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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/163 Family Id: 163
Name of Head of Household: anita rana
Name of Father/Husband: govardhan
Category: OTH
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल Male 28
2 भागवत Male 45
3 anita rana Female 46 Indian Overseas Bank
4 rahul Male 18
5 CHAINLAL RANA Male 65 Indian Overseas Bank
6 LAXMICHAND RANA Male 40 State 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 289461 anita rana 19/05/2017~~25/05/2017~~7 6
2 390495 26/05/2017~~31/05/2017~~6 6
3 505356 01/06/2017~~07/06/2017~~7 6
4 505357 rahul 01/06/2017~~07/06/2017~~7 6
5 628775 anita rana 10/06/2017~~15/06/2017~~6 6
6 628776 rahul 10/06/2017~~15/06/2017~~6 6
7 766127 anita rana 19/06/2017~~25/06/2017~~7 6
8 766128 rahul 19/06/2017~~25/06/2017~~7 6
9 1415404 anita rana 25/01/2018~~31/01/2018~~7 6
10 34486 09/04/2018~~15/04/2018~~7 6
11 1553594 08/01/2019~~14/01/2019~~7 6
12 1631268 15/01/2019~~21/01/2019~~7 6
13 1631269 rahul 15/01/2019~~21/01/2019~~7 6
14 1691398 anita rana 22/01/2019~~27/01/2019~~6 6
15 1691399 rahul 22/01/2019~~27/01/2019~~6 6
16 1756421 anita rana 28/01/2019~~03/02/2019~~7 6
17 1756422 rahul 28/01/2019~~03/02/2019~~7 6
18 1820121 anita rana 04/02/2019~~10/02/2019~~7 6
19 1820122 rahul 04/02/2019~~10/02/2019~~7 6
20 1877607 anita rana 11/02/2019~~17/02/2019~~7 6
21 1877608 rahul 11/02/2019~~17/02/2019~~7 6
22 1955500 anita rana 23/02/2019~~01/03/2019~~7 6
23 1955501 rahul 23/02/2019~~01/03/2019~~7 6
24 2021051 anita rana 02/03/2019~~08/03/2019~~7 6
25 2021052 rahul 02/03/2019~~08/03/2019~~7 6
26 2050918 anita rana 09/03/2019~~15/03/2019~~7 6
27 2050919 rahul 09/03/2019~~15/03/2019~~7 6
28 2125563 anita rana 17/03/2019~~23/03/2019~~7 6
29 2125564 rahul 17/03/2019~~23/03/2019~~7 6
30 15551 anita rana 03/04/2019~~09/04/2019~~7 6
31 15552 rahul 03/04/2019~~09/04/2019~~7 6
32 88002 anita rana 11/04/2019~~17/04/2019~~7 6
33 88003 rahul 11/04/2019~~17/04/2019~~7 6
34 142356 anita rana 18/04/2019~~24/04/2019~~7 6
35 142357 rahul 18/04/2019~~24/04/2019~~7 6
36 249352 25/04/2019~~30/04/2019~~6 6
37 291742 anita rana 02/05/2019~~08/05/2019~~7 6
38 291743 rahul 02/05/2019~~08/05/2019~~7 6
39 413228 anita rana 10/05/2019~~15/05/2019~~6 6
40 413229 rahul 10/05/2019~~15/05/2019~~6 6
41 474634 anita rana 16/05/2019~~22/05/2019~~7 6
42 474635 rahul 16/05/2019~~22/05/2019~~7 6
43 584069 anita rana 23/05/2019~~29/05/2019~~7 6
44 584070 rahul 23/05/2019~~29/05/2019~~7 6
45 674764 anita rana 30/05/2019~~05/06/2019~~7 6
46 674765 rahul 30/05/2019~~05/06/2019~~7 6
47 52817 anita rana 01/05/2020~~07/05/2020~~7 6
48 52818 rahul 01/05/2020~~07/05/2020~~7 6
49 182617 anita rana 10/05/2020~~15/05/2020~~6 6
50 182618 rahul 10/05/2020~~15/05/2020~~6 6
51 343152 anita rana 18/05/2020~~23/05/2020~~6 6
52 343153 rahul 18/05/2020~~23/05/2020~~6 6
53 460321 anita rana 24/05/2020~~30/05/2020~~7 6
54 460322 rahul 24/05/2020~~30/05/2020~~7 6
55 576564 anita rana 01/06/2020~~07/06/2020~~7 6
56 576565 rahul 01/06/2020~~07/06/2020~~7 6
57 739572 anita rana 08/06/2020~~13/06/2020~~6 6
58 739573 rahul 08/06/2020~~13/06/2020~~6 6
59 938534 anita rana 14/06/2020~~19/06/2020~~6 6
60 938535 rahul 14/06/2020~~19/06/2020~~6 6
61 1070654 anita rana 20/06/2020~~26/06/2020~~7 6
62 1070655 rahul 20/06/2020~~26/06/2020~~7 6
63 1173353 anita rana 29/06/2020~~05/07/2020~~7 6
64 1173354 rahul 29/06/2020~~05/07/2020~~7 6
65 1372438 02/09/2020~~07/09/2020~~6 6
66 1553639 anita rana 01/10/2020~~07/10/2020~~7 6
67 376100 rahul 27/04/2021~~30/04/2021~~4 4
68 447121 anita rana 01/05/2021~~07/05/2021~~7 6
69 414750 rahul 01/05/2021~~07/05/2021~~7 6
70 549067 anita rana 08/05/2021~~14/05/2021~~7 6
