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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-007-016-001/105-B Family Id: 105-B
Name of Head of Household: ओझा
Name of Father/Husband: साहव
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: सीतलझिरि
Block: शाहपुर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 105-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओझा Male 28 Central Bank Of India
2 बिलन्‍ती Female 26 Central Bank Of India


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 559476 बिलन्‍ती 31/08/2017~~06/09/2017~~7 6
2 231754 ओझा 21/06/2018~~27/06/2018~~7 6
3 231755 बिलन्‍ती 21/06/2018~~27/06/2018~~7 6
4 312839 ओझा 05/07/2018~~11/07/2018~~7 6
5 312840 बिलन्‍ती 05/07/2018~~11/07/2018~~7 6
6 941980 20/12/2018~~26/12/2018~~7 6
7 1025490 ओझा 30/12/2018~~02/01/2019~~4 4
8 1025491 बिलन्‍ती 30/12/2018~~02/01/2019~~4 4
9 1001032 ओझा 03/01/2019~~09/01/2019~~7 6
10 1001033 बिलन्‍ती 03/01/2019~~09/01/2019~~7 6
11 1117594 ओझा 17/01/2019~~23/01/2019~~7 6
12 1117595 बिलन्‍ती 17/01/2019~~23/01/2019~~7 6
13 1151947 24/01/2019~~30/01/2019~~7 6
14 1225380 07/02/2019~~13/02/2019~~7 6
15 1250247 ओझा 14/02/2019~~20/02/2019~~7 6
16 1250248 बिलन्‍ती 14/02/2019~~20/02/2019~~7 6
17 1299438 28/02/2019~~06/03/2019~~7 6
18 35801 18/04/2019~~24/04/2019~~7 6
19 55745 25/04/2019~~01/05/2019~~7 6
20 75231 02/05/2019~~08/05/2019~~7 6
21 80012 09/05/2019~~15/05/2019~~7 6
22 191331 30/05/2019~~05/06/2019~~7 6
23 300107 ओझा 20/06/2019~~26/06/2019~~7 6
24 625413 बिलन्‍ती 14/11/2019~~20/11/2019~~7 6
25 647776 ओझा 21/11/2019~~27/11/2019~~7 6
26 912237 16/01/2020~~22/01/2020~~7 6
27 944605 23/01/2020~~29/01/2020~~7 6
28 944606 बिलन्‍ती 23/01/2020~~29/01/2020~~7 6
29 1056671 ओझा 20/02/2020~~26/02/2020~~7 6
30 1056672 बिलन्‍ती 20/02/2020~~26/02/2020~~7 6
31 1072580 ओझा 27/02/2020~~04/03/2020~~7 6
32 1072581 बिलन्‍ती 27/02/2020~~04/03/2020~~7 6
33 1120816 12/03/2020~~18/03/2020~~7 6
34 1141922 ओझा 19/03/2020~~25/03/2020~~7 6
35 1141923 बिलन्‍ती 19/03/2020~~25/03/2020~~7 6
36 24344 ओझा 21/04/2020~~22/04/2020~~2 2
37 24345 बिलन्‍ती 21/04/2020~~22/04/2020~~2 2
38 59690 ओझा 30/04/2020~~06/05/2020~~7 6
39 59691 बिलन्‍ती 30/04/2020~~06/05/2020~~7 6
40 137769 ओझा 07/05/2020~~13/05/2020~~7 6
41 137770 बिलन्‍ती 07/05/2020~~13/05/2020~~7 6
42 205675 ओझा 14/05/2020~~20/05/2020~~7 6
43 205676 बिलन्‍ती 14/05/2020~~20/05/2020~~7 6
44 496995 ओझा 04/06/2020~~10/06/2020~~7 6
45 496996 बिलन्‍ती 04/06/2020~~10/06/2020~~7 6
46 1304204 24/09/2020~~30/09/2020~~7 6
47 1500058 ओझा 05/11/2020~~11/11/2020~~7 6
48 1653842 03/12/2020~~09/12/2020~~7 6
49 1653837 बिलन्‍ती 03/12/2020~~09/12/2020~~7 6
50 1911803 ओझा 07/01/2021~~13/01/2021~~7 6
51 1911804 बिलन्‍ती 07/01/2021~~13/01/2021~~7 6
52 1975341 ओझा 14/01/2021~~20/01/2021~~7 6
53 1975342 बिलन्‍ती 14/01/2021~~20/01/2021~~7 6
54 2088640 ओझा 28/01/2021~~03/02/2021~~7 6
55 2088641 बिलन्‍ती 28/01/2021~~03/02/2021~~7 6
56 2126699 ओझा 04/02/2021~~10/02/2021~~7 6
57 2126700 बिलन्‍ती 04/02/2021~~10/02/2021~~7 6
58 2174566 ओझा 11/02/2021~~17/02/2021~~7 6
59 2174567 बिलन्‍ती 11/02/2021~~17/02/2021~~7 6
60 2218072 18/02/2021~~24/02/2021~~7 6
61 2268834 ओझा 25/02/2021~~03/03/2021~~7 6
62 2268835 बिलन्‍ती 25/02/2021~~03/03/2021~~7 6
63 2317679 ओझा 04/03/2021~~10/03/2021~~7 6
