Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/135 Family Id: 135
Name of Head of Household: कोदाहुमला
Name of Father/Husband: कोदा
Category: ST
Date of Registration: 3/8/2006
Address: 19
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कोदाहुमला Male 28 Bank of India
2 तेजू Female 27 Bank of India
3 मनसुख Male 18
4 सूनिल Male 18 Bank of India
5 Mansu Male 35 Madhya Pradesh Gramin Bank
6 Pasu Female 33 State Bank of India
7 Teju Female 34 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 22105 तेजू 04/04/2017~~10/04/2017~~7 6
2 1137896 कोदाहुमला 24/11/2017~~30/11/2017~~7 6
3 1137897 तेजू 24/11/2017~~30/11/2017~~7 6
4 1137898 सूनिल 24/11/2017~~30/11/2017~~7 6
5 1329950 कोदाहुमला 14/01/2018~~20/01/2018~~7 6
6 1329951 तेजू 14/01/2018~~20/01/2018~~7 6
7 1407741 कोदाहुमला 30/01/2018~~05/02/2018~~7 6
8 1407742 तेजू 30/01/2018~~05/02/2018~~7 6
9 1451555 कोदाहुमला 07/02/2018~~11/02/2018~~5 5
10 1451556 तेजू 07/02/2018~~11/02/2018~~5 5
11 1507115 कोदाहुमला 21/02/2018~~27/02/2018~~7 6
12 1507116 तेजू 21/02/2018~~27/02/2018~~7 6
13 216013 कोदाहुमला 19/05/2018~~25/05/2018~~7 6
14 216014 तेजू 19/05/2018~~25/05/2018~~7 6
15 247177 कोदाहुमला 26/05/2018~~08/06/2018~~14 12
16 247178 तेजू 26/05/2018~~08/06/2018~~14 12
17 1790950 कोदाहुमला 15/03/2020~~28/03/2020~~14 12
18 1790951 तेजू 15/03/2020~~28/03/2020~~14 12
19 1790952 सूनिल 15/03/2020~~28/03/2020~~14 12
20 934740 तेजू 19/06/2020~~25/06/2020~~7 6
21 1135459 Mansu 02/07/2020~~08/07/2020~~7 6
22 1135460 Pasu 02/07/2020~~08/07/2020~~7 6
23 2006682 कोदाहुमला 22/10/2020~~28/10/2020~~7 6
24 2006683 तेजू 22/10/2020~~28/10/2020~~7 6
25 2207607 कोदाहुमला 17/11/2020~~23/11/2020~~7 6
26 2207608 तेजू 17/11/2020~~23/11/2020~~7 6
27 2555129 कोदाहुमला 12/12/2020~~18/12/2020~~7 6
28 2555130 तेजू 12/12/2020~~18/12/2020~~7 6
29 2857718 कोदाहुमला 30/12/2020~~05/01/2021~~7 6
30 3249426 29/01/2021~~04/02/2021~~7 6
31 3249427 तेजू 29/01/2021~~04/02/2021~~7 6
32 681414 Mansu 18/05/2021~~24/05/2021~~7 6
33 681415 Pasu 18/05/2021~~24/05/2021~~7 6
34 681412 कोदाहुमला 18/05/2021~~24/05/2021~~7 6
35 681413 तेजू 18/05/2021~~24/05/2021~~7 6
36 776079 Mansu 25/05/2021~~31/05/2021~~7 6
37 776080 Pasu 25/05/2021~~31/05/2021~~7 6
38 776077 कोदाहुमला 25/05/2021~~31/05/2021~~7 6
39 776078 तेजू 25/05/2021~~31/05/2021~~7 6
40 912658 Mansu 01/06/2021~~07/06/2021~~7 6
41 912659 Pasu 01/06/2021~~07/06/2021~~7 6
42 912656 कोदाहुमला 01/06/2021~~07/06/2021~~7 6
43 912657 तेजू 01/06/2021~~07/06/2021~~7 6
44 1008066 Mansu 08/06/2021~~14/06/2021~~7 6
45 1008067 Pasu 08/06/2021~~14/06/2021~~7 6
46 1439206 कोदाहुमला 02/07/2021~~08/07/2021~~7 6
47 1439207 तेजू 02/07/2021~~08/07/2021~~7 6
48 1555685 Mansu 09/07/2021~~15/07/2021~~7 6
49 1555686 Pasu 09/07/2021~~15/07/2021~~7 6
50 715896 कोदाहुमला 12/06/2022~~18/06/2022~~7 6
51 1262996 Teju 14/09/2022~~20/09/2022~~7 6
52 1254329 कोदाहुमला 14/09/2022~~20/09/2022~~7 6
53 1302541 Teju 21/09/2022~~27/09/2022~~7 6
54 1302540 कोदाहुमला 21/09/2022~~27/09/2022~~7 6
55 1351222 Teju 28/09/2022~~04/10/2022~~7 6
56 1351221 कोदाहुमला 28/09/2022~~04/10/2022~~7 6
57 1386149 Teju 05/10/2022~~11/10/2022~~7 6
58 1386148 कोदाहुमला 05/10/2022~~11/10/2022~~7 6
59 1425877 12/10/2022~~18/10/2022~~7 6
60 1476812 Teju 29/10/2022~~04/11/2022~~7 6
61 1476811 कोदाहुमला 29/10/2022~~04/11/2022~~7 6
62 1516831 Teju 05/11/2022~~11/11/2022~~7 6
63 1516830 कोदाहुमला 05/11/2022~~11/11/2022~~7 6
64 832497 Teju 16/08/2023~~22/08/2023~~7 6
65 832496 कोदाहुमला 16/08/2023~~22/08/2023~~7 6
66 904891 Teju 03/09/2023~~09/09/2023~~7 6
67 904890 कोदाहुमला 03/09/2023~~09/09/2023~~7 6
68 1100957 Teju 14/10/2023~~20/10/2023~~7 6
69 1100956 कोदाहुमला 14/10/2023~~20/10/2023~~7 6
70 1147741 Teju 21/10/2023~~27/10/2023~~7 6
71 1147740 कोदाहुमला 21/10/2023~~27/10/2023~~7 6
