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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-015-001/139 Family Id: 139
Name of Head of Household: कौसिला
Name of Father/Husband: रमेश
Category: ST
Date of Registration: 4/4/2006
Address:
Villages:
Panchayat: खुरमुंडी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कौसिला Female 32 State Bank of India
2 रमेश Male 35 State Bank of India
3 basanti Female 24 State Bank of India
4 hariprasad Male 26 State Bank of India
5 haribhajan Male 20 India Post Payments Bank
6 Hari Bhajan Male 28 State Bank of India
7 vinod Male 26


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 35668 कौसिला 07/04/2017~~12/04/2017~~6 6
2 35669 रमेश 07/04/2017~~12/04/2017~~6 6
3 212240 कौसिला 10/05/2017~~15/05/2017~~6 6
4 212241 रमेश 10/05/2017~~15/05/2017~~6 6
5 315456 कौसिला 19/05/2017~~24/05/2017~~6 6
6 315457 रमेश 19/05/2017~~24/05/2017~~6 6
7 491886 कौसिला 31/05/2017~~05/06/2017~~6 6
8 491887 रमेश 31/05/2017~~05/06/2017~~6 6
9 574786 कौसिला 06/06/2017~~11/06/2017~~6 6
10 574787 रमेश 06/06/2017~~11/06/2017~~6 6
11 657490 कौसिला 12/06/2017~~17/06/2017~~6 6
12 657491 रमेश 12/06/2017~~17/06/2017~~6 6
13 998305 21/08/2017~~26/08/2017~~6 6
14 1295913 19/12/2017~~24/12/2017~~6 6
15 1512002 basanti 11/02/2018~~17/02/2018~~7 6
16 1512023 रमेश 11/02/2018~~17/02/2018~~7 6
17 1580082 25/02/2018~~03/03/2018~~7 6
18 415150 hariprasad 12/06/2018~~17/06/2018~~6 6
19 516722 22/06/2018~~28/06/2018~~7 6
20 1021387 basanti 24/10/2018~~30/10/2018~~7 6
21 1021385 कौसिला 24/10/2018~~30/10/2018~~7 6
22 1021386 रमेश 24/10/2018~~30/10/2018~~7 6
23 668642 haribhajan 01/06/2020~~07/06/2020~~7 6
24 668641 hariprasad 01/06/2020~~07/06/2020~~7 6
25 668640 रमेश 01/06/2020~~07/06/2020~~7 6
26 1058818 haribhajan 19/06/2020~~25/06/2020~~7 6
27 1058817 hariprasad 19/06/2020~~25/06/2020~~7 6
28 1058816 रमेश 19/06/2020~~25/06/2020~~7 6
29 1296963 28/07/2020~~03/08/2020~~7 6
30 1664680 haribhajan 10/10/2020~~16/10/2020~~7 6
31 1783342 18/10/2020~~24/10/2020~~7 6
32 1903125 28/10/2020~~03/11/2020~~7 6
33 2106594 21/11/2020~~27/11/2020~~7 6
34 2106593 रमेश 21/11/2020~~27/11/2020~~7 6
35 2185499 basanti 29/11/2020~~05/12/2020~~7 6
36 2185500 hariprasad 29/11/2020~~05/12/2020~~7 6
37 2318474 basanti 08/12/2020~~14/12/2020~~7 6
38 2318473 रमेश 08/12/2020~~14/12/2020~~7 6
39 2435159 basanti 16/12/2020~~19/12/2020~~4 4
40 2435158 रमेश 16/12/2020~~22/12/2020~~7 6
41 37516 02/04/2021~~15/04/2021~~14 12
42 191990 16/04/2021~~29/04/2021~~14 12
43 1420023 basanti 18/06/2021~~01/07/2021~~14 12
44 1420022 रमेश 18/06/2021~~01/07/2021~~14 12
45 2195381 23/10/2021~~06/11/2021~~15 15
46 2532220 basanti 14/12/2021~~20/12/2021~~7 6
47 2532217 haribhajan 14/12/2021~~20/12/2021~~7 6
48 2532216 hariprasad 14/12/2021~~20/12/2021~~7 6
49 2569760 haribhajan 21/12/2021~~27/12/2021~~7 6
50 2623827 28/12/2021~~01/01/2022~~5 5
51 96669 कौसिला 06/04/2022~~12/04/2022~~7 6
52 96670 रमेश 06/04/2022~~12/04/2022~~7 6
53 208659 कौसिला 16/04/2022~~22/04/2022~~7 6
54 208660 रमेश 16/04/2022~~22/04/2022~~7 6
55 302714 कौसिला 23/04/2022~~29/04/2022~~7 6
56 302715 रमेश 23/04/2022~~29/04/2022~~7 6
57 658661 कौसिला 18/05/2022~~24/05/2022~~7 6
58 658662 रमेश 18/05/2022~~24/05/2022~~7 6
59 752396 कौसिला 25/05/2022~~31/05/2022~~7 6
60 752397 रमेश 25/05/2022~~31/05/2022~~7 6
61 960123 कौसिला 09/06/2022~~15/06/2022~~7 6
62 960124 रमेश 09/06/2022~~15/06/2022~~7 6
63 1050221 कौसिला 16/06/2022~~22/06/2022~~7 6
64 1050222 रमेश 16/06/2022~~22/06/2022~~7 6
65 1315711 कौसिला 08/09/2022~~14/09/2022~~7 6
66 1315712 रमेश 08/09/2022~~14/09/2022~~7 6
67 1534668 कौसिला 22/10/2022~~28/10/2022~~7 6
68 1534669 रमेश 22/10/2022~~28/10/2022~~7 6
69 1573798 haribhajan 29/10/2022~~04/11/2022~~7 6
70 1573797 कौसिला 29/10/2022~~04/11/2022~~7 6
71 1573257 रमेश 29/10/2022~~04/11/2022~~7 6
72 1617653 कौसिला 05/11/2022~~11/11/2022~~7 6
73 1617654 रमेश 05/11/2022~~11/11/2022~~7 6
74 1663032 कौसिला 12/11/2022~~18/11/2022~~7 6
75 1663033 रमेश 12/11/2022~~18/11/2022~~7 6
76 1711145 कौसिला 19/11/2022~~25/11/2022~~7 6
