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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/129-A Family Id: 129-A
Name of Head of Household: फूलसिह
Name of Father/Husband: गोकल
Category: ST
Date of Registration: 4/1/2011
Address: 129
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 129-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फूलसिह Male 50 Central Bank Of India
2 सुकरती बाई Female 47 Central Bank Of India
3 मीरा बाई Female 40


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 43813 फूलसिह 07/04/2017~~13/04/2017~~7 6
2 83435 15/04/2017~~21/04/2017~~7 6
3 136887 28/04/2017~~04/05/2017~~7 6
4 208574 12/05/2017~~18/05/2017~~7 6
5 300766 25/05/2017~~31/05/2017~~7 6
6 438136 सुकरती बाई 15/06/2017~~21/06/2017~~7 6
7 486385 22/06/2017~~28/06/2017~~7 6
8 522255 29/06/2017~~05/07/2017~~7 6
9 659077 फूलसिह 17/08/2017~~23/08/2017~~7 6
10 673255 24/08/2017~~30/08/2017~~7 6
11 896114 11/12/2017~~17/12/2017~~7 6
12 1049620 सुकरती बाई 29/01/2018~~04/02/2018~~7 6
13 1058255 फूलसिह 30/01/2018~~05/02/2018~~7 6
14 199378 08/06/2018~~14/06/2018~~7 6
15 413017 सुकरती बाई 16/08/2018~~22/08/2018~~7 6
16 484459 फूलसिह 06/09/2018~~12/09/2018~~7 6
17 618727 08/10/2018~~14/10/2018~~7 6
18 665984 15/10/2018~~21/10/2018~~7 6
19 869500 03/12/2018~~09/12/2018~~7 6
20 1001662 24/12/2018~~30/12/2018~~7 6
21 1121126 सुकरती बाई 07/01/2019~~13/01/2019~~7 6
22 1224721 21/01/2019~~27/01/2019~~7 6
23 1262544 28/01/2019~~03/02/2019~~7 6
24 1304940 04/02/2019~~10/02/2019~~7 6
25 1454340 फूलसिह 01/03/2019~~03/03/2019~~3 3
26 127567 18/04/2019~~01/05/2019~~14 12
27 250480 सुकरती बाई 02/05/2019~~08/05/2019~~7 6
28 397575 फूलसिह 20/05/2019~~02/06/2019~~14 12
29 634227 10/06/2019~~16/06/2019~~7 6
30 634228 सुकरती बाई 10/06/2019~~16/06/2019~~7 6
31 772643 फूलसिह 25/06/2019~~01/07/2019~~7 6
32 772644 सुकरती बाई 25/06/2019~~01/07/2019~~7 6
33 875896 फूलसिह 22/07/2019~~04/08/2019~~14 12
34 914766 05/08/2019~~18/08/2019~~14 12
35 937476 20/08/2019~~26/08/2019~~7 6
36 950160 सुकरती बाई 27/08/2019~~02/09/2019~~7 6
37 591841 08/06/2020~~14/06/2020~~7 6
38 815964 फूलसिह 29/06/2020~~05/07/2020~~7 6
39 1008615 20/07/2020~~26/07/2020~~7 6
40 1107180 27/07/2020~~09/08/2020~~14 12
41 1266979 10/08/2020~~23/08/2020~~14 12
42 1447442 24/08/2020~~30/08/2020~~7 6
43 1544938 31/08/2020~~13/09/2020~~14 12
44 1735134 14/09/2020~~20/09/2020~~7 6
45 1832505 21/09/2020~~27/09/2020~~7 6
46 1973576 30/09/2020~~02/10/2020~~3 3
47 1999558 05/10/2020~~11/10/2020~~7 6
48 1999561 सुकरती बाई 05/10/2020~~11/10/2020~~7 6
49 2093305 फूलसिह 12/10/2020~~25/10/2020~~14 12
50 2249968 26/10/2020~~01/11/2020~~7 6
51 2384982 16/11/2020~~19/11/2020~~4 4
52 509815 17/05/2021~~23/05/2021~~7 6
53 774298 07/06/2021~~13/06/2021~~7 6
54 897987 17/06/2021~~20/06/2021~~4 4
55 926723 21/06/2021~~27/06/2021~~7 6
56 1151913 सुकरती बाई 13/07/2021~~24/07/2021~~12 11
57 1473821 फूलसिह 07/09/2021~~20/09/2021~~14 12
58 1864180 28/10/2021~~03/11/2021~~7 6
59 1959095 22/11/2021~~28/11/2021~~7 6
60 2011091 29/11/2021~~12/12/2021~~14 12
61 2294760 सुकरती बाई 11/01/2022~~17/01/2022~~7 6
62 2450838 फूलसिह 14/02/2022~~20/02/2022~~7 6
63 13279 04/04/2022~~10/04/2022~~7 6
64 97384 सुकरती बाई 18/04/2022~~24/04/2022~~7 6
65 154817 फूलसिह 25/04/2022~~01/05/2022~~7 6
66 425298 23/05/2022~~29/05/2022~~7 6
67 486258 सुकरती बाई 30/05/2022~~12/06/2022~~14 12
68 943138 फूलसिह 28/08/2022~~10/09/2022~~14 12
69 1048306 12/09/2022~~18/09/2022~~7 6
70 1153859 26/09/2022~~02/10/2022~~7 6
71 1346543 27/10/2022~~02/11/2022~~7 6
72 1406856 07/11/2022~~13/11/2022~~7 6
73 1423538 14/11/2022~~27/11/2022~~14 12
74 1518412 28/11/2022~~04/12/2022~~7 6
75 1571673 05/12/2022~~18/12/2022~~14 12
76 1731343 26/12/2022~~27/12/2022~~2 2
77 1976345 30/01/2023~~31/01/2023~~2 2
78 5485 05/04/2023~~18/04/2023~~14 12
79 66627 19/04/2023~~02/05/2023~~14 12
80 144336 04/05/2023~~10/05/2023~~7 6
81 194175 11/05/2023~~17/05/2023~~7 6
82 977866 28/08/2023~~03/09/2023~~7 6
83 1314987 16/10/2023~~22/10/2023~~7 6
84 1558266 09/12/2023~~15/12/2023~~7 6
85 1611850 18/12/2023~~24/12/2023~~7 6
86 1749200 04/01/2024~~10/01/2024~~7 6
87 1826768 15/01/2024~~28/01/2024~~14 12
88 63839 15/04/2024~~28/04/2024~~14 14
89 165125 06/05/2024~~19/05/2024~~14 14
90 284400 27/05/2024~~09/06/2024~~14 14
