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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-051-003/96 Family Id: 96
Name of Head of Household: रामप्रसाद
Name of Father/Husband: परस्‍ते
Category: OTH
Date of Registration: 2/6/2006
Address: 31/1
Villages:
Panchayat: श्रौठी माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 35 Madhya Pradesh Gramin Bank
2 दुजिया बाई Female 30 Madhya Pradesh Gramin Bank
3 नन्‍हें Female 30 Central Madhya Pradesh Gramin 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 37282 दुजिया बाई 04/04/2017~~17/04/2017~~14 12
2 37281 रामप्रसाद 04/04/2017~~17/04/2017~~14 12
3 102169 दुजिया बाई 20/04/2017~~26/04/2017~~7 6
4 102168 रामप्रसाद 20/04/2017~~26/04/2017~~7 6
5 148109 30/04/2017~~06/05/2017~~7 6
6 325004 दुजिया बाई 29/05/2017~~04/06/2017~~7 6
7 325003 रामप्रसाद 29/05/2017~~04/06/2017~~7 6
8 372067 दुजिया बाई 05/06/2017~~11/06/2017~~7 6
9 372063 रामप्रसाद 05/06/2017~~11/06/2017~~7 6
10 448776 16/06/2017~~22/06/2017~~7 6
11 703578 दुजिया बाई 10/09/2017~~16/09/2017~~7 6
12 910788 13/12/2017~~19/12/2017~~7 6
13 910731 रामप्रसाद 13/12/2017~~19/12/2017~~7 6
14 961983 30/12/2017~~05/01/2018~~7 6
15 359110 22/07/2018~~28/07/2018~~7 6
16 411649 दुजिया बाई 14/08/2018~~21/08/2018~~8 7
17 411648 रामप्रसाद 14/08/2018~~21/08/2018~~8 7
18 590316 दुजिया बाई 03/10/2018~~16/10/2018~~14 12
19 590315 रामप्रसाद 03/10/2018~~16/10/2018~~14 12
20 800153 दुजिया बाई 12/11/2018~~25/11/2018~~14 12
21 872458 02/12/2018~~08/12/2018~~7 6
22 872457 रामप्रसाद 02/12/2018~~08/12/2018~~7 6
23 907193 दुजिया बाई 09/12/2018~~15/12/2018~~7 6
24 907192 रामप्रसाद 09/12/2018~~15/12/2018~~7 6
25 979607 19/12/2018~~25/12/2018~~7 6
26 1103162 04/01/2019~~10/01/2019~~7 6
27 23856 02/04/2019~~13/04/2019~~12 12
28 103659 दुजिया बाई 15/04/2019~~28/04/2019~~14 12
29 102464 रामप्रसाद 15/04/2019~~28/04/2019~~14 12
30 309224 08/05/2019~~21/05/2019~~14 12
31 551045 दुजिया बाई 03/06/2019~~16/06/2019~~14 12
32 551044 रामप्रसाद 03/06/2019~~16/06/2019~~14 12
33 747734 22/06/2019~~05/07/2019~~14 12
34 869998 19/07/2019~~01/08/2019~~14 12
35 953283 26/08/2019~~08/09/2019~~14 12
36 1265524 06/01/2020~~19/01/2020~~14 12
37 1167076 30/07/2020~~12/08/2020~~14 12
38 1330227 13/08/2020~~26/08/2020~~14 12
39 1513636 27/08/2020~~09/09/2020~~14 12
40 2053778 07/10/2020~~20/10/2020~~14 12
41 2212301 21/10/2020~~03/11/2020~~14 12
42 2362593 08/11/2020~~21/11/2020~~14 12
43 2619371 16/12/2020~~29/12/2020~~14 12
44 2739872 30/12/2020~~12/01/2021~~14 12
45 3180308 17/03/2021~~30/03/2021~~14 12
46 269527 26/04/2021~~09/05/2021~~14 12
47 460273 12/05/2021~~25/05/2021~~14 12
48 693642 31/05/2021~~13/06/2021~~14 12
49 872086 15/06/2021~~28/06/2021~~14 12
50 1567052 19/09/2021~~02/10/2021~~14 12
51 1818524 21/10/2021~~03/11/2021~~14 12
52 1951377 18/11/2021~~01/12/2021~~14 12
53 2141224 17/12/2021~~30/12/2021~~14 12
54 2329101 दुजिया बाई 19/01/2022~~21/01/2022~~3 3
55 317135 रामप्रसाद 13/05/2022~~19/05/2022~~7 6
