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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-053-001/185 Family Id: 185
Name of Head of Household: मंगलप्रसाद
Name of Father/Husband: जमनाप्रसाद
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगलप्रसाद Male 30 State Bank of India
2 सेन्‍टर प्रसाद Male 18
3 रीता Female 28 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 41977 मंगलप्रसाद 10/04/2017~~15/04/2017~~6 6
2 67922 19/04/2017~~24/04/2017~~6 6
3 1355172 06/01/2018~~14/01/2018~~9 8
4 1355173 रीता 06/01/2018~~14/01/2018~~9 8
5 250205 मंगलप्रसाद 12/05/2020~~18/05/2020~~7 6
6 250218 रीता 12/05/2020~~18/05/2020~~7 6
7 373139 20/05/2020~~25/05/2020~~6 6
8 553812 मंगलप्रसाद 27/05/2020~~01/06/2020~~6 6
9 749412 05/06/2020~~06/06/2020~~2 2
10 749413 रीता 05/06/2020~~06/06/2020~~2 2
11 1160873 मंगलप्रसाद 27/06/2020~~02/07/2020~~6 6
12 2360776 10/12/2020~~15/12/2020~~6 6
13 2360777 रीता 10/12/2020~~15/12/2020~~6 6
14 2428224 मंगलप्रसाद 16/12/2020~~21/12/2020~~6 6
15 2428228 रीता 16/12/2020~~21/12/2020~~6 6
16 2536363 मंगलप्रसाद 22/12/2020~~24/12/2020~~3 3
17 2536364 रीता 22/12/2020~~24/12/2020~~3 3
18 2605363 मंगलप्रसाद 26/12/2020~~28/12/2020~~3 3
19 2605354 रीता 26/12/2020~~28/12/2020~~3 3
20 2644220 29/12/2020~~31/12/2020~~3 3
21 2968609 मंगलप्रसाद 16/01/2021~~17/01/2021~~2 2
22 2968610 रीता 16/01/2021~~17/01/2021~~2 2
23 3004804 19/01/2021~~24/01/2021~~6 6
24 3066042 25/01/2021~~30/01/2021~~6 6
25 3131597 31/01/2021~~05/02/2021~~6 6
26 3184118 06/02/2021~~11/02/2021~~6 6
27 3247090 13/02/2021~~18/02/2021~~6 6
28 3339333 मंगलप्रसाद 26/02/2021~~03/03/2021~~6 6
29 3339334 रीता 26/02/2021~~03/03/2021~~6 6
30 3413536 मंगलप्रसाद 07/03/2021~~07/03/2021~~1 1
31 3413537 रीता 07/03/2021~~07/03/2021~~1 1
32 30497 03/04/2021~~03/04/2021~~1 1
33 69136 मंगलप्रसाद 06/04/2021~~06/04/2021~~1 1
34 69137 रीता 06/04/2021~~06/04/2021~~1 1
35 868404 24/05/2021~~26/05/2021~~3 3
36 963661 28/05/2021~~02/06/2021~~6 6
37 1157022 05/06/2021~~07/06/2021~~3 3
38 1296117 11/06/2021~~11/06/2021~~1 1
39 1322414 मंगलप्रसाद 13/06/2021~~16/06/2021~~4 4
40 1322415 रीता 13/06/2021~~16/06/2021~~4 4
41 1417966 मंगलप्रसाद 18/06/2021~~21/06/2021~~4 4
42 1417967 रीता 18/06/2021~~21/06/2021~~4 4
43 1527389 मंगलप्रसाद 26/06/2021~~30/06/2021~~5 5
44 1527390 रीता 26/06/2021~~30/06/2021~~5 5
45 1578544 01/07/2021~~01/07/2021~~1 1
46 1797872 मंगलप्रसाद 07/09/2021~~07/09/2021~~1 1
47 1797873 रीता 07/09/2021~~07/09/2021~~1 1
48 2051292 मंगलप्रसाद 07/10/2021~~07/10/2021~~1 1
49 2051293 रीता 07/10/2021~~07/10/2021~~1 1
50 2160914 मंगलप्रसाद 21/10/2021~~21/10/2021~~1 1
51 2160915 रीता 21/10/2021~~21/10/2021~~1 1
52 2280274 08/11/2021~~08/11/2021~~1 1
53 2339678 मंगलप्रसाद 17/11/2021~~17/11/2021~~1 1
54 2339679 रीता 17/11/2021~~17/11/2021~~1 1
55 2444251 मंगलप्रसाद 03/12/2021~~04/12/2021~~2 2
56 2444252 रीता 03/12/2021~~04/12/2021~~2 2
57 2456918 मंगलप्रसाद 05/12/2021~~05/12/2021~~1 1
58 2456919 रीता 05/12/2021~~05/12/2021~~1 1
59 2471809 07/12/2021~~13/12/2021~~7 6
60 2701697 मंगलप्रसाद 05/01/2022~~11/01/2022~~7 6
61 2701698 रीता 05/01/2022~~05/01/2022~~1 1
62 2914035 मंगलप्रसाद 01/02/2022~~07/02/2022~~7 6
63 2964757 08/02/2022~~14/02/2022~~7 6
64 2980116 रीता 10/02/2022~~16/02/2022~~7 6
65 3202500 मंगलप्रसाद 05/03/2022~~05/03/2022~~1 1
66 3202501 रीता 05/03/2022~~05/03/2022~~1 1
67 355825 मंगलप्रसाद 26/04/2022~~09/05/2022~~14 12
68 355826 रीता 26/04/2022~~09/05/2022~~14 12
69 475750 मंगलप्रसाद 10/05/2022~~22/05/2022~~13 12
70 475751 रीता 10/05/2022~~21/05/2022~~12 12
71 1362647 मंगलप्रसाद 20/09/2022~~04/10/2022~~15 13
72 1362648 रीता 20/09/2022~~04/10/2022~~15 13
73 1362678 मंगलप्रसाद 05/10/2022~~19/10/2022~~15 13
74 1608954 03/11/2022~~03/11/2022~~1 1
75 1762148 25/11/2022~~25/11/2022~~1 1
76 1817384 रीता 03/12/2022~~03/12/2022~~1 1
77 2165350 मंगलप्रसाद 12/01/2023~~12/01/2023~~1 1
78 2359417 04/02/2023~~04/02/2023~~1 1
79 2478154 02/03/2023~~05/03/2023~~4 4
80 80876 13/04/2023~~19/04/2023~~7 6
81 80877 रीता 13/04/2023~~19/04/2023~~7 6
82 136323 मंगलप्रसाद 20/04/2023~~26/04/2023~~7 6
83 136324 रीता 20/04/2023~~26/04/2023~~7 6
84 295184 06/05/2023~~17/05/2023~~12 12
