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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-001-002/99 Family Id: 99
Name of Head of Household: सुशीला
Name of Father/Husband: धनश्‍याम
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: लिलामेटा
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुशीला Female 38 Madhya Pradesh Gramin Bank
2 विमला Female 18
3 घनश्‍याम Male 40
4 गणेश Male 20 Madhya Pradesh Gramin Bank
5 मनोज Male 18
6 सेतुल Male 56
7 आशा Female 19
8 घनश्‍याम जी Male 45
9 ANITA Female 35 Madhya Pradesh Gramin Bank


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 128775 घनश्‍याम 01/05/2017~~07/05/2017~~7 6
2 128774 सुशीला 01/05/2017~~07/05/2017~~7 6
3 1147222 गणेश 13/10/2017~~19/10/2017~~7 6
4 1384663 15/01/2018~~20/01/2018~~6 6
5 1409653 29/01/2018~~03/02/2018~~6 6
6 1543985 सुशीला 19/02/2018~~24/02/2018~~6 6
7 1549066 गणेश 20/02/2018~~25/02/2018~~6 6
8 1620204 12/03/2018~~17/03/2018~~6 6
9 1620203 सुशीला 12/03/2018~~17/03/2018~~6 6
10 245782 गणेश 28/05/2018~~02/06/2018~~6 6
11 331753 06/06/2018~~11/06/2018~~6 6
12 331752 सुशीला 06/06/2018~~11/06/2018~~6 6
13 402694 गणेश 12/06/2018~~18/06/2018~~7 6
14 402693 सुशीला 12/06/2018~~18/06/2018~~7 6
15 483391 गणेश 19/06/2018~~24/06/2018~~6 6
16 483372 सुशीला 19/06/2018~~24/06/2018~~6 6
17 536175 25/06/2018~~30/06/2018~~6 6
18 1764467 गणेश 28/01/2019~~03/02/2019~~7 6
19 1764466 सुशीला 28/01/2019~~03/02/2019~~7 6
20 1827330 गणेश 05/02/2019~~11/02/2019~~7 6
21 1827329 सुशीला 05/02/2019~~11/02/2019~~7 6
22 1943495 गणेश 19/02/2019~~02/03/2019~~12 11
23 2024649 05/03/2019~~10/03/2019~~6 6
24 2024648 सुशीला 05/03/2019~~10/03/2019~~6 6
25 2081268 गणेश 11/03/2019~~17/03/2019~~7 6
26 2081267 सुशीला 11/03/2019~~17/03/2019~~7 6
27 2129120 18/03/2019~~24/03/2019~~7 6
28 194151 गणेश 22/04/2019~~27/04/2019~~6 6
29 194150 सुशीला 22/04/2019~~27/04/2019~~6 6
30 274858 ANITA 30/04/2019~~05/05/2019~~6 6
31 274363 गणेश 30/04/2019~~05/05/2019~~6 6
32 274362 सुशीला 30/04/2019~~05/05/2019~~6 6
33 361828 ANITA 06/05/2019~~11/05/2019~~6 6
34 361827 गणेश 06/05/2019~~11/05/2019~~6 6
35 361826 सुशीला 06/05/2019~~11/05/2019~~6 6
36 428940 ANITA 13/05/2019~~18/05/2019~~6 6
37 428939 गणेश 13/05/2019~~18/05/2019~~6 6
38 428938 सुशीला 13/05/2019~~18/05/2019~~6 6
39 638084 ANITA 27/05/2019~~01/06/2019~~6 6
40 638083 गणेश 27/05/2019~~01/06/2019~~6 6
41 752977 ANITA 03/06/2019~~16/06/2019~~14 12
42 752976 गणेश 03/06/2019~~16/06/2019~~14 12
43 752975 सुशीला 03/06/2019~~16/06/2019~~14 12
44 1719354 22/02/2020~~06/03/2020~~14 12
45 49643 गणेश 29/04/2020~~05/05/2020~~7 6
46 129749 ANITA 06/05/2020~~10/05/2020~~5 5
47 129748 गणेश 06/05/2020~~10/05/2020~~5 5
48 129747 सुशीला 06/05/2020~~10/05/2020~~5 5
49 201165 गणेश 11/05/2020~~17/05/2020~~7 6
50 201164 सुशीला 11/05/2020~~17/05/2020~~7 6
51 514144 ANITA 26/05/2020~~31/05/2020~~6 6
52 675538 गणेश 01/06/2020~~06/06/2020~~6 6
53 773762 ANITA 06/06/2020~~12/06/2020~~7 6
54 773761 सुशीला 06/06/2020~~12/06/2020~~7 6
55 940742 गणेश 13/06/2020~~15/06/2020~~3 3
56 940741 सुशीला 13/06/2020~~15/06/2020~~3 3
57 1151218 गणेश 26/06/2020~~02/07/2020~~7 6
58 1408075 11/09/2020~~17/09/2020~~7 6
59 1586955 03/10/2020~~09/10/2020~~7 6
60 1683060 ANITA 11/10/2020~~17/10/2020~~7 6
61 1665012 गणेश 11/10/2020~~17/10/2020~~7 6
62 1682736 सुशीला 11/10/2020~~17/10/2020~~7 6
63 1765669 गणेश 18/10/2020~~23/10/2020~~6 6
64 2563851 ANITA 23/12/2020~~29/12/2020~~7 6
65 2563850 गणेश 23/12/2020~~29/12/2020~~7 6
66 2563865 सुशीला 23/12/2020~~26/12/2020~~4 4
67 803679 गणेश 21/05/2021~~27/05/2021~~7 6
68 803678 सुशीला 21/05/2021~~27/05/2021~~7 6
69 960028 गणेश 28/05/2021~~10/06/2021~~14 12
70 960027 सुशीला 28/05/2021~~10/06/2021~~14 12
71 2822412 गणेश 21/01/2022~~27/01/2022~~7 6
72 3278438 ANITA 12/03/2022~~18/03/2022~~7 6
73 3278437 गणेश 12/03/2022~~18/03/2022~~7 6
74 3332792 ANITA 21/03/2022~~27/03/2022~~7 6
75 3332791 गणेश 21/03/2022~~27/03/2022~~7 6
76 182074 14/04/2022~~20/04/2022~~7 6
77 290379 ANITA 21/04/2022~~27/04/2022~~7 6
78 378037 28/04/2022~~04/05/2022~~7 6
79 785367 26/05/2022~~01/06/2022~~7 6