56 390908 20/05/2022~~02/06/2022~~14 12
57 636433 12/06/2022~~25/06/2022~~14 12
58 753273 29/06/2022~~05/07/2022~~7 6
59 1632660 13/12/2022~~26/12/2022~~14 12
60 1800561 04/01/2023~~17/01/2023~~14 12
61 1916263 19/01/2023~~01/02/2023~~14 12
62 2163307 10/03/2023~~23/03/2023~~14 12
63 2203671 24/03/2023~~25/03/2023~~2 2
64 200856 11/05/2023~~24/05/2023~~14 12
65 618639 19/06/2023~~02/07/2023~~14 12
66 741471 03/07/2023~~16/07/2023~~14 12
67 840192 22/07/2023~~04/08/2023~~14 12
68 912204 12/08/2023~~25/08/2023~~14 12
69 978967 26/08/2023~~08/09/2023~~14 12
70 1450953 04/11/2023~~17/11/2023~~14 12
71 1699006 29/12/2023~~11/01/2024~~14 12
72 1825761 14/01/2024~~24/01/2024~~11 10
73 1955220 04/02/2024~~08/02/2024~~5 5
74 2034854 17/02/2024~~17/02/2024~~1 1
75 30099 06/04/2024~~12/04/2024~~7 7
76 140133 01/05/2024~~14/05/2024~~14 14

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 37282 दुजिया बाई 04/04/2017~~17/04/2017~~14 12 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344)
2 37281 रामप्रसाद 04/04/2017~~17/04/2017~~14 12 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344)
3 102169 दुजिया बाई 20/04/2017~~26/04/2017~~7 6 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344)
4 102168 रामप्रसाद 20/04/2017~~26/04/2017~~7 6 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344)
5 148109 30/04/2017~~06/05/2017~~7 6 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344)
6 325004 दुजिया बाई 29/05/2017~~04/06/2017~~7 6 khel maidan bharauthi mal (1745001051/PG/9425893743)
7 325003 रामप्रसाद 29/05/2017~~04/06/2017~~7 6 khel maidan bharauthi mal (1745001051/PG/9425893743)
8 372067 दुजिया बाई 05/06/2017~~11/06/2017~~7 6 khel maidan bharauthi mal (1745001051/PG/9425893743)
9 372063 रामप्रसाद 05/06/2017~~11/06/2017~~7 6 khel maidan bharauthi mal (1745001051/PG/9425893743)
10 448776 16/06/2017~~22/06/2017~~7 6 med bandhan ganga/chainsingh (1745001051/IF/22012034347869)
11 703578 दुजिया बाई 10/09/2017~~16/09/2017~~7 6 Gravel road Nirman uper tola se ps bhavan tak bharauthi mal (1745001051/RC/22012034340077)
12 910788 13/12/2017~~19/12/2017~~7 6 Gravel road Nirman uper tola se ps bhavan tak bharauthi mal (1745001051/RC/22012034340077)
13 910731 रामप्रसाद 13/12/2017~~19/12/2017~~7 6 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899)
14 961983 30/12/2017~~05/01/2018~~7 6 Gravel road Nirman uper tola se ps bhavan tak bharauthi mal (1745001051/RC/22012034340077)
15 359110 22/07/2018~~28/07/2018~~7 6 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899)
16 411649 दुजिया बाई 14/08/2018~~21/08/2018~~8 7 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899)
17 411648 रामप्रसाद 14/08/2018~~21/08/2018~~8 7 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899)
18 590316 दुजिया बाई 03/10/2018~~16/10/2018~~14 12 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899)
19 590315 रामप्रसाद 03/10/2018~~16/10/2018~~14 12 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899)
