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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/8 Family Id: 08
Name of Head of Household: तिरपति
Name of Father/Husband: मनोज
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 08
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश Male 32
2 सविता Female 28
3 शुभम Male 28
4 पवन Male 25
5 फुलवन्‍ता Female 50
6 फूलचंद Male 55
7 TRIPATI Female 30 Indian Overseas 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 7431 TRIPATI 01/04/2017~~07/04/2017~~7 6
2 36393 09/04/2017~~15/04/2017~~7 6
3 84269 23/04/2017~~29/04/2017~~7 6
4 128235 04/05/2017~~10/05/2017~~7 6
5 209125 11/05/2017~~17/05/2017~~7 6
6 295814 19/05/2017~~25/05/2017~~7 6
7 390240 26/05/2017~~31/05/2017~~6 6
8 505098 01/06/2017~~07/06/2017~~7 6
9 628510 10/06/2017~~15/06/2017~~6 6
10 765986 19/06/2017~~25/06/2017~~7 6
11 1176895 28/10/2017~~03/11/2017~~7 6
12 1214531 16/11/2017~~22/11/2017~~7 6
13 1234282 24/11/2017~~30/11/2017~~7 6
14 1415692 25/01/2018~~31/01/2018~~7 6
15 1531078 16/02/2018~~22/02/2018~~7 6
16 34311 09/04/2018~~15/04/2018~~7 6
17 1080620 02/11/2018~~08/11/2018~~7 6
18 1149140 16/11/2018~~29/11/2018~~14 12
19 1253011 07/12/2018~~13/12/2018~~7 6
20 1553457 08/01/2019~~14/01/2019~~7 6
21 1631244 15/01/2019~~21/01/2019~~7 6
22 1691040 22/01/2019~~27/01/2019~~6 6
23 1749171 28/01/2019~~03/02/2019~~7 6
24 1817250 04/02/2019~~10/02/2019~~7 6
25 1877458 11/02/2019~~17/02/2019~~7 6
26 1955098 23/02/2019~~01/03/2019~~7 6
27 2050836 09/03/2019~~15/03/2019~~7 6
28 2115879 16/03/2019~~22/03/2019~~7 6
29 15178 03/04/2019~~09/04/2019~~7 6
30 87970 11/04/2019~~17/04/2019~~7 6
31 141577 18/04/2019~~24/04/2019~~7 6
32 291145 02/05/2019~~08/05/2019~~7 6
33 583689 23/05/2019~~29/05/2019~~7 6
34 674487 30/05/2019~~05/06/2019~~7 6
35 71545 02/05/2020~~08/05/2020~~7 6
36 182123 10/05/2020~~15/05/2020~~6 6
37 342015 18/05/2020~~23/05/2020~~6 6
38 459872 24/05/2020~~30/05/2020~~7 6
39 578324 01/06/2020~~07/06/2020~~7 6
40 720912 08/06/2020~~13/06/2020~~6 6
41 920742 14/06/2020~~19/06/2020~~6 6
42 1549045 01/10/2020~~07/10/2020~~7 6
43 1637311 08/10/2020~~14/10/2020~~7 6
44 1744403 16/10/2020~~22/10/2020~~7 6
45 1961247 05/11/2020~~10/11/2020~~6 6
46 2101444 22/11/2020~~28/11/2020~~7 6
47 2226786 02/12/2020~~08/12/2020~~7 6
48 2319837 09/12/2020~~15/12/2020~~7 6
49 2980943 18/01/2021~~24/01/2021~~7 6
50 3039497 25/01/2021~~05/02/2021~~12 12
51 3275548 17/02/2021~~23/02/2021~~7 6
52 3314781 24/02/2021~~02/03/2021~~7 6
53 3378668 03/03/2021~~09/03/2021~~7 6
54 3440078 13/03/2021~~19/03/2021~~7 6
55 3486958 20/03/2021~~26/03/2021~~7 6
56 3516769 27/03/2021~~31/03/2021~~5 5
57 376119 27/04/2021~~30/04/2021~~4 4
58 414236 01/05/2021~~07/05/2021~~7 6
59 548389 08/05/2021~~14/05/2021~~7 6
60 748685 19/05/2021~~25/05/2021~~7 6
61 946375 28/05/2021~~03/06/2021~~7 6
62 1122028 04/06/2021~~10/06/2021~~7 6
63 1480350 22/06/2021~~28/06/2021~~7 6
64 1610400 10/07/2021~~15/07/2021~~6 6
65 1781499 03/09/2021~~09/09/2021~~7 6
66 2277316 07/11/2021~~13/11/2021~~7 6
67 2367445 23/11/2021~~28/11/2021~~6 6
68 2406296 29/11/2021~~05/12/2021~~7 6
69 2501060 10/12/2021~~16/12/2021~~7 6
70 2670727 01/01/2022~~04/01/2022~~4 4
71 2695454 05/01/2022~~11/01/2022~~7 6
72 2758306 15/01/2022~~21/01/2022~~7 6
73 3020997 15/02/2022~~21/02/2022~~7 6
74 3163338 02/03/2022~~08/03/2022~~7 6
75 3299822 19/03/2022~~25/03/2022~~7 6
76 380072 29/04/2022~~05/05/2022~~7 6
77 482319 06/05/2022~~12/05/2022~~7 6
78 741863 24/05/2022~~04/06/2022~~12 12
79 921254 07/06/2022~~18/06/2022~~12 12
80 1220766 30/07/2022~~05/08/2022~~7 6
81 1247024 10/08/2022~~16/08/2022~~7 6
82 1616699 05/11/2022~~11/11/2022~~7 6
83 1819367 05/12/2022~~18/12/2022~~14 12
84 2424906 27/02/2023~~05/03/2023~~7 6