72 1244529 Teju 04/11/2023~~10/11/2023~~7 6
73 1244528 कोदाहुमला 04/11/2023~~10/11/2023~~7 6
74 1429041 Teju 09/12/2023~~15/12/2023~~7 6
75 1429040 कोदाहुमला 09/12/2023~~15/12/2023~~7 6
76 1703787 Teju 13/01/2024~~19/01/2024~~7 6
77 1703786 कोदाहुमला 13/01/2024~~19/01/2024~~7 6
78 1762030 Teju 20/01/2024~~26/01/2024~~7 6
79 1762029 कोदाहुमला 20/01/2024~~26/01/2024~~7 6
80 1802245 Teju 27/01/2024~~02/02/2024~~7 6
81 1802244 कोदाहुमला 27/01/2024~~02/02/2024~~7 6
82 2032713 Teju 24/02/2024~~01/03/2024~~7 7
83 2032712 कोदाहुमला 24/02/2024~~01/03/2024~~7 7
84 181641 Teju 20/04/2024~~26/04/2024~~7 7
85 181640 कोदाहुमला 20/04/2024~~26/04/2024~~7 7
86 300634 Teju 04/05/2024~~10/05/2024~~7 7
87 300633 कोदाहुमला 04/05/2024~~10/05/2024~~7 7
88 517991 Teju 01/06/2024~~07/06/2024~~7 7
89 517990 कोदाहुमला 01/06/2024~~07/06/2024~~7 7
90 592257 Teju 08/06/2024~~14/06/2024~~7 7
91 592256 कोदाहुमला 08/06/2024~~14/06/2024~~7 7
92 653544 Teju 15/06/2024~~21/06/2024~~7 7
93 653543 कोदाहुमला 15/06/2024~~21/06/2024~~7 7

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 22105 तेजू 04/04/2017~~10/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
2 1137896 कोदाहुमला 24/11/2017~~30/11/2017~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
3 1137897 तेजू 24/11/2017~~30/11/2017~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
4 1137898 सूनिल 24/11/2017~~30/11/2017~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
5 1329950 कोदाहुमला 14/01/2018~~20/01/2018~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
6 1329951 तेजू 14/01/2018~~20/01/2018~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
7 1407741 कोदाहुमला 30/01/2018~~05/02/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
8 1407742 तेजू 30/01/2018~~05/02/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
9 1451555 कोदाहुमला 07/02/2018~~11/02/2018~~5 5 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
10 1451556 तेजू 07/02/2018~~11/02/2018~~5 5 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
11 1507115 कोदाहुमला 21/02/2018~~27/02/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
12 1507116 तेजू 21/02/2018~~27/02/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
13 216013 कोदाहुमला 19/05/2018~~25/05/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
14 216014 तेजू 19/05/2018~~25/05/2018~~7 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
15 247177 कोदाहुमला 26/05/2018~~08/06/2018~~14 12 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
16 247178 तेजू 26/05/2018~~08/06/2018~~14 12 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111)
17 1790950 कोदाहुमला 15/03/2020~~28/03/2020~~14 12 RFR_PAMPAWATI_MEDBANDHAN_PrabhuDallaBhabhar_NAHARPURA (1721002061/IF/22012034493853)
18 1790951 तेजू 15/03/2020~~28/03/2020~~14 12 RFR_PAMPAWATI_MEDBANDHAN_PrabhuDallaBhabhar_NAHARPURA (1721002061/IF/22012034493853)
19 1790952 सूनिल 15/03/2020~~28/03/2020~~14 12 RFR_PAMPAWATI_MEDBANDHAN_PrabhuDallaBhabhar_NAHARPURA (1721002061/IF/22012034493853)
20 934740 तेजू 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
21 1135459 Mansu 02/07/2020~~08/07/2020~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
22 1135460 Pasu 02/07/2020~~08/07/2020~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
23 2006682 कोदाहुमला 22/10/2020~~28/10/2020~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
24 2006683 तेजू 22/10/2020~~28/10/2020~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
25 2207607 कोदाहुमला 17/11/2020~~23/11/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESHA THAWARIYA_NAHARPURA (1721002061/IF/22012034583952)
26 2207608 तेजू 17/11/2020~~23/11/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESHA THAWARIYA_NAHARPURA (1721002061/IF/22012034583952)
