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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/71 Family Id: 71
Name of Head of Household: MUKESH
Name of Father/Husband: JHANAKLAL
Category: OTH
Date of Registration: 2/17/2006
Address: 62
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 71
Epic No.: 71
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 >udyky Male 62
2 ghjuckbZ Female 60
3 मुकेश Male 25 Punjab National Bank
4 कमलेश Male 21 post office kothurna
5 तानन Female 25
6 नेमेन्‍द्र Male 35
7 ANITA Female 30 Punjab National Bank


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 368715 कमलेश 24/05/2017~~05/06/2017~~13 12
2 368714 मुकेश 24/05/2017~~05/06/2017~~13 12
3 652797 कमलेश 11/06/2017~~30/06/2017~~20 18
4 652796 मुकेश 11/06/2017~~30/06/2017~~20 18
5 981110 कमलेश 16/08/2017~~29/08/2017~~14 12
6 981109 मुकेश 16/08/2017~~29/08/2017~~14 12
7 1050321 30/10/2018~~04/11/2018~~6 6
8 1258125 08/12/2018~~13/12/2018~~6 6
9 1314562 15/12/2018~~20/12/2018~~6 6
10 1370134 21/12/2018~~26/12/2018~~6 6
11 1430701 27/12/2018~~01/01/2019~~6 6
12 1531807 06/01/2019~~11/01/2019~~6 6
13 1708331 22/01/2019~~28/01/2019~~7 6
14 1811742 04/02/2019~~09/02/2019~~6 6
15 1963183 23/02/2019~~28/02/2019~~6 6
16 2003584 01/03/2019~~06/03/2019~~6 6
17 102954 11/04/2019~~16/04/2019~~6 6
18 198022 21/04/2019~~03/05/2019~~13 12
19 342480 05/05/2019~~10/05/2019~~6 6
20 470469 15/05/2019~~20/05/2019~~6 6
21 585116 23/05/2019~~28/05/2019~~6 6
22 673136 29/05/2019~~03/06/2019~~6 6
23 792653 05/06/2019~~10/06/2019~~6 6
24 961595 15/06/2019~~20/06/2019~~6 6
25 1005826 ANITA 18/06/2019~~23/06/2019~~6 6
26 1043698 मुकेश 21/06/2019~~26/06/2019~~6 6
27 1098453 ANITA 27/06/2019~~02/07/2019~~6 6
28 1098452 मुकेश 27/06/2019~~02/07/2019~~6 6
29 1321299 25/11/2019~~30/11/2019~~6 6
30 25769 26/04/2020~~01/05/2020~~6 6
31 73782 02/05/2020~~07/05/2020~~6 6
32 173069 09/05/2020~~14/05/2020~~6 6
33 318841 17/05/2020~~22/05/2020~~6 6
34 449030 ANITA 23/05/2020~~28/05/2020~~6 6
35 467710 मुकेश 24/05/2020~~25/05/2020~~2 2
36 522728 26/05/2020~~31/05/2020~~6 6
37 574955 ANITA 29/05/2020~~03/06/2020~~6 6
38 661872 मुकेश 01/06/2020~~06/06/2020~~6 6
39 751582 ANITA 05/06/2020~~10/06/2020~~6 6
40 860177 मुकेश 09/06/2020~~11/06/2020~~3 3
41 914978 ANITA 11/06/2020~~16/06/2020~~6 6
42 916434 मुकेश 12/06/2020~~17/06/2020~~6 6
43 1051946 ANITA 19/06/2020~~24/06/2020~~6 6
44 1096764 मुकेश 21/06/2020~~26/06/2020~~6 6
45 1138957 ANITA 26/06/2020~~01/07/2020~~6 6
46 1633869 08/10/2020~~13/10/2020~~6 6
47 1633868 मुकेश 08/10/2020~~13/10/2020~~6 6
48 34332 03/04/2021~~08/04/2021~~6 6
49 105691 09/04/2021~~14/04/2021~~6 6
50 173656 15/04/2021~~20/04/2021~~6 6
51 251693 21/04/2021~~26/04/2021~~6 6
52 347768 27/04/2021~~02/05/2021~~6 6
53 461445 03/05/2021~~08/05/2021~~6 6
54 588539 ANITA 09/05/2021~~14/05/2021~~6 6
55 588538 मुकेश 09/05/2021~~14/05/2021~~6 6
56 677497 ANITA 15/05/2021~~20/05/2021~~6 6
57 677496 मुकेश 15/05/2021~~20/05/2021~~6 6
58 810508 ANITA 21/05/2021~~26/05/2021~~6 6
59 949084 27/05/2021~~01/06/2021~~6 6
60 1106965 03/06/2021~~08/06/2021~~6 6
61 1251089 09/06/2021~~14/06/2021~~6 6
62 1375805 16/06/2021~~21/06/2021~~6 6
63 1470527 मुकेश 22/06/2021~~27/06/2021~~6 6
64 1546656 28/06/2021~~03/07/2021~~6 6
65 185769 ANITA 14/04/2022~~19/04/2022~~6 6
66 262026 20/04/2022~~25/04/2022~~6 6
67 331642 27/04/2022~~02/05/2022~~6 6
68 477070 06/05/2022~~11/05/2022~~6 6
69 581716 15/05/2022~~20/05/2022~~6 6
70 684544 21/05/2022~~26/05/2022~~6 6
71 797970 27/05/2022~~01/06/2022~~6 6
72 877211 02/06/2022~~07/06/2022~~6 6
73 1172068 13/07/2022~~19/07/2022~~7 6
74 1805605 02/12/2022~~07/12/2022~~6 6
75 1854382 08/12/2022~~13/12/2022~~6 6
76 2096804 05/01/2023~~10/01/2023~~6 6
77 2096803 मुकेश 05/01/2023~~10/01/2023~~6 6
78 2229233 ANITA 19/01/2023~~24/01/2023~~6 6
79 2293013 28/01/2023~~02/02/2023~~6 6
80 2470340 03/03/2023~~09/03/2023~~7 6
81 400175 मुकेश 14/05/2023~~19/05/2023~~6 6
82 474154 ANITA 20/05/2023~~25/05/2023~~6 6
83 475683 मुकेश 20/05/2023~~25/05/2023~~6 6
84 743963 ANITA 08/06/2023~~13/06/2023~~6 6
85 847739 14/06/2023~~19/06/2023~~6 6
86 1013963 27/06/2023~~02/07/2023~~6 6
87 1047296 04/07/2023~~09/07/2023~~6 6
88 1753515 26/12/2023~~31/12/2023~~6 6
89 1820747 01/01/2024~~07/01/2024~~7 6
90 1820746 मुकेश 01/01/2024~~07/01/2024~~7 6
91 1883486 ANITA 09/01/2024~~14/01/2024~~6 6
92 1944184 16/01/2024~~21/01/2024~~6 6
93 2011256 25/01/2024~~31/01/2024~~7 6
94 2011255 मुकेश 25/01/2024~~31/01/2024~~7 6
95 2246659 ANITA 05/03/2024~~10/03/2024~~6 6
96 25306 05/04/2024~~10/04/2024~~6 6
97 59347 11/04/2024~~16/04/2024~~6 6
98 91419 20/04/2024~~25/04/2024~~6 6