85 2524123 13/03/2023~~19/03/2023~~7 6
86 2567281 20/03/2023~~26/03/2023~~7 6
87 24428 06/04/2023~~12/04/2023~~7 6
88 81935 13/04/2023~~19/04/2023~~7 6
89 128721 20/04/2023~~26/04/2023~~7 6
90 196749 27/04/2023~~30/04/2023~~4 4
91 453357 18/05/2023~~23/05/2023~~6 6
92 731394 08/06/2023~~14/06/2023~~7 6
93 863749 15/06/2023~~21/06/2023~~7 6
94 900589 22/06/2023~~28/06/2023~~7 6
95 1028545 30/06/2023~~05/07/2023~~6 6
96 1220123 29/09/2023~~05/10/2023~~7 6
97 1263779 07/10/2023~~13/10/2023~~7 6
98 1524688 29/11/2023~~05/12/2023~~7 6
99 1568345 06/12/2023~~12/12/2023~~7 6
100 1694960 20/12/2023~~26/12/2023~~7 6
101 1825096 03/01/2024~~09/01/2024~~7 6
102 1891765 10/01/2024~~16/01/2024~~7 6
103 1957908 17/01/2024~~23/01/2024~~7 6
104 444747 29/05/2024~~04/06/2024~~7 7
105 513798 05/06/2024~~11/06/2024~~7 7
106 659596 19/06/2024~~25/06/2024~~7 7
107 727933 28/06/2024~~04/07/2024~~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 7431 TRIPATI 01/04/2017~~07/04/2017~~7 6 CC ROAD NIRMAN HANUMAN MANDIR SE DASHRATH RANA KE MAKAN TK (1738005017/RC/22012034326778)
2 36393 09/04/2017~~15/04/2017~~7 6 CC SADAK NIRMAN पचायत भवन से प्रधान मत्री सडक तक (1738005017/RC/22012034331266)
3 84269 23/04/2017~~29/04/2017~~7 6 CC SADAK NIRMAN पचायत भवन से प्रधान मत्री सडक तक (1738005017/RC/22012034331266)
4 128235 04/05/2017~~10/05/2017~~7 6 CC SADAK NIRMAN पचायत भवन से प्रधान मत्री सडक तक (1738005017/RC/22012034331266)
5 209125 11/05/2017~~17/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
6 295814 19/05/2017~~25/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
7 390240 26/05/2017~~31/05/2017~~6 6 SAMUH MEDHBANDHAN2 PREMLATA ,RADHELAL,SHOBHARAM,DANIK,RAJENDRA (1738005017/IF/22012034342977)
8 505098 01/06/2017~~07/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
9 628510 10/06/2017~~15/06/2017~~6 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
10 765986 19/06/2017~~25/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
11 1176895 28/10/2017~~03/11/2017~~7 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747)
12 1214531 16/11/2017~~22/11/2017~~7 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751)
13 1234282 24/11/2017~~30/11/2017~~7 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751)
14 1415692 25/01/2018~~31/01/2018~~7 6 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825)
15 1531078 16/02/2018~~22/02/2018~~7 6 MEDHBANDHAN DEVENDRA/GORELAL (1738005017/IF/22012034391820)
16 34311 09/04/2018~~15/04/2018~~7 6 MEDHBANDHAN DEVENDRA/GORELAL (1738005017/IF/22012034391820)
17 1080620 02/11/2018~~08/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2635390 (1738005017/IF/IAY/1876841)
18 1149140 16/11/2018~~29/11/2018~~14 12 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
19 1253011 07/12/2018~~13/12/2018~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
20 1553457 08/01/2019~~14/01/2019~~7 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685)
21 1631244 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
22 1691040 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685)
23 1749171 28/01/2019~~03/02/2019~~7 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
24 1817250 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495)
25 1877458 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
26 1955098 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676)
27 2050836 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
28 2115879 16/03/2019~~22/03/2019~~7 6 CC SADAK NIRMAN VISHVANAD KE MAKAN SE MOHANLAL KE MAKAN TK (1738005017/RC/22012034448339)
29 15178 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK KUNTAN/KURBAN (1738005017/IF/22012034449670)
30 87970 11/04/2019~~17/04/2019~~7 6 MEDHBANDHAN WORK AMRATLAL/MAYARAM (1738005017/IF/22012034468181)
