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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/55-B Family Id: 55-B
Name of Head of Household: प्रहलाद
Name of Father/Husband: धन्‍नेलाल
Category: ST
Date of Registration: 4/1/2011
Address: 55
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 55-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रहलाद Male 30 Central Bank Of India
2 पुष्‍पा Female 28
3 PUSHPA BAI Female 32 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 43342 प्रहलाद 07/04/2017~~13/04/2017~~7 6
2 83468 15/04/2017~~21/04/2017~~7 6
3 142298 28/04/2017~~04/05/2017~~7 6
4 300217 25/05/2017~~31/05/2017~~7 6
5 345976 01/06/2017~~07/06/2017~~7 6
6 392088 09/06/2017~~15/06/2017~~7 6
7 485793 22/06/2017~~28/06/2017~~7 6
8 485794 पुष्‍पा 22/06/2017~~28/06/2017~~7 6
9 522305 प्रहलाद 29/06/2017~~05/07/2017~~7 6
10 523378 पुष्‍पा 29/06/2017~~05/07/2017~~7 6
11 614997 प्रहलाद 20/07/2017~~26/07/2017~~7 6
12 614998 पुष्‍पा 20/07/2017~~26/07/2017~~7 6
13 658840 प्रहलाद 17/08/2017~~23/08/2017~~7 6
14 673110 25/08/2017~~31/08/2017~~7 6
15 686694 01/09/2017~~07/09/2017~~7 6
16 702370 पुष्‍पा 10/09/2017~~16/09/2017~~7 6
17 159407 प्रहलाद 28/05/2018~~03/06/2018~~7 6
18 232743 21/06/2018~~27/06/2018~~7 6
19 232744 पुष्‍पा 21/06/2018~~27/06/2018~~7 6
20 268934 प्रहलाद 28/06/2018~~04/07/2018~~7 6
21 301079 05/07/2018~~11/07/2018~~7 6
22 301080 पुष्‍पा 05/07/2018~~11/07/2018~~7 6
23 370934 प्रहलाद 27/07/2018~~02/08/2018~~7 6
24 370935 पुष्‍पा 27/07/2018~~02/08/2018~~7 6
25 413237 प्रहलाद 16/08/2018~~22/08/2018~~7 6
26 413238 पुष्‍पा 16/08/2018~~22/08/2018~~7 6
27 453866 प्रहलाद 27/08/2018~~02/09/2018~~7 6
28 453867 पुष्‍पा 27/08/2018~~02/09/2018~~7 6
29 484502 प्रहलाद 06/09/2018~~12/09/2018~~7 6
30 484503 पुष्‍पा 06/09/2018~~12/09/2018~~7 6
31 619167 प्रहलाद 08/10/2018~~14/10/2018~~7 6
32 666191 15/10/2018~~21/10/2018~~7 6
33 127066 18/04/2019~~01/05/2019~~14 12
34 250084 02/05/2019~~08/05/2019~~7 6
35 635838 11/06/2019~~17/06/2019~~7 6
36 772906 25/06/2019~~01/07/2019~~7 6
37 876177 22/07/2019~~04/08/2019~~14 12
38 915058 05/08/2019~~18/08/2019~~14 12
39 937309 20/08/2019~~26/08/2019~~7 6
40 950624 27/08/2019~~02/09/2019~~7 6
41 73520 28/04/2020~~04/05/2020~~7 6
42 144323 05/05/2020~~11/05/2020~~7 6
43 366553 PUSHPA BAI 23/05/2020~~29/05/2020~~7 6
44 366734 प्रहलाद 23/05/2020~~29/05/2020~~7 6
45 468657 30/05/2020~~05/06/2020~~7 6
46 591487 08/06/2020~~14/06/2020~~7 6
47 1009078 20/07/2020~~26/07/2020~~7 6
48 1106996 27/07/2020~~09/08/2020~~14 12
49 1268177 10/08/2020~~23/08/2020~~14 12
50 1463921 24/08/2020~~30/08/2020~~7 6
51 1544712 31/08/2020~~13/09/2020~~14 12
52 1736856 PUSHPA BAI 14/09/2020~~20/09/2020~~7 6
53 1835369 प्रहलाद 21/09/2020~~27/09/2020~~7 6
54 1975393 30/09/2020~~02/10/2020~~3 3
55 2000501 05/10/2020~~08/10/2020~~4 4
56 182659 19/04/2021~~25/04/2021~~7 6
57 264246 26/04/2021~~02/05/2021~~7 6
58 509618 PUSHPA BAI 17/05/2021~~23/05/2021~~7 6
59 509272 प्रहलाद 17/05/2021~~23/05/2021~~7 6
60 774542 07/06/2021~~13/06/2021~~7 6
61 927240 21/06/2021~~27/06/2021~~7 6
62 1152169 13/07/2021~~24/07/2021~~12 11
63 1474380 07/09/2021~~20/09/2021~~14 12
64 1864432 28/10/2021~~03/11/2021~~7 6
65 1968911 22/11/2021~~28/11/2021~~7 6
66 2011839 PUSHPA BAI 29/11/2021~~12/12/2021~~14 12
67 2451018 प्रहलाद 14/02/2022~~20/02/2022~~7 6
68 19971 04/04/2022~~10/04/2022~~7 6
69 97935 PUSHPA BAI 18/04/2022~~24/04/2022~~7 6
70 155151 प्रहलाद 25/04/2022~~01/05/2022~~7 6
71 462604 25/05/2022~~07/06/2022~~14 12
72 645438 PUSHPA BAI 13/06/2022~~26/06/2022~~14 12