20 800153 दुजिया बाई 12/11/2018~~25/11/2018~~14 12 VRKSHA ROPAN KARYA NEEJI MED PAR GRAM BHAROUTEE HIT.BHAGVATI BAI (1745001051/IF/22012034371272)
21 872458 02/12/2018~~08/12/2018~~7 6 VRKSHA ROPAN KARYA NEEJI MED PAR GRAM BHAROUTEE HIT.BHAGVATI BAI (1745001051/IF/22012034371272)
22 872457 रामप्रसाद 02/12/2018~~08/12/2018~~7 6 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899)
23 907193 दुजिया बाई 09/12/2018~~15/12/2018~~7 6 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899)
24 907192 रामप्रसाद 09/12/2018~~15/12/2018~~7 6 VRCHHA ROPAN KARYA jhirna sarhad se- p.c -bhavan tak -P. R.-CHHOTEE BAI. (1745001051/IF/22012034368669)
25 979607 19/12/2018~~25/12/2018~~7 6 kantrol tranch bharoti mal (1745001051/WC/22012034428846)
26 1103162 04/01/2019~~10/01/2019~~7 6 kantrol tranch bharoti mal (1745001051/WC/22012034428846)
27 23856 02/04/2019~~13/04/2019~~12 12 MED BANDHAN HIT-MALLU SINGH/BHAIYA LAL@@@@ GP.BHARAUTHI MAL (1745001051/IF/22012034463932)
28 103659 दुजिया बाई 15/04/2019~~28/04/2019~~14 12 BOLDAR BAND -katiya bai /milan singh G.BHAROTHI MAL GP.BHAROUTHI MAL (1745001051/IF/22012034470001)
29 102464 रामप्रसाद 15/04/2019~~28/04/2019~~14 12 MED BANDHAN HIT-MALLU SINGH/BHAIYA LAL@@@@ GP.BHARAUTHI MAL (1745001051/IF/22012034463932)
30 309224 08/05/2019~~21/05/2019~~14 12 BOLDAR BAND -KANCHEDI LAL/DUMARI LAL G.BHAROTHI MAL GP.BHAROUTHI MAL (1745001051/IF/22012034471350)
31 551045 दुजिया बाई 03/06/2019~~16/06/2019~~14 12 kantrol tranch bharoti mal (1745001051/WC/22012034428846)
32 551044 रामप्रसाद 03/06/2019~~16/06/2019~~14 12 kantrol tranch bharoti mal (1745001051/WC/22012034428846)
33 747734 22/06/2019~~05/07/2019~~14 12 kantrol tranch bharoti mal (1745001051/WC/22012034428846)
34 869998 19/07/2019~~01/08/2019~~14 12 GALI PLAK GRAM BHAROTI MAL BAOUTA (1745001051/WC/22012034448228)
35 953283 26/08/2019~~08/09/2019~~14 12 GALI PLAK GRAM BHAROTI MAL BAOUTA (1745001051/WC/22012034448228)
36 1265524 06/01/2020~~19/01/2020~~14 12 Khet talab sah koop nirman.hit- LAMIYA BAI O/W KATTU SINGH GRAM BARBASPUR - GP.BHAROUTHI MAL (1745001051/IF/22012034474095)
37 1167076 30/07/2020~~12/08/2020~~14 12 CANTRUL TANCH@@ Karya Sthal- BARADGHATI Gram -bharouthi mal **G.P.-Bharouthi mal (1745001051/WC/22012034545647)
38 1330227 13/08/2020~~26/08/2020~~14 12 CANTRUL TANCH@@ Karya Sthal- BARADGHATI Gram -bharouthi mal **G.P.-Bharouthi mal (1745001051/WC/22012034545647)
39 1513636 27/08/2020~~09/09/2020~~14 12 CANTRUL TANCH Karya Kachhariya me Gram -Barbaspur G.P.Bharouthi Mal (1745001051/WC/22012034576620)
40 2053778 07/10/2020~~20/10/2020~~14 12 Gali plak -Karya Bhalvahi Nala PAR ***@@@@@ Gram bharouthi mal G.P. Bharouthi mal (1745001051/WC/22012034545636)
41 2212301 21/10/2020~~03/11/2020~~14 12 Gali plak -Karya Bhalvahi Nala PAR ***@@@@@ Gram bharouthi mal G.P. Bharouthi mal (1745001051/WC/22012034545636)
42 2362593 08/11/2020~~21/11/2020~~14 12 GALI PALAK KARYA STHAL -HANUMANTA NALA ME @@ Gram- BHAMHA -G.P. -bharouthi mal** (1745001051/WC/22012034591479)
