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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-002-001/85 Family Id: 85
Name of Head of Household: केतलाल/बाला प्र.
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: ६ (३)
Villages:
Panchayat: लाखापतेरी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 85
Epic No.: 91
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केतलाल Male 29 Dena Bank
2 धन्नो Female 26 Bank of Baroda
3 रामजी Male 18
4 रामानुज Male 18
5 धन्नो. Female 26
6 Ram manoj Bhumiya Male 19 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 2237 धन्नो 01/04/2017~~07/04/2017~~7 7
2 14742 08/04/2017~~14/04/2017~~7 7
3 21659 15/04/2017~~21/04/2017~~7 7
4 31870 22/04/2017~~28/04/2017~~7 7
5 41523 29/04/2017~~05/05/2017~~7 7
6 76043 18/05/2017~~24/05/2017~~7 7
7 115063 केतलाल 01/06/2017~~07/06/2017~~7 7
8 115064 धन्नो 01/06/2017~~07/06/2017~~7 7
9 162757 केतलाल 15/06/2017~~21/06/2017~~7 7
10 162758 धन्नो 15/06/2017~~21/06/2017~~7 7
11 389413 केतलाल 05/10/2017~~11/10/2017~~7 7
12 389414 धन्नो 05/10/2017~~11/10/2017~~7 7
13 416590 23/10/2017~~29/10/2017~~7 7
14 430740 केतलाल 30/10/2017~~05/11/2017~~7 6
15 430729 धन्नो 30/10/2017~~05/11/2017~~7 6
16 449991 08/11/2017~~14/11/2017~~7 6
17 461040 15/11/2017~~21/11/2017~~7 6
18 478759 22/11/2017~~28/11/2017~~7 6
19 496159 29/11/2017~~05/12/2017~~7 6
20 241214 22/06/2018~~28/06/2018~~7 6
21 269652 29/06/2018~~05/07/2018~~7 6
22 279960 केतलाल 01/07/2018~~07/07/2018~~7 6
23 307241 धन्नो 06/07/2018~~12/07/2018~~7 6
24 339961 केतलाल 13/07/2018~~19/07/2018~~7 6
25 733330 धन्नो 06/12/2018~~12/12/2018~~7 6
26 764765 17/12/2018~~23/12/2018~~7 6
27 784686 24/12/2018~~30/12/2018~~7 6
28 807097 31/12/2018~~06/01/2019~~7 6
29 831696 07/01/2019~~13/01/2019~~7 6
30 858821 15/01/2019~~21/01/2019~~7 6
31 377009 22/08/2019~~28/08/2019~~7 6
32 910755 19/03/2020~~25/03/2020~~7 6
33 933354 26/03/2020~~30/03/2020~~5 5
34 1318184 25/11/2020~~01/12/2020~~7 6
35 1375453 02/12/2020~~08/12/2020~~7 6
36 1408168 09/12/2020~~15/12/2020~~7 6
37 1451932 16/12/2020~~22/12/2020~~7 6
38 1502943 23/12/2020~~29/12/2020~~7 6
39 1931054 केतलाल 08/03/2021~~14/03/2021~~7 6
40 1931055 धन्नो 08/03/2021~~14/03/2021~~7 6
41 1957081 केतलाल 17/03/2021~~23/03/2021~~7 6
42 1957082 धन्नो 17/03/2021~~23/03/2021~~7 6
43 1986034 केतलाल 24/03/2021~~30/03/2021~~7 6
44 1986035 धन्नो 24/03/2021~~30/03/2021~~7 6
45 109651 28/04/2021~~04/05/2021~~7 6
46 159762 05/05/2021~~11/05/2021~~7 6
47 237278 17/05/2021~~23/05/2021~~7 6
48 353177 31/05/2021~~06/06/2021~~7 6
49 410881 केतलाल 07/06/2021~~13/06/2021~~7 6
50 410882 धन्नो 07/06/2021~~13/06/2021~~7 6
51 555337 केतलाल 22/06/2021~~28/06/2021~~7 6
52 555338 धन्नो 22/06/2021~~28/06/2021~~7 6
53 656565 केतलाल 03/07/2021~~09/07/2021~~7 6
54 656566 धन्नो 03/07/2021~~09/07/2021~~7 6
55 726902 केतलाल 12/07/2021~~18/07/2021~~7 6
56 726903 धन्नो 12/07/2021~~18/07/2021~~7 6
57 791314 केतलाल 13/08/2021~~19/08/2021~~7 6
58 791315 धन्नो 13/08/2021~~19/08/2021~~7 6
59 1118194 20/10/2021~~26/10/2021~~7 6
60 1169562 27/10/2021~~02/11/2021~~7 6
61 1399324 05/01/2022~~11/01/2022~~7 6
62 1420905 12/01/2022~~18/01/2022~~7 6
63 1442273 19/01/2022~~25/01/2022~~7 6
64 1462352 27/01/2022~~02/02/2022~~7 6
65 1487841 03/02/2022~~09/02/2022~~7 6
