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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/165 Family Id: 165
Name of Head of Household: बहादुर रामा
Name of Father/Husband: बहादूर
Category: ST
Date of Registration: 3/8/2006
Address: 14
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादुर रामा Male 28 Bank of Baroda
2 गंगा बाहदूर Female 25 Bank of Baroda
3 भेरी Female 18 LAMPS
4 DILEP Male 21 Bank of Baroda
5 मोनु Male 19 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 22129 बहादुर रामा 04/04/2017~~10/04/2017~~7 6
2 90989 गंगा बाहदूर 18/04/2017~~24/04/2017~~7 6
3 137484 DILEP 25/04/2017~~01/05/2017~~7 6
4 137483 बहादुर रामा 25/04/2017~~01/05/2017~~7 6
5 205285 DILEP 02/05/2017~~08/05/2017~~7 6
6 205284 बहादुर रामा 02/05/2017~~08/05/2017~~7 6
7 264135 DILEP 09/05/2017~~15/05/2017~~7 6
8 264134 बहादुर रामा 09/05/2017~~15/05/2017~~7 6
9 407584 DILEP 23/05/2017~~29/05/2017~~7 6
10 407583 बहादुर रामा 23/05/2017~~29/05/2017~~7 6
11 473196 30/05/2017~~05/06/2017~~7 6
12 537831 DILEP 06/06/2017~~12/06/2017~~7 6
13 537830 गंगा बाहदूर 06/06/2017~~12/06/2017~~7 6
14 537829 बहादुर रामा 06/06/2017~~12/06/2017~~7 6
15 601240 DILEP 14/06/2017~~20/06/2017~~7 6
16 601239 गंगा बाहदूर 14/06/2017~~20/06/2017~~7 6
17 601238 बहादुर रामा 14/06/2017~~20/06/2017~~7 6
18 624838 गंगा बाहदूर 21/06/2017~~27/06/2017~~7 6
19 624837 बहादुर रामा 21/06/2017~~27/06/2017~~7 6
20 713591 04/07/2017~~10/07/2017~~7 6
21 1523400 गंगा बाहदूर 15/01/2019~~21/01/2019~~7 6
22 1523399 बहादुर रामा 15/01/2019~~21/01/2019~~7 6
23 1620697 गंगा बाहदूर 29/01/2019~~04/02/2019~~7 6
24 1620696 बहादुर रामा 29/01/2019~~04/02/2019~~7 6
25 1669245 गंगा बाहदूर 05/02/2019~~11/02/2019~~7 6
26 1669244 बहादुर रामा 05/02/2019~~11/02/2019~~7 6
27 1723177 गंगा बाहदूर 12/02/2019~~18/02/2019~~7 6
28 1723176 बहादुर रामा 12/02/2019~~18/02/2019~~7 6
29 1819904 DILEP 26/02/2019~~04/03/2019~~7 6
30 1819903 गंगा बाहदूर 26/02/2019~~04/03/2019~~7 6
31 1819902 बहादुर रामा 26/02/2019~~04/03/2019~~7 6
32 577642 DILEP 11/06/2019~~17/06/2019~~7 6
33 577641 गंगा बाहदूर 11/06/2019~~17/06/2019~~7 6
34 577640 बहादुर रामा 11/06/2019~~17/06/2019~~7 6
35 1424217 गंगा बाहदूर 12/01/2020~~18/01/2020~~7 6
36 1424216 बहादुर रामा 12/01/2020~~18/01/2020~~7 6
37 1619659 गंगा बाहदूर 14/02/2020~~20/02/2020~~7 6
38 1619658 बहादुर रामा 14/02/2020~~20/02/2020~~7 6
39 1720856 गंगा बाहदूर 03/03/2020~~09/03/2020~~7 6
40 1720855 बहादुर रामा 03/03/2020~~09/03/2020~~7 6
41 1760829 DILEP 11/03/2020~~17/03/2020~~7 6
42 1760828 गंगा बाहदूर 11/03/2020~~17/03/2020~~7 6
43 1760827 बहादुर रामा 11/03/2020~~17/03/2020~~7 6
44 571001 DILEP 31/05/2020~~06/06/2020~~7 6
45 571000 बहादुर रामा 31/05/2020~~06/06/2020~~7 6
46 592337 मोनु 01/06/2020~~07/06/2020~~7 6
47 762087 DILEP 09/06/2020~~15/06/2020~~7 6
48 762086 गंगा बाहदूर 09/06/2020~~15/06/2020~~7 6
49 762085 बहादुर रामा 09/06/2020~~15/06/2020~~7 6
50 762088 मोनु 09/06/2020~~15/06/2020~~7 6
51 1794492 गंगा बाहदूर 20/09/2020~~26/09/2020~~7 6
52 1794491 बहादुर रामा 20/09/2020~~26/09/2020~~7 6
53 2111446 DILEP 04/11/2020~~10/11/2020~~7 6
54 2111445 गंगा बाहदूर 04/11/2020~~10/11/2020~~7 6
55 2111444 बहादुर रामा 04/11/2020~~10/11/2020~~7 6
56 2314705 DILEP 26/11/2020~~02/12/2020~~7 6
57 2314704 गंगा बाहदूर 26/11/2020~~02/12/2020~~7 6
58 2314703 बहादुर रामा 26/11/2020~~02/12/2020~~7 6
59 775863 DILEP 25/05/2021~~31/05/2021~~7 6
60 775862 गंगा बाहदूर 25/05/2021~~31/05/2021~~7 6
61 775861 बहादुर रामा 25/05/2021~~31/05/2021~~7 6
62 991065 08/06/2021~~14/06/2021~~7 6
63 1159531 गंगा बाहदूर 15/06/2021~~21/06/2021~~7 6
64 1159530 बहादुर रामा 15/06/2021~~21/06/2021~~7 6
65 1439200 गंगा बाहदूर 02/07/2021~~08/07/2021~~7 6
66 1439199 बहादुर रामा 02/07/2021~~08/07/2021~~7 6
67 1555700 गंगा बाहदूर 09/07/2021~~15/07/2021~~7 6
68 1555699 बहादुर रामा 09/07/2021~~15/07/2021~~7 6