77 1711146 रमेश 19/11/2022~~25/11/2022~~7 6
78 1762125 कौसिला 26/11/2022~~02/12/2022~~7 6
79 1762126 रमेश 26/11/2022~~02/12/2022~~7 6
80 1816837 कौसिला 03/12/2022~~09/12/2022~~7 6
81 1816838 रमेश 03/12/2022~~09/12/2022~~7 6
82 1871744 कौसिला 10/12/2022~~16/12/2022~~7 6
83 1871745 रमेश 10/12/2022~~16/12/2022~~7 6
84 1939165 कौसिला 17/12/2022~~23/12/2022~~7 6
85 1939166 रमेश 17/12/2022~~23/12/2022~~7 6
86 2190574 Hari Bhajan 15/01/2023~~21/01/2023~~7 6
87 2190520 कौसिला 15/01/2023~~21/01/2023~~7 6
88 2190521 रमेश 15/01/2023~~21/01/2023~~7 6
89 2266392 Hari Bhajan 22/01/2023~~28/01/2023~~7 6
90 2266390 कौसिला 22/01/2023~~28/01/2023~~7 6
91 2266391 रमेश 22/01/2023~~28/01/2023~~7 6
92 2305455 Hari Bhajan 29/01/2023~~04/02/2023~~7 6
93 2305453 कौसिला 29/01/2023~~04/02/2023~~7 6
94 2305454 रमेश 29/01/2023~~04/02/2023~~7 6
95 2452878 Hari Bhajan 28/02/2023~~06/03/2023~~7 6
96 2452876 कौसिला 28/02/2023~~06/03/2023~~7 6
97 2452877 रमेश 28/02/2023~~06/03/2023~~7 6
98 2564583 Hari Bhajan 17/03/2023~~23/03/2023~~7 6
99 2564582 रमेश 17/03/2023~~23/03/2023~~7 6
100 2599965 Hari Bhajan 24/03/2023~~30/03/2023~~7 6
101 2599963 कौसिला 24/03/2023~~30/03/2023~~7 6
102 2599964 रमेश 24/03/2023~~30/03/2023~~7 6
103 82955 Hari Bhajan 13/04/2023~~19/04/2023~~7 6
104 82950 कौसिला 13/04/2023~~19/04/2023~~7 6
105 82951 रमेश 13/04/2023~~19/04/2023~~7 6
106 238163 Hari Bhajan 29/04/2023~~05/05/2023~~7 6
107 238161 कौसिला 29/04/2023~~05/05/2023~~7 6
108 238162 रमेश 29/04/2023~~05/05/2023~~7 6
109 363570 कौसिला 10/05/2023~~16/05/2023~~7 6
110 363571 रमेश 10/05/2023~~16/05/2023~~7 6
111 455470 कौसिला 18/05/2023~~24/05/2023~~7 6
112 455471 रमेश 18/05/2023~~24/05/2023~~7 6
113 1178081 कौसिला 18/09/2023~~24/09/2023~~7 6
114 1204286 26/09/2023~~05/10/2023~~10 9
115 1357764 19/10/2023~~25/10/2023~~7 6
116 1357765 रमेश 19/10/2023~~25/10/2023~~7 6
117 1485255 कौसिला 21/11/2023~~27/11/2023~~7 6
118 1579486 07/12/2023~~13/12/2023~~7 6
119 1955877 16/01/2024~~22/01/2024~~7 6
120 2054107 31/01/2024~~06/02/2024~~7 6

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 35668 कौसिला 07/04/2017~~12/04/2017~~6 6 medbhandhan holanbai/magan (1738008015/IF/9993728057)
2 35669 रमेश 07/04/2017~~12/04/2017~~6 6 medbhandhan holanbai/magan (1738008015/IF/9993728057)
3 212240 कौसिला 10/05/2017~~15/05/2017~~6 6 medbhandhan holanbai/magan (1738008015/IF/9993728057)
4 212241 रमेश 10/05/2017~~15/05/2017~~6 6 medbhandhan holanbai/magan (1738008015/IF/9993728057)
5 315456 कौसिला 19/05/2017~~24/05/2017~~6 6 medbhandhan holanbai/magan (1738008015/IF/9993728057)
6 315457 रमेश 19/05/2017~~24/05/2017~~6 6 medbhandhan holanbai/magan (1738008015/IF/9993728057)
7 491886 कौसिला 31/05/2017~~05/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
8 491887 रमेश 31/05/2017~~05/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
9 574786 कौसिला 06/06/2017~~11/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
10 574787 रमेश 06/06/2017~~11/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
11 657490 कौसिला 12/06/2017~~17/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
12 657491 रमेश 12/06/2017~~17/06/2017~~6 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009)
13 998305 21/08/2017~~26/08/2017~~6 6 High school ground me plantation (1738008015/IF/22012034351538)
14 1295913 19/12/2017~~24/12/2017~~6 6 santidham nirman at khurmundi (1738008015/LD/22012034296283)
15 1512002 basanti 11/02/2018~~17/02/2018~~7 6 kapildharakup nirman rajkumar/suklu (1738008015/IF/22012034391021)
16 1512023 रमेश 11/02/2018~~17/02/2018~~7 6 kapildharakup nirman rajkumar/suklu (1738008015/IF/22012034391021)
17 1580082 25/02/2018~~03/03/2018~~7 6 kapildharakup nirman rajkumar/suklu (1738008015/IF/22012034391021)
18 415150 hariprasad 12/06/2018~~17/06/2018~~6 6 kapildharakup nirman rajkumar/suklu (1738008015/IF/22012034391021)
19 516722 22/06/2018~~28/06/2018~~7 6 kapildharakup nirman rajkumar/suklu (1738008015/IF/22012034391021)
20 1021387 basanti 24/10/2018~~30/10/2018~~7 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
