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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-025-001/4462 Family Id: 4462
Name of Head of Household: GOPI RAM
Name of Father/Husband: MEGHA RAM
Category: OTH
Date of Registration: 1/20/2014
Address: 253
Villages:
Panchayat: KUMTHALA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 4462 PPP No.: 5DEA7713
Epic No.: 055591
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOPI RAM Male 45 HARYANA GARAMIN BANK
2 SAJANA Female 42 HARYANA GARAMIN BANK


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 13127 GOPI RAM 12/05/2017~~20/05/2017~~9 8
2 13122 SAJANA 12/05/2017~~20/05/2017~~9 8
3 22097 GOPI RAM 23/05/2017~~02/06/2017~~11 10
4 22098 SAJANA 23/05/2017~~02/06/2017~~11 10
5 43307 GOPI RAM 14/06/2017~~28/06/2017~~15 13
6 43308 SAJANA 14/06/2017~~28/06/2017~~15 13
7 88656 GOPI RAM 04/08/2017~~18/08/2017~~15 13
8 88657 SAJANA 04/08/2017~~18/08/2017~~15 13
9 99995 GOPI RAM 05/09/2017~~19/09/2017~~15 13
10 99996 SAJANA 05/09/2017~~19/09/2017~~15 13
11 126172 GOPI RAM 12/12/2017~~26/12/2017~~15 13
12 147192 24/01/2018~~04/02/2018~~12 11
13 147193 SAJANA 24/01/2018~~04/02/2018~~12 11
14 31494 GOPI RAM 17/08/2018~~31/08/2018~~15 13
15 31456 SAJANA 17/08/2018~~31/08/2018~~15 13
16 53212 GOPI RAM 22/10/2018~~28/10/2018~~7 6
17 53137 SAJANA 22/10/2018~~28/10/2018~~7 6
18 65854 GOPI RAM 23/11/2018~~03/12/2018~~11 10
19 97261 28/12/2018~~07/01/2019~~11 10
20 97114 SAJANA 28/12/2018~~07/01/2019~~11 10
21 133679 06/02/2019~~13/02/2019~~8 7
22 4332 GOPI RAM 12/06/2019~~22/06/2019~~11 10
23 4263 SAJANA 12/06/2019~~22/06/2019~~11 10
24 26694 GOPI RAM 27/06/2019~~07/07/2019~~11 10
25 26695 SAJANA 27/06/2019~~07/07/2019~~11 10
26 42233 GOPI RAM 11/07/2019~~25/07/2019~~15 13
27 42234 SAJANA 11/07/2019~~25/07/2019~~15 13
28 120471 GOPI RAM 10/12/2019~~20/12/2019~~11 10
29 120276 SAJANA 10/12/2019~~20/12/2019~~11 10
30 146291 GOPI RAM 16/01/2020~~26/01/2020~~11 10
31 146211 SAJANA 16/01/2020~~26/01/2020~~11 10
32 158477 GOPI RAM 05/02/2020~~19/02/2020~~15 13
33 158460 SAJANA 05/02/2020~~19/02/2020~~15 13
34 192656 21/03/2020~~30/03/2020~~10 9
35 154 23/04/2020~~03/05/2020~~11 10
36 21031 GOPI RAM 09/05/2020~~13/05/2020~~5 5
37 21037 SAJANA 09/05/2020~~13/05/2020~~5 5
38 38514 GOPI RAM 21/05/2020~~27/05/2020~~7 6
39 38525 SAJANA 21/05/2020~~27/05/2020~~7 6
40 53206 GOPI RAM 29/05/2020~~02/06/2020~~5 5
41 53207 SAJANA 29/05/2020~~02/06/2020~~5 5
42 85811 GOPI RAM 18/06/2020~~26/06/2020~~9 8
43 85812 SAJANA 18/06/2020~~26/06/2020~~9 8
44 133660 GOPI RAM 27/07/2020~~28/07/2020~~2 2
45 133556 SAJANA 27/07/2020~~28/07/2020~~2 2
46 179920 GOPI RAM 17/09/2020~~30/09/2020~~14 12
47 179921 SAJANA 17/09/2020~~30/09/2020~~14 12
48 195504 GOPI RAM 08/10/2020~~22/10/2020~~15 13
49 195505 SAJANA 08/10/2020~~22/10/2020~~15 13
50 210192 GOPI RAM 28/10/2020~~04/11/2020~~8 7
51 210193 SAJANA 28/10/2020~~04/11/2020~~8 7
52 238596 GOPI RAM 09/12/2020~~17/12/2020~~9 8
53 238597 SAJANA 09/12/2020~~17/12/2020~~9 8
54 247807 GOPI RAM 24/12/2020~~27/12/2020~~4 4
55 253971 SAJANA 31/12/2020~~03/01/2021~~4 4
56 274981 GOPI RAM 22/01/2021~~29/01/2021~~8 7
57 313683 SAJANA 22/02/2021~~23/02/2021~~2 2
