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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-067-002/70 Family Id: 70
Name of Head of Household: देवीप्रसाद
Name of Father/Husband: झगडू
Category: OTH
Date of Registration: 4/1/2008
Address: 21
Villages:
Panchayat: हिनोतिया कलां
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवीप्रसाद Male 51 Punjab National Bank
2 केशर Female 46 Punjab National Bank
3 रामरती२ Female 21 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 88956 देवीप्रसाद 06/05/2017~~12/05/2017~~7 6
2 149644 20/05/2017~~26/05/2017~~7 6
3 188206 27/05/2017~~02/06/2017~~7 6
4 221862 03/06/2017~~09/06/2017~~7 6
5 262683 10/06/2017~~16/06/2017~~7 6
6 323268 24/06/2017~~30/06/2017~~7 6
7 349350 01/07/2017~~07/07/2017~~7 6
8 366278 08/07/2017~~14/07/2017~~7 6
9 536530 19/09/2017~~25/09/2017~~7 6
10 593725 14/10/2017~~20/10/2017~~7 6
11 686509 25/11/2017~~01/12/2017~~7 6
12 757958 23/12/2017~~29/12/2017~~7 6
13 774509 30/12/2017~~05/01/2018~~7 6
14 809127 13/01/2018~~19/01/2018~~7 6
15 827835 20/01/2018~~26/01/2018~~7 6
16 886975 10/02/2018~~16/02/2018~~7 6
17 901080 केशर 17/02/2018~~23/02/2018~~7 6
18 901079 देवीप्रसाद 17/02/2018~~23/02/2018~~7 6
19 916459 24/02/2018~~02/03/2018~~7 6
20 928708 03/03/2018~~09/03/2018~~7 6
21 943057 केशर 10/03/2018~~16/03/2018~~7 6
22 943055 देवीप्रसाद 10/03/2018~~16/03/2018~~7 6
23 12503 07/04/2018~~13/04/2018~~7 6
24 43110 केशर 21/04/2018~~27/04/2018~~7 6
25 43109 देवीप्रसाद 21/04/2018~~27/04/2018~~7 6
26 56649 28/04/2018~~04/05/2018~~7 6
27 85830 12/05/2018~~18/05/2018~~7 6
28 120065 19/05/2018~~25/05/2018~~7 6
29 138640 26/05/2018~~01/06/2018~~7 6
30 170431 02/06/2018~~08/06/2018~~7 6
31 203593 09/06/2018~~15/06/2018~~7 6
32 224384 16/06/2018~~22/06/2018~~7 6
33 271853 केशर 23/06/2018~~29/06/2018~~7 6
34 271852 देवीप्रसाद 23/06/2018~~29/06/2018~~7 6
35 304712 केशर 30/06/2018~~06/07/2018~~7 6
36 304711 देवीप्रसाद 30/06/2018~~06/07/2018~~7 6
37 333696 केशर 07/07/2018~~13/07/2018~~7 6
38 333695 देवीप्रसाद 07/07/2018~~13/07/2018~~7 6
39 414527 28/07/2018~~03/08/2018~~7 6
40 432023 04/08/2018~~10/08/2018~~7 6
41 451208 केशर 11/08/2018~~17/08/2018~~7 6
42 451207 देवीप्रसाद 11/08/2018~~17/08/2018~~7 6
43 469813 18/08/2018~~24/08/2018~~7 6
44 509230 01/09/2018~~07/09/2018~~7 6
45 554954 15/09/2018~~21/09/2018~~7 6
46 63247 20/04/2019~~26/04/2019~~7 6
47 78548 27/04/2019~~03/05/2019~~7 6
48 106679 11/05/2019~~17/05/2019~~7 6
49 124730 18/05/2019~~24/05/2019~~7 6
50 152679 केशर 27/05/2019~~30/05/2019~~4 4
51 152678 देवीप्रसाद 27/05/2019~~30/05/2019~~4 4
52 153062 केशर 01/06/2019~~21/06/2019~~21 18
53 153061 देवीप्रसाद 01/06/2019~~21/06/2019~~21 18
54 469032 केशर 09/11/2019~~15/11/2019~~7 6
55 469031 देवीप्रसाद 09/11/2019~~15/11/2019~~7 6
56 510223 केशर 23/11/2019~~29/11/2019~~7 6
57 510222 देवीप्रसाद 23/11/2019~~29/11/2019~~7 6
58 528116 केशर 30/11/2019~~06/12/2019~~7 6
59 528115 देवीप्रसाद 30/11/2019~~06/12/2019~~7 6
60 545671 केशर 07/12/2019~~13/12/2019~~7 6
61 545670 देवीप्रसाद 07/12/2019~~13/12/2019~~7 6
62 569856 14/12/2019~~20/12/2019~~7 6
63 3974 20/04/2020~~24/04/2020~~5 5
64 19967 केशर 25/04/2020~~01/05/2020~~7 6
65 19966 देवीप्रसाद 25/04/2020~~01/05/2020~~7 6
66 45468 केशर 02/05/2020~~08/05/2020~~7 6
67 45467 देवीप्रसाद 02/05/2020~~08/05/2020~~7 6
68 75535 केशर 09/05/2020~~15/05/2020~~7 6
69 75534 देवीप्रसाद 09/05/2020~~15/05/2020~~7 6
70 261691 केशर 06/06/2020~~12/06/2020~~7 6
71 261690 देवीप्रसाद 06/06/2020~~12/06/2020~~7 6
72 311345 केशर 13/06/2020~~19/06/2020~~7 6