21 1021385 कौसिला 24/10/2018~~30/10/2018~~7 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
22 1021386 रमेश 24/10/2018~~30/10/2018~~7 6 Renovation of Marghati nala talab (1738008015/WH/22012034388826)
23 668642 haribhajan 01/06/2020~~07/06/2020~~7 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968)
24 668641 hariprasad 01/06/2020~~07/06/2020~~7 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968)
25 668640 रमेश 01/06/2020~~07/06/2020~~7 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968)
26 1058818 haribhajan 19/06/2020~~25/06/2020~~7 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968)
27 1058817 hariprasad 19/06/2020~~25/06/2020~~7 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968)
28 1058816 रमेश 19/06/2020~~25/06/2020~~7 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968)
29 1296963 28/07/2020~~03/08/2020~~7 6 samudayik swacchta parisar bazar cuok khurmundi (1738008015/RS/22012034488869)
30 1664680 haribhajan 10/10/2020~~16/10/2020~~7 6 amarlal k ghar se antram k tak cc sadak (1738008015/RC/22012034540141)
31 1783342 18/10/2020~~24/10/2020~~7 6 amarlal k ghar se antram k tak cc sadak (1738008015/RC/22012034540141)
32 1903125 28/10/2020~~03/11/2020~~7 6 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)
33 2106594 21/11/2020~~27/11/2020~~7 6 medbandhan rajeswar/gopal (1738008015/IF/22012034632526)
34 2106593 रमेश 21/11/2020~~27/11/2020~~7 6 medbandhan rajeswar/gopal (1738008015/IF/22012034632526)
35 2185499 basanti 29/11/2020~~05/12/2020~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
36 2185500 hariprasad 29/11/2020~~05/12/2020~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
37 2318474 basanti 08/12/2020~~14/12/2020~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
38 2318473 रमेश 08/12/2020~~14/12/2020~~7 6 estimate for upgaradation of graval road (1738008015/RC/22012034543568)
39 2435159 basanti 16/12/2020~~19/12/2020~~4 4 medbandhan cainsingh/magansingh (1738008015/IF/22012034570708)
40 2435158 रमेश 16/12/2020~~22/12/2020~~7 6 medbandhan cainsingh/magansingh (1738008015/IF/22012034570708)
41 37516 02/04/2021~~15/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792)
42 191990 16/04/2021~~29/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792)
43 1420023 basanti 18/06/2021~~01/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792)
44 1420022 रमेश 18/06/2021~~01/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792)
45 2195381 23/10/2021~~06/11/2021~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792)
46 2532220 basanti 14/12/2021~~20/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
47 2532217 haribhajan 14/12/2021~~20/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
48 2532216 hariprasad 14/12/2021~~20/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
49 2569760 haribhajan 21/12/2021~~27/12/2021~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
50 2623827 28/12/2021~~01/01/2022~~5 5 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
51 96669 कौसिला 06/04/2022~~12/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
52 96670 रमेश 06/04/2022~~12/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
53 208659 कौसिला 16/04/2022~~22/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
54 208660 रमेश 16/04/2022~~22/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
55 302714 कौसिला 23/04/2022~~29/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
56 302715 रमेश 23/04/2022~~29/04/2022~~7 6 nandautalab jirnodwar nirman kary (1738008015/WH/22012034450007)
57 658661 कौसिला 18/05/2022~~24/05/2022~~7 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557)
58 658662 रमेश 18/05/2022~~24/05/2022~~7 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557)
59 752396 कौसिला 25/05/2022~~31/05/2022~~7 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557)
60 752397 रमेश 25/05/2022~~31/05/2022~~7 6 laghutalab karysihari/mahasingh (1738008015/IF/22012034923557)
61 960123 कौसिला 09/06/2022~~15/06/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