66 1511426 11/02/2022~~17/02/2022~~7 6
67 29115 11/04/2022~~17/04/2022~~7 6
68 65829 26/04/2022~~02/05/2022~~7 6
69 114172 10/05/2022~~16/05/2022~~7 6
70 135640 17/05/2022~~23/05/2022~~7 6
71 167965 24/05/2022~~30/05/2022~~7 6
72 203024 31/05/2022~~06/06/2022~~7 6
73 238743 07/06/2022~~13/06/2022~~7 6
74 269113 14/06/2022~~20/06/2022~~7 6
75 297895 21/06/2022~~27/06/2022~~7 6
76 315687 28/06/2022~~04/07/2022~~7 6
77 330586 05/07/2022~~11/07/2022~~7 6
78 421215 18/08/2022~~24/08/2022~~7 6
79 454421 02/09/2022~~08/09/2022~~7 6
80 588686 27/10/2022~~02/11/2022~~7 6
81 614803 Ram manoj Bhumiya 03/11/2022~~09/11/2022~~7 6
82 614802 धन्नो 03/11/2022~~09/11/2022~~7 6
83 652021 Ram manoj Bhumiya 14/11/2022~~20/11/2022~~7 6
84 652025 धन्नो 14/11/2022~~20/11/2022~~7 6
85 674817 Ram manoj Bhumiya 21/11/2022~~27/11/2022~~7 6
86 674816 धन्नो 21/11/2022~~27/11/2022~~7 6
87 701746 Ram manoj Bhumiya 28/11/2022~~04/12/2022~~7 6
88 701744 धन्नो 28/11/2022~~04/12/2022~~7 6
89 727522 06/12/2022~~12/12/2022~~7 6
90 743488 Ram manoj Bhumiya 09/12/2022~~15/12/2022~~7 6
91 762114 धन्नो 13/12/2022~~19/12/2022~~7 6
92 42756 26/04/2023~~02/05/2023~~7 6
93 73449 03/05/2023~~09/05/2023~~7 6
94 98688 10/05/2023~~16/05/2023~~7 6
95 131345 17/05/2023~~23/05/2023~~7 6
96 167053 24/05/2023~~30/05/2023~~7 6
97 201022 31/05/2023~~06/06/2023~~7 6
98 240859 07/06/2023~~13/06/2023~~7 6
99 282941 14/06/2023~~20/06/2023~~7 6
100 410687 17/07/2023~~23/07/2023~~7 6
101 428977 24/07/2023~~30/07/2023~~7 6
102 532165 01/09/2023~~07/09/2023~~7 6
103 554985 08/09/2023~~14/09/2023~~7 6
104 582272 15/09/2023~~21/09/2023~~7 6
105 618476 24/09/2023~~30/09/2023~~7 6
106 671745 08/10/2023~~14/10/2023~~7 6
107 701670 15/10/2023~~21/10/2023~~7 6
108 726999 22/10/2023~~28/10/2023~~7 6
109 746695 29/10/2023~~04/11/2023~~7 6
110 778622 21/11/2023~~27/11/2023~~7 6
111 799952 29/11/2023~~05/12/2023~~7 6
112 818886 06/12/2023~~12/12/2023~~7 6
113 873330 20/12/2023~~26/12/2023~~7 6
114 907329 27/12/2023~~02/01/2024~~7 6
115 938285 03/01/2024~~09/01/2024~~7 6
116 973031 10/01/2024~~16/01/2024~~7 6
117 1000275 17/01/2024~~23/01/2024~~7 6
118 1088497 07/02/2024~~13/02/2024~~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 2237 धन्नो 01/04/2017~~07/04/2017~~7 7 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
2 14742 08/04/2017~~14/04/2017~~7 7 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
3 21659 15/04/2017~~21/04/2017~~7 7 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
4 31870 22/04/2017~~28/04/2017~~7 7 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
5 41523 29/04/2017~~05/05/2017~~7 7 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
6 76043 18/05/2017~~24/05/2017~~7 7 नेशनल हाई वे रोड से बंडा रोड तक (1744002002/DP/22012034240351)
7 115063 केतलाल 01/06/2017~~07/06/2017~~7 7 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
8 115064 धन्नो 01/06/2017~~07/06/2017~~7 7 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
9 162757 केतलाल 15/06/2017~~21/06/2017~~7 7 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
10 162758 धन्नो 15/06/2017~~21/06/2017~~7 7 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
11 389413 केतलाल 05/10/2017~~11/10/2017~~7 7 Petrol Pump ke pass chakranala (1744002002/WC/22012034357066)
