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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-004-038-002/163

Family Id:

163

Name of Head of Household:

जिलासिह

Name of Father/Husband:

Dhansay

Category:

Date of Registration:

2/6/2006

Address:

163

Villages:

Panchayat:

घ ोपटपुर माल

Block:

बजंग

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

Family Id:

163

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	बिगरो	Female	70	Central Bank Of India

2	जिलासिह	Male	20	Central Bank Of India

3	श्‍यामबाई	Female	34

4	रामसि‍ह	Male	22

5	अंजली	Female	21

6	SURENDRA KUMAR	Male	25	Central Bank Of India

7	Chotu singh	Male	21	Central 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	83019	जिलासिह	14/04/2017~~27/04/2017~~14	12

2	146091		29/04/2017~~12/05/2017~~14	12

3	146092	श्‍यामबाई	29/04/2017~~12/05/2017~~14	12

4	240979	जिलासिह	17/05/2017~~30/05/2017~~14	12

5	240980	श्‍यामबाई	17/05/2017~~30/05/2017~~14	12

6	267664	बिगरो	20/05/2017~~26/05/2017~~7	6

7	359649	जिलासिह	02/06/2017~~08/06/2017~~7	6

8	359650	श्‍यामबाई	02/06/2017~~08/06/2017~~7	6

9	439343	जिलासिह	14/06/2017~~20/06/2017~~7	6

10	830415		21/11/2017~~27/11/2017~~7	6

11	956444		28/12/2017~~03/01/2018~~7	6

12	956443	बिगरो	28/12/2017~~03/01/2018~~7	6

13	956445	श्‍यामबाई	28/12/2017~~03/01/2018~~7	6

14	1053703	जिलासिह	29/01/2018~~04/02/2018~~7	6

15	1053702	बिगरो	29/01/2018~~04/02/2018~~7	6

16	1053704	श्‍यामबाई	29/01/2018~~04/02/2018~~7	6

17	1161144	जिलासिह	10/03/2018~~16/03/2018~~7	6

18	1161143	बिगरो	10/03/2018~~16/03/2018~~7	6

19	1161145	श्‍यामबाई	10/03/2018~~16/03/2018~~7	6

20	447490	जिलासिह	23/08/2018~~05/09/2018~~14	12

21	447489	बिगरो	23/08/2018~~05/09/2018~~14	12

22	620972	जिलासिह	07/10/2018~~13/10/2018~~7	6

23	620973	श्‍यामबाई	07/10/2018~~13/10/2018~~7	6

24	804140	जिलासिह	13/11/2018~~19/11/2018~~7	6

25	834273		20/11/2018~~26/11/2018~~7	6

26	925949		13/12/2018~~19/12/2018~~7	6

27	926358	श्‍यामबाई	13/12/2018~~19/12/2018~~7	6

28	977430	जिलासिह	20/12/2018~~26/12/2018~~7	6

29	1026245		27/12/2018~~02/01/2019~~7	6

30	1086182	श्‍यामबाई	03/01/2019~~09/01/2019~~7	6

31	1144215		10/01/2019~~16/01/2019~~7	6

32	1192021		17/01/2019~~23/01/2019~~7	6

33	1242753	जिलासिह	24/01/2019~~30/01/2019~~7	6

34	1242754	श्‍यामबाई	24/01/2019~~30/01/2019~~7	6

35	1284204		31/01/2019~~06/02/2019~~7	6

36	33340	जिलासिह	03/04/2019~~16/04/2019~~14	12

37	258926		02/05/2019~~12/05/2019~~11	10

38	258927	श्‍यामबाई	02/05/2019~~12/05/2019~~11	10

39	725017	जिलासिह	18/06/2019~~24/06/2019~~7	6

40	406618		24/05/2020~~30/05/2020~~7	6

41	485582		31/05/2020~~06/06/2020~~7	6

42	591988		07/06/2020~~13/06/2020~~7	6

43	1485844		24/08/2020~~30/08/2020~~7	6

44	1556199	बिगरो	31/08/2020~~06/09/2020~~7	6

45	1811464	जिलासिह	18/09/2020~~24/09/2020~~7	6

46	2686657		23/12/2020~~29/12/2020~~7	6

47	2722559		30/12/2020~~02/01/2021~~4	4

48	2777724		04/01/2021~~10/01/2021~~7	6

49	2865212	SURENDRA KUMAR	13/01/2021~~19/01/2021~~7	6

50	2864798	जिलासिह	13/01/2021~~19/01/2021~~7	6

51	2923248	SURENDRA KUMAR	20/01/2021~~26/01/2021~~7	6

52	3061214	जिलासिह	13/02/2021~~19/02/2021~~7	6

53	3087865		20/02/2021~~26/02/2021~~7	6