73 645437 प्रहलाद 13/06/2022~~26/06/2022~~14 12
74 944564 28/08/2022~~10/09/2022~~14 12
75 1050940 12/09/2022~~18/09/2022~~7 6
76 1153181 26/09/2022~~02/10/2022~~7 6
77 1347390 27/10/2022~~02/11/2022~~7 6
78 1407311 07/11/2022~~13/11/2022~~7 6
79 1447586 14/11/2022~~27/11/2022~~14 12
80 1519059 28/11/2022~~04/12/2022~~7 6
81 1573275 05/12/2022~~18/12/2022~~14 12
82 1672299 19/12/2022~~21/12/2022~~3 3
83 1734419 26/12/2022~~29/12/2022~~4 4
84 5761 05/04/2023~~18/04/2023~~14 12
85 67372 19/04/2023~~02/05/2023~~14 12
86 144946 04/05/2023~~10/05/2023~~7 6
87 195954 PUSHPA BAI 11/05/2023~~17/05/2023~~7 6
88 254903 18/05/2023~~28/05/2023~~11 10
89 360767 प्रहलाद 29/05/2023~~04/06/2023~~7 6
90 445803 PUSHPA BAI 05/06/2023~~11/06/2023~~7 6
91 520601 12/06/2023~~18/06/2023~~7 6
92 618463 प्रहलाद 19/06/2023~~25/06/2023~~7 6
93 884909 PUSHPA BAI 07/08/2023~~13/08/2023~~7 6
94 1316707 16/10/2023~~22/10/2023~~7 6
95 1757134 04/01/2024~~10/01/2024~~7 6
96 1832067 15/01/2024~~28/01/2024~~14 12
97 1928889 29/01/2024~~08/02/2024~~11 10
98 2047882 19/02/2024~~25/02/2024~~7 6
99 2131039 11/03/2024~~17/03/2024~~7 7
100 24768 प्रहलाद 05/04/2024~~14/04/2024~~10 10
101 165602 PUSHPA BAI 06/05/2024~~19/05/2024~~14 14
102 285312 प्रहलाद 27/05/2024~~09/06/2024~~14 14
103 509308 PUSHPA BAI 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 43342 प्रहलाद 07/04/2017~~13/04/2017~~7 6 KHET TALAB NIRMAN KARY BHARAT SINGH/LACHI SINGH (1745007035/IF/22012034325002)
2 83468 15/04/2017~~21/04/2017~~7 6 KHET TALAB NIRMAN KARY BHARAT SINGH/LACHI SINGH (1745007035/IF/22012034325002)
3 142298 28/04/2017~~04/05/2017~~7 6 MEDH BANDHAN KARY PAHAL SINGH/MALKHU SINGH (1745007035/IF/22012034333553)
4 300217 25/05/2017~~31/05/2017~~7 6 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566)
5 345976 01/06/2017~~07/06/2017~~7 6 SAMUDAEYAK VIRCHROPAN NIRMAN KARY BNJARI DADRA BULDA (1745007035/DP/22012034243497)
6 392088 09/06/2017~~15/06/2017~~7 6 SAMUDAEYAK VIRCHROPAN NIRMAN KARY BNJARI DADRA BULDA (1745007035/DP/22012034243497)
7 485793 22/06/2017~~28/06/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
8 485794 पुष्‍पा 22/06/2017~~28/06/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
9 522305 प्रहलाद 29/06/2017~~05/07/2017~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
10 523378 पुष्‍पा 29/06/2017~~05/07/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
11 614997 प्रहलाद 20/07/2017~~26/07/2017~~7 6 PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184)
12 614998 पुष्‍पा 20/07/2017~~26/07/2017~~7 6 PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184)
13 658840 प्रहलाद 17/08/2017~~23/08/2017~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
14 673110 25/08/2017~~31/08/2017~~7 6 CC.ROAD NIRMAN KARY BIHANA KE GHAR SE CHINVA KE GHAR TAK (1745007035/RC/22012034334576)
15 686694 01/09/2017~~07/09/2017~~7 6 CC.ROAD NIRMAN KARY BIHANA KE GHAR SE CHINVA KE GHAR TAK (1745007035/RC/22012034334576)
16 702370 पुष्‍पा 10/09/2017~~16/09/2017~~7 6 CC.ROAD NIRMAN KARY BIHANA KE GHAR SE CHINVA KE GHAR TAK (1745007035/RC/22012034334576)
17 159407 प्रहलाद 28/05/2018~~03/06/2018~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
18 232743 21/06/2018~~27/06/2018~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
19 232744 पुष्‍पा 21/06/2018~~27/06/2018~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
20 268934 प्रहलाद 28/06/2018~~04/07/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
21 301079 05/07/2018~~11/07/2018~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
