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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/19 Family Id: 19
Name of Head of Household: KASTUR
Name of Father/Husband: MEHTER
Category: SC
Date of Registration: 2/22/2006
Address: 12@3
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 19
Epic No.: 19
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dLrwjpan Male 38
2 jRuekyk Female 34
3 येमनबाई Female 36
4 रत्‍नमाला Female 33 Bank of Maharastra
5 kastur Male 50 Bank of Maharastra


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 981151 रत्‍नमाला 16/08/2017~~29/08/2017~~14 12
2 1616222 09/03/2018~~15/03/2018~~7 6
3 279676 30/05/2018~~05/06/2018~~7 6
4 350994 06/06/2018~~12/06/2018~~7 6
5 422674 13/06/2018~~19/06/2018~~7 6
6 1257459 kastur 08/12/2018~~13/12/2018~~6 6
7 1257433 रत्‍नमाला 08/12/2018~~13/12/2018~~6 6
8 1314128 kastur 15/12/2018~~21/12/2018~~7 6
9 1314127 रत्‍नमाला 15/12/2018~~20/12/2018~~6 6
10 1369696 21/12/2018~~26/12/2018~~6 6
11 1430310 kastur 27/12/2018~~01/01/2019~~6 6
12 1430309 रत्‍नमाला 27/12/2018~~01/01/2019~~6 6
13 1532199 06/01/2019~~11/01/2019~~6 6
14 198309 21/04/2019~~03/05/2019~~13 12
15 342073 05/05/2019~~10/05/2019~~6 6
16 918552 kastur 12/06/2019~~17/06/2019~~6 6
17 918551 रत्‍नमाला 12/06/2019~~17/06/2019~~6 6
18 1043752 kastur 21/06/2019~~26/06/2019~~6 6
19 1043751 रत्‍नमाला 21/06/2019~~26/06/2019~~6 6
20 1097306 kastur 27/06/2019~~02/07/2019~~6 6
21 1097305 रत्‍नमाला 27/06/2019~~02/07/2019~~6 6
22 1143520 kastur 10/07/2019~~15/07/2019~~6 6
23 1143519 रत्‍नमाला 10/07/2019~~15/07/2019~~6 6
24 1158046 kastur 18/07/2019~~23/07/2019~~6 6
25 1158045 रत्‍नमाला 18/07/2019~~23/07/2019~~6 6
26 1321220 25/11/2019~~30/11/2019~~6 6
27 1448686 kastur 28/12/2019~~02/01/2020~~6 6
28 1448685 रत्‍नमाला 28/12/2019~~02/01/2020~~6 6
29 25824 26/04/2020~~01/05/2020~~6 6
30 73597 02/05/2020~~07/05/2020~~6 6
31 172041 09/05/2020~~14/05/2020~~6 6
32 445025 kastur 23/05/2020~~28/05/2020~~6 6
33 576449 29/05/2020~~03/06/2020~~6 6
34 719410 04/06/2020~~09/06/2020~~6 6
35 889160 11/06/2020~~16/06/2020~~6 6
36 1096276 रत्‍नमाला 21/06/2020~~26/06/2020~~6 6
37 1515455 kastur 28/09/2020~~03/10/2020~~6 6
38 1588842 05/10/2020~~10/10/2020~~6 6
39 1588841 रत्‍नमाला 05/10/2020~~10/10/2020~~6 6
40 2182077 kastur 29/11/2020~~04/12/2020~~6 6
41 2181803 रत्‍नमाला 29/11/2020~~04/12/2020~~6 6
42 2825706 kastur 08/01/2021~~13/01/2021~~6 6
43 2825705 रत्‍नमाला 08/01/2021~~13/01/2021~~6 6
44 3109712 kastur 29/01/2021~~03/02/2021~~6 6
45 104036 09/04/2021~~14/04/2021~~6 6
46 108608 रत्‍नमाला 09/04/2021~~14/04/2021~~6 6
47 170665 kastur 15/04/2021~~20/04/2021~~6 6
48 172954 रत्‍नमाला 15/04/2021~~20/04/2021~~6 6
49 249324 21/04/2021~~26/04/2021~~6 6
50 351910 27/04/2021~~02/05/2021~~6 6
51 464187 03/05/2021~~08/05/2021~~6 6
52 586419 kastur 09/05/2021~~14/05/2021~~6 6
53 589525 रत्‍नमाला 09/05/2021~~14/05/2021~~6 6
54 658343 15/05/2021~~20/05/2021~~6 6
55 785542 21/05/2021~~26/05/2021~~6 6
56 944203 27/05/2021~~01/06/2021~~6 6
57 1094897 03/06/2021~~08/06/2021~~6 6
58 1250213 09/06/2021~~14/06/2021~~6 6
59 1559144 kastur 29/06/2021~~04/07/2021~~6 6
60 1986693 रत्‍नमाला 28/09/2021~~03/10/2021~~6 6
61 2112793 16/10/2021~~21/10/2021~~6 6
62 75853 05/04/2022~~09/04/2022~~5 5
63 586316 kastur 15/05/2022~~20/05/2022~~6 6
64 589160 रत्‍नमाला 15/05/2022~~20/05/2022~~6 6
65 697382 21/05/2022~~26/05/2022~~6 6
66 794782 27/05/2022~~01/06/2022~~6 6
67 879254 02/06/2022~~07/06/2022~~6 6
68 1172725 kastur 13/07/2022~~18/07/2022~~6 6
69 1172724 रत्‍नमाला 13/07/2022~~18/07/2022~~6 6
70 1609360 kastur 04/11/2022~~09/11/2022~~6 6
71 1609250 रत्‍नमाला 04/11/2022~~09/11/2022~~6 6
72 1760805 26/11/2022~~01/12/2022~~6 6
73 1804974 02/12/2022~~07/12/2022~~6 6
74 1853949 08/12/2022~~13/12/2022~~6 6
75 2229274 19/01/2023~~24/01/2023~~6 6
76 2292516 28/01/2023~~02/02/2023~~6 6
77 2470377 03/03/2023~~09/03/2023~~7 6
78 2581761 22/03/2023~~27/03/2023~~6 6
79 215019 28/04/2023~~03/05/2023~~6 6
80 303704 07/05/2023~~12/05/2023~~6 6
81 400246 14/05/2023~~19/05/2023~~6 6
82 474773 20/05/2023~~25/05/2023~~6 6
83 743714 08/06/2023~~13/06/2023~~6 6
84 847630 14/06/2023~~19/06/2023~~6 6
85 1154645 kastur 05/09/2023~~10/09/2023~~6 6
86 1223047 29/09/2023~~04/10/2023~~6 6
87 1223046 रत्‍नमाला 29/09/2023~~04/10/2023~~6 6
88 1305581 kastur 13/10/2023~~18/10/2023~~6 6
89 1305580 रत्‍नमाला 13/10/2023~~18/10/2023~~6 6
90 1402383 kastur 27/10/2023~~01/11/2023~~6 6
91 1402382 रत्‍नमाला 27/10/2023~~01/11/2023~~6 6
92 1505490 25/11/2023~~30/11/2023~~6 6
93 1753820 kastur 26/12/2023~~31/12/2023~~6 6