99 175150 01/05/2024~~06/05/2024~~6 6
100 235237 08/05/2024~~13/05/2024~~6 6
101 289189 14/05/2024~~19/05/2024~~6 6
102 367390 22/05/2024~~27/05/2024~~6 6
103 432599 28/05/2024~~02/06/2024~~6 6
104 498947 04/06/2024~~09/06/2024~~6 6
105 597302 12/06/2024~~17/06/2024~~6 6
106 664040 19/06/2024~~24/06/2024~~6 6
107 679880 मुकेश 21/06/2024~~26/06/2024~~6 6
108 714579 ANITA 26/06/2024~~01/07/2024~~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 368715 कमलेश 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
2 368714 मुकेश 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
3 652797 कमलेश 11/06/2017~~30/06/2017~~20 18 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)
4 652796 मुकेश 11/06/2017~~30/06/2017~~20 18 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)
5 981110 कमलेश 16/08/2017~~29/08/2017~~14 12 SBM ISHULAL/BARAJLALSHAKRE (1738004022/RS/22012034363319)
6 981109 मुकेश 16/08/2017~~29/08/2017~~14 12 SBM ISHULAL/BARAJLALSHAKRE (1738004022/RS/22012034363319)
7 1050321 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
8 1258125 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
9 1314562 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
10 1370134 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
11 1430701 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
12 1531807 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
13 1708331 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
14 1811742 04/02/2019~~09/02/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
15 1963183 23/02/2019~~28/02/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
16 2003584 01/03/2019~~06/03/2019~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
17 102954 11/04/2019~~16/04/2019~~6 6 D PR SHIVPRASAD KE GHAR SE HARISHANKAR KE GHAR TAK CC ROAD AND NALI NIRMAN (1738004022/RC/22012034351761)
18 198022 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
19 342480 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
20 470469 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
21 585116 23/05/2019~~28/05/2019~~6 6 NEDBANDHAN VIJAY/BABULAL (1738004022/IF/22012034469805)
22 673136 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
23 792653 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
24 961595 15/06/2019~~20/06/2019~~6 6 MED BHANDHAN MADAN / UMED (1738004022/IF/22012034473121)
25 1005826 ANITA 18/06/2019~~23/06/2019~~6 6 MED BHANDHAN KARY GEETA / SUNIL (1738004022/IF/22012034473110)
26 1043698 मुकेश 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119)
27 1098453 ANITA 27/06/2019~~02/07/2019~~6 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125)
28 1098452 मुकेश 27/06/2019~~02/07/2019~~6 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125)
29 1321299 25/11/2019~~30/11/2019~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
30 25769 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
31 73782 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
32 173069 09/05/2020~~14/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
33 318841 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
34 449030 ANITA 23/05/2020~~28/05/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
35 467710 मुकेश 24/05/2020~~25/05/2020~~2 2 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
36 522728 26/05/2020~~31/05/2020~~6 6 MEDBANDHAN WORK AMBU/LAXMAN (1738004022/IF/22012034554836)
37 574955 ANITA 29/05/2020~~03/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
38 661872 मुकेश 01/06/2020~~06/06/2020~~6 6 MEDBANDHAN WORK TILAK/DHUNDHI (1738004022/IF/22012034554848)
39 751582 ANITA 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
40 860177 मुकेश 09/06/2020~~11/06/2020~~3 3 MEDBANDHAN WORK PARHLAD/JUGRAM (1738004022/IF/22012034559337)
41 914978 ANITA 11/06/2020~~16/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
42 916434 मुकेश 12/06/2020~~17/06/2020~~6 6 MEDBANDHAN DHANLAL/PAIKU (1738004022/IF/22012034554806)
43 1051946 ANITA 19/06/2020~~24/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
44 1096764 मुकेश 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
45 1138957 ANITA 26/06/2020~~01/07/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
46 1633869 08/10/2020~~13/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
47 1633868 मुकेश 08/10/2020~~13/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
48 34332 03/04/2021~~08/04/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
49 105691 09/04/2021~~14/04/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
50 173656 15/04/2021~~20/04/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