80 785366 गणेश 26/05/2022~~01/06/2022~~7 6
81 515780 सुशीला 22/05/2023~~27/05/2023~~6 6
82 1155660 ANITA 05/09/2023~~11/09/2023~~7 6
83 1155523 सुशीला 05/09/2023~~11/09/2023~~7 6
84 1226262 ANITA 29/09/2023~~05/10/2023~~7 6
85 1226261 सुशीला 29/09/2023~~05/10/2023~~7 6
86 1267258 ANITA 08/10/2023~~14/10/2023~~7 6
87 1267257 गणेश 08/10/2023~~14/10/2023~~7 6
88 1327989 ANITA 16/10/2023~~22/10/2023~~7 6
89 1327988 गणेश 16/10/2023~~22/10/2023~~7 6
90 1417590 ANITA 29/10/2023~~04/11/2023~~7 6
91 1417589 गणेश 29/10/2023~~04/11/2023~~7 6
92 1484632 21/11/2023~~27/11/2023~~7 6
93 1649858 14/12/2023~~20/12/2023~~7 6
94 1715987 21/12/2023~~27/12/2023~~7 6
95 1782201 28/12/2023~~03/01/2024~~7 6
96 1885162 09/01/2024~~15/01/2024~~7 6
97 1948185 16/01/2024~~22/01/2024~~7 6
98 2032910 ANITA 28/01/2024~~03/02/2024~~7 6
99 2078198 04/02/2024~~10/02/2024~~7 6
100 2131017 11/02/2024~~13/02/2024~~3 3
101 90216 गणेश 20/04/2024~~26/04/2024~~7 7
102 138685 ANITA 27/04/2024~~03/05/2024~~7 7
103 203053 04/05/2024~~10/05/2024~~7 7
104 266206 11/05/2024~~14/05/2024~~4 4
105 325816 17/05/2024~~19/05/2024~~3 3
106 415558 26/05/2024~~01/06/2024~~7 7
107 486293 02/06/2024~~08/06/2024~~7 7
108 566511 09/06/2024~~15/06/2024~~7 7
109 658052 17/06/2024~~23/06/2024~~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 128775 घनश्‍याम 01/05/2017~~07/05/2017~~7 6 dsaram/hrilal/medbadhan (1738008001/LD/22012034266979)
2 128774 सुशीला 01/05/2017~~07/05/2017~~7 6 dsaram/hrilal/medbadhan (1738008001/LD/22012034266979)
3 1147222 गणेश 13/10/2017~~19/10/2017~~7 6 dhaba se kulhatnala tak rod kinare vrakcharopad (1738008001/IF/22012034351915)
4 1384663 15/01/2018~~20/01/2018~~6 6 ramprasadp/punu/kapildhara kupnirmankary (1738008001/IF/22012034390866)
5 1409653 29/01/2018~~03/02/2018~~6 6 ramprasadp/punu/kapildhara kupnirmankary (1738008001/IF/22012034390866)
6 1543985 सुशीला 19/02/2018~~24/02/2018~~6 6 sumabai /sukhaman kapildhara kup nirman (1738008001/IF/22012034392197)
7 1549066 गणेश 20/02/2018~~25/02/2018~~6 6 chandan/fakir kapildhara kup nirman (1738008001/IF/22012034394903)
8 1620204 12/03/2018~~17/03/2018~~6 6 dhaba se kulhatnala tak rod kinare vrakcharopad (1738008001/IF/22012034351915)
9 1620203 सुशीला 12/03/2018~~17/03/2018~~6 6 dhaba se kulhatnala tak rod kinare vrakcharopad (1738008001/IF/22012034351915)
10 245782 गणेश 28/05/2018~~02/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
11 331753 06/06/2018~~11/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
12 331752 सुशीला 06/06/2018~~11/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
13 402694 गणेश 12/06/2018~~18/06/2018~~7 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
14 402693 सुशीला 12/06/2018~~18/06/2018~~7 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
15 483391 गणेश 19/06/2018~~24/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
16 483372 सुशीला 19/06/2018~~24/06/2018~~6 6 anil/husanlal laghu talab (1738008001/IF/22012034328753)
17 536175 25/06/2018~~30/06/2018~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
18 1764467 गणेश 28/01/2019~~03/02/2019~~7 6 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856)
19 1764466 सुशीला 28/01/2019~~03/02/2019~~7 6 beneesingh/bidesingh laghu talab (1738008001/IF/22012034437856)
20 1827330 गणेश 05/02/2019~~11/02/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
21 1827329 सुशीला 05/02/2019~~11/02/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
22 1943495 गणेश 19/02/2019~~02/03/2019~~12 11 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
23 2024649 05/03/2019~~10/03/2019~~6 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
24 2024648 सुशीला 05/03/2019~~10/03/2019~~6 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
25 2081268 गणेश 11/03/2019~~17/03/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
26 2081267 सुशीला 11/03/2019~~17/03/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
27 2129120 18/03/2019~~24/03/2019~~7 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506)
28 194151 गणेश 22/04/2019~~27/04/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
