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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-005-001/95 Family Id: 95
Name of Head of Household: मुन्ना/नन्हें
Name of Father/Husband: N
Category: ST
Date of Registration: 2/20/2006
Address: 11
Villages:
Panchayat: खमरौटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्ना Male 39 State Bank of India
2 सुकलिया Female 37 Central Bank Of India
3 मानू Male 68
4 नैनवती Female 23
5 KALAVATI Female 24 State Bank of India
6 MANGAL Male 26 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 309360 मुन्ना 23/05/2017~~29/05/2017~~7 7
2 376802 KALAVATI 30/05/2017~~05/06/2017~~7 7
3 442713 06/06/2017~~12/06/2017~~7 6
4 515357 13/06/2017~~19/06/2017~~7 6
5 576117 20/06/2017~~26/06/2017~~7 6
6 1031274 MANGAL 09/12/2017~~14/12/2017~~6 6
7 1142318 KALAVATI 30/12/2017~~05/01/2018~~7 7
8 1171649 06/01/2018~~12/01/2018~~7 7
9 36771 MANGAL 10/04/2018~~16/04/2018~~7 6
10 115339 मुन्ना 07/05/2018~~13/05/2018~~7 6
11 174380 17/05/2018~~23/05/2018~~7 6
12 266325 KALAVATI 01/06/2018~~07/06/2018~~7 6
13 313052 09/06/2018~~14/06/2018~~6 6
14 346359 16/06/2018~~22/06/2018~~7 6
15 346360 MANGAL 16/06/2018~~22/06/2018~~7 6
16 346358 मुन्ना 16/06/2018~~22/06/2018~~7 6
17 514066 KALAVATI 23/06/2018~~29/06/2018~~7 6
18 878443 05/10/2018~~11/10/2018~~7 6
19 998594 12/10/2018~~18/10/2018~~7 6
20 1653617 03/02/2019~~09/02/2019~~7 6
21 1715197 10/02/2019~~16/02/2019~~7 6
22 1761891 17/02/2019~~23/02/2019~~7 6
23 1812586 25/02/2019~~03/03/2019~~7 6
24 1852431 MANGAL 07/03/2019~~13/03/2019~~7 6
25 1852425 मुन्ना 07/03/2019~~13/03/2019~~7 6
26 82046 KALAVATI 14/04/2019~~20/04/2019~~7 6
27 170829 22/04/2019~~28/04/2019~~7 6
28 229371 30/04/2019~~06/05/2019~~7 6
29 383623 14/05/2019~~20/05/2019~~7 6
30 562371 29/05/2019~~04/06/2019~~7 6
31 688979 09/06/2019~~15/06/2019~~7 6
32 1033383 20/09/2019~~26/09/2019~~7 6
33 1051328 27/09/2019~~03/10/2019~~7 6
34 1074101 08/10/2019~~14/10/2019~~7 6
35 1110778 30/10/2019~~05/11/2019~~7 6
36 1131784 06/11/2019~~12/11/2019~~7 6
37 621123 03/06/2020~~09/06/2020~~7 6
38 729620 मुन्ना 10/06/2020~~16/06/2020~~7 6
39 826756 KALAVATI 17/06/2020~~23/06/2020~~7 6
40 885040 MANGAL 21/06/2020~~27/06/2020~~7 6
41 883943 मुन्ना 21/06/2020~~27/06/2020~~7 6
42 950299 KALAVATI 24/06/2020~~30/06/2020~~7 6
43 1078343 06/07/2020~~12/07/2020~~7 6
44 1078235 मुन्ना 06/07/2020~~12/07/2020~~7 6
45 1345681 20/08/2020~~26/08/2020~~7 6
46 1503346 KALAVATI 11/09/2020~~17/09/2020~~7 6
47 1503363 मुन्ना 11/09/2020~~17/09/2020~~7 6
48 1573210 21/09/2020~~04/10/2020~~14 12
49 1714934 09/10/2020~~15/10/2020~~7 6
50 1785146 19/10/2020~~25/10/2020~~7 6
51 1810692 MANGAL 22/10/2020~~28/10/2020~~7 6
52 1875368 KALAVATI 02/11/2020~~08/11/2020~~7 6
53 1875369 MANGAL 02/11/2020~~08/11/2020~~7 6
54 1149415 मुन्ना 13/07/2021~~19/07/2021~~7 6
55 1149416 सुकलिया 13/07/2021~~19/07/2021~~7 6
56 1439490 KALAVATI 20/09/2021~~26/09/2021~~7 6
57 1731798 09/11/2021~~11/11/2021~~3 3
58 1745440 MANGAL 10/11/2021~~15/11/2021~~6 6
59 1818830 KALAVATI 24/11/2021~~30/11/2021~~7 6
60 1871407 01/12/2021~~07/12/2021~~7 6
61 1871739 MANGAL 01/12/2021~~07/12/2021~~7 6