69 2634535 DILEP 16/12/2021~~22/12/2021~~7 6
70 2634534 बहादुर रामा 16/12/2021~~22/12/2021~~7 6
71 2727301 DILEP 30/12/2021~~05/01/2022~~7 6
72 2727300 बहादुर रामा 30/12/2021~~05/01/2022~~7 6
73 2805421 DILEP 11/01/2022~~17/01/2022~~7 6
74 2805420 बहादुर रामा 11/01/2022~~17/01/2022~~7 6
75 2962918 DILEP 03/02/2022~~09/02/2022~~7 6
76 2962917 बहादुर रामा 03/02/2022~~09/02/2022~~7 6
77 3030857 DILEP 11/02/2022~~17/02/2022~~7 6
78 3030856 बहादुर रामा 11/02/2022~~17/02/2022~~7 6
79 3088568 DILEP 19/02/2022~~25/02/2022~~7 6
80 3088567 बहादुर रामा 19/02/2022~~25/02/2022~~7 6
81 3211354 09/03/2022~~15/03/2022~~7 6
82 982796 23/07/2022~~05/08/2022~~14 12
83 1103799 16/08/2022~~29/08/2022~~14 12
84 1180711 30/08/2022~~05/09/2022~~7 6
85 1227822 07/09/2022~~13/09/2022~~7 6
86 1488602 31/10/2022~~06/11/2022~~7 6
87 1795711 16/12/2022~~22/12/2022~~7 6
88 1837743 23/12/2022~~29/12/2022~~7 6
89 1895820 01/01/2023~~07/01/2023~~7 6
90 1937993 09/01/2023~~15/01/2023~~7 6
91 1995590 17/01/2023~~23/01/2023~~7 6
92 2053327 28/01/2023~~03/02/2023~~7 6
93 2094868 05/02/2023~~11/02/2023~~7 6
94 2132359 14/02/2023~~20/02/2023~~7 6
95 2178052 22/02/2023~~28/02/2023~~7 6
96 2205928 01/03/2023~~07/03/2023~~7 6
97 1802283 27/01/2024~~02/02/2024~~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 22129 बहादुर रामा 04/04/2017~~10/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
2 90989 गंगा बाहदूर 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
3 137484 DILEP 25/04/2017~~01/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
4 137483 बहादुर रामा 25/04/2017~~01/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
5 205285 DILEP 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
6 205284 बहादुर रामा 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
7 264135 DILEP 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
8 264134 बहादुर रामा 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
9 407584 DILEP 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
10 407583 बहादुर रामा 23/05/2017~~29/05/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
11 473196 30/05/2017~~05/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
12 537831 DILEP 06/06/2017~~12/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
13 537830 गंगा बाहदूर 06/06/2017~~12/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
14 537829 बहादुर रामा 06/06/2017~~12/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
15 601240 DILEP 14/06/2017~~20/06/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
16 601239 गंगा बाहदूर 14/06/2017~~20/06/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
17 601238 बहादुर रामा 14/06/2017~~20/06/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
18 624838 गंगा बाहदूर 21/06/2017~~27/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
19 624837 बहादुर रामा 21/06/2017~~27/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
20 713591 04/07/2017~~10/07/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
21 1523400 गंगा बाहदूर 15/01/2019~~21/01/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
22 1523399 बहादुर रामा 15/01/2019~~21/01/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
23 1620697 गंगा बाहदूर 29/01/2019~~04/02/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
24 1620696 बहादुर रामा 29/01/2019~~04/02/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
25 1669245 गंगा बाहदूर 05/02/2019~~11/02/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
26 1669244 बहादुर रामा 05/02/2019~~11/02/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
27 1723177 गंगा बाहदूर 12/02/2019~~18/02/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
28 1723176 बहादुर रामा 12/02/2019~~18/02/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
