Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-002/83 Family Id: 83
Name of Head of Household: sohbat
Name of Father/Husband: amilal
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिता Female 23 Central Bank Of India
2 शकुनब‍ाई Female 45
3 सोहपत Male 25
4 समारु Male 30
5 सकुन Female 20 Madhya Pradesh Gramin Bank
6 सोहपतलाल Male 30 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 128475 अनिता 01/05/2017~~07/05/2017~~7 6
2 128476 सोहपतलाल 01/05/2017~~07/05/2017~~7 6
3 337198 अनिता 22/05/2017~~28/05/2017~~7 6
4 337199 सकुन 22/05/2017~~28/05/2017~~7 6
5 444545 अनिता 29/05/2017~~18/06/2017~~21 18
6 444546 सकुन 29/05/2017~~18/06/2017~~21 18
7 1678981 अनिता 28/03/2018~~31/03/2018~~4 4
8 1678982 सोहपतलाल 28/03/2018~~31/03/2018~~4 4
9 170189 अनिता 14/05/2018~~19/05/2018~~6 6
10 170190 सोहपतलाल 14/05/2018~~19/05/2018~~6 6
11 400894 अनिता 11/06/2018~~17/06/2018~~7 6
12 400895 सोहपतलाल 11/06/2018~~17/06/2018~~7 6
13 482338 अनिता 18/06/2018~~24/06/2018~~7 6
14 482339 सकुन 18/06/2018~~23/06/2018~~6 6
15 482340 सोहपतलाल 18/06/2018~~23/06/2018~~6 6
16 535451 अनिता 25/06/2018~~30/06/2018~~6 6
17 535452 सकुन 25/06/2018~~30/06/2018~~6 6
18 535453 सोहपतलाल 25/06/2018~~30/06/2018~~6 6
19 1710825 22/01/2019~~27/01/2019~~6 6
20 1885255 12/02/2019~~17/02/2019~~6 6
21 1943515 अनिता 19/02/2019~~02/03/2019~~12 11
22 1943516 सोहपतलाल 19/02/2019~~02/03/2019~~12 11
23 2024630 05/03/2019~~10/03/2019~~6 6
24 2081255 11/03/2019~~17/03/2019~~7 6
25 194094 अनिता 22/04/2019~~27/04/2019~~6 6
26 194095 सोहपतलाल 22/04/2019~~27/04/2019~~6 6
27 274269 अनिता 30/04/2019~~05/05/2019~~6 6
28 274270 सोहपतलाल 30/04/2019~~05/05/2019~~6 6
29 361807 अनिता 06/05/2019~~11/05/2019~~6 6
30 362512 सकुन 06/05/2019~~17/05/2019~~12 12
31 361808 सोहपतलाल 06/05/2019~~11/05/2019~~6 6
32 428906 अनिता 13/05/2019~~18/05/2019~~6 6
33 428907 सोहपतलाल 13/05/2019~~18/05/2019~~6 6
34 545640 अनिता 20/05/2019~~25/05/2019~~6 6
35 545641 सकुन 20/05/2019~~25/05/2019~~6 6
36 545642 सोहपतलाल 20/05/2019~~25/05/2019~~6 6
37 638154 अनिता 27/05/2019~~01/06/2019~~6 6
38 637472 सकुन 27/05/2019~~01/06/2019~~6 6
39 638155 सोहपतलाल 27/05/2019~~01/06/2019~~6 6
40 751009 सकुन 02/06/2019~~07/06/2019~~6 6
41 752951 अनिता 03/06/2019~~16/06/2019~~14 12
42 753036 सोहपतलाल 03/06/2019~~08/06/2019~~6 6
43 862868 सकुन 10/06/2019~~12/06/2019~~3 3
44 1851236 अनिता 17/03/2020~~19/03/2020~~3 3
45 49671 सोहपतलाल 29/04/2020~~05/05/2020~~7 6
46 360345 20/05/2020~~25/05/2020~~6 6
47 518562 26/05/2020~~31/05/2020~~6 6
48 773681 अनिता 06/06/2020~~12/06/2020~~7 6
49 940737 13/06/2020~~15/06/2020~~3 3
50 1408052 11/09/2020~~17/09/2020~~7 6
51 1407945 सोहपतलाल 11/09/2020~~17/09/2020~~7 6
52 1586971 अनिता 03/10/2020~~09/10/2020~~7 6
53 1586972 सोहपतलाल 03/10/2020~~09/10/2020~~7 6
54 1665002 अनिता 11/10/2020~~17/10/2020~~7 6
55 1665003 सोहपतलाल 11/10/2020~~17/10/2020~~7 6
56 1765644 अनिता 18/10/2020~~23/10/2020~~6 6
57 2456994 16/12/2020~~22/12/2020~~7 6
58 2563843 23/12/2020~~29/12/2020~~7 6
59 2563844 सकुन 23/12/2020~~29/12/2020~~7 6
60 2658795 अनिता 30/12/2020~~05/01/2021~~7 6
61 2658796 सोहपतलाल 30/12/2020~~04/01/2021~~6 6
62 2780848 05/01/2021~~08/01/2021~~4 4
63 2780871 अनिता 06/01/2021~~08/01/2021~~3 3
64 2861635 11/01/2021~~15/01/2021~~5 5
65 580648 सोहपतलाल 07/05/2021~~13/05/2021~~7 6
66 580647 अनिता 08/05/2021~~13/05/2021~~6 6
67 671874 14/05/2021~~20/05/2021~~7 6
68 671875 सोहपतलाल 14/05/2021~~20/05/2021~~7 6
69 803499 अनिता 21/05/2021~~27/05/2021~~7 6
70 803500 सोहपतलाल 21/05/2021~~27/05/2021~~7 6
71 959802 अनिता 28/05/2021~~10/06/2021~~14 12
72 959803 सकुन 28/05/2021~~10/06/2021~~14 12
73 959804 सोहपतलाल 28/05/2021~~10/06/2021~~14 12
74 2408290 सकुन 29/11/2021~~05/12/2021~~7 6
75 2822578 अनिता 21/01/2022~~27/01/2022~~7 6
76 2822579 सोहपतलाल 21/01/2022~~27/01/2022~~7 6
77 2968807 08/02/2022~~14/02/2022~~7 6
78 3240957 अनिता 09/03/2022~~15/03/2022~~7 6
79 3243418 सकुन 09/03/2022~~13/03/2022~~5 5
80 3240958 सोहपतलाल 09/03/2022~~15/03/2022~~7 6
