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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-004-022-001/101

Family Id:

101

Name of Head of Household:

पूरनलाल

Name of Father/Husband:

रामलाल

Category:

OTH

Date of Registration:

2/17/2006

Address:

85@2

Villages:

Panchayat:

डोके

Block:

वारासिवनी

District:

बालाघाट (मध्य प्रदेश )

Whether BPL Family:

Family Id:

101

Epic No.:

101

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	iqjuyky	Male	35	Rampaily

2	vfurk	Female	32	post office kothurna

3	frjatk	Female	30

4	पुरनलाल	Male	35	Punjab National Bank

5	भाउलाल	Male	44

6	SANGAM BISEN	Male	20	Punjab National Bank

7	DIPESHVARI	Female	23	Punjab National Bank

8	ANITA	Female	45	Punjab National 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	79190	पुरनलाल	22/04/2017~~27/04/2017~~6	6

2	366824		24/05/2017~~05/06/2017~~13	12

3	724143		16/06/2017~~28/06/2017~~13	12

4	980396		16/08/2017~~29/08/2017~~14	12

5	1058575		14/09/2017~~19/09/2017~~6	6

6	351578		06/06/2018~~12/06/2018~~7	6

7	421442		13/06/2018~~19/06/2018~~7	6

8	529537		23/06/2018~~05/07/2018~~13	12

9	886448	SANGAM BISEN	04/10/2018~~09/10/2018~~6	6

10	1258110		08/12/2018~~13/12/2018~~6	6

11	1314278	पुरनलाल	15/12/2018~~20/12/2018~~6	6

12	1369544	SANGAM BISEN	21/12/2018~~26/12/2018~~6	6

13	1430034		27/12/2018~~01/01/2019~~6	6

14	1532677		06/01/2019~~11/01/2019~~6	6

15	1708216		22/01/2019~~28/01/2019~~7	6

16	342147		05/05/2019~~10/05/2019~~6	6

17	791008		05/06/2019~~10/06/2019~~6	6

18	890594		11/06/2019~~16/06/2019~~6	6

19	987010		17/06/2019~~22/06/2019~~6	6

20	1059088	DIPESHVARI	24/06/2019~~29/06/2019~~6	6

21	1058749	SANGAM BISEN	24/06/2019~~29/06/2019~~6	6

22	1112653	DIPESHVARI	30/06/2019~~05/07/2019~~6	6

23	1112652	SANGAM BISEN	30/06/2019~~05/07/2019~~6	6

24	1158092		18/07/2019~~23/07/2019~~6	6

25	1321198		25/11/2019~~30/11/2019~~6	6

26	1473153		04/01/2020~~09/01/2020~~6	6

27	1588252	DIPESHVARI	31/01/2020~~06/02/2020~~7	6

28	1588251	SANGAM BISEN	31/01/2020~~05/02/2020~~6	6

29	25852		26/04/2020~~01/05/2020~~6	6

30	73307		02/05/2020~~07/05/2020~~6	6

31	171402		09/05/2020~~14/05/2020~~6	6

32	321194	DIPESHVARI	17/05/2020~~22/05/2020~~6	6

33	315907	SANGAM BISEN	17/05/2020~~22/05/2020~~6	6

34	468844	DIPESHVARI	24/05/2020~~27/05/2020~~4	4

35	520723	SANGAM BISEN	26/05/2020~~31/05/2020~~6	6

36	543761	DIPESHVARI	28/05/2020~~02/06/2020~~6	6

37	664935	SANGAM BISEN	01/06/2020~~06/06/2020~~6	6

38	792429	ANITA	07/06/2020~~12/06/2020~~6	6

39	831168	SANGAM BISEN	08/06/2020~~13/06/2020~~6	6

40	917345	ANITA	13/06/2020~~16/06/2020~~4	4

41	1096301	DIPESHVARI	21/06/2020~~26/06/2020~~6	6

42	1096300	SANGAM BISEN	21/06/2020~~26/06/2020~~6	6

43	1129345	ANITA	25/06/2020~~30/06/2020~~6	6