64 2317680 बिलन्‍ती 04/03/2021~~10/03/2021~~7 6
65 2359710 ओझा 11/03/2021~~17/03/2021~~7 6
66 2359711 बिलन्‍ती 11/03/2021~~17/03/2021~~7 6
67 2446403 ओझा 25/03/2021~~31/03/2021~~7 6
68 2446404 बिलन्‍ती 25/03/2021~~31/03/2021~~7 6
69 1862531 ओझा 24/02/2022~~02/03/2022~~7 6
70 1862532 बिलन्‍ती 24/02/2022~~02/03/2022~~7 6
71 430064 ओझा 02/06/2022~~08/06/2022~~7 6
72 430065 बिलन्‍ती 02/06/2022~~08/06/2022~~7 6
73 529837 ओझा 18/06/2022~~22/06/2022~~5 5
74 529838 बिलन्‍ती 18/06/2022~~22/06/2022~~5 5
75 539723 ओझा 23/06/2022~~29/06/2022~~7 6
76 539724 बिलन्‍ती 23/06/2022~~29/06/2022~~7 6
77 571526 30/06/2022~~06/07/2022~~7 6
78 608292 14/07/2022~~20/07/2022~~7 6
79 622021 21/07/2022~~27/07/2022~~7 6
80 667112 04/08/2022~~10/08/2022~~7 6
81 677701 11/08/2022~~17/08/2022~~7 6
82 701917 25/08/2022~~31/08/2022~~7 6
83 717099 01/09/2022~~07/09/2022~~7 6
84 777793 ओझा 22/09/2022~~28/09/2022~~7 6
85 880549 बिलन्‍ती 07/11/2022~~13/11/2022~~7 6
86 955889 30/11/2022~~06/12/2022~~7 6
87 1029010 ओझा 19/12/2022~~21/12/2022~~3 3
88 1029011 बिलन्‍ती 19/12/2022~~21/12/2022~~3 3
89 1045850 ओझा 22/12/2022~~24/12/2022~~3 3
90 1118883 05/01/2023~~11/01/2023~~7 6
91 1203631 बिलन्‍ती 16/01/2023~~18/01/2023~~3 3
92 1203761 ओझा 17/01/2023~~18/01/2023~~2 2
93 1288503 30/01/2023~~01/02/2023~~3 3
94 317744 06/07/2023~~06/07/2023~~1 1
95 339388 बिलन्‍ती 13/07/2023~~19/07/2023~~7 6
96 481086 ओझा 28/09/2023~~04/10/2023~~7 6
97 481087 बिलन्‍ती 28/09/2023~~04/10/2023~~7 6
98 497902 ओझा 05/10/2023~~11/10/2023~~7 6
99 543707 19/10/2023~~25/10/2023~~7 6
100 543708 बिलन्‍ती 19/10/2023~~25/10/2023~~7 6
101 556026 ओझा 26/10/2023~~01/11/2023~~7 6
102 607762 बिलन्‍ती 09/11/2023~~15/11/2023~~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 559476 बिलन्‍ती 31/08/2017~~06/09/2017~~7 6 C.C.ROAD 300 MT. RAMCHARAN KE GHAR SE SADEKA DHANA TAK (1731007016/RC/22012034309332)
2 231754 ओझा 21/06/2018~~27/06/2018~~7 6 TALAB JEERDO DUWAR KISHORI KE KHET KE PASS (1731007016/WH/19962865)
3 231755 बिलन्‍ती 21/06/2018~~27/06/2018~~7 6 TALAB JEERDO DUWAR KISHORI KE KHET KE PASS (1731007016/WH/19962865)
4 312839 ओझा 05/07/2018~~11/07/2018~~7 6 TALAB JEERDO DUWAR KISHORI KE KHET KE PASS (1731007016/WH/19962865)
5 312840 बिलन्‍ती 05/07/2018~~11/07/2018~~7 6 TALAB JEERDO DUWAR KISHORI KE KHET KE PASS (1731007016/WH/19962865)
6 941980 20/12/2018~~26/12/2018~~7 6 Khel Medahn Nirman Dhappa (1731007016/PG/22012034304511)
7 1025490 ओझा 30/12/2018~~02/01/2019~~4 4 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
8 1025491 बिलन्‍ती 30/12/2018~~02/01/2019~~4 4 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
9 1001032 ओझा 03/01/2019~~09/01/2019~~7 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
10 1001033 बिलन्‍ती 03/01/2019~~09/01/2019~~7 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314)
11 1117594 ओझा 17/01/2019~~23/01/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
12 1117595 बिलन्‍ती 17/01/2019~~23/01/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
13 1151947 24/01/2019~~30/01/2019~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
14 1225380 07/02/2019~~13/02/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
15 1250247 ओझा 14/02/2019~~20/02/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