71 549068 rahul 08/05/2021~~14/05/2021~~7 6
72 749495 anita rana 19/05/2021~~25/05/2021~~7 6
73 749496 rahul 19/05/2021~~25/05/2021~~7 6
74 947256 28/05/2021~~03/06/2021~~7 6
75 1123379 anita rana 04/06/2021~~10/06/2021~~7 6
76 1123380 rahul 04/06/2021~~10/06/2021~~7 6
77 1491117 22/06/2021~~28/06/2021~~7 6
78 1811328 anita rana 10/09/2021~~16/09/2021~~7 6
79 2270111 rahul 07/11/2021~~18/11/2021~~12 12
80 2695854 anita rana 05/01/2022~~11/01/2022~~7 6
81 740828 24/05/2022~~04/06/2022~~12 12
82 740829 CHAINLAL RANA 24/05/2022~~29/05/2022~~6 6
83 740830 LAXMICHAND RANA 24/05/2022~~04/06/2022~~12 12
84 921145 anita rana 07/06/2022~~18/06/2022~~12 12
85 921146 CHAINLAL RANA 07/06/2022~~18/06/2022~~12 12
86 921147 LAXMICHAND RANA 07/06/2022~~18/06/2022~~12 12
87 1132776 anita rana 02/07/2022~~13/07/2022~~12 12
88 1132777 CHAINLAL RANA 02/07/2022~~13/07/2022~~12 12
89 1184052 anita rana 17/07/2022~~23/07/2022~~7 6
90 1360389 21/09/2022~~27/09/2022~~7 6
91 1703446 19/11/2022~~25/11/2022~~7 6
92 1764614 26/11/2022~~02/12/2022~~7 6
93 1764615 LAXMICHAND RANA 26/11/2022~~02/12/2022~~7 6
94 2366512 anita rana 06/02/2023~~12/02/2023~~7 6
95 1524766 29/11/2023~~05/12/2023~~7 6
96 1524767 CHAINLAL RANA 29/11/2023~~05/12/2023~~7 6
97 1524768 LAXMICHAND RANA 29/11/2023~~05/12/2023~~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 289461 anita rana 19/05/2017~~25/05/2017~~7 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546)
2 390495 26/05/2017~~31/05/2017~~6 6 SAMUH MEDHBANDHAN2 PREMLATA ,RADHELAL,SHOBHARAM,DANIK,RAJENDRA (1738005017/IF/22012034342977)
3 505356 01/06/2017~~07/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
4 505357 rahul 01/06/2017~~07/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
5 628775 anita rana 10/06/2017~~15/06/2017~~6 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
6 628776 rahul 10/06/2017~~15/06/2017~~6 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
7 766127 anita rana 19/06/2017~~25/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
8 766128 rahul 19/06/2017~~25/06/2017~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
9 1415404 anita rana 25/01/2018~~31/01/2018~~7 6 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825)
10 34486 09/04/2018~~15/04/2018~~7 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
11 1553594 08/01/2019~~14/01/2019~~7 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685)
12 1631268 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
13 1631269 rahul 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610)
14 1691398 anita rana 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495)
15 1691399 rahul 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495)
16 1756421 anita rana 28/01/2019~~03/02/2019~~7 6 MEDHBANDHAN WORK gourishankar/gorelal (1738005017/IF/22012034451498)
17 1756422 rahul 28/01/2019~~03/02/2019~~7 6 MEDHBANDHAN WORK gourishankar/gorelal (1738005017/IF/22012034451498)
18 1820121 anita rana 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK TOPLAL/GONDUJI (1738005017/IF/22012034449658)
19 1820122 rahul 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK TOPLAL/GONDUJI (1738005017/IF/22012034449658)
20 1877607 anita rana 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333)
21 1877608 rahul 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333)
22 1955500 anita rana 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681)
23 1955501 rahul 23/02/2019~~01/03/2019~~7 6 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681)
24 2021051 anita rana 02/03/2019~~08/03/2019~~7 6 MEDHBANDHAN WORK TIRTHAN/MANIKRAM (1738005017/IF/22012034468596)
25 2021052 rahul 02/03/2019~~08/03/2019~~7 6 MEDHBANDHAN WORK TIRTHAN/MANIKRAM (1738005017/IF/22012034468596)