62 960124 रमेश 09/06/2022~~15/06/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
63 1050221 कौसिला 16/06/2022~~22/06/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
64 1050222 रमेश 16/06/2022~~22/06/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
65 1315711 कौसिला 08/09/2022~~14/09/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
66 1315712 रमेश 08/09/2022~~14/09/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
67 1534668 कौसिला 22/10/2022~~28/10/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
68 1534669 रमेश 22/10/2022~~28/10/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
69 1573798 haribhajan 29/10/2022~~04/11/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
70 1573797 कौसिला 29/10/2022~~04/11/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
71 1573257 रमेश 29/10/2022~~04/11/2022~~7 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)
72 1617653 कौसिला 05/11/2022~~11/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
73 1617654 रमेश 05/11/2022~~11/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
74 1663032 कौसिला 12/11/2022~~18/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
75 1663033 रमेश 12/11/2022~~18/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
76 1711145 कौसिला 19/11/2022~~25/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
77 1711146 रमेश 19/11/2022~~25/11/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
78 1762125 कौसिला 26/11/2022~~02/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
79 1762126 रमेश 26/11/2022~~02/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
80 1816837 कौसिला 03/12/2022~~09/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
81 1816838 रमेश 03/12/2022~~09/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
82 1871744 कौसिला 10/12/2022~~16/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
83 1871745 रमेश 10/12/2022~~16/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
84 1939165 कौसिला 17/12/2022~~23/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
85 1939166 रमेश 17/12/2022~~23/12/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
86 2190574 Hari Bhajan 15/01/2023~~21/01/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
87 2190520 कौसिला 15/01/2023~~21/01/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
88 2190521 रमेश 15/01/2023~~21/01/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
89 2266392 Hari Bhajan 22/01/2023~~28/01/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
90 2266390 कौसिला 22/01/2023~~28/01/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
91 2266391 रमेश 22/01/2023~~28/01/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
92 2305455 Hari Bhajan 29/01/2023~~04/02/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
93 2305453 कौसिला 29/01/2023~~04/02/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
94 2305454 रमेश 29/01/2023~~04/02/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
95 2452878 Hari Bhajan 28/02/2023~~06/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
96 2452876 कौसिला 28/02/2023~~06/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
97 2452877 रमेश 28/02/2023~~06/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
98 2564583 Hari Bhajan 17/03/2023~~23/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
99 2564582 रमेश 17/03/2023~~23/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
100 2599965 Hari Bhajan 24/03/2023~~30/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
101 2599963 कौसिला 24/03/2023~~30/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
102 2599964 रमेश 24/03/2023~~30/03/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
103 82955 Hari Bhajan 13/04/2023~~19/04/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
104 82950 कौसिला 13/04/2023~~19/04/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
105 82951 रमेश 13/04/2023~~19/04/2023~~7 6 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620)
106 238163 Hari Bhajan 29/04/2023~~05/05/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