29 194150 सुशीला 22/04/2019~~27/04/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
30 274858 ANITA 30/04/2019~~05/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
31 274363 गणेश 30/04/2019~~05/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
32 274362 सुशीला 30/04/2019~~05/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
33 361828 ANITA 06/05/2019~~11/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
34 361827 गणेश 06/05/2019~~11/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
35 361826 सुशीला 06/05/2019~~11/05/2019~~6 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677)
36 428940 ANITA 13/05/2019~~18/05/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
37 428939 गणेश 13/05/2019~~18/05/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
38 428938 सुशीला 13/05/2019~~18/05/2019~~6 6 Jirnodhar talab lilameta (1738008001/WC/22012034391916)
39 638084 ANITA 27/05/2019~~01/06/2019~~6 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)
40 638083 गणेश 27/05/2019~~01/06/2019~~6 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)
41 752977 ANITA 03/06/2019~~16/06/2019~~14 12 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)
42 752976 गणेश 03/06/2019~~16/06/2019~~14 12 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)
43 752975 सुशीला 03/06/2019~~16/06/2019~~14 12 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)
44 1719354 22/02/2020~~06/03/2020~~14 12 Krasna bai/subelal laghu talab kary (1738008001/IF/22012034468701)
45 49643 गणेश 29/04/2020~~05/05/2020~~7 6 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729)
46 129749 ANITA 06/05/2020~~10/05/2020~~5 5 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646)
47 129748 गणेश 06/05/2020~~10/05/2020~~5 5 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646)
48 129747 सुशीला 06/05/2020~~10/05/2020~~5 5 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646)
49 201165 गणेश 11/05/2020~~17/05/2020~~7 6 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646)
50 201164 सुशीला 11/05/2020~~17/05/2020~~7 6 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646)
51 514144 ANITA 26/05/2020~~31/05/2020~~6 6 Dhondu/Ramlal med badhan kary (1738008001/IF/22012034556530)
52 675538 गणेश 01/06/2020~~06/06/2020~~6 6 Dhondu/Ramlal med badhan kary (1738008001/IF/22012034556530)
53 773762 ANITA 06/06/2020~~12/06/2020~~7 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
54 773761 सुशीला 06/06/2020~~12/06/2020~~7 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
55 940742 गणेश 13/06/2020~~15/06/2020~~3 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
56 940741 सुशीला 13/06/2020~~15/06/2020~~3 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
57 1151218 गणेश 26/06/2020~~02/07/2020~~7 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283)
58 1408075 11/09/2020~~17/09/2020~~7 6 Construction of Contour trench at lilameta (1738008001/WC/22012034576273)
59 1586955 03/10/2020~~09/10/2020~~7 6 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968)
60 1683060 ANITA 11/10/2020~~17/10/2020~~7 6 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968)
61 1665012 गणेश 11/10/2020~~17/10/2020~~7 6 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968)
62 1682736 सुशीला 11/10/2020~~17/10/2020~~7 6 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968)
63 1765669 गणेश 18/10/2020~~23/10/2020~~6 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164)
64 2563851 ANITA 23/12/2020~~29/12/2020~~7 6 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837)
65 2563850 गणेश 23/12/2020~~29/12/2020~~7 6 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837)
66 2563865 सुशीला 23/12/2020~~26/12/2020~~4 4 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837)
67 803679 गणेश 21/05/2021~~27/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
68 803678 सुशीला 21/05/2021~~27/05/2021~~7 6 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
69 960028 गणेश 28/05/2021~~10/06/2021~~14 12 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