26 2050918 anita rana 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600)
27 2050919 rahul 09/03/2019~~15/03/2019~~7 6 MEDHBANDHAN WORK SHANKARLAL/SADHULAL (1738005017/IF/22012034468593)
28 2125563 anita rana 17/03/2019~~23/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
29 2125564 rahul 17/03/2019~~23/03/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
30 15551 anita rana 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
31 15552 rahul 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
32 88002 anita rana 11/04/2019~~17/04/2019~~7 6 MEDHBANDHAN WORK DHANLAL/MAYARAM (1738005017/IF/22012034468227)
33 88003 rahul 11/04/2019~~17/04/2019~~7 6 MEDHBANDHAN WORK DHANLAL/MAYARAM (1738005017/IF/22012034468227)
34 142356 anita rana 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK KUNTAN/KURBAN (1738005017/IF/22012034449670)
35 142357 rahul 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK KUNTAN/KURBAN (1738005017/IF/22012034449670)
36 249352 25/04/2019~~30/04/2019~~6 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
37 291742 anita rana 02/05/2019~~08/05/2019~~7 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235)
38 291743 rahul 02/05/2019~~08/05/2019~~7 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235)
39 413228 anita rana 10/05/2019~~15/05/2019~~6 6 MEDHBANDHAN WORK SURAJLAL/CHANDYA (1738005017/IF/22012034468222)
40 413229 rahul 10/05/2019~~15/05/2019~~6 6 MEDHBANDHAN WORK TIRTHAN/MANIKRAM (1738005017/IF/22012034468596)
41 474634 anita rana 16/05/2019~~22/05/2019~~7 6 MEDHBANDHAN WORK BANDISHA/BHOJLAL (1738005017/IF/22012034473339)
42 474635 rahul 16/05/2019~~22/05/2019~~7 6 MEDHBANDHAN WORK BANDISHA/BHOJLAL (1738005017/IF/22012034473339)
43 584069 anita rana 23/05/2019~~29/05/2019~~7 6 MEDHBANDHAN WORK CHITULAL/RAMLAL (1738005017/IF/22012034468217)
44 584070 rahul 23/05/2019~~29/05/2019~~7 6 MEDHBANDHAN WORK CHITULAL/RAMLAL (1738005017/IF/22012034468217)
45 674764 anita rana 30/05/2019~~05/06/2019~~7 6 MEDHBANDHAN WORK SHANTAbai/mehtulal ke khet me (1738005017/IF/22012034468200)
46 674765 rahul 30/05/2019~~05/06/2019~~7 6 MEDHBANDHAN WORK SHANTAbai/mehtulal ke khet me (1738005017/IF/22012034468200)
47 52817 anita rana 01/05/2020~~07/05/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
48 52818 rahul 01/05/2020~~07/05/2020~~7 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
49 182617 anita rana 10/05/2020~~15/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
50 182618 rahul 10/05/2020~~15/05/2020~~6 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
51 343152 anita rana 18/05/2020~~23/05/2020~~6 6 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359)
52 343153 rahul 18/05/2020~~23/05/2020~~6 6 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359)
53 460321 anita rana 24/05/2020~~30/05/2020~~7 6 MEDHBANDHAN WARK GANNU/RAKHDU (1738005017/IF/22012034553422)
54 460322 rahul 24/05/2020~~30/05/2020~~7 6 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359)
55 576564 anita rana 01/06/2020~~07/06/2020~~7 6 Medhbandhan work Radhelal/dhundi (1738005017/IF/22012034483692)
56 576565 rahul 01/06/2020~~07/06/2020~~7 6 Medhbandhan work Radhelal/dhundi (1738005017/IF/22012034483692)
57 739572 anita rana 08/06/2020~~13/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
58 739573 rahul 08/06/2020~~13/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
59 938534 anita rana 14/06/2020~~19/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
60 938535 rahul 14/06/2020~~19/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
61 1070654 anita rana 20/06/2020~~26/06/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
62 1070655 rahul 20/06/2020~~26/06/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