51 251693 21/04/2021~~26/04/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
52 347768 27/04/2021~~02/05/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
53 461445 03/05/2021~~08/05/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
54 588539 ANITA 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
55 588538 मुकेश 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
56 677497 ANITA 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
57 677496 मुकेश 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
58 810508 ANITA 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN VIJAY/BALIRAM MARAVATCAR (1738004022/IF/22012034721158)
59 949084 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199)
60 1106965 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
61 1251089 09/06/2021~~14/06/2021~~6 6 CHINTAMAN KE GHAR SE RAMNATH RAHANGDALE KE GHAR TAK WATER KOS NALI NIRMAN (1738004022/WC/22012034858969)
62 1375805 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166)
63 1470527 मुकेश 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
64 1546656 28/06/2021~~03/07/2021~~6 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)
65 185769 ANITA 14/04/2022~~19/04/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
66 262026 20/04/2022~~25/04/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
67 331642 27/04/2022~~02/05/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
68 477070 06/05/2022~~11/05/2022~~6 6 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022)
69 581716 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022)
70 684544 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022)
71 797970 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022)
72 877211 02/06/2022~~07/06/2022~~6 6 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022)
73 1172068 13/07/2022~~19/07/2022~~7 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
74 1805605 02/12/2022~~07/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
75 1854382 08/12/2022~~13/12/2022~~6 12 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
76 2096804 05/01/2023~~10/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
77 2096803 मुकेश 05/01/2023~~10/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
78 2229233 ANITA 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
79 2293013 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
80 2470340 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
81 400175 मुकेश 14/05/2023~~19/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
82 474154 ANITA 20/05/2023~~25/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
83 475683 मुकेश 20/05/2023~~25/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
84 743963 ANITA 08/06/2023~~13/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
85 847739 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
86 1013963 27/06/2023~~02/07/2023~~6 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631)
87 1047296 04/07/2023~~09/07/2023~~6 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631)
88 1753515 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
89 1820747 01/01/2024~~07/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
90 1820746 मुकेश 01/01/2024~~07/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
91 1883486 ANITA 09/01/2024~~14/01/2024~~6 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633)
92 1944184 16/01/2024~~21/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
93 2011256 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
94 2011255 मुकेश 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
95 2246659 ANITA 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
96 25306 05/04/2024~~10/04/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
97 59347 11/04/2024~~16/04/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
98 91419 20/04/2024~~25/04/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
99 175150 01/05/2024~~06/05/2024~~6 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443)
100 235237 08/05/2024~~13/05/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
101 289189 14/05/2024~~19/05/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
102 367390 22/05/2024~~27/05/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
103 432599 28/05/2024~~02/06/2024~~6 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374)
104 498947 04/06/2024~~09/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
105 597302 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
106 664040 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
107 679880 मुकेश 21/06/2024~~26/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