54	3121050		27/02/2021~~05/03/2021~~7	6

55	3148526		06/03/2021~~12/03/2021~~7	6

56	3169970		14/03/2021~~20/03/2021~~7	6

57	43986		04/04/2021~~05/04/2021~~2	2

58	44179		06/04/2021~~12/04/2021~~7	6

59	121582		13/04/2021~~19/04/2021~~7	6

60	204908	Chotu singh	20/04/2021~~26/04/2021~~7	6

61	276024		27/04/2021~~03/05/2021~~7	6

62	613115		24/05/2021~~30/05/2021~~7	6

63	615114	जिलासिह	24/05/2021~~30/05/2021~~7	6

64	712343	Chotu singh	31/05/2021~~06/06/2021~~7	6

65	712863	SURENDRA KUMAR	31/05/2021~~06/06/2021~~7	6

66	825597	जिलासिह	09/06/2021~~15/06/2021~~7	6

67	1612085	SURENDRA KUMAR	25/09/2021~~01/10/2021~~7	6

68	1774688		17/10/2021~~23/10/2021~~7	6

69	1860877	जिलासिह	27/10/2021~~09/11/2021~~14	12

70	1883449	SURENDRA KUMAR	02/11/2021~~02/11/2021~~1	1

71	1975366		23/11/2021~~25/11/2021~~3	3

72	2084128		08/12/2021~~14/12/2021~~7	6

73	2249241		05/01/2022~~11/01/2022~~7	6

74	2355799		23/01/2022~~29/01/2022~~7	6

75	2491483	जिलासिह	20/02/2022~~23/02/2022~~4	4

76	32872		05/04/2022~~11/04/2022~~7	6

77	280624	SURENDRA KUMAR	09/05/2022~~15/05/2022~~7	6

78	1713237	जिलासिह	24/12/2022~~30/12/2022~~7	6

79	1829689	Chotu singh	08/01/2023~~14/01/2023~~7	6

80	1829688	SURENDRA KUMAR	08/01/2023~~14/01/2023~~7	6

81	1907551	Chotu singh	18/01/2023~~24/01/2023~~7	6

82	1907550	SURENDRA KUMAR	18/01/2023~~24/01/2023~~7	6

83	1974967	Chotu singh	28/01/2023~~03/02/2023~~7	6

84	1974966	SURENDRA KUMAR	28/01/2023~~03/02/2023~~7	6

85	2035817	Chotu singh	04/02/2023~~10/02/2023~~7	6

86	2035816	SURENDRA KUMAR	04/02/2023~~10/02/2023~~7	6

87	2072058	Chotu singh	12/02/2023~~18/02/2023~~7	6

88	2120064		23/02/2023~~01/03/2023~~7	6

89	2120063	SURENDRA KUMAR	23/02/2023~~01/03/2023~~7	6

90	2150450		02/03/2023~~08/03/2023~~7	6

91	2193606		22/03/2023~~28/03/2023~~7	6

92	236215	Chotu singh	15/05/2023~~21/05/2023~~7	6

93	316911		23/05/2023~~29/05/2023~~7	6

94	316988	SURENDRA KUMAR	23/05/2023~~29/05/2023~~7	6

95	632428		20/06/2023~~26/06/2023~~7	6

96	690418	Chotu singh	25/06/2023~~01/07/2023~~7	6

97	690417	जिलासिह	25/06/2023~~01/07/2023~~7	6

98	1389915	Chotu singh	26/10/2023~~01/11/2023~~7	6

99	1389914	SURENDRA KUMAR	26/10/2023~~01/11/2023~~7	6

100	1492795		23/11/2023~~29/11/2023~~7	6

101	1707127	Chotu singh	29/12/2023~~04/01/2024~~7	6

102	1707134	SURENDRA KUMAR	29/12/2023~~04/01/2024~~7	6

103	1757467	Chotu singh	05/01/2024~~11/01/2024~~7	6

104	1757441	SURENDRA KUMAR	05/01/2024~~11/01/2024~~7	6

105	1809608	Chotu singh	12/01/2024~~18/01/2024~~7	6

106	1809607	SURENDRA KUMAR	12/01/2024~~18/01/2024~~7	6

107	1865146	Chotu singh	19/01/2024~~25/01/2024~~7	6

108	1865145	SURENDRA KUMAR	19/01/2024~~25/01/2024~~7	6

109	1910066	Chotu singh	28/01/2024~~03/02/2024~~7	6

110	1910065	SURENDRA KUMAR	28/01/2024~~03/02/2024~~7	6

111	1956981		04/02/2024~~07/02/2024~~4	4

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	83019	जिलासिह	14/04/2017~~27/04/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

2	146091		29/04/2017~~12/05/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

3	146092	श्‍यामबाई	29/04/2017~~12/05/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