29 1819904 DILEP 26/02/2019~~04/03/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
30 1819903 गंगा बाहदूर 26/02/2019~~04/03/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
31 1819902 बहादुर रामा 26/02/2019~~04/03/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
32 577642 DILEP 11/06/2019~~17/06/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
33 577641 गंगा बाहदूर 11/06/2019~~17/06/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
34 577640 बहादुर रामा 11/06/2019~~17/06/2019~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
35 1424217 गंगा बाहदूर 12/01/2020~~18/01/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
36 1424216 बहादुर रामा 12/01/2020~~18/01/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
37 1619659 गंगा बाहदूर 14/02/2020~~20/02/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
38 1619658 बहादुर रामा 14/02/2020~~20/02/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
39 1720856 गंगा बाहदूर 03/03/2020~~09/03/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
40 1720855 बहादुर रामा 03/03/2020~~09/03/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
41 1760829 DILEP 11/03/2020~~17/03/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
42 1760828 गंगा बाहदूर 11/03/2020~~17/03/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
43 1760827 बहादुर रामा 11/03/2020~~17/03/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
44 571001 DILEP 31/05/2020~~06/06/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
45 571000 बहादुर रामा 31/05/2020~~06/06/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
46 592337 मोनु 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
47 762087 DILEP 09/06/2020~~15/06/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
48 762086 गंगा बाहदूर 09/06/2020~~15/06/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
49 762085 बहादुर रामा 09/06/2020~~15/06/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
50 762088 मोनु 09/06/2020~~15/06/2020~~7 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250)
51 1794492 गंगा बाहदूर 20/09/2020~~26/09/2020~~7 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403)
52 1794491 बहादुर रामा 20/09/2020~~26/09/2020~~7 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403)
53 2111446 DILEP 04/11/2020~~10/11/2020~~7 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403)
54 2111445 गंगा बाहदूर 04/11/2020~~10/11/2020~~7 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403)
55 2111444 बहादुर रामा 04/11/2020~~10/11/2020~~7 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403)
56 2314705 DILEP 26/11/2020~~02/12/2020~~7 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403)
57 2314704 गंगा बाहदूर 26/11/2020~~02/12/2020~~7 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403)
58 2314703 बहादुर रामा 26/11/2020~~02/12/2020~~7 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403)
59 775863 DILEP 25/05/2021~~31/05/2021~~7 6 STOP DAM NIRMAN KRYA KAVADA WALI NAKI NAHARPURA (1721002061/WC/22012034693803)
60 775862 गंगा बाहदूर 25/05/2021~~31/05/2021~~7 6 STOP DAM NIRMAN KRYA KAVADA WALI NAKI NAHARPURA (1721002061/WC/22012034693803)
61 775861 बहादुर रामा 25/05/2021~~31/05/2021~~7 6 STOP DAM NIRMAN KRYA KAVADA WALI NAKI NAHARPURA (1721002061/WC/22012034693803)
62 991065 08/06/2021~~14/06/2021~~7 6 STOP DAM NIRMAN KRYA KAVADA WALI NAKI NAHARPURA (1721002061/WC/22012034693803)
63 1159531 गंगा बाहदूर 15/06/2021~~21/06/2021~~7 6 STOP DAM NIRMAN AMLI WALI NAKI GRAM NAHARPURA (1721002061/WC/22012034693808)
64 1159530 बहादुर रामा 15/06/2021~~21/06/2021~~7 6 STOP DAM NIRMAN AMLI WALI NAKI GRAM NAHARPURA (1721002061/WC/22012034693808)
65 1439200 गंगा बाहदूर 02/07/2021~~08/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
66 1439199 बहादुर रामा 02/07/2021~~08/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