91 509702 24/06/2024~~07/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 43813 फूलसिह 07/04/2017~~13/04/2017~~7 6 KHET TALAB NIRMAN KARY SAHI LAL/DUKLU SINGH (1745007035/IF/22012034324073)
2 83435 15/04/2017~~21/04/2017~~7 6 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566)
3 136887 28/04/2017~~04/05/2017~~7 6 MEDH BANDHAN KARY SUBBE LAL /NANNE SINGH (1745007035/IF/22012034335927)
4 208574 12/05/2017~~18/05/2017~~7 6 MADH BANDHAN KARY RAY SINGH/BHUDHU SINGH (1745007035/IF/22012034333555)
5 300766 25/05/2017~~31/05/2017~~7 6 MEDH BANDHAN KARY SIGARO BAI/SUKHDEV SINGH (1745007035/IF/22012034333565)
6 438136 सुकरती बाई 15/06/2017~~21/06/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
7 486385 22/06/2017~~28/06/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
8 522255 29/06/2017~~05/07/2017~~7 12 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
9 659077 फूलसिह 17/08/2017~~23/08/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
10 673255 24/08/2017~~30/08/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
11 896114 11/12/2017~~17/12/2017~~7 6 BHORI BANDHAN NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034381608)
12 1049620 सुकरती बाई 29/01/2018~~04/02/2018~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
13 1058255 फूलसिह 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2218454 (1745007035/IF/IAY/739549)
14 199378 08/06/2018~~14/06/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
15 413017 सुकरती बाई 16/08/2018~~22/08/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
16 484459 फूलसिह 06/09/2018~~12/09/2018~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
17 618727 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
18 665984 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
19 869500 03/12/2018~~09/12/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
20 1001662 24/12/2018~~30/12/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
21 1121126 सुकरती बाई 07/01/2019~~13/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
22 1224721 21/01/2019~~27/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
23 1262544 28/01/2019~~03/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
24 1304940 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
25 1454340 फूलसिह 01/03/2019~~03/03/2019~~3 3 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328)
26 127567 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
27 250480 सुकरती बाई 02/05/2019~~08/05/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
28 397575 फूलसिह 20/05/2019~~02/06/2019~~14 12 MED BANDHAN NIRMAN KARY LAXMAN /SINGHRAY (1745007035/IF/22012034460070)
29 634227 10/06/2019~~16/06/2019~~7 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328)
30 634228 सुकरती बाई 10/06/2019~~16/06/2019~~7 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328)
31 772643 फूलसिह 25/06/2019~~01/07/2019~~7 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328)
32 772644 सुकरती बाई 25/06/2019~~01/07/2019~~7 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328)
33 875896 फूलसिह 22/07/2019~~04/08/2019~~14 12 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
34 914766 05/08/2019~~18/08/2019~~14 12 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
35 937476 20/08/2019~~26/08/2019~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
36 950160 सुकरती बाई 27/08/2019~~02/09/2019~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
37 591841 08/06/2020~~14/06/2020~~7 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994)
38 815964 फूलसिह 29/06/2020~~05/07/2020~~7 6 med bandhan nirman kary harichand/shaiu singh (1745007035/IF/22012034459221)
39 1008615 20/07/2020~~26/07/2020~~7 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
40 1107180 27/07/2020~~09/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
41 1266979 10/08/2020~~23/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
42 1447442 24/08/2020~~30/08/2020~~7 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
43 1544938 31/08/2020~~13/09/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
44 1735134 14/09/2020~~20/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
45 1832505 21/09/2020~~27/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
46 1973576 30/09/2020~~02/10/2020~~3 3 MED BANDHAN NIRMAN KARY GUHA SINGH/BHAVAR SINGH (1745007035/IF/22012034461241)
47 1999558 05/10/2020~~11/10/2020~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