4	240979	जिलासिह	17/05/2017~~30/05/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

5	240980	श्‍यामबाई	17/05/2017~~30/05/2017~~14	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)

6	267664	बिगरो	20/05/2017~~26/05/2017~~7	6	मेड बांध समतली करण -धरम सिहं /पुनवा सिहं (1745004038/IF/22012034334808)

7	359649	जिलासिह	02/06/2017~~08/06/2017~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

8	359650	श्‍यामबाई	02/06/2017~~08/06/2017~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

9	439343	जिलासिह	14/06/2017~~20/06/2017~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

10	830415		21/11/2017~~27/11/2017~~7	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)

11	956444		28/12/2017~~03/01/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)

12	956443	बिगरो	28/12/2017~~03/01/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)

13	956445	श्‍यामबाई	28/12/2017~~03/01/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)

14	1053703	जिलासिह	29/01/2018~~04/02/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)

15	1053702	बिगरो	29/01/2018~~04/02/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)

16	1053704	श्‍यामबाई	29/01/2018~~04/02/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)

17	1161144	जिलासिह	10/03/2018~~16/03/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)

18	1161143	बिगरो	10/03/2018~~16/03/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)

19	1161145	श्‍यामबाई	10/03/2018~~16/03/2018~~7	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)

20	447490	जिलासिह	23/08/2018~~05/09/2018~~14	12	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

21	447489	बिगरो	23/08/2018~~05/09/2018~~14	12	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

22	620972	जिलासिह	07/10/2018~~13/10/2018~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

23	620973	श्‍यामबाई	07/10/2018~~13/10/2018~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

24	804140	जिलासिह	13/11/2018~~19/11/2018~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

25	834273		20/11/2018~~26/11/2018~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

26	925949		13/12/2018~~19/12/2018~~7	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)

27	926358	श्‍यामबाई	13/12/2018~~19/12/2018~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

28	977430	जिलासिह	20/12/2018~~26/12/2018~~7	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)

29	1026245		27/12/2018~~02/01/2019~~7	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)

30	1086182	श्‍यामबाई	03/01/2019~~09/01/2019~~7	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)

31	1144215		10/01/2019~~16/01/2019~~7	6	med bandhan harilal/samhar singh (1745004038/IF/22012034449524)

32	1192021		17/01/2019~~23/01/2019~~7	6	med bandhan harilal/samhar singh (1745004038/IF/22012034449524)

33	1242753	जिलासिह	24/01/2019~~30/01/2019~~7	6	मेड बांध समतलीकरन-जिला सिहं/धनसाय (1745004038/IF/22012034453748)

34	1242754	श्‍यामबाई	24/01/2019~~30/01/2019~~7	6	मेड बांध समतलीकरन-जिला सिहं/धनसाय (1745004038/IF/22012034453748)

35	1284204		31/01/2019~~06/02/2019~~7	6	मेड बांध समतलीकरन-साेम बाई / जिला सिहं (1745004038/IF/22012034453750)