108 714579 ANITA 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 कमलेश 24/05/2017 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2119 2064 0
2 मुकेश 24/05/2017 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2119 2064 0
3 कमलेश 11/06/2017 6 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3102 1032 0
4 मुकेश 11/06/2017 6 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3102 1032 0
5 कमलेश 18/06/2017 12 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3103 2064 0
6 मुकेश 18/06/2017 12 GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710) 3103 2064 0
7 कमलेश 16/08/2017 3 SBM ISHULAL/BARAJLALSHAKRE (1738004022/RS/22012034363319) 5823 516 0
8 मुकेश 16/08/2017 12 SBM ISHULAL/BARAJLALSHAKRE (1738004022/RS/22012034363319) 5823 2064 0
Sub Total FY 1718 75 12900 0
9 मुकेश 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
10 मुकेश 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
11 मुकेश 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
12 मुकेश 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
13 मुकेश 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
14 मुकेश 22/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 8240 1044 0
15 मुकेश 04/02/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 8546 1044 0
16 मुकेश 23/02/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 9239 1044 0
17 मुकेश 01/03/2019 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 9802 1044 0
Sub Total FY 1819 54 9396 0
18 मुकेश 11/04/2019 6 D PR SHIVPRASAD KE GHAR SE HARISHANKAR KE GHAR TAK CC ROAD AND NALI NIRMAN (1738004022/RC/22012034351761) 589 1044 0
19 मुकेश 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
20 मुकेश 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
21 मुकेश 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
22 मुकेश 23/05/2019 6 NEDBANDHAN VIJAY/BABULAL (1738004022/IF/22012034469805) 3105 1056 0
23 मुकेश 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
24 मुकेश 05/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 1056 0
25 मुकेश 15/06/2019 6 MED BHANDHAN MADAN / UMED (1738004022/IF/22012034473121) 4907 1056 0
26 ANITA 18/06/2019 6 MED BHANDHAN KARY GEETA / SUNIL (1738004022/IF/22012034473110) 5224 1056 0
27 मुकेश 21/06/2019 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119) 5459 1056 0
28 ANITA 27/06/2019 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125) 5735 1056 0
29 मुकेश 27/06/2019 6 MED BHANDHAN VIJAY/ MOHAN (1738004022/IF/22012034473125) 5735 1056 0
30 मुकेश 25/11/2019 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 8737 1056 0
Sub Total FY 1920 77 13540 0
31 मुकेश 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
32 मुकेश 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
33 मुकेश 09/05/2020 2 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 997 380 0
34 मुकेश 17/05/2020 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 1628 1140 0
35 ANITA 23/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 2253 1140 0
36 मुकेश 24/05/2020 2 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 2368 380 0
37 मुकेश 26/05/2020 4 MEDBANDHAN WORK AMBU/LAXMAN (1738004022/IF/22012034554836) 2714 760 0
38 ANITA 29/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 3294 1140 0
39 मुकेश 30/05/2020 2 MEDBANDHAN WORK AMBU/LAXMAN (1738004022/IF/22012034554836) 3275 380 0
40 मुकेश 01/06/2020 6 MEDBANDHAN WORK TILAK/DHUNDHI (1738004022/IF/22012034554848) 3662 1140 0
41 ANITA 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
42 मुकेश 09/06/2020 3 MEDBANDHAN WORK PARHLAD/JUGRAM (1738004022/IF/22012034559337) 4519 570 0
43 ANITA 11/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4792 1140 0
44 मुकेश 12/06/2020 6 MEDBANDHAN DHANLAL/PAIKU (1738004022/IF/22012034554806) 4787 1140 0
45 ANITA 19/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5369 1140 0
46 मुकेश 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
47 ANITA 26/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5860 1140 0
48 ANITA 08/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10257 1140 0
49 मुकेश 08/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10257 1140 0
Sub Total FY 2021 97 18430 0
50 मुकेश 03/04/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 244 1158 0
51 मुकेश 09/04/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 688 1158 0
52 मुकेश 15/04/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 1164 1158 0
53 मुकेश 21/04/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 1722 1158 0
54 मुकेश 27/04/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 2269 1158 0
55 मुकेश 03/05/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 3004 1158 0
