Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/212 Family Id: 212
Name of Head of Household: जेटूसिहं
Name of Father/Husband: रति‍सिहं
Category: ST
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5322
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जेटू Male 32 Central Bank Of India
2 लमिया Female 30 Central Bank Of India
3 KANTI BAI Female 19
4 KAML VATEE Female 20 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 82564 जेटू 14/04/2017~~20/04/2017~~7 6
2 106957 21/04/2017~~27/04/2017~~7 6
3 106958 लमिया 21/04/2017~~27/04/2017~~7 6
4 141133 जेटू 28/04/2017~~11/05/2017~~14 12
5 141134 लमिया 28/04/2017~~11/05/2017~~14 12
6 209516 जेटू 12/05/2017~~25/05/2017~~14 12
7 209517 लमिया 12/05/2017~~25/05/2017~~14 12
8 326036 जेटू 29/05/2017~~11/06/2017~~14 12
9 439629 14/06/2017~~27/06/2017~~14 12
10 971452 18/12/2018~~24/12/2018~~7 6
11 1004303 25/12/2018~~31/12/2018~~7 6
12 1004304 लमिया 25/12/2018~~31/12/2018~~7 6
13 1066939 जेटू 01/01/2019~~07/01/2019~~7 6
14 1066940 लमिया 01/01/2019~~07/01/2019~~7 6
15 1143357 जेटू 10/01/2019~~16/01/2019~~7 6
16 1143358 लमिया 10/01/2019~~16/01/2019~~7 6
17 1223809 जेटू 20/01/2019~~26/01/2019~~7 6
18 1242647 KAML VATEE 23/01/2019~~29/01/2019~~7 6
19 1242646 KANTI BAI 23/01/2019~~29/01/2019~~7 6
20 1242645 लमिया 23/01/2019~~29/01/2019~~7 6
21 1284543 जेटू 31/01/2019~~06/02/2019~~7 6
22 1284544 लमिया 31/01/2019~~06/02/2019~~7 6
23 1332757 जेटू 07/02/2019~~13/02/2019~~7 6
24 1332758 लमिया 07/02/2019~~13/02/2019~~7 6
25 259074 जेटू 02/05/2019~~08/05/2019~~7 6
26 259075 लमिया 02/05/2019~~08/05/2019~~7 6
27 1151431 जेटू 25/11/2019~~01/12/2019~~7 6
28 1151432 लमिया 25/11/2019~~01/12/2019~~7 6
29 1169793 जेटू 03/12/2019~~09/12/2019~~7 6
30 1188067 KAML VATEE 10/12/2019~~16/12/2019~~7 6
31 1204499 17/12/2019~~23/12/2019~~7 6
32 1232491 लमिया 25/12/2019~~31/12/2019~~7 6
33 1401904 KAML VATEE 11/02/2020~~17/02/2020~~7 6
34 1401903 लमिया 11/02/2020~~17/02/2020~~7 6
35 1436641 KAML VATEE 18/02/2020~~24/02/2020~~7 6
36 1436640 लमिया 18/02/2020~~24/02/2020~~7 6
37 1468225 KAML VATEE 25/02/2020~~02/03/2020~~7 6
38 1468224 लमिया 25/02/2020~~02/03/2020~~7 6
39 157750 06/05/2020~~12/05/2020~~7 6
40 256374 जेटू 13/05/2020~~19/05/2020~~7 6
41 407449 25/05/2020~~31/05/2020~~7 6
42 562912 05/06/2020~~11/06/2020~~7 6
43 701353 KAML VATEE 17/06/2020~~23/06/2020~~7 6
44 790747 27/06/2020~~03/07/2020~~7 6
45 1161875 29/07/2020~~04/08/2020~~7 6
46 1161874 जेटू 29/07/2020~~04/08/2020~~7 6
47 1249375 KAML VATEE 06/08/2020~~12/08/2020~~7 6
48 1249528 जेटू 06/08/2020~~12/08/2020~~7 6
49 1330755 KAML VATEE 13/08/2020~~19/08/2020~~7 6
50 1330754 लमिया 13/08/2020~~19/08/2020~~7 6
51 2340425 KAML VATEE 04/11/2020~~10/11/2020~~7 6
52 2436238 22/11/2020~~28/11/2020~~7 6
53 2436237 जेटू 22/11/2020~~28/11/2020~~7 6
54 2488735 29/11/2020~~05/12/2020~~7 6
55 2547108 KAML VATEE 07/12/2020~~13/12/2020~~7 6
56 2547107 लमिया 07/12/2020~~07/12/2020~~1 1
57 43263 जेटू 04/04/2021~~10/04/2021~~7 6
58 293621 28/04/2021~~04/05/2021~~7 6
59 393718 06/05/2021~~12/05/2021~~7 6
60 393719 लमिया 06/05/2021~~12/05/2021~~7 6
61 483474 जेटू 13/05/2021~~19/05/2021~~7 6
62 963895 24/06/2021~~30/06/2021~~7 6
63 963896 लमिया 24/06/2021~~30/06/2021~~7 6
64 1314581 18/08/2021~~24/08/2021~~7 6
65 1490221 09/09/2021~~15/09/2021~~7 6
66 1698056 जेटू 06/10/2021~~12/10/2021~~7 6
67 1759196 लमिया 14/10/2021~~20/10/2021~~7 6
68 1810298 21/10/2021~~27/10/2021~~7 6
69 619286 जेटू 09/06/2022~~15/06/2022~~7 6
70 1428051 10/11/2022~~16/11/2022~~7 6
71 1428052 लमिया 10/11/2022~~16/11/2022~~7 6
72 1470840 KAML VATEE 18/11/2022~~24/11/2022~~7 6
73 1712632 लमिया 24/12/2022~~30/12/2022~~7 6
74 1815623 KAML VATEE 06/01/2023~~12/01/2023~~7 6
75 1878728 14/01/2023~~20/01/2023~~7 6
76 1878727 जेटू 14/01/2023~~20/01/2023~~7 6
77 2001325 KAML VATEE 31/01/2023~~06/02/2023~~7 6
78 414065 जेटू 02/06/2023~~08/06/2023~~7 6
79 414066 लमिया 02/06/2023~~08/06/2023~~7 6
80 487432 जेटू 09/06/2023~~15/06/2023~~7 6
81 487433 लमिया 09/06/2023~~15/06/2023~~7 6
82 583868 जेटू 17/06/2023~~23/06/2023~~7 6
83 583869 लमिया 17/06/2023~~23/06/2023~~7 6
84 689700 जेटू 25/06/2023~~01/07/2023~~7 6
85 689701 लमिया 25/06/2023~~01/07/2023~~7 6
86 1317844 जेटू 16/10/2023~~22/10/2023~~7 6
87 1317845 लमिया 16/10/2023~~22/10/2023~~7 6
88 1593353 KAML VATEE 14/12/2023~~20/12/2023~~7 6
89 1652027 22/12/2023~~28/12/2023~~7 6
90 1707580 29/12/2023~~04/01/2024~~7 6
91 1759585 05/01/2024~~11/01/2024~~7 6
92 1810766 12/01/2024~~18/01/2024~~7 6
93 1865767 19/01/2024~~25/01/2024~~7 6
94 1908514 28/01/2024~~03/02/2024~~7 6
95 1957867 04/02/2024~~10/02/2024~~7 6
96 2097042 28/02/2024~~05/03/2024~~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 82564 जेटू 14/04/2017~~20/04/2017~~7 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680)
2 106957 21/04/2017~~27/04/2017~~7 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680)
3 106958 लमिया 21/04/2017~~27/04/2017~~7 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680)
4 141133 जेटू 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