48 1999561 सुकरती बाई 05/10/2020~~11/10/2020~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
49 2093305 फूलसिह 12/10/2020~~25/10/2020~~14 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
50 2249968 26/10/2020~~01/11/2020~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
51 2384982 16/11/2020~~19/11/2020~~4 4 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
52 509815 17/05/2021~~23/05/2021~~7 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
53 774298 07/06/2021~~13/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
54 897987 17/06/2021~~20/06/2021~~4 4 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
55 926723 21/06/2021~~27/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
56 1151913 सुकरती बाई 13/07/2021~~24/07/2021~~12 11 GULLY PLUGGING NIRMAN KARY UMAR NALA BULDA GP BULDA (1745007035/WC/22012034774990)
57 1473821 फूलसिह 07/09/2021~~20/09/2021~~14 12 GULLY PLUGGING NIRMAN KARY HARDU NALA BULDA GP BULDA (1745007035/WC/22012034774979)
58 1864180 28/10/2021~~03/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY KONHA NALA BULDA GP BULDA (1745007035/WC/22012034842026)
59 1959095 22/11/2021~~28/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173)
60 2011091 29/11/2021~~12/12/2021~~14 12 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173)
61 2294760 सुकरती बाई 11/01/2022~~17/01/2022~~7 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BULDA GP BULDA (1745007035/WC/22012034842028)
62 2450838 फूलसिह 14/02/2022~~20/02/2022~~7 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173)
63 13279 04/04/2022~~10/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY DASMA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705077)
64 97384 सुकरती बाई 18/04/2022~~24/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY RAMOTI BAI /HARI LAL GP BULDA (1745007035/IF/22012034705170)
65 154817 फूलसिह 25/04/2022~~01/05/2022~~7 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)
66 425298 23/05/2022~~29/05/2022~~7 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)
67 486258 सुकरती बाई 30/05/2022~~12/06/2022~~14 12 GULLY PLUGGING NIRMAN KARY PATPAR NALA BULDA GP BULDA (1745007035/WC/22012034889492)
68 943138 फूलसिह 28/08/2022~~10/09/2022~~14 12 GULLY PLUGGING NIRMAN KARY KOKADIYA NALA BULDA GP BULDA (1745007035/WC/22012034989944)
69 1048306 12/09/2022~~18/09/2022~~7 6 GULLY PLUGGING NIRMAN KARY KOKADIYA NALA BULDA GP BULDA (1745007035/WC/22012034989944)
70 1153859 26/09/2022~~02/10/2022~~7 6 GULLY PLUGGING NIRMAN KARY KOKADIYA NALA BULDA GP BULDA (1745007035/WC/22012034989944)
71 1346543 27/10/2022~~02/11/2022~~7 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034989941)
72 1406856 07/11/2022~~13/11/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
73 1423538 14/11/2022~~27/11/2022~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
74 1518412 28/11/2022~~04/12/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
75 1571673 05/12/2022~~18/12/2022~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
76 1731343 26/12/2022~~27/12/2022~~2 2 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
77 1976345 30/01/2023~~31/01/2023~~2 2 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
78 5485 05/04/2023~~18/04/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
79 66627 19/04/2023~~02/05/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
80 144336 04/05/2023~~10/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
81 194175 11/05/2023~~17/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
82 977866 28/08/2023~~03/09/2023~~7 6 सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067)
83 1314987 16/10/2023~~22/10/2023~~7 6 सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067)
84 1558266 09/12/2023~~15/12/2023~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
85 1611850 18/12/2023~~24/12/2023~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
86 1749200 04/01/2024~~10/01/2024~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
87 1826768 15/01/2024~~28/01/2024~~14 12 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026)
88 63839 15/04/2024~~28/04/2024~~14 14 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026)
89 165125 06/05/2024~~19/05/2024~~14 14 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)
90 284400 27/05/2024~~09/06/2024~~14 14 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)