43 2619371 16/12/2020~~29/12/2020~~14 12 GALI PALAK KARYA STHAL -PATPARHA NALA ME @@ Gram- BHAMHA -G.P. -bharouthi mal** (1745001051/WC/22012034597039)
44 2739872 30/12/2020~~12/01/2021~~14 12 GALI PALAK KARYA STHAL -HANUMANTA NALA ME @@ Gram- BHAMHA -G.P. -bharouthi mal** (1745001051/WC/22012034591479)
45 3180308 17/03/2021~~30/03/2021~~14 12 CANTRUL TANCH Karya Kachhariya me Gram -Barbaspur G.P.Bharouthi Mal (1745001051/WC/22012034576620)
46 269527 26/04/2021~~09/05/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -Bhamraha- Me Gram -Bharouthi Mal- G.P.Bharouthi -Mal (1745001051/WC/22012034623629)
47 460273 12/05/2021~~25/05/2021~~14 12 Med Bandhan Hit -Gend Lal/Nanhoo Gram Bharouthi Mal G.P. Bharouthi Mal S (1745001051/IF/22012034736020)
48 693642 31/05/2021~~13/06/2021~~14 12 Boldar Band Hit-Charru /Budhai Gram Bharouthi aM G.P.Bharouthi Mal (1745001051/IF/22012034756553)
49 872086 15/06/2021~~28/06/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -Bhamraha- Me Gram -Bharouthi Mal- G.P.Bharouthi -Mal (1745001051/WC/22012034623629)
50 1567052 19/09/2021~~02/10/2021~~14 12 Poshan Vatika Sthal - Bhamhraha ME @@ Gram- Bharouthi Mal -G.P. -Bharouthi Mal (1745001051/DP/22012034530913)
51 1818524 21/10/2021~~03/11/2021~~14 12 CANTRUL TANCH KARYA STHAL -Kachariya Me @@ Gram- Bharouthi Mal- Part-1 G.P. -Bharouthi Mal (1745001051/WC/22012034829810)
52 1951377 18/11/2021~~01/12/2021~~14 12 CANTRUL TANCH KARYA STHAL -Kachariya Me @@ Gram- Bharouthi Mal- Part-1 G.P. -Bharouthi Mal (1745001051/WC/22012034829810)
53 2141224 17/12/2021~~30/12/2021~~14 12 CANTRUL TANCH KARYA STHAL -Kachariya Me @@ Gram- Bharouthi Mal- Part-1 G.P. -Bharouthi Mal (1745001051/WC/22012034829810)
54 2329101 दुजिया बाई 19/01/2022~~21/01/2022~~3 3 CANTRUL TANCH KARYA STHAL -Kachariya Me @@ Gram- Bharouthi Mal- Part-1 G.P. -Bharouthi Mal (1745001051/WC/22012034829810)
55 317135 रामप्रसाद 13/05/2022~~19/05/2022~~7 6 कंट्रोल ट्रेंच निर्माण कार्य स्थल घोगरा पहाड़ ग्राम भरौठी माल ग्राम पंचायतभरौठी माल (1745001051/WC/22012034951442)
56 390908 20/05/2022~~02/06/2022~~14 12 कंट्रोल ट्रेंच निर्माण कार्य स्थल बोदा पहाड़ ग्राम भरौठी मालग्राम पंचायतभरौठी माल (1745001051/WC/22012034951452)
57 636433 12/06/2022~~25/06/2022~~14 12 कंट्रोल ट्रेंच निर्माण कार्य स्थल घोगरा पहाड़ ग्राम भरौठी माल ग्राम पंचायतभरौठी माल (1745001051/WC/22012034951442)
58 753273 29/06/2022~~05/07/2022~~7 6 कंट्रोल ट्रेंच निर्माण कार्य स्थल बोदा पहाड़ ग्राम भरौठी मालग्राम पंचायतभरौठी माल (1745001051/WC/22012034951452)
59 1632660 13/12/2022~~26/12/2022~~14 12 बोल्डर बंड हितग्राही श्याम पिता लुकैया ग्राम भरौठी माल ग्राम पंचायत भरौठी माल (1745001051/IF/22012034985350)
60 1800561 04/01/2023~~17/01/2023~~14 12 Gali Plak Nirman Karya Matvari Nala Gram Bharouthi G.P. Bharouthi Mall (1745001051/WC/22012035002082)
61 1916263 19/01/2023~~01/02/2023~~14 12 Gali Plak Nirman Karya Matvari Nala Prat 2 Gram Bharouthi G.P. Bharouthi Mall (1745001051/WC/22012035002088)
