Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/56-a Family Id: 56-a
Name of Head of Household: क्रष्‍णा
: तोकसि‍‍ह
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 56-a
:
S.No Name of Applicant Age Bank/Postoffice
1 क्रष्‍णा Male 22 Central Bank Of India
2 दुर्गाबाई Female 19
3 SONIYA BAI Female 20 Central Bank Of India


                  



S.No Name of Applicant
1 1161352 क्रष्‍णा 11/01/2019~~17/01/2019~~7 6
2 1315194 05/02/2019~~11/02/2019~~7 6
3 1362993 12/02/2019~~18/02/2019~~7 6
4 1481759 07/03/2019~~13/03/2019~~7 6
5 101014 15/04/2019~~28/04/2019~~14 12
6 255400 02/05/2019~~08/05/2019~~7 6
7 564727 06/06/2020~~12/06/2020~~7 6
8 663870 13/06/2020~~19/06/2020~~7 6
9 842573 02/07/2020~~08/07/2020~~7 6
10 1652525 06/09/2020~~12/09/2020~~7 6
11 1751520 14/09/2020~~20/09/2020~~7 6
12 1805863 SONIYA BAI 17/09/2020~~23/09/2020~~7 6
13 1858290 क्रष्‍णा 21/09/2020~~27/09/2020~~7 6
14 1888090 SONIYA BAI 24/09/2020~~30/09/2020~~7 6
15 2038967 क्रष्‍णा 06/10/2020~~12/10/2020~~7 6
16 2098437 SONIYA BAI 13/10/2020~~19/10/2020~~7 6
17 2098436 क्रष्‍णा 13/10/2020~~19/10/2020~~7 6
18 2254166 25/10/2020~~31/10/2020~~7 6
19 2583704 SONIYA BAI 13/12/2020~~19/12/2020~~7 6
20 2652910 20/12/2020~~26/12/2020~~7 6
21 2709824 27/12/2020~~02/01/2021~~7 6
22 2793081 04/01/2021~~10/01/2021~~7 6
23 2948812 25/01/2021~~31/01/2021~~7 6
24 2948811 क्रष्‍णा 25/01/2021~~31/01/2021~~7 6
25 3033237 SONIYA BAI 08/02/2021~~14/02/2021~~7 6
26 3033236 क्रष्‍णा 08/02/2021~~14/02/2021~~7 6
27 3101049 SONIYA BAI 23/02/2021~~01/03/2021~~7 6
28 3101048 क्रष्‍णा 23/02/2021~~01/03/2021~~7 6
29 3130675 SONIYA BAI 02/03/2021~~03/03/2021~~2 2
30 3130674 क्रष्‍णा 02/03/2021~~08/03/2021~~7 6
31 104394 SONIYA BAI 11/04/2021~~17/04/2021~~7 6
32 104393 क्रष्‍णा 11/04/2021~~17/04/2021~~7 6
33 175243 SONIYA BAI 18/04/2021~~24/04/2021~~7 6
34 175242 क्रष्‍णा 18/04/2021~~24/04/2021~~7 6
35 257763 25/04/2021~~01/05/2021~~7 6
36 356307 02/05/2021~~08/05/2021~~7 6
37 437197 09/05/2021~~15/05/2021~~7 6
38 501128 16/05/2021~~22/05/2021~~7 6
39 613394 24/05/2021~~30/05/2021~~7 6
40 735435 02/06/2021~~08/06/2021~~7 6
41 823803 SONIYA BAI 09/06/2021~~15/06/2021~~7 6
42 823802 क्रष्‍णा 09/06/2021~~15/06/2021~~7 6
43 1088571 06/07/2021~~12/07/2021~~7 6
44 1177768 14/07/2021~~20/07/2021~~7 6
45 1260580 11/08/2021~~17/08/2021~~7 6
46 2142285 SONIYA BAI 17/12/2021~~23/12/2021~~7 6
47 2142284 क्रष्‍णा 17/12/2021~~23/12/2021~~7 6
48 2177523 SONIYA BAI 24/12/2021~~30/12/2021~~7 6
49 2222074 31/12/2021~~03/01/2022~~4 4
50 49288 08/04/2022~~14/04/2022~~7 6
51 49287 क्रष्‍णा 08/04/2022~~14/04/2022~~7 6
52 92741 SONIYA BAI 17/04/2022~~24/04/2022~~8 7
53 92740 क्रष्‍णा 17/04/2022~~24/04/2022~~8 7
54 168958 SONIYA BAI 26/04/2022~~02/05/2022~~7 6
55 168957 क्रष्‍णा 26/04/2022~~02/05/2022~~7 6
56 545520 03/06/2022~~09/06/2022~~7 6
57 635856 11/06/2022~~17/06/2022~~7 6
58 694270 SONIYA BAI 18/06/2022~~24/06/2022~~7 6
59 694269 क्रष्‍णा 18/06/2022~~24/06/2022~~7 6
60 935806 SONIYA BAI 24/08/2022~~30/08/2022~~7 6
61 972704 01/09/2022~~07/09/2022~~7 6
62 1302298 13/10/2022~~19/10/2022~~7 6
63 1630196 13/12/2022~~19/12/2022~~7 6
64 1691889 21/12/2022~~27/12/2022~~7 6
65 1691888 क्रष्‍णा 21/12/2022~~27/12/2022~~7 6
66 429708 SONIYA BAI 03/06/2023~~09/06/2023~~7 6
67 586932 17/06/2023~~23/06/2023~~7 6
68 586931 क्रष्‍णा 17/06/2023~~23/06/2023~~7 6
69 687740 SONIYA BAI 25/06/2023~~01/07/2023~~7 6
70 687739 क्रष्‍णा 25/06/2023~~01/07/2023~~7 6
71 840417 SONIYA BAI 23/07/2023~~29/07/2023~~7 6
72 869002 31/07/2023~~06/08/2023~~7 6
73 1223993 क्रष्‍णा 05/10/2023~~11/10/2023~~7 6
74 1296062 SONIYA BAI 13/10/2023~~19/10/2023~~7 6
75 2135405 07/03/2024~~13/03/2024~~7 7
76 2166810 14/03/2024~~20/03/2024~~7 7
77 2166809 क्रष्‍णा 14/03/2024~~20/03/2024~~7 7
78 6935 SONIYA BAI 02/04/2024~~08/04/2024~~7 7
79 457143 18/06/2024~~24/06/2024~~7 7
80 532300 29/06/2024~~05/07/2024~~7 7


S.No Name of Applicant Work Name
1 1161352 क्रष्‍णा 11/01/2019~~17/01/2019~~7 6 med bandhan puhup singh/buddhu singh (1745004038/IF/22012034450041)
2 1315194 05/02/2019~~11/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
3 1362993 12/02/2019~~18/02/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
4 1481759 07/03/2019~~13/03/2019~~7 6 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724)