81 182223 अनिता 14/04/2022~~20/04/2022~~7 6
82 182224 सोहपतलाल 14/04/2022~~20/04/2022~~7 6
83 290401 अनिता 21/04/2022~~27/04/2022~~7 6
84 378018 28/04/2022~~04/05/2022~~7 6
85 785433 26/05/2022~~01/06/2022~~7 6
86 785434 सकुन 26/05/2022~~01/06/2022~~7 6
87 785435 सोहपतलाल 26/05/2022~~01/06/2022~~7 6
88 895837 अनिता 02/06/2022~~08/06/2022~~7 6
89 895838 सोहपतलाल 02/06/2022~~08/06/2022~~7 6
90 1031828 अनिता 14/06/2022~~19/06/2022~~6 6
91 1031829 सोहपतलाल 14/06/2022~~19/06/2022~~6 6
92 1116842 अनिता 28/06/2022~~04/07/2022~~7 6
93 1116843 सोहपतलाल 28/06/2022~~04/07/2022~~7 6
94 2586226 अनिता 22/03/2023~~28/03/2023~~7 6
95 1155526 सोहपतलाल 05/09/2023~~11/09/2023~~7 6
96 1649845 अनिता 14/12/2023~~20/12/2023~~7 6
97 266263 सकुन 11/05/2024~~14/05/2024~~4 4
98 325802 17/05/2024~~19/05/2024~~3 3
99 415645 26/05/2024~~01/06/2024~~7 7
100 486291 02/06/2024~~08/06/2024~~7 7
101 566504 09/06/2024~~15/06/2024~~7 7
102 657790 17/06/2024~~23/06/2024~~7 7
103 711962 24/06/2024~~30/06/2024~~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 128475 अनिता 01/05/2017~~07/05/2017~~7 6 dsaram/hrilal/medbadhan (1738008001/LD/22012034266979)
2 128476 सोहपतलाल 01/05/2017~~07/05/2017~~7 6 dsaram/hrilal/medbadhan (1738008001/LD/22012034266979)
3 337198 अनिता 22/05/2017~~28/05/2017~~7 6 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118)
4 337199 सकुन 22/05/2017~~28/05/2017~~7 6 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118)
5 444545 अनिता 29/05/2017~~18/06/2017~~21 18 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118)
6 444546 सकुन 29/05/2017~~18/06/2017~~21 18 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118)
7 1678981 अनिता 28/03/2018~~31/03/2018~~4 4 ganga talab gaharikarn (1738008001/WH/19962702)
8 1678982 सोहपतलाल 28/03/2018~~31/03/2018~~4 4 ganga talab gaharikarn (1738008001/WH/19962702)
9 170189 अनिता 14/05/2018~~19/05/2018~~6 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449)
10 170190 सोहपतलाल 14/05/2018~~19/05/2018~~6 6 babulal/jhanklal/medbadhan (1738008001/IF/22012034344449)
11 400894 अनिता 11/06/2018~~17/06/2018~~7 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
12 400895 सोहपतलाल 11/06/2018~~17/06/2018~~7 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
13 482338 अनिता 18/06/2018~~23/06/2018~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
14 482339 सकुन 18/06/2018~~23/06/2018~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
15 482340 सोहपतलाल 18/06/2018~~23/06/2018~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
16 535451 अनिता 25/06/2018~~30/06/2018~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
17 535452 सकुन 25/06/2018~~30/06/2018~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
18 535453 सोहपतलाल 25/06/2018~~30/06/2018~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
19 1710825 22/01/2019~~27/01/2019~~6 6 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856)
20 1885255 12/02/2019~~17/02/2019~~6 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
21 1943515 अनिता 19/02/2019~~02/03/2019~~12 11 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
22 1943516 सोहपतलाल 19/02/2019~~02/03/2019~~12 11 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
23 2024630 05/03/2019~~10/03/2019~~6 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
24 2081255 11/03/2019~~17/03/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
25 194094 अनिता 22/04/2019~~27/04/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
26 194095 सोहपतलाल 22/04/2019~~27/04/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
27 274269 अनिता 30/04/2019~~05/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
28 274270 सोहपतलाल 30/04/2019~~05/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
29 361807 अनिता 06/05/2019~~11/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
30 362512 सकुन 06/05/2019~~17/05/2019~~12 12 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
31 361808 सोहपतलाल 06/05/2019~~11/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