31 141577 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
32 291145 02/05/2019~~08/05/2019~~7 6 MEDHBANDHAN WORK TIRTHAN/MANIKRAM (1738005017/IF/22012034468596)
33 583689 23/05/2019~~29/05/2019~~7 6 MEDHBANDHAN WORK PARASRAM/RAMLAL (1738005017/IF/22012034468247)
34 674487 30/05/2019~~05/06/2019~~7 6 MEDHBANDHAN WORK PARASRAM/RAMLAL (1738005017/IF/22012034468247)
35 71545 02/05/2020~~08/05/2020~~7 6 Medhbandhan work Sagan/jhanaklal (1738005017/IF/22012034483695)
36 182123 10/05/2020~~15/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
37 342015 18/05/2020~~23/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
38 459872 24/05/2020~~30/05/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
39 578324 01/06/2020~~07/06/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
40 720912 08/06/2020~~13/06/2020~~6 6 MEDHBANDHAN WORK DEVIDAS/MAYARAM (1738005017/IF/22012034554224)
41 920742 14/06/2020~~19/06/2020~~6 80 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
42 1549045 01/10/2020~~07/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
43 1637311 08/10/2020~~14/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
44 1744403 16/10/2020~~22/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
45 1961247 05/11/2020~~10/11/2020~~6 6 CC ROAD NIRMAN-VISHWANAND KE GHAR SE KHEMANLAL KE GHAR TAK (1738005017/RC/22012034544877)
46 2101444 22/11/2020~~28/11/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
47 2226786 02/12/2020~~08/12/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
48 2319837 09/12/2020~~15/12/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
49 2980943 18/01/2021~~24/01/2021~~7 6 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
50 3039497 25/01/2021~~05/02/2021~~12 12 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
51 3275548 17/02/2021~~23/02/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
52 3314781 24/02/2021~~02/03/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
53 3378668 03/03/2021~~09/03/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
54 3440078 13/03/2021~~19/03/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
55 3486958 20/03/2021~~26/03/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
56 3516769 27/03/2021~~31/03/2021~~5 5 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
57 376119 27/04/2021~~30/04/2021~~4 4 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
58 414236 01/05/2021~~07/05/2021~~7 6 MEDHBANDHAN WORK SAMBHAJI/SADHULAL (1738005017/IF/22012034639384)
59 548389 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK MAHESH/GORELAL (1738005017/IF/22012034639386)
60 748685 19/05/2021~~25/05/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
61 946375 28/05/2021~~03/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
62 1122028 04/06/2021~~10/06/2021~~7 6 Medhbandhan work Munnalal/Daddu (1738005017/IF/22012034483698)
63 1480350 22/06/2021~~28/06/2021~~7 6 MEDHBANDHAN WORK HANESH URF LOLAN/GENDLAL (1738005017/IF/22012034639385)
64 1610400 10/07/2021~~15/07/2021~~6 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
65 1781499 03/09/2021~~09/09/2021~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
66 2277316 07/11/2021~~13/11/2021~~7 6 RCC NALI NIRMAN-CHANDNI CHAUK SE PATH PULIYA TAK (1738005017/RC/22012034590190)
67 2367445 23/11/2021~~28/11/2021~~6 6 CC ROAD NIRMAN-BANTY KE GHAR SE PUNARAM KE GHAR TK (1738005017/RC/22012034597206)
68 2406296 29/11/2021~~05/12/2021~~7 6 CC ROAD NIRMAN-BANTY KE GHAR SE PUNARAM KE GHAR TK (1738005017/RC/22012034597206)
69 2501060 10/12/2021~~16/12/2021~~7 6 MEDHBANDHAN WORK PAWAN/RAMNARAYAN (1738005017/IF/22012034639986)
70 2670727 01/01/2022~~04/01/2022~~4 4 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