12 389414 धन्नो 05/10/2017~~11/10/2017~~7 7 Petrol Pump ke pass chakranala (1744002002/WC/22012034357066)
13 416590 23/10/2017~~29/10/2017~~7 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAKHAPATERI (1744002002/SK/9993649375)
14 430740 केतलाल 30/10/2017~~05/11/2017~~7 6 Lakhapateri/Ketlal-Balaprasad/Toilet/4251/141887 (1744002002/RS/22012034343442)
15 430729 धन्नो 30/10/2017~~05/11/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAKHAPATERI (1744002002/SK/9993649375)
16 449991 08/11/2017~~14/11/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAKHAPATERI (1744002002/SK/9993649375)
17 461040 15/11/2017~~21/11/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAKHAPATERI (1744002002/SK/9993649375)
18 478759 22/11/2017~~28/11/2017~~7 6 Hori bai-Shankarlal/Kapildhara/4251/141887/02 (1744002002/IF/22012034330406)
19 496159 29/11/2017~~05/12/2017~~7 6 Hori bai-Shankarlal/Kapildhara/4251/141887/02 (1744002002/IF/22012034330406)
20 241214 22/06/2018~~28/06/2018~~7 6 khet sadak Banda Road seJamuna Bai Bairagi ke khet (1744002002/RC/22012034365558)
21 269652 29/06/2018~~05/07/2018~~7 6 khet sadak Banda Road seJamuna Bai Bairagi ke khet (1744002002/RC/22012034365558)
22 279960 केतलाल 01/07/2018~~07/07/2018~~7 6 Lakhapateri/Ketlal-Balaprasad/Toilet/4251/141887 (1744002002/RS/22012034343442)
23 307241 धन्नो 06/07/2018~~12/07/2018~~7 6 khet sadak Banda Road seJamuna Bai Bairagi ke khet (1744002002/RC/22012034365558)
24 339961 केतलाल 13/07/2018~~19/07/2018~~7 6 khet sadak Banda Road seJamuna Bai Bairagi ke khet (1744002002/RC/22012034365558)
25 733330 धन्नो 06/12/2018~~12/12/2018~~7 6 cc road avam nali nirman rammilan kushwaha ke ghar se sallu aadiwasi ke ghar tak (1744002002/RC/22012034398057)
26 764765 17/12/2018~~23/12/2018~~7 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
27 784686 24/12/2018~~30/12/2018~~7 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
28 807097 31/12/2018~~06/01/2019~~7 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
29 831696 07/01/2019~~13/01/2019~~7 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
30 858821 15/01/2019~~21/01/2019~~7 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)
31 377009 22/08/2019~~28/08/2019~~7 6 सी सी फर्शीकरण कार्य नवीन पंचायत परिसर में (1744002002/RC/22012034474263)
32 910755 19/03/2020~~25/03/2020~~7 6 RFR-Naveen talab Basaha har Lakhapatheri (1744002002/WC/22012034504693)
33 933354 26/03/2020~~30/03/2020~~5 5 RFR-Naveen talab Basaha har Lakhapatheri (1744002002/WC/22012034504693)
34 1318184 25/11/2020~~01/12/2020~~7 6 cantoor trench nirman karya basha har bhatiya main (1744002002/WC/22012034580930)
35 1375453 02/12/2020~~08/12/2020~~7 6 cantoor trench nirman karya basha har bhatiya main (1744002002/WC/22012034580930)
36 1408168 09/12/2020~~15/12/2020~~7 6 cantoor trench nirman karya basha har bhatiya main (1744002002/WC/22012034580930)
37 1451932 16/12/2020~~22/12/2020~~7 6 cantoor trench nirman karya basha har bhatiya main (1744002002/WC/22012034580930)
38 1502943 23/12/2020~~29/12/2020~~7 6 RFR-Naveen talab Basaha har Lakhapatheri (1744002002/WC/22012034504693)
39 1931054 केतलाल 08/03/2021~~14/03/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
