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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/216 Family-Id: 216
Name of Head of Household: sevakram
Name of Father/Husband: कवडु
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 216
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुपेराम Male 30
2 धनवन्‍ती Female 25 State Bank of India
3 डिलेश्‍वरी Female 19
4 चम्‍पाबाई Female 49
5 सेवकराम Male 30 State Bank of India
6 RAVINA Female 19 State Bank of India
7 PRIYANKA Female 21 State Bank of India
8 priyanka pichhode Female 20 State Bank of India


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1459524 धनवन्‍ती 03/02/2018~~09/02/2018~~7 6
2 1459525 सेवकराम 03/02/2018~~09/02/2018~~7 6
3 1549588 20/02/2018~~26/02/2018~~7 6
4 1590577 04/03/2018~~10/03/2018~~7 6
5 1620157 11/03/2018~~17/03/2018~~7 6
6 1931125 17/02/2019~~23/02/2019~~7 6
7 2146543 धनवन्‍ती 23/03/2019~~29/03/2019~~7 6
8 2146544 सेवकराम 23/03/2019~~29/03/2019~~7 6
9 25825 धनवन्‍ती 03/04/2019~~09/04/2019~~7 6
10 25826 सेवकराम 03/04/2019~~09/04/2019~~7 6
11 275586 धनवन्‍ती 02/05/2019~~08/05/2019~~7 6
12 275587 सेवकराम 02/05/2019~~08/05/2019~~7 6
13 392448 धनवन्‍ती 09/05/2019~~15/05/2019~~7 6
14 392449 सेवकराम 09/05/2019~~15/05/2019~~7 6
15 487996 धनवन्‍ती 16/05/2019~~22/05/2019~~7 6
16 487997 सेवकराम 16/05/2019~~22/05/2019~~7 6
17 595839 धनवन्‍ती 24/05/2019~~30/05/2019~~7 6
18 595840 सेवकराम 24/05/2019~~30/05/2019~~7 6
19 729535 धनवन्‍ती 01/06/2019~~07/06/2019~~7 6
20 729536 सेवकराम 01/06/2019~~07/06/2019~~7 6
21 506299 धनवन्‍ती 26/05/2020~~01/06/2020~~7 6
22 506300 सेवकराम 26/05/2020~~01/06/2020~~7 6
23 1283104 धनवन्‍ती 22/07/2020~~28/07/2020~~7 6
24 1283105 सेवकराम 22/07/2020~~28/07/2020~~7 6
25 1309208 धनवन्‍ती 05/08/2020~~11/08/2020~~7 6
26 1309209 सेवकराम 05/08/2020~~11/08/2020~~7 6
27 1336985 धनवन्‍ती 13/08/2020~~19/08/2020~~7 6
28 1336986 सेवकराम 13/08/2020~~19/08/2020~~7 6
29 1351473 धनवन्‍ती 21/08/2020~~27/08/2020~~7 6
30 1351474 सेवकराम 21/08/2020~~27/08/2020~~7 6
31 1553455 01/10/2020~~07/10/2020~~7 6
32 1637451 08/10/2020~~14/10/2020~~7 6
33 1733118 धनवन्‍ती 15/10/2020~~21/10/2020~~7 6
34 1733119 सेवकराम 15/10/2020~~21/10/2020~~7 6
35 1829926 धनवन्‍ती 22/10/2020~~28/10/2020~~7 6
36 1829927 सेवकराम 22/10/2020~~28/10/2020~~7 6
37 1910935 29/10/2020~~02/11/2020~~5 5
38 2476039 19/12/2020~~20/12/2020~~2 2
39 1500923 PRIYANKA 23/06/2021~~29/06/2021~~7 6
40 1500922 RAVINA 23/06/2021~~29/06/2021~~7 6
41 1500377 धनवन्‍ती 23/06/2021~~29/06/2021~~7 6
42 1500378 सेवकराम 23/06/2021~~29/06/2021~~7 6
43 1974713 PRIYANKA 26/09/2021~~02/10/2021~~7 6
44 1974712 RAVINA 26/09/2021~~02/10/2021~~7 6
45 1974710 धनवन्‍ती 26/09/2021~~02/10/2021~~7 6
46 1974711 सेवकराम 26/09/2021~~02/10/2021~~7 6
47 2041189 RAVINA 04/10/2021~~10/10/2021~~7 6
48 2041187 धनवन्‍ती 04/10/2021~~10/10/2021~~7 6
49 2041188 सेवकराम 04/10/2021~~10/10/2021~~7 6
50 2090070 धनवन्‍ती 12/10/2021~~18/10/2021~~7 6
51 2090071 सेवकराम 12/10/2021~~18/10/2021~~7 6
52 2704842 धनवन्‍ती 05/01/2022~~11/01/2022~~7 6
53 2704843 सेवकराम 05/01/2022~~11/01/2022~~7 6
54 2896699 धनवन्‍ती 30/01/2022~~01/02/2022~~3 3
55 256856 PRIYANKA 20/04/2022~~26/04/2022~~7 6
56 256855 RAVINA 20/04/2022~~26/04/2022~~7 6
57 256853 धनवन्‍ती 20/04/2022~~26/04/2022~~7 6
58 256854 सेवकराम 20/04/2022~~26/04/2022~~7 6
59 879968 धनवन्‍ती 01/06/2022~~07/06/2022~~7 6
60 879969 सेवकराम 01/06/2022~~07/06/2022~~7 6
61 955522 धनवन्‍ती 08/06/2022~~14/06/2022~~7 6
62 955523 सेवकराम 08/06/2022~~14/06/2022~~7 6
63 1830004 धनवन्‍ती 04/12/2022~~10/12/2022~~7 6
64 1830005 सेवकराम 04/12/2022~~10/12/2022~~7 6
65 1896228 धनवन्‍ती 13/12/2022~~19/12/2022~~7 6
66 1896229 सेवकराम 13/12/2022~~16/12/2022~~4 4
67 2030505 धनवन्‍ती 28/12/2022~~03/01/2023~~7 6
68 2030508 सेवकराम 28/12/2022~~03/01/2023~~7 6
69 2232931 धनवन्‍ती 19/01/2023~~25/01/2023~~7 6
70 2232932 सेवकराम 19/01/2023~~25/01/2023~~7 6
71 2407254 धनवन्‍ती 24/02/2023~~02/03/2023~~7 6
72 2407255 सेवकराम 24/02/2023~~02/03/2023~~7 6
73 100401 धनवन्‍ती 18/04/2023~~24/04/2023~~7 6
74 100402 सेवकराम 18/04/2023~~24/04/2023~~7 6
75 181831 priyanka pichhode 25/04/2023~~01/05/2023~~7 6