44	1468010	DIPESHVARI	22/09/2020~~27/09/2020~~6	6

45	1588315	ANITA	05/10/2020~~10/10/2020~~6	6

46	1588314	DIPESHVARI	05/10/2020~~10/10/2020~~6	6

47	33476	ANITA	03/04/2021~~08/04/2021~~6	6

48	33475	DIPESHVARI	03/04/2021~~08/04/2021~~6	6

49	108909	ANITA	09/04/2021~~14/04/2021~~6	6

50	110847	SANGAM BISEN	09/04/2021~~14/04/2021~~6	6

51	173058	ANITA	15/04/2021~~20/04/2021~~6	6

52	174115	SANGAM BISEN	15/04/2021~~20/04/2021~~6	6

53	249441	ANITA	21/04/2021~~26/04/2021~~6	6

54	247575	SANGAM BISEN	21/04/2021~~26/04/2021~~6	6

55	351372	ANITA	27/04/2021~~02/05/2021~~6	6

56	350219	SANGAM BISEN	27/04/2021~~02/05/2021~~6	6

57	464289	ANITA	03/05/2021~~08/05/2021~~6	6

58	462781	SANGAM BISEN	03/05/2021~~08/05/2021~~6	6

59	589119	ANITA	09/05/2021~~14/05/2021~~6	6

60	584546	SANGAM BISEN	09/05/2021~~14/05/2021~~6	6

61	657476	ANITA	15/05/2021~~20/05/2021~~6	6

62	698697	SANGAM BISEN	15/05/2021~~20/05/2021~~6	6

63	138862	ANITA	09/04/2022~~14/04/2022~~6	6

64	186948		15/04/2022~~20/04/2022~~6	6

65	321565		25/04/2022~~30/04/2022~~6	6

66	496302	पुरनलाल	08/05/2022~~13/05/2022~~6	6

67	587978	ANITA	15/05/2022~~20/05/2022~~6	6

68	696629		21/05/2022~~26/05/2022~~6	6

69	791520		27/05/2022~~01/06/2022~~6	6

70	975905		11/06/2022~~16/06/2022~~6	6

71	1432886		02/10/2022~~05/10/2022~~4	4

72	1483891		11/10/2022~~16/10/2022~~6	6

73	1529926		18/10/2022~~24/10/2022~~7	6

74	1805430		02/12/2022~~07/12/2022~~6	6

75	1854346		08/12/2022~~13/12/2022~~6	6

76	1923422		16/12/2022~~22/12/2022~~7	6

77	2227941		19/01/2023~~24/01/2023~~6	6

78	2291090		28/01/2023~~02/02/2023~~6	6

79	2472202		03/03/2023~~09/03/2023~~7	6

80	2580837		22/03/2023~~27/03/2023~~6	6

81	203535		27/04/2023~~02/05/2023~~6	6

82	302363		07/05/2023~~12/05/2023~~6	6

83	395065		14/05/2023~~19/05/2023~~6	6

84	479532		20/05/2023~~25/05/2023~~6	6

85	747561		08/06/2023~~13/06/2023~~6	6

86	841710		14/06/2023~~19/06/2023~~6	6

87	1131176		20/08/2023~~25/08/2023~~6	6

88	164268		30/04/2024~~05/05/2024~~6	6

89	236729		08/05/2024~~13/05/2024~~6	6

90	291378		14/05/2024~~19/05/2024~~6	6

91	369382		22/05/2024~~27/05/2024~~6	6

92	439657		29/05/2024~~03/06/2024~~6	6

93	500560		04/06/2024~~09/06/2024~~6	6

94	664518		19/06/2024~~24/06/2024~~6	6

Period and Work on which Employment Offered


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	79190	पुरनलाल	22/04/2017~~27/04/2017~~6	6	Construction of IAY House -IAY REG. NO. MP3598333 (1738004022/IF/IAY/264314)

2	366824		24/05/2017~~05/06/2017~~13	12	MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)

3	724143		16/06/2017~~28/06/2017~~13	12	MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)

4	980396		16/08/2017~~29/08/2017~~14	12	Construction of IAY House -IAY REG. NO. MP2182057 (1738004022/IF/IAY/795170)