94 1753819 रत्‍नमाला 26/12/2023~~31/12/2023~~6 6
95 1883451 09/01/2024~~14/01/2024~~6 6
96 2246930 05/03/2024~~10/03/2024~~6 6
97 26599 05/04/2024~~10/04/2024~~6 6
98 58313 11/04/2024~~16/04/2024~~6 6
99 91240 kastur 20/04/2024~~25/04/2024~~6 6
100 91223 रत्‍नमाला 20/04/2024~~25/04/2024~~6 6
101 175677 01/05/2024~~06/05/2024~~6 6
102 237327 08/05/2024~~13/05/2024~~6 6
103 289941 14/05/2024~~19/05/2024~~6 6
104 368113 22/05/2024~~27/05/2024~~6 6
105 433122 28/05/2024~~02/06/2024~~6 6
106 663273 19/06/2024~~24/06/2024~~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 981151 रत्‍नमाला 16/08/2017~~29/08/2017~~14 12 SBM VIJAY/GOBRIPATLE (1738004022/RS/22012034363314)
2 1616222 09/03/2018~~15/03/2018~~7 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
3 279676 30/05/2018~~05/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
4 350994 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
5 422674 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
6 1257459 kastur 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
7 1257433 रत्‍नमाला 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
8 1314128 kastur 15/12/2018~~21/12/2018~~7 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
9 1314127 रत्‍नमाला 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
10 1369696 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
11 1430310 kastur 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
12 1430309 रत्‍नमाला 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
13 1532199 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
14 198309 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
15 342073 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
16 918552 kastur 12/06/2019~~17/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
17 918551 रत्‍नमाला 12/06/2019~~17/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
18 1043752 kastur 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119)
19 1043751 रत्‍नमाला 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119)
20 1097306 kastur 27/06/2019~~02/07/2019~~6 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123)
21 1097305 रत्‍नमाला 27/06/2019~~02/07/2019~~6 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123)
22 1143520 kastur 10/07/2019~~15/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
23 1143519 रत्‍नमाला 10/07/2019~~15/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
24 1158046 kastur 18/07/2019~~23/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
25 1158045 रत्‍नमाला 18/07/2019~~23/07/2019~~6 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)
26 1321220 25/11/2019~~30/11/2019~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
27 1448686 kastur 28/12/2019~~02/01/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
28 1448685 रत्‍नमाला 28/12/2019~~02/01/2020~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
29 25824 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
30 73597 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
31 172041 09/05/2020~~14/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
32 445025 kastur 23/05/2020~~28/05/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
33 576449 29/05/2020~~03/06/2020~~6 12 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
34 719410 04/06/2020~~09/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
35 889160 11/06/2020~~16/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
36 1096276 रत्‍नमाला 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)
37 1515455 kastur 28/09/2020~~03/10/2020~~6 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439)
38 1588842 05/10/2020~~10/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
39 1588841 रत्‍नमाला 05/10/2020~~10/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
40 2182077 kastur 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946)
41 2181803 रत्‍नमाला 29/11/2020~~04/12/2020~~6 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946)
42 2825706 kastur 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
43 2825705 रत्‍नमाला 08/01/2021~~13/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
44 3109712 kastur 29/01/2021~~03/02/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
45 104036 09/04/2021~~14/04/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
46 108608 रत्‍नमाला 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
47 170665 kastur 15/04/2021~~20/04/2021~~6 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112)
48 172954 रत्‍नमाला 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