71 2695454 05/01/2022~~11/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
72 2758306 15/01/2022~~21/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
73 3020997 15/02/2022~~21/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2691897 (1738005017/IF/IAY/3513958)
74 3163338 02/03/2022~~08/03/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
75 3299822 19/03/2022~~25/03/2022~~7 6 MEDHBANDHAN WORK SALIKRAM/CHANGOJI (1738005017/IF/22012034639983)
76 380072 29/04/2022~~05/05/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
77 482319 06/05/2022~~12/05/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
78 741863 24/05/2022~~04/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124860535 (1738005017/IF/IAY/3766042)
79 921254 07/06/2022~~18/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124860535 (1738005017/IF/IAY/3766042)
80 1220766 30/07/2022~~05/08/2022~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
81 1247024 10/08/2022~~16/08/2022~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
82 1616699 05/11/2022~~11/11/2022~~7 6 SAMUDAYIK SWACHHATA PARISAR WARD NO 05 MS SCHOOL KE PAAS (1738005017/RS/22012034663828)
83 1819367 05/12/2022~~18/12/2022~~14 12 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
84 2424906 27/02/2023~~05/03/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
85 2524123 13/03/2023~~19/03/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
86 2567281 20/03/2023~~26/03/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
87 24428 06/04/2023~~12/04/2023~~7 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072)
88 81935 13/04/2023~~19/04/2023~~7 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072)
89 128721 20/04/2023~~26/04/2023~~7 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072)
90 196749 27/04/2023~~30/04/2023~~4 4 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072)
91 453357 18/05/2023~~23/05/2023~~6 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072)
92 731394 08/06/2023~~14/06/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
93 863749 15/06/2023~~21/06/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
94 900589 22/06/2023~~28/06/2023~~7 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840)
95 1028545 30/06/2023~~05/07/2023~~6 6 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583)
96 1220123 29/09/2023~~05/10/2023~~7 6 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382)
97 1263779 07/10/2023~~13/10/2023~~7 6 UCHIT MULYA DUKAN SAH GODAM BHAVAN NIRMAN PANI TANKI KE PAS (1738005017/AV/22012034642382)
98 1524688 29/11/2023~~05/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
99 1568345 06/12/2023~~12/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
100 1694960 20/12/2023~~26/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
101 1825096 03/01/2024~~09/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
102 1891765 10/01/2024~~16/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
103 1957908 17/01/2024~~23/01/2024~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
104 444747 29/05/2024~~04/06/2024~~7 7 DABRA DABRI NIRMAN DHANSINH/KUSOBA KE KHET ME (1738005017/IF/22012035086512)
105 513798 05/06/2024~~11/06/2024~~7 7 DABRA DABRI NIRMAN DHANSINH/KUSOBA KE KHET ME (1738005017/IF/22012035086512)
106 659596 19/06/2024~~25/06/2024~~7 7 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374)
107 727933 28/06/2024~~04/07/2024~~7 7 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)

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 TRIPATI 01/04/2017 5 CC ROAD NIRMAN HANUMAN MANDIR SE DASHRATH RANA KE MAKAN TK (1738005017/RC/22012034326778) 98 860 0