85 503243 मंगलप्रसाद 22/05/2023~~28/05/2023~~7 6
86 539227 रीता 24/05/2023~~30/05/2023~~7 6
87 644100 मंगलप्रसाद 31/05/2023~~11/06/2023~~12 12
88 1085715 13/07/2023~~24/07/2023~~12 12
89 1108458 30/07/2023~~05/08/2023~~7 6
90 1108459 रीता 30/07/2023~~05/08/2023~~7 6
91 1287868 10/10/2023~~16/10/2023~~7 6
92 1545239 मंगलप्रसाद 02/12/2023~~02/12/2023~~1 1
93 1545240 रीता 02/12/2023~~02/12/2023~~1 1
94 1651077 मंगलप्रसाद 14/12/2023~~19/12/2023~~6 6
95 1705653 20/12/2023~~20/12/2023~~1 1
96 1705654 रीता 20/12/2023~~20/12/2023~~1 1
97 1724431 मंगलप्रसाद 21/12/2023~~27/12/2023~~7 6
98 2054903 रीता 30/01/2024~~09/02/2024~~11 10
99 138464 मंगलप्रसाद 27/04/2024~~27/04/2024~~1 1
100 138465 रीता 27/04/2024~~27/04/2024~~1 1
101 163829 मंगलप्रसाद 30/04/2024~~06/05/2024~~7 7
102 249184 08/05/2024~~14/05/2024~~7 7
103 516094 04/06/2024~~06/06/2024~~3 3
104 562697 08/06/2024~~14/06/2024~~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 41977 मंगलप्रसाद 10/04/2017~~15/04/2017~~6 6 Bisnu ke ghar se aganwadi tak cc road (1738008053/RC/22012034331106)
2 67922 19/04/2017~~24/04/2017~~6 6 Bisnu ke ghar se aganwadi tak cc road (1738008053/RC/22012034331106)
3 1355172 06/01/2018~~14/01/2018~~9 8 shochlaya nirman mangal prasd/jamna (1738008053/RS/22012034388749)
4 1355173 रीता 06/01/2018~~14/01/2018~~9 8 shochlaya nirman mangal prasd/jamna (1738008053/RS/22012034388749)
5 250205 मंगलप्रसाद 12/05/2020~~18/05/2020~~7 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
6 250218 रीता 12/05/2020~~18/05/2020~~7 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
7 373139 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
8 553812 मंगलप्रसाद 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
9 749412 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
10 749413 रीता 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
11 1160873 मंगलप्रसाद 27/06/2020~~02/07/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
12 2360776 10/12/2020~~15/12/2020~~6 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
13 2360777 रीता 10/12/2020~~15/12/2020~~6 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
14 2428224 मंगलप्रसाद 16/12/2020~~21/12/2020~~6 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
15 2428228 रीता 16/12/2020~~21/12/2020~~6 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
16 2536363 मंगलप्रसाद 22/12/2020~~24/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
17 2536364 रीता 22/12/2020~~24/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
18 2605363 मंगलप्रसाद 26/12/2020~~28/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
19 2605354 रीता 26/12/2020~~28/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
20 2644220 29/12/2020~~31/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
21 2968609 मंगलप्रसाद 16/01/2021~~17/01/2021~~2 2 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859)
22 2968610 रीता 16/01/2021~~17/01/2021~~2 2 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859)
23 3004804 19/01/2021~~24/01/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
24 3066042 25/01/2021~~30/01/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
25 3131597 31/01/2021~~05/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
26 3184118 06/02/2021~~11/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
27 3247090 13/02/2021~~18/02/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
28 3339333 मंगलप्रसाद 26/02/2021~~03/03/2021~~6 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
29 3339334 रीता 26/02/2021~~03/03/2021~~6 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
30 3413536 मंगलप्रसाद 07/03/2021~~07/03/2021~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
31 3413537 रीता 07/03/2021~~07/03/2021~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
32 30497 03/04/2021~~03/04/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
33 69136 मंगलप्रसाद 06/04/2021~~06/04/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
34 69137 रीता 06/04/2021~~06/04/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
35 868404 24/05/2021~~26/05/2021~~3 3 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