73 311344 देवीप्रसाद 13/06/2020~~19/06/2020~~7 6
74 352306 केशर 20/06/2020~~26/06/2020~~7 6
75 352305 देवीप्रसाद 20/06/2020~~26/06/2020~~7 6
76 412047 केशर 27/06/2020~~03/07/2020~~7 6
77 412046 देवीप्रसाद 27/06/2020~~03/07/2020~~7 6
78 459351 04/07/2020~~10/07/2020~~7 6
79 1058512 केशर 05/12/2020~~11/12/2020~~7 6
80 1058511 देवीप्रसाद 05/12/2020~~11/12/2020~~7 6
81 1267768 09/01/2021~~15/01/2021~~7 6
82 1312906 16/01/2021~~22/01/2021~~7 6
83 1364141 23/01/2021~~29/01/2021~~7 6
84 1407881 30/01/2021~~05/02/2021~~7 6
85 1693657 13/03/2021~~17/03/2021~~5 5
86 495203 19/06/2021~~25/06/2021~~7 6
87 600405 केशर 03/07/2021~~09/07/2021~~7 6
88 600404 देवीप्रसाद 03/07/2021~~09/07/2021~~7 6
89 1467631 केशर 12/02/2022~~18/02/2022~~7 6
90 1467630 देवीप्रसाद 12/02/2022~~18/02/2022~~7 6
91 1595021 12/03/2022~~18/03/2022~~7 6
92 292371 28/05/2022~~03/06/2022~~7 6
93 443706 केशर 25/06/2022~~01/07/2022~~7 6
94 443705 देवीप्रसाद 25/06/2022~~01/07/2022~~7 6
95 469499 02/07/2022~~08/07/2022~~7 6
96 508825 16/07/2022~~22/07/2022~~7 6
97 530665 23/07/2022~~29/07/2022~~7 6
98 632488 27/08/2022~~02/09/2022~~7 6
99 645795 03/09/2022~~09/09/2022~~7 6
100 664637 10/09/2022~~16/09/2022~~7 6
101 684216 17/09/2022~~23/09/2022~~7 6
102 703157 24/09/2022~~30/09/2022~~7 6
103 727039 01/10/2022~~07/10/2022~~7 6
104 745271 08/10/2022~~14/10/2022~~7 6
105 760157 15/10/2022~~21/10/2022~~7 6
106 769896 22/10/2022~~28/10/2022~~7 6
107 777017 29/10/2022~~29/10/2022~~1 1
108 686845 10/02/2024~~16/02/2024~~7 6
109 699095 17/02/2024~~23/02/2024~~7 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 88956 देवीप्रसाद 06/05/2017~~12/05/2017~~7 6 HANOTIYA KALAN KAPILDHARA MITTHU URF MIHILAL/ SHOBHARAM TS.NO.146 (1710006067/IF/9993743365)
2 149644 20/05/2017~~26/05/2017~~7 6 HANOTIYA KALAN TALAB VISTARIKARAN HANOTIYA TS 294 (1710006067/WC/22012034325584)
3 188206 27/05/2017~~02/06/2017~~7 6 HINOTIAKALA GRAVAL RAOD S.G.S. & K.S.Y. TS 422 (1710006067/RC/22012034337649)
4 221862 03/06/2017~~09/06/2017~~7 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069)
5 262683 10/06/2017~~16/06/2017~~7 6 HANOTIYA KALAN TALAB VISTARIKARAN HANOTIYA TS 294 (1710006067/WC/22012034325584)
6 323268 24/06/2017~~30/06/2017~~7 6 HANOTIYA KALAN KAPILDHARA PREMSINGH / BHAWANI SHANKAR TS.NO.150 (1710006067/IF/9993743358)
7 349350 01/07/2017~~07/07/2017~~7 6 HANOTIYA KALAN FIELD POND HANOTIYA TS 565 (1710006067/WC/22012034326431)
8 366278 08/07/2017~~14/07/2017~~7 6 HANOTIYA KALAN KAPILDHARA GIRIRAJ/RISHIRAJ TS.NO.145 (1710006067/IF/9993743349)
9 536530 19/09/2017~~25/09/2017~~7 6 BORI BANDHAAN- HINOTIYA KALAN (1710006067/WC/22012034353975)
10 593725 14/10/2017~~20/10/2017~~7 6 BORI BANDHAAN-SHANKAR GHAAT- HINOTIYA KALAN, TS- 11 (1710006067/WC/22012034353986)
11 686509 25/11/2017~~01/12/2017~~7 6 HANOTIYA KALAN cc road+nali nirman nrega+14vitt(sarkari kua se khirka tak)ts.n.09 (1710006067/RC/22012034353321)
12 757958 23/12/2017~~29/12/2017~~7 6 HANOTIYA KALAN KHEL MEDAIN HINOTIYA T.S.15 (1710006067/PG/22012034365411)
13 774509 30/12/2017~~05/01/2018~~7 6 HINOTIAKALA GRAVAL RAOD S.G.S. & K.S.Y. TS 422 (1710006067/RC/22012034337649)
14 809127 13/01/2018~~19/01/2018~~7 6 HANOTIYA KALAN KHEL MAIDAN CHANDANHARI T.S.16 (1710006067/PG/22012034365412)
15 827835 20/01/2018~~26/01/2018~~7 6 HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593)
16 886975 10/02/2018~~16/02/2018~~7 6 HANOTIYA KALAN KHEL MAIDAN CHANDANHARI T.S.16 (1710006067/PG/22012034365412)