63 1173353 anita rana 29/06/2020~~05/07/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
64 1173354 rahul 29/06/2020~~05/07/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
65 1372438 02/09/2020~~07/09/2020~~6 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
66 1553639 anita rana 01/10/2020~~07/10/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
67 376100 rahul 27/04/2021~~30/04/2021~~4 4 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
68 447121 anita rana 01/05/2021~~07/05/2021~~7 6 MEDHBANDHAN WORK SAMBHAJI/SADHULAL (1738005017/IF/22012034639384)
69 414750 rahul 01/05/2021~~07/05/2021~~7 6 MEDHBANDHAN WORK LIMBAJI/SADHULAL (1738005017/IF/22012034639381)
70 549067 anita rana 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373)
71 549068 rahul 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373)
72 749495 anita rana 19/05/2021~~25/05/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
73 749496 rahul 19/05/2021~~25/05/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
74 947256 28/05/2021~~03/06/2021~~7 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
75 1123379 anita rana 04/06/2021~~10/06/2021~~7 6 MEDHBANDHAN WORK SANJAY/GOPALDAS (1738005017/IF/22012034766051)
76 1123380 rahul 04/06/2021~~10/06/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
77 1491117 22/06/2021~~28/06/2021~~7 6 MEDHBANDHAN WORK SANJAY/GOPALDAS (1738005017/IF/22012034766051)
78 1811328 anita rana 10/09/2021~~16/09/2021~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
79 2270111 rahul 07/11/2021~~18/11/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3272000 (1738005017/IF/IAY/2761900)
80 2695854 anita rana 05/01/2022~~11/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
81 740828 24/05/2022~~04/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328)
82 740829 CHAINLAL RANA 24/05/2022~~29/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328)
83 740830 LAXMICHAND RANA 24/05/2022~~04/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328)
84 921145 anita rana 07/06/2022~~18/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328)
85 921146 CHAINLAL RANA 07/06/2022~~18/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328)
86 921147 LAXMICHAND RANA 07/06/2022~~18/06/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328)
87 1132776 anita rana 02/07/2022~~13/07/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328)
88 1132777 CHAINLAL RANA 02/07/2022~~13/07/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328)
89 1184052 anita rana 17/07/2022~~23/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328)
90 1360389 21/09/2022~~27/09/2022~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
91 1703446 19/11/2022~~25/11/2022~~7 6 वृक्षारोपण कार्य- प्राथमिक शाला प्रागण मे (1738005017/IF/22012034816379)
92 1764614 26/11/2022~~02/12/2022~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
93 1764615 LAXMICHAND RANA 26/11/2022~~02/12/2022~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
94 2366512 anita rana 06/02/2023~~12/02/2023~~7 6 MINAKCHHI TALAB NIRMAN TULARAM/GIRMAJI (1738005017/IF/22012035032290)
95 1524766 29/11/2023~~05/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
96 1524767 CHAINLAL RANA 29/11/2023~~05/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)
97 1524768 LAXMICHAND RANA 29/11/2023~~05/12/2023~~7 6 MAIDAN SAMLIKARAN (PLAY GRAUND) BY PASS ROAD KINARE (1738005017/LD/22012034590476)

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 anita rana 19/05/2017 6 MEDHBANDHAN WORK SAMUH1 EMRAT,GANPAT, MITHLESH,RAJESH,KOUTIKA (1738005017/IF/22012034338546) 1817 1032 0