5 101014 15/04/2019~~28/04/2019~~14 12 med bandhan rampyari/mahipal (1745004038/IF/22012034467472)
6 255400 02/05/2019~~08/05/2019~~7 6 med bandhan rampyari/mahipal (1745004038/IF/22012034467472)
7 564727 06/06/2020~~12/06/2020~~7 6 MED BANDH SAMTALIKARAN-BEGAREE SINGH/GORALAL (1745004038/IF/22012034551342)
8 663870 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
9 842573 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321)
10 1652525 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
11 1751520 14/09/2020~~20/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
12 1805863 SONIYA BAI 17/09/2020~~23/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
13 1858290 क्रष्‍णा 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
14 1888090 SONIYA BAI 24/09/2020~~30/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
15 2038967 क्रष्‍णा 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
16 2098437 SONIYA BAI 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
17 2098436 क्रष्‍णा 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
18 2254166 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
19 2583704 SONIYA BAI 13/12/2020~~19/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
20 2652910 20/12/2020~~26/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
21 2709824 27/12/2020~~02/01/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
22 2793081 04/01/2021~~10/01/2021~~7 6 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322)
23 2948812 25/01/2021~~31/01/2021~~7 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215)
24 2948811 क्रष्‍णा 25/01/2021~~31/01/2021~~7 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215)
25 3033237 SONIYA BAI 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
26 3033236 क्रष्‍णा 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
27 3101049 SONIYA BAI 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
28 3101048 क्रष्‍णा 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
29 3130675 SONIYA BAI 02/03/2021~~03/03/2021~~2 2 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
30 3130674 क्रष्‍णा 02/03/2021~~08/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
31 104394 SONIYA BAI 11/04/2021~~17/04/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
32 104393 क्रष्‍णा 11/04/2021~~17/04/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
33 175243 SONIYA BAI 18/04/2021~~24/04/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
34 175242 क्रष्‍णा 18/04/2021~~24/04/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
35 257763 25/04/2021~~01/05/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
36 356307 02/05/2021~~08/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT JAYPAL/GOKUL SINGH (1745004038/IF/22012034653230)
37 437197 09/05/2021~~15/05/2021~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
38 501128 16/05/2021~~22/05/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
39 613394 24/05/2021~~30/05/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
40 735435 02/06/2021~~08/06/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
41 823803 SONIYA BAI 09/06/2021~~15/06/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
42 823802 क्रष्‍णा 09/06/2021~~15/06/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
43 1088571 06/07/2021~~12/07/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
44 1177768 14/07/2021~~20/07/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
45 1260580 11/08/2021~~17/08/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
46 2142285 SONIYA BAI 17/12/2021~~23/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
47 2142284 क्रष्‍णा 17/12/2021~~23/12/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
48 2177523 SONIYA BAI 24/12/2021~~30/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
49 2222074 31/12/2021~~03/01/2022~~4 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
50 49288 08/04/2022~~14/04/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
51 49287 क्रष्‍णा 08/04/2022~~14/04/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
52 92741 SONIYA BAI 17/04/2022~~24/04/2022~~8 7 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
53 92740 क्रष्‍णा 17/04/2022~~24/04/2022~~8 7 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
54 168958 SONIYA BAI 26/04/2022~~02/05/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