27 2555129 कोदाहुमला 12/12/2020~~18/12/2020~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
28 2555130 तेजू 12/12/2020~~18/12/2020~~7 6 SARVJANIK PEYJAL KOOP PANCHYAT BHAVAN PARISAR NAHARPURA (1721002061/DP/22012034434252)
29 2857718 कोदाहुमला 30/12/2020~~05/01/2021~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
30 3249426 29/01/2021~~04/02/2021~~7 6 PASHU SHED SUNITA KAILASH NAHARPURA (1721002061/IF/22012034636991)
31 3249427 तेजू 29/01/2021~~04/02/2021~~7 6 PASHU SHED SUNITA KAILASH NAHARPURA (1721002061/IF/22012034636991)
32 681414 Mansu 18/05/2021~~24/05/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
33 681415 Pasu 18/05/2021~~24/05/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
34 681412 कोदाहुमला 18/05/2021~~24/05/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
35 681413 तेजू 18/05/2021~~24/05/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
36 776079 Mansu 25/05/2021~~31/05/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
37 776080 Pasu 25/05/2021~~31/05/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
38 776077 कोदाहुमला 25/05/2021~~31/05/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
39 776078 तेजू 25/05/2021~~31/05/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
40 912658 Mansu 01/06/2021~~07/06/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
41 912659 Pasu 01/06/2021~~07/06/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
42 912656 कोदाहुमला 01/06/2021~~07/06/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
43 912657 तेजू 01/06/2021~~07/06/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
44 1008066 Mansu 08/06/2021~~14/06/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
45 1008067 Pasu 08/06/2021~~14/06/2021~~7 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759)
46 1439206 कोदाहुमला 02/07/2021~~08/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
47 1439207 तेजू 02/07/2021~~08/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
48 1555685 Mansu 09/07/2021~~15/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
49 1555686 Pasu 09/07/2021~~15/07/2021~~7 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568)
50 715896 कोदाहुमला 12/06/2022~~18/06/2022~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
51 1262996 Teju 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
52 1254329 कोदाहुमला 14/09/2022~~20/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
53 1302541 Teju 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
54 1302540 कोदाहुमला 21/09/2022~~27/09/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
55 1351222 Teju 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
56 1351221 कोदाहुमला 28/09/2022~~04/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
57 1386149 Teju 05/10/2022~~11/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
58 1386148 कोदाहुमला 05/10/2022~~11/10/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
59 1425877 12/10/2022~~18/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105004213 (1721002061/IF/IAY/3674483)
60 1476812 Teju 29/10/2022~~04/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
61 1476811 कोदाहुमला 29/10/2022~~04/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
62 1516831 Teju 05/11/2022~~11/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
63 1516830 कोदाहुमला 05/11/2022~~11/11/2022~~7 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)
64 832497 Teju 16/08/2023~~22/08/2023~~7 6 NALI NIRMAN KARYA RANA FALIYA (1721002061/AV/22012034641295)
65 832496 कोदाहुमला 16/08/2023~~22/08/2023~~7 6 NALI NIRMAN KARYA RANA FALIYA (1721002061/AV/22012034641295)
66 904891 Teju 03/09/2023~~09/09/2023~~7 6 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