76 181830 सेवकराम 25/04/2023~~01/05/2023~~7 6
77 275992 priyanka pichhode 04/05/2023~~10/05/2023~~7 6
78 275990 धनवन्‍ती 04/05/2023~~10/05/2023~~7 6
79 275991 सेवकराम 04/05/2023~~10/05/2023~~7 6
80 357454 priyanka pichhode 11/05/2023~~17/05/2023~~7 6
81 357452 धनवन्‍ती 11/05/2023~~17/05/2023~~7 6
82 357453 सेवकराम 11/05/2023~~17/05/2023~~7 6
83 454036 priyanka pichhode 18/05/2023~~24/05/2023~~7 6
84 454034 धनवन्‍ती 18/05/2023~~24/05/2023~~7 6
85 454035 सेवकराम 18/05/2023~~24/05/2023~~7 6
86 547425 25/05/2023~~31/05/2023~~7 6
87 196692 धनवन्‍ती 04/05/2024~~10/05/2024~~7 7
88 196693 सेवकराम 04/05/2024~~10/05/2024~~7 7
89 244353 धनवन्‍ती 11/05/2024~~17/05/2024~~7 7
90 317852 18/05/2024~~24/05/2024~~7 7
91 398730 25/05/2024~~31/05/2024~~7 7
92 470300 01/06/2024~~07/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1459524 धनवन्‍ती 03/02/2018~~09/02/2018~~7 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)
2 1459525 सेवकराम 03/02/2018~~09/02/2018~~7 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)
3 1549588 20/02/2018~~26/02/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
4 1590577 04/03/2018~~10/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
5 1620157 11/03/2018~~17/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
6 1931125 17/02/2019~~23/02/2019~~7 6 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562)
7 2146543 धनवन्‍ती 23/03/2019~~29/03/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
8 2146544 सेवकराम 23/03/2019~~29/03/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
9 25825 धनवन्‍ती 03/04/2019~~09/04/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
10 25826 सेवकराम 03/04/2019~~09/04/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
11 275586 धनवन्‍ती 02/05/2019~~08/05/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
12 275587 सेवकराम 02/05/2019~~08/05/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
13 392448 धनवन्‍ती 09/05/2019~~15/05/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
14 392449 सेवकराम 09/05/2019~~15/05/2019~~7 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555)
15 487996 धनवन्‍ती 16/05/2019~~22/05/2019~~7 6 chhaya/rambilash med bandhan nirman kary chutiya (1738002025/IF/22012034470743)
16 487997 सेवकराम 16/05/2019~~22/05/2019~~7 6 chhaya/rambilash med bandhan nirman kary chutiya (1738002025/IF/22012034470743)
17 595839 धनवन्‍ती 24/05/2019~~30/05/2019~~7 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810)
18 595840 सेवकराम 24/05/2019~~30/05/2019~~7 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810)
19 729535 धनवन्‍ती 01/06/2019~~07/06/2019~~7 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810)
20 729536 सेवकराम 01/06/2019~~07/06/2019~~7 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810)
21 506299 धनवन्‍ती 26/05/2020~~01/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
22 506300 सेवकराम 26/05/2020~~01/06/2020~~7 6 waraseoni sakha nhr ki chutiya miynr k chain kr. 0 se 20 avm chutiya sb minar chain k. 0 se 52 tk su (1738002025/IC/22012034386607)
23 1283104 धनवन्‍ती 22/07/2020~~28/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505)
24 1283105 सेवकराम 22/07/2020~~28/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505)
25 1309208 धनवन्‍ती 05/08/2020~~11/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505)
26 1309209 सेवकराम 05/08/2020~~11/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505)
27 1336985 धनवन्‍ती 13/08/2020~~19/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505)
28 1336986 सेवकराम 13/08/2020~~19/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505)
29 1351473 धनवन्‍ती 21/08/2020~~27/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1306837 (1738002025/IF/IAY/2442300)
30 1351474 सेवकराम 21/08/2020~~27/08/2020~~7 6 khel maidan ke pas pashu avrodhak khanti nirman kary (1738002025/LD/22012034522874)
31 1553455 01/10/2020~~07/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
32 1637451 08/10/2020~~14/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
33 1733118 धनवन्‍ती 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