62 2163307 10/03/2023~~23/03/2023~~14 12 चेक डैम निर्माण कार्य स्थल का साकूल नदी ग्राम भरौठी माल ग्राम पंचायतभरौठी माल (1745001051/WC/22012034970813)
63 2203671 24/03/2023~~25/03/2023~~2 2 चेक डैम निर्माण कार्य स्थल का साकूल नदी ग्राम भरौठी माल ग्राम पंचायतभरौठी माल (1745001051/WC/22012034970813)
64 200856 11/05/2023~~24/05/2023~~14 12 कंटूर ट्रेंच निर्माण कार्य नीमा पहाड़ पार्ट 1ग्राम बरबसपुर ग्राम पंचायत भरौठी माल (1745001051/WC/22012034972130)
65 618639 19/06/2023~~02/07/2023~~14 12 नाला विस्तारीकरण निर्माण कार्य सलाईन नाला ग्राम भरौठी ग्राम पंचायत भरौठी माल (1745001051/WC/22012035077511)
66 741471 03/07/2023~~16/07/2023~~14 12 गली प्लक निर्माण कार्य स्थल झिरीया खोदरा ग्राम भरौठी ग्राम पंचायत भरौठी माल (1745001051/WC/22012035069327)
67 840192 22/07/2023~~04/08/2023~~14 12 Vraksha Ropan Kary Sadak Ke Kinare Gram Bharouthi Mal se Jhirna Sarhad Tak G.P. Bharouthi Mal (1745001051/DP/22012034563349)
68 912204 12/08/2023~~25/08/2023~~14 12 पुलिया निर्माण कार्य तालाब नाला के पास ग्राम भरौठी ग्राम पंचायत ग्राम पंचायत भरौठी माल (1745001051/WC/22012035045091)
69 978967 26/08/2023~~08/09/2023~~14 12 गेविन स्ट्रक्चर निर्माण कार्य भलवाई नाला के पास ग्राम भरौठी माल ग्राम पंचायत भरौठी माल (1745001051/WC/22012035080587)
70 1450953 04/11/2023~~17/11/2023~~14 12 पुलिया निर्माण कार्य तालाब नाला के पास ग्राम भरौठी ग्राम पंचायत ग्राम पंचायत भरौठी माल (1745001051/WC/22012035045091)
71 1699006 29/12/2023~~11/01/2024~~14 12 Gali Plack Kary Bharti Nala Gram Bharauthi Mal Gp -Bharauthi Mal (1745001051/WC/22012035094258)
72 1825761 14/01/2024~~24/01/2024~~11 10 Gali Plack Kary Bharti Nala Gram Bharauthi Mal Gp -Bharauthi Mal (1745001051/WC/22012035094258)
73 1955220 04/02/2024~~08/02/2024~~5 5 चेक डैम निर्माण कार्य स्थल का सलानी नाला ग्राम भरौठी माल पंचायतभरौठी माल (1745001051/WC/22012035155598)
74 2034854 17/02/2024~~17/02/2024~~1 1 चेक डैम निर्माण कार्य स्थल का सलानी नाला ग्राम भरौठी माल पंचायतभरौठी माल (1745001051/WC/22012035155598)
75 30099 06/04/2024~~12/04/2024~~7 7 Gali Plack Kary Bharti Nala Gram Bharauthi Mal Gp -Bharauthi Mal (1745001051/WC/22012035094261)
76 140133 01/05/2024~~14/05/2024~~14 14 Gali Plack Kary Bharti Nala Gram Bharauthi Mal Gp -Bharauthi Mal (1745001051/WC/22012035094261)

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 दुजिया बाई 04/04/2017 6 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344) 642 996 0
2 रामप्रसाद 04/04/2017 6 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344) 642 996 0
3 दुजिया बाई 11/04/2017 2 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344) 829 332 0
4 रामप्रसाद 11/04/2017 2 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344) 829 332 0
5 दुजिया बाई 13/04/2017 5 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344) 828 830 0
6 रामप्रसाद 13/04/2017 5 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344) 828 830 0
7 दुजिया बाई 20/04/2017 6 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344) 1102 900 0