5	1058575		14/09/2017~~19/09/2017~~6	6	D P R C. C. ROAD NIRMAN MAHESH DULICHAND KE GHAR SE DHANENDRA BISEN KE GHAR TAK C C ROAD AND NALI (1738004022/RC/22012034351752)

6	351578		06/06/2018~~12/06/2018~~7	6	MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)

7	421442		13/06/2018~~19/06/2018~~7	6	MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)

8	529537		23/06/2018~~05/07/2018~~13	12	NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)

9	886448	SANGAM BISEN	04/10/2018~~09/10/2018~~6	6	MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)

10	1258110		08/12/2018~~13/12/2018~~6	6	MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)

11	1314278	पुरनलाल	15/12/2018~~20/12/2018~~6	6	MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)

12	1369544	SANGAM BISEN	21/12/2018~~26/12/2018~~6	6	MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)

13	1430034		27/12/2018~~01/01/2019~~6	6	MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)

14	1532677		06/01/2019~~11/01/2019~~6	6	NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)

15	1708216		22/01/2019~~28/01/2019~~7	6	NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)

16	342147		05/05/2019~~10/05/2019~~6	6	GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)

17	791008		05/06/2019~~10/06/2019~~6	6	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)

18	890594		11/06/2019~~16/06/2019~~6	6	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)

19	987010		17/06/2019~~22/06/2019~~6	6	MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)

20	1059088	DIPESHVARI	24/06/2019~~29/06/2019~~6	6	MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)

21	1058749	SANGAM BISEN	24/06/2019~~29/06/2019~~6	6	MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)

22	1112653	DIPESHVARI	30/06/2019~~05/07/2019~~6	6	MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)

23	1112652	SANGAM BISEN	30/06/2019~~05/07/2019~~6	6	MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)

24	1158092		18/07/2019~~23/07/2019~~6	6	KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)

25	1321198		25/11/2019~~30/11/2019~~6	6	MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)

26	1473153		04/01/2020~~09/01/2020~~6	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433769 (1738004022/IF/IAY/2046866)

27	1588252	DIPESHVARI	31/01/2020~~06/02/2020~~7	6	MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)

28	1588251	SANGAM BISEN	31/01/2020~~05/02/2020~~6	6	MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)

29	25852		26/04/2020~~01/05/2020~~6	6	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)

30	73307		02/05/2020~~07/05/2020~~6	6	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)

31	171402		09/05/2020~~14/05/2020~~6	6	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)

32	321194	DIPESHVARI	17/05/2020~~22/05/2020~~6	6	MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)

33	315907	SANGAM BISEN	17/05/2020~~22/05/2020~~6	6	MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)

34	468844	DIPESHVARI	24/05/2020~~27/05/2020~~4	4	MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)

35	520723	SANGAM BISEN	26/05/2020~~31/05/2020~~6	6	MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953)

36	543761	DIPESHVARI	28/05/2020~~02/06/2020~~6	6	MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)

37	664935	SANGAM BISEN	01/06/2020~~06/06/2020~~6	6	MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)

38	792429	ANITA	07/06/2020~~12/06/2020~~6	6	MEDBANDHAN WORK OMKAR/PARBHUDYAL (1738004022/IF/22012034554843)

39	831168	SANGAM BISEN	08/06/2020~~13/06/2020~~6	6	MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)

40	917345	ANITA	13/06/2020~~16/06/2020~~4	4	MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)

41	1096301	DIPESHVARI	21/06/2020~~26/06/2020~~6	6	Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)

42	1096300	SANGAM BISEN	21/06/2020~~26/06/2020~~6	6	Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)

43	1129345	ANITA	25/06/2020~~30/06/2020~~6	6	KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)

44	1468010	DIPESHVARI	22/09/2020~~27/09/2020~~6	6	GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)

45	1588315	ANITA	05/10/2020~~10/10/2020~~6	6	BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)

46	1588314	DIPESHVARI	05/10/2020~~10/10/2020~~6	6	BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)

47	33476	ANITA	03/04/2021~~08/04/2021~~6	6	KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)

48	33475	DIPESHVARI	03/04/2021~~08/04/2021~~6	6	KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)

