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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/193-A Family Id: 193-A
Name of Head of Household: फग्‍गो बाई
Name of Father/Husband: सूरत
Category: ST
Date of Registration: 4/1/2011
Address: 193
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 193-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सूरत Male 35
2 फग्‍गो बाई Female 30
3 SURAT Male 35
4 FAGOBAI Female 30 Union Bank of India
5 SUNIL KUMAR Male 22
6 SUSHILA BAI Female 20
7 मुकेश कुमार Male 18 Union 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 43324 SURAT 07/04/2017~~13/04/2017~~7 6
2 83379 15/04/2017~~21/04/2017~~7 6
3 137116 28/04/2017~~04/05/2017~~7 6
4 208426 12/05/2017~~18/05/2017~~7 6
5 280190 FAGOBAI 25/05/2017~~31/05/2017~~7 6
6 280189 SURAT 25/05/2017~~31/05/2017~~7 6
7 345289 01/06/2017~~07/06/2017~~7 6
8 438278 15/06/2017~~21/06/2017~~7 6
9 490852 22/06/2017~~28/06/2017~~7 6
10 490853 SUSHILA BAI 22/06/2017~~28/06/2017~~7 6
11 523235 29/06/2017~~05/07/2017~~7 6
12 659022 SURAT 17/08/2017~~23/08/2017~~7 6
13 673403 24/08/2017~~30/08/2017~~7 6
14 754075 07/10/2017~~13/10/2017~~7 6
15 773440 SUNIL KUMAR 23/10/2017~~29/10/2017~~7 6
16 808844 SURAT 09/11/2017~~15/11/2017~~7 6
17 823599 17/11/2017~~23/11/2017~~7 6
18 878430 04/12/2017~~10/12/2017~~7 6
19 122525 10/05/2018~~16/05/2018~~7 6
20 199341 08/06/2018~~14/06/2018~~7 6
21 268571 28/06/2018~~04/07/2018~~7 6
22 413095 16/08/2018~~22/08/2018~~7 6
23 453930 27/08/2018~~02/09/2018~~7 6
24 618868 08/10/2018~~14/10/2018~~7 6
25 666057 15/10/2018~~21/10/2018~~7 6
26 869448 03/12/2018~~09/12/2018~~7 6
27 1001628 24/12/2018~~30/12/2018~~7 6
28 1121057 FAGOBAI 07/01/2019~~13/01/2019~~7 6
29 1224781 21/01/2019~~27/01/2019~~7 6
30 1224782 SUSHILA BAI 21/01/2019~~27/01/2019~~7 6
31 1262642 FAGOBAI 28/01/2019~~03/02/2019~~7 6
32 1305027 04/02/2019~~10/02/2019~~7 6
33 1305028 SUSHILA BAI 04/02/2019~~10/02/2019~~7 6
34 127642 SURAT 18/04/2019~~01/05/2019~~14 12
35 250625 FAGOBAI 02/05/2019~~08/05/2019~~7 6
36 397679 SURAT 20/05/2019~~02/06/2019~~14 12
37 634581 10/06/2019~~16/06/2019~~7 6
38 773317 25/06/2019~~01/07/2019~~7 6
39 914864 FAGOBAI 05/08/2019~~18/08/2019~~14 12
40 914863 SURAT 05/08/2019~~18/08/2019~~14 12
41 937540 20/08/2019~~26/08/2019~~7 6
42 950394 27/08/2019~~02/09/2019~~7 6
43 1178953 09/12/2019~~15/12/2019~~7 6
44 1429281 16/02/2020~~22/02/2020~~7 6
45 73210 28/04/2020~~04/05/2020~~7 6
46 159651 06/05/2020~~12/05/2020~~7 6
47 366798 FAGOBAI 23/05/2020~~29/05/2020~~7 6
48 490273 01/06/2020~~07/06/2020~~7 6
49 591923 SURAT 08/06/2020~~14/06/2020~~7 6
50 1008806 20/07/2020~~26/07/2020~~7 6
51 1447511 FAGOBAI 24/08/2020~~30/08/2020~~7 6
52 1545210 31/08/2020~~13/09/2020~~14 12
53 1736344 14/09/2020~~20/09/2020~~7 6
54 1833045 21/09/2020~~27/09/2020~~7 6
55 1974712 30/09/2020~~02/10/2020~~3 3
56 1999823 05/10/2020~~11/10/2020~~7 6
57 2093887 मुकेश कुमार 12/10/2020~~25/10/2020~~14 12
58 2250229 FAGOBAI 26/10/2020~~01/11/2020~~7 6
59 2250230 मुकेश कुमार 26/10/2020~~01/11/2020~~7 6
60 2385012 FAGOBAI 16/11/2020~~29/11/2020~~14 12
61 2484600 30/11/2020~~01/12/2020~~2 2
62 182320 19/04/2021~~25/04/2021~~7 6
63 263843 26/04/2021~~02/05/2021~~7 6
64 509857 17/05/2021~~23/05/2021~~7 6
65 774393 07/06/2021~~13/06/2021~~7 6
66 898164 17/06/2021~~20/06/2021~~4 4
67 926951 21/06/2021~~27/06/2021~~7 6
68 1151941 13/07/2021~~24/07/2021~~12 11
69 1474046 07/09/2021~~20/09/2021~~14 12
70 1864255 28/10/2021~~03/11/2021~~7 6
71 1968193 22/11/2021~~28/11/2021~~7 6
72 2011353 29/11/2021~~12/12/2021~~14 12
73 17390 04/04/2022~~10/04/2022~~7 6
74 97513 18/04/2022~~24/04/2022~~7 6
75 154979 25/04/2022~~01/05/2022~~7 6
76 425482 23/05/2022~~29/05/2022~~7 6
77 486499 30/05/2022~~12/06/2022~~14 12
78 943516 28/08/2022~~10/09/2022~~14 12
79 1048768 मुकेश कुमार 12/09/2022~~18/09/2022~~7 6