17 901080 केशर 17/02/2018~~23/02/2018~~7 6 HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593)
18 901079 देवीप्रसाद 17/02/2018~~23/02/2018~~7 6 HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593)
19 916459 24/02/2018~~02/03/2018~~7 6 HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593)
20 928708 03/03/2018~~09/03/2018~~7 6 HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593)
21 943057 केशर 10/03/2018~~16/03/2018~~7 6 HINOTIAKALA AAGANBADI BHAWAN CHANDANHARI (1710006067/AV/22012034371464)
22 943055 देवीप्रसाद 10/03/2018~~16/03/2018~~7 6 HINOTIAKALA AAGANBADI BHAWAN CHANDANHARI (1710006067/AV/22012034371464)
23 12503 07/04/2018~~13/04/2018~~7 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069)
24 43110 केशर 21/04/2018~~27/04/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
25 43109 देवीप्रसाद 21/04/2018~~27/04/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
26 56649 28/04/2018~~04/05/2018~~7 6 HANOTIYA KALAN FIELD POND HANOTIYA TS 565 (1710006067/WC/22012034326431)
27 85830 12/05/2018~~18/05/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
28 120065 19/05/2018~~25/05/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
29 138640 26/05/2018~~01/06/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
30 170431 02/06/2018~~08/06/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
31 203593 09/06/2018~~15/06/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
32 224384 16/06/2018~~22/06/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
33 271853 केशर 23/06/2018~~29/06/2018~~7 6 HANOTIYA KALAN TALAB VISTARIKARAN HANOTIYA TS 294 (1710006067/WC/22012034325584)
34 271852 देवीप्रसाद 23/06/2018~~29/06/2018~~7 6 HANOTIYA KALAN TALAB VISTARIKARAN HANOTIYA TS 294 (1710006067/WC/22012034325584)
35 304712 केशर 30/06/2018~~06/07/2018~~7 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069)
36 304711 देवीप्रसाद 30/06/2018~~06/07/2018~~7 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069)
37 333696 केशर 07/07/2018~~13/07/2018~~7 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069)
38 333695 देवीप्रसाद 07/07/2018~~13/07/2018~~7 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069)
39 414527 28/07/2018~~03/08/2018~~7 6 HANOTIYA KALAN KAPILDHARA GIRIRAJ/RISHIRAJ TS.NO.145 (1710006067/IF/9993743349)
40 432023 04/08/2018~~10/08/2018~~7 6 HANOTIYA KALAN SHANTI DHAM TS NO.406 (1710006067/LD/22012034235422)
41 451208 केशर 11/08/2018~~17/08/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
42 451207 देवीप्रसाद 11/08/2018~~17/08/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
43 469813 18/08/2018~~24/08/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
44 509230 01/09/2018~~07/09/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
45 554954 15/09/2018~~21/09/2018~~7 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338)
46 63247 20/04/2019~~26/04/2019~~7 6 HANOTIYA KALAN KAPILDHARA BALKISHAN/MANMOHAN LODHI TS.NO.524 (1710006067/IF/9993683503)
47 78548 27/04/2019~~03/05/2019~~7 6 HINOTIAKALA GRAVAL RAOD S.G.S. & K.S.Y. TS 422 (1710006067/RC/22012034337649)
48 106679 11/05/2019~~17/05/2019~~7 6 HANOTIYA KALAN KAPILDHARA BALKISHAN/MANMOHAN LODHI TS.NO.524 (1710006067/IF/9993683503)
49 124730 18/05/2019~~24/05/2019~~7 6 HANOTIYA KALAN KHEL MAIDAN CHANDANHARI T.S.16 (1710006067/PG/22012034365412)
50 152679 केशर 27/05/2019~~30/05/2019~~4 4 HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346)
51 152678 देवीप्रसाद 27/05/2019~~30/05/2019~~4 4 HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346)
