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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-003/122 Family Id: 122
Name of Head of Household: बुधेंलाल
Name of Father/Husband: सोनसाय
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधेंलाल Male 60
2 सुमित्रा Female 59 Madhya Pradesh Gramin Bank
3 हीरोबाई Female 22
4 बत्‍तो Male 50
5 मालती Female 22
6 सौवनी Female 22
7 जीवनलाल Male 40 boda
8 सनोती Female 35
9 डेमेश्‍वर Male 30 boda
10 bhudelal Male 36 State 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 157125 सुमित्रा 04/05/2017~~09/05/2017~~6 6
2 186768 10/05/2017~~15/05/2017~~6 6
3 280529 16/05/2017~~21/05/2017~~6 6
4 369722 25/05/2017~~30/05/2017~~6 6
5 720185 15/06/2017~~18/06/2017~~4 4
6 1097571 27/09/2017~~02/10/2017~~6 6
7 1414642 22/01/2018~~30/01/2018~~9 8
8 344033 07/06/2018~~12/06/2018~~6 6
9 455182 16/06/2018~~29/06/2018~~14 12
10 598553 30/06/2018~~08/07/2018~~9 8
11 868585 bhudelal 29/09/2018~~05/10/2018~~7 6
12 868166 सुमित्रा 29/09/2018~~05/10/2018~~7 6
13 961010 16/10/2018~~22/10/2018~~7 6
14 1118781 10/11/2018~~16/11/2018~~7 6
15 1268003 08/12/2018~~14/12/2018~~7 6
16 1325868 16/12/2018~~22/12/2018~~7 6
17 1459530 bhudelal 30/12/2018~~05/01/2019~~7 6
18 1459529 सुमित्रा 30/12/2018~~05/01/2019~~7 6
19 1603433 11/01/2019~~17/01/2019~~7 6
20 1711440 21/01/2019~~27/01/2019~~7 6
21 1760568 29/01/2019~~01/02/2019~~4 4
22 1824988 bhudelal 05/02/2019~~11/02/2019~~7 6
23 1825657 सुमित्रा 05/02/2019~~11/02/2019~~7 6
24 1900458 14/02/2019~~20/02/2019~~7 6
25 1963010 22/02/2019~~28/02/2019~~7 6
26 249834 bhudelal 25/04/2019~~28/04/2019~~4 4
27 249833 सुमित्रा 25/04/2019~~28/04/2019~~4 4
28 285269 bhudelal 01/05/2019~~06/05/2019~~6 6
29 285268 सुमित्रा 01/05/2019~~06/05/2019~~6 6
30 370399 07/05/2019~~15/05/2019~~9 8
31 398973 bhudelal 09/05/2019~~15/05/2019~~7 6
32 482083 16/05/2019~~21/05/2019~~6 6
33 482082 सुमित्रा 16/05/2019~~21/05/2019~~6 6
34 592829 23/05/2019~~28/05/2019~~6 6
35 714077 02/06/2019~~02/06/2019~~1 1
36 767002 bhudelal 03/06/2019~~08/06/2019~~6 6
37 767001 सुमित्रा 03/06/2019~~08/06/2019~~6 6
38 892379 10/06/2019~~15/06/2019~~6 6
39 1080377 bhudelal 25/06/2019~~30/06/2019~~6 6
40 1094070 सुमित्रा 27/06/2019~~02/07/2019~~6 6
41 1426591 23/12/2019~~28/12/2019~~6 6
42 51454 29/04/2020~~05/05/2020~~7 6
43 150935 06/05/2020~~11/05/2020~~6 6
44 250662 12/05/2020~~18/05/2020~~7 6
45 382583 bhudelal 20/05/2020~~25/05/2020~~6 6
46 629881 सुमित्रा 30/05/2020~~04/06/2020~~6 6
47 753763 bhudelal 05/06/2020~~10/06/2020~~6 6
48 753762 सुमित्रा 05/06/2020~~10/06/2020~~6 6
49 1363986 26/08/2020~~29/08/2020~~4 4
50 1432529 bhudelal 17/09/2020~~20/09/2020~~4 4
51 1795072 19/10/2020~~22/10/2020~~4 4
52 1838070 23/10/2020~~24/10/2020~~2 2
53 1954334 सुमित्रा 03/11/2020~~09/11/2020~~7 6
54 2096765 bhudelal 21/11/2020~~27/11/2020~~7 6
55 2096764 सुमित्रा 21/11/2020~~27/11/2020~~7 6
56 2350962 11/12/2020~~17/12/2020~~7 6
57 2539045 22/12/2020~~27/12/2020~~6 6
58 2605754 bhudelal 26/12/2020~~28/12/2020~~3 3
59 2778614 05/01/2021~~05/01/2021~~1 1
60 3352725 सुमित्रा 28/02/2021~~28/02/2021~~1 1
61 37621 bhudelal 02/04/2021~~07/04/2021~~6 6
62 37620 सुमित्रा 02/04/2021~~07/04/2021~~6 6
63 151443 bhudelal 13/04/2021~~18/04/2021~~6 6
64 151442 सुमित्रा 13/04/2021~~18/04/2021~~6 6
65 336435 bhudelal 26/04/2021~~02/05/2021~~7 6
66 336434 सुमित्रा 26/04/2021~~02/05/2021~~7 6
67 1146234 04/06/2021~~09/06/2021~~6 6
68 1232092 bhudelal 07/06/2021~~12/06/2021~~6 6
69 1385229 सुमित्रा 16/06/2021~~21/06/2021~~6 6
70 1418125 bhudelal 18/06/2021~~21/06/2021~~4 4
71 1471673 सुमित्रा 22/06/2021~~26/06/2021~~5 5
72 1527596 27/06/2021~~30/06/2021~~4 4
73 1578223 01/07/2021~~07/07/2021~~7 6
74 1667225 14/07/2021~~20/07/2021~~7 6
75 1843112 12/09/2021~~14/09/2021~~3 3
76 1915956 bhudelal 19/09/2021~~21/09/2021~~3 3