22 301080 पुष्‍पा 05/07/2018~~11/07/2018~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
23 370934 प्रहलाद 27/07/2018~~02/08/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
24 370935 पुष्‍पा 27/07/2018~~02/08/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
25 413237 प्रहलाद 16/08/2018~~22/08/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
26 413238 पुष्‍पा 16/08/2018~~22/08/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
27 453866 प्रहलाद 27/08/2018~~02/09/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
28 453867 पुष्‍पा 27/08/2018~~02/09/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
29 484502 प्रहलाद 06/09/2018~~12/09/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
30 484503 पुष्‍पा 06/09/2018~~12/09/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
31 619167 प्रहलाद 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
32 666191 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
33 127066 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
34 250084 02/05/2019~~08/05/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
35 635838 11/06/2019~~17/06/2019~~7 6 MED BANDHAN NIRMAN KARY RAMCHARAN /NANKU SNIGH (1745007035/IF/22012034461248)
36 772906 25/06/2019~~01/07/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
37 876177 22/07/2019~~04/08/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
38 915058 05/08/2019~~18/08/2019~~14 12 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
39 937309 20/08/2019~~26/08/2019~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
40 950624 27/08/2019~~02/09/2019~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
41 73520 28/04/2020~~04/05/2020~~7 6 MED BANDHAN NIRMAN KARY HANNU SINGH/DUKHAVA SINGH (1745007035/IF/22012034456182)
42 144323 05/05/2020~~11/05/2020~~7 6 MED BANDHAN NIRMAN KARY HANNU SINGH/DUKHAVA SINGH (1745007035/IF/22012034456182)
43 366553 PUSHPA BAI 23/05/2020~~29/05/2020~~7 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)
44 366734 प्रहलाद 23/05/2020~~29/05/2020~~7 6 med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224)
45 468657 30/05/2020~~05/06/2020~~7 6 med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224)
46 591487 08/06/2020~~14/06/2020~~7 6 med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224)
47 1009078 20/07/2020~~26/07/2020~~7 6 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176)
48 1106996 27/07/2020~~09/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176)
49 1268177 10/08/2020~~23/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176)
50 1463921 24/08/2020~~30/08/2020~~7 6 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176)
51 1544712 31/08/2020~~13/09/2020~~14 12 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176)
52 1736856 PUSHPA BAI 14/09/2020~~20/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
53 1835369 प्रहलाद 21/09/2020~~27/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
54 1975393 30/09/2020~~02/10/2020~~3 3 MED BANDHAN NIRMAN KARY GUHA SINGH/BHAVAR SINGH (1745007035/IF/22012034461241)
55 2000501 05/10/2020~~08/10/2020~~4 4 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
56 182659 19/04/2021~~25/04/2021~~7 6 MED BANDHAN KARY GOWARDHAN SINGH /DADU LAL (1745007035/IF/22012034548732)
57 264246 26/04/2021~~02/05/2021~~7 6 MED BANDHAN KARY GOWARDHAN SINGH /DADU LAL (1745007035/IF/22012034548732)
58 509618 PUSHPA BAI 17/05/2021~~23/05/2021~~7 6 MED BANDHAN NIRMAN KARY GIRWAR /SUKHA LAL GP BULDA (1745007035/IF/22012034728827)