70 960027 सुशीला 28/05/2021~~10/06/2021~~14 12 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)
71 2822412 गणेश 21/01/2022~~27/01/2022~~7 6 Talab renovation of Bad talab Khamariya gp Lilameta (1738008001/WC/22012034895950)
72 3278438 ANITA 12/03/2022~~18/03/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
73 3278437 गणेश 12/03/2022~~18/03/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
74 3332792 ANITA 21/03/2022~~27/03/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
75 3332791 गणेश 21/03/2022~~27/03/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
76 182074 14/04/2022~~20/04/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
77 290379 ANITA 21/04/2022~~27/04/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
78 378037 28/04/2022~~04/05/2022~~7 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)
79 785367 26/05/2022~~01/06/2022~~7 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
80 785366 गणेश 26/05/2022~~01/06/2022~~7 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
81 515780 सुशीला 22/05/2023~~27/05/2023~~6 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403)
82 1155660 ANITA 05/09/2023~~11/09/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
83 1155523 सुशीला 05/09/2023~~11/09/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
84 1226262 ANITA 29/09/2023~~05/10/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
85 1226261 सुशीला 29/09/2023~~05/10/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
86 1267258 ANITA 08/10/2023~~14/10/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
87 1267257 गणेश 08/10/2023~~14/10/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
88 1327989 ANITA 16/10/2023~~22/10/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
89 1327988 गणेश 16/10/2023~~22/10/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
90 1417590 ANITA 29/10/2023~~04/11/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
91 1417589 गणेश 29/10/2023~~04/11/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
92 1484632 21/11/2023~~27/11/2023~~7 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817)
93 1649858 14/12/2023~~20/12/2023~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
94 1715987 21/12/2023~~27/12/2023~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
95 1782201 28/12/2023~~03/01/2024~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
96 1885162 09/01/2024~~15/01/2024~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
97 1948185 16/01/2024~~22/01/2024~~7 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973)
98 2032910 ANITA 28/01/2024~~03/02/2024~~7 6 Laghu Talab Nirman Kary Tekchand/Babulal (1738008001/IF/22012035147458)
99 2078198 04/02/2024~~10/02/2024~~7 6 Laghu Talab Nirman Kary Tekchand/Babulal (1738008001/IF/22012035147458)
100 2131017 11/02/2024~~13/02/2024~~3 3 Laghu Talab Nirman Kary Tekchand/Babulal (1738008001/IF/22012035147458)
101 90216 गणेश 20/04/2024~~26/04/2024~~7 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
102 138685 ANITA 27/04/2024~~03/05/2024~~7 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
103 203053 04/05/2024~~10/05/2024~~7 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
104 266206 11/05/2024~~14/05/2024~~4 4 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
105 325816 17/05/2024~~19/05/2024~~3 3 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
106 415558 26/05/2024~~01/06/2024~~7 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
107 486293 02/06/2024~~08/06/2024~~7 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
108 566511 09/06/2024~~15/06/2024~~7 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272)
109 658052 17/06/2024~~23/06/2024~~7 7 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208)

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 सुशीला 01/05/2017 3 dsaram/hrilal/medbadhan (1738008001/LD/22012034266979) 511 516 0
2 गणेश 13/10/2017 5 dhaba se kulhatnala tak rod kinare vrakcharopad (1738008001/IF/22012034351915) 4780 860 0
3 गणेश 15/01/2018 6 ramprasadp/punu/kapildhara kupnirmankary (1738008001/IF/22012034390866) 7494 1032 0