62 1931694 KALAVATI 09/12/2021~~15/12/2021~~7 6
63 1974578 16/12/2021~~22/12/2021~~7 6
64 2056418 01/01/2022~~07/01/2022~~7 6
65 2174346 24/01/2022~~30/01/2022~~7 6
66 2217882 01/02/2022~~07/02/2022~~7 6
67 2278978 08/02/2022~~14/02/2022~~7 6
68 2332708 15/02/2022~~21/02/2022~~7 6
69 2402561 22/02/2022~~28/02/2022~~7 6
70 2465429 01/03/2022~~07/03/2022~~7 6
71 2554976 08/03/2022~~14/03/2022~~7 6
72 522377 23/05/2022~~29/05/2022~~7 6
73 522378 MANGAL 23/05/2022~~29/05/2022~~7 6
74 644606 मुन्ना 02/06/2022~~08/06/2022~~7 6
75 644671 सुकलिया 02/06/2022~~08/06/2022~~7 6
76 687590 KALAVATI 06/06/2022~~12/06/2022~~7 6
77 687591 MANGAL 06/06/2022~~12/06/2022~~7 6
78 1087390 KALAVATI 22/09/2022~~28/09/2022~~7 6
79 1130576 29/09/2022~~05/10/2022~~7 6
80 1168686 09/10/2022~~15/10/2022~~7 6
81 1204313 27/10/2022~~02/11/2022~~7 6
82 1464162 12/12/2022~~18/12/2022~~7 6
83 1524404 24/12/2022~~30/12/2022~~7 6
84 1606841 04/01/2023~~08/01/2023~~5 5
85 1651553 11/01/2023~~17/01/2023~~7 6
86 1697426 18/01/2023~~24/01/2023~~7 6
87 1770382 27/01/2023~~02/02/2023~~7 6
88 1828673 04/02/2023~~08/02/2023~~5 5
89 1913992 27/02/2023~~05/03/2023~~7 6
90 310251 30/05/2023~~05/06/2023~~7 6
91 311636 मुन्ना 30/05/2023~~05/06/2023~~7 6
92 403842 KALAVATI 07/06/2023~~13/06/2023~~7 6
93 403501 मुन्ना 07/06/2023~~13/06/2023~~7 6
94 502519 KALAVATI 15/06/2023~~21/06/2023~~7 6
95 502518 मुन्ना 15/06/2023~~21/06/2023~~7 6
96 587413 KALAVATI 22/06/2023~~28/06/2023~~7 6
97 630781 29/06/2023~~05/07/2023~~7 6
98 666728 07/07/2023~~12/07/2023~~6 6
99 961231 08/10/2023~~14/10/2023~~7 6
100 1011671 15/10/2023~~21/10/2023~~7 6
101 1061427 24/10/2023~~30/10/2023~~7 6
102 1085428 31/10/2023~~05/11/2023~~6 6
103 1575718 27/01/2024~~02/02/2024~~7 6
104 1631331 04/02/2024~~08/02/2024~~5 5
105 1679683 10/02/2024~~16/02/2024~~7 6
106 55998 20/04/2024~~26/04/2024~~7 7
107 86496 27/04/2024~~03/05/2024~~7 7
108 126223 04/05/2024~~10/05/2024~~7 7
109 175295 15/05/2024~~16/05/2024~~2 2

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 309360 मुन्ना 23/05/2017~~29/05/2017~~7 7 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
2 376802 KALAVATI 30/05/2017~~05/06/2017~~7 7 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
3 442713 06/06/2017~~12/06/2017~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
4 515357 13/06/2017~~19/06/2017~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
5 576117 20/06/2017~~26/06/2017~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
6 1031274 MANGAL 09/12/2017~~14/12/2017~~6 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
7 1142318 KALAVATI 30/12/2017~~05/01/2018~~7 7 KHET TALAB NIRMAN WORK SOHADRA /MASNU KHAMRUTI (1735005005/IF/9993696277)
8 1171649 06/01/2018~~12/01/2018~~7 7 KHET TALAB NIRMAN WORK SOHADRA /MASNU KHAMRUTI (1735005005/IF/9993696277)
9 36771 MANGAL 10/04/2018~~16/04/2018~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
10 115339 मुन्ना 07/05/2018~~13/05/2018~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
11 174380 17/05/2018~~23/05/2018~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
12 266325 KALAVATI 01/06/2018~~07/06/2018~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
