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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-053-001/139-A Family Id: 139-A
Name of Head of Household: savita
Name of Father/Husband: raju
Category: OTH
Date of Registration: 3/15/2016
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 139-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 savita Female 30 State Bank of India
2 राजु Male 32


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 1342927 savita 18/12/2018~~24/12/2018~~7 6
2 1456985 30/12/2018~~05/01/2019~~7 6
3 1603391 11/01/2019~~17/01/2019~~7 6
4 1711647 21/01/2019~~27/01/2019~~7 6
5 1760306 29/01/2019~~01/02/2019~~4 4
6 1825063 05/02/2019~~11/02/2019~~7 6
7 1900545 14/02/2019~~20/02/2019~~7 6
8 1963150 22/02/2019~~28/02/2019~~7 6
9 2004796 01/03/2019~~07/03/2019~~7 6
10 2110499 15/03/2019~~21/03/2019~~7 6
11 177975 18/04/2019~~24/04/2019~~7 6
12 217601 25/04/2019~~28/04/2019~~4 4
13 284974 01/05/2019~~06/05/2019~~6 6
14 285137 राजु 01/05/2019~~06/05/2019~~6 6
15 369988 savita 07/05/2019~~15/05/2019~~9 8
16 369989 राजु 07/05/2019~~15/05/2019~~9 8
17 476175 savita 16/05/2019~~17/05/2019~~2 2
18 480386 18/05/2019~~21/05/2019~~4 4
19 578339 22/05/2019~~22/05/2019~~1 1
20 578340 राजु 22/05/2019~~22/05/2019~~1 1
21 892510 savita 10/06/2019~~15/06/2019~~6 6
22 997458 18/06/2019~~21/06/2019~~4 4
23 1068905 24/06/2019~~24/06/2019~~1 1
24 1080533 25/06/2019~~26/06/2019~~2 2
25 1116844 30/06/2019~~05/07/2019~~6 6
26 1167311 23/07/2019~~28/07/2019~~6 6
27 1266725 01/11/2019~~07/11/2019~~7 6
28 1314525 21/11/2019~~26/11/2019~~6 6
29 1404539 17/12/2019~~23/12/2019~~7 6
30 1677425 15/02/2020~~21/02/2020~~7 6
31 1722104 22/02/2020~~27/02/2020~~6 6
32 1782556 02/03/2020~~04/03/2020~~3 3
33 51462 29/04/2020~~05/05/2020~~7 6
34 149928 06/05/2020~~11/05/2020~~6 6
35 249228 12/05/2020~~18/05/2020~~7 6
36 379323 20/05/2020~~25/05/2020~~6 6
37 554145 27/05/2020~~01/06/2020~~6 6
38 749465 05/06/2020~~06/06/2020~~2 2
39 979900 14/06/2020~~19/06/2020~~6 6
40 1161569 27/06/2020~~02/07/2020~~6 6
41 1216230 04/07/2020~~09/07/2020~~6 6
42 1288496 24/07/2020~~30/07/2020~~7 6
43 1389722 07/09/2020~~07/09/2020~~1 1
44 1389723 राजु 07/09/2020~~07/09/2020~~1 1
45 1838094 savita 23/10/2020~~24/10/2020~~2 2
46 1866293 26/10/2020~~31/10/2020~~6 6
47 1866294 राजु 26/10/2020~~31/10/2020~~6 6
48 2096529 savita 21/11/2020~~27/11/2020~~7 6
49 2176525 28/11/2020~~03/12/2020~~6 6
50 2258824 04/12/2020~~09/12/2020~~6 6
51 2411381 15/12/2020~~15/12/2020~~1 1
52 2426953 16/12/2020~~19/12/2020~~4 4
53 2536846 22/12/2020~~24/12/2020~~3 3
54 2653152 29/12/2020~~03/01/2021~~6 6
55 2778596 05/01/2021~~05/01/2021~~1 1
56 377372 28/04/2021~~04/05/2021~~7 6
57 506641 05/05/2021~~11/05/2021~~7 6
58 506655 राजु 05/05/2021~~11/05/2021~~7 6
59 619642 savita 13/05/2021~~19/05/2021~~7 6
60 862047 24/05/2021~~29/05/2021~~6 6
61 1322454 13/06/2021~~16/06/2021~~4 4
62 1417997 18/06/2021~~21/06/2021~~4 4
63 1523793 25/06/2021~~28/06/2021~~4 4
64 1527434 29/06/2021~~30/06/2021~~2 2
65 1578428 01/07/2021~~05/07/2021~~5 5
66 1765563 31/08/2021~~06/09/2021~~7 6
67 1797877 07/09/2021~~10/09/2021~~4 4
68 2066968 09/10/2021~~11/10/2021~~3 3
69 2444160 03/12/2021~~04/12/2021~~2 2
70 2456679 05/12/2021~~06/12/2021~~2 2
71 2471766 07/12/2021~~13/12/2021~~7 6
72 2624078 28/12/2021~~28/12/2021~~1 1
73 2697010 05/01/2022~~06/01/2022~~2 2
74 3032264 17/02/2022~~23/02/2022~~7 6
75 3127166 25/02/2022~~03/03/2022~~7 6
76 3365298 23/03/2022~~29/03/2022~~7 6
77 194224 15/04/2022~~21/04/2022~~7 6
78 288402 22/04/2022~~28/04/2022~~7 6
79 569688 13/05/2022~~17/05/2022~~5 5
80 661991 19/05/2022~~25/05/2022~~7 6
81 766842 26/05/2022~~01/06/2022~~7 6
82 911365 04/06/2022~~10/06/2022~~7 6
83 1020534 14/06/2022~~20/06/2022~~7 6
84 1081256 21/06/2022~~27/06/2022~~7 6
85 1136750 02/07/2022~~03/07/2022~~2 2
86 1532644 20/10/2022~~25/10/2022~~6 6
87 1543828 27/10/2022~~27/10/2022~~1 1
88 1694585 17/11/2022~~17/11/2022~~1 1
89 1817255 03/12/2022~~03/12/2022~~1 1
90 1961283 20/12/2022~~20/12/2022~~1 1
91 2033525 28/12/2022~~29/12/2022~~2 2