34 1733119 सेवकराम 15/10/2020~~21/10/2020~~7 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119)
35 1829926 धनवन्‍ती 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
36 1829927 सेवकराम 22/10/2020~~28/10/2020~~7 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
37 1910935 29/10/2020~~02/11/2020~~5 5 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054)
38 2476039 19/12/2020~~20/12/2020~~2 2 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
39 1500923 PRIYANKA 23/06/2021~~29/06/2021~~7 6 gita /rajesh medh bandhn (1738002025/IF/22012034680274)
40 1500922 RAVINA 23/06/2021~~29/06/2021~~7 6 gita /rajesh medh bandhn (1738002025/IF/22012034680274)
41 1500377 धनवन्‍ती 23/06/2021~~29/06/2021~~7 6 gita /rajesh medh bandhn (1738002025/IF/22012034680274)
42 1500378 सेवकराम 23/06/2021~~29/06/2021~~7 6 gita /rajesh medh bandhn (1738002025/IF/22012034680274)
43 1974713 PRIYANKA 26/09/2021~~02/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
44 1974712 RAVINA 26/09/2021~~02/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
45 1974710 धनवन्‍ती 26/09/2021~~02/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
46 1974711 सेवकराम 26/09/2021~~02/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
47 2041189 RAVINA 04/10/2021~~10/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
48 2041187 धनवन्‍ती 04/10/2021~~10/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
49 2041188 सेवकराम 04/10/2021~~10/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
50 2090070 धनवन्‍ती 12/10/2021~~18/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
51 2090071 सेवकराम 12/10/2021~~18/10/2021~~7 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)
52 2704842 धनवन्‍ती 05/01/2022~~11/01/2022~~7 6 parvti/ ramvilash medh bandhan (1738002025/IF/22012034680276)
53 2704843 सेवकराम 05/01/2022~~11/01/2022~~7 6 parvti/ ramvilash medh bandhan (1738002025/IF/22012034680276)
54 2896699 धनवन्‍ती 30/01/2022~~01/02/2022~~3 3 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
55 256856 PRIYANKA 20/04/2022~~26/04/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
56 256855 RAVINA 20/04/2022~~26/04/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
57 256853 धनवन्‍ती 20/04/2022~~26/04/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
58 256854 सेवकराम 20/04/2022~~26/04/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
59 879968 धनवन्‍ती 01/06/2022~~07/06/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
60 879969 सेवकराम 01/06/2022~~07/06/2022~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
61 955522 धनवन्‍ती 08/06/2022~~14/06/2022~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
62 955523 सेवकराम 08/06/2022~~14/06/2022~~7 6 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267)
63 1830004 धनवन्‍ती 04/12/2022~~10/12/2022~~7 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354)
64 1830005 सेवकराम 04/12/2022~~10/12/2022~~7 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354)
65 1896228 धनवन्‍ती 13/12/2022~~19/12/2022~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
66 1896229 सेवकराम 13/12/2022~~16/12/2022~~4 4 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
67 2030505 धनवन्‍ती 28/12/2022~~03/01/2023~~7 18 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
68 2030508 सेवकराम 28/12/2022~~03/01/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
69 2232931 धनवन्‍ती 19/01/2023~~25/01/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
70 2232932 सेवकराम 19/01/2023~~25/01/2023~~7 6 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782)
71 2407254 धनवन्‍ती 24/02/2023~~02/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
72 2407255 सेवकराम 24/02/2023~~02/03/2023~~7 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820)
73 100401 धनवन्‍ती 18/04/2023~~24/04/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
74 100402 सेवकराम 18/04/2023~~24/04/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
75 181831 priyanka pichhode 25/04/2023~~01/05/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
76 181830 सेवकराम 25/04/2023~~01/05/2023~~7 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846)