49 249324 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
50 351910 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
51 464187 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
52 586419 kastur 09/05/2021~~14/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
53 589525 रत्‍नमाला 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
54 658343 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
55 785542 21/05/2021~~26/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
56 944203 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
57 1094897 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
58 1250213 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
59 1559144 kastur 29/06/2021~~04/07/2021~~6 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202)
60 1986693 रत्‍नमाला 28/09/2021~~03/10/2021~~6 12 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
61 2112793 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
62 75853 05/04/2022~~09/04/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040)
63 586316 kastur 15/05/2022~~20/05/2022~~6 12 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
64 589160 रत्‍नमाला 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
65 697382 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
66 794782 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
67 879254 02/06/2022~~07/06/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
68 1172725 kastur 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
69 1172724 रत्‍नमाला 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
70 1609360 kastur 04/11/2022~~09/11/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
71 1609250 रत्‍नमाला 04/11/2022~~09/11/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
72 1760805 26/11/2022~~01/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
73 1804974 02/12/2022~~07/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
74 1853949 08/12/2022~~13/12/2022~~6 12 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
75 2229274 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
76 2292516 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
77 2470377 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432)
78 2581761 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
79 215019 28/04/2023~~03/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
80 303704 07/05/2023~~12/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
81 400246 14/05/2023~~19/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
82 474773 20/05/2023~~25/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
83 743714 08/06/2023~~13/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
84 847630 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
85 1154645 kastur 05/09/2023~~10/09/2023~~6 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931)
86 1223047 29/09/2023~~04/10/2023~~6 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633)
87 1223046 रत्‍नमाला 29/09/2023~~04/10/2023~~6 6 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633)
88 1305581 kastur 13/10/2023~~18/10/2023~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
89 1305580 रत्‍नमाला 13/10/2023~~18/10/2023~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
90 1402383 kastur 27/10/2023~~01/11/2023~~6 6 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645)
91 1402382 रत्‍नमाला 27/10/2023~~01/11/2023~~6 6 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645)
92 1505490 25/11/2023~~30/11/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
93 1753820 kastur 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
94 1753819 रत्‍नमाला 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
95 1883451 09/01/2024~~14/01/2024~~6 6 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645)
96 2246930 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
97 26599 05/04/2024~~10/04/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
98 58313 11/04/2024~~16/04/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
99 91240 kastur 20/04/2024~~25/04/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
100 91223 रत्‍नमाला 20/04/2024~~25/04/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
101 175677 01/05/2024~~06/05/2024~~6 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677)
102 237327 08/05/2024~~13/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
103 289941 14/05/2024~~19/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
104 368113 22/05/2024~~27/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