13 313052 09/06/2018~~14/06/2018~~6 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
14 346359 16/06/2018~~22/06/2018~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
15 346360 MANGAL 16/06/2018~~22/06/2018~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
16 346358 मुन्ना 16/06/2018~~22/06/2018~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
17 514066 KALAVATI 23/06/2018~~29/06/2018~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
18 878443 05/10/2018~~11/10/2018~~7 6 bolder chack dame nirman karya madga kuwa ke pass khamrouti (1735005005/WC/22012034394204)
19 998594 12/10/2018~~18/10/2018~~7 6 bolder chack dame nirman karya madga kuwa ke pass khamrouti (1735005005/WC/22012034394204)
20 1653617 03/02/2019~~09/02/2019~~7 6 KHET TALAB KARY RAMU SINGH /BODHI (1735005005/IF/22012034453457)
21 1715197 10/02/2019~~16/02/2019~~7 6 KHET TALAB KARY RAMU SINGH /BODHI (1735005005/IF/22012034453457)
22 1761891 17/02/2019~~23/02/2019~~7 6 KHET TALAB KARY RAMU SINGH /BODHI (1735005005/IF/22012034453457)
23 1812586 25/02/2019~~03/03/2019~~7 6 KHET TALAB KARY RAMU SINGH /BODHI (1735005005/IF/22012034453457)
24 1852431 MANGAL 07/03/2019~~13/03/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2207995 (1735005005/IF/IAY/1536420)
25 1852425 मुन्ना 07/03/2019~~13/03/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2207995 (1735005005/IF/IAY/1536420)
26 82046 KALAVATI 14/04/2019~~20/04/2019~~7 6 KHET TALAB KARY MATTU SIGH/DHANIRAM (1735005005/IF/22012034461318)
27 170829 22/04/2019~~28/04/2019~~7 6 C.C SADAK KARY AMARNATH KE GHAR SE TAN SINGH KE GHAR LOHARTOLA (1735005005/RC/22012034449529)
28 229371 30/04/2019~~06/05/2019~~7 6 C.C SADAK KARY AMARNATH KE GHAR SE TAN SINGH KE GHAR LOHARTOLA (1735005005/RC/22012034449529)
29 383623 14/05/2019~~20/05/2019~~7 6 C.C SADAK KARY AMARNATH KE GHAR SE TAN SINGH KE GHAR LOHARTOLA (1735005005/RC/22012034449529)
30 562371 29/05/2019~~04/06/2019~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
31 688979 09/06/2019~~15/06/2019~~7 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101)
32 1033383 20/09/2019~~26/09/2019~~7 6 RFR PT SANKAR/ARJON (1735005005/IF/22012034466759)
33 1051328 27/09/2019~~03/10/2019~~7 6 RFR PT SANKAR/ARJON (1735005005/IF/22012034466759)
34 1074101 08/10/2019~~14/10/2019~~7 6 RFR PT SANKAR/ARJON (1735005005/IF/22012034466759)
35 1110778 30/10/2019~~05/11/2019~~7 6 RFR PT SANKAR/ARJON (1735005005/IF/22012034466759)
36 1131784 06/11/2019~~12/11/2019~~7 6 RFR PT SANKAR/ARJON (1735005005/IF/22012034466759)
37 621123 03/06/2020~~09/06/2020~~7 6 MEDHBANDHAN KARY BHAGLU /JABAN (1735005005/IF/22012034552727)
38 729620 मुन्ना 10/06/2020~~16/06/2020~~7 6 MEDHBANDHAN KARY BHAGLU /JABAN (1735005005/IF/22012034552727)
39 826756 KALAVATI 17/06/2020~~23/06/2020~~7 6 MEDH BANDHAN KARY BAKHAT SINGH /NOHAR (1735005005/IF/22012034559370)
40 885040 MANGAL 21/06/2020~~27/06/2020~~7 6 MB LALJU/RAM SINGH (1735005005/IF/22012034470829)
41 883943 मुन्ना 21/06/2020~~27/06/2020~~7 6 MEDH BANDHAN KARY KUNVAR /BARE (1735005005/IF/22012034558939)