5 141134 लमिया 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
6 209516 जेटू 12/05/2017~~25/05/2017~~14 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
7 209517 लमिया 12/05/2017~~25/05/2017~~14 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
8 326036 जेटू 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -समारु सिहं /बुल्‍लू (1745004038/IF/22012034344929)
9 439629 14/06/2017~~27/06/2017~~14 12 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
10 971452 18/12/2018~~24/12/2018~~7 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067)
11 1004303 25/12/2018~~31/12/2018~~7 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067)
12 1004304 लमिया 25/12/2018~~31/12/2018~~7 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067)
13 1066939 जेटू 01/01/2019~~07/01/2019~~7 6 मेड बांध समतलीकरन-कवल सिहं/ सुखसेन (1745004038/IF/22012034448649)
14 1066940 लमिया 01/01/2019~~07/01/2019~~7 6 मेड बांध समतलीकरन-कवल सिहं/ सुखसेन (1745004038/IF/22012034448649)
15 1143357 जेटू 10/01/2019~~16/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
16 1143358 लमिया 10/01/2019~~16/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
17 1223809 जेटू 20/01/2019~~26/01/2019~~7 6 med bandhan son singh/sukhram (1745004038/IF/22012034449529)
18 1242647 KAML VATEE 23/01/2019~~29/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
19 1242646 KANTI BAI 23/01/2019~~29/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
20 1242645 लमिया 23/01/2019~~29/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
21 1284543 जेटू 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
22 1284544 लमिया 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
23 1332757 जेटू 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
24 1332758 लमिया 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
25 259074 जेटू 02/05/2019~~08/05/2019~~7 6 मेड बांध समतलीकरन-शांती बा्ई / रामलाल (1745004038/IF/22012034453743)
26 259075 लमिया 02/05/2019~~08/05/2019~~7 6 मेड बांध समतलीकरन-शांती बा्ई / रामलाल (1745004038/IF/22012034453743)
27 1151431 जेटू 25/11/2019~~01/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
28 1151432 लमिया 25/11/2019~~01/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
29 1169793 जेटू 03/12/2019~~09/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
30 1188067 KAML VATEE 10/12/2019~~16/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
31 1204499 17/12/2019~~23/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
32 1232491 लमिया 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
33 1401904 KAML VATEE 11/02/2020~~17/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
34 1401903 लमिया 11/02/2020~~17/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
35 1436641 KAML VATEE 18/02/2020~~24/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
36 1436640 लमिया 18/02/2020~~24/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
37 1468225 KAML VATEE 25/02/2020~~02/03/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
38 1468224 लमिया 25/02/2020~~02/03/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
39 157750 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
40 256374 जेटू 13/05/2020~~19/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
41 407449 25/05/2020~~31/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
42 562912 05/06/2020~~11/06/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
43 701353 KAML VATEE 17/06/2020~~23/06/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
44 790747 27/06/2020~~03/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
45 1161875 29/07/2020~~04/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
46 1161874 जेटू 29/07/2020~~04/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
47 1249375 KAML VATEE 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
48 1249528 जेटू 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
49 1330755 KAML VATEE 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
50 1330754 लमिया 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
51 2340425 KAML VATEE 04/11/2020~~10/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
52 2436238 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
53 2436237 जेटू 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
54 2488735 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
55 2547108 KAML VATEE 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
56 2547107 लमिया 07/12/2020~~07/12/2020~~1 1 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
57 43263 जेटू 04/04/2021~~10/04/2021~~7 6 MED BANDH HIT .-SUKAU SINGH/HAJARE (1745004038/IF/22012034638323)
58 293621 28/04/2021~~04/05/2021~~7 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428)
59 393718 06/05/2021~~12/05/2021~~7 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960)
60 393719 लमिया 06/05/2021~~12/05/2021~~7 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960)
61 483474 जेटू 13/05/2021~~19/05/2021~~7 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960)
62 963895 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
63 963896 लमिया 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