32 428906 अनिता 13/05/2019~~18/05/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
33 428907 सोहपतलाल 13/05/2019~~18/05/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
34 545640 अनिता 20/05/2019~~25/05/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
35 545641 सकुन 20/05/2019~~25/05/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
36 545642 सोहपतलाल 20/05/2019~~25/05/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
37 638154 अनिता 27/05/2019~~01/06/2019~~6 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)
38 637472 सकुन 27/05/2019~~01/06/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
39 638155 सोहपतलाल 27/05/2019~~01/06/2019~~6 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)
40 751009 सकुन 02/06/2019~~07/06/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
41 752951 अनिता 03/06/2019~~16/06/2019~~14 12 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)
42 753036 सोहपतलाल 03/06/2019~~08/06/2019~~6 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)
43 862868 सकुन 10/06/2019~~12/06/2019~~3 3 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
44 1851236 अनिता 17/03/2020~~19/03/2020~~3 3 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729)
45 49671 सोहपतलाल 29/04/2020~~05/05/2020~~7 6 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729)
46 360345 20/05/2020~~25/05/2020~~6 6 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729)
47 518562 26/05/2020~~31/05/2020~~6 6 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729)
48 773681 अनिता 06/06/2020~~12/06/2020~~7 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
49 940737 13/06/2020~~15/06/2020~~3 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
50 1408052 11/09/2020~~17/09/2020~~7 6 Construction of Contour trench at lilameta (1738008001/WC/22012034576273)
51 1407945 सोहपतलाल 11/09/2020~~17/09/2020~~7 6 Construction of Contour trench at lilameta (1738008001/WC/22012034576273)
52 1586971 अनिता 03/10/2020~~09/10/2020~~7 6 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968)
53 1586972 सोहपतलाल 03/10/2020~~09/10/2020~~7 6 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968)
54 1665002 अनिता 11/10/2020~~17/10/2020~~7 6 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968)
55 1665003 सोहपतलाल 11/10/2020~~17/10/2020~~7 6 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968)
56 1765644 अनिता 18/10/2020~~23/10/2020~~6 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
57 2456994 16/12/2020~~22/12/2020~~7 6 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837)
58 2563843 23/12/2020~~29/12/2020~~7 6 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837)
59 2563844 सकुन 23/12/2020~~29/12/2020~~7 6 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837)
60 2658795 अनिता 30/12/2020~~05/01/2021~~7 6 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117)
61 2658796 सोहपतलाल 30/12/2020~~04/01/2021~~6 6 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117)
62 2780848 05/01/2021~~08/01/2021~~4 4 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117)
63 2780871 अनिता 06/01/2021~~08/01/2021~~3 3 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117)
64 2861635 11/01/2021~~15/01/2021~~5 5 Kachari bai /Ramkisor med badhan kary (1738008001/IF/22012034643649)
65 580648 सोहपतलाल 07/05/2021~~13/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
66 580647 अनिता 08/05/2021~~13/05/2021~~6 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
67 671874 14/05/2021~~20/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
68 671875 सोहपतलाल 14/05/2021~~20/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
69 803499 अनिता 21/05/2021~~27/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
70 803500 सोहपतलाल 21/05/2021~~27/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
71 959802 अनिता 28/05/2021~~10/06/2021~~14 12 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
72 959803 सकुन 28/05/2021~~10/06/2021~~14 12 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