42 950299 KALAVATI 24/06/2020~~30/06/2020~~7 6 MEDH BANDHAN KARY BAKHAT SINGH /NOHAR (1735005005/IF/22012034559370)
43 1078343 06/07/2020~~12/07/2020~~7 6 MEDH BANDHAN KARY BAKHAT SINGH /NOHAR (1735005005/IF/22012034559370)
44 1078235 मुन्ना 06/07/2020~~12/07/2020~~7 6 MEDH BANDHAN KARY SHER SINGH /MULVA (1735005005/IF/22012034559824)
45 1345681 20/08/2020~~26/08/2020~~7 6 MEDH BANDHAN KARY CHORONJI /DEVI SINGH (1735005005/IF/22012034559342)
46 1503346 KALAVATI 11/09/2020~~17/09/2020~~7 6 PADAT BHUMI MEDHBANDHAN KARY SHANKRI BAI /VANSHI (1735005005/IF/22012034606745)
47 1503363 मुन्ना 11/09/2020~~17/09/2020~~7 6 PADAT BHUMI MEDHBANDHAN KARY SHANKRI BAI /VANSHI (1735005005/IF/22012034606745)
48 1573210 21/09/2020~~04/10/2020~~14 12 PADAT BHUMI MEDHBANDHAN KARY SOHADRA BAI /MASNU (1735005005/IF/22012034606741)
49 1714934 09/10/2020~~15/10/2020~~7 6 PADAT BHUMI MEDHBANDHAN KARY KHAMMI BAI /NANDU (1735005005/IF/22012034599135)
50 1785146 19/10/2020~~25/10/2020~~7 6 MEDH BAMDHAN KARY DEVLAL /RATIRAM (1735005005/IF/22012034560949)
51 1810692 MANGAL 22/10/2020~~28/10/2020~~7 6 MB LALJU/RAM SINGH (1735005005/IF/22012034470829)
52 1875368 KALAVATI 02/11/2020~~08/11/2020~~7 6 MB LALJU/RAM SINGH (1735005005/IF/22012034470829)
53 1875369 MANGAL 02/11/2020~~08/11/2020~~7 6 MB LALJU/RAM SINGH (1735005005/IF/22012034470829)
54 1149415 मुन्ना 13/07/2021~~19/07/2021~~7 6 KHET TALAB KARY MEMVATI /PRATAP (1735005005/IF/22012034653449)
55 1149416 सुकलिया 13/07/2021~~19/07/2021~~7 6 KHET TALAB KARY MEMVATI /PRATAP (1735005005/IF/22012034653449)
56 1439490 KALAVATI 20/09/2021~~26/09/2021~~7 6 BOLDER CECKDEM KHAMROUTI(10) (1735005005/WC/22012034809218)
57 1731798 09/11/2021~~11/11/2021~~3 3 NALA VISTAREEKARAN KARY KHAMROUTI (1735005005/WC/22012034833051)
58 1745440 MANGAL 10/11/2021~~15/11/2021~~6 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
59 1818830 KALAVATI 24/11/2021~~30/11/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
60 1871407 01/12/2021~~07/12/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
61 1871739 MANGAL 01/12/2021~~07/12/2021~~7 12 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
62 1931694 KALAVATI 09/12/2021~~15/12/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
63 1974578 16/12/2021~~22/12/2021~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
64 2056418 01/01/2022~~07/01/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
65 2174346 24/01/2022~~30/01/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
66 2217882 01/02/2022~~07/02/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
67 2278978 08/02/2022~~14/02/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
68 2332708 15/02/2022~~21/02/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
69 2402561 22/02/2022~~28/02/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
70 2465429 01/03/2022~~07/03/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
71 2554976 08/03/2022~~14/03/2022~~7 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047)
72 522377 23/05/2022~~29/05/2022~~7 6 MEDHBANDHAN SHIV LAL/BHOLARAM (1735005005/IF/22012034961721)
73 522378 MANGAL 23/05/2022~~29/05/2022~~7 6 MEDHBANDHAN SHIV LAL/BHOLARAM (1735005005/IF/22012034961721)