8 रामप्रसाद 20/04/2017 6 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344) 1102 900 0
9 रामप्रसाद 30/04/2017 6 boulder bund (mahasingh/durpal)bharauthi mal (1745001051/IF/22012034331344) 1446 960 0
10 रामप्रसाद 29/05/2017 3 khel maidan bharauthi mal (1745001051/PG/9425893743) 3316 333 0
11 दुजिया बाई 05/06/2017 6 khel maidan bharauthi mal (1745001051/PG/9425893743) 3795 612 0
12 रामप्रसाद 05/06/2017 6 khel maidan bharauthi mal (1745001051/PG/9425893743) 3795 612 0
13 रामप्रसाद 16/06/2017 6 med bandhan ganga/chainsingh (1745001051/IF/22012034347869) 4386 954 0
14 दुजिया बाई 10/09/2017 6 Gravel road Nirman uper tola se ps bhavan tak bharauthi mal (1745001051/RC/22012034340077) 8652 576 0
15 दुजिया बाई 13/12/2017 1 Gravel road Nirman uper tola se ps bhavan tak bharauthi mal (1745001051/RC/22012034340077) 14437 110 0
16 रामप्रसाद 13/12/2017 6 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 14438 1002 0
17 रामप्रसाद 30/12/2017 6 Gravel road Nirman uper tola se ps bhavan tak bharauthi mal (1745001051/RC/22012034340077) 15401 666 0
Sub Total FY 1718 84 11941 0
18 रामप्रसाद 22/07/2018 6 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 7864 1002 0
19 दुजिया बाई 14/08/2018 7 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 10476 1169 0
20 रामप्रसाद 14/08/2018 7 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 10476 1169 0
21 दुजिया बाई 21/08/2018 1 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 11135 167 0
22 रामप्रसाद 21/08/2018 1 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 11135 167 0
23 दुजिया बाई 03/10/2018 12 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 15572 2004 0
24 रामप्रसाद 03/10/2018 12 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 15572 2004 0
25 दुजिया बाई 18/11/2018 6 VRKSHA ROPAN KARYA NEEJI MED PAR GRAM BHAROUTEE HIT.BHAGVATI BAI (1745001051/IF/22012034371272) 24282 1002 0
26 दुजिया बाई 02/12/2018 6 VRKSHA ROPAN KARYA NEEJI MED PAR GRAM BHAROUTEE HIT.BHAGVATI BAI (1745001051/IF/22012034371272) 25397 1002 0
27 रामप्रसाद 02/12/2018 7 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 25396 1169 0
28 दुजिया बाई 09/12/2018 7 VRCHHA ROPAN KARYA P.C.BHAVAN SE UPAR TOLA TAK P.R.-SILOCHNA BAI PARASTE (1745001051/IF/22012034368899) 26284 1169 0
29 रामप्रसाद 09/12/2018 6 VRCHHA ROPAN KARYA jhirna sarhad se- p.c -bhavan tak -P. R.-CHHOTEE BAI. (1745001051/IF/22012034368669) 26286 900 0
30 रामप्रसाद 19/12/2018 7 kantrol tranch bharoti mal (1745001051/WC/22012034428846) 27308 1218 0
31 रामप्रसाद 04/01/2019 7 kantrol tranch bharoti mal (1745001051/WC/22012034428846) 28627 945 0
Sub Total FY 1819 92 15087 0
32 रामप्रसाद 02/04/2019 12 MED BANDHAN HIT-MALLU SINGH/BHAIYA LAL@@@@ GP.BHARAUTHI MAL (1745001051/IF/22012034463932) 142 1800 0
33 दुजिया बाई 15/04/2019 8 BOLDAR BAND -katiya bai /milan singh G.BHAROTHI MAL GP.BHAROUTHI MAL (1745001051/IF/22012034470001) 634 1312 0
34 रामप्रसाद 08/05/2019 12 BOLDAR BAND -KANCHEDI LAL/DUMARI LAL G.BHAROTHI MAL GP.BHAROUTHI MAL (1745001051/IF/22012034471350) 2161 2088 0