59 509272 प्रहलाद 17/05/2021~~23/05/2021~~7 6 CHACK DEM NIRMAN KARYA BARUVA NALA BULDA GP BULDA (1745007035/WC/22012034600155)
60 774542 07/06/2021~~13/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
61 927240 21/06/2021~~27/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
62 1152169 13/07/2021~~24/07/2021~~12 11 GULLY PLUGGING NIRMAN KARY HARDU NALA BULDA GP BULDA (1745007035/WC/22012034774979)
63 1474380 07/09/2021~~20/09/2021~~14 12 GULLY PLUGGING NIRMAN KARY BHADAGA NALABULDA GP BULDA (1745007035/WC/22012034808145)
64 1864432 28/10/2021~~03/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173)
65 1968911 22/11/2021~~28/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
66 2011839 PUSHPA BAI 29/11/2021~~12/12/2021~~14 12 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
67 2451018 प्रहलाद 14/02/2022~~20/02/2022~~7 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
68 19971 04/04/2022~~10/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY LEELA BAI /JAYNARAYAN GP BULDA (1745007035/IF/22012034705173)
69 97935 PUSHPA BAI 18/04/2022~~24/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY DASMA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705077)
70 155151 प्रहलाद 25/04/2022~~01/05/2022~~7 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)
71 462604 25/05/2022~~07/06/2022~~14 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)
72 645438 PUSHPA BAI 13/06/2022~~26/06/2022~~14 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)
73 645437 प्रहलाद 13/06/2022~~26/06/2022~~14 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)
74 944564 28/08/2022~~10/09/2022~~14 12 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)
75 1050940 12/09/2022~~18/09/2022~~7 6 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)
76 1153181 26/09/2022~~02/10/2022~~7 6 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)
77 1347390 27/10/2022~~02/11/2022~~7 6 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)
78 1407311 07/11/2022~~13/11/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
79 1447586 14/11/2022~~27/11/2022~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
80 1519059 28/11/2022~~04/12/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
81 1573275 05/12/2022~~18/12/2022~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
82 1672299 19/12/2022~~21/12/2022~~3 3 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
83 1734419 26/12/2022~~29/12/2022~~4 4 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945)
84 5761 05/04/2023~~18/04/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
85 67372 19/04/2023~~02/05/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
86 144946 04/05/2023~~10/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
87 195954 PUSHPA BAI 11/05/2023~~17/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
88 254903 18/05/2023~~28/05/2023~~11 10 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
89 360767 प्रहलाद 29/05/2023~~04/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
90 445803 PUSHPA BAI 05/06/2023~~11/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
91 520601 12/06/2023~~18/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
92 618463 प्रहलाद 19/06/2023~~25/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
93 884909 PUSHPA BAI 07/08/2023~~13/08/2023~~7 6 सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067)
94 1316707 16/10/2023~~22/10/2023~~7 6 GULLY PLUGGING NIRMAN KARY CHIVLA NALA PINDROUKHI GP BULDA (1745007035/WC/22012034889487)
95 1757134 04/01/2024~~10/01/2024~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