74 644606 मुन्ना 02/06/2022~~08/06/2022~~7 6 KHET TALAB BALLAM /SEMU (1735005005/IF/22012034959075)
75 644671 सुकलिया 02/06/2022~~08/06/2022~~7 6 KHET TALAB BALLAM /SEMU (1735005005/IF/22012034959075)
76 687590 KALAVATI 06/06/2022~~12/06/2022~~7 6 MEDHBANDHAN SHIV LAL/BHOLARAM (1735005005/IF/22012034961721)
77 687591 MANGAL 06/06/2022~~12/06/2022~~7 6 MEDHBANDHAN SHIV LAL/BHOLARAM (1735005005/IF/22012034961721)
78 1087390 KALAVATI 22/09/2022~~28/09/2022~~7 6 Maa ki bagiya -NMS khamroti (1735005005/DP/22012034551338)
79 1130576 29/09/2022~~05/10/2022~~7 6 Maa ki bagiya -NMS khamroti (1735005005/DP/22012034551338)
80 1168686 09/10/2022~~15/10/2022~~7 6 plantation santi dham k pass khamroti (1735005005/DP/22012034561394)
81 1204313 27/10/2022~~02/11/2022~~7 6 plantation santi dham k pass khamroti (1735005005/DP/22012034561394)
82 1464162 12/12/2022~~18/12/2022~~7 6 BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK (1735005/WC/22012034881338)
83 1524404 24/12/2022~~30/12/2022~~7 12 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078)
84 1606841 04/01/2023~~08/01/2023~~5 5 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078)
85 1651553 11/01/2023~~17/01/2023~~7 6 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078)
86 1697426 18/01/2023~~24/01/2023~~7 6 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078)
87 1770382 27/01/2023~~02/02/2023~~7 6 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078)
88 1828673 04/02/2023~~08/02/2023~~5 5 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078)
89 1913992 27/02/2023~~05/03/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
90 310251 30/05/2023~~05/06/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
91 311636 मुन्ना 30/05/2023~~05/06/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
92 403842 KALAVATI 07/06/2023~~13/06/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
93 403501 मुन्ना 07/06/2023~~13/06/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
94 502519 KALAVATI 15/06/2023~~21/06/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
95 502518 मुन्ना 15/06/2023~~21/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127947431 (1735005005/IF/IAY/4170990)
96 587413 KALAVATI 22/06/2023~~28/06/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
97 630781 29/06/2023~~05/07/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
98 666728 07/07/2023~~12/07/2023~~6 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
99 961231 08/10/2023~~14/10/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
100 1011671 15/10/2023~~21/10/2023~~7 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640)
101 1061427 24/10/2023~~30/10/2023~~7 6 MEDHBANDHAN BIHARI /RAM SINGH (1735005005/IF/22012034966673)
102 1085428 31/10/2023~~05/11/2023~~6 6 MEDHBANDHAN BIHARI /RAM SINGH (1735005005/IF/22012034966673)
103 1575718 27/01/2024~~02/02/2024~~7 6 Bhumi Sudhar Karyl Devlal /Ratiram Gp Khamroti (1735005005/IF/22012035100781)
104 1631331 04/02/2024~~08/02/2024~~5 5 Khel Medan Nirman Kary (1735005005/LD/22012034589740)
105 1679683 10/02/2024~~16/02/2024~~7 6 Bhumi Sudhar Karyl Devlal /Ratiram Gp Khamroti (1735005005/IF/22012035100781)