92 2090758 04/01/2023~~06/01/2023~~3 3
93 2223693 18/01/2023~~22/01/2023~~5 5
94 2359979 04/02/2023~~04/02/2023~~1 1
95 2379382 12/02/2023~~12/02/2023~~1 1
96 2478369 02/03/2023~~16/03/2023~~15 13
97 80829 13/04/2023~~19/04/2023~~7 6
98 136263 20/04/2023~~26/04/2023~~7 6
99 238927 29/04/2023~~30/04/2023~~2 2
100 295149 06/05/2023~~17/05/2023~~12 12
101 503136 22/05/2023~~28/05/2023~~7 6
102 658842 01/06/2023~~07/06/2023~~7 6
103 751497 08/06/2023~~13/06/2023~~6 6
104 969880 21/06/2023~~21/06/2023~~1 1
105 1122560 12/08/2023~~18/08/2023~~7 6
106 1416733 29/10/2023~~29/10/2023~~1 1
107 1545138 02/12/2023~~02/12/2023~~1 1
108 1623063 12/12/2023~~12/12/2023~~1 1
109 1705515 20/12/2023~~20/12/2023~~1 1
110 1801531 30/12/2023~~30/12/2023~~1 1
111 1919803 11/01/2024~~11/01/2024~~1 1
112 1970121 18/01/2024~~18/01/2024~~1 1
113 169618 01/05/2024~~07/05/2024~~7 7
114 273089 11/05/2024~~17/05/2024~~7 7
115 341445 18/05/2024~~23/05/2024~~6 6
116 467483 31/05/2024~~31/05/2024~~1 1
117 516124 04/06/2024~~06/06/2024~~3 3
118 562659 08/06/2024~~14/06/2024~~7 7
119 698185 23/06/2024~~23/06/2024~~1 1

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 1342927 savita 18/12/2018~~24/12/2018~~7 6 lagu talab sugriv/madulal (1738008053/IF/22012034439467)
2 1456985 30/12/2018~~05/01/2019~~7 6 med bhandan battibai/bhadu (1738008053/IF/22012034405236)
3 1603391 11/01/2019~~17/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
4 1711647 21/01/2019~~27/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
5 1760306 29/01/2019~~01/02/2019~~4 4 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
6 1825063 05/02/2019~~11/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
7 1900545 14/02/2019~~20/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
8 1963150 22/02/2019~~28/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
9 2004796 01/03/2019~~07/03/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
10 2110499 15/03/2019~~21/03/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
11 177975 18/04/2019~~24/04/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
12 217601 25/04/2019~~28/04/2019~~4 4 laghu talab basnti/ partap (1738008053/IF/22012034458274)
13 284974 01/05/2019~~06/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
14 285137 राजु 01/05/2019~~06/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
15 369988 savita 07/05/2019~~15/05/2019~~9 8 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051)
16 369989 राजु 07/05/2019~~15/05/2019~~9 8 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051)
17 476175 savita 16/05/2019~~17/05/2019~~2 2 laghu talab basnti/ partap (1738008053/IF/22012034458274)
18 480386 18/05/2019~~21/05/2019~~4 8 lagu talab sheshram/balram (1738008053/IF/22012034467517)
19 578339 22/05/2019~~22/05/2019~~1 1 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
20 578340 राजु 22/05/2019~~22/05/2019~~1 1 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
21 892510 savita 10/06/2019~~15/06/2019~~6 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
22 997458 18/06/2019~~21/06/2019~~4 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
23 1068905 24/06/2019~~24/06/2019~~1 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
24 1080533 25/06/2019~~26/06/2019~~2 2 lagu talab sugriv/madulal (1738008053/IF/22012034439467)
25 1116844 30/06/2019~~05/07/2019~~6 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)
26 1167311 23/07/2019~~28/07/2019~~6 6 akalsingh ke ghar se hiralal ke ghar tak c.c.rood (1738008053/RC/22012034449740)
27 1266725 01/11/2019~~07/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3854663 (1738008053/IF/IAY/2081079)
28 1314525 21/11/2019~~26/11/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
29 1404539 17/12/2019~~23/12/2019~~7 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
30 1677425 15/02/2020~~21/02/2020~~7 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
31 1722104 22/02/2020~~27/02/2020~~6 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