73 959804 सोहपतलाल 28/05/2021~~10/06/2021~~14 12 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
74 2408290 सकुन 29/11/2021~~05/12/2021~~7 6 Maa ki Bagiya nirman karya at P/S SLilameta GP Lilameta (1738008001/DP/22012034540376)
75 2822578 अनिता 21/01/2022~~27/01/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
76 2822579 सोहपतलाल 21/01/2022~~27/01/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
77 2968807 08/02/2022~~14/02/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
78 3240957 अनिता 09/03/2022~~15/03/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
79 3243418 सकुन 09/03/2022~~13/03/2022~~5 30 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
80 3240958 सोहपतलाल 09/03/2022~~15/03/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
81 182223 अनिता 14/04/2022~~20/04/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
82 182224 सोहपतलाल 14/04/2022~~20/04/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
83 290401 अनिता 21/04/2022~~27/04/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
84 378018 28/04/2022~~04/05/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
85 785433 26/05/2022~~01/06/2022~~7 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
86 785434 सकुन 26/05/2022~~01/06/2022~~7 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
87 785435 सोहपतलाल 26/05/2022~~01/06/2022~~7 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
88 895837 अनिता 02/06/2022~~08/06/2022~~7 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
89 895838 सोहपतलाल 02/06/2022~~08/06/2022~~7 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
90 1031828 अनिता 14/06/2022~~19/06/2022~~6 6 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990)
91 1031829 सोहपतलाल 14/06/2022~~19/06/2022~~6 6 C.P.T. construction Sitaram k khet to hiralal k khet (1738008001/LD/22012034582990)
92 1116842 अनिता 28/06/2022~~04/07/2022~~7 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
93 1116843 सोहपतलाल 28/06/2022~~04/07/2022~~7 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
94 2586226 अनिता 22/03/2023~~28/03/2023~~7 6 C.P.T. construction from land of Sonsingh to bapu tola talab kakaitola lilameta (1738008001/LD/22012034585454)
95 1155526 सोहपतलाल 05/09/2023~~11/09/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
96 1649845 अनिता 14/12/2023~~20/12/2023~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
97 266263 सकुन 11/05/2024~~14/05/2024~~4 4 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
98 325802 17/05/2024~~19/05/2024~~3 3 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
99 415645 26/05/2024~~01/06/2024~~7 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
100 486291 02/06/2024~~08/06/2024~~7 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
101 566504 09/06/2024~~15/06/2024~~7 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
102 657790 17/06/2024~~23/06/2024~~7 7 Laghu Talab Nirman Kary Tekchand/Babulal (1738008001/IF/22012035147458)
103 711962 24/06/2024~~30/06/2024~~7 7 Laghu Talab Nirman Kary Tekchand/Babulal (1738008001/IF/22012035147458)

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 अनिता 01/05/2017 6 dsaram/hrilal/medbadhan (1738008001/LD/22012034266979) 511 1032 0
2 सोहपतलाल 01/05/2017 6 dsaram/hrilal/medbadhan (1738008001/LD/22012034266979) 511 1032 0
3 अनिता 22/05/2017 5 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118) 1161 860 0
4 सकुन 22/05/2017 5 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118) 1161 860 0
5 अनिता 29/05/2017 6 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118) 1411 1032 0
6 सकुन 29/05/2017 6 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118) 1411 1032 0
7 अनिता 05/06/2017 3 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118) 1693 516 0
8 सकुन 05/06/2017 3 mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118) 1693 516 0
9 अनिता 28/03/2018 3 ganga talab gaharikarn (1738008001/WH/19962702) 10742 516 0