55 168957 क्रष्‍णा 26/04/2022~~02/05/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
56 545520 03/06/2022~~09/06/2022~~7 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
57 635856 11/06/2022~~17/06/2022~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
58 694270 SONIYA BAI 18/06/2022~~24/06/2022~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
59 694269 क्रष्‍णा 18/06/2022~~24/06/2022~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
60 935806 SONIYA BAI 24/08/2022~~30/08/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
61 972704 01/09/2022~~07/09/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
62 1302298 13/10/2022~~19/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
63 1630196 13/12/2022~~19/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
64 1691889 21/12/2022~~27/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
65 1691888 क्रष्‍णा 21/12/2022~~27/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
66 429708 SONIYA BAI 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)
67 586932 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
68 586931 क्रष्‍णा 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
69 687740 SONIYA BAI 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
70 687739 क्रष्‍णा 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
71 840417 SONIYA BAI 23/07/2023~~29/07/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
72 869002 31/07/2023~~06/08/2023~~7 6 WRD MANTENANCE OF CANAL AT R.D. 1200M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART- 11 (1745/WC/22012035002571)
73 1223993 क्रष्‍णा 05/10/2023~~11/10/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
74 1296062 SONIYA BAI 13/10/2023~~19/10/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
75 2135405 07/03/2024~~13/03/2024~~7 7 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
76 2166810 14/03/2024~~20/03/2024~~7 7 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
77 2166809 क्रष्‍णा 14/03/2024~~20/03/2024~~7 7 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
78 6935 SONIYA BAI 02/04/2024~~08/04/2024~~7 7 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
79 457143 18/06/2024~~24/06/2024~~7 7 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
80 532300 29/06/2024~~05/07/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 क्रष्‍णा 05/02/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 15920 1218 0
2 क्रष्‍णा 12/02/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 16459 1218 0
3 क्रष्‍णा 07/03/2019 7 मेड बांध समतलीकरन-पवन सिहं/जोत सिहं (1745004038/IF/22012034446724) 17990 1218 0
Sub Total FY 1819 21 3654 0
4 क्रष्‍णा 15/04/2019 14 med bandhan rampyari/mahipal (1745004038/IF/22012034467472) 924 2436 0
Sub Total FY 1920 14 2436 0
5 क्रष्‍णा 06/06/2020 6 MED BANDH SAMTALIKARAN-BEGAREE SINGH/GORALAL (1745004038/IF/22012034551342) 4472 1080 0
6 क्रष्‍णा 13/06/2020 6 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 5173 1140 0
7 क्रष्‍णा 02/07/2020 2 MED BANDH SAMTALI KARAN-NADA SINGH/CHATRAM (1745004038/IF/22012034551321) 6759 380 0
8 क्रष्‍णा 06/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 12652 1080 0
9 क्रष्‍णा 14/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13532 1080 0
10 SONIYA BAI 17/09/2020 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 14051 720 0
11 क्रष्‍णा 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14627 650 0
12 SONIYA BAI 24/09/2020 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703) 14883 780 0
13 क्रष्‍णा 06/10/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 15983 1080 0
14 SONIYA BAI 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
15 क्रष्‍णा 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
16 क्रष्‍णा 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17188 900 0
17 SONIYA BAI 13/12/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 20207 1080 0
18 SONIYA BAI 27/12/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 21866 1140 0
19 SONIYA BAI 04/01/2021 1 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322) 23038 190 0
20 SONIYA BAI 23/02/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 26886 1140 0
21 क्रष्‍णा 23/02/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 26886 1140 0
22 SONIYA BAI 02/03/2021 2 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 27232 380 0