40 1931055 धन्नो 08/03/2021~~14/03/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
41 1957081 केतलाल 17/03/2021~~23/03/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
42 1957082 धन्नो 17/03/2021~~23/03/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
43 1986034 केतलाल 24/03/2021~~30/03/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
44 1986035 धन्नो 24/03/2021~~30/03/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
45 109651 28/04/2021~~04/05/2021~~7 6 RFR-मेड बंधान द्यारका प्रसाद /नोनेलाल कुशवाहा (1744002002/IF/22012034496878)
46 159762 05/05/2021~~11/05/2021~~7 6 RFR-मेड बंधान द्यारका प्रसाद /नोनेलाल कुशवाहा (1744002002/IF/22012034496878)
47 237278 17/05/2021~~23/05/2021~~7 6 RFR-मेड बंधान द्यारका प्रसाद /नोनेलाल कुशवाहा (1744002002/IF/22012034496878)
48 353177 31/05/2021~~06/06/2021~~7 6 CTR-MED BANDHAN KARYA MANOJ DAS /JANARDANDAS BAIRAGI (1744002002/IF/22012034734111)
49 410881 केतलाल 07/06/2021~~13/06/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
50 410882 धन्नो 07/06/2021~~13/06/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
51 555337 केतलाल 22/06/2021~~28/06/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
52 555338 धन्नो 22/06/2021~~28/06/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
53 656565 केतलाल 03/07/2021~~09/07/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
54 656566 धन्नो 03/07/2021~~09/07/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
55 726902 केतलाल 12/07/2021~~18/07/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
56 726903 धन्नो 12/07/2021~~18/07/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
57 791314 केतलाल 13/08/2021~~19/08/2021~~7 6 बाउंडरी वाल निर्माण कार्य माध्यमिक शाला परिशर मैं लखापतेरी (1744002002/AV/22012034545246)
58 791315 धन्नो 13/08/2021~~19/08/2021~~7 6 बाउंडरी वाल निर्माण कार्य माध्यमिक शाला परिशर मैं लखापतेरी (1744002002/AV/22012034545246)
59 1118194 20/10/2021~~26/10/2021~~7 6 cantoor trench nirman karya basha har bhatiya main (1744002002/WC/22012034580930)
60 1169562 27/10/2021~~02/11/2021~~7 6 cantoor trench nirman karya basha har bhatiya main (1744002002/WC/22012034580930)
61 1399324 05/01/2022~~11/01/2022~~7 6 Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855)
62 1420905 12/01/2022~~18/01/2022~~7 6 Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855)
63 1442273 19/01/2022~~25/01/2022~~7 6 Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855)
64 1462352 27/01/2022~~02/02/2022~~7 6 Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855)
65 1487841 03/02/2022~~09/02/2022~~7 6 RFR-Naveen talab Basaha har Lakhapatheri (1744002002/WC/22012034504693)
66 1511426 11/02/2022~~17/02/2022~~7 6 CC Road avam Nali Nirmanya Banda Road se Muktidham tak (1744002002/RC/22012034603183)
67 29115 11/04/2022~~17/04/2022~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
68 65829 26/04/2022~~02/05/2022~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
69 114172 10/05/2022~~16/05/2022~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
70 135640 17/05/2022~~23/05/2022~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
71 167965 24/05/2022~~30/05/2022~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
72 203024 31/05/2022~~06/06/2022~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