52 153062 केशर 01/06/2019~~21/06/2019~~21 18 HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346)
53 153061 देवीप्रसाद 01/06/2019~~21/06/2019~~21 18 HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346)
54 469032 केशर 09/11/2019~~15/11/2019~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
55 469031 देवीप्रसाद 09/11/2019~~15/11/2019~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
56 510223 केशर 23/11/2019~~29/11/2019~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
57 510222 देवीप्रसाद 23/11/2019~~29/11/2019~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
58 528116 केशर 30/11/2019~~06/12/2019~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
59 528115 देवीप्रसाद 30/11/2019~~06/12/2019~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
60 545671 केशर 07/12/2019~~13/12/2019~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
61 545670 देवीप्रसाद 07/12/2019~~13/12/2019~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
62 569856 14/12/2019~~20/12/2019~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
63 3974 20/04/2020~~24/04/2020~~5 5 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
64 19967 केशर 25/04/2020~~01/05/2020~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
65 19966 देवीप्रसाद 25/04/2020~~01/05/2020~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
66 45468 केशर 02/05/2020~~08/05/2020~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
67 45467 देवीप्रसाद 02/05/2020~~08/05/2020~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
68 75535 केशर 09/05/2020~~15/05/2020~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
69 75534 देवीप्रसाद 09/05/2020~~15/05/2020~~7 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013)
70 261691 केशर 06/06/2020~~12/06/2020~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
71 261690 देवीप्रसाद 06/06/2020~~12/06/2020~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
72 311345 केशर 13/06/2020~~19/06/2020~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
73 311344 देवीप्रसाद 13/06/2020~~19/06/2020~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
74 352306 केशर 20/06/2020~~26/06/2020~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
75 352305 देवीप्रसाद 20/06/2020~~26/06/2020~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
76 412047 केशर 27/06/2020~~03/07/2020~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
77 412046 देवीप्रसाद 27/06/2020~~03/07/2020~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
78 459351 04/07/2020~~10/07/2020~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
79 1058512 केशर 05/12/2020~~11/12/2020~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
80 1058511 देवीप्रसाद 05/12/2020~~11/12/2020~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
81 1267768 09/01/2021~~15/01/2021~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
82 1312906 16/01/2021~~22/01/2021~~7 6 HINOTIYA KALAN GABION STRUCTURE (1710006067/WC/22012034609240)
83 1364141 23/01/2021~~29/01/2021~~7 6 HINOTIYA KALAN GABION STRUCTURE (1710006067/WC/22012034609240)
84 1407881 30/01/2021~~05/02/2021~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
85 1693657 13/03/2021~~17/03/2021~~5 5 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
86 495203 19/06/2021~~25/06/2021~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
87 600405 केशर 03/07/2021~~09/07/2021~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
88 600404 देवीप्रसाद 03/07/2021~~09/07/2021~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