23 क्रष्‍णा 02/03/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 27232 1140 0
Sub Total FY 2021 100 17260 0
24 SONIYA BAI 11/04/2021 5 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 1831 950 0
25 क्रष्‍णा 11/04/2021 5 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 1831 950 0
26 SONIYA BAI 18/04/2021 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272) 3033 1140 0
27 क्रष्‍णा 18/04/2021 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272) 3033 1140 0
28 क्रष्‍णा 25/04/2021 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272) 4008 1140 0
29 क्रष्‍णा 02/05/2021 6 MED BANDH SAMTALEE KARAN-HIT JAYPAL/GOKUL SINGH (1745004038/IF/22012034653230) 4864 1140 0
30 क्रष्‍णा 09/05/2021 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 5573 1140 0
31 क्रष्‍णा 24/05/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 7076 900 0
32 क्रष्‍णा 02/06/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 7958 1140 0
33 SONIYA BAI 09/06/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 8688 1008 0
34 क्रष्‍णा 09/06/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 8688 1008 0
35 क्रष्‍णा 06/07/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 11554 1008 0
36 क्रष्‍णा 14/07/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 12407 672 0
37 क्रष्‍णा 11/08/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 13125 672 0
38 SONIYA BAI 17/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 21959 1140 0
39 क्रष्‍णा 17/12/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 21959 1140 0
40 SONIYA BAI 24/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22421 1140 0
41 SONIYA BAI 31/12/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 22825 760 0
Sub Total FY 2122 100 18188 0
42 SONIYA BAI 08/04/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 796 1158 0
43 क्रष्‍णा 08/04/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 796 1158 0
44 SONIYA BAI 17/04/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 1222 1158 0
45 क्रष्‍णा 17/04/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 1222 1158 0
46 SONIYA BAI 26/04/2022 7 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 1802 1351 0
47 क्रष्‍णा 26/04/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 1802 1158 0
48 क्रष्‍णा 03/06/2022 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 4297 1158 0
49 क्रष्‍णा 11/06/2022 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 5474 1158 0
50 SONIYA BAI 18/06/2022 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 6272 1158 0
51 क्रष्‍णा 18/06/2022 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 6272 1158 0
52 SONIYA BAI 24/08/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 9898 1200 0
53 SONIYA BAI 01/09/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 10676 1200 0
54 SONIYA BAI 13/10/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 13919 1200 0
55 SONIYA BAI 13/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 18469 1000 0
56 SONIYA BAI 21/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 19421 1000 0
57 क्रष्‍णा 21/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 19421 1000 0
Sub Total FY 2223 94 18373 0
58 SONIYA BAI 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) 5226 1200 0
59 SONIYA BAI 17/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 8044 1320 0
60 क्रष्‍णा 17/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 8044 1320 0
61 SONIYA BAI 25/06/2023 4 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 9621 880 0
62 क्रष्‍णा 25/06/2023 4 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 9621 880 0
63 SONIYA BAI 23/07/2023 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 12280 1000 0
64 क्रष्‍णा 05/10/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 17509 1200 0
65 SONIYA BAI 13/10/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 18505 1200 0
66 SONIYA BAI 07/03/2024 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 31300 1320 0
67 SONIYA BAI 14/03/2024 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 31738 1200 0
68 क्रष्‍णा 14/03/2024 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 31737 1200 0
Sub Total FY 2324 61 12720 0
69 SONIYA BAI 02/04/2024 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 243 1320 0
70 SONIYA BAI 29/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 8303 1392 0
Sub Total FY 2425 12 2712 0