58 36732 GOPI RAM 05/06/2021~~12/06/2021~~8 7
59 36707 SAJANA 05/06/2021~~12/06/2021~~8 7
60 59180 GOPI RAM 17/06/2021~~21/06/2021~~5 5
61 59179 SAJANA 17/06/2021~~21/06/2021~~5 5
62 73706 GOPI RAM 29/06/2021~~06/07/2021~~8 7
63 73734 SAJANA 29/06/2021~~06/07/2021~~8 7
64 190855 GOPI RAM 04/12/2021~~11/12/2021~~8 7
65 190856 SAJANA 04/12/2021~~11/12/2021~~8 7
66 203547 GOPI RAM 16/12/2021~~19/12/2021~~4 4
67 203420 SAJANA 16/12/2021~~19/12/2021~~4 4
68 270879 GOPI RAM 03/03/2022~~11/03/2022~~9 8
69 270868 SAJANA 03/03/2022~~11/03/2022~~9 8
70 37797 GOPI RAM 26/06/2022~~02/07/2022~~7 6
71 37798 SAJANA 26/06/2022~~02/07/2022~~7 6
72 135659 GOPI RAM 07/02/2023~~14/02/2023~~8 7
73 135660 SAJANA 07/02/2023~~14/02/2023~~8 7
74 32005 GOPI RAM 25/05/2023~~27/05/2023~~3 3
75 31833 SAJANA 25/05/2023~~27/05/2023~~3 3
76 46600 08/06/2023~~12/06/2023~~5 5
77 74932 GOPI RAM 29/06/2023~~09/07/2023~~11 10
78 74933 SAJANA 29/06/2023~~09/07/2023~~11 10
79 128853 GOPI RAM 22/08/2023~~01/09/2023~~11 10
80 128854 SAJANA 22/08/2023~~01/09/2023~~11 10
81 9839 GOPI RAM 11/06/2024~~17/06/2024~~7 7
82 9855 SAJANA 11/06/2024~~17/06/2024~~7 7
83 32041 27/06/2024~~03/07/2024~~7 7
84 58414 GOPI RAM 17/07/2024~~30/07/2024~~14 14
85 58415 SAJANA 17/07/2024~~30/07/2024~~14 14
86 100080 GOPI RAM 30/08/2024~~09/09/2024~~11 11
87 100081 SAJANA 30/08/2024~~09/09/2024~~11 11

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 13127 GOPI RAM 12/05/2017~~20/05/2017~~9 8 MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452)
2 13122 SAJANA 12/05/2017~~20/05/2017~~9 8 MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452)
3 22097 GOPI RAM 23/05/2017~~02/06/2017~~11 10 MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453)
4 22098 SAJANA 23/05/2017~~02/06/2017~~11 10 MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453)
5 43307 GOPI RAM 14/06/2017~~28/06/2017~~15 13 JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR. RD 7155 TO 15475 (1216007025/IC/94600)
6 43308 SAJANA 14/06/2017~~28/06/2017~~15 13 JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR. RD 7155 TO 15475 (1216007025/IC/94600)
7 88656 GOPI RAM 04/08/2017~~18/08/2017~~15 13 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)
8 88657 SAJANA 04/08/2017~~18/08/2017~~15 13 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)
9 99995 GOPI RAM 05/09/2017~~19/09/2017~~15 13 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)
10 99996 SAJANA 05/09/2017~~19/09/2017~~15 13 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709)
11 126172 GOPI RAM 12/12/2017~~26/12/2017~~15 13 MAINENANCE OF KUMTHAL MR. FROM RD 0 TO 15300 FOR RABI (1216007025/IC/80431710)
12 147192 24/01/2018~~04/02/2018~~12 11 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 15300 L (1216007025/IC/1000004394)
13 147193 SAJANA 24/01/2018~~04/02/2018~~12 11 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 15300 L (1216007025/IC/1000004394)
14 31494 GOPI RAM 17/08/2018~~31/08/2018~~15 13 Making of Berms both side of Road Kumthala to Poharkan (1216007025/RC/1000008533)
15 31456 SAJANA 17/08/2018~~31/08/2018~~15 13 Making of Berms both side of Road Kumthala to Poharkan (1216007025/RC/1000008533)