80 1154462 26/09/2022~~02/10/2022~~7 6
81 1346753 27/10/2022~~02/11/2022~~7 6
82 1394215 FAGOBAI 03/11/2022~~09/11/2022~~7 6
83 2003066 30/01/2023~~05/02/2023~~7 6
84 2190680 22/03/2023~~28/03/2023~~7 6
85 5581 05/04/2023~~18/04/2023~~14 12
86 66814 19/04/2023~~02/05/2023~~14 12
87 144451 04/05/2023~~10/05/2023~~7 6
88 194359 11/05/2023~~17/05/2023~~7 6
89 359473 28/05/2023~~03/06/2023~~7 6
90 445565 05/06/2023~~11/06/2023~~7 6
91 520154 12/06/2023~~18/06/2023~~7 6
92 978083 28/08/2023~~03/09/2023~~7 6
93 1315646 16/10/2023~~22/10/2023~~7 6
94 1558428 09/12/2023~~15/12/2023~~7 6
95 1612054 18/12/2023~~24/12/2023~~7 6
96 1755567 04/01/2024~~10/01/2024~~7 6
97 64039 15/04/2024~~28/04/2024~~14 14
98 165390 06/05/2024~~19/05/2024~~14 14
99 284762 27/05/2024~~09/06/2024~~14 14
100 509776 24/06/2024~~07/07/2024~~14 14

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 43324 SURAT 07/04/2017~~13/04/2017~~7 6 KHET TALAB NIRMAN KARY BHIMA SINGH/SUKALI SINGH (1745007035/IF/22012034325004)
2 83379 15/04/2017~~21/04/2017~~7 6 MED BANDHAN KARY HIRDA SINGH/PHUNDI LAL (1745007035/IF/22012034309561)
3 137116 28/04/2017~~04/05/2017~~7 6 MED BANDHAN KARY HIRDA SINGH/PHUNDI LAL (1745007035/IF/22012034309561)
4 208426 12/05/2017~~18/05/2017~~7 6 MEDH BANDHAN KARY PAHAL SINGH/MALKHU SINGH (1745007035/IF/22012034333553)
5 280190 FAGOBAI 25/05/2017~~31/05/2017~~7 6 med bandha kary surat lal/choudhari singh (1745007035/IF/22012034310916)
6 280189 SURAT 25/05/2017~~31/05/2017~~7 6 med bandha kary surat lal/choudhari singh (1745007035/IF/22012034310916)
7 345289 01/06/2017~~07/06/2017~~7 6 MED BANDHAN KARY HIRDA SINGH/PHUNDI LAL (1745007035/IF/22012034309561)
8 438278 15/06/2017~~21/06/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
9 490852 22/06/2017~~28/06/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
10 490853 SUSHILA BAI 22/06/2017~~28/06/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
11 523235 29/06/2017~~05/07/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
12 659022 SURAT 17/08/2017~~23/08/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
13 673403 24/08/2017~~30/08/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
14 754075 07/10/2017~~13/10/2017~~7 6 DEV SINGH KE GHAR SE SUKDEV KE GHAR TAK BULDA C.C.ROAD NIRMAN KARY (1745007035/RC/22012034363079)
15 773440 SUNIL KUMAR 23/10/2017~~29/10/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
16 808844 SURAT 09/11/2017~~15/11/2017~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
17 823599 17/11/2017~~23/11/2017~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
18 878430 04/12/2017~~10/12/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
19 122525 10/05/2018~~16/05/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
20 199341 08/06/2018~~14/06/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
21 268571 28/06/2018~~04/07/2018~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
22 413095 16/08/2018~~22/08/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
23 453930 27/08/2018~~02/09/2018~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
24 618868 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
25 666057 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
26 869448 03/12/2018~~09/12/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
27 1001628 24/12/2018~~30/12/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
28 1121057 FAGOBAI 07/01/2019~~13/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
29 1224781 21/01/2019~~27/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
30 1224782 SUSHILA BAI 21/01/2019~~27/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
31 1262642 FAGOBAI 28/01/2019~~03/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
32 1305027 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
33 1305028 SUSHILA BAI 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