36 963661 28/05/2021~~02/06/2021~~6 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
37 1157022 05/06/2021~~07/06/2021~~3 3 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
38 1296117 11/06/2021~~11/06/2021~~1 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)
39 1322414 मंगलप्रसाद 13/06/2021~~16/06/2021~~4 4 med bandhan jamna/mistar (1738008053/IF/22012034636793)
40 1322415 रीता 13/06/2021~~16/06/2021~~4 4 med bandhan jamna/mistar (1738008053/IF/22012034636793)
41 1417966 मंगलप्रसाद 18/06/2021~~21/06/2021~~4 4 med bandhan jamna/mistar (1738008053/IF/22012034636793)
42 1417967 रीता 18/06/2021~~21/06/2021~~4 4 med bandhan jamna/mistar (1738008053/IF/22012034636793)
43 1527389 मंगलप्रसाद 26/06/2021~~30/06/2021~~5 5 med bandhan jamna/mistar (1738008053/IF/22012034636793)
44 1527390 रीता 26/06/2021~~30/06/2021~~5 5 med bandhan jamna/mistar (1738008053/IF/22012034636793)
45 1578544 01/07/2021~~01/07/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
46 1797872 मंगलप्रसाद 07/09/2021~~07/09/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
47 1797873 रीता 07/09/2021~~07/09/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
48 2051292 मंगलप्रसाद 07/10/2021~~07/10/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
49 2051293 रीता 07/10/2021~~07/10/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
50 2160914 मंगलप्रसाद 21/10/2021~~21/10/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
51 2160915 रीता 21/10/2021~~21/10/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
52 2280274 08/11/2021~~08/11/2021~~1 1 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885)
53 2339678 मंगलप्रसाद 17/11/2021~~17/11/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
54 2339679 रीता 17/11/2021~~17/11/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
55 2444251 मंगलप्रसाद 03/12/2021~~04/12/2021~~2 2 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
56 2444252 रीता 03/12/2021~~04/12/2021~~2 2 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
57 2456918 मंगलप्रसाद 05/12/2021~~05/12/2021~~1 1 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
58 2456919 रीता 05/12/2021~~05/12/2021~~1 1 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
59 2471809 07/12/2021~~13/12/2021~~7 6 laghu talab somkali/bharat (1738008053/IF/22012034720925)
60 2701697 मंगलप्रसाद 05/01/2022~~11/01/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
61 2701698 रीता 05/01/2022~~05/01/2022~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
62 2914035 मंगलप्रसाद 01/02/2022~~07/02/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
63 2964757 08/02/2022~~14/02/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
64 2980116 रीता 10/02/2022~~16/02/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
65 3202500 मंगलप्रसाद 05/03/2022~~05/03/2022~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
66 3202501 रीता 05/03/2022~~05/03/2022~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
67 355825 मंगलप्रसाद 26/04/2022~~09/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750)
68 355826 रीता 26/04/2022~~09/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750)
69 475750 मंगलप्रसाद 10/05/2022~~22/05/2022~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750)
70 475751 रीता 10/05/2022~~21/05/2022~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750)
71 1362647 मंगलप्रसाद 20/09/2022~~04/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750)
72 1362648 रीता 20/09/2022~~04/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750)
73 1362678 मंगलप्रसाद 05/10/2022~~19/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750)
74 1608954 03/11/2022~~03/11/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
75 1762148 25/11/2022~~25/11/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
76 1817384 रीता 03/12/2022~~03/12/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
77 2165350 मंगलप्रसाद 12/01/2023~~12/01/2023~~1 1 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
78 2359417 04/02/2023~~04/02/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
79 2478154 02/03/2023~~05/03/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750)