36	33340	जिलासिह	03/04/2019~~16/04/2019~~14	12	मेड बांध समतलीकरन- चन्‍दू सिहं / शेर सिहं (1745004038/IF/22012034458086)

37	258926		02/05/2019~~12/05/2019~~11	10	med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)

38	258927	श्‍यामबाई	02/05/2019~~12/05/2019~~11	10	med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)

39	725017	जिलासिह	18/06/2019~~24/06/2019~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

40	406618		24/05/2020~~30/05/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

41	485582		31/05/2020~~06/06/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

42	591988		07/06/2020~~13/06/2020~~7	6	MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)

43	1485844		24/08/2020~~30/08/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

44	1556199	बिगरो	31/08/2020~~06/09/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)

45	1811464	जिलासिह	18/09/2020~~24/09/2020~~7	6	BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)

46	2686657		23/12/2020~~29/12/2020~~7	6	parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)

47	2722559		30/12/2020~~02/01/2021~~4	4	MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)

48	2777724		04/01/2021~~10/01/2021~~7	6	MED BANDH.-HIT SANTEE BAI/SAYHJAN (1745004038/IF/22012034638234)

49	2865212	SURENDRA KUMAR	13/01/2021~~19/01/2021~~7	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)

50	2864798	जिलासिह	13/01/2021~~19/01/2021~~7	6	MED BANDH.-HIT SANTEE BAI/SAYHJAN (1745004038/IF/22012034638234)

51	2923248	SURENDRA KUMAR	20/01/2021~~26/01/2021~~7	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)

52	3061214	जिलासिह	13/02/2021~~19/02/2021~~7	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)

53	3087865		20/02/2021~~26/02/2021~~7	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

54	3121050		27/02/2021~~05/03/2021~~7	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

55	3148526		06/03/2021~~12/03/2021~~7	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

56	3169970		14/03/2021~~20/03/2021~~7	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

57	43986		04/04/2021~~05/04/2021~~2	2	MED BANDH.-HIT SANTEE BAI/SAYHJAN (1745004038/IF/22012034638234)

58	44179		06/04/2021~~12/04/2021~~7	6	MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)

59	121582		13/04/2021~~19/04/2021~~7	6	MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)

60	204908	Chotu singh	20/04/2021~~26/04/2021~~7	6	MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)

61	276024		27/04/2021~~03/05/2021~~7	6	MED BANDH SAMTALI KARAN-MOHAT SINGH/CHOTA (1745004038/IF/22012034534650)

62	613115		24/05/2021~~30/05/2021~~7	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)

63	615114	जिलासिह	24/05/2021~~30/05/2021~~7	6	MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269)

64	712343	Chotu singh	31/05/2021~~06/06/2021~~7	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)

65	712863	SURENDRA KUMAR	31/05/2021~~06/06/2021~~7	6	MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269)

66	825597	जिलासिह	09/06/2021~~15/06/2021~~7	6	MED BANDH.-HIT KOTA BAI/HARE LAL (1745004038/IF/22012034638230)

67	1612085	SURENDRA KUMAR	25/09/2021~~01/10/2021~~7	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)

68	1774688		17/10/2021~~23/10/2021~~7	6	ROOT WATAR HARWESTINGH KARY P.S. NICHE TOLA GHOPATPUR (1745004038/AV/22012034592609)

69	1860877	जिलासिह	27/10/2021~~09/11/2021~~14	12	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)

70	1883449	SURENDRA KUMAR	02/11/2021~~02/11/2021~~1	1	ROOT WATAR HARWESTINGH KARY P.S. NICHE TOLA GHOPATPUR (1745004038/AV/22012034592609)

71	1975366		23/11/2021~~25/11/2021~~3	3	Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)

72	2084128		08/12/2021~~14/12/2021~~7	6	MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269)

73	2249241		05/01/2022~~11/01/2022~~7	6	MED BANDH -MANGLI BAI/KESHRI (1745004038/IF/22012034712179)

74	2355799		23/01/2022~~29/01/2022~~7	6	MED BANDH -MANGLI BAI/KESHRI (1745004038/IF/22012034712179)

75	2491483	जिलासिह	20/02/2022~~23/02/2022~~4	4	MED BANDH -PANCHAM SINGH / BAJARI (1745004038/IF/22012034712523)