16 1250248 बिलन्‍ती 14/02/2019~~20/02/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
17 1299438 28/02/2019~~06/03/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
18 35801 18/04/2019~~24/04/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
19 55745 25/04/2019~~01/05/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
20 75231 02/05/2019~~08/05/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
21 80012 09/05/2019~~15/05/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
22 191331 30/05/2019~~05/06/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
23 300107 ओझा 20/06/2019~~26/06/2019~~7 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796)
24 625413 बिलन्‍ती 14/11/2019~~20/11/2019~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
25 647776 ओझा 21/11/2019~~27/11/2019~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
26 912237 16/01/2020~~22/01/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
27 944605 23/01/2020~~29/01/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
28 944606 बिलन्‍ती 23/01/2020~~29/01/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
29 1056671 ओझा 20/02/2020~~26/02/2020~~7 6 C.CROAD NIRMAN 200 MT. CHANDU KE GHAR SE PRATAP KE GHAR KI OUR SHITALJHIRI (1731007016/RC/22012034510051)
30 1056672 बिलन्‍ती 20/02/2020~~26/02/2020~~7 6 C.CROAD NIRMAN 200 MT. CHANDU KE GHAR SE PRATAP KE GHAR KI OUR SHITALJHIRI (1731007016/RC/22012034510051)
31 1072580 ओझा 27/02/2020~~04/03/2020~~7 6 C.CROAD NIRMAN 200 MT. CHANDU KE GHAR SE PRATAP KE GHAR KI OUR SHITALJHIRI (1731007016/RC/22012034510051)
32 1072581 बिलन्‍ती 27/02/2020~~04/03/2020~~7 6 C.CROAD NIRMAN 200 MT. CHANDU KE GHAR SE PRATAP KE GHAR KI OUR SHITALJHIRI (1731007016/RC/22012034510051)
33 1120816 12/03/2020~~18/03/2020~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
34 1141922 ओझा 19/03/2020~~25/03/2020~~7 6 C.CROAD NIRMAN 200 MT. CHANDU KE GHAR SE PRATAP KE GHAR KI OUR SHITALJHIRI (1731007016/RC/22012034510051)
35 1141923 बिलन्‍ती 19/03/2020~~25/03/2020~~7 6 C.CROAD NIRMAN 200 MT. CHANDU KE GHAR SE PRATAP KE GHAR KI OUR SHITALJHIRI (1731007016/RC/22012034510051)
36 24344 ओझा 21/04/2020~~22/04/2020~~2 2 khet talab banwari/mouji (1731007016/IF/22012034452119)
37 24345 बिलन्‍ती 21/04/2020~~22/04/2020~~2 2 khet talab banwari/mouji (1731007016/IF/22012034452119)
38 59690 ओझा 30/04/2020~~06/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
39 59691 बिलन्‍ती 30/04/2020~~06/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
40 137769 ओझा 07/05/2020~~13/05/2020~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
41 137770 बिलन्‍ती 07/05/2020~~13/05/2020~~7 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)
42 205675 ओझा 14/05/2020~~20/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
43 205676 बिलन्‍ती 14/05/2020~~20/05/2020~~7 6 khet talab banwari/mouji (1731007016/IF/22012034452119)
44 496995 ओझा 04/06/2020~~10/06/2020~~7 6 medbandhan satish verkade (1731007016/IF/22012034556790)
45 496996 बिलन्‍ती 04/06/2020~~10/06/2020~~7 6 medbandhan satish verkade (1731007016/IF/22012034556790)
46 1304204 24/09/2020~~30/09/2020~~7 6 Varkchha ropan kary sadak kinare Dhappa se Machna Marg Tak (1731007016/IF/22012034352844)
47 1500058 ओझा 05/11/2020~~11/11/2020~~7 6 Medbandhan Kary Shivlal/Rajba (1731007016/LD/22012034516476)