34 127642 SURAT 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
35 250625 FAGOBAI 02/05/2019~~08/05/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
36 397679 SURAT 20/05/2019~~02/06/2019~~14 12 MED BANDHAN NIRMAN KARY RATI LAL/NANHE SINGH (1745007035/IF/22012034461244)
37 634581 10/06/2019~~16/06/2019~~7 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328)
38 773317 25/06/2019~~01/07/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
39 914864 FAGOBAI 05/08/2019~~18/08/2019~~14 12 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
40 914863 SURAT 05/08/2019~~18/08/2019~~14 12 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
41 937540 20/08/2019~~26/08/2019~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
42 950394 27/08/2019~~02/09/2019~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
43 1178953 09/12/2019~~15/12/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
44 1429281 16/02/2020~~22/02/2020~~7 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)
45 73210 28/04/2020~~04/05/2020~~7 6 MED BANDHAN NIRMAN KARY SHUKH RAM/ BASAHU (1745007035/IF/22012034456178)
46 159651 06/05/2020~~12/05/2020~~7 6 MED BANDHAN NIRMAN KARY SHUKH RAM/ BASAHU (1745007035/IF/22012034456178)
47 366798 FAGOBAI 23/05/2020~~29/05/2020~~7 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733)
48 490273 01/06/2020~~07/06/2020~~7 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733)
49 591923 SURAT 08/06/2020~~14/06/2020~~7 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994)
50 1008806 20/07/2020~~26/07/2020~~7 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
51 1447511 FAGOBAI 24/08/2020~~30/08/2020~~7 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
52 1545210 31/08/2020~~13/09/2020~~14 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
53 1736344 14/09/2020~~20/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
54 1833045 21/09/2020~~27/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
55 1974712 30/09/2020~~02/10/2020~~3 3 MED BANDHAN NIRMAN KARY GUHA SINGH/BHAVAR SINGH (1745007035/IF/22012034461241)
56 1999823 05/10/2020~~11/10/2020~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
57 2093887 मुकेश कुमार 12/10/2020~~25/10/2020~~14 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
58 2250229 FAGOBAI 26/10/2020~~01/11/2020~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
59 2250230 मुकेश कुमार 26/10/2020~~01/11/2020~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
60 2385012 FAGOBAI 16/11/2020~~29/11/2020~~14 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
61 2484600 30/11/2020~~01/12/2020~~2 2 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
62 182320 19/04/2021~~25/04/2021~~7 6 med bandhan nirman kary ojha singh /gahru singh (1745007035/IF/22012034563761)
63 263843 26/04/2021~~02/05/2021~~7 6 med bandhan nirman kary ojha singh /gahru singh (1745007035/IF/22012034563761)
64 509857 17/05/2021~~23/05/2021~~7 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
65 774393 07/06/2021~~13/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
66 898164 17/06/2021~~20/06/2021~~4 4 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
67 926951 21/06/2021~~27/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
68 1151941 13/07/2021~~24/07/2021~~12 11 GULLY PLUGGING NIRMAN KARY UMAR NALA BULDA GP BULDA (1745007035/WC/22012034774990)
69 1474046 07/09/2021~~20/09/2021~~14 12 GULLY PLUGGING NIRMAN KARY HARRA NALA BULDA GP BULDA (1745007035/WC/22012034774993)
70 1864255 28/10/2021~~03/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
71 1968193 22/11/2021~~28/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BULDA GP BULDA (1745007035/WC/22012034842028)
72 2011353 29/11/2021~~12/12/2021~~14 12 GULLY PLUGGING NIRMAN KARY KONHA NALA BULDA GP BULDA (1745007035/WC/22012034842026)