96 1832067 15/01/2024~~28/01/2024~~14 12 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
97 1928889 29/01/2024~~08/02/2024~~11 10 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)
98 2047882 19/02/2024~~25/02/2024~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
99 2131039 11/03/2024~~17/03/2024~~7 7 PULIYA NIRMAN KARY MAHUVA NALA BULDA GP BULDA (1745007035/WC/22012035108597)
100 24768 प्रहलाद 05/04/2024~~14/04/2024~~10 10 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)
101 165602 PUSHPA BAI 06/05/2024~~19/05/2024~~14 14 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)
102 285312 प्रहलाद 27/05/2024~~09/06/2024~~14 14 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)
103 509308 PUSHPA BAI 24/06/2024~~07/07/2024~~14 14 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030)

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 प्रहलाद 07/04/2017 6 KHET TALAB NIRMAN KARY BHARAT SINGH/LACHI SINGH (1745007035/IF/22012034325002) 385 708 0
2 प्रहलाद 15/04/2017 6 KHET TALAB NIRMAN KARY BHARAT SINGH/LACHI SINGH (1745007035/IF/22012034325002) 729 768 0
3 प्रहलाद 28/04/2017 6 MEDH BANDHAN KARY PAHAL SINGH/MALKHU SINGH (1745007035/IF/22012034333553) 1197 658.08 0
4 प्रहलाद 25/05/2017 6 MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566) 2480 725.34 0
5 प्रहलाद 01/06/2017 6 SAMUDAEYAK VIRCHROPAN NIRMAN KARY BNJARI DADRA BULDA (1745007035/DP/22012034243497) 2806 834 0
6 प्रहलाद 08/06/2017 6 SAMUDAEYAK VIRCHROPAN NIRMAN KARY BNJARI DADRA BULDA (1745007035/DP/22012034243497) 3118 840 0
7 प्रहलाद 22/06/2017 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 3726 774 0
8 पुष्‍पा 22/06/2017 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 3726 774 0
9 प्रहलाद 29/06/2017 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050) 3969 834 0
10 पुष्‍पा 29/06/2017 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 3967 840 0
11 प्रहलाद 20/07/2017 6 PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184) 4405 900 0
12 पुष्‍पा 20/07/2017 6 PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184) 4405 900 0
13 प्रहलाद 17/08/2017 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 4911 900 0
14 प्रहलाद 25/08/2017 6 CC.ROAD NIRMAN KARY BIHANA KE GHAR SE CHINVA KE GHAR TAK (1745007035/RC/22012034334576) 5104 900 0
15 प्रहलाद 01/09/2017 6 CC.ROAD NIRMAN KARY BIHANA KE GHAR SE CHINVA KE GHAR TAK (1745007035/RC/22012034334576) 5248 900 0
16 पुष्‍पा 10/09/2017 6 CC.ROAD NIRMAN KARY BIHANA KE GHAR SE CHINVA KE GHAR TAK (1745007035/RC/22012034334576) 5491 840 0
Sub Total FY 1718 96 13095.42 0
17 प्रहलाद 28/05/2018 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 3205 900 0
18 प्रहलाद 21/06/2018 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 4390 840 0
19 पुष्‍पा 21/06/2018 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 4390 840 0
20 प्रहलाद 28/06/2018 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 5483 780 0
21 प्रहलाद 05/07/2018 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 6347 1032 0
22 पुष्‍पा 05/07/2018 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 6347 1032 0
23 प्रहलाद 27/07/2018 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 8520 1020 0
24 पुष्‍पा 27/07/2018 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 8520 1020 0
25 प्रहलाद 16/08/2018 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9749 900 0
26 पुष्‍पा 16/08/2018 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9749 900 0
27 प्रहलाद 27/08/2018 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 11069 840 0