67 904890 कोदाहुमला 03/09/2023~~09/09/2023~~7 6 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
68 1100957 Teju 14/10/2023~~20/10/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
69 1100956 कोदाहुमला 14/10/2023~~20/10/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
70 1147741 Teju 21/10/2023~~27/10/2023~~7 6 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
71 1147740 कोदाहुमला 21/10/2023~~27/10/2023~~7 6 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
72 1244529 Teju 04/11/2023~~10/11/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
73 1244528 कोदाहुमला 04/11/2023~~10/11/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
74 1429041 Teju 09/12/2023~~15/12/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
75 1429040 कोदाहुमला 09/12/2023~~15/12/2023~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
76 1703787 Teju 13/01/2024~~19/01/2024~~7 6 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
77 1703786 कोदाहुमला 13/01/2024~~19/01/2024~~7 6 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
78 1762030 Teju 20/01/2024~~26/01/2024~~7 6 CC ROAD NIRMAN KARYA BHUNDA SINGAD KE GHAR SE BABU SINGAD KE GHAR TAK (1721002061/RC/22012034670735)
79 1762029 कोदाहुमला 20/01/2024~~26/01/2024~~7 6 CC ROAD NIRMAN KARYA BHUNDA SINGAD KE GHAR SE BABU SINGAD KE GHAR TAK (1721002061/RC/22012034670735)
80 1802245 Teju 27/01/2024~~02/02/2024~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
81 1802244 कोदाहुमला 27/01/2024~~02/02/2024~~7 6 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
82 2032713 Teju 24/02/2024~~01/03/2024~~7 7 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
83 2032712 कोदाहुमला 24/02/2024~~01/03/2024~~7 7 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
84 181641 Teju 20/04/2024~~26/04/2024~~7 7 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)
85 181640 कोदाहुमला 20/04/2024~~26/04/2024~~7 7 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)
86 300634 Teju 04/05/2024~~10/05/2024~~7 7 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
87 300633 कोदाहुमला 04/05/2024~~10/05/2024~~7 7 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291)
88 517991 Teju 01/06/2024~~07/06/2024~~7 7 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000)
89 517990 कोदाहुमला 01/06/2024~~07/06/2024~~7 7 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000)
90 592257 Teju 08/06/2024~~14/06/2024~~7 7 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
91 592256 कोदाहुमला 08/06/2024~~14/06/2024~~7 7 PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA (1721002061/WC/22012035080998)
92 653544 Teju 15/06/2024~~21/06/2024~~7 7 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)
93 653543 कोदाहुमला 15/06/2024~~21/06/2024~~7 7 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292)

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 कोदाहुमला 30/01/2018 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111) 12524 1032 0
2 तेजू 30/01/2018 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111) 12524 1032 0
3 कोदाहुमला 07/02/2018 5 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111) 12814 860 0
4 तेजू 07/02/2018 5 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111) 12814 860 0
5 कोदाहुमला 21/02/2018 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111) 13273 1032 0
6 तेजू 21/02/2018 6 Hiteshi kapi dhara kup papu himala (1721002061/IF/22012034380111) 13273 1032 0
Sub Total FY 1718 34 5848 0
7 कोदाहुमला 15/03/2020 5 RFR_PAMPAWATI_MEDBANDHAN_PrabhuDallaBhabhar_NAHARPURA (1721002061/IF/22012034493853) 12267 500 0
8 कोदाहुमला 22/03/2020 1 RFR_PAMPAWATI_MEDBANDHAN_PrabhuDallaBhabhar_NAHARPURA (1721002061/IF/22012034493853) 12268 100 0
Sub Total FY 1920 6 600 0
9 तेजू 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