67 1555700 गंगा बाहदूर 09/07/2021~~15/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
68 1555699 बहादुर रामा 09/07/2021~~15/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
69 2634535 DILEP 16/12/2021~~22/12/2021~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
70 2634534 बहादुर रामा 16/12/2021~~22/12/2021~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
71 2727301 DILEP 30/12/2021~~05/01/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
72 2727300 बहादुर रामा 30/12/2021~~05/01/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
73 2805421 DILEP 11/01/2022~~17/01/2022~~7 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000)
74 2805420 बहादुर रामा 11/01/2022~~17/01/2022~~7 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000)
75 2962918 DILEP 03/02/2022~~09/02/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
76 2962917 बहादुर रामा 03/02/2022~~09/02/2022~~7 6 SARVJANIK PEYJAL KUP NAVAD FALIYA NAHARPURA (1721002061/DP/22012034527863)
77 3030857 DILEP 11/02/2022~~17/02/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
78 3030856 बहादुर रामा 11/02/2022~~17/02/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
79 3088568 DILEP 19/02/2022~~25/02/2022~~7 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256)
80 3088567 बहादुर रामा 19/02/2022~~25/02/2022~~7 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255)
81 3211354 09/03/2022~~15/03/2022~~7 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255)
82 982796 23/07/2022~~05/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114993469 (1721002061/IF/IAY/3667869)
83 1103799 16/08/2022~~29/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114709213 (1721002061/IF/IAY/3691357)
84 1180711 30/08/2022~~05/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
85 1227822 07/09/2022~~13/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
86 1488602 31/10/2022~~06/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122177491 (1721002061/IF/IAY/3833422)
87 1795711 16/12/2022~~22/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4054209 (1721002061/IF/IAY/2879998)
88 1837743 23/12/2022~~29/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114980915 (1721002061/IF/IAY/3665434)
89 1895820 01/01/2023~~07/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118494486 (1721002061/IF/IAY/4071963)
90 1937993 09/01/2023~~15/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115052939 (1721002061/IF/IAY/3677053)
91 1995590 17/01/2023~~23/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114990459 (1721002061/IF/IAY/3665541)
92 2053327 28/01/2023~~03/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106011103 (1721002061/IF/IAY/4189790)
93 2094868 05/02/2023~~11/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106514520 (1721002061/IF/IAY/3679422)
94 2132359 14/02/2023~~20/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115052963 (1721002061/IF/IAY/3677055)
95 2178052 22/02/2023~~28/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117784477 (1721002061/IF/IAY/4071592)
96 2205928 01/03/2023~~07/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113713447 (1721002061/IF/IAY/3681181)
97 1802283 27/01/2024~~02/02/2024~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)

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 गंगा बाहदूर 18/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 856 900 0
2 DILEP 25/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1353 870 0
3 बहादुर रामा 25/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1353 870 0
4 DILEP 02/05/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1676 870 0
5 बहादुर रामा 02/05/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1676 870 0
6 DILEP 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