48 1653842 03/12/2020~~09/12/2020~~7 6 Boulder checkdam mungaji ke khet ke pas sitaljhiri (1731007016/WC/22012034585454)
49 1653837 बिलन्‍ती 03/12/2020~~09/12/2020~~7 6 Boulder checkdam mungaji ke khet ke pas sitaljhiri (1731007016/WC/22012034585454)
50 1911803 ओझा 07/01/2021~~13/01/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
51 1911804 बिलन्‍ती 07/01/2021~~13/01/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
52 1975341 ओझा 14/01/2021~~20/01/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
53 1975342 बिलन्‍ती 14/01/2021~~20/01/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
54 2088640 ओझा 28/01/2021~~03/02/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
55 2088641 बिलन्‍ती 28/01/2021~~03/02/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
56 2126699 ओझा 04/02/2021~~10/02/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
57 2126700 बिलन्‍ती 04/02/2021~~10/02/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
58 2174566 ओझा 11/02/2021~~17/02/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
59 2174567 बिलन्‍ती 11/02/2021~~17/02/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
60 2218072 18/02/2021~~24/02/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
61 2268834 ओझा 25/02/2021~~03/03/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
62 2268835 बिलन्‍ती 25/02/2021~~03/03/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
63 2317679 ओझा 04/03/2021~~10/03/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
64 2317680 बिलन्‍ती 04/03/2021~~10/03/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
65 2359710 ओझा 11/03/2021~~17/03/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
66 2359711 बिलन्‍ती 11/03/2021~~17/03/2021~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
67 2446403 ओझा 25/03/2021~~31/03/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
68 2446404 बिलन्‍ती 25/03/2021~~31/03/2021~~7 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)
69 1862531 ओझा 24/02/2022~~02/03/2022~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
70 1862532 बिलन्‍ती 24/02/2022~~02/03/2022~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
71 430064 ओझा 02/06/2022~~08/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
72 430065 बिलन्‍ती 02/06/2022~~08/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
73 529837 ओझा 18/06/2022~~22/06/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
74 529838 बिलन्‍ती 18/06/2022~~22/06/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
75 539723 ओझा 23/06/2022~~29/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
76 539724 बिलन्‍ती 23/06/2022~~29/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
77 571526 30/06/2022~~06/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
78 608292 14/07/2022~~20/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
79 622021 21/07/2022~~27/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
80 667112 04/08/2022~~10/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
81 677701 11/08/2022~~17/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
82 701917 25/08/2022~~31/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
83 717099 01/09/2022~~07/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
