/03/2022 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 25612 136 0
Sub Total FY 2122 38 7068 0
34 हेमराज 13/04/2022 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005) 1145 1158 0
35 हेमराज 20/04/2022 6 med bandh -kaurin bai /basahan (1745004038/IF/22012034720985) 1487 1158 0
36 उर्मिला 27/04/2022 6 med bandh -kaurin bai /basahan (1745004038/IF/22012034720985) 1945 1158 0
37 हेमराज 27/04/2022 6 med bandh-titri bai /samhar singh (1745004038/IF/22012034721005) 1944 1158 0
38 उर्मिला 13/05/2022 6 med bandh -matula bai /ful singh (1745004038/IF/22012034720971) 2815 1158 0
39 हेमराज 13/05/2022 6 med bandh -kaurin bai /basahan (1745004038/IF/22012034720985) 2814 1158 0
40 हेमराज 20/05/2022 6 MED BANDH -MAHRAJIN BAI /CHIKANIYA (1745004038/IF/22012034712026) 3280 1158 0
41 हेमराज 09/06/2022 6 MED BANDH -JOHAN SINGH /PHAGUVA (1745004038/IF/22012034712299) 5169 1158 0
42 उर्मिला 16/06/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 5985 1140 0
43 हेमराज 16/06/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 5985 1140 0
44 उर्मिला 20/12/2022 7 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 19291 1428 0
45 हेमराज 20/12/2022 7 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 19291 1428 0
46 उर्मिला 01/01/2023 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 20771 1200 0
47 हेमराज 01/01/2023 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 20771 1200 0
48 उर्मिला 08/01/2023 7 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 21619 1400 0
49 हेमराज 08/01/2023 7 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 21619 1400 0
Sub Total FY 2223 100 19600 0
50 उर्मिला 17/04/2023 7 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 389 1428 0
51 हेमराज 17/04/2023 7 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571) 389 1428 0
52 उर्मिला 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) 620 1428 0
53 हेमराज 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) 620 1428 0
54 उर्मिला 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) 1021 1428 0
55 हेमराज 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) 1021 1428 0
56 उर्मिला 11/05/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 1454 1200 0
57 हेमराज 11/05/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 1454 1200 0
58 उर्मिला 19/05/2023 5 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 2863 1020 0
59 हेमराज 19/05/2023 5 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 2863 1020 0
60 उर्मिला 27/05/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 4220 1200 0
61 हेमराज 27/05/2023 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 4220 1200 0
62 उर्मिला 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) 5225 1200 0
63 हेमराज 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) 5225 1200 0
64 हेमराज 10/06/2023 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 6551 1200 0
65 हेमराज 17/06/2023 5 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 8056 1000 0
Sub Total FY 2324 99 20008 0
66 उर्मिला 16/05/2024 3 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 4376 696 0
67 हेमराज 16/05/2024 3 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 4376 696 0
68 उर्मिला 10/06/2024 6 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217) 6777 1392 0
69 हेमराज 10/06/2024 6 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217) 6777 1392 0
Sub Total FY 2425 18 4176 0