16 53212 GOPI RAM 22/10/2018~~28/10/2018~~7 6 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 11052 L (1216007025/IC/1000004395)
17 53137 SAJANA 22/10/2018~~28/10/2018~~7 6 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 11052 L (1216007025/IC/1000004395)
18 65854 GOPI RAM 23/11/2018~~03/12/2018~~11 10 MAINTENANCE OF KUMTHAL MR. FROM RD0 TO 15300 (1216007025/IC/1000006238)
19 97261 28/12/2018~~07/01/2019~~11 10 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 L (1216007025/IC/88996)
20 97114 SAJANA 28/12/2018~~07/01/2019~~11 10 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 L (1216007025/IC/88996)
21 133679 06/02/2019~~13/02/2019~~8 7 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 R (1216007025/IC/1000004177)
22 4332 GOPI RAM 12/06/2019~~22/06/2019~~11 10 Restoration Capacity and Bank Strengthing of New Kumthala Minor Rd 0 to 9500 Tail (1216007025/IC/1000010060)
23 4263 SAJANA 12/06/2019~~22/06/2019~~11 10 Restoration Capacity and Bank Strengthing of New Kumthala Minor Rd 0 to 9500 Tail (1216007025/IC/1000010060)
24 26694 GOPI RAM 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Kumthala Minor Rd 0 to 15300 (1216007025/IC/1000010568)
25 26695 SAJANA 27/06/2019~~07/07/2019~~11 10 Repair and Maintenance of Kumthala Minor Rd 0 to 15300 (1216007025/IC/1000010568)
26 42233 GOPI RAM 11/07/2019~~25/07/2019~~15 13 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720)
27 42234 SAJANA 11/07/2019~~25/07/2019~~15 13 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720)
28 120471 GOPI RAM 10/12/2019~~20/12/2019~~11 10 Maintenance of Kumthala Minor Rd 0 to 15300 ( Rabi Season) (1216007025/IC/1000011813)
29 120276 SAJANA 10/12/2019~~20/12/2019~~11 10 Maintenance of Kumthala Minor Rd 0 to 15300 ( Rabi Season) (1216007025/IC/1000011813)
30 146291 GOPI RAM 16/01/2020~~26/01/2020~~11 10 Making of Berm both side of Road Kumthala to Poharkan (1216007025/RC/1000019359)
31 146211 SAJANA 16/01/2020~~26/01/2020~~11 10 Making of Berm both side of Road Kumthala to Poharkan (1216007025/RC/1000019359)
32 158477 GOPI RAM 05/02/2020~~19/02/2020~~15 13 Const. of BP Street From PWD road to H/o Dhani Hardat and Roop Kumar (1216007025/RC/1000018498)
33 158460 SAJANA 05/02/2020~~19/02/2020~~15 13 Const. of BP Street From PWD road to H/o Dhani Hardat and Roop Kumar (1216007025/RC/1000018498)
34 192656 21/03/2020~~30/03/2020~~10 9 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000012308)
35 154 23/04/2020~~03/05/2020~~11 10 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000012308)
36 21031 GOPI RAM 09/05/2020~~13/05/2020~~5 5 Maintenance of Water Course Moga No.15300L (1216007025/IC/1000012307)
37 21037 SAJANA 09/05/2020~~13/05/2020~~5 5 Maintenance of Water Course Moga No.15300L (1216007025/IC/1000012307)
38 38514 GOPI RAM 21/05/2020~~27/05/2020~~7 6 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
39 38525 SAJANA 21/05/2020~~27/05/2020~~7 6 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
40 53206 GOPI RAM 29/05/2020~~02/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000014506)
41 53207 SAJANA 29/05/2020~~02/06/2020~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000014506)