106 55998 20/04/2024~~26/04/2024~~7 7 BHUMI SUDHAR KARY SUDAMA BAI /BALRAM GP KHAMROUTI (1735005005/IF/22012035198722)
107 86496 27/04/2024~~03/05/2024~~7 7 BHUMI SUDHAR KARY SUDAMA BAI /BALRAM GP KHAMROUTI (1735005005/IF/22012035198722)
108 126223 04/05/2024~~10/05/2024~~7 7 BHUMI SUDHAR KARY SUDAMA BAI /BALRAM GP KHAMROUTI (1735005005/IF/22012035198722)
109 175295 15/05/2024~~16/05/2024~~2 2 BHUMI SUDHAR KARY SUDAMA BAI /BALRAM GP KHAMROUTI (1735005005/IF/22012035198722)

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 KALAVATI 30/05/2017 5 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 6689 575 0
2 KALAVATI 06/06/2017 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 8091 732 0
3 KALAVATI 13/06/2017 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 9195 660 0
4 KALAVATI 20/06/2017 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 10153 660 0
5 MANGAL 09/12/2017 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 19132 300 0
Sub Total FY 1718 29 2927 0
6 MANGAL 10/04/2018 4 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 750 400 0
7 KALAVATI 01/06/2018 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 4732 708 0
8 KALAVATI 16/06/2018 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 6438 708 0
9 KALAVATI 23/06/2018 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 7838 600 0
10 KALAVATI 05/10/2018 6 bolder chack dame nirman karya madga kuwa ke pass khamrouti (1735005005/WC/22012034394204) 16893 720 0
11 KALAVATI 12/10/2018 6 bolder chack dame nirman karya madga kuwa ke pass khamrouti (1735005005/WC/22012034394204) 18173 720 0
12 KALAVATI 03/02/2019 5 KHET TALAB KARY RAMU SINGH /BODHI (1735005005/IF/22012034453457) 26224 700 0
13 KALAVATI 10/02/2019 6 KHET TALAB KARY RAMU SINGH /BODHI (1735005005/IF/22012034453457) 26639 840 0
14 KALAVATI 17/02/2019 6 KHET TALAB KARY RAMU SINGH /BODHI (1735005005/IF/22012034453457) 26957 660 0
Sub Total FY 1819 51 6056 0
15 KALAVATI 14/04/2019 5 KHET TALAB KARY MATTU SIGH/DHANIRAM (1735005005/IF/22012034461318) 1469 750 0
16 KALAVATI 22/04/2019 6 C.C SADAK KARY AMARNATH KE GHAR SE TAN SINGH KE GHAR LOHARTOLA (1735005005/RC/22012034449529) 2652 900 0
17 KALAVATI 30/04/2019 5 C.C SADAK KARY AMARNATH KE GHAR SE TAN SINGH KE GHAR LOHARTOLA (1735005005/RC/22012034449529) 3338 750 0
18 KALAVATI 14/05/2019 3 C.C SADAK KARY AMARNATH KE GHAR SE TAN SINGH KE GHAR LOHARTOLA (1735005005/RC/22012034449529) 5069 450 0
19 KALAVATI 29/05/2019 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 7095 840 0
20 KALAVATI 09/06/2019 6 तालाब विसतसरीकरण लोहार टोला खमरौटी (1735005005/WC/22012034325101) 8517 780 0
21 KALAVATI 20/09/2019 6 RFR PT SANKAR/ARJON (1735005005/IF/22012034466759) 16204 840 0
22 KALAVATI 27/09/2019 6 RFR PT SANKAR/ARJON (1735005005/IF/22012034466759) 16384 840 0
23 KALAVATI 30/10/2019 6 RFR PT SANKAR/ARJON (1735005005/IF/22012034466759) 17863 720 0
24 KALAVATI 06/11/2019 6 RFR PT SANKAR/ARJON (1735005005/IF/22012034466759) 18450 720 0
Sub Total FY 1920 55 7590 0
25 KALAVATI 03/06/2020 3 MEDHBANDHAN KARY BHAGLU /JABAN (1735005005/IF/22012034552727) 11375 570 0