7 बहादुर रामा 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
8 DILEP 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
9 बहादुर रामा 23/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3150 900 0
10 बहादुर रामा 31/05/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 3665 780 0
11 DILEP 06/06/2017 4 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4070 440 0
12 गंगा बाहदूर 06/06/2017 4 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4070 440 0
13 बहादुर रामा 06/06/2017 4 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4070 440 0
14 DILEP 14/06/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 4500 960 0
15 गंगा बाहदूर 14/06/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 4500 960 0
16 बहादुर रामा 14/06/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 4500 960 0
17 गंगा बाहदूर 21/06/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4750 960 0
18 बहादुर रामा 21/06/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4750 960 0
19 बहादुर रामा 04/07/2017 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 5426 960 0
Sub Total FY 1718 98 14340 0
20 गंगा बाहदूर 15/01/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 17329 1044 0
21 बहादुर रामा 15/01/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 17329 1044 0
22 गंगा बाहदूर 29/01/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 17913 1044 0
23 बहादुर रामा 29/01/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 17913 1044 0
24 गंगा बाहदूर 05/02/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 18114 1044 0
25 बहादुर रामा 05/02/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 18114 1044 0
26 गंगा बाहदूर 12/02/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 18375 1044 0
27 बहादुर रामा 12/02/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 18375 1044 0
28 बहादुर रामा 26/02/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 18994 1044 0
Sub Total FY 1819 54 9396 0
29 DILEP 11/06/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 4341 1044 0
30 गंगा बाहदूर 11/06/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 4341 1044 0
31 बहादुर रामा 11/06/2019 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 4341 1044 0
32 बहादुर रामा 12/01/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 9557 1056 0
33 बहादुर रामा 14/02/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 10790 1056 0
34 बहादुर रामा 03/03/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 11662 480 0
35 गंगा बाहदूर 11/03/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 12001 480 0
36 बहादुर रामा 11/03/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 12001 480 0
Sub Total FY 1920 48 6684 0
37 DILEP 31/05/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 4359 1056 0
38 बहादुर रामा 31/05/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 4359 1056 0
39 मोनु 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
40 DILEP 09/06/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 5335 1056 0
41 गंगा बाहदूर 09/06/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 5335 1056 0
42 बहादुर रामा 09/06/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 5335 1056 0
43 मोनु 09/06/2020 6 SARVJANIK PEYJAL KOOP NIRMAN KARYA NAHARPURA (1721002061/DP/22012034434250) 5335 1056 0
44 गंगा बाहदूर 20/09/2020 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403) 11599 1140 0
45 बहादुर रामा 20/09/2020 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403) 11599 1140 0
46 DILEP 04/11/2020 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403) 13953 1140 0
47 गंगा बाहदूर 04/11/2020 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403) 13953 1140 0
48 बहादुर रामा 04/11/2020 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403) 13953 1140 0
49 DILEP 26/11/2020 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403) 15648 1140 0