35 दुजिया बाई 03/06/2019 2 kantrol tranch bharoti mal (1745001051/WC/22012034428846) 4271 268 0
36 रामप्रसाद 03/06/2019 14 kantrol tranch bharoti mal (1745001051/WC/22012034428846) 4271 1876 0
37 रामप्रसाद 23/06/2019 6 kantrol tranch bharoti mal (1745001051/WC/22012034428846) 6215 1044 0
38 रामप्रसाद 19/07/2019 2 GALI PLAK GRAM BHAROTI MAL BAOUTA (1745001051/WC/22012034448228) 7357 258 0
39 रामप्रसाद 27/08/2019 6 GALI PLAK GRAM BHAROTI MAL BAOUTA (1745001051/WC/22012034448228) 8131 1044 0
40 रामप्रसाद 06/01/2020 12 Khet talab sah koop nirman.hit- LAMIYA BAI O/W KATTU SINGH GRAM BARBASPUR - GP.BHAROUTHI MAL (1745001051/IF/22012034474095) 11879 2088 0
Sub Total FY 1920 74 11778 0
41 रामप्रसाद 30/07/2020 12 CANTRUL TANCH@@ Karya Sthal- BARADGHATI Gram -bharouthi mal **G.P.-Bharouthi mal (1745001051/WC/22012034545647) 7881 2184 0
42 रामप्रसाद 13/08/2020 12 CANTRUL TANCH@@ Karya Sthal- BARADGHATI Gram -bharouthi mal **G.P.-Bharouthi mal (1745001051/WC/22012034545647) 8668 2052 0
43 रामप्रसाद 26/08/2020 12 CANTRUL TANCH Karya Kachhariya me Gram -Barbaspur G.P.Bharouthi Mal (1745001051/WC/22012034576620) 9808 1800 0
44 रामप्रसाद 07/10/2020 12 Gali plak -Karya Bhalvahi Nala PAR ***@@@@@ Gram bharouthi mal G.P. Bharouthi mal (1745001051/WC/22012034545636) 13034 2256 0
45 रामप्रसाद 08/11/2020 12 GALI PALAK KARYA STHAL -HANUMANTA NALA ME @@ Gram- BHAMHA -G.P. -bharouthi mal** (1745001051/WC/22012034591479) 14647 2160 0
46 रामप्रसाद 16/12/2020 13 GALI PALAK KARYA STHAL -PATPARHA NALA ME @@ Gram- BHAMHA -G.P. -bharouthi mal** (1745001051/WC/22012034597039) 16905 2444 0
47 रामप्रसाद 30/12/2020 14 GALI PALAK KARYA STHAL -HANUMANTA NALA ME @@ Gram- BHAMHA -G.P. -bharouthi mal** (1745001051/WC/22012034591479) 18121 2660 0
Sub Total FY 2021 87 15556 0
48 रामप्रसाद 26/04/2021 12 CANTRUL TANCH@@ KARYA STHAL -Bhamraha- Me Gram -Bharouthi Mal- G.P.Bharouthi -Mal (1745001051/WC/22012034623629) 3941 1836 0
49 रामप्रसाद 12/05/2021 12 Med Bandhan Hit -Gend Lal/Nanhoo Gram Bharouthi Mal G.P. Bharouthi Mal S (1745001051/IF/22012034736020) 5732 2160 0
50 रामप्रसाद 31/05/2021 12 Boldar Band Hit-Charru /Budhai Gram Bharouthi aM G.P.Bharouthi Mal (1745001051/IF/22012034756553) 7867 2196 0
51 रामप्रसाद 15/06/2021 12 CANTRUL TANCH@@ KARYA STHAL -Bhamraha- Me Gram -Bharouthi Mal- G.P.Bharouthi -Mal (1745001051/WC/22012034623629) 9448 2280 0
52 रामप्रसाद 19/09/2021 12 Poshan Vatika Sthal - Bhamhraha ME @@ Gram- Bharouthi Mal -G.P. -Bharouthi Mal (1745001051/DP/22012034530913) 15280 2244 0
53 रामप्रसाद 22/10/2021 12 CANTRUL TANCH KARYA STHAL -Kachariya Me @@ Gram- Bharouthi Mal- Part-1 G.P. -Bharouthi Mal (1745001051/WC/22012034829810) 17023 1920 0
54 रामप्रसाद 18/11/2021 12 CANTRUL TANCH KARYA STHAL -Kachariya Me @@ Gram- Bharouthi Mal- Part-1 G.P. -Bharouthi Mal (1745001051/WC/22012034829810) 19701 1884 0
55 रामप्रसाद 17/12/2021 12 CANTRUL TANCH KARYA STHAL -Kachariya Me @@ Gram- Bharouthi Mal- Part-1 G.P. -Bharouthi Mal (1745001051/WC/22012034829810) 22025 2220 0