26 मुन्ना 10/06/2020 6 MEDHBANDHAN KARY BHAGLU /JABAN (1735005005/IF/22012034552727) 12479 1140 0
27 KALAVATI 17/06/2020 6 MEDH BANDHAN KARY BAKHAT SINGH /NOHAR (1735005005/IF/22012034559370) 13563 1140 0
28 MANGAL 21/06/2020 6 MB LALJU/RAM SINGH (1735005005/IF/22012034470829) 14258 1140 0
29 मुन्ना 21/06/2020 6 MEDH BANDHAN KARY KUNVAR /BARE (1735005005/IF/22012034558939) 14256 1140 0
30 KALAVATI 24/06/2020 6 MEDH BANDHAN KARY BAKHAT SINGH /NOHAR (1735005005/IF/22012034559370) 15236 1140 0
31 KALAVATI 06/07/2020 6 MEDH BANDHAN KARY BAKHAT SINGH /NOHAR (1735005005/IF/22012034559370) 16663 1140 0
32 मुन्ना 06/07/2020 6 MEDH BANDHAN KARY SHER SINGH /MULVA (1735005005/IF/22012034559824) 16661 1140 0
33 मुन्ना 20/08/2020 6 MEDH BANDHAN KARY CHORONJI /DEVI SINGH (1735005005/IF/22012034559342) 20198 1080 0
34 KALAVATI 11/09/2020 6 PADAT BHUMI MEDHBANDHAN KARY SHANKRI BAI /VANSHI (1735005005/IF/22012034606745) 21711 1140 0
35 मुन्ना 11/09/2020 6 PADAT BHUMI MEDHBANDHAN KARY SHANKRI BAI /VANSHI (1735005005/IF/22012034606745) 21711 1140 0
36 मुन्ना 21/09/2020 3 PADAT BHUMI MEDHBANDHAN KARY SOHADRA BAI /MASNU (1735005005/IF/22012034606741) 22323 570 0
37 मुन्ना 09/10/2020 4 PADAT BHUMI MEDHBANDHAN KARY KHAMMI BAI /NANDU (1735005005/IF/22012034599135) 23258 680 0
38 मुन्ना 19/10/2020 6 MEDH BAMDHAN KARY DEVLAL /RATIRAM (1735005005/IF/22012034560949) 23867 1020 0
39 KALAVATI 02/11/2020 6 MB LALJU/RAM SINGH (1735005005/IF/22012034470829) 24631 960 0
40 MANGAL 02/11/2020 6 MB LALJU/RAM SINGH (1735005005/IF/22012034470829) 24631 960 0
Sub Total FY 2021 88 16100 0
41 KALAVATI 20/09/2021 6 BOLDER CECKDEM KHAMROUTI(10) (1735005005/WC/22012034809218) 19448 1020 0
42 MANGAL 10/11/2021 5 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 24471 875 0
43 KALAVATI 24/11/2021 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 25813 1050 0
44 KALAVATI 01/12/2021 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 26421 1050 0
45 MANGAL 01/12/2021 4 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 26421 700 0
46 KALAVATI 09/12/2021 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 26948 1050 0
47 KALAVATI 16/12/2021 2 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 27487 350 0
48 KALAVATI 01/01/2022 5 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 28603 875 0
49 KALAVATI 24/01/2022 5 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 29940 875 0
50 KALAVATI 01/02/2022 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 30479 1050 0
51 KALAVATI 08/02/2022 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 31546 1050 0
52 KALAVATI 15/02/2022 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 33329 1050 0
53 KALAVATI 22/02/2022 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 35939 1050 0
54 KALAVATI 01/03/2022 6 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 38112 1020 0
55 KALAVATI 08/03/2022 4 BICHHIYA JALASHAYA NEWSA MINOR LINING WORK (1735005/WC/22012034524047) 41017 680 0
Sub Total FY 2122 79 13745 0
56 KALAVATI 23/05/2022 6 MEDHBANDHAN SHIV LAL/BHOLARAM (1735005005/IF/22012034961721) 13594 1170 0