73 238743 07/06/2022~~13/06/2022~~7 6 TALAB JHIRNODHAR SUKHARAHAT TALAB (1744002002/WH/22012034919942)
74 269113 14/06/2022~~20/06/2022~~7 6 TALAB JHIRNODHAR SUKHARAHAT TALAB (1744002002/WH/22012034919942)
75 297895 21/06/2022~~27/06/2022~~7 6 TALAB JHIRNODHAR SUKHARAHAT TALAB (1744002002/WH/22012034919942)
76 315687 28/06/2022~~04/07/2022~~7 6 TALAB JHIRNODHAR SUKHARAHAT TALAB (1744002002/WH/22012034919942)
77 330586 05/07/2022~~11/07/2022~~7 6 HUME PIPE NALI NIRMAN KARYA WAED NO. 06 AADIWASHI MUHALLA (1744002002/RS/22012034658199)
78 421215 18/08/2022~~24/08/2022~~7 6 Vrakshropan karya khashra no.519 shantidham ke naval me naigwa road (1744002002/DP/22012034492367)
79 454421 02/09/2022~~08/09/2022~~7 6 वृक्षारोपण कार्य शांतिधाम परिशर खसरा नंबर 519 लखापतेरी (1744002002/DP/22012034564632)
80 588686 27/10/2022~~02/11/2022~~7 6 BAUNDARYWALL NIRMAN KARYA PLAY GROUND PARISHAR LAKHAPATERI (1744002002/AV/22012034622281)
81 614803 Ram manoj Bhumiya 03/11/2022~~09/11/2022~~7 6 शासकीय उचित मूल्य की दुकान लखापतेरी (1744002002/AV/22012034620962)
82 614802 धन्नो 03/11/2022~~09/11/2022~~7 6 शासकीय उचित मूल्य की दुकान लखापतेरी (1744002002/AV/22012034620962)
83 652021 Ram manoj Bhumiya 14/11/2022~~20/11/2022~~7 6 वृक्षारोपण कार्य शांतिधाम परिशर खसरा नंबर 519 लखापतेरी (1744002002/DP/22012034564632)
84 652025 धन्नो 14/11/2022~~20/11/2022~~7 6 वृक्षारोपण कार्य शांतिधाम परिशर खसरा नंबर 519 लखापतेरी (1744002002/DP/22012034564632)
85 674817 Ram manoj Bhumiya 21/11/2022~~27/11/2022~~7 6 CC Road avam Nali Nirmanya karya Banda Road Vinod Sen ke Ghar se Daduram ke ghar Ki Taraf (1744002002/RC/22012034621136)
86 674816 धन्नो 21/11/2022~~27/11/2022~~7 6 CC Road avam Nali Nirmanya karya Banda Road Vinod Sen ke Ghar se Daduram ke ghar Ki Taraf (1744002002/RC/22012034621136)
87 701746 Ram manoj Bhumiya 28/11/2022~~04/12/2022~~7 6 CC Road avam Nali Nirmanya karya Banda Road Vinod Sen ke Ghar se Daduram ke ghar Ki Taraf (1744002002/RC/22012034621136)
88 701744 धन्नो 28/11/2022~~04/12/2022~~7 6 CC Road avam Nali Nirmanya karya Banda Road Vinod Sen ke Ghar se Daduram ke ghar Ki Taraf (1744002002/RC/22012034621136)
89 727522 06/12/2022~~12/12/2022~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
90 743488 Ram manoj Bhumiya 09/12/2022~~15/12/2022~~7 6 समुदायिक शौचालय् निर्मान कार्या (1744002002/RS/22012034594792)
91 762114 धन्नो 13/12/2022~~19/12/2022~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
92 42756 26/04/2023~~02/05/2023~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
93 73449 03/05/2023~~09/05/2023~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
94 98688 10/05/2023~~16/05/2023~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
95 131345 17/05/2023~~23/05/2023~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
96 167053 24/05/2023~~30/05/2023~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
97 201022 31/05/2023~~06/06/2023~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
98 240859 07/06/2023~~13/06/2023~~7 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828)
99 282941 14/06/2023~~20/06/2023~~7 6 TALAB JHIRNODHAR SUKHARAHAT TALAB (1744002002/WH/22012034919942)
100 410687 17/07/2023~~23/07/2023~~7 6 वृक्षारोपण कार्य शांतिधाम परिशर खसरा नंबर 519 लखापतेरी (1744002002/DP/22012034564632)