105 433122 28/05/2024~~02/06/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
106 663273 19/06/2024~~24/06/2024~~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 रत्‍नमाला 16/08/2017 3 SBM VIJAY/GOBRIPATLE (1738004022/RS/22012034363314) 5825 516 0
2 रत्‍नमाला 09/03/2018 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 10327 1032 0
Sub Total FY 1718 9 1548 0
3 रत्‍नमाला 30/05/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 1598 1044 0
4 रत्‍नमाला 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
5 रत्‍नमाला 13/06/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 1044 0
6 kastur 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
7 रत्‍नमाला 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
8 kastur 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
9 रत्‍नमाला 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
10 रत्‍नमाला 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
11 kastur 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
12 रत्‍नमाला 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
13 रत्‍नमाला 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
Sub Total FY 1819 66 11484 0
14 रत्‍नमाला 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
15 रत्‍नमाला 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
16 रत्‍नमाला 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
17 kastur 12/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4704 1056 0
18 रत्‍नमाला 12/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4704 1056 0
19 kastur 21/06/2019 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119) 5459 1056 0
20 रत्‍नमाला 21/06/2019 6 MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119) 5459 1056 0
21 kastur 27/06/2019 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123) 5734 1056 0
22 रत्‍नमाला 27/06/2019 6 MED BHANDHAN KARY SADANLAL/ SHUKHRAM (1738004022/IF/22012034473123) 5734 1056 0
23 kastur 10/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5888 1056 0
24 रत्‍नमाला 10/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5888 1056 0
25 kastur 18/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5985 1056 0
26 रत्‍नमाला 18/07/2019 6 KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507) 5985 1056 0
27 रत्‍नमाला 25/11/2019 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 8737 1056 0
28 kastur 28/12/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 10230 1056 0
29 रत्‍नमाला 28/12/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 10230 1056 0
Sub Total FY 1920 95 16720 0
30 रत्‍नमाला 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
31 रत्‍नमाला 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
32 रत्‍नमाला 09/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 997 1140 0
33 kastur 23/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 2200 1140 0
34 kastur 29/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3297 1140 0
35 kastur 04/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3847 570 0
36 kastur 07/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3848 570 0
37 kastur 11/06/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 4652 1140 0
38 रत्‍नमाला 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
39 kastur 28/09/2020 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439) 9738 1140 0
40 kastur 28/11/2020 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946) 12005 1140 0
41 रत्‍नमाला 28/11/2020 6 CPT NALI NIRMAN FHAL UDHYAN KE ASS PASS WORK (1738004022/IC/22012034387946) 12005 1140 0
42 kastur 08/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 13777 1140 0
43 रत्‍नमाला 08/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 13777 1140 0
44 kastur 29/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 14693 1140 0
Sub Total FY 2021 84 15960 0
45 kastur 09/04/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 686 1158 0
46 रत्‍नमाला 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
47 kastur 15/04/2021 6 KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112) 1147 1158 0
48 रत्‍नमाला 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
49 रत्‍नमाला 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
50 रत्‍नमाला 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
51 रत्‍नमाला 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
52 kastur 09/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3742 1158 0
53 रत्‍नमाला 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
54 रत्‍नमाला 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
55 रत्‍नमाला 21/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4944 1158 0