10 सोहपतलाल 28/03/2018 2 ganga talab gaharikarn (1738008001/WH/19962702) 10742 344 0
Sub Total FY 1718 45 7740 0
11 अनिता 11/06/2018 4 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2551 696 0
12 सोहपतलाल 11/06/2018 4 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2551 696 0
13 अनिता 18/06/2018 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2794 1044 0
14 सोहपतलाल 18/06/2018 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2794 1044 0
15 अनिता 25/06/2018 3 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2986 522 0
16 सकुन 25/06/2018 3 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2986 522 0
17 सोहपतलाल 25/06/2018 3 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2986 522 0
18 सोहपतलाल 22/01/2019 4 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856) 9515 696 0
19 अनिता 18/02/2019 4 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 10215 696 0
20 सोहपतलाल 18/02/2019 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 10215 1044 0
21 सोहपतलाल 05/03/2019 1 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 10623 174 0
Sub Total FY 1819 44 7656 0
22 अनिता 22/04/2019 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 490 1056 0
23 सोहपतलाल 22/04/2019 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 490 1056 0
24 अनिता 30/04/2019 5 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 778 880 0
25 सोहपतलाल 30/04/2019 4 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 778 704 0
26 अनिता 06/05/2019 3 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 1048 528 0
27 अनिता 06/05/2019 3 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 1216 528 0
28 सकुन 06/05/2019 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 1050 1056 0
29 सोहपतलाल 06/05/2019 3 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 1048 528 0
30 सोहपतलाल 06/05/2019 3 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 1216 528 0
31 अनिता 20/05/2019 4 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 1571 704 0
32 सकुन 20/05/2019 4 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 1571 704 0
33 सोहपतलाल 20/05/2019 4 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 1571 704 0
34 अनिता 27/05/2019 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 1804 1056 0
35 सकुन 27/05/2019 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 1807 1056 0
36 सोहपतलाल 27/05/2019 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 1804 1056 0
37 सकुन 02/06/2019 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2190 1056 0
38 अनिता 03/06/2019 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 2193 1056 0
39 सोहपतलाल 03/06/2019 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 2193 1056 0
40 अनिता 10/06/2019 4 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 2466 668 0
41 सकुन 10/06/2019 3 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2468 528 0
Sub Total FY 1920 94 16508 0
42 सोहपतलाल 29/04/2020 6 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729) 504 1140 0
43 सोहपतलाल 20/05/2020 6 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729) 1948 1140 0
44 सोहपतलाल 26/05/2020 6 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729) 3290 1140 0
45 अनिता 06/06/2020 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 4223 1140 0
46 अनिता 13/06/2020 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 5246 570 0
47 अनिता 11/09/2020 7 Construction of Contour trench at lilameta (1738008001/WC/22012034576273) 10507 1330 0
48 सोहपतलाल 11/09/2020 3 Construction of Contour trench at lilameta (1738008001/WC/22012034576273) 10507 570 0
49 अनिता 03/10/2020 5 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968) 11648 950 0
50 सोहपतलाल 03/10/2020 5 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968) 11648 950 0
51 अनिता 11/10/2020 5 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968) 11903 950 0
52 सोहपतलाल 11/10/2020 4 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968) 11903 760 0