32 1782556 02/03/2020~~04/03/2020~~3 3 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
33 51462 29/04/2020~~05/05/2020~~7 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
34 149928 06/05/2020~~11/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
35 249228 12/05/2020~~18/05/2020~~7 11 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
36 379323 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
37 554145 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
38 749465 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
39 979900 14/06/2020~~19/06/2020~~6 6 med bandhan Marin bai/ramusingh (1738008053/IF/22012034546857)
40 1161569 27/06/2020~~02/07/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
41 1216230 04/07/2020~~09/07/2020~~6 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051)
42 1288496 24/07/2020~~30/07/2020~~7 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
43 1389722 07/09/2020~~07/09/2020~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
44 1389723 राजु 07/09/2020~~07/09/2020~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
45 1838094 savita 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)
46 1866293 26/10/2020~~31/10/2020~~6 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
47 1866294 राजु 26/10/2020~~31/10/2020~~6 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
48 2096529 savita 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)
49 2176525 28/11/2020~~03/12/2020~~6 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
50 2258824 04/12/2020~~09/12/2020~~6 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
51 2411381 15/12/2020~~15/12/2020~~1 1 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
52 2426953 16/12/2020~~19/12/2020~~4 4 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
53 2536846 22/12/2020~~24/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
54 2653152 29/12/2020~~03/01/2021~~6 6 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859)
55 2778596 05/01/2021~~05/01/2021~~1 1 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
56 377372 28/04/2021~~04/05/2021~~7 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
57 506641 05/05/2021~~11/05/2021~~7 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
58 506655 राजु 05/05/2021~~11/05/2021~~7 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
59 619642 savita 13/05/2021~~19/05/2021~~7 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
60 862047 24/05/2021~~29/05/2021~~6 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)
61 1322454 13/06/2021~~16/06/2021~~4 4 med bandhan jamna/mistar (1738008053/IF/22012034636793)
62 1417997 18/06/2021~~21/06/2021~~4 4 med bandhan jamna/mistar (1738008053/IF/22012034636793)
63 1523793 25/06/2021~~28/06/2021~~4 4 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
64 1527434 29/06/2021~~30/06/2021~~2 2 med bandhan jamna/mistar (1738008053/IF/22012034636793)
65 1578428 01/07/2021~~05/07/2021~~5 5 nangdev badi puliya nirman work (1738008053/RC/22012034576315)
66 1765563 31/08/2021~~06/09/2021~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
67 1797877 07/09/2021~~10/09/2021~~4 4 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
68 2066968 09/10/2021~~11/10/2021~~3 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
69 2444160 03/12/2021~~04/12/2021~~2 2 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
70 2456679 05/12/2021~~06/12/2021~~2 2 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
71 2471766 07/12/2021~~13/12/2021~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
72 2624078 28/12/2021~~28/12/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
73 2697010 05/01/2022~~06/01/2022~~2 2 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
74 3032264 17/02/2022~~23/02/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
75 3127166 25/02/2022~~03/03/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
76 3365298 23/03/2022~~29/03/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
77 194224 15/04/2022~~21/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