77 2160889 21/10/2021~~21/10/2021~~1 1
78 2160888 सुमित्रा 21/10/2021~~21/10/2021~~1 1
79 2193157 bhudelal 23/10/2021~~29/10/2021~~7 6
80 2193156 सुमित्रा 23/10/2021~~29/10/2021~~7 6
81 288627 22/04/2022~~28/04/2022~~7 6
82 418627 01/05/2022~~07/05/2022~~7 6
83 558460 12/05/2022~~13/05/2022~~2 2
84 592832 15/05/2022~~21/05/2022~~7 6
85 719766 bhudelal 23/05/2022~~29/05/2022~~7 6
86 719765 सुमित्रा 23/05/2022~~29/05/2022~~7 6
87 1526781 18/10/2022~~18/10/2022~~1 1
88 1543795 27/10/2022~~27/10/2022~~1 1
89 1692634 17/11/2022~~23/11/2022~~7 6
90 1752807 24/11/2022~~30/11/2022~~7 6
91 1815805 02/12/2022~~08/12/2022~~7 6
92 1893483 12/12/2022~~18/12/2022~~7 6
93 1961264 20/12/2022~~26/12/2022~~7 6
94 2033185 28/12/2022~~03/01/2023~~7 6
95 2090636 04/01/2023~~04/01/2023~~1 1
96 2152244 10/01/2023~~16/01/2023~~7 6
97 2242178 19/01/2023~~21/01/2023~~3 3
98 2294969 28/01/2023~~28/01/2023~~1 1
99 2359309 04/02/2023~~04/02/2023~~1 1
100 2379343 12/02/2023~~12/02/2023~~1 1
101 2481583 03/03/2023~~03/03/2023~~1 1
102 66842 bhudelal 11/04/2023~~17/04/2023~~7 6
103 66841 सुमित्रा 11/04/2023~~17/04/2023~~7 6
104 113379 bhudelal 18/04/2023~~24/04/2023~~7 6
105 113378 सुमित्रा 18/04/2023~~24/04/2023~~7 6
106 208993 27/04/2023~~27/04/2023~~1 1
107 235678 29/04/2023~~05/05/2023~~7 6
108 555782 bhudelal 25/05/2023~~31/05/2023~~7 6
109 555781 सुमित्रा 25/05/2023~~31/05/2023~~7 6
110 1545114 02/12/2023~~02/12/2023~~1 1
111 1623043 12/12/2023~~12/12/2023~~1 1
112 1725251 21/12/2023~~24/12/2023~~4 4
113 1782151 27/12/2023~~02/01/2024~~7 6
114 1919718 bhudelal 11/01/2024~~11/01/2024~~1 1
115 1919717 सुमित्रा 11/01/2024~~11/01/2024~~1 1
116 1970061 bhudelal 18/01/2024~~18/01/2024~~1 1
117 1970060 सुमित्रा 18/01/2024~~18/01/2024~~1 1
118 138449 bhudelal 27/04/2024~~27/04/2024~~1 1
119 138448 सुमित्रा 27/04/2024~~27/04/2024~~1 1
120 191108 03/05/2024~~09/05/2024~~7 7
121 264537 10/05/2024~~15/05/2024~~6 6
122 516020 04/06/2024~~06/06/2024~~3 3
123 562819 08/06/2024~~13/06/2024~~6 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 157125 सुमित्रा 04/05/2017~~09/05/2017~~6 6 med bandhan nanhulal /bhudhulal (1738008053/IF/22012034337273)
2 186768 10/05/2017~~15/05/2017~~6 6 med bandhan nanhulal /bhudhulal (1738008053/IF/22012034337273)
3 280529 16/05/2017~~21/05/2017~~6 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892)
4 369722 25/05/2017~~30/05/2017~~6 6 gahri karan santi dham talab (1738008053/WC/22012034324923)
5 720185 15/06/2017~~18/06/2017~~4 4 med bandhan ramdulare/endal (1738008053/IF/22012034339473)
6 1097571 27/09/2017~~02/10/2017~~6 6 c.c.rood (1738008053/RC/22012034361824)
7 1414642 22/01/2018~~30/01/2018~~9 8 shochalay nirman chaita singh/dharamsingh (1738008053/RS/22012034393179)
8 344033 07/06/2018~~12/06/2018~~6 6 paud ropan partmik shala dudgaon (1738008053/IF/22012034350802)
9 455182 16/06/2018~~29/06/2018~~14 12 dudagav navin talab (1738008053/WC/22012034391562)
10 598553 30/06/2018~~08/07/2018~~9 8 dudagav navin talab (1738008053/WC/22012034391562)
11 868585 bhudelal 29/09/2018~~05/10/2018~~7 6 dudagav navin talab (1738008053/WC/22012034391562)
12 868166 सुमित्रा 29/09/2018~~05/10/2018~~7 6 dudagav navin talab (1738008053/WC/22012034391562)
13 961010 16/10/2018~~22/10/2018~~7 6 dudagav navin talab (1738008053/WC/22012034391562)
14 1118781 10/11/2018~~16/11/2018~~7 6 dudagav navin talab (1738008053/WC/22012034391562)
15 1268003 08/12/2018~~14/12/2018~~7 6 lagu talab sugriv/madulal (1738008053/IF/22012034439467)
16 1325868 16/12/2018~~22/12/2018~~7 6 lagu talab sugriv/madulal (1738008053/IF/22012034439467)
17 1459530 bhudelal 30/12/2018~~05/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
18 1459529 सुमित्रा 30/12/2018~~05/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