4 सुशीला 19/02/2018 6 sumabai /sukhaman kapildhara kup nirman (1738008001/IF/22012034392197) 9475 1032 0
5 गणेश 20/02/2018 6 chandan/fakir kapildhara kup nirman (1738008001/IF/22012034394903) 9540 1032 0
6 सुशीला 12/03/2018 6 dhaba se kulhatnala tak rod kinare vrakcharopad (1738008001/IF/22012034351915) 10216 1032 0
Sub Total FY 1718 32 5504 0
7 गणेश 28/05/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2078 1044 0
8 गणेश 06/06/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2388 1044 0
9 सुशीला 06/06/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2388 1044 0
10 गणेश 12/06/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2559 1044 0
11 सुशीला 12/06/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2559 1044 0
12 गणेश 19/06/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2799 1044 0
13 सुशीला 19/06/2018 6 anil/husanlal laghu talab (1738008001/IF/22012034328753) 2799 1044 0
14 सुशीला 25/06/2018 3 Jirnodhar talab lilameta (1738008001/WC/22012034391916) 2986 522 0
15 गणेश 18/02/2019 7 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 10215 1218 0
16 गणेश 05/03/2019 2 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 10623 348 0
17 सुशीला 05/03/2019 3 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 10623 522 0
18 गणेश 11/03/2019 4 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 11428 696 0
19 सुशीला 11/03/2019 6 kacharibai/ramkisor laghu talab kary (1738008001/IF/22012034446506) 11428 1044 0
Sub Total FY 1819 67 11658 0
20 गणेश 22/04/2019 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 490 1056 0
21 सुशीला 22/04/2019 6 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 490 1056 0
22 ANITA 30/04/2019 3 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 778 528 0
23 गणेश 30/04/2019 3 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 778 528 0
24 सुशीला 30/04/2019 3 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 778 528 0
25 ANITA 06/05/2019 3 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 1048 528 0
26 गणेश 06/05/2019 3 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 1048 528 0
27 सुशीला 06/05/2019 3 Chandrakala/jaisram medbadhan kary (1738008001/IF/22012034468677) 1048 528 0
28 ANITA 27/05/2019 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 1804 1056 0
29 गणेश 27/05/2019 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 1804 1056 0
30 ANITA 03/06/2019 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 2193 1056 0
31 गणेश 03/06/2019 5 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 2193 880 0
32 सुशीला 03/06/2019 6 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 2193 1056 0
33 ANITA 10/06/2019 4 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 2466 668 0
34 गणेश 10/06/2019 4 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 2466 668 0
35 सुशीला 10/06/2019 1 kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130) 2466 167 0
Sub Total FY 1920 68 11887 0
36 गणेश 29/04/2020 6 TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729) 504 1140 0
37 ANITA 06/05/2020 5 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646) 984 950 0
38 गणेश 04/05/2020 5 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646) 984 950 0
39 सुशीला 04/05/2020 5 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646) 984 950 0
40 गणेश 11/05/2020 2 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646) 1307 380 0
41 सुशीला 11/05/2020 2 Sumranshingh/chaitanshingh med badhan kary (1738008001/IF/22012034547646) 1307 380 0
42 ANITA 26/05/2020 6 Dhondu/Ramlal med badhan kary (1738008001/IF/22012034556530) 3213 1140 0
43 गणेश 01/06/2020 3 Dhondu/Ramlal med badhan kary (1738008001/IF/22012034556530) 3821 570 0
44 ANITA 06/06/2020 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 4223 1140 0
45 सुशीला 06/06/2020 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 4223 1140 0
46 गणेश 13/06/2020 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 5246 570 0
47 सुशीला 13/06/2020 3 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 5246 570 0