77 275992 priyanka pichhode 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
78 275990 धनवन्‍ती 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
79 275991 सेवकराम 04/05/2023~~10/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
80 357454 priyanka pichhode 11/05/2023~~17/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
81 357452 धनवन्‍ती 11/05/2023~~17/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
82 357453 सेवकराम 11/05/2023~~17/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
83 454036 priyanka pichhode 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
84 454034 धनवन्‍ती 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
85 454035 सेवकराम 18/05/2023~~24/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
86 547425 25/05/2023~~31/05/2023~~7 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521)
87 196692 धनवन्‍ती 04/05/2024~~10/05/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
88 196693 सेवकराम 04/05/2024~~10/05/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
89 244353 धनवन्‍ती 11/05/2024~~17/05/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
90 317852 18/05/2024~~24/05/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
91 398730 25/05/2024~~31/05/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)
92 470300 01/06/2024~~07/06/2024~~7 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524)

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 सेवकराम 20/02/2018 4 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16239 688 0
2 सेवकराम 04/03/2018 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16619 1032 0
3 सेवकराम 11/03/2018 3 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 17013 516 0
Sub Total FY 1718 13 2236 0
4 सेवकराम 17/02/2019 6 chhayabai/ gyaniram med bandhan nirman (1738002025/IF/22012034462562) 24143 1044 0
5 धनवन्‍ती 23/03/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 26427 1044 0
6 सेवकराम 23/03/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 26427 1044 0
Sub Total FY 1819 18 3132 0
7 धनवन्‍ती 03/04/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 129 1032 0
8 सेवकराम 03/04/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 129 1032 0
9 धनवन्‍ती 02/05/2019 5 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 1646 835 0
10 सेवकराम 02/05/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 1646 1002 0
11 धनवन्‍ती 09/05/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 2306 1002 0
12 सेवकराम 09/05/2019 6 SURAJ/MEHTAR MED BANDHAN NIRMAN KARY (1738002025/IF/22012034468555) 2306 1002 0
13 धनवन्‍ती 16/05/2019 6 chhaya/rambilash med bandhan nirman kary chutiya (1738002025/IF/22012034470743) 2869 1002 0
14 सेवकराम 16/05/2019 6 chhaya/rambilash med bandhan nirman kary chutiya (1738002025/IF/22012034470743) 2869 1002 0
15 धनवन्‍ती 24/05/2019 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810) 3339 1002 0
16 सेवकराम 24/05/2019 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810) 3339 1002 0
17 धनवन्‍ती 01/06/2019 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810) 3816 1002 0
18 सेवकराम 01/06/2019 6 lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810) 3816 1002 0
Sub Total FY 1920 71 11917 0
19 धनवन्‍ती 23/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505) 9099 1056 0
20 सेवकराम 23/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505) 9099 1056 0
21 धनवन्‍ती 05/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505) 9687 1330 0
22 सेवकराम 05/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505) 9687 1330 0
23 धनवन्‍ती 13/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505) 10216 1232 0
24 सेवकराम 13/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1370545 (1738002025/IF/IAY/2442505) 10216 1232 0
25 धनवन्‍ती 22/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1306837 (1738002025/IF/IAY/2442300) 10615 1056 0
26 सेवकराम 01/10/2020 5 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12327 900 0
27 सेवकराम 08/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 12781 1080 0
28 धनवन्‍ती 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 1080 0