73 17390 04/04/2022~~10/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY MAYA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705133)
74 97513 18/04/2022~~24/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY RAMOTI BAI /HARI LAL GP BULDA (1745007035/IF/22012034705170)
75 154979 25/04/2022~~01/05/2022~~7 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647)
76 425482 23/05/2022~~29/05/2022~~7 6 GULLY PLUGGING NIRMAN KARY PATPAR NALA BULDA GP BULDA (1745007035/WC/22012034889492)
77 486499 30/05/2022~~12/06/2022~~14 12 GULLY PLUGGING NIRMAN KARY BER NALA BULDA GP BULDA (1745007035/WC/22012034889489)
78 943516 28/08/2022~~10/09/2022~~14 12 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945)
79 1048768 मुकेश कुमार 12/09/2022~~18/09/2022~~7 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945)
80 1154462 26/09/2022~~02/10/2022~~7 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945)
81 1346753 27/10/2022~~02/11/2022~~7 6 GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)
82 1394215 FAGOBAI 03/11/2022~~09/11/2022~~7 6 सामुदायिक स्वच्छता परिसर निर्माण कार्य ग्राम बुल्दा ग्राम पंचायत बुल्दा (1745007035/AV/22012034622090)
83 2003066 30/01/2023~~05/02/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
84 2190680 22/03/2023~~28/03/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
85 5581 05/04/2023~~18/04/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
86 66814 19/04/2023~~02/05/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
87 144451 04/05/2023~~10/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
88 194359 11/05/2023~~17/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
89 359473 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
90 445565 05/06/2023~~11/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
91 520154 12/06/2023~~18/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
92 978083 28/08/2023~~03/09/2023~~7 6 GULLY PLUGGING NIRMAN KARY BER NALA BULDA GP BULDA (1745007035/WC/22012034889489)
93 1315646 16/10/2023~~22/10/2023~~7 6 सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067)
94 1558428 09/12/2023~~15/12/2023~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
95 1612054 18/12/2023~~24/12/2023~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
96 1755567 04/01/2024~~10/01/2024~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
97 64039 15/04/2024~~28/04/2024~~14 14 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
98 165390 06/05/2024~~19/05/2024~~14 14 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
99 284762 27/05/2024~~09/06/2024~~14 14 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
100 509776 24/06/2024~~07/07/2024~~14 14 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)

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 SURAT 07/04/2017 6 KHET TALAB NIRMAN KARY BHIMA SINGH/SUKALI SINGH (1745007035/IF/22012034325004) 386 696 0
2 SURAT 15/04/2017 6 MED BANDHAN KARY HIRDA SINGH/PHUNDI LAL (1745007035/IF/22012034309561) 724 658.5 0
3 SURAT 28/04/2017 6 MED BANDHAN KARY HIRDA SINGH/PHUNDI LAL (1745007035/IF/22012034309561) 1202 658.8 0
4 SURAT 12/05/2017 6 MEDH BANDHAN KARY PAHAL SINGH/MALKHU SINGH (1745007035/IF/22012034333553) 1785 657.6 0
5 FAGOBAI 25/05/2017 6 med bandha kary surat lal/choudhari singh (1745007035/IF/22012034310916) 2381 616.98 0
6 SURAT 25/05/2017 6 med bandha kary surat lal/choudhari singh (1745007035/IF/22012034310916) 2381 616.98 0
7 SURAT 01/06/2017 4 MED BANDHAN KARY HIRDA SINGH/PHUNDI LAL (1745007035/IF/22012034309561) 2810 582.44 0
8 SURAT 15/06/2017 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 3430 810 0
9 SURAT 22/06/2017 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 3740 738 0
10 SUSHILA BAI 22/06/2017 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 3740 738 0
11 SURAT 17/08/2017 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 4913 900 0