89 1467631 केशर 12/02/2022~~18/02/2022~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Pooran Singh / Hargovind Gram Hinotiya Kala (1710006067/IF/22012034668264)
90 1467630 देवीप्रसाद 12/02/2022~~18/02/2022~~7 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Pooran Singh / Hargovind Gram Hinotiya Kala (1710006067/IF/22012034668264)
91 1595021 12/03/2022~~18/03/2022~~7 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174)
92 292371 28/05/2022~~03/06/2022~~7 6 GP HINOTIYA KALAN GRAM HINOTIYA KALA NEHA /BRAJRAJ SHARMA KHET TALAB NIRMAN (1710006067/IF/22012034974287)
93 443706 केशर 25/06/2022~~01/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
94 443705 देवीप्रसाद 25/06/2022~~01/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
95 469499 02/07/2022~~08/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
96 508825 16/07/2022~~22/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105151515 (1710006067/IF/IAY/4154580)
97 530665 23/07/2022~~29/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
98 632488 27/08/2022~~02/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
99 645795 03/09/2022~~09/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
100 664637 10/09/2022~~16/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
101 684216 17/09/2022~~23/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
102 703157 24/09/2022~~30/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
103 727039 01/10/2022~~07/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
104 745271 08/10/2022~~14/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
105 760157 15/10/2022~~21/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
106 769896 22/10/2022~~28/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
107 777017 29/10/2022~~29/10/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583)
108 686845 10/02/2024~~16/02/2024~~7 6 GP hinotiya field pond nirman karya (1710006067/WC/22012035145293)
109 699095 17/02/2024~~23/02/2024~~7 6 GP hinotiya field pond nirman karya (1710006067/WC/22012035145293)

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 देवीप्रसाद 06/05/2017 6 HANOTIYA KALAN KAPILDHARA MITTHU URF MIHILAL/ SHOBHARAM TS.NO.146 (1710006067/IF/9993743365) 1388 1032 0
2 देवीप्रसाद 27/05/2017 6 HINOTIAKALA GRAVAL RAOD S.G.S. & K.S.Y. TS 422 (1710006067/RC/22012034337649) 2809 1032 0
3 देवीप्रसाद 03/06/2017 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069) 3286 1032 0
4 देवीप्रसाद 10/06/2017 6 HANOTIYA KALAN TALAB VISTARIKARAN HANOTIYA TS 294 (1710006067/WC/22012034325584) 3870 1032 0
5 देवीप्रसाद 24/06/2017 6 HANOTIYA KALAN KAPILDHARA PREMSINGH / BHAWANI SHANKAR TS.NO.150 (1710006067/IF/9993743358) 5063 1032 0
6 देवीप्रसाद 14/10/2017 6 BORI BANDHAAN-SHANKAR GHAAT- HINOTIYA KALAN, TS- 11 (1710006067/WC/22012034353986) 14273 1032 0
7 देवीप्रसाद 23/12/2017 6 HANOTIYA KALAN KHEL MEDAIN HINOTIYA T.S.15 (1710006067/PG/22012034365411) 20809 1032 0
8 देवीप्रसाद 30/12/2017 6 HINOTIAKALA GRAVAL RAOD S.G.S. & K.S.Y. TS 422 (1710006067/RC/22012034337649) 21273 1032 0
9 देवीप्रसाद 13/01/2018 6 HANOTIYA KALAN KHEL MAIDAN CHANDANHARI T.S.16 (1710006067/PG/22012034365412) 22356 1032 0
10 देवीप्रसाद 20/01/2018 5 HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593) 22900 860 0
11 केशर 17/02/2018 6 HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593) 24814 1032 0
12 देवीप्रसाद 17/02/2018 6 HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593) 24814 1032 0