49	108909	ANITA	09/04/2021~~14/04/2021~~6	6	KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)

50	110847	SANGAM BISEN	09/04/2021~~14/04/2021~~6	6	KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)

51	173058	ANITA	15/04/2021~~20/04/2021~~6	6	KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)

52	174115	SANGAM BISEN	15/04/2021~~20/04/2021~~6	6	KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)

53	249441	ANITA	21/04/2021~~26/04/2021~~6	6	KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)

54	247575	SANGAM BISEN	21/04/2021~~26/04/2021~~6	6	KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)

55	351372	ANITA	27/04/2021~~02/05/2021~~6	6	KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)

56	350219	SANGAM BISEN	27/04/2021~~02/05/2021~~6	6	KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)

57	464289	ANITA	03/05/2021~~08/05/2021~~6	6	KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)

58	462781	SANGAM BISEN	03/05/2021~~08/05/2021~~6	6	KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)

59	589119	ANITA	09/05/2021~~14/05/2021~~6	6	KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)

60	584546	SANGAM BISEN	09/05/2021~~14/05/2021~~6	6	MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112)

61	657476	ANITA	15/05/2021~~20/05/2021~~6	6	KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)

62	698697	SANGAM BISEN	15/05/2021~~20/05/2021~~6	6	MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)

63	138862	ANITA	09/04/2022~~14/04/2022~~6	6	KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)

64	186948		15/04/2022~~20/04/2022~~6	6	KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)

65	321565		25/04/2022~~30/04/2022~~6	6	KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)

66	496302	पुरनलाल	08/05/2022~~13/05/2022~~6	6	KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)

67	587978	ANITA	15/05/2022~~20/05/2022~~6	6	KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)

68	696629		21/05/2022~~26/05/2022~~6	6	KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)

69	791520		27/05/2022~~01/06/2022~~6	6	KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)

70	975905		11/06/2022~~16/06/2022~~6	6	KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)

71	1432886		02/10/2022~~05/10/2022~~4	4	हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874)

72	1483891		11/10/2022~~16/10/2022~~6	6	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)

73	1529926		18/10/2022~~24/10/2022~~7	6	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)

74	1805430		02/12/2022~~07/12/2022~~6	6	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)

75	1854346		08/12/2022~~13/12/2022~~6	6	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)

76	1923422		16/12/2022~~22/12/2022~~7	6	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)

77	2227941		19/01/2023~~24/01/2023~~6	6	KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)

78	2291090		28/01/2023~~02/02/2023~~6	6	KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)

79	2472202		03/03/2023~~09/03/2023~~7	6	KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)

80	2580837		22/03/2023~~27/03/2023~~6	12	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)

81	203535		27/04/2023~~02/05/2023~~6	6	YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)

82	302363		07/05/2023~~12/05/2023~~6	6	YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)

83	395065		14/05/2023~~19/05/2023~~6	6	YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)

84	479532		20/05/2023~~25/05/2023~~6	6	YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)

85	747561		08/06/2023~~13/06/2023~~6	6	ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)

86	841710		14/06/2023~~19/06/2023~~6	6	ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)

87	1131176		20/08/2023~~25/08/2023~~6	6	Vasudha vandan amrit vatika parckulesion tenk ke pas Plantion (1738004022/DP/22012034593991)

88	164268		30/04/2024~~05/05/2024~~6	6	खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)

89	236729		08/05/2024~~13/05/2024~~6	6	खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)

90	291378		14/05/2024~~19/05/2024~~6	6	खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)

91	369382		22/05/2024~~27/05/2024~~6	6	धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)

92	439657		29/05/2024~~03/06/2024~~6	6	धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)

93	500560		04/06/2024~~09/06/2024~~6	6	धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)

94	664518		19/06/2024~~24/06/2024~~6	6	LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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	पुरनलाल	22/04/2017	6	Construction of IAY House -IAY REG. NO. MP3598333 (1738004022/IF/IAY/264314)	808	1032	0

2	पुरनलाल	24/05/2017	12	MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)	2117	2064	0