53 अनिता 18/10/2020 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164) 12263 1140 0
54 अनिता 16/12/2020 7 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837) 14092 1330 0
55 अनिता 23/12/2020 4 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837) 14382 760 0
56 अनिता 30/12/2020 6 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117) 14672 1140 0
57 सोहपतलाल 30/12/2020 6 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117) 14672 1140 0
58 अनिता 05/01/2021 4 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117) 14958 760 0
59 सोहपतलाल 05/01/2021 4 Dhedu/Bhangi med badhan kary (1738008001/IF/22012034637117) 14958 760 0
60 अनिता 11/01/2021 4 Kachari bai /Ramkisor med badhan kary (1738008001/IF/22012034643649) 15213 760 0
Sub Total FY 2021 97 18430 0
61 अनिता 07/05/2021 5 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 3466 965 0
62 सोहपतलाल 07/05/2021 5 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 3466 965 0
63 अनिता 14/05/2021 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 3847 1158 0
64 सोहपतलाल 14/05/2021 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 3847 1158 0
65 अनिता 21/05/2021 7 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 4313 1351 0
66 सोहपतलाल 21/05/2021 7 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 4313 1351 0
67 अनिता 28/05/2021 10 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 5030 1930 0
68 सकुन 28/05/2021 9 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 5030 1737 0
69 सोहपतलाल 28/05/2021 10 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 5030 1930 0
70 सकुन 29/11/2021 7 Maa ki Bagiya nirman karya at P/S SLilameta GP Lilameta (1738008001/DP/22012034540376) 14941 1351 0
71 सोहपतलाल 21/01/2022 5 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 17603 965 0
72 सोहपतलाल 08/02/2022 4 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 18463 772 0
73 अनिता 09/03/2022 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 22270 1351 0
74 सकुन 09/03/2022 5 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 22321 965 0
75 सोहपतलाल 09/03/2022 7 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950) 22270 1351 0
Sub Total FY 2122 100 19300 0
76 अनिता 14/04/2022 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 2696 1224 0
77 सोहपतलाल 14/04/2022 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 2696 1224 0
78 अनिता 21/04/2022 7 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 3792 1428 0
79 अनिता 28/04/2022 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 4570 1224 0
80 अनिता 26/05/2022 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 8536 1224 0
81 सकुन 26/05/2022 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 8536 1224 0
82 सोहपतलाल 26/05/2022 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 8536 1224 0
83 अनिता 02/06/2022 7 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 10626 1428 0
84 सोहपतलाल 02/06/2022 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 10626 1224 0
85 अनिता 28/06/2022 5 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 13292 1020 0
86 सोहपतलाल 28/06/2022 5 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 13292 1020 0
Sub Total FY 2223 66 13464 0
87 अनिता 14/12/2023 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 21646 1326 0
Sub Total FY 2324 6 1326 0
88 सकुन 11/05/2024 1 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 2485 243 0
89 सकुन 17/05/2024 3 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 3150 729 0
90 सकुन 26/05/2024 6 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 4006 1458 0
91 सकुन 02/06/2024 6 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 4875 1458 0
92 सकुन 09/06/2024 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 5704 1701 0
93 सकुन 17/06/2024 7 Laghu Talab Nirman Kary Tekchand/Babulal (1738008001/IF/22012035147458) 7062 1701 0
94 सकुन 24/06/2024 6 Laghu Talab Nirman Kary Tekchand/Babulal (1738008001/IF/22012035147458) 7900 1458 0
Sub Total FY 2425 36 8748 0