10 Mansu 02/07/2020 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 7367 1056 0
11 Pasu 02/07/2020 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 7367 1056 0
Sub Total FY 2021 16 2872 0
12 Mansu 18/05/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 5855 1158 0
13 Pasu 18/05/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 5855 1158 0
14 कोदाहुमला 18/05/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 5855 1158 0
15 तेजू 18/05/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 5855 1158 0
16 Mansu 25/05/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 6583 1158 0
17 Pasu 25/05/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 6583 1158 0
18 कोदाहुमला 25/05/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 6583 1158 0
19 तेजू 25/05/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 6583 1158 0
20 Mansu 01/06/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 7594 1158 0
21 Pasu 01/06/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 7594 1158 0
22 Mansu 08/06/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 8422 1158 0
23 Pasu 08/06/2021 6 SARVAJANIK PEYJAL KOOP SINGAD FALIYA NAHARPURA (1721002061/DP/22012034489759) 8422 1158 0
24 कोदाहुमला 02/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 11700 1158 0
25 तेजू 02/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 11700 1158 0
26 Mansu 09/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 12721 1158 0
27 Pasu 09/07/2021 6 CTR CHECK DAM NIRMAN KHAKHARA WALI NAKI PAR NAHARPURA (1721002061/WC/22012034747568) 12721 1158 0
Sub Total FY 2122 96 18528 0
28 Teju 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30458 1224 0
29 कोदाहुमला 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30458 1224 0
30 Teju 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32085 1224 0
31 कोदाहुमला 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32085 1224 0
32 Teju 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
33 कोदाहुमला 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
34 Teju 05/10/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 35808 1020 0
35 कोदाहुमला 05/10/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 35808 1020 0
36 कोदाहुमला 12/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105004213 (1721002061/IF/IAY/3674483) 37334 1224 0
37 Teju 29/10/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 39191 1224 0
38 कोदाहुमला 29/10/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 39191 1224 0
39 Teju 05/11/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 40489 1224 0
40 कोदाहुमला 05/11/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 40489 1224 0
Sub Total FY 2223 76 15504 0
41 Teju 16/08/2023 3 NALI NIRMAN KARYA RANA FALIYA (1721002061/AV/22012034641295) 16652 663 0
42 कोदाहुमला 16/08/2023 3 NALI NIRMAN KARYA RANA FALIYA (1721002061/AV/22012034641295) 16652 663 0
Sub Total FY 2324 6 1326 0
43 Teju 20/04/2024 1 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292) 3587 100 0
44 कोदाहुमला 20/04/2024 1 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292) 3587 100 0
45 Teju 04/05/2024 1 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291) 6179 150 0
46 कोदाहुमला 04/05/2024 1 CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK (1721002061/RC/22012034649291) 6179 150 0
47 Teju 01/06/2024 1 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000) 10877 243 0
48 कोदाहुमला 01/06/2024 1 SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA (1721002061/DP/22012034527000) 10877 243 0
49 Teju 15/06/2024 1 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292) 13455 100 0
50 कोदाहुमला 15/06/2024 1 CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292) 13454 100 0
Sub Total FY 2425 8 1186 0