107 238161 कौसिला 29/04/2023~~05/05/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
108 238162 रमेश 29/04/2023~~05/05/2023~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
109 363570 कौसिला 10/05/2023~~16/05/2023~~7 6 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483)
110 363571 रमेश 10/05/2023~~16/05/2023~~7 6 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483)
111 455470 कौसिला 18/05/2023~~24/05/2023~~7 6 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483)
112 455471 रमेश 18/05/2023~~24/05/2023~~7 6 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483)
113 1178081 कौसिला 18/09/2023~~24/09/2023~~7 6 C.L.F. BHAWAN NIRMAN KARAYA KHURMUNDI (1738008015/AV/22012034643024)
114 1204286 26/09/2023~~05/10/2023~~10 9 laghu talabnirman kary(karnu/jali) (1738008015/IF/22012035105632)
115 1357764 19/10/2023~~25/10/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
116 1357765 रमेश 19/10/2023~~25/10/2023~~7 6 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020)
117 1485255 कौसिला 21/11/2023~~27/11/2023~~7 6 C.L.F. BHAWAN NIRMAN KARAYA KHURMUNDI (1738008015/AV/22012034643024)
118 1579486 07/12/2023~~13/12/2023~~7 6 C.L.F. BHAWAN NIRMAN KARAYA KHURMUNDI (1738008015/AV/22012034643024)
119 1955877 16/01/2024~~22/01/2024~~7 6 C.L.F. BHAWAN NIRMAN KARAYA KHURMUNDI (1738008015/AV/22012034643024)
120 2054107 31/01/2024~~06/02/2024~~7 6 C.L.F. BHAWAN NIRMAN KARAYA KHURMUNDI (1738008015/AV/22012034643024)

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 कौसिला 07/04/2017 6 medbhandhan holanbai/magan (1738008015/IF/9993728057) 123 1032 0
2 रमेश 07/04/2017 6 medbhandhan holanbai/magan (1738008015/IF/9993728057) 123 1032 0
3 कौसिला 10/05/2017 6 medbhandhan holanbai/magan (1738008015/IF/9993728057) 792 1032 0
4 रमेश 10/05/2017 6 medbhandhan holanbai/magan (1738008015/IF/9993728057) 792 1032 0
5 रमेश 19/05/2017 6 medbhandhan holanbai/magan (1738008015/IF/9993728057) 1096 1032 0
6 कौसिला 31/05/2017 4 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1502 688 0
7 रमेश 31/05/2017 4 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1502 688 0
8 कौसिला 06/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1714 1032 0
9 रमेश 06/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1714 1032 0
10 कौसिला 12/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1949 1032 0
11 रमेश 12/06/2017 6 Sarkari talab renovation at khurmundi (1738008015/WH/19962009) 1949 1032 0
12 रमेश 21/08/2017 3 High school ground me plantation (1738008015/IF/22012034351538) 3400 516 0
13 रमेश 11/02/2018 6 kapildharakup nirman rajkumar/suklu (1738008015/IF/22012034391021) 9305 1032 0
14 रमेश 25/02/2018 6 kapildharakup nirman rajkumar/suklu (1738008015/IF/22012034391021) 9734 1032 0
Sub Total FY 1718 77 13244 0
15 hariprasad 12/06/2018 6 kapildharakup nirman rajkumar/suklu (1738008015/IF/22012034391021) 2595 1044 0
16 hariprasad 22/06/2018 1 kapildharakup nirman rajkumar/suklu (1738008015/IF/22012034391021) 2892 174 0
Sub Total FY 1819 7 1218 0
17 haribhajan 01/06/2020 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968) 3787 1140 0
18 hariprasad 01/06/2020 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968) 3787 1140 0
19 रमेश 01/06/2020 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968) 3787 1140 0
20 haribhajan 19/06/2020 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968) 5880 1140 0
21 hariprasad 19/06/2020 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968) 5880 1140 0
22 रमेश 19/06/2020 6 ramesh/santu medbandhan kary (1738008015/IF/22012034558968) 5880 1140 0
23 haribhajan 10/10/2020 7 amarlal k ghar se antram k tak cc sadak (1738008015/RC/22012034540141) 11901 1330 0
24 haribhajan 28/10/2020 4 laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196) 12636 760 0
25 haribhajan 21/11/2020 7 medbandhan rajeswar/gopal (1738008015/IF/22012034632526) 13208 1330 0
26 रमेश 21/11/2020 7 medbandhan rajeswar/gopal (1738008015/IF/22012034632526) 13208 1330 0
27 basanti 29/11/2020 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 13450 1330 0