19 1603433 11/01/2019~~17/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
20 1711440 21/01/2019~~27/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
21 1760568 29/01/2019~~01/02/2019~~4 4 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
22 1824988 bhudelal 05/02/2019~~11/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
23 1825657 सुमित्रा 05/02/2019~~11/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
24 1900458 14/02/2019~~20/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
25 1963010 22/02/2019~~28/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
26 249834 bhudelal 25/04/2019~~28/04/2019~~4 4 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
27 249833 सुमित्रा 25/04/2019~~28/04/2019~~4 4 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
28 285269 bhudelal 01/05/2019~~06/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
29 285268 सुमित्रा 01/05/2019~~06/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
30 370399 07/05/2019~~15/05/2019~~9 8 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051)
31 398973 bhudelal 09/05/2019~~15/05/2019~~7 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
32 482083 16/05/2019~~21/05/2019~~6 6 lagu talab sheshram/balram (1738008053/IF/22012034467517)
33 482082 सुमित्रा 16/05/2019~~21/05/2019~~6 6 lagu talab sheshram/balram (1738008053/IF/22012034467517)
34 592829 23/05/2019~~28/05/2019~~6 6 lagu talab sheshram/balram (1738008053/IF/22012034467517)
35 714077 02/06/2019~~02/06/2019~~1 1 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025)
36 767002 bhudelal 03/06/2019~~08/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
37 767001 सुमित्रा 03/06/2019~~08/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
38 892379 10/06/2019~~15/06/2019~~6 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
39 1080377 bhudelal 25/06/2019~~30/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
40 1094070 सुमित्रा 27/06/2019~~02/07/2019~~6 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
41 1426591 23/12/2019~~28/12/2019~~6 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051)
42 51454 29/04/2020~~05/05/2020~~7 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
43 150935 06/05/2020~~11/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
44 250662 12/05/2020~~18/05/2020~~7 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
45 382583 bhudelal 20/05/2020~~25/05/2020~~6 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
46 629881 सुमित्रा 30/05/2020~~04/06/2020~~6 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161)
47 753763 bhudelal 05/06/2020~~10/06/2020~~6 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161)
48 753762 सुमित्रा 05/06/2020~~10/06/2020~~6 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161)
49 1363986 26/08/2020~~29/08/2020~~4 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
50 1432529 bhudelal 17/09/2020~~20/09/2020~~4 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
51 1795072 19/10/2020~~22/10/2020~~4 4 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
52 1838070 23/10/2020~~24/10/2020~~2 2 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
53 1954334 सुमित्रा 03/11/2020~~09/11/2020~~7 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
54 2096765 bhudelal 21/11/2020~~27/11/2020~~7 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
55 2096764 सुमित्रा 21/11/2020~~27/11/2020~~7 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
56 2350962 11/12/2020~~17/12/2020~~7 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
57 2539045 22/12/2020~~27/12/2020~~6 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
58 2605754 bhudelal 26/12/2020~~28/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
59 2778614 05/01/2021~~05/01/2021~~1 1 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