50 गंगा बाहदूर 25/11/2020 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403) 15648 1140 0
51 बहादुर रामा 25/11/2020 6 PASHU SHED NIRMAN KARYA HIRA UKAR NAHARPURA (1721002061/IF/22012034608403) 15648 1140 0
Sub Total FY 2021 89 16406 0
52 DILEP 25/05/2021 6 STOP DAM NIRMAN KRYA KAVADA WALI NAKI NAHARPURA (1721002061/WC/22012034693803) 6589 1158 0
53 गंगा बाहदूर 25/05/2021 6 STOP DAM NIRMAN KRYA KAVADA WALI NAKI NAHARPURA (1721002061/WC/22012034693803) 6589 1158 0
54 बहादुर रामा 25/05/2021 6 STOP DAM NIRMAN KRYA KAVADA WALI NAKI NAHARPURA (1721002061/WC/22012034693803) 6589 1158 0
55 बहादुर रामा 08/06/2021 6 STOP DAM NIRMAN KRYA KAVADA WALI NAKI NAHARPURA (1721002061/WC/22012034693803) 8293 1158 0
56 गंगा बाहदूर 15/06/2021 6 STOP DAM NIRMAN AMLI WALI NAKI GRAM NAHARPURA (1721002061/WC/22012034693808) 9548 1158 0
57 बहादुर रामा 15/06/2021 6 STOP DAM NIRMAN AMLI WALI NAKI GRAM NAHARPURA (1721002061/WC/22012034693808) 9548 1158 0
58 गंगा बाहदूर 02/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 11700 1158 0
59 बहादुर रामा 02/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 11700 1158 0
60 गंगा बाहदूर 09/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 12721 1158 0
61 बहादुर रामा 09/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 12721 1158 0
62 DILEP 11/01/2022 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000) 24146 600 0
63 बहादुर रामा 11/01/2022 6 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000) 24146 600 0
64 DILEP 19/02/2022 6 Khet Talab Nirman Rama Magaliya Maida (1721002061/IF/22012034933256) 27303 1158 0
65 बहादुर रामा 19/02/2022 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255) 27305 1158 0
Sub Total FY 2122 84 15096 0
66 बहादुर रामा 23/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114993469 (1721002061/IF/IAY/3667869) 18372 1224 0
67 बहादुर रामा 03/08/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114993469 (1721002061/IF/IAY/3667869) 21620 612 0
68 बहादुर रामा 15/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114709213 (1721002061/IF/IAY/3691357) 24084 1224 0
69 बहादुर रामा 23/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114709213 (1721002061/IF/IAY/3691357) 25905 1224 0
70 बहादुर रामा 30/08/2022 2 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 27707 408 0
71 बहादुर रामा 07/09/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 29095 1020 0
72 बहादुर रामा 31/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122177491 (1721002061/IF/IAY/3833422) 39666 1224 0
73 बहादुर रामा 16/12/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4054209 (1721002061/IF/IAY/2879998) 51246 816 0
74 बहादुर रामा 23/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114980915 (1721002061/IF/IAY/3665434) 53009 1224 0
75 बहादुर रामा 01/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118494486 (1721002061/IF/IAY/4071963) 55578 1224 0
76 बहादुर रामा 10/01/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115052939 (1721002061/IF/IAY/3677053) 57909 1020 0
77 बहादुर रामा 17/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114990459 (1721002061/IF/IAY/3665541) 59231 1224 0
78 बहादुर रामा 28/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106011103 (1721002061/IF/IAY/4189790) 61167 1224 0
79 बहादुर रामा 06/02/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106514520 (1721002061/IF/IAY/3679422) 63181 1224 0
80 बहादुर रामा 18/02/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115052963 (1721002061/IF/IAY/3677055) 64234 612 0
81 बहादुर रामा 27/02/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117784477 (1721002061/IF/IAY/4071592) 65106 204 0
82 बहादुर रामा 01/03/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113713447 (1721002061/IF/IAY/3681181) 66024 1224 0
Sub Total FY 2223 83 16932 0