13 देवीप्रसाद 03/03/2018 6 HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593) 25560 1032 0
Sub Total FY 1718 77 13244 0
14 देवीप्रसाद 07/04/2018 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069) 431 1044 0
15 केशर 21/04/2018 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338) 1324 1044 0
16 देवीप्रसाद 21/04/2018 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338) 1324 1044 0
17 देवीप्रसाद 12/05/2018 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338) 2561 1044 0
18 देवीप्रसाद 19/05/2018 5 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338) 4613 870 0
19 देवीप्रसाद 02/06/2018 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338) 7203 1044 0
20 देवीप्रसाद 09/06/2018 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338) 8656 1044 0
21 देवीप्रसाद 16/06/2018 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338) 9513 1044 0
22 केशर 23/06/2018 6 HANOTIYA KALAN TALAB VISTARIKARAN HANOTIYA TS 294 (1710006067/WC/22012034325584) 11198 1044 0
23 देवीप्रसाद 23/06/2018 6 HANOTIYA KALAN TALAB VISTARIKARAN HANOTIYA TS 294 (1710006067/WC/22012034325584) 11198 1044 0
24 केशर 30/06/2018 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069) 13272 1044 0
25 देवीप्रसाद 30/06/2018 6 HANOTIYA KALAN KAPILDHARA BALMUKUND/UDAYBHAN TS.NO.187 (1710006067/IF/9993745069) 13272 1044 0
26 देवीप्रसाद 04/08/2018 6 HANOTIYA KALAN SHANTI DHAM TS NO.406 (1710006067/LD/22012034235422) 25001 1044 0
27 देवीप्रसाद 01/09/2018 6 HANOTIYA KALAN NIRMAL NEER SHANTI DHAM MAIN TS.NO.1218 (1710006067/DW/9993661338) 32333 1044 0
Sub Total FY 1819 83 14442 0
28 देवीप्रसाद 27/04/2019 6 HINOTIAKALA GRAVAL RAOD S.G.S. & K.S.Y. TS 422 (1710006067/RC/22012034337649) 2112 1056 0
29 देवीप्रसाद 11/05/2019 6 HANOTIYA KALAN KAPILDHARA BALKISHAN/MANMOHAN LODHI TS.NO.524 (1710006067/IF/9993683503) 2888 1056 0
30 देवीप्रसाद 27/05/2019 4 HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346) 3888 704 0
31 केशर 01/06/2019 6 HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346) 3892 1056 0
32 देवीप्रसाद 01/06/2019 6 HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346) 3892 1056 0
33 देवीप्रसाद 08/06/2019 6 HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346) 3893 1056 0
34 देवीप्रसाद 15/06/2019 6 HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346) 3894 1056 0
35 केशर 09/11/2019 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 7818 1056 0
36 देवीप्रसाद 09/11/2019 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 7818 1056 0
37 केशर 23/11/2019 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 8256 1056 0
38 देवीप्रसाद 23/11/2019 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 8256 1056 0
39 केशर 30/11/2019 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 8574 1056 0
40 देवीप्रसाद 30/11/2019 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 8574 1056 0
41 केशर 07/12/2019 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 8915 1056 0
42 देवीप्रसाद 07/12/2019 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 8915 1056 0
43 देवीप्रसाद 14/12/2019 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 9356 1056 0
Sub Total FY 1920 94 16544 0
44 देवीप्रसाद 20/04/2020 5 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 31 950 0
45 केशर 25/04/2020 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 484 1140 0
46 देवीप्रसाद 25/04/2020 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 484 1140 0
47 केशर 02/05/2020 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 942 1140 0