91 509702 24/06/2024~~07/07/2024~~14 14 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)

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 फूलसिह 07/04/2017 6 KHET TALAB NIRMAN KARY SAHI LAL/DUKLU SINGH (1745007035/IF/22012034324073) 382 702 0
2 फूलसिह 15/04/2017 6 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566) 731 662.64 0
3 फूलसिह 28/04/2017 6 MEDH BANDHAN KARY SUBBE LAL /NANNE SINGH (1745007035/IF/22012034335927) 1191 659.64 0
4 फूलसिह 12/05/2017 4 MADH BANDHAN KARY RAY SINGH/BHUDHU SINGH (1745007035/IF/22012034333555) 1786 467.96 0
5 फूलसिह 25/05/2017 6 MEDH BANDHAN KARY SIGARO BAI/SUKHDEV SINGH (1745007035/IF/22012034333565) 2479 708 0
6 सुकरती बाई 15/06/2017 5 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 3429 655 0
7 सुकरती बाई 29/06/2017 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 3971 762 0
8 फूलसिह 11/12/2017 2 BHORI BANDHAN NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034381608) 10178 280 0
9 सुकरती बाई 29/01/2018 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 12234 828 0
10 फूलसिह 30/01/2018 6 Construction of IAY House -IAY REG. NO. MP2218454 (1745007035/IF/IAY/739549) 12377 1032 0
Sub Total FY 1718 53 6757.24 0
11 फूलसिह 08/06/2018 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 3625 840 0
12 सुकरती बाई 16/08/2018 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 9750 900 0
13 फूलसिह 06/09/2018 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 11823 1032 0
14 फूलसिह 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
15 फूलसिह 15/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 15393 840 0
16 फूलसिह 03/12/2018 2 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050) 19033 300 0
17 फूलसिह 24/12/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 20104 900 0
18 सुकरती बाई 07/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20841 870 0
19 सुकरती बाई 21/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21635 900 0
20 सुकरती बाई 28/01/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 21895 900 0
21 सुकरती बाई 04/02/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 22209 900 0
22 फूलसिह 01/03/2019 1 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328) 23998 150 0
Sub Total FY 1819 63 9372 0
23 फूलसिह 18/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1885 900 0
24 फूलसिह 25/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1886 900 0
25 सुकरती बाई 02/05/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 3161 900 0
26 फूलसिह 20/05/2019 5 MED BANDHAN NIRMAN KARY LAXMAN /SINGHRAY (1745007035/IF/22012034460070) 4677 800 0
27 फूलसिह 27/05/2019 6 MED BANDHAN NIRMAN KARY LAXMAN /SINGHRAY (1745007035/IF/22012034460070) 4678 1032 0
28 फूलसिह 10/06/2019 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328) 6479 1020 0
29 सुकरती बाई 10/06/2019 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328) 6479 1020 0
30 फूलसिह 25/06/2019 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328) 7487 960 0
31 सुकरती बाई 25/06/2019 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328) 7487 960 0
32 फूलसिह 22/07/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8291 1020 0
33 फूलसिह 29/07/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8292 1002 0
34 फूलसिह 05/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8618 1020 0
35 फूलसिह 12/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8619 960 0
36 फूलसिह 20/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8913 1020 0
37 सुकरती बाई 27/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 9066 1020 0
Sub Total FY 1920 89 14534 0
38 सुकरती बाई 08/06/2020 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994) 6010 1020 0
39 फूलसिह 20/07/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 10106 1056 0
40 फूलसिह 27/07/2020 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 10730 2136 0
41 फूलसिह 10/08/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 11432 1062 0
42 फूलसिह 17/08/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 11433 1050 0
43 फूलसिह 24/08/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 12541 1050 0
44 फूलसिह 31/08/2020 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 13192 2088 0
45 फूलसिह 14/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 14680 990 0
46 फूलसिह 21/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 15123 996 0