42 85811 GOPI RAM 18/06/2020~~26/06/2020~~9 8 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568)
43 85812 SAJANA 18/06/2020~~26/06/2020~~9 8 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568)
44 133660 GOPI RAM 27/07/2020~~28/07/2020~~2 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
45 133556 SAJANA 27/07/2020~~28/07/2020~~2 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325)
46 179920 GOPI RAM 17/09/2020~~30/09/2020~~14 12 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097)
47 179921 SAJANA 17/09/2020~~30/09/2020~~14 12 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097)
48 195504 GOPI RAM 08/10/2020~~22/10/2020~~15 13 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097)
49 195505 SAJANA 08/10/2020~~22/10/2020~~15 13 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097)
50 210192 GOPI RAM 28/10/2020~~04/11/2020~~8 7 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097)
51 210193 SAJANA 28/10/2020~~04/11/2020~~8 7 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097)
52 238596 GOPI RAM 09/12/2020~~17/12/2020~~9 8 Making of Berms both side of Road From Kumthala to kumthala Minor (1216007025/RC/1000029532)
53 238597 SAJANA 09/12/2020~~17/12/2020~~9 8 Making of Berms both side of Road From Kumthala to kumthala Minor (1216007025/RC/1000029532)
54 247807 GOPI RAM 24/12/2020~~27/12/2020~~4 4 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179)
55 253971 SAJANA 31/12/2020~~03/01/2021~~4 4 Maintenance of Water Course Moga NO. 11052L (1216007025/IC/1000016180)
56 274981 GOPI RAM 22/01/2021~~29/01/2021~~8 7 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178)
57 313683 SAJANA 22/02/2021~~23/02/2021~~2 2 Maintenance of GPS Campus & Ground at Kumthala School (1216007025/LD/1000026258)
58 36732 GOPI RAM 05/06/2021~~12/06/2021~~8 7 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062)
59 36707 SAJANA 05/06/2021~~12/06/2021~~8 7 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062)
60 59180 GOPI RAM 17/06/2021~~21/06/2021~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000020600)
61 59179 SAJANA 17/06/2021~~21/06/2021~~5 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000020600)
62 73706 GOPI RAM 29/06/2021~~06/07/2021~~8 7 Repair and Maintenance of Kumthala Minor Floody From RD 0 to 15475 (1216007025/IC/1000021683)
63 73734 SAJANA 29/06/2021~~06/07/2021~~8 7 Repair and Maintenance of Kumthala Minor Floody From RD 0 to 15475 (1216007025/IC/1000021683)
64 190855 GOPI RAM 04/12/2021~~11/12/2021~~8 7 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447)
65 190856 SAJANA 04/12/2021~~11/12/2021~~8 7 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447)
66 203547 GOPI RAM 16/12/2021~~19/12/2021~~4 4 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457)
67 203420 SAJANA 16/12/2021~~19/12/2021~~4 4 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457)
68 270879 GOPI RAM 03/03/2022~~11/03/2022~~9 8 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517)
69 270868 SAJANA 03/03/2022~~11/03/2022~~9 8 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517)
70 37797 GOPI RAM 26/06/2022~~02/07/2022~~7 6 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162)