76	32872		05/04/2022~~11/04/2022~~7	6	MED BANDH -PANCHAM SINGH / BAJARI (1745004038/IF/22012034712523)

77	280624	SURENDRA KUMAR	09/05/2022~~15/05/2022~~7	6	MED BANDH -LAXMAN SINGH /KONDA SINGH (1745004038/IF/22012034712214)

78	1713237	जिलासिह	24/12/2022~~30/12/2022~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

79	1829689	Chotu singh	08/01/2023~~14/01/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

80	1829688	SURENDRA KUMAR	08/01/2023~~14/01/2023~~7	12	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

81	1907551	Chotu singh	18/01/2023~~24/01/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

82	1907550	SURENDRA KUMAR	18/01/2023~~24/01/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

83	1974967	Chotu singh	28/01/2023~~03/02/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

84	1974966	SURENDRA KUMAR	28/01/2023~~03/02/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

85	2035817	Chotu singh	04/02/2023~~10/02/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

86	2035816	SURENDRA KUMAR	04/02/2023~~10/02/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

87	2072058	Chotu singh	12/02/2023~~18/02/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

88	2120064		23/02/2023~~01/03/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

89	2120063	SURENDRA KUMAR	23/02/2023~~01/03/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

90	2150450		02/03/2023~~08/03/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

91	2193606		22/03/2023~~28/03/2023~~7	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)

92	236215	Chotu singh	15/05/2023~~21/05/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

93	316911		23/05/2023~~29/05/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

94	316988	SURENDRA KUMAR	23/05/2023~~29/05/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

95	632428		20/06/2023~~26/06/2023~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

96	690418	Chotu singh	25/06/2023~~01/07/2023~~7	6	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)

97	690417	जिलासिह	25/06/2023~~01/07/2023~~7	6	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)

98	1389915	Chotu singh	26/10/2023~~01/11/2023~~7	6	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)

99	1389914	SURENDRA KUMAR	26/10/2023~~01/11/2023~~7	6	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)

100	1492795		23/11/2023~~29/11/2023~~7	6	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)

101	1707127	Chotu singh	29/12/2023~~04/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

102	1707134	SURENDRA KUMAR	29/12/2023~~04/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

103	1757467	Chotu singh	05/01/2024~~11/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

104	1757441	SURENDRA KUMAR	05/01/2024~~11/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

105	1809608	Chotu singh	12/01/2024~~18/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

106	1809607	SURENDRA KUMAR	12/01/2024~~18/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

107	1865146	Chotu singh	19/01/2024~~25/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

108	1865145	SURENDRA KUMAR	19/01/2024~~25/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

109	1910066	Chotu singh	28/01/2024~~03/02/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

110	1910065	SURENDRA KUMAR	28/01/2024~~03/02/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

111	1956981		04/02/2024~~07/02/2024~~4	4	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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	जिलासिह	14/04/2017	12	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)	650	2016	0

2	जिलासिह	29/04/2017	6	मेड बांध समतली करण -जीवन सिहं /पतिराम (1745004038/IF/22012034333687)	1190	918	0

3	जिलासिह	02/06/2017	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	2885	840	0

4	जिलासिह	14/06/2017	4	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	3539	572	0

5	जिलासिह	21/11/2017	6	कपिल धारा कूप -ठाकुर /पनकू (1745004038/IF/9993704180)	8195	984	0

6	जिलासिह	28/12/2017	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)	10185	1002	0

7	बिगरो	28/12/2017	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)	10185	1002	0

8	श्‍यामबाई	28/12/2017	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)	10185	1002	0

9	जिलासिह	29/01/2018	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)	11316	1002	0

10	बिगरो	29/01/2018	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)	11316	1002	0

11	श्‍यामबाई	29/01/2018	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)	11316	1002	0

12	जिलासिह	10/03/2018	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)	12416	1002	0

13	बिगरो	10/03/2018	5	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)	12416	835	0

14	श्‍यामबाई	10/03/2018	6	Construction of IAY House -IAY REG. NO. MP1484095 (1745004038/IF/IAY/703833)	12416	1002	0