101 428977 24/07/2023~~30/07/2023~~7 6 Vraksharopan karya Shaskiye bhumi khasra no.660 Lakhapateri me (1744002002/DP/22012034580565)
102 532165 01/09/2023~~07/09/2023~~7 6 Vraksharopan karya Shaskiye bhumi khasra no.660 Lakhapateri me (1744002002/DP/22012034580565)
103 554985 08/09/2023~~14/09/2023~~7 6 Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855)
104 582272 15/09/2023~~21/09/2023~~7 6 शासकीय उचित मूल्य की दुकान लखापतेरी (1744002002/AV/22012034620962)
105 618476 24/09/2023~~30/09/2023~~7 6 शासकीय उचित मूल्य की दुकान लखापतेरी (1744002002/AV/22012034620962)
106 671745 08/10/2023~~14/10/2023~~7 6 शासकीय उचित मूल्य की दुकान लखापतेरी (1744002002/AV/22012034620962)
107 701670 15/10/2023~~21/10/2023~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
108 726999 22/10/2023~~28/10/2023~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
109 746695 29/10/2023~~04/11/2023~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
110 778622 21/11/2023~~27/11/2023~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
111 799952 29/11/2023~~05/12/2023~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
112 818886 06/12/2023~~12/12/2023~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
113 873330 20/12/2023~~26/12/2023~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
114 907329 27/12/2023~~02/01/2024~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
115 938285 03/01/2024~~09/01/2024~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
116 973031 10/01/2024~~16/01/2024~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
117 1000275 17/01/2024~~23/01/2024~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)
118 1088497 07/02/2024~~13/02/2024~~7 6 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286)

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 धन्नो 01/04/2017 4 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 8 540 0
2 धन्नो 08/04/2017 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 262 816 0
3 धन्नो 15/04/2017 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 550 666 0
4 धन्नो 22/04/2017 5 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 791 520 0
5 धन्नो 29/04/2017 5 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 1010 535 0
6 केतलाल 01/06/2017 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 2293 726 0
7 धन्नो 01/06/2017 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 2293 726 0
8 केतलाल 15/06/2017 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 3012 582 0
9 धन्नो 15/06/2017 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 3012 582 0
10 केतलाल 05/10/2017 6 Petrol Pump ke pass chakranala (1744002002/WC/22012034357066) 9738 882 0
11 धन्नो 05/10/2017 6 Petrol Pump ke pass chakranala (1744002002/WC/22012034357066) 9738 882 0
12 धन्नो 23/10/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAKHAPATERI (1744002002/SK/9993649375) 11571 780 0
13 केतलाल 30/10/2017 5 Lakhapateri/Ketlal-Balaprasad/Toilet/4251/141887 (1744002002/RS/22012034343442) 12619 860 0
14 धन्नो 30/10/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAKHAPATERI (1744002002/SK/9993649375) 12411 780 0
15 धन्नो 08/11/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,LAKHAPATERI (1744002002/SK/9993649375) 13400 930 0