78 288402 22/04/2022~~28/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
79 569688 13/05/2022~~17/05/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5447017 (1738008053/IF/IAY/3591703)
80 661991 19/05/2022~~25/05/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
81 766842 26/05/2022~~01/06/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
82 911365 04/06/2022~~10/06/2022~~7 6 Laghu talab subham/udelal (1738008053/IF/22012034903866)
83 1020534 14/06/2022~~20/06/2022~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
84 1081256 21/06/2022~~27/06/2022~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
85 1136750 02/07/2022~~03/07/2022~~2 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
86 1532644 20/10/2022~~25/10/2022~~6 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
87 1543828 27/10/2022~~27/10/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
88 1694585 17/11/2022~~17/11/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
89 1817255 03/12/2022~~03/12/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
90 1961283 20/12/2022~~20/12/2022~~1 4 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
91 2033525 28/12/2022~~29/12/2022~~2 2 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
92 2090758 04/01/2023~~06/01/2023~~3 12 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
93 2223693 18/01/2023~~22/01/2023~~5 5 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917)
94 2359979 04/02/2023~~04/02/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
95 2379382 12/02/2023~~12/02/2023~~1 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
96 2478369 02/03/2023~~16/03/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5447017 (1738008053/IF/IAY/3591703)
97 80829 13/04/2023~~19/04/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
98 136263 20/04/2023~~26/04/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
99 238927 29/04/2023~~30/04/2023~~2 2 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579)
100 295149 06/05/2023~~17/05/2023~~12 12 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
101 503136 22/05/2023~~28/05/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
102 658842 01/06/2023~~07/06/2023~~7 6 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746)
103 751497 08/06/2023~~13/06/2023~~6 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
104 969880 21/06/2023~~21/06/2023~~1 1 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
105 1122560 12/08/2023~~18/08/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
106 1416733 29/10/2023~~29/10/2023~~1 1 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
107 1545138 02/12/2023~~02/12/2023~~1 1 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
108 1623063 12/12/2023~~12/12/2023~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
109 1705515 20/12/2023~~20/12/2023~~1 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
110 1801531 30/12/2023~~30/12/2023~~1 1 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
111 1919803 11/01/2024~~11/01/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
112 1970121 18/01/2024~~18/01/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
113 169618 01/05/2024~~07/05/2024~~7 7 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117)
114 273089 11/05/2024~~17/05/2024~~7 7 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
115 341445 18/05/2024~~23/05/2024~~6 6 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
116 467483 31/05/2024~~31/05/2024~~1 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
117 516124 04/06/2024~~06/06/2024~~3 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
118 562659 08/06/2024~~14/06/2024~~7 7 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
119 698185 23/06/2024~~23/06/2024~~1 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)

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 savita 18/12/2018 3 lagu talab sugriv/madulal (1738008053/IF/22012034439467) 8329 522 0
2 savita 23/12/2018 2 lagu talab sugriv/madulal (1738008053/IF/22012034439467) 8331 348 0