12 SURAT 24/08/2017 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 5105 870 0
13 SUNIL KUMAR 23/10/2017 4 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 7030 600 0
14 SURAT 09/11/2017 4 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050) 8377 560 0
15 SURAT 17/11/2017 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 8596 900 0
16 SURAT 04/12/2017 5 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9878 675 0
Sub Total FY 1718 89 11278.3 0
17 SURAT 10/05/2018 4 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 2349 560 0
18 SURAT 28/06/2018 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 5481 780 0
19 SURAT 16/08/2018 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 9750 900 0
20 SURAT 27/08/2018 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 11068 840 0
21 SURAT 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
22 SURAT 03/12/2018 4 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050) 19033 600 0
23 SURAT 24/12/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 20104 900 0
24 FAGOBAI 07/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20841 870 0
25 FAGOBAI 21/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21635 900 0
26 SUSHILA BAI 21/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21635 900 0
27 FAGOBAI 28/01/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 21895 900 0
28 FAGOBAI 04/02/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 22209 900 0
29 SUSHILA BAI 04/02/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 22209 900 0
Sub Total FY 1819 74 10790 0
30 SURAT 18/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1885 900 0
31 SURAT 25/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1886 900 0
32 FAGOBAI 02/05/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 3161 900 0
33 SURAT 20/05/2019 6 MED BANDHAN NIRMAN KARY RATI LAL/NANHE SINGH (1745007035/IF/22012034461244) 4679 960 0
34 SURAT 27/05/2019 6 MED BANDHAN NIRMAN KARY RATI LAL/NANHE SINGH (1745007035/IF/22012034461244) 4680 1020 0
35 SURAT 10/06/2019 6 MED BANDHAN NIRMAN KARYFUL SINGH / BHUDHU SINGH (1745007035/IF/22012034462328) 6479 1020 0
36 SURAT 25/06/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 7494 1020 0
37 FAGOBAI 05/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8618 1020 0
38 SURAT 05/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8618 1020 0
39 SURAT 12/08/2019 3 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8619 480 0
40 SURAT 20/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8913 1020 0
41 SURAT 27/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 9066 1020 0
42 SURAT 09/12/2019 4 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 16842 640 0
43 SURAT 16/02/2020 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362) 19970 1020 0
Sub Total FY 1920 79 12940 0
44 SURAT 28/04/2020 6 MED BANDHAN NIRMAN KARY SHUKH RAM/ BASAHU (1745007035/IF/22012034456178) 1160 1050 0
45 SURAT 06/05/2020 6 MED BANDHAN NIRMAN KARY SHUKH RAM/ BASAHU (1745007035/IF/22012034456178) 2144 1080 0
46 FAGOBAI 23/05/2020 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733) 4103 1056 0
47 FAGOBAI 01/06/2020 6 MED BANDHAN KARY BALDEV /BHADDU SINGH (1745007035/IF/22012034548733) 5087 1056 0
48 SURAT 08/06/2020 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994) 6010 1020 0
49 FAGOBAI 24/08/2020 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 12541 1050 0
50 FAGOBAI 31/08/2020 12 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175) 13192 2088 0
51 FAGOBAI 14/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 14680 990 0
52 FAGOBAI 21/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 15123 996 0
53 FAGOBAI 05/10/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 15854 1020 0
54 मुकेश कुमार 12/10/2020 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 16284 2040 0