64 1314581 18/08/2021~~24/08/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
65 1490221 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
66 1698056 जेटू 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
67 1759196 लमिया 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
68 1810298 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
69 619286 जेटू 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
70 1428051 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
71 1428052 लमिया 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
72 1470840 KAML VATEE 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
73 1712632 लमिया 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
74 1815623 KAML VATEE 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
75 1878728 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
76 1878727 जेटू 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
77 2001325 KAML VATEE 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
78 414065 जेटू 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
79 414066 लमिया 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
80 487432 जेटू 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
81 487433 लमिया 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
82 583868 जेटू 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
83 583869 लमिया 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
84 689700 जेटू 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
85 689701 लमिया 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
86 1317844 जेटू 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
87 1317845 लमिया 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
88 1593353 KAML VATEE 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
89 1652027 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
90 1707580 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
91 1759585 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
92 1810766 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
93 1865767 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
94 1908514 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
95 1957867 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
96 2097042 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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 जेटू 14/04/2017 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680) 652 942 0
2 जेटू 21/04/2017 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680) 895 996 0
3 लमिया 21/04/2017 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680) 895 996 0
4 जेटू 28/04/2017 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086) 1132 1956 0
5 लमिया 28/04/2017 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086) 1132 1956 0
6 जेटू 12/05/2017 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086) 1681 1992 0
7 लमिया 12/05/2017 12 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086) 1681 1992 0
8 जेटू 29/05/2017 12 मेड बांध समतली करण -समारु सिहं /बुल्‍लू (1745004038/IF/22012034344929) 2611 2064 0
9 जेटू 14/06/2017 4 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694) 3538 520 0
Sub Total FY 1718 82 13414 0
10 जेटू 18/12/2018 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067) 13553 1020 0
11 जेटू 25/12/2018 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067) 13679 1020 0
12 लमिया 25/12/2018 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067) 13679 1020 0
13 जेटू 01/01/2019 6 मेड बांध समतलीकरन-कवल सिहं/ सुखसेन (1745004038/IF/22012034448649) 13899 1044 0
14 लमिया 01/01/2019 6 मेड बांध समतलीकरन-कवल सिहं/ सुखसेन (1745004038/IF/22012034448649) 13899 1044 0
15 जेटू 10/01/2019 7 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14233 1218 0
16 लमिया 10/01/2019 7 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14233 1218 0
17 जेटू 20/01/2019 6 med bandhan son singh/sukhram (1745004038/IF/22012034449529) 14670 1044 0
18 KAML VATEE 24/01/2019 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14872 1044 0
19 KANTI BAI 24/01/2019 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14872 1044 0
20 लमिया 24/01/2019 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14872 1044 0
21 जेटू 31/01/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 15382 1218 0
22 लमिया 31/01/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 15382 1218 0
23 जेटू 07/02/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 16110 1218 0
24 लमिया 07/02/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 16110 1218 0
Sub Total FY 1819 96 16632 0
25 जेटू 02/05/2019 4 मेड बांध समतलीकरन-शांती बा्ई / रामलाल (1745004038/IF/22012034453743) 2096 680 0
26 लमिया 02/05/2019 4 मेड बांध समतलीकरन-शांती बा्ई / रामलाल (1745004038/IF/22012034453743) 2096 680 0
27 जेटू 25/11/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9359 600 0
28 लमिया 25/11/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9359 600 0
29 जेटू 03/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9500 720 0