3 savita 11/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9171 1044 0
4 savita 21/01/2019 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9520 1044 0
5 savita 05/02/2019 3 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 9875 522 0
6 savita 14/02/2019 5 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 10098 870 0
7 savita 22/02/2019 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 10291 1044 0
8 savita 15/03/2019 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 11580 1044 0
Sub Total FY 1819 37 6438 0
9 savita 18/04/2019 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508) 447 1056 0
10 savita 23/04/2019 4 laghu talab basnti/ partap (1738008053/IF/22012034458274) 584 704 0
11 savita 01/05/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 806 1056 0
12 savita 07/05/2019 4 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051) 1071 704 0
13 savita 16/05/2019 2 laghu talab basnti/ partap (1738008053/IF/22012034458274) 1359 352 0
14 savita 16/05/2019 4 lagu talab sheshram/balram (1738008053/IF/22012034467517) 1386 704 0
15 savita 22/05/2019 1 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 1649 176 0
16 savita 10/06/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2534 1056 0
17 savita 18/06/2019 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2878 704 0
18 savita 24/06/2019 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 3040 176 0
19 savita 25/06/2019 1 lagu talab sugriv/madulal (1738008053/IF/22012034439467) 3065 176 0
20 savita 23/07/2019 2 akalsingh ke ghar se hiralal ke ghar tak c.c.rood (1738008053/RC/22012034449740) 3353 352 0
21 savita 01/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3854663 (1738008053/IF/IAY/2081079) 4588 1232 0
22 savita 17/12/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 6020 1056 0
23 savita 15/02/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 7577 1056 0
24 savita 22/02/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 7779 1056 0
25 savita 02/03/2020 3 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 8061 528 0
Sub Total FY 1920 69 12144 0
26 savita 29/04/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 519 1140 0
27 savita 06/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1085 1140 0
28 savita 12/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1532 1140 0
29 savita 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1993 1140 0
30 savita 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3361 1140 0
31 savita 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4107 380 0
32 savita 14/06/2020 6 med bandhan Marin bai/ramusingh (1738008053/IF/22012034546857) 5477 1140 0
33 savita 27/06/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 6324 1140 0
34 savita 04/07/2020 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051) 6865 1140 0
35 savita 24/07/2020 7 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 8164 1330 0
36 savita 07/09/2020 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 10340 190 0
37 savita 26/10/2020 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 12548 1140 0
38 savita 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
39 savita 28/11/2020 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689) 13416 1140 0
40 savita 04/12/2020 5 Laghu talab dewkin premlal (1738008053/IF/22012034623689) 13604 950 0
41 savita 15/12/2020 1 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 13964 190 0
42 savita 16/12/2020 4 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14003 760 0
43 savita 22/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14239 570 0
44 savita 29/12/2020 6 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859) 14630 1140 0
45 savita 05/01/2021 1 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14949 190 0
Sub Total FY 2021 96 18240 0
46 savita 28/04/2021 7 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 2593 1351 0
47 savita 05/05/2021 7 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 3186 1351 0
48 savita 13/05/2021 7 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 3639 1351 0