3	पुरनलाल	16/06/2017	12	MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)	3345	2064	0

4	पुरनलाल	16/08/2017	12	Construction of IAY House -IAY REG. NO. MP2182057 (1738004022/IF/IAY/795170)	5812	2064	0

5	पुरनलाल	14/09/2017	6	D P R C. C. ROAD NIRMAN MAHESH DULICHAND KE GHAR SE DHANENDRA BISEN KE GHAR TAK C C ROAD AND NALI (1738004022/RC/22012034351752)	6601	1032	0

	Sub Total FY 1718		48			8256	0

6	पुरनलाल	06/06/2018	6	MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)	1856	1044	0

7	पुरनलाल	13/06/2018	5	MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)	2067	870	0

8	पुरनलाल	23/06/2018	4	NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)	2416	696	0

9	SANGAM BISEN	04/10/2018	6	MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)	4838	1044	0

10	SANGAM BISEN	08/12/2018	6	MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)	6804	1044	0

11	पुरनलाल	15/12/2018	6	MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)	7028	1044	0

12	SANGAM BISEN	21/12/2018	6	MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)	7296	1044	0

13	SANGAM BISEN	27/12/2018	6	MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)	7480	1044	0

14	SANGAM BISEN	06/01/2019	3	NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)	7741	522	0

15	SANGAM BISEN	22/01/2019	6	NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)	8240	1044	0

	Sub Total FY 1819		54			9396	0

16	SANGAM BISEN	05/05/2019	6	GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)	1829	1056	0

17	SANGAM BISEN	05/06/2019	6	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)	4141	1056	0

18	SANGAM BISEN	11/06/2019	6	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)	4573	1056	0

19	SANGAM BISEN	17/06/2019	6	MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)	5070	1056	0

20	DIPESHVARI	24/06/2019	6	MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)	5490	1056	0

21	SANGAM BISEN	24/06/2019	6	MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)	5489	1056	0

22	DIPESHVARI	30/06/2019	2	MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)	5783	352	0

23	SANGAM BISEN	30/06/2019	4	MED BHANDHAN SULOCHNA / JUGRAM (1738004022/IF/22012034473126)	5783	704	0

24	SANGAM BISEN	18/07/2019	6	KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)	5985	1056	0

25	SANGAM BISEN	25/11/2019	6	MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)	8737	1056	0

26	SANGAM BISEN	04/01/2020	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3433769 (1738004022/IF/IAY/2046866)	10503	1056	0