48 देवीप्रसाद 02/05/2020 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 942 1140 0
49 केशर 09/05/2020 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 1428 1140 0
50 देवीप्रसाद 09/05/2020 6 HINOTIYA KALAN HITESHI KAPIL DHARA KOOP BHAROSHI/ GHAGRU TS 41 (1710006067/IF/22012034394013) 1428 1140 0
51 देवीप्रसाद 06/06/2020 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366) 4708 1140 0
52 केशर 13/06/2020 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366) 5484 1140 0
53 देवीप्रसाद 13/06/2020 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366) 5484 1140 0
54 केशर 05/12/2020 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528) 19915 1140 0
55 देवीप्रसाद 05/12/2020 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528) 19915 1140 0
56 देवीप्रसाद 09/01/2021 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366) 23571 1140 0
57 देवीप्रसाद 16/01/2021 6 HINOTIYA KALAN GABION STRUCTURE (1710006067/WC/22012034609240) 24126 1140 0
58 देवीप्रसाद 23/01/2021 6 HINOTIYA KALAN GABION STRUCTURE (1710006067/WC/22012034609240) 24869 1140 0
59 देवीप्रसाद 30/01/2021 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366) 25634 1140 0
60 देवीप्रसाद 13/03/2021 5 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528) 29364 950 0
Sub Total FY 2021 100 19000 0
61 देवीप्रसाद 19/06/2021 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528) 11150 1158 0
62 केशर 03/07/2021 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528) 14024 1158 0
63 देवीप्रसाद 03/07/2021 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528) 14024 1158 0
64 केशर 12/02/2022 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Pooran Singh / Hargovind Gram Hinotiya Kala (1710006067/IF/22012034668264) 47358 1158 0
65 देवीप्रसाद 12/02/2022 6 GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Pooran Singh / Hargovind Gram Hinotiya Kala (1710006067/IF/22012034668264) 47358 1158 0
66 देवीप्रसाद 12/03/2022 6 hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174) 56114 1158 0
Sub Total FY 2122 36 6948 0
67 केशर 25/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 18630 1428 0
68 देवीप्रसाद 25/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 18630 1428 0
69 देवीप्रसाद 02/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 20996 1428 0
70 देवीप्रसाद 23/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 27265 1428 0
71 देवीप्रसाद 27/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 38766 1428 0
72 देवीप्रसाद 03/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 40294 1428 0
73 देवीप्रसाद 10/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 42098 1428 0
74 देवीप्रसाद 17/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 44279 1428 0
75 देवीप्रसाद 24/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 46006 1428 0
76 देवीप्रसाद 01/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 48308 1428 0
77 देवीप्रसाद 08/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 49619 1428 0
78 देवीप्रसाद 15/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 51365 1428 0
79 देवीप्रसाद 22/10/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 51994 1020 0
80 देवीप्रसाद 29/10/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105153554 (1710006067/IF/IAY/4154583) 53237 204 0
Sub Total FY 2223 90 18360 0
81 देवीप्रसाद 10/02/2024 5 GP hinotiya field pond nirman karya (1710006067/WC/22012035145293) 19171 1105 0
82 देवीप्रसाद 17/02/2024 5 GP hinotiya field pond nirman karya (1710006067/WC/22012035145293) 19387 1105 0
Sub Total FY 2324 10 2210 0