28 hariprasad 29/11/2020 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 13450 1330 0
29 basanti 08/12/2020 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 13744 1330 0
30 रमेश 08/12/2020 7 estimate for upgaradation of graval road (1738008015/RC/22012034543568) 13744 1330 0
31 basanti 16/12/2020 4 medbandhan cainsingh/magansingh (1738008015/IF/22012034570708) 14069 760 0
32 रमेश 16/12/2020 7 medbandhan cainsingh/magansingh (1738008015/IF/22012034570708) 14069 1330 0
Sub Total FY 2021 100 19000 0
33 रमेश 02/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792) 367 2316 0
34 रमेश 16/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792) 1296 2702 0
35 basanti 18/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792) 7154 2702 0
36 रमेश 18/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792) 7154 2702 0
37 रमेश 23/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4115633 (1738008015/IF/IAY/2649792) 12405 2895 0
38 basanti 14/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 15992 1351 0
39 haribhajan 14/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 15992 1351 0
40 hariprasad 14/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 15992 1351 0
41 haribhajan 21/12/2021 7 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 16187 1351 0
42 haribhajan 28/12/2021 2 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 16432 386 0
Sub Total FY 2122 99 19107 0
43 कौसिला 08/09/2022 4 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117) 18487 816 0
44 रमेश 08/09/2022 4 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117) 18487 816 0
45 haribhajan 29/10/2022 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117) 21227 1224 0
46 रमेश 29/10/2022 6 dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117) 21227 1224 0
47 कौसिला 12/11/2022 1 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 22059 204 0
48 रमेश 19/11/2022 1 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 22722 204 0
49 रमेश 26/11/2022 1 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 23304 204 0
50 कौसिला 03/12/2022 1 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 23988 204 0
51 Hari Bhajan 28/02/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 31769 1428 0
52 कौसिला 28/02/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 31769 1428 0
53 रमेश 28/02/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 31769 1428 0
54 Hari Bhajan 17/03/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 33184 1428 0
55 रमेश 17/03/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 33184 1428 0
56 Hari Bhajan 24/03/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 33533 1428 0
57 कौसिला 24/03/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 33533 1428 0
58 रमेश 24/03/2023 7 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118) 33533 1428 0
Sub Total FY 2223 80 16320 0
59 Hari Bhajan 13/04/2023 7 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620) 782 1547 0
60 रमेश 13/04/2023 7 laghutalabkary chabilal/sunnu (1738008015/IF/22012034923620) 782 1547 0
61 कौसिला 10/05/2023 7 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483) 4677 1547 0
62 रमेश 10/05/2023 7 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483) 4677 1547 0
63 कौसिला 18/05/2023 7 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483) 5745 1547 0
64 रमेश 18/05/2023 7 laghu talab nirman kary meerabai/tukaram (1738008015/IF/22012035088483) 5745 1547 0
65 कौसिला 19/10/2023 7 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 17409 1547 0
66 रमेश 19/10/2023 7 cpt nirman kary sarkari talab se nandu k khet tak 2km (1738008015/LD/22012034595020) 17409 1547 0
67 कौसिला 07/12/2023 5 C.L.F. BHAWAN NIRMAN KARAYA KHURMUNDI (1738008015/AV/22012034643024) 20664 1105 0
68 कौसिला 16/01/2024 7 C.L.F. BHAWAN NIRMAN KARAYA KHURMUNDI (1738008015/AV/22012034643024) 25054 1547 0
69 कौसिला 31/01/2024 4 C.L.F. BHAWAN NIRMAN KARAYA KHURMUNDI (1738008015/AV/22012034643024) 26112 884 0
Sub Total FY 2324 72 15912 0