57 MANGAL 23/05/2022 6 MEDHBANDHAN SHIV LAL/BHOLARAM (1735005005/IF/22012034961721) 13594 1170 0
58 मुन्ना 02/06/2022 6 KHET TALAB BALLAM /SEMU (1735005005/IF/22012034959075) 16064 1152 0
59 सुकलिया 02/06/2022 6 KHET TALAB BALLAM /SEMU (1735005005/IF/22012034959075) 16064 1152 0
60 KALAVATI 06/06/2022 6 MEDHBANDHAN SHIV LAL/BHOLARAM (1735005005/IF/22012034961721) 17457 1128 0
61 MANGAL 06/06/2022 6 MEDHBANDHAN SHIV LAL/BHOLARAM (1735005005/IF/22012034961721) 17457 1128 0
62 KALAVATI 22/09/2022 6 Maa ki bagiya -NMS khamroti (1735005005/DP/22012034551338) 31690 1140 0
63 KALAVATI 27/10/2022 6 plantation santi dham k pass khamroti (1735005005/DP/22012034561394) 35023 1158 0
64 KALAVATI 24/12/2022 5 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078) 43823 1000 0
65 KALAVATI 04/01/2023 5 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078) 45315 1000 0
66 KALAVATI 11/01/2023 5 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078) 46779 1000 0
67 KALAVATI 18/01/2023 6 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078) 47601 1170 0
68 KALAVATI 27/01/2023 6 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078) 48812 1200 0
69 KALAVATI 04/02/2023 5 KHET TALAB ISHWAR /AVADH (1735005005/IF/22012034959078) 50326 950 0
70 KALAVATI 27/02/2023 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640) 52430 1170 0
Sub Total FY 2223 86 16688 0
71 KALAVATI 30/05/2023 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640) 5345 1140 0
72 KALAVATI 07/06/2023 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640) 7447 1170 0
73 KALAVATI 15/06/2023 4 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640) 10048 768 0
74 KALAVATI 22/06/2023 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640) 11158 1128 0
75 KALAVATI 29/06/2023 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640) 12256 1182 0
76 KALAVATI 07/07/2023 4 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640) 13884 800 0
77 KALAVATI 08/10/2023 6 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640) 24785 1140 0
78 KALAVATI 15/10/2023 7 KHET TALAB BHAGLU /JAVAN (1735005005/IF/22012035060640) 25780 1316 0
79 KALAVATI 24/10/2023 7 MEDHBANDHAN BIHARI /RAM SINGH (1735005005/IF/22012034966673) 27000 1337 0
80 KALAVATI 31/10/2023 6 MEDHBANDHAN BIHARI /RAM SINGH (1735005005/IF/22012034966673) 27651 1146 0
81 KALAVATI 27/01/2024 6 Bhumi Sudhar Karyl Devlal /Ratiram Gp Khamroti (1735005005/IF/22012035100781) 34851 1200 0
82 KALAVATI 03/02/2024 5 Khel Medan Nirman Kary (1735005005/LD/22012034589740) 35950 1000 0
83 KALAVATI 10/02/2024 6 Bhumi Sudhar Karyl Devlal /Ratiram Gp Khamroti (1735005005/IF/22012035100781) 36970 1200 0
Sub Total FY 2324 75 14527 0
84 KALAVATI 20/04/2024 6 BHUMI SUDHAR KARY SUDAMA BAI /BALRAM GP KHAMROUTI (1735005005/IF/22012035198722) 1648 1272 0
85 KALAVATI 27/04/2024 7 BHUMI SUDHAR KARY SUDAMA BAI /BALRAM GP KHAMROUTI (1735005005/IF/22012035198722) 2373 1470 0
86 KALAVATI 05/05/2024 6 BHUMI SUDHAR KARY SUDAMA BAI /BALRAM GP KHAMROUTI (1735005005/IF/22012035198722) 3217 1200 0
87 KALAVATI 15/05/2024 2 BHUMI SUDHAR KARY SUDAMA BAI /BALRAM GP KHAMROUTI (1735005005/IF/22012035198722) 4089 340 0
Sub Total FY 2425 21 4282 0