60 3352725 सुमित्रा 28/02/2021~~28/02/2021~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
61 37621 bhudelal 02/04/2021~~07/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
62 37620 सुमित्रा 02/04/2021~~07/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
63 151443 bhudelal 13/04/2021~~18/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
64 151442 सुमित्रा 13/04/2021~~18/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
65 336435 bhudelal 26/04/2021~~02/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
66 336434 सुमित्रा 26/04/2021~~02/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
67 1146234 04/06/2021~~09/06/2021~~6 6 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
68 1232092 bhudelal 07/06/2021~~12/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
69 1385229 सुमित्रा 16/06/2021~~21/06/2021~~6 6 med bandhan kalka parasd/nankram (1738008053/IF/22012034644005)
70 1418125 bhudelal 18/06/2021~~21/06/2021~~4 4 med bandhan jamna/mistar (1738008053/IF/22012034636793)
71 1471673 सुमित्रा 22/06/2021~~26/06/2021~~5 5 med bandhan sombati/basantlal (1738008053/IF/22012034737405)
72 1527596 27/06/2021~~30/06/2021~~4 4 med bandhan jamna/mistar (1738008053/IF/22012034636793)
73 1578223 01/07/2021~~07/07/2021~~7 6 med bandhan sombati/basantlal (1738008053/IF/22012034737405)
74 1667225 14/07/2021~~20/07/2021~~7 6 med bandhan savitri/parsram (1738008053/IF/22012034785428)
75 1843112 12/09/2021~~14/09/2021~~3 3 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
76 1915956 bhudelal 19/09/2021~~21/09/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
77 2160889 21/10/2021~~21/10/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
78 2160888 सुमित्रा 21/10/2021~~21/10/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
79 2193157 bhudelal 23/10/2021~~29/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
80 2193156 सुमित्रा 23/10/2021~~29/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441)
81 288627 22/04/2022~~28/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
82 418627 01/05/2022~~07/05/2022~~7 6 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
83 558460 12/05/2022~~13/05/2022~~2 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
84 592832 15/05/2022~~21/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
85 719766 bhudelal 23/05/2022~~29/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
86 719765 सुमित्रा 23/05/2022~~29/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
87 1526781 18/10/2022~~18/10/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
88 1543795 27/10/2022~~27/10/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
89 1692634 17/11/2022~~23/11/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
90 1752807 24/11/2022~~30/11/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
91 1815805 02/12/2022~~08/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
92 1893483 12/12/2022~~18/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
93 1961264 20/12/2022~~26/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
94 2033185 28/12/2022~~03/01/2023~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
95 2090636 04/01/2023~~04/01/2023~~1 2 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
96 2152244 10/01/2023~~16/01/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
97 2242178 19/01/2023~~21/01/2023~~3 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
98 2294969 28/01/2023~~28/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
99 2359309 04/02/2023~~04/02/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
100 2379343 12/02/2023~~12/02/2023~~1 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
101 2481583 03/03/2023~~03/03/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