28 पुष्‍पा 27/08/2018 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 11069 840 0
29 प्रहलाद 06/09/2018 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 11824 1032 0
30 पुष्‍पा 06/09/2018 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 11824 1032 0
31 प्रहलाद 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
32 प्रहलाद 15/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 15396 840 0
Sub Total FY 1819 96 14688 0
33 प्रहलाद 18/04/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 1883 900 0
34 प्रहलाद 25/04/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 1884 900 0
35 प्रहलाद 02/05/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 3154 900 0
36 प्रहलाद 25/06/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 7490 990 0
37 प्रहलाद 22/07/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 8293 1020 0
38 प्रहलाद 29/07/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 8295 1002 0
39 प्रहलाद 05/08/2019 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 8621 1020 0
40 प्रहलाद 12/08/2019 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 8624 960 0
41 प्रहलाद 20/08/2019 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 8911 1020 0
42 प्रहलाद 27/08/2019 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9065 1020 0
Sub Total FY 1920 60 9732 0
43 प्रहलाद 28/04/2020 6 MED BANDHAN NIRMAN KARY HANNU SINGH/DUKHAVA SINGH (1745007035/IF/22012034456182) 1162 1116 0
44 प्रहलाद 05/05/2020 6 MED BANDHAN NIRMAN KARY HANNU SINGH/DUKHAVA SINGH (1745007035/IF/22012034456182) 2028 1038 0
45 PUSHPA BAI 23/05/2020 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362) 4099 1068 0
46 प्रहलाद 23/05/2020 6 med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224) 4102 1116 0
47 प्रहलाद 30/05/2020 6 med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224) 4945 1104 0
48 प्रहलाद 08/06/2020 6 med bandhan nirman kary kamla /mihi lal (1745007035/IF/22012034459224) 6009 1080 0
49 प्रहलाद 20/07/2020 6 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176) 10107 1056 0
50 प्रहलाद 27/07/2020 12 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176) 10729 2136 0
51 प्रहलाद 10/08/2020 6 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176) 11434 1062 0
52 प्रहलाद 17/08/2020 6 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176) 11435 1050 0
53 प्रहलाद 24/08/2020 6 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176) 12542 1050 0
54 प्रहलाद 31/08/2020 12 GULLY PLUGGING NIRMAN KARY SURTOLI NALA BULDA GP BULDA (1745007035/WC/22012034564176) 13191 2088 0
55 PUSHPA BAI 14/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 14681 990 0
56 प्रहलाद 21/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 15123 996 0
57 प्रहलाद 05/10/2020 4 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 15821 680 0
Sub Total FY 2021 100 17630 0
58 प्रहलाद 19/04/2021 6 MED BANDHAN KARY GOWARDHAN SINGH /DADU LAL (1745007035/IF/22012034548732) 4692 1080 0
59 प्रहलाद 26/04/2021 6 MED BANDHAN KARY GOWARDHAN SINGH /DADU LAL (1745007035/IF/22012034548732) 5885 1080 0
60 PUSHPA BAI 17/05/2021 6 MED BANDHAN NIRMAN KARY GIRWAR /SUKHA LAL GP BULDA (1745007035/IF/22012034728827) 8647 1080 0
61 प्रहलाद 17/05/2021 6 CHACK DEM NIRMAN KARYA BARUVA NALA BULDA GP BULDA (1745007035/WC/22012034600155) 8641 1080 0
62 प्रहलाद 07/06/2021 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641) 11471 1020 0
63 प्रहलाद 21/06/2021 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177) 12586 960 0