84 777793 ओझा 22/09/2022~~28/09/2022~~7 6 Talab Jirnodhar surendr girdha ke ket ke pass (1731007016/WC/22012034885673)
85 880549 बिलन्‍ती 07/11/2022~~13/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106091739 (1731007016/IF/IAY/4339268)
86 955889 30/11/2022~~06/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106091739 (1731007016/IF/IAY/4339268)
87 1029010 ओझा 19/12/2022~~21/12/2022~~3 3 talab jirnodhar gorelal ke ket ke pass (1731007016/WC/22012034885650)
88 1029011 बिलन्‍ती 19/12/2022~~21/12/2022~~3 3 talab jirnodhar gorelal ke ket ke pass (1731007016/WC/22012034885650)
89 1045850 ओझा 22/12/2022~~24/12/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
90 1118883 05/01/2023~~11/01/2023~~7 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593)
91 1203631 बिलन्‍ती 16/01/2023~~18/01/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5048673 (1731007016/IF/IAY/2844834)
92 1203761 ओझा 17/01/2023~~18/01/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3553426 (1731007016/IF/IAY/2661213)
93 1288503 30/01/2023~~01/02/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126571915 (1731007016/IF/IAY/3837674)
94 317744 06/07/2023~~06/07/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777)
95 339388 बिलन्‍ती 13/07/2023~~19/07/2023~~7 6 bolder check dem surendra ke khat ke pass sitaljhiri (1731007016/WC/22012034992290)
96 481086 ओझा 28/09/2023~~04/10/2023~~7 6 khet talab nirman durgasing/surba ke khet par (1731007016/WC/22012035033454)
97 481087 बिलन्‍ती 28/09/2023~~04/10/2023~~7 6 khet talab nirman durgasing/surba ke khet par (1731007016/WC/22012035033454)
98 497902 ओझा 05/10/2023~~11/10/2023~~7 6 arden cheke dem nirman surej /rajba ke ket ke pass sitaljhiri (1731007016/WC/22012035035061)
99 543707 19/10/2023~~25/10/2023~~7 6 arden cheke dem nirman surej /rajba ke ket ke pass sitaljhiri (1731007016/WC/22012035035061)
100 543708 बिलन्‍ती 19/10/2023~~25/10/2023~~7 6 arden cheke dem nirman surej /rajba ke ket ke pass sitaljhiri (1731007016/WC/22012035035061)
101 556026 ओझा 26/10/2023~~01/11/2023~~7 6 arden cheke dem nirman surej /rajba ke ket ke pass sitaljhiri (1731007016/WC/22012035035061)
102 607762 बिलन्‍ती 09/11/2023~~15/11/2023~~7 6 arden cheke dem nirman surej /rajba ke ket ke pass sitaljhiri (1731007016/WC/22012035035061)

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 बिलन्‍ती 31/08/2017 3 C.C.ROAD 300 MT. RAMCHARAN KE GHAR SE SADEKA DHANA TAK (1731007016/RC/22012034309332) 8007 465 0
Sub Total FY 1718 3 465 0
2 बिलन्‍ती 20/12/2018 6 Khel Medahn Nirman Dhappa (1731007016/PG/22012034304511) 14923 960 0
3 बिलन्‍ती 30/12/2018 3 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314) 15551 522 0
4 बिलन्‍ती 03/01/2019 6 Khet Talab Kapil Dhara Kup Anwar / Chunni (Hiteshi Kup ) (1731007016/IF/22012034321314) 15344 960 0
5 बिलन्‍ती 17/01/2019 6 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691) 16282 960 0
6 बिलन्‍ती 24/01/2019 4 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691) 16536 640 0
7 बिलन्‍ती 07/02/2019 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 17040 825 0
8 बिलन्‍ती 14/02/2019 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 17176 888 0
Sub Total FY 1819 37 5755 0
9 बिलन्‍ती 18/04/2019 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 237 687.48 0