55 FAGOBAI 26/10/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 17203 1020 0
56 मुकेश कुमार 26/10/2020 2 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 17203 340 0
57 FAGOBAI 16/11/2020 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 18649 2040 0
58 FAGOBAI 30/11/2020 2 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 19574 340 0
Sub Total FY 2021 100 17186 0
59 FAGOBAI 19/04/2021 6 med bandhan nirman kary ojha singh /gahru singh (1745007035/IF/22012034563761) 4696 1080 0
60 FAGOBAI 26/04/2021 6 med bandhan nirman kary ojha singh /gahru singh (1745007035/IF/22012034563761) 5889 1080 0
61 FAGOBAI 17/05/2021 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177) 8646 1020 0
62 FAGOBAI 07/06/2021 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641) 11469 1020 0
63 FAGOBAI 21/06/2021 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641) 12587 960 0
64 FAGOBAI 13/07/2021 8 GULLY PLUGGING NIRMAN KARY UMAR NALA BULDA GP BULDA (1745007035/WC/22012034774990) 14993 1280 0
65 FAGOBAI 07/09/2021 12 GULLY PLUGGING NIRMAN KARY HARRA NALA BULDA GP BULDA (1745007035/WC/22012034774993) 17472 2040 0
66 FAGOBAI 28/10/2021 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029) 21103 960 0
67 FAGOBAI 22/11/2021 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BULDA GP BULDA (1745007035/WC/22012034842028) 23083 1020 0
68 FAGOBAI 29/11/2021 12 GULLY PLUGGING NIRMAN KARY KONHA NALA BULDA GP BULDA (1745007035/WC/22012034842026) 23667 2040 0
Sub Total FY 2122 74 12500 0
69 FAGOBAI 18/04/2022 6 BANJAR BHUMI SUDHAR KARY RAMOTI BAI /HARI LAL GP BULDA (1745007035/IF/22012034705170) 2652 1080 0
70 FAGOBAI 26/04/2022 6 AVASS TOLA TALAB VISTARIKARN & SUDHIKARAN GRAM BULDA GP BULDA (1745007035/WC/22012034893647) 3301 1020 0
71 FAGOBAI 23/05/2022 6 GULLY PLUGGING NIRMAN KARY PATPAR NALA BULDA GP BULDA (1745007035/WC/22012034889492) 5370 1080 0
72 FAGOBAI 30/05/2022 12 GULLY PLUGGING NIRMAN KARY BER NALA BULDA GP BULDA (1745007035/WC/22012034889489) 6232 2160 0
73 FAGOBAI 28/08/2022 12 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945) 14607 2220 0
74 मुकेश कुमार 12/09/2022 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945) 16923 1140 0
75 मुकेश कुमार 26/09/2022 5 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034989945) 18992 950 0
76 FAGOBAI 05/11/2022 5 सामुदायिक स्वच्छता परिसर निर्माण कार्य ग्राम बुल्दा ग्राम पंचायत बुल्दा (1745007035/AV/22012034622090) 22053 950 0
77 FAGOBAI 22/03/2023 4 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 36465 816 0
Sub Total FY 2223 62 11416 0
78 FAGOBAI 05/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 170 1326 0
79 FAGOBAI 13/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 254 1326 0
80 FAGOBAI 20/04/2023 4 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 2118 816 0
81 FAGOBAI 04/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 4504 1224 0
82 FAGOBAI 29/05/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 9394 1020 0
83 FAGOBAI 05/06/2023 4 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 11146 816 0
84 FAGOBAI 12/06/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 12428 1020 0
85 FAGOBAI 28/08/2023 6 GULLY PLUGGING NIRMAN KARY BER NALA BULDA GP BULDA (1745007035/WC/22012034889489) 20088 1224 0
86 FAGOBAI 16/10/2023 4 सामाजिक वंकीय उत्कर्ष वृक्षारोपन निर्माण कार्य खोपडी जंगल BULDA GP BULDA (1745007035/DP/22012034570067) 26836 808 0
87 FAGOBAI 18/12/2023 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 32646 1200 0
88 FAGOBAI 04/01/2024 1 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 34993 200 0
Sub Total FY 2324 53 10980 0
89 FAGOBAI 15/04/2024 9 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 1566 1935 0
90 FAGOBAI 06/05/2024 12 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 3642 2580 0
Sub Total FY 2425 21 4515 0