71 37798 SAJANA 26/06/2022~~02/07/2022~~7 6 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162)
72 135659 GOPI RAM 07/02/2023~~14/02/2023~~8 7 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566)
73 135660 SAJANA 07/02/2023~~14/02/2023~~8 7 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566)
74 32005 GOPI RAM 25/05/2023~~27/05/2023~~3 3 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888)
75 31833 SAJANA 25/05/2023~~27/05/2023~~3 3 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888)
76 46600 08/06/2023~~12/06/2023~~5 5 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887)
77 74932 GOPI RAM 29/06/2023~~09/07/2023~~11 10 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992)
78 74933 SAJANA 29/06/2023~~09/07/2023~~11 10 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992)
79 128853 GOPI RAM 22/08/2023~~01/09/2023~~11 10 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188)
80 128854 SAJANA 22/08/2023~~01/09/2023~~11 10 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188)
81 9839 GOPI RAM 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)
82 9855 SAJANA 11/06/2024~~17/06/2024~~7 7 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)
83 32041 27/06/2024~~03/07/2024~~7 7 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694)
84 58414 GOPI RAM 17/07/2024~~30/07/2024~~14 14 Maintenance and Silt Clearance of Kumthal Parrelel Minor From RD 0 to 15475/2024/25 (1216007025/IC/1000037036)
85 58415 SAJANA 17/07/2024~~30/07/2024~~14 14 Maintenance and Silt Clearance of Kumthal Parrelel Minor From RD 0 to 15475/2024/25 (1216007025/IC/1000037036)
86 100080 GOPI RAM 30/08/2024~~09/09/2024~~11 11 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014)
87 100081 SAJANA 30/08/2024~~09/09/2024~~11 11 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014)

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 GOPI RAM 12/05/2017 4 MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452) 77 1108 0
2 SAJANA 12/05/2017 5 MAINTENANCE OF KUMTHALA MR. FROM RD 0 TO 15300 (1216007025/IC/92452) 77 1385 0
3 GOPI RAM 23/05/2017 2 MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453) 146 554 0
4 SAJANA 23/05/2017 4 MAINTENANCE OF NEW KUMTHALA MR. FROM RD 2000 TO 9500 (1216007025/IC/92453) 146 1108 0
5 SAJANA 14/06/2017 4 JUNGLE CLEARANCE ON THE BANK OF KUMTHAL MR. RD 7155 TO 15475 (1216007025/IC/94600) 621 1108 0
6 GOPI RAM 04/08/2017 8 PANCHAYAT LAND DEV 356/12 (1216007025/LD/80435709) 1315 2216 0
7 GOPI RAM 12/12/2017 4 MAINENANCE OF KUMTHAL MR. FROM RD 0 TO 15300 FOR RABI (1216007025/IC/80431710) 1820 1108 0
8 SAJANA 24/01/2018 2 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 15300 L (1216007025/IC/1000004394) 2208 554 0
Sub Total FY 1718 33 9141 0
9 GOPI RAM 17/08/2018 11 Making of Berms both side of Road Kumthala to Poharkan (1216007025/RC/1000008533) 484 3091 0
10 SAJANA 17/08/2018 4 Making of Berms both side of Road Kumthala to Poharkan (1216007025/RC/1000008533) 484 1124 0
11 SAJANA 22/10/2018 4 SILT CLEARANCE AND E/FILIING BOTH SIDE OF W COURSE 11052 L (1216007025/IC/1000004395) 752 1124 0