2 anita rana 26/05/2017 6 SAMUH MEDHBANDHAN2 PREMLATA ,RADHELAL,SHOBHARAM,DANIK,RAJENDRA (1738005017/IF/22012034342977) 2179 1032 0
3 anita rana 01/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2605 1032 0
4 rahul 01/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2605 1032 0
5 anita rana 10/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2937 1032 0
6 rahul 10/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 2937 1032 0
7 anita rana 19/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 3285 1032 0
8 rahul 19/06/2017 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 3285 1032 0
Sub Total FY 1718 48 8256 0
9 anita rana 09/04/2018 4 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608) 393 640 0
10 anita rana 08/01/2019 6 MEDHBANDHAN WORK KANHU/KUSOBA (1738005017/IF/22012034449685) 14750 924 0
11 anita rana 15/01/2019 4 MEDHBANDHAN TUMAN/HARIPRASHAD (1738005017/IF/22012034391610) 15145 624 0
12 anita rana 22/01/2019 3 MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495) 15582 468 0
13 rahul 28/01/2019 6 MEDHBANDHAN WORK gourishankar/gorelal (1738005017/IF/22012034451498) 15899 960 0
14 anita rana 04/02/2019 5 MEDHBANDHAN WORK TOPLAL/GONDUJI (1738005017/IF/22012034449658) 16139 835 0
15 anita rana 12/02/2019 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333) 16464 1002 0
16 rahul 12/02/2019 6 MEDHBANDHAN WORK MALHAN/CHUNNILAL (1738005017/IF/22012034461333) 16464 1002 0
17 anita rana 23/02/2019 6 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681) 16859 900 0
18 rahul 23/02/2019 6 MEDHBANDHAN WORK GORELAL/TARACHAND (1738005017/IF/22012034449681) 16859 900 0
19 rahul 02/03/2019 6 MEDHBANDHAN WORK TIRTHAN/MANIKRAM (1738005017/IF/22012034468596) 17475 1002 0
20 anita rana 09/03/2019 6 MEDHBANDHAN WORK DEVILAL/JIYALAL (1738005017/IF/22012034468600) 18333 900 0
21 rahul 09/03/2019 6 MEDHBANDHAN WORK SHANKARLAL/SADHULAL (1738005017/IF/22012034468593) 18196 900 0
22 anita rana 17/03/2019 4 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190) 18672 684 0
23 rahul 17/03/2019 4 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190) 18672 684 0
Sub Total FY 1819 78 12425 0
24 anita rana 03/04/2019 4 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262) 78 640 0
25 rahul 03/04/2019 5 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262) 78 800 0
26 anita rana 11/04/2019 6 MEDHBANDHAN WORK DHANLAL/MAYARAM (1738005017/IF/22012034468227) 254 960 0
27 rahul 11/04/2019 6 MEDHBANDHAN WORK DHANLAL/MAYARAM (1738005017/IF/22012034468227) 254 960 0
28 anita rana 18/04/2019 3 MEDHBANDHAN WORK KUNTAN/KURBAN (1738005017/IF/22012034449670) 469 456 0
29 rahul 18/04/2019 6 MEDHBANDHAN WORK KUNTAN/KURBAN (1738005017/IF/22012034449670) 469 912 0
30 rahul 25/04/2019 4 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190) 684 600 0
31 anita rana 02/05/2019 4 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235) 830 540 0
32 rahul 02/05/2019 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235) 830 810 0
33 anita rana 10/05/2019 6 MEDHBANDHAN WORK SURAJLAL/CHANDYA (1738005017/IF/22012034468222) 1125 798 0
34 rahul 10/05/2019 6 MEDHBANDHAN WORK TIRTHAN/MANIKRAM (1738005017/IF/22012034468596) 1126 870 0
35 anita rana 16/05/2019 6 MEDHBANDHAN WORK BANDISHA/BHOJLAL (1738005017/IF/22012034473339) 1299 960 0
36 rahul 16/05/2019 6 MEDHBANDHAN WORK BANDISHA/BHOJLAL (1738005017/IF/22012034473339) 1299 960 0
37 anita rana 23/05/2019 6 MEDHBANDHAN WORK CHITULAL/RAMLAL (1738005017/IF/22012034468217) 1589 978 0
38 rahul 23/05/2019 6 MEDHBANDHAN WORK CHITULAL/RAMLAL (1738005017/IF/22012034468217) 1589 978 0
39 anita rana 30/05/2019 1 MEDHBANDHAN WORK SHANTAbai/mehtulal ke khet me (1738005017/IF/22012034468200) 1925 167 0