29 सेवकराम 15/10/2020 6 baundri wall se shanti dham ki or pashuavrodhak kanti gp chutiya (1738002025/LD/22012034526119) 13313 1080 0
30 धनवन्‍ती 22/10/2020 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 13827 1080 0
31 सेवकराम 22/10/2020 6 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 13827 1080 0
32 सेवकराम 29/10/2020 5 savaji k khet se sawari pwd road tk pashu avrodhak khanti (1738002025/LD/22012034528054) 14299 900 0
33 सेवकराम 19/12/2020 2 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16868 360 0
Sub Total FY 2021 88 15852 0
34 धनवन्‍ती 29/09/2021 4 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845) 14658 720 0
35 सेवकराम 29/09/2021 4 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845) 14658 720 0
36 धनवन्‍ती 12/10/2021 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845) 15272 1110 0
37 सेवकराम 12/10/2021 6 shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845) 15272 1110 0
38 धनवन्‍ती 30/01/2022 3 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 24504 540 0
Sub Total FY 2122 23 4200 0
39 PRIYANKA 20/04/2022 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 5977 1158 0
40 RAVINA 20/04/2022 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 5977 1158 0
41 धनवन्‍ती 20/04/2022 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 5977 1158 0
42 सेवकराम 20/04/2022 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 5977 1158 0
43 धनवन्‍ती 01/06/2022 7 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 16598 1400 0
44 सेवकराम 01/06/2022 7 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 16598 1400 0
45 धनवन्‍ती 08/06/2022 7 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 17674 1428 0
46 सेवकराम 08/06/2022 7 laxmibai/ dhanlal med bandhan (1738002025/IF/22012034680267) 17674 1428 0
47 धनवन्‍ती 04/12/2022 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354) 37683 1224 0
48 सेवकराम 04/12/2022 6 Dhanedra/yadorav med bandhan (1738002025/IF/22012034680354) 37683 1224 0
49 धनवन्‍ती 27/12/2022 7 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 40541 1428 0
50 सेवकराम 27/12/2022 7 STAGGERED CONTOUR TRENCH NIRMAN CHUI LHADAN KE PASS CHUTIYA (1738002025/WC/22012035006782) 40541 1428 0
51 धनवन्‍ती 24/02/2023 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 45741 1224 0
52 सेवकराम 24/02/2023 6 CHINBANDH TALAB RENOVATION WORK (1738002025/WH/22012034455820) 45741 1224 0
Sub Total FY 2223 90 18040 0
53 धनवन्‍ती 18/04/2023 1 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 1418 204 0
54 सेवकराम 18/04/2023 1 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 1418 204 0
55 priyanka pichhode 25/04/2023 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 2446 1224 0
56 सेवकराम 25/04/2023 6 NAYA TALAB RENOVATION CHUTIYA (1738002025/WH/22012034455846) 2445 1224 0
57 priyanka pichhode 04/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3750 1400 0
58 धनवन्‍ती 04/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3750 1400 0
59 सेवकराम 04/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 3750 1400 0
60 priyanka pichhode 11/05/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 4751 1224 0
61 धनवन्‍ती 11/05/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 4750 1224 0
62 सेवकराम 11/05/2023 6 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 4751 1224 0
63 priyanka pichhode 18/05/2023 3 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 5994 612 0
64 धनवन्‍ती 18/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 5993 1428 0
65 सेवकराम 18/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 5994 1428 0
66 सेवकराम 25/05/2023 7 AAMA TALAB RENOVATION WORK (1738002025/WH/22012034909521) 7089 1260 0
Sub Total FY 2324 77 15456 0
67 धनवन्‍ती 11/05/2024 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524) 4053 1547 0
68 धनवन्‍ती 18/05/2024 4 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524) 5106 884 0
69 धनवन्‍ती 25/05/2024 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524) 5996 1547 0
70 धनवन्‍ती 01/06/2024 7 iswaribai nqagpure khet talab nirman kary (1738002025/IF/22012035214524) 6624 1547 0
Sub Total FY 2425 25 5525 0