12 GOPI RAM 23/11/2018 10 MAINTENANCE OF KUMTHAL MR. FROM RD0 TO 15300 (1216007025/IC/1000006238) 968 2810 0
13 GOPI RAM 28/12/2018 8 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 L (1216007025/IC/88996) 1368 2248 0
14 SAJANA 28/12/2018 8 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 L (1216007025/IC/88996) 1368 2248 0
15 SAJANA 06/02/2019 7 MAINTENANCE OF WATER CHANNEL MOGA NO.15300 R (1216007025/IC/1000004177) 1949 1967 0
Sub Total FY 1819 52 14612 0
16 SAJANA 12/06/2019 4 Restoration Capacity and Bank Strengthing of New Kumthala Minor Rd 0 to 9500 Tail (1216007025/IC/1000010060) 26 1136 0
17 GOPI RAM 27/06/2019 4 Repair and Maintenance of Kumthala Minor Rd 0 to 15300 (1216007025/IC/1000010568) 227 1136 0
18 SAJANA 27/06/2019 2 Repair and Maintenance of Kumthala Minor Rd 0 to 15300 (1216007025/IC/1000010568) 227 568 0
19 GOPI RAM 11/07/2019 12 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720) 710 3408 0
20 SAJANA 11/07/2019 12 Maintenance of Kumthala Minor Floody Rd 0 to 15475 (1216007025/IC/1000010720) 710 3408 0
21 GOPI RAM 10/12/2019 3 Maintenance of Kumthala Minor Rd 0 to 15300 ( Rabi Season) (1216007025/IC/1000011813) 1710 852 0
22 SAJANA 10/12/2019 3 Maintenance of Kumthala Minor Rd 0 to 15300 ( Rabi Season) (1216007025/IC/1000011813) 1710 852 0
23 GOPI RAM 16/01/2020 5 Making of Berm both side of Road Kumthala to Poharkan (1216007025/RC/1000019359) 2182 1420 0
24 SAJANA 05/02/2020 13 Const. of BP Street From PWD road to H/o Dhani Hardat and Roop Kumar (1216007025/RC/1000018498) 2595 3692 0
Sub Total FY 1920 58 16472 0
25 SAJANA 23/04/2020 10 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000012308) 10 3090 0
26 GOPI RAM 09/05/2020 3 Maintenance of Water Course Moga No.15300L (1216007025/IC/1000012307) 319 927 0
27 GOPI RAM 21/05/2020 6 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 832 1854 0
28 SAJANA 21/05/2020 6 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 832 1854 0
29 GOPI RAM 29/05/2020 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000014506) 1252 1545 0
30 GOPI RAM 18/06/2020 8 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568) 1930 2472 0
31 SAJANA 18/06/2020 7 Repair and Maintenance of Kumthala Minor From Rd 0 to 15475 (1216007025/IC/1000015568) 1930 2163 0
32 GOPI RAM 27/07/2020 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 2693 618 0
33 SAJANA 27/07/2020 2 Maintenance of Kumthala Minor From Rd 0 to 15300 Tail ( Kharif Season) (1216007025/IC/1000014325) 2693 618 0
34 GOPI RAM 08/10/2020 13 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097) 3198 4017 0
35 SAJANA 08/10/2020 7 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097) 3198 2163 0
36 GOPI RAM 28/10/2020 7 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097) 3378 2163 0
37 SAJANA 28/10/2020 7 Const. of IPB Street From Pwd Kumthala road to Dhani Kapil & Surender Singh (1216007025/RC/1000026097) 3378 2163 0
38 SAJANA 09/12/2020 3 Making of Berms both side of Road From Kumthala to kumthala Minor (1216007025/RC/1000029532) 3797 927 0
39 GOPI RAM 24/12/2020 2 Maintenance of Water course Moga No. 15300L (1216007025/IC/1000016179) 3996 618 0