40 rahul 30/05/2019 6 MEDHBANDHAN WORK SHANTAbai/mehtulal ke khet me (1738005017/IF/22012034468200) 1925 1002 0
Sub Total FY 1920 87 13391 0
41 anita rana 01/05/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 472 1140 0
42 rahul 01/05/2020 6 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 472 1140 0
43 anita rana 10/05/2020 5 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 912 880 0
44 rahul 10/05/2020 5 MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028) 912 880 0
45 anita rana 18/05/2020 4 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359) 1497 704 0
46 rahul 18/05/2020 4 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359) 1497 704 0
47 anita rana 24/05/2020 1 MEDHBANDHAN WARK GANNU/RAKHDU (1738005017/IF/22012034553422) 1791 176 0
48 rahul 26/05/2020 5 MEDHBANDHAN WORK KANTA/GUSAILAL (1738005017/IF/22012034551359) 1792 880 0
49 rahul 01/06/2020 6 Medhbandhan work Radhelal/dhundi (1738005017/IF/22012034483692) 2591 1056 0
50 anita rana 08/06/2020 4 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 3273 760 0
51 rahul 08/06/2020 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 3273 1140 0
52 anita rana 14/06/2020 4 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 3743 704 0
53 rahul 14/06/2020 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 3743 1056 0
54 anita rana 20/06/2020 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 4256 1056 0
55 rahul 20/06/2020 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 4256 1056 0
56 anita rana 29/06/2020 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 5092 1056 0
57 rahul 29/06/2020 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 5092 1056 0
58 rahul 02/09/2020 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072) 10181 1140 0
Sub Total FY 2021 92 16584 0
59 rahul 28/04/2021 3 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782) 3571 579 0
60 anita rana 01/05/2021 6 MEDHBANDHAN WORK SAMBHAJI/SADHULAL (1738005017/IF/22012034639384) 3914 1080 0
61 rahul 01/05/2021 6 MEDHBANDHAN WORK LIMBAJI/SADHULAL (1738005017/IF/22012034639381) 3915 1080 0
62 anita rana 08/05/2021 4 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373) 4787 720 0
63 rahul 08/05/2021 5 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373) 4787 900 0
64 anita rana 19/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 5882 1056 0
65 rahul 19/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 5882 1056 0
66 rahul 28/05/2021 6 NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631) 7302 1056 0
67 rahul 04/06/2021 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538) 8585 1056 0
68 rahul 22/06/2021 6 MEDHBANDHAN WORK SANJAY/GOPALDAS (1738005017/IF/22012034766051) 11499 1056 0
69 rahul 07/11/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3272000 (1738005017/IF/IAY/2761900) 22072 2316 0
Sub Total FY 2122 66 11955 0
70 anita rana 24/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328) 12331 2448 0
71 CHAINLAL RANA 24/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328) 12331 1224 0
72 LAXMICHAND RANA 24/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328) 12331 2448 0
73 anita rana 07/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328) 14414 2448 0
74 CHAINLAL RANA 07/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328) 14414 2448 0
75 LAXMICHAND RANA 07/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328) 14414 2448 0
76 anita rana 02/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328) 18701 2448 0
77 anita rana 17/07/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328) 20169 408 0
78 anita rana 19/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864066 (1738005017/IF/IAY/3634328) 20170 1020 0
Sub Total FY 2223 85 17340 0