	Sub Total FY 1718		87			14181	0

15	जिलासिह	23/08/2018	3	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	7575	300	0

16	जिलासिह	07/10/2018	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	10151	660	0

17	श्‍यामबाई	07/10/2018	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	10151	660	0

18	जिलासिह	13/11/2018	4	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	12424	408	0

19	जिलासिह	20/11/2018	2	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	12717	226	0

20	जिलासिह	13/12/2018	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)	13295	1020	0

21	श्‍यामबाई	13/12/2018	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	13299	600	0

22	जिलासिह	20/12/2018	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)	13595	1020	0

23	जिलासिह	27/12/2018	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)	13769	1020	0

24	श्‍यामबाई	03/01/2019	6	मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)	14000	1044	0

25	श्‍यामबाई	10/01/2019	7	med bandhan harilal/samhar singh (1745004038/IF/22012034449524)	14240	1218	0

26	श्‍यामबाई	17/01/2019	5	med bandhan harilal/samhar singh (1745004038/IF/22012034449524)	14440	850	0

27	जिलासिह	24/01/2019	6	मेड बांध समतलीकरन-जिला सिहं/धनसाय (1745004038/IF/22012034453748)	14871	1044	0

28	श्‍यामबाई	24/01/2019	6	मेड बांध समतलीकरन-जिला सिहं/धनसाय (1745004038/IF/22012034453748)	14871	1044	0

29	श्‍यामबाई	31/01/2019	5	मेड बांध समतलीकरन-साेम बाई / जिला सिहं (1745004038/IF/22012034453750)	15373	870	0

	Sub Total FY 1819		80			11984	0

30	जिलासिह	02/05/2019	9	med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)	2097	1566	0

31	श्‍यामबाई	02/05/2019	9	med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)	2097	1566	0

32	जिलासिह	18/06/2019	5	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	5096	500	0

	Sub Total FY 1920		23			3632	0

33	जिलासिह	24/05/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	3286	780	0

34	जिलासिह	31/05/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	3871	600	0

35	जिलासिह	24/08/2020	1	SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)	11587	120	0

36	जिलासिह	18/09/2020	6	BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)	14238	1080	0

37	जिलासिह	28/12/2020	4	MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)	21950	760	0

38	जिलासिह	04/01/2021	6	MED BANDH.-HIT SANTEE BAI/SAYHJAN (1745004038/IF/22012034638234)	22808	1140	0

39	SURENDRA KUMAR	13/01/2021	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)	24097	780	0

40	जिलासिह	13/01/2021	6	MED BANDH.-HIT SANTEE BAI/SAYHJAN (1745004038/IF/22012034638234)	24080	1140	0

41	SURENDRA KUMAR	20/01/2021	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)	24810	780	0

42	जिलासिह	13/02/2021	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)	26428	720	0

43	जिलासिह	20/02/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	26705	720	0

44	जिलासिह	27/02/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	27128	600	0

45	जिलासिह	06/03/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	27507	720	0

46	जिलासिह	14/03/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	27967	780	0

	Sub Total FY 2021		77			10720	0

47	जिलासिह	04/04/2021	2	MED BANDH.-HIT SANTEE BAI/SAYHJAN (1745004038/IF/22012034638234)	913	380	0

48	जिलासिह	06/04/2021	6	MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)	920	1140	0

49	जिलासिह	13/04/2021	6	MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)	2096	1140	0

50	Chotu singh	20/04/2021	6	MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)	3369	1140	0

51	Chotu singh	27/04/2021	6	MED BANDH SAMTALI KARAN-MOHAT SINGH/CHOTA (1745004038/IF/22012034534650)	4187	1140	0

52	Chotu singh	24/05/2021	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)	7070	900	0

53	जिलासिह	24/05/2021	6	MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269)	7087	1140	0

54	Chotu singh	31/05/2021	3	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)	7788	504	0

55	SURENDRA KUMAR	31/05/2021	6	MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269)	7792	1158	0

56	जिलासिह	09/06/2021	6	MED BANDH.-HIT KOTA BAI/HARE LAL (1745004038/IF/22012034638230)	8697	1158	0

57	SURENDRA KUMAR	25/09/2021	6	sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)	15450	1140	0

58	SURENDRA KUMAR	17/10/2021	6	ROOT WATAR HARWESTINGH KARY P.S. NICHE TOLA GHOPATPUR (1745004038/AV/22012034592609)	16628	1158	0