16 धन्नो 22/11/2017 6 Hori bai-Shankarlal/Kapildhara/4251/141887/02 (1744002002/IF/22012034330406) 14489 990 0
17 धन्नो 29/11/2017 6 Hori bai-Shankarlal/Kapildhara/4251/141887/02 (1744002002/IF/22012034330406) 14925 960 0
Sub Total FY 1718 97 12757 0
18 धन्नो 22/06/2018 6 khet sadak Banda Road seJamuna Bai Bairagi ke khet (1744002002/RC/22012034365558) 10619 720 0
19 धन्नो 29/06/2018 6 khet sadak Banda Road seJamuna Bai Bairagi ke khet (1744002002/RC/22012034365558) 11820 720 0
20 केतलाल 01/07/2018 5 Lakhapateri/Ketlal-Balaprasad/Toilet/4251/141887 (1744002002/RS/22012034343442) 12171 700 0
21 धन्नो 06/07/2018 6 khet sadak Banda Road seJamuna Bai Bairagi ke khet (1744002002/RC/22012034365558) 13121 720 0
22 धन्नो 17/12/2018 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 27807 720 0
23 धन्नो 24/12/2018 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 27986 720 0
24 धन्नो 31/12/2018 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 28141 720 0
25 धन्नो 07/01/2019 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 28336 720 0
26 धन्नो 15/01/2019 6 Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859) 28532 720 0
Sub Total FY 1819 53 6460 0
27 धन्नो 22/08/2019 6 सी सी फर्शीकरण कार्य नवीन पंचायत परिसर में (1744002002/RC/22012034474263) 4690 780 0
28 धन्नो 19/03/2020 6 RFR-Naveen talab Basaha har Lakhapatheri (1744002002/WC/22012034504693) 11309 60 0
Sub Total FY 1920 12 840 0
29 केतलाल 08/03/2021 7 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 15081 1330 0
30 धन्नो 08/03/2021 7 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 15081 1330 0
31 केतलाल 17/03/2021 7 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 15198 1330 0
32 धन्नो 17/03/2021 7 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 15198 1330 0
33 केतलाल 24/03/2021 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 15356 1140 0
34 धन्नो 24/03/2021 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 15356 1140 0
Sub Total FY 2021 40 7600 0
35 धन्नो 28/04/2021 5 RFR-मेड बंधान द्यारका प्रसाद /नोनेलाल कुशवाहा (1744002002/IF/22012034496878) 2881 750 0
36 धन्नो 05/05/2021 6 RFR-मेड बंधान द्यारका प्रसाद /नोनेलाल कुशवाहा (1744002002/IF/22012034496878) 3835 840 0
37 धन्नो 17/05/2021 2 RFR-मेड बंधान द्यारका प्रसाद /नोनेलाल कुशवाहा (1744002002/IF/22012034496878) 4865 320 0
38 केतलाल 05/06/2021 5 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 7003 950 0
39 धन्नो 05/06/2021 5 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 7003 950 0
40 केतलाल 22/06/2021 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 9028 1140 0
41 धन्नो 22/06/2021 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 9028 1140 0
42 केतलाल 03/07/2021 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 10573 1080 0
43 धन्नो 03/07/2021 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 10573 1080 0
44 केतलाल 12/07/2021 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 11530 900 0
45 धन्नो 12/07/2021 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 11530 900 0
46 धन्नो 05/01/2022 4 Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855) 20404 700 0
47 धन्नो 12/01/2022 6 Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855) 20956 1080 0