27	DIPESHVARI	31/01/2020	6	MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)	11390	1056	0

28	SANGAM BISEN	31/01/2020	6	MED BHANDHAN DURGAPRASAD / HARICHAND (1738004022/IF/22012034473120)	11390	1056	0

	Sub Total FY 1920		72			12672	0

29	SANGAM BISEN	26/04/2020	6	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)	336	1140	0

30	SANGAM BISEN	02/05/2020	6	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)	543	1140	0

31	SANGAM BISEN	09/05/2020	3	MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)	997	570	0

32	DIPESHVARI	17/05/2020	6	MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)	1627	1140	0

33	SANGAM BISEN	17/05/2020	6	MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)	1626	1140	0

34	DIPESHVARI	24/05/2020	4	MEDBANDHAN WORK GOBRI/GYANIRAM (1738004022/IF/22012034554810)	2385	760	0

35	SANGAM BISEN	26/05/2020	6	MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953)	2710	1140	0

36	DIPESHVARI	27/05/2020	5	MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)	3143	950	0

37	SANGAM BISEN	01/06/2020	6	MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)	3661	1140	0

38	ANITA	07/06/2020	6	MEDBANDHAN WORK OMKAR/PARBHUDYAL (1738004022/IF/22012034554843)	4226	1140	0

39	SANGAM BISEN	08/06/2020	6	MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)	4424	1140	0

40	ANITA	13/06/2020	4	MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)	4806	760	0

41	DIPESHVARI	21/06/2020	6	Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)	5592	1140	0

42	SANGAM BISEN	21/06/2020	6	Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)	5592	1140	0

43	ANITA	25/06/2020	6	KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)	5830	1140	0

44	DIPESHVARI	22/09/2020	6	GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)	9453	1140	0

45	ANITA	05/10/2020	6	BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)	10037	1140	0

46	DIPESHVARI	05/10/2020	6	BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)	10037	1140	0

	Sub Total FY 2021		100			19000	0

47	ANITA	03/04/2021	6	KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)	243	1158	0

48	DIPESHVARI	03/04/2021	6	KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)	243	1158	0

49	ANITA	09/04/2021	6	KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)	689	1158	0

50	SANGAM BISEN	09/04/2021	6	KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)	685	1158	0

51	ANITA	15/04/2021	6	KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)	1163	1158	0

52	SANGAM BISEN	15/04/2021	6	KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)	1165	1158	0

53	ANITA	21/04/2021	6	KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)	1721	1158	0

54	SANGAM BISEN	21/04/2021	6	KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)	1717	1158	0

55	ANITA	27/04/2021	6	KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)	2268	1158	0

56	SANGAM BISEN	27/04/2021	6	KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)	2267	1158	0

57	ANITA	03/05/2021	6	KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)	3001	1158	0

58	SANGAM BISEN	03/05/2021	6	KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)	3007	1158	0

59	ANITA	09/05/2021	6	KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)	3741	1158	0

60	SANGAM BISEN	09/05/2021	6	MEDBANDHAN RAMNATH/TARACHAND RHANGDALE (1738004022/IF/22012034721112)	3737	1158	0

61	ANITA	15/05/2021	6	KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)	4160	1158	0

62	SANGAM BISEN	15/05/2021	6	MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)	4442	1158	0

	Sub Total FY 2122		96			18528	0

63	ANITA	09/04/2022	6	KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)	3086	1224	0

64	ANITA	15/04/2022	6	KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)	3665	1224	0

65	ANITA	25/04/2022	6	KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)	5175	1224	0

66	ANITA	15/05/2022	6	KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)	7644	1224	0

67	ANITA	21/05/2022	6	KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)	8658	1224	0

68	ANITA	27/05/2022	6	KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)	10008	1224	0

69	ANITA	11/06/2022	6	KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)	12181	1224	0

70	ANITA	02/10/2022	3	हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874)	22488	612	0

71	ANITA	05/10/2022	1	हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874)	22523	204	0

72	ANITA	11/10/2022	6	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)	23089	1224	0

73	ANITA	18/10/2022	2	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)	23535	408	0

74	ANITA	02/12/2022	6	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)	27125	1224	0

75	ANITA	08/12/2022	6	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)	27738	1224	0

76	ANITA	22/12/2022	1	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)	29281	204	0

77	ANITA	19/01/2023	6	KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)	32871	1224	0

78	ANITA	28/01/2023	6	KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)	33732	1224	0

79	ANITA	03/03/2023	6	KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)	36118	1224	0

80	ANITA	22/03/2023	6	UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)	37367	1224	0

	Sub Total FY 2223		91			18564	0

81	ANITA	27/04/2023	6	YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)	2068	1326	0

82	ANITA	07/05/2023	6	YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)	3105	1326	0

83	ANITA	14/05/2023	6	YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)	3954	1326	0

84	ANITA	20/05/2023	6	YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)	4733	1326	0

85	ANITA	08/06/2023	6	ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)	6945	1326	0

86	ANITA	14/06/2023	6	ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)	7536	1326	0

87	ANITA	20/08/2023	5	Vasudha vandan amrit vatika parckulesion tenk ke pas Plantion (1738004022/DP/22012034593991)	10800	1105	0

	Sub Total FY 2324		41			9061	0

88	ANITA	30/04/2024	6	खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)	1716	1458	0

89	ANITA	08/05/2024	6	खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)	2524	1458	0

90	ANITA	14/05/2024	5	खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)	3122	1215	0

91	ANITA	22/05/2024	4	धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)	3995	972	0

92	ANITA	29/05/2024	6	धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)	4693	1458	0

93	ANITA	04/06/2024	6	धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)	5260	1458	0

94	ANITA	19/06/2024	3	LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)	6942	729	0

	Sub Total FY 2425		36			8748	0