49 savita 24/05/2021 6 Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464) 4555 1158 0
50 savita 13/06/2021 4 med bandhan jamna/mistar (1738008053/IF/22012034636793) 6657 772 0
51 savita 18/06/2021 4 med bandhan jamna/mistar (1738008053/IF/22012034636793) 7148 772 0
52 savita 25/06/2021 4 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 7933 772 0
53 savita 26/06/2021 2 med bandhan jamna/mistar (1738008053/IF/22012034636793) 7974 386 0
54 savita 01/07/2021 5 nangdev badi puliya nirman work (1738008053/RC/22012034576315) 8331 965 0
55 savita 31/08/2021 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 10000 1351 0
56 savita 03/12/2021 2 laghu talab vikram/dhanu (1738008053/IF/22012034720936) 15247 386 0
57 savita 05/12/2021 2 laghu talab vikram/dhanu (1738008053/IF/22012034720936) 15313 386 0
58 savita 06/12/2021 7 laghu talab somkali/bharat (1738008053/IF/22012034720925) 15596 1351 0
59 savita 05/01/2022 2 laghu talab vikram/dhanu (1738008053/IF/22012034720936) 16817 386 0
60 savita 17/02/2022 7 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 19344 1351 0
61 savita 25/02/2022 7 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 20910 1351 0
Sub Total FY 2122 80 15440 0
62 savita 15/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 2823 1428 0
63 savita 22/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 3753 1428 0
64 savita 13/05/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5447017 (1738008053/IF/IAY/3591703) 6275 1020 0
65 savita 19/05/2022 7 Laghu talab subham/udelal (1738008053/IF/22012034903866) 7176 1428 0
66 savita 26/05/2022 7 Laghu talab subham/udelal (1738008053/IF/22012034903866) 8149 1428 0
67 savita 04/06/2022 7 Laghu talab subham/udelal (1738008053/IF/22012034903866) 10792 1428 0
68 savita 14/06/2022 6 laghu talab somkali/bharat (1738008053/IF/22012034720925) 12179 1224 0
69 savita 19/10/2022 5 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 20818 1020 0
70 savita 17/11/2022 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 22467 204 0
71 savita 03/12/2022 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 24014 204 0
72 savita 20/12/2022 1 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 25775 204 0
73 savita 28/12/2022 1 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 26706 204 0
74 savita 04/01/2023 3 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 27482 612 0
75 savita 18/01/2023 2 हितग्राही शोक फिट निर्माण कार्य 01से 126 तक डुडंगाव (1738008053/RS/22012034681917) 29268 408 0
76 savita 02/03/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5447017 (1738008053/IF/IAY/3591703) 32204 2448 0
Sub Total FY 2223 72 14688 0
77 savita 13/04/2023 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 743 1326 0
78 savita 20/04/2023 7 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 1835 1547 0
79 savita 29/04/2023 2 Gaghu talab gangaram/ jiwan (1738008053/IF/22012034607579) 3222 442 0
80 savita 22/05/2023 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 6249 1326 0
81 savita 01/06/2023 7 Laghu Talab Chainbati/Nainsingh (1738008053/IF/22012035085746) 7981 1547 0
82 savita 07/06/2023 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 8898 1326 0
83 savita 12/08/2023 7 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 13591 1547 0
84 savita 02/12/2023 1 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 19977 21 0
Sub Total FY 2324 42 9082 0
85 savita 01/05/2024 7 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117) 1430 1701 0
86 savita 11/05/2024 7 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 2562 1701 0
87 savita 18/05/2024 4 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 3311 972 0
88 savita 31/05/2024 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 4585 243 0
89 savita 04/06/2024 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5189 729 0
90 savita 08/06/2024 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5629 1458 0
91 savita 23/06/2024 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 7660 243 0
Sub Total FY 2425 29 7047 0