48 गणेश 26/06/2020 6 Dylan/managing med badhan kary (1738008001/IF/22012034563283) 6281 1140 0
49 गणेश 03/10/2020 6 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968) 11648 1140 0
50 ANITA 11/10/2020 4 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968) 11966 760 0
51 गणेश 11/10/2020 5 Benishing/bideshing med badhan kary (1738008001/IF/22012034616968) 11903 950 0
52 गणेश 18/10/2020 6 Sonabai lilameta med badhan kary (1738008001/IF/22012034619164) 12263 1140 0
53 ANITA 23/12/2020 6 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837) 14382 1140 0
54 गणेश 23/12/2020 4 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837) 14382 760 0
55 सुशीला 23/12/2020 4 Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837) 14382 760 0
Sub Total FY 2021 93 17670 0
56 गणेश 21/05/2021 3 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 4322 579 0
57 सुशीला 21/05/2021 7 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 4322 1351 0
58 गणेश 28/05/2021 1 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 5030 193 0
59 सुशीला 28/05/2021 10 Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976) 5030 1930 0
60 ANITA 12/03/2022 3 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 22732 579 0
61 गणेश 12/03/2022 5 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 22732 965 0
Sub Total FY 2122 29 5597 0
62 गणेश 14/04/2022 7 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 2696 1428 0
63 ANITA 21/04/2022 7 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 3792 1428 0
64 ANITA 28/04/2022 6 Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327) 4570 1224 0
65 ANITA 26/05/2022 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 8537 1224 0
66 गणेश 26/05/2022 2 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 8537 408 0
Sub Total FY 2223 28 5712 0
67 सुशीला 22/05/2023 6 Laghu Talab Nirman kary guhasingh /khyalsingh (1738008001/IF/22012034920403) 6426 1326 0
68 ANITA 05/09/2023 5 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 14170 1105 0
69 सुशीला 05/09/2023 1 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 14170 221 0
70 ANITA 29/09/2023 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 15165 1326 0
71 सुशीला 29/09/2023 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 15165 1326 0
72 ANITA 08/10/2023 7 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 15810 1547 0
73 गणेश 08/10/2023 7 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 15809 1547 0
74 ANITA 16/10/2023 7 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 16912 1547 0
75 गणेश 16/10/2023 7 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 16912 1547 0
76 ANITA 29/10/2023 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 18273 1326 0
77 गणेश 29/10/2023 6 Construction of CPT from primary school khamariya to land of Dhimru sao (1738008001/LD/22012034592817) 18272 1326 0
78 गणेश 14/12/2023 6 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 21647 1326 0
79 गणेश 21/12/2023 7 Construction of C.P.T. from land of vijay hanvat to nala (1738008001/LD/22012034594973) 22522 1547 0
80 ANITA 28/01/2024 6 Laghu Talab Nirman Kary Tekchand/Babulal (1738008001/IF/22012035147458) 25848 1326 0
81 ANITA 04/02/2024 7 Laghu Talab Nirman Kary Tekchand/Babulal (1738008001/IF/22012035147458) 26449 1547 0
Sub Total FY 2324 90 19890 0
82 गणेश 20/04/2024 6 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 520 1458 0
83 ANITA 27/04/2024 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 1085 1701 0
84 ANITA 04/05/2024 5 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 1862 1215 0
85 ANITA 17/05/2024 1 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 3150 243 0
86 ANITA 26/05/2024 6 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 4007 1458 0
87 ANITA 02/06/2024 5 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 4875 1215 0
88 ANITA 09/06/2024 7 Construction of Nistari Tank Lilameta (1738008001/WC/22012035135272) 5704 1701 0
89 ANITA 17/06/2024 6 Laghu Talab Nirman Kary Sanjiv Patle (1738008001/IF/22012035169208) 7081 1458 0
Sub Total FY 2425 43 10449 0