102 66842 bhudelal 11/04/2023~~17/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
103 66841 सुमित्रा 11/04/2023~~17/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
104 113379 bhudelal 18/04/2023~~24/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
105 113378 सुमित्रा 18/04/2023~~24/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
106 208993 27/04/2023~~27/04/2023~~1 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
107 235678 29/04/2023~~05/05/2023~~7 6 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
108 555782 bhudelal 25/05/2023~~31/05/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
109 555781 सुमित्रा 25/05/2023~~31/05/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
110 1545114 02/12/2023~~02/12/2023~~1 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
111 1623043 12/12/2023~~12/12/2023~~1 1 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
112 1725251 21/12/2023~~24/12/2023~~4 4 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
113 1782151 27/12/2023~~02/01/2024~~7 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
114 1919718 bhudelal 11/01/2024~~11/01/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
115 1919717 सुमित्रा 11/01/2024~~11/01/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
116 1970061 bhudelal 18/01/2024~~18/01/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
117 1970060 सुमित्रा 18/01/2024~~18/01/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
118 138449 bhudelal 27/04/2024~~27/04/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
119 138448 सुमित्रा 27/04/2024~~27/04/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
120 191108 03/05/2024~~09/05/2024~~7 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
121 264537 10/05/2024~~15/05/2024~~6 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
122 516020 04/06/2024~~06/06/2024~~3 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
123 562819 08/06/2024~~13/06/2024~~6 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)

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 सुमित्रा 04/05/2017 6 med bandhan nanhulal /bhudhulal (1738008053/IF/22012034337273) 611 1032 0
2 सुमित्रा 25/05/2017 4 gahri karan santi dham talab (1738008053/WC/22012034324923) 1245 688 0
3 सुमित्रा 15/06/2017 3 med bandhan ramdulare/endal (1738008053/IF/22012034339473) 2122 516 0
4 सुमित्रा 27/09/2017 4 c.c.rood (1738008053/RC/22012034361824) 4164 688 0
5 सुमित्रा 22/01/2018 7 shochalay nirman chaita singh/dharamsingh (1738008053/RS/22012034393179) 8046 1204 0
Sub Total FY 1718 24 4128 0
6 सुमित्रा 07/06/2018 6 paud ropan partmik shala dudgaon (1738008053/IF/22012034350802) 2450 1044 0
7 सुमित्रा 16/06/2018 13 dudagav navin talab (1738008053/WC/22012034391562) 2748 2262 0
8 सुमित्रा 30/06/2018 9 dudagav navin talab (1738008053/WC/22012034391562) 3236 1566 0
9 सुमित्रा 29/09/2018 6 dudagav navin talab (1738008053/WC/22012034391562) 5568 1044 0
10 सुमित्रा 16/10/2018 6 dudagav navin talab (1738008053/WC/22012034391562) 6156 1044 0
11 सुमित्रा 10/11/2018 6 dudagav navin talab (1738008053/WC/22012034391562) 7188 1044 0
12 सुमित्रा 06/12/2018 4 lagu talab sugriv/madulal (1738008053/IF/22012034439467) 7979 696 0
13 सुमित्रा 13/12/2018 2 lagu talab sugriv/madulal (1738008053/IF/22012034439467) 7980 348 0
14 सुमित्रा 16/12/2018 6 lagu talab sugriv/madulal (1738008053/IF/22012034439467) 8253 1044 0
15 सुमित्रा 30/12/2018 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 8702 1044 0
16 सुमित्रा 11/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9171 1044 0
17 सुमित्रा 21/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9520 1044 0
18 सुमित्रा 29/01/2019 4 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9666 696 0
19 सुमित्रा 05/02/2019 5 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 9875 870 0