47 फूलसिह 05/10/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 15854 1020 0
48 सुकरती बाई 05/10/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 15854 1020 0
49 फूलसिह 12/10/2020 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 16279 2040 0
50 फूलसिह 26/10/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 17203 1020 0
51 फूलसिह 16/11/2020 4 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 18649 680 0
Sub Total FY 2021 100 17228 0
52 फूलसिह 17/05/2021 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177) 8646 1020 0
53 फूलसिह 07/06/2021 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641) 11469 1020 0
54 फूलसिह 21/06/2021 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641) 12587 960 0
55 सुकरती बाई 13/07/2021 6 GULLY PLUGGING NIRMAN KARY UMAR NALA BULDA GP BULDA (1745007035/WC/22012034774990) 14993 960 0
56 फूलसिह 07/09/2021 12 GULLY PLUGGING NIRMAN KARY HARDU NALA BULDA GP BULDA (1745007035/WC/22012034774979) 17470 2040 0
57 फूलसिह 28/10/2021 6 GULLY PLUGGING NIRMAN KARY KONHA NALA BULDA GP BULDA (1745007035/WC/22012034842026) 21097 960 0
58 फूलसिह 22/11/2021 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173) 23084 1020 0
59 फूलसिह 29/11/2021 12 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173) 23662 2040 0
60 सुकरती बाई 11/01/2022 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BULDA GP BULDA (1745007035/WC/22012034842028) 26065 1020 0
61 फूलसिह 14/02/2022 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173) 27568 1080 0
Sub Total FY 2122 72 12120 0
62 फूलसिह 04/04/2022 4 BANJAR BHUMI SUDHAR KARY DASMA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705077) 780 720 0
63 सुकरती बाई 18/04/2022 6 BANJAR BHUMI SUDHAR KARY RAMOTI BAI /HARI LAL GP BULDA (1745007035/IF/22012034705170) 2652 1080 0
64 फूलसिह 26/04/2022 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647) 3301 1020 0
65 फूलसिह 23/05/2022 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647) 5389 1080 0
66 सुकरती बाई 30/05/2022 12 GULLY PLUGGING NIRMAN KARY PATPAR NALA BULDA GP BULDA (1745007035/WC/22012034889492) 6231 2160 0
67 फूलसिह 28/08/2022 12 GULLY PLUGGING NIRMAN KARY KOKADIYA NALA BULDA GP BULDA (1745007035/WC/22012034989944) 14610 2220 0
68 फूलसिह 12/09/2022 6 GULLY PLUGGING NIRMAN KARY KOKADIYA NALA BULDA GP BULDA (1745007035/WC/22012034989944) 16925 1140 0
69 फूलसिह 26/09/2022 6 GULLY PLUGGING NIRMAN KARY KOKADIYA NALA BULDA GP BULDA (1745007035/WC/22012034989944) 18994 1140 0
70 फूलसिह 27/10/2022 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034989941) 21069 1140 0
71 फूलसिह 07/11/2022 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22082 1224 0
72 फूलसिह 14/11/2022 10 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22826 2040 0
73 फूलसिह 28/11/2022 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 24456 1224 0
74 फूलसिह 05/12/2022 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 25761 2448 0
75 फूलसिह 30/01/2023 1 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 33476 204 0
Sub Total FY 2223 99 18840 0
76 फूलसिह 05/04/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 163 1105 0
77 फूलसिह 13/04/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 247 1105 0
78 फूलसिह 20/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 2112 1224 0
79 फूलसिह 04/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 4497 1224 0
80 फूलसिह 11/05/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 5711 1020 0
81 फूलसिह 28/08/2023 6 सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067) 20082 1224 0
82 फूलसिह 16/10/2023 4 सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067) 26831 808 0
83 फूलसिह 09/12/2023 1 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 31325 200 0
84 फूलसिह 18/12/2023 5 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 32643 1000 0
85 फूलसिह 04/01/2024 4 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 34986 800 0
86 फूलसिह 15/01/2024 1 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026) 35987 202 0
Sub Total FY 2324 48 9912 0
87 फूलसिह 15/04/2024 8 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026) 1559 1720 0
88 फूलसिह 06/05/2024 11 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027) 3636 2365 0
89 फूलसिह 27/05/2024 13 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027) 5561 2795 0
Sub Total FY 2425 32 6880 0