48 धन्नो 19/01/2022 5 Rfr-Contoor Trench nirmanya Amhahar Talab ke upar (1744002002/WC/22012034868855) 21291 900 0
49 धन्नो 04/02/2022 6 RFR-Naveen talab Basaha har Lakhapatheri (1744002002/WC/22012034504693) 22015 960 0
50 धन्नो 11/02/2022 1 CC Road avam Nali Nirmanya Banda Road se Muktidham tak (1744002002/RC/22012034603183) 22703 190 0
Sub Total FY 2122 81 13880 0
51 धन्नो 10/05/2022 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828) 1910 1080 0
52 धन्नो 17/05/2022 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828) 2150 1080 0
53 धन्नो 24/05/2022 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828) 2696 1050 0
54 धन्नो 31/05/2022 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828) 3174 1020 0
55 धन्नो 07/06/2022 5 TALAB JHIRNODHAR SUKHARAHAT TALAB (1744002002/WH/22012034919942) 3766 750 0
56 धन्नो 14/06/2022 6 TALAB JHIRNODHAR SUKHARAHAT TALAB (1744002002/WH/22012034919942) 4196 900 0
57 धन्नो 21/06/2022 1 TALAB JHIRNODHAR SUKHARAHAT TALAB (1744002002/WH/22012034919942) 4709 150 0
58 धन्नो 28/06/2022 3 TALAB JHIRNODHAR SUKHARAHAT TALAB (1744002002/WH/22012034919942) 5008 540 0
59 धन्नो 05/07/2022 6 HUME PIPE NALI NIRMAN KARYA WAED NO. 06 AADIWASHI MUHALLA (1744002002/RS/22012034658199) 5174 990 0
60 धन्नो 27/10/2022 6 BAUNDARYWALL NIRMAN KARYA PLAY GROUND PARISHAR LAKHAPATERI (1744002002/AV/22012034622281) 9610 1080 0
61 Ram manoj Bhumiya 03/11/2022 1 शासकीय उचित मूल्य की दुकान लखापतेरी (1744002002/AV/22012034620962) 10082 180 0
62 धन्नो 03/11/2022 6 शासकीय उचित मूल्य की दुकान लखापतेरी (1744002002/AV/22012034620962) 10082 1080 0
63 Ram manoj Bhumiya 14/11/2022 5 वृक्षारोपण कार्य शांतिधाम परिशर खसरा नंबर 519 लखापतेरी (1744002002/DP/22012034564632) 10765 900 0
64 धन्नो 14/11/2022 6 वृक्षारोपण कार्य शांतिधाम परिशर खसरा नंबर 519 लखापतेरी (1744002002/DP/22012034564632) 10765 1080 0
65 Ram manoj Bhumiya 21/11/2022 3 CC Road avam Nali Nirmanya karya Banda Road Vinod Sen ke Ghar se Daduram ke ghar Ki Taraf (1744002002/RC/22012034621136) 11302 540 0
66 धन्नो 21/11/2022 4 CC Road avam Nali Nirmanya karya Banda Road Vinod Sen ke Ghar se Daduram ke ghar Ki Taraf (1744002002/RC/22012034621136) 11302 720 0
67 धन्नो 06/12/2022 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828) 12319 1020 0
68 Ram manoj Bhumiya 09/12/2022 6 समुदायिक शौचालय् निर्मान कार्या (1744002002/RS/22012034594792) 12579 1080 0
69 धन्नो 13/12/2022 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828) 12931 1080 0
Sub Total FY 2223 94 16320 0
70 धन्नो 26/04/2023 2 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828) 916 300 0
71 धन्नो 10/05/2023 6 Ramanha nala nirmanya bhag 02 rapatiya pull se (1744002002/WC/22012034868828) 1958 1020 0
72 धन्नो 17/07/2023 3 वृक्षारोपण कार्य शांतिधाम परिशर खसरा नंबर 519 लखापतेरी (1744002002/DP/22012034564632) 7470 540 0
73 धन्नो 15/09/2023 3 शासकीय उचित मूल्य की दुकान लखापतेरी (1744002002/AV/22012034620962) 9850 540 0
74 धन्नो 08/10/2023 5 शासकीय उचित मूल्य की दुकान लखापतेरी (1744002002/AV/22012034620962) 11156 1000 0
75 धन्नो 29/11/2023 1 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286) 13498 170 0
76 धन्नो 07/02/2024 2 सुदूर सड़क निर्माण एन एच 30 से ज्ञानी विश्वकर्मा के खेत तक (1744002002/RC/22012034648286) 17799 300 0
Sub Total FY 2324 22 3870 0