20 सुमित्रा 14/02/2019 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 10098 1044 0
21 सुमित्रा 22/02/2019 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 10291 1044 0
Sub Total FY 1819 97 16878 0
22 सुमित्रा 01/05/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 805 1056 0
23 सुमित्रा 07/05/2019 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051) 1071 1056 0
24 bhudelal 09/05/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 1162 1056 0
25 bhudelal 16/05/2019 6 lagu talab sheshram/balram (1738008053/IF/22012034467517) 1385 1056 0
26 सुमित्रा 16/05/2019 6 lagu talab sheshram/balram (1738008053/IF/22012034467517) 1385 1056 0
27 सुमित्रा 23/05/2019 6 lagu talab sheshram/balram (1738008053/IF/22012034467517) 1684 1056 0
28 सुमित्रा 01/06/2019 1 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025) 2065 176 0
29 bhudelal 03/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2220 1056 0
30 सुमित्रा 03/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2220 1056 0
31 सुमित्रा 10/06/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2533 1056 0
32 bhudelal 25/06/2019 2 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 3064 352 0
33 सुमित्रा 27/06/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 3089 1056 0
Sub Total FY 1920 63 11088 0
34 सुमित्रा 29/04/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 519 1140 0
35 सुमित्रा 06/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1085 1140 0
36 सुमित्रा 12/05/2020 7 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1531 1330 0
37 bhudelal 20/05/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 1996 1140 0
38 सुमित्रा 30/05/2020 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161) 3671 1140 0
39 bhudelal 05/06/2020 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161) 4117 1140 0
40 सुमित्रा 05/06/2020 6 laghu talab suklal/nanhusingh (1738008053/IF/22012034547161) 4117 1140 0
41 bhudelal 17/09/2020 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 10761 760 0
42 bhudelal 19/10/2020 4 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 12283 760 0
43 bhudelal 23/10/2020 2 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 12441 380 0
44 सुमित्रा 03/11/2020 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 12783 1140 0
45 सुमित्रा 09/11/2020 1 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 12942 190 0
46 bhudelal 21/11/2020 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 13178 1140 0
47 सुमित्रा 21/11/2020 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 13178 1140 0
48 सुमित्रा 11/12/2020 7 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 13806 1330 0
49 सुमित्रा 22/12/2020 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689) 14247 1140 0
50 bhudelal 26/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14484 570 0
51 bhudelal 05/01/2021 1 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14949 190 0
52 सुमित्रा 28/02/2021 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 16605 190 0
Sub Total FY 2021 90 17100 0
53 bhudelal 02/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 386 1158 0
54 सुमित्रा 02/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 386 1158 0
55 bhudelal 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 1134 1158 0
56 सुमित्रा 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 1134 1158 0
57 bhudelal 26/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 2387 1351 0
58 सुमित्रा 26/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 2387 1351 0
59 सुमित्रा 04/06/2021 6 laghu talab vikram/dhanu (1738008053/IF/22012034720936) 5673 1158 0
60 bhudelal 07/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 6120 1158 0
61 सुमित्रा 16/06/2021 6 med bandhan kalka parasd/nankram (1738008053/IF/22012034644005) 6965 1158 0