30 KAML VATEE 10/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9622 720 0
31 KAML VATEE 17/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9710 900 0
32 लमिया 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
33 KAML VATEE 11/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10830 720 0
34 लमिया 11/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10830 720 0
35 KAML VATEE 18/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11025 600 0
36 लमिया 18/02/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11025 500 0
37 KAML VATEE 25/02/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11194 600 0
38 लमिया 25/02/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11194 600 0
Sub Total FY 1920 77 9540 0
39 लमिया 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 1509 720 0
40 जेटू 13/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 2239 780 0
41 जेटू 25/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 3303 600 0
42 जेटू 05/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 4446 60 0
43 KAML VATEE 17/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 5407 720 0
44 KAML VATEE 27/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 6522 720 0
45 KAML VATEE 29/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 9529 1140 0
46 जेटू 29/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 9529 1140 0
47 KAML VATEE 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
48 जेटू 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
49 KAML VATEE 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
50 लमिया 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
51 KAML VATEE 04/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17749 720 0
52 KAML VATEE 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18413 1080 0
53 जेटू 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18413 1080 0
54 जेटू 29/11/2020 3 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18809 510 0
55 KAML VATEE 07/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 19653 1020 0
56 लमिया 07/12/2020 1 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 19652 170 0
Sub Total FY 2021 100 14780 0
57 जेटू 04/04/2021 5 MED BANDH HIT .-SUKAU SINGH/HAJARE (1745004038/IF/22012034638323) 887 950 0
58 जेटू 28/04/2021 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428) 4442 1140 0
59 जेटू 06/05/2021 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960) 5283 1140 0
60 लमिया 06/05/2021 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960) 5283 1140 0
61 जेटू 13/05/2021 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960) 5904 1140 0
62 लमिया 24/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 1140 0
63 लमिया 18/08/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 13716 193 0
64 जेटू 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
65 लमिया 14/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16556 1140 0
66 लमिया 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
Sub Total FY 2122 49 9313 0
67 जेटू 10/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 15373 1200 0
68 लमिया 10/11/2022 4 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 15373 800 0
69 KAML VATEE 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16227 1200 0
70 लमिया 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20052 600 0
71 KAML VATEE 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21377 1400 0
72 KAML VATEE 14/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22596 1200 0
73 जेटू 14/01/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22595 1000 0
74 KAML VATEE 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24582 400 0
Sub Total FY 2223 39 7800 0
75 जेटू 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4965 1320 0
76 लमिया 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4965 1320 0
77 जेटू 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6354 1320 0
78 लमिया 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6354 1320 0
79 जेटू 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8013 1320 0
80 लमिया 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8013 1320 0
81 जेटू 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9631 440 0
82 लमिया 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9631 440 0
83 जेटू 16/10/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18773 1000 0
84 लमिया 16/10/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18773 1000 0
85 KAML VATEE 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23456 1320 0
86 KAML VATEE 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24311 1308 0
87 KAML VATEE 05/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25236 1090 0
88 KAML VATEE 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26146 1212 0
89 KAML VATEE 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27117 1020 0
90 KAML VATEE 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27882 1020 0
91 KAML VATEE 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28551 1224 0
92 KAML VATEE 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30637 1320 0
Sub Total FY 2324 95 20314 0