2 TRIPATI 11/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 1497 1032 0
3 TRIPATI 19/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 1818 1032 0
4 TRIPATI 26/05/2017 6 SAMUH MEDHBANDHAN2 PREMLATA ,RADHELAL,SHOBHARAM,DANIK,RAJENDRA (1738005017/IF/22012034342977) 2179 1032 0
5 TRIPATI 01/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2605 1032 0
6 TRIPATI 10/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2937 1032 0
7 TRIPATI 19/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 3285 1032 0
8 TRIPATI 28/10/2017 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747) 7408 1032 0
9 TRIPATI 16/11/2017 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751) 7897 1032 0
10 TRIPATI 24/11/2017 1 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751) 8157 172 0
Sub Total FY 1718 54 9288 0
11 TRIPATI 09/04/2018 4 MEDHBANDHAN DEVENDRA/GORELAL (1738005017/IF/22012034391820) 394 640 0
12 TRIPATI 16/11/2018 5 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 11285 870 0
13 TRIPATI 23/11/2018 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 11287 1044 0
14 TRIPATI 08/01/2019 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685) 14751 924 0
15 TRIPATI 15/01/2019 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610) 15154 936 0
16 TRIPATI 22/01/2019 5 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685) 15572 780 0
17 TRIPATI 28/01/2019 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493) 15900 960 0
18 TRIPATI 04/02/2019 6 MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495) 16140 1002 0
19 TRIPATI 11/02/2019 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493) 16438 1002 0
20 TRIPATI 24/02/2019 6 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676) 16941 900 0
21 TRIPATI 09/03/2019 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190) 18332 900 0
22 TRIPATI 16/03/2019 6 CC SADAK NIRMAN VISHVANAD KE MAKAN SE MOHANLAL KE MAKAN TK (1738005017/RC/22012034448339) 18650 1044 0
Sub Total FY 1819 68 11002 0
23 TRIPATI 03/04/2019 3 MEDHBANDHAN WORK KUNTAN/KURBAN (1738005017/IF/22012034449670) 77 477 0
24 TRIPATI 11/04/2019 6 MEDHBANDHAN WORK AMRATLAL/MAYARAM (1738005017/IF/22012034468181) 253 960 0
25 TRIPATI 18/04/2019 4 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262) 477 596 0
26 TRIPATI 01/05/2019 4 MEDHBANDHAN WORK TIRTHAN/MANIKRAM (1738005017/IF/22012034468596) 825 544 0
27 TRIPATI 23/05/2019 6 MEDHBANDHAN WORK PARASRAM/RAMLAL (1738005017/IF/22012034468247) 1590 984 0
28 TRIPATI 30/05/2019 4 MEDHBANDHAN WORK PARASRAM/RAMLAL (1738005017/IF/22012034468247) 1928 668 0
Sub Total FY 1920 27 4229 0
29 TRIPATI 02/05/2020 6 Medhbandhan work Sagan/jhanaklal (1738005017/IF/22012034483695) 512 1140 0
30 TRIPATI 10/05/2020 5 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 912 880 0
31 TRIPATI 18/05/2020 4 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 1496 704 0
32 TRIPATI 25/05/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 1793 1056 0
33 TRIPATI 01/06/2020 5 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 2596 880 0
34 TRIPATI 08/06/2020 2 MEDHBANDHAN WORK DEVIDAS/MAYARAM (1738005017/IF/22012034554224) 3272 380 0
35 TRIPATI 09/10/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 12382 1056 0
36 TRIPATI 16/10/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 12729 1140 0
37 TRIPATI 09/12/2020 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 14594 1056 0
38 TRIPATI 18/01/2021 6 PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120) 16207 1056 0
39 TRIPATI 25/01/2021 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 16424 1140 0
40 TRIPATI 01/02/2021 5 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 16425 950 0
41 TRIPATI 17/02/2021 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 17256 1140 0