Sub Total FY 2122 96 16740 0
56 रामप्रसाद 13/05/2022 6 कंट्रोल ट्रेंच निर्माण कार्य स्थल घोगरा पहाड़ ग्राम भरौठी माल ग्राम पंचायतभरौठी माल (1745001051/WC/22012034951442) 4639 1080 0
57 रामप्रसाद 20/05/2022 12 कंट्रोल ट्रेंच निर्माण कार्य स्थल बोदा पहाड़ ग्राम भरौठी मालग्राम पंचायतभरौठी माल (1745001051/WC/22012034951452) 5444 2160 0
58 रामप्रसाद 12/06/2022 12 कंट्रोल ट्रेंच निर्माण कार्य स्थल घोगरा पहाड़ ग्राम भरौठी माल ग्राम पंचायतभरौठी माल (1745001051/WC/22012034951442) 10561 2040 0
59 रामप्रसाद 29/06/2022 6 कंट्रोल ट्रेंच निर्माण कार्य स्थल बोदा पहाड़ ग्राम भरौठी मालग्राम पंचायतभरौठी माल (1745001051/WC/22012034951452) 13330 1044 0
60 रामप्रसाद 13/12/2022 12 बोल्डर बंड हितग्राही श्याम पिता लुकैया ग्राम भरौठी माल ग्राम पंचायत भरौठी माल (1745001051/IF/22012034985350) 30607 2352 0
61 रामप्रसाद 05/01/2023 11 Gali Plak Nirman Karya Matvari Nala Gram Bharouthi G.P. Bharouthi Mall (1745001051/WC/22012035002082) 34418 2112 0
62 रामप्रसाद 19/01/2023 12 Gali Plak Nirman Karya Matvari Nala Prat 2 Gram Bharouthi G.P. Bharouthi Mall (1745001051/WC/22012035002088) 36802 2304 0
63 रामप्रसाद 10/03/2023 14 चेक डैम निर्माण कार्य स्थल का साकूल नदी ग्राम भरौठी माल ग्राम पंचायतभरौठी माल (1745001051/WC/22012034970813) 43253 2856 0
64 रामप्रसाद 24/03/2023 2 चेक डैम निर्माण कार्य स्थल का साकूल नदी ग्राम भरौठी माल ग्राम पंचायतभरौठी माल (1745001051/WC/22012034970813) 44237 400 0
Sub Total FY 2223 87 16348 0
65 रामप्रसाद 11/05/2023 11 कंटूर ट्रेंच निर्माण कार्य नीमा पहाड़ पार्ट 1ग्राम बरबसपुर ग्राम पंचायत भरौठी माल (1745001051/WC/22012034972130) 5055 2200 0
66 रामप्रसाद 20/06/2023 12 नाला विस्तारीकरण निर्माण कार्य सलाईन नाला ग्राम भरौठी ग्राम पंचायत भरौठी माल (1745001051/WC/22012035077511) 15014 2568 0
67 रामप्रसाद 03/07/2023 12 गली प्लक निर्माण कार्य स्थल झिरीया खोदरा ग्राम भरौठी ग्राम पंचायत भरौठी माल (1745001051/WC/22012035069327) 17053 2592 0
68 रामप्रसाद 26/08/2023 11 गेविन स्ट्रक्चर निर्माण कार्य भलवाई नाला के पास ग्राम भरौठी माल ग्राम पंचायत भरौठी माल (1745001051/WC/22012035080587) 22542 2365 0
69 रामप्रसाद 04/11/2023 12 पुलिया निर्माण कार्य तालाब नाला के पास ग्राम भरौठी ग्राम पंचायत ग्राम पंचायत भरौठी माल (1745001051/WC/22012035045091) 31719 2280 0
70 रामप्रसाद 29/12/2023 12 Gali Plack Kary Bharti Nala Gram Bharauthi Mal Gp -Bharauthi Mal (1745001051/WC/22012035094258) 36400 2640 0
71 रामप्रसाद 14/01/2024 9 Gali Plack Kary Bharti Nala Gram Bharauthi Mal Gp -Bharauthi Mal (1745001051/WC/22012035094258) 38893 1989 0
72 रामप्रसाद 04/02/2024 3 चेक डैम निर्माण कार्य स्थल का सलानी नाला ग्राम भरौठी माल पंचायतभरौठी माल (1745001051/WC/22012035155598) 42090 660 0
73 रामप्रसाद 17/02/2024 1 चेक डैम निर्माण कार्य स्थल का सलानी नाला ग्राम भरौठी माल पंचायतभरौठी माल (1745001051/WC/22012035155598) 43969 221 0
Sub Total FY 2324 83 17515 0
74 रामप्रसाद 01/05/2024 1 Gali Plack Kary Bharti Nala Gram Bharauthi Mal Gp -Bharauthi Mal (1745001051/WC/22012035094261) 2635 214 0
Sub Total FY 2425 1 214 0