40 SAJANA 31/12/2020 2 Maintenance of Water Course Moga NO. 11052L (1216007025/IC/1000016180) 4050 618 0
41 GOPI RAM 22/01/2021 5 Maintenance of Water Course Moga No. 15300R (1216007025/IC/1000016178) 4239 1545 0
42 SAJANA 22/02/2021 1 Maintenance of GPS Campus & Ground at Kumthala School (1216007025/LD/1000026258) 4954 309 0
Sub Total FY 2021 96 29664 0
43 SAJANA 05/06/2021 3 Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062) 452 945 0
44 GOPI RAM 17/06/2021 5 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000020600) 1036 1575 0
45 SAJANA 17/06/2021 3 Restoration of Capacity and Bank Strengthening of New Kumthala Minor From Rd 0 to 9500 (1216007025/IC/1000020600) 1037 945 0
46 SAJANA 29/06/2021 5 Repair and Maintenance of Kumthala Minor Floody From RD 0 to 15475 (1216007025/IC/1000021683) 1489 1575 0
47 GOPI RAM 04/12/2021 3 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447) 2041 945 0
48 SAJANA 04/12/2021 3 Making of berms both sides of Road From Kumthala to Poharkan (1216007025/RC/1000040447) 2041 945 0
49 GOPI RAM 16/12/2021 1 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457) 2366 315 0
50 SAJANA 16/12/2021 1 Making of Berms both side of Road From Kumthala to Kumthala Minor (1216007025/RC/1000040457) 2366 315 0
51 GOPI RAM 03/03/2022 5 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517) 3188 1575 0
52 SAJANA 03/03/2022 5 Maintenance of Kumthala Minor Rd 0 to 15300 Tail (1216007025/IC/1000023517) 3188 1575 0
Sub Total FY 2122 34 10710 0
53 GOPI RAM 26/06/2022 5 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162) 378 1655 0
54 SAJANA 26/06/2022 4 Maintenance of New Kumthala Minor Rd 0 to 9500 (1216007025/IC/1000027162) 378 1324 0
55 GOPI RAM 07/02/2023 3 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566) 1519 993 0
56 SAJANA 07/02/2023 3 Maintenance of Kumthal Minor from RD 0-15300/Rabi/2022-23 (1216007025/IC/1000028566) 1519 993 0
Sub Total FY 2223 15 4965 0
57 GOPI RAM 25/05/2023 2 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888) 650 714 0
58 SAJANA 25/05/2023 2 Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888) 651 714 0
59 SAJANA 08/06/2023 4 Maintenance of Water Course Moga NO. 15300R (1216007025/IC/1000029887) 1034 1428 0
60 GOPI RAM 29/06/2023 3 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992) 1690 1071 0
61 SAJANA 29/06/2023 6 Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992) 1690 2142 0
62 GOPI RAM 22/08/2023 6 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188) 2618 2142 0
63 SAJANA 22/08/2023 9 Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188) 2618 3213 0
Sub Total FY 2324 32 11424 0
64 SAJANA 11/06/2024 5 Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886) 323 1190 0
65 SAJANA 27/06/2024 1 Minior irrigation Restoration capacity and bank stg of new kumthal minior From rd 0 to 9500 Tail (1216007025/IC/1000036694) 596 374 0
66 SAJANA 17/07/2024 4 Maintenance and Silt Clearance of Kumthal Parrelel Minor From RD 0 to 15475/2024/25 (1216007025/IC/1000037036) 1267 1496 0
67 SAJANA 30/08/2024 3 Maintenance and Silt Clearance of Kumthal Minior From RD 0 to 15300/2024/25 (1216007025/IC/1000037014) 1840 1122 1122
Sub Total FY 2425 13 4182 1122