80 80876 13/04/2023~~19/04/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
81 80877 रीता 13/04/2023~~19/04/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
82 136323 मंगलप्रसाद 20/04/2023~~26/04/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
83 136324 रीता 20/04/2023~~26/04/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
84 295184 06/05/2023~~17/05/2023~~12 12 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
85 503243 मंगलप्रसाद 22/05/2023~~28/05/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
86 539227 रीता 24/05/2023~~30/05/2023~~7 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
87 644100 मंगलप्रसाद 31/05/2023~~11/06/2023~~12 12 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
88 1085715 13/07/2023~~24/07/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536556 (1738008053/IF/IAY/2708462)
89 1108458 30/07/2023~~05/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115940758 (1738008053/IF/IAY/4153890)
90 1108459 रीता 30/07/2023~~05/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115940758 (1738008053/IF/IAY/4153890)
91 1287868 10/10/2023~~16/10/2023~~7 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
92 1545239 मंगलप्रसाद 02/12/2023~~02/12/2023~~1 1 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
93 1545240 रीता 02/12/2023~~02/12/2023~~1 1 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747)
94 1651077 मंगलप्रसाद 14/12/2023~~19/12/2023~~6 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
95 1705653 20/12/2023~~20/12/2023~~1 1 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
96 1705654 रीता 20/12/2023~~20/12/2023~~1 1 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
97 1724431 मंगलप्रसाद 21/12/2023~~27/12/2023~~7 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
98 2054903 रीता 30/01/2024~~09/02/2024~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4767636 (1738008053/IF/IAY/2693697)
99 138464 मंगलप्रसाद 27/04/2024~~27/04/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
100 138465 रीता 27/04/2024~~27/04/2024~~1 1 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
101 163829 मंगलप्रसाद 30/04/2024~~06/05/2024~~7 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
102 249184 08/05/2024~~14/05/2024~~7 7 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670)
103 516094 04/06/2024~~06/06/2024~~3 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
104 562697 08/06/2024~~14/06/2024~~7 7 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)

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 मंगलप्रसाद 10/04/2017 6 Bisnu ke ghar se aganwadi tak cc road (1738008053/RC/22012034331106) 147 1032 0
2 मंगलप्रसाद 06/01/2018 7 shochlaya nirman mangal prasd/jamna (1738008053/RS/22012034388749) 7054 1204 0
3 रीता 06/01/2018 7 shochlaya nirman mangal prasd/jamna (1738008053/RS/22012034388749) 7054 1204 0
Sub Total FY 1718 20 3440 0
4 मंगलप्रसाद 12/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1532 1140 0
5 रीता 12/05/2020 5 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1532 950 0
6 मंगलप्रसाद 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3361 1140 0
7 मंगलप्रसाद 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4107 380 0
8 रीता 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4107 380 0
9 मंगलप्रसाद 27/06/2020 4 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 6324 760 0
10 रीता 10/12/2020 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 13829 1140 0
11 मंगलप्रसाद 16/12/2020 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14003 1140 0
12 रीता 16/12/2020 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14003 1140 0
13 मंगलप्रसाद 22/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14239 570 0
14 रीता 22/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14239 570 0
15 मंगलप्रसाद 26/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14484 570 0
16 रीता 26/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14484 570 0
17 रीता 29/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14600 570 0
18 रीता 19/01/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15584 1140 0
19 रीता 25/01/2021 5 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15736 950 0