56 ANITA 09/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 3736 1158 0
57 मुकेश 09/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 3736 1158 0
58 ANITA 15/05/2021 3 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 4278 579 0
59 मुकेश 15/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 4278 1158 0
60 ANITA 21/05/2021 6 MEDBANDHAN VIJAY/BALIRAM MARAVATCAR (1738004022/IF/22012034721158) 5125 1158 0
61 ANITA 27/05/2021 6 MEDBANDHAN ROSHAN/MADHOPARSAD BISEN (1738004022/IF/22012034721199) 5924 1158 0
62 ANITA 03/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 6675 1158 0
63 ANITA 16/06/2021 6 MEDBANDHAN SARADU/HARICHAND GOUTAM (1738004022/IF/22012034760166) 8059 1158 0
64 मुकेश 22/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 8938 1158 0
65 मुकेश 28/06/2021 6 MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608) 9637 1158 0
Sub Total FY 2122 93 17949 0
66 ANITA 14/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 3666 1224 0
67 ANITA 20/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 4344 1224 0
68 ANITA 27/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 5218 1224 0
69 ANITA 06/05/2022 6 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022) 6648 1224 0
70 ANITA 15/05/2022 6 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022) 7596 1224 0
71 ANITA 21/05/2022 5 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022) 8547 1020 0
72 ANITA 27/05/2022 4 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022) 10154 816 0
73 ANITA 02/06/2022 5 KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022) 11215 1020 0
74 ANITA 13/07/2022 5 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1020 0
75 ANITA 02/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27130 1224 0
76 ANITA 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27746 1224 0
77 ANITA 05/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 31274 1224 0
78 मुकेश 05/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 31273 1224 0
79 ANITA 19/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 32883 1224 0
80 ANITA 28/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 33730 1224 0
81 ANITA 03/03/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 36131 1224 0
Sub Total FY 2223 91 18564 0
82 मुकेश 14/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3970 1326 0
83 ANITA 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4663 1326 0
84 मुकेश 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4663 1326 0
85 ANITA 08/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 6960 1326 0
86 ANITA 14/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 7583 1326 0
87 ANITA 27/06/2023 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631) 9205 1326 0
88 ANITA 04/07/2023 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631) 9569 1326 0
89 ANITA 26/12/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17081 1105 0
90 ANITA 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17668 1326 0
91 मुकेश 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17668 1326 0
92 ANITA 09/01/2024 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633) 18324 1326 0
93 ANITA 16/01/2024 4 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 18992 884 0
94 ANITA 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19793 1326 0
95 मुकेश 25/01/2024 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19793 1105 0
96 ANITA 05/03/2024 3 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22704 663 0
Sub Total FY 2324 83 18343 0
97 ANITA 05/04/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 240 1458 0
98 ANITA 11/04/2024 4 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 629 972 0
99 ANITA 20/04/2024 6 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 925 1458 0
100 ANITA 01/05/2024 5 जीवन लाल /पूरनलाल खेत तालाब डोके (1738004022/IF/22012035169443) 1909 1215 0
101 ANITA 08/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 2494 1458 0
102 ANITA 14/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 3129 1458 0
103 ANITA 22/05/2024 6 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 3988 1458 0
104 ANITA 28/05/2024 5 पंच फुला /छगनलाल खेत तालाब (1738004022/IF/22012035171374) 4587 1215 0
105 ANITA 04/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 5269 1458 0
106 ANITA 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6236 1458 0
107 ANITA 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6951 1458 0
108 मुकेश 21/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 7190 1458 0
109 ANITA 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7614 1458 0
Sub Total FY 2425 74 17982 0