10 बिलन्‍ती 25/04/2019 2 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 393 300 0
11 बिलन्‍ती 02/05/2019 6 hitesi koop makalsing/sakarsing (1731007016/IF/22012034452796) 557 900 0
12 बिलन्‍ती 20/02/2020 6 C.CROAD NIRMAN 200 MT. CHANDU KE GHAR SE PRATAP KE GHAR KI OUR SHITALJHIRI (1731007016/RC/22012034510051) 14620 864 0
13 बिलन्‍ती 27/02/2020 6 C.CROAD NIRMAN 200 MT. CHANDU KE GHAR SE PRATAP KE GHAR KI OUR SHITALJHIRI (1731007016/RC/22012034510051) 14779 990 0
Sub Total FY 1920 26 3741.48 0
14 बिलन्‍ती 21/04/2020 2 khet talab banwari/mouji (1731007016/IF/22012034452119) 407 344 0
15 बिलन्‍ती 07/05/2020 2 TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691) 1149 380 0
16 बिलन्‍ती 07/01/2021 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589) 19232 1122 0
17 बिलन्‍ती 14/01/2021 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589) 19490 1128 0
18 बिलन्‍ती 28/01/2021 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589) 19920 1128 0
19 बिलन्‍ती 04/02/2021 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589) 20101 1134 0
20 बिलन्‍ती 11/02/2021 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589) 20270 1128 0
21 बिलन्‍ती 18/02/2021 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593) 20452 1128 0
22 बिलन्‍ती 25/02/2021 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593) 20726 1128 0
23 बिलन्‍ती 11/03/2021 6 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593) 21086 1140 0
24 बिलन्‍ती 25/03/2021 6 Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589) 21405 1128 0
Sub Total FY 2021 58 10888 0
25 बिलन्‍ती 02/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 3033 1428 0
26 बिलन्‍ती 18/06/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 5317 816 0
27 बिलन्‍ती 23/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 5704 1428 0
28 बिलन्‍ती 30/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 6211 1428 0
29 बिलन्‍ती 14/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 7697 1428 0
30 बिलन्‍ती 21/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 8713 1428 0
31 बिलन्‍ती 04/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 11084 1428 0
32 बिलन्‍ती 11/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 11660 1428 0
33 बिलन्‍ती 25/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 12734 1428 0
34 बिलन्‍ती 01/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 13838 1428 0
35 बिलन्‍ती 07/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106091739 (1731007016/IF/IAY/4339268) 18931 1224 0
36 बिलन्‍ती 30/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106091739 (1731007016/IF/IAY/4339268) 20758 1428 0
37 ओझा 22/12/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 22362 612 0
38 ओझा 05/01/2023 1 Khet Talab Nirman Karya Antram / Moti (1731007016/IF/22012034634593) 23499 177.38 0
39 बिलन्‍ती 16/01/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5048673 (1731007016/IF/IAY/2844834) 25117 612 0
Sub Total FY 2223 87 17721.38 0
40 ओझा 06/07/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106059002 (1731007016/IF/IAY/3694777) 4251 200 0
41 बिलन्‍ती 13/07/2023 5 bolder check dem surendra ke khat ke pass sitaljhiri (1731007016/WC/22012034992290) 4564 1105 0
Sub Total FY 2324 6 1305 0