64 प्रहलाद 13/07/2021 8 GULLY PLUGGING NIRMAN KARY HARDU NALA BULDA GP BULDA (1745007035/WC/22012034774979) 14994 1280 0
65 प्रहलाद 07/09/2021 12 GULLY PLUGGING NIRMAN KARY BHADAGA NALABULDA GP BULDA (1745007035/WC/22012034808145) 17482 2040 0
66 प्रहलाद 28/10/2021 6 GULLY PLUGGING NIRMAN KARY DUTHA NALA BULDA GP BULDA (1745007035/WC/22012034808173) 21106 960 0
67 PUSHPA BAI 29/11/2021 9 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029) 23671 1530 0
68 प्रहलाद 14/02/2022 5 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029) 27463 900 0
Sub Total FY 2122 76 13010 0
69 प्रहलाद 25/05/2022 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290) 5753 2400 0
70 PUSHPA BAI 13/06/2022 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290) 8644 2400 0
71 प्रहलाद 13/06/2022 12 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290) 8644 2400 0
72 प्रहलाद 28/08/2022 12 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942) 14588 2220 0
73 प्रहलाद 12/09/2022 6 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942) 16918 1140 0
74 प्रहलाद 26/09/2022 6 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942) 19061 1140 0
75 प्रहलाद 27/10/2022 6 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290) 21062 1140 0
76 प्रहलाद 07/11/2022 4 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22082 816 0
77 प्रहलाद 14/11/2022 7 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22844 1428 0
78 प्रहलाद 28/11/2022 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 24475 1224 0
79 प्रहलाद 05/12/2022 10 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 25778 2040 0
80 प्रहलाद 19/12/2022 2 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 28037 408 0
Sub Total FY 2223 95 18756 0
81 प्रहलाद 05/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 185 1326 0
82 प्रहलाद 13/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 269 1326 0
83 प्रहलाद 20/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 2133 1224 0
84 प्रहलाद 04/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 4519 1224 0
85 PUSHPA BAI 11/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 5732 1224 0
86 PUSHPA BAI 18/05/2023 10 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 6932 2040 0
87 प्रहलाद 29/05/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 9399 1020 0
88 PUSHPA BAI 05/06/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 11160 1224 0
89 PUSHPA BAI 12/06/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 12442 1020 0
90 प्रहलाद 19/06/2023 3 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 14196 612 0
91 PUSHPA BAI 07/08/2023 6 सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067) 18634 1212 0
92 PUSHPA BAI 16/10/2023 3 GULLY PLUGGING NIRMAN KARY CHIVLA NALA PINDROUKHI GP BULDA (1745007035/WC/22012034889487) 26845 606 0
93 PUSHPA BAI 04/01/2024 4 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 35007 800 0
94 PUSHPA BAI 15/01/2024 8 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 35996 1624 0
95 PUSHPA BAI 29/01/2024 3 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030) 37606 621 0
96 PUSHPA BAI 11/03/2024 4 PULIYA NIRMAN KARY MAHUVA NALA BULDA GP BULDA (1745007035/WC/22012035108597) 41366 840 0
Sub Total FY 2324 87 17943 0
97 प्रहलाद 05/04/2024 5 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030) 711 1050 0
98 PUSHPA BAI 06/05/2024 11 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030) 3650 2365 0
99 प्रहलाद 27/05/2024 13 GALLY PLAG NIRMAN KARY MAHUVA NALA BULDABHAG 02 (1745007035/WC/22012035151030) 5564 2795 0
Sub Total FY 2425 29 6210 0