20 रीता 31/01/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 15916 1140 0
21 रीता 06/02/2021 5 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 16088 950 0
22 रीता 13/02/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 16268 1140 0
Sub Total FY 2021 86 16340 0
23 रीता 24/05/2021 3 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 4589 579 0
24 रीता 28/05/2021 6 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 5038 1158 0
25 रीता 05/06/2021 3 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 5813 579 0
26 रीता 11/06/2021 1 Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740) 6431 193 0
27 मंगलप्रसाद 13/06/2021 4 med bandhan jamna/mistar (1738008053/IF/22012034636793) 6657 772 0
28 रीता 13/06/2021 4 med bandhan jamna/mistar (1738008053/IF/22012034636793) 6657 772 0
29 मंगलप्रसाद 18/06/2021 4 med bandhan jamna/mistar (1738008053/IF/22012034636793) 7148 772 0
30 रीता 18/06/2021 4 med bandhan jamna/mistar (1738008053/IF/22012034636793) 7148 772 0
31 मंगलप्रसाद 26/06/2021 5 med bandhan jamna/mistar (1738008053/IF/22012034636793) 7974 965 0
32 रीता 26/06/2021 5 med bandhan jamna/mistar (1738008053/IF/22012034636793) 7974 965 0
33 रीता 01/07/2021 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 8332 193 0
34 रीता 08/11/2021 1 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885) 13520 193 0
35 मंगलप्रसाद 01/02/2022 7 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 18105 1351 0
36 मंगलप्रसाद 10/02/2022 5 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 18591 965 0
37 रीता 10/02/2022 7 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 18591 1351 0
Sub Total FY 2122 60 11580 0
38 मंगलप्रसाद 26/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 4303 1224 0
39 रीता 26/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 4303 1224 0
40 मंगलप्रसाद 02/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 4305 1632 0
41 रीता 02/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 4305 1632 0
42 मंगलप्रसाद 20/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 19216 2856 0
43 रीता 20/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 19216 2856 0
44 मंगलप्रसाद 05/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 19217 3060 0
45 मंगलप्रसाद 02/03/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5241641 (1738008053/IF/IAY/3575750) 32183 816 0
Sub Total FY 2223 75 15300 0
46 रीता 13/04/2023 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 743 1326 0
47 मंगलप्रसाद 20/04/2023 7 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 1835 1547 0
48 रीता 20/04/2023 7 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 1836 1547 0
49 मंगलप्रसाद 22/05/2023 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 6250 1326 0
50 रीता 24/05/2023 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 6614 1326 0
51 मंगलप्रसाद 31/05/2023 6 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 7825 1326 0
52 मंगलप्रसाद 13/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5536556 (1738008053/IF/IAY/2708462) 12766 2652 0
53 मंगलप्रसाद 30/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115940758 (1738008053/IF/IAY/4153890) 13326 1547 0
54 रीता 30/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115940758 (1738008053/IF/IAY/4153890) 13326 1547 0
55 रीता 10/10/2023 6 Laghu Talab Rajula /Nanhusingh (1738008053/IF/22012035085747) 16343 1326 0
56 मंगलप्रसाद 14/12/2023 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 21715 1326 0
57 मंगलप्रसाद 21/12/2023 7 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 22561 1547 0
58 रीता 30/01/2024 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4767636 (1738008053/IF/IAY/2693697) 26143 2431 0
Sub Total FY 2324 94 20774 0
59 मंगलप्रसाद 30/04/2024 6 Laghu talab punaram/Amru (1738008053/IF/22012035100111) 1408 1458 0
60 मंगलप्रसाद 08/05/2024 2 Laghu Talab Ramdayal/Amrsingh (1738008053/IF/22012035079670) 2214 486 0
61 मंगलप्रसाद 04/06/2024 3 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5190 729 0
62 मंगलप्रसाद 08/06/2024 6 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5630 1458 0
Sub Total FY 2425 17 4131 0