62 bhudelal 18/06/2021 4 med bandhan jamna/mistar (1738008053/IF/22012034636793) 7148 772 0
63 सुमित्रा 21/06/2021 5 med bandhan sombati/basantlal (1738008053/IF/22012034737405) 7516 965 0
64 सुमित्रा 26/06/2021 4 med bandhan jamna/mistar (1738008053/IF/22012034636793) 7974 772 0
65 सुमित्रा 01/07/2021 7 med bandhan sombati/basantlal (1738008053/IF/22012034737405) 8362 1351 0
66 सुमित्रा 14/07/2021 7 med bandhan savitri/parsram (1738008053/IF/22012034785428) 9142 1351 0
67 bhudelal 19/09/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 10792 579 0
68 bhudelal 23/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 12331 1351 0
69 सुमित्रा 23/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241547 (1738008053/IF/IAY/2689441) 12331 1351 0
Sub Total FY 2122 100 19300 0
70 सुमित्रा 22/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 3753 1428 0
71 सुमित्रा 01/05/2022 7 laghu talab vikram/dhanu (1738008053/IF/22012034720936) 4963 1428 0
72 सुमित्रा 12/05/2022 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 6154 408 0
73 सुमित्रा 15/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6443 1428 0
74 bhudelal 23/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 7722 1428 0
75 सुमित्रा 23/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 7722 1428 0
76 सुमित्रा 17/11/2022 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 22462 612 0
77 सुमित्रा 21/11/2022 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 22540 612 0
78 सुमित्रा 24/11/2022 7 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 23195 1428 0
79 सुमित्रा 12/12/2022 4 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 24872 816 0
80 सुमित्रा 20/12/2022 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 25770 1224 0
81 सुमित्रा 28/12/2022 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 26700 612 0
82 सुमित्रा 04/01/2023 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 27437 204 0
83 सुमित्रा 12/01/2023 5 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 28365 1020 0
84 सुमित्रा 19/01/2023 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 29481 612 0
Sub Total FY 2223 72 14688 0
85 bhudelal 11/04/2023 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 644 1326 0
86 सुमित्रा 11/04/2023 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 644 1326 0
87 bhudelal 18/04/2023 5 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1378 1105 0
88 सुमित्रा 18/04/2023 5 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1378 1105 0
89 bhudelal 23/04/2023 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1391 221 0
90 सुमित्रा 23/04/2023 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 1391 221 0
91 सुमित्रा 27/04/2023 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 2835 221 0
92 सुमित्रा 29/04/2023 5 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 3216 1105 0
93 bhudelal 25/05/2023 3 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 6736 663 0
94 सुमित्रा 25/05/2023 3 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 6736 663 0
95 सुमित्रा 21/12/2023 4 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 22565 884 0
96 सुमित्रा 27/12/2023 5 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 23359 1105 0
Sub Total FY 2324 45 9945 0
97 bhudelal 27/04/2024 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 1060 243 0
98 सुमित्रा 27/04/2024 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 1060 243 0
99 सुमित्रा 03/05/2024 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 1702 1701 0
100 सुमित्रा 10/05/2024 5 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 2421 1215 0
101 सुमित्रा 04/06/2024 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5185 729 0
102 सुमित्रा 08/06/2024 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5625 1458 0
Sub Total FY 2425 23 5589 0