59	जिलासिह	27/10/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	17919	972	0

60	SURENDRA KUMAR	02/11/2021	1	ROOT WATAR HARWESTINGH KARY P.S. NICHE TOLA GHOPATPUR (1745004038/AV/22012034592609)	18753	190	0

61	जिलासिह	03/11/2021	6	c c rod nirman jila ke ghar se nandaram ke ghar tak (1745004038/RC/22012034557894)	17920	720	0

62	SURENDRA KUMAR	08/12/2021	6	MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269)	21280	1140	0

63	SURENDRA KUMAR	05/01/2022	6	MED BANDH -MANGLI BAI/KESHRI (1745004038/IF/22012034712179)	23015	1140	0

64	SURENDRA KUMAR	23/01/2022	6	MED BANDH -MANGLI BAI/KESHRI (1745004038/IF/22012034712179)	23843	1158	0

65	जिलासिह	20/02/2022	4	MED BANDH -PANCHAM SINGH / BAJARI (1745004038/IF/22012034712523)	25145	772	0

	Sub Total FY 2122		100			18190	0

66	जिलासिह	05/04/2022	6	MED BANDH -PANCHAM SINGH / BAJARI (1745004038/IF/22012034712523)	504	1158	0

67	SURENDRA KUMAR	09/05/2022	6	MED BANDH -LAXMAN SINGH /KONDA SINGH (1745004038/IF/22012034712214)	2553	1158	0

68	जिलासिह	24/12/2022	5	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	20060	1000	0

69	Chotu singh	08/01/2023	5	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	21607	1000	0

70	SURENDRA KUMAR	08/01/2023	5	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	21607	1000	0

71	Chotu singh	18/01/2023	5	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	22999	1000	0

72	SURENDRA KUMAR	18/01/2023	7	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	22999	1400	0

73	Chotu singh	28/01/2023	4	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	24209	800	0

74	SURENDRA KUMAR	28/01/2023	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	24209	1200	0

75	Chotu singh	04/02/2023	7	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	25106	1400	0

76	SURENDRA KUMAR	04/02/2023	7	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	25106	1400	0

77	Chotu singh	12/02/2023	5	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	25591	1000	0

78	Chotu singh	23/02/2023	3	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	26251	600	0

79	SURENDRA KUMAR	23/02/2023	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	26251	1200	0

80	SURENDRA KUMAR	02/03/2023	6	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	26763	1200	0

81	SURENDRA KUMAR	22/03/2023	2	STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)	27538	400	0

	Sub Total FY 2223		85			16916	0

82	Chotu singh	15/05/2023	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	2197	1224	0

83	Chotu singh	23/05/2023	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	3558	1200	0

84	SURENDRA KUMAR	23/05/2023	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	3558	1200	0

85	SURENDRA KUMAR	20/06/2023	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)	8579	1320	0

86	Chotu singh	25/06/2023	2	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)	9627	440	0

87	जिलासिह	25/06/2023	2	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)	9627	440	0

88	Chotu singh	26/10/2023	5	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)	19755	1000	0

89	SURENDRA KUMAR	23/11/2023	5	NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)	21305	1000	0

90	Chotu singh	29/12/2023	3	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	24297	654	0

91	SURENDRA KUMAR	29/12/2023	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	24296	1308	0

92	Chotu singh	05/01/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	25222	1308	0

93	SURENDRA KUMAR	05/01/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	25222	1308	0

94	Chotu singh	12/01/2024	5	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	26132	1010	0

95	SURENDRA KUMAR	12/01/2024	5	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	26132	1010	0

96	Chotu singh	19/01/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	27102	1224	0

97	SURENDRA KUMAR	19/01/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	27101	1224	0

98	Chotu singh	28/01/2024	5	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	27892	1020	0

99	SURENDRA KUMAR	28/01/2024	5	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	27892	1020	0

100	SURENDRA KUMAR	04/02/2024	4	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	28539	816	0

	Sub Total FY 2324		95			19726	0