42 TRIPATI 24/02/2021 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 17429 1140 0
43 TRIPATI 03/03/2021 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 17670 1140 0
44 TRIPATI 13/03/2021 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 17977 1140 0
45 TRIPATI 20/03/2021 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 18172 1140 0
46 TRIPATI 27/03/2021 5 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 18345 950 0
Sub Total FY 2021 98 18088 0
47 TRIPATI 01/05/2021 6 MEDHBANDHAN WORK SAMBHAJI/SADHULAL (1738005017/IF/22012034639384) 3914 1080 0
48 TRIPATI 08/05/2021 4 MEDHBANDHAN WORK MAHESH/GORELAL (1738005017/IF/22012034639386) 4785 720 0
49 TRIPATI 19/05/2021 5 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 5882 880 0
50 TRIPATI 28/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 7302 1056 0
51 TRIPATI 04/06/2021 4 Medhbandhan work Munnalal/Daddu (1738005017/IF/22012034483698) 8480 704 0
52 TRIPATI 22/06/2021 6 MEDHBANDHAN WORK HANESH URF LOLAN/GENDLAL (1738005017/IF/22012034639385) 11495 1056 0
53 TRIPATI 10/07/2021 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379) 13656 1158 0
54 TRIPATI 24/11/2021 5 CC ROAD NIRMAN-BANTY KE GHAR SE PUNARAM KE GHAR TK (1738005017/RC/22012034597206) 24876 965 0
55 TRIPATI 05/01/2022 5 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 28320 925 0
56 TRIPATI 15/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2691897 (1738005017/IF/IAY/3513958) 30208 1158 0
57 TRIPATI 02/03/2022 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 32688 1080 0
58 TRIPATI 19/03/2022 6 MEDHBANDHAN WORK SALIKRAM/CHANGOJI (1738005017/IF/22012034639983) 35702 1080 0
Sub Total FY 2122 65 11862 0
59 TRIPATI 29/04/2022 4 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 7940 760 0
60 TRIPATI 06/05/2022 2 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 9190 352 0
61 TRIPATI 24/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124860535 (1738005017/IF/IAY/3766042) 12334 2448 0
62 TRIPATI 07/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124860535 (1738005017/IF/IAY/3766042) 14398 2448 0
Sub Total FY 2223 30 6008 0
63 TRIPATI 13/04/2023 6 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072) 912 1200 0
64 TRIPATI 20/04/2023 4 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072) 1464 800 0
65 TRIPATI 27/04/2023 1 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072) 2136 200 0
66 TRIPATI 18/05/2023 4 MINAKCHHI TALAB NIRMAN SHAILENDR/GANESHLAL (1738005017/IF/22012035060072) 3958 680 0
67 TRIPATI 08/06/2023 4 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 6246 884 0
68 TRIPATI 15/06/2023 6 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 7269 1326 0
69 TRIPATI 22/06/2023 4 SUDUR SADAK NIRMAN RADHELAL KE KHET SE(PENDRAI PADAG) PARASRAM KE KHET TK) (1738005017/RC/22012034633840) 8063 884 0
70 TRIPATI 30/06/2023 1 STOP DAM NIRMAN PRAMARY SCHOOL KE PICHHE NALE ME (1738005017/WC/22012035077583) 8529 221 0
71 TRIPATI 03/01/2024 4 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 16621 816 0
72 TRIPATI 10/01/2024 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 17163 1224 0
73 TRIPATI 17/01/2024 3 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476) 17733 612 0
Sub Total FY 2324 43 8847 0
74 TRIPATI 29/05/2024 6 DABRA DABRI NIRMAN DHANSINH/KUSOBA KE KHET ME (1738005017/IF/22012035086512) 3774 1326 0
75 TRIPATI 05/06/2024 1 DABRA DABRI NIRMAN DHANSINH/KUSOBA KE KHET ME (1738005017/IF/22012035086512) 4436 221 0
76 TRIPATI 19/06/2024 5 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374) 5588 1105 0
77 TRIPATI 28/06/2024 7 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612) 6359 1547 0
Sub Total FY 2425 19 4199 0