56 रत्‍नमाला 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
57 रत्‍नमाला 03/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 6628 1158 0
58 रत्‍नमाला 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
59 kastur 29/06/2021 6 MED BANDHAN KISHNABAI/DHANLAL PATLE (1738004022/IF/22012034760202) 9711 1158 0
60 रत्‍नमाला 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
Sub Total FY 2122 96 18528 0
61 रत्‍नमाला 06/04/2022 4 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640040) 1887 816 0
62 kastur 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
63 रत्‍नमाला 15/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 7644 1224 0
64 रत्‍नमाला 21/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 8658 1224 0
65 रत्‍नमाला 27/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 10071 1224 0
66 रत्‍नमाला 02/06/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 11259 1224 0
67 kastur 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
68 रत्‍नमाला 13/07/2022 4 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 816 0
69 kastur 04/11/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 24462 1224 0
70 रत्‍नमाला 04/11/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 24462 1224 0
71 रत्‍नमाला 26/11/2022 5 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 26656 1020 0
72 रत्‍नमाला 02/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27127 1224 0
73 रत्‍नमाला 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27741 1224 0
74 रत्‍नमाला 19/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 32880 1224 0
75 रत्‍नमाला 28/01/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 33727 1224 0
76 रत्‍नमाला 03/03/2023 6 KHET TALAB NIRMAN IMLABAI/DHANLAL RAHNGDALE (1738004022/IF/22012034988432) 36127 1224 0
77 रत्‍नमाला 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37369 1224 0
Sub Total FY 2223 97 19788 0
78 रत्‍नमाला 28/04/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 2132 1326 0
79 रत्‍नमाला 07/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3113 1326 0
80 रत्‍नमाला 14/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3967 1326 0
81 रत्‍नमाला 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4660 1326 0
82 रत्‍नमाला 08/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 6956 1326 0
83 रत्‍नमाला 14/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 7576 1326 0
84 kastur 05/09/2023 6 नरेश /उमेदलाल नदन फलौदन डोके (1738004022/IF/22012035132931) 11121 1326 0
85 kastur 29/09/2023 1 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633) 11829 221 0
86 रत्‍नमाला 29/09/2023 1 विजय पटले के खेत से रामप्रसाद बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106633) 11829 221 0
87 kastur 13/10/2023 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 13013 1326 0
88 रत्‍नमाला 13/10/2023 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 13013 1326 0
89 kastur 27/10/2023 5 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645) 13997 1105 0
90 रत्‍नमाला 27/10/2023 5 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645) 13997 1105 0
91 रत्‍नमाला 25/11/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 14928 1105 0
92 kastur 26/12/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17075 1326 0
93 रत्‍नमाला 26/12/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17075 1326 0
94 रत्‍नमाला 09/01/2024 6 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645) 18321 1326 0
95 रत्‍नमाला 05/03/2024 2 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22700 442 0
Sub Total FY 2324 91 20111 0
96 रत्‍नमाला 05/04/2024 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 241 1458 0
97 रत्‍नमाला 11/04/2024 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 637 1458 0
98 kastur 20/04/2024 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 928 1458 0
99 रत्‍नमाला 20/04/2024 6 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 928 1458 0
100 रत्‍नमाला 01/05/2024 5 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 1900 1215 0
101 रत्‍नमाला 06/05/2024 1 मेघ नाथ पारधी / उदेलाल खेत तालाब (1738004022/IF/22012035153677) 1911 243 0
102 रत्‍नमाला 08/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 2538 1458 0
103 रत्‍नमाला 14/05/2024 5 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3079 1215 0
104 रत्‍नमाला 22/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3990 1458 0
105 रत्‍नमाला 28/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 4581 1458 0
106 रत्‍नमाला 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6945 1458 0
Sub Total FY 2425 59 14337 0