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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-053-001/162 Family-Id: 162
Name of Head of Household: सुकरूसिंह
Name of Father/Husband: हनारी
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 162
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुकरूसिंह Female 35 Madhya Pradesh Gramin Bank
2 मुन्‍नीबाई Female 32
3 भागरती Female 40
4 प्रेमसिह Male 25
5 रतन Male 25
6 munni bai Female 45 State Bank of India
7 Vijay Male 35 Airtel Payments Bank Limited
8 Anita Female 33 Madhya Pradesh Gramin Bank


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 187115 सुकरूसिंह 10/05/2017~~15/05/2017~~6 6
2 280407 16/05/2017~~21/05/2017~~6 6
3 367808 25/05/2017~~30/05/2017~~6 6
4 1323805 28/12/2017~~03/01/2018~~7 6
5 343779 07/06/2018~~12/06/2018~~6 6
6 455513 16/06/2018~~29/06/2018~~14 12
7 598911 30/06/2018~~08/07/2018~~9 8
8 806358 03/09/2018~~09/09/2018~~7 6
9 868278 29/09/2018~~05/10/2018~~7 6
10 962304 16/10/2018~~22/10/2018~~7 6
11 1158589 18/11/2018~~24/11/2018~~7 6
12 1419995 26/12/2018~~01/01/2019~~7 6
13 1503362 03/01/2019~~09/01/2019~~7 6
14 1603655 11/01/2019~~17/01/2019~~7 6
15 1711661 21/01/2019~~27/01/2019~~7 6
16 1825102 05/02/2019~~11/02/2019~~7 6
17 2004844 01/03/2019~~07/03/2019~~7 6
18 399225 09/05/2019~~15/05/2019~~7 6
19 669568 munni bai 28/05/2019~~31/05/2019~~4 4
20 669087 सुकरूसिंह 28/05/2019~~31/05/2019~~4 4
21 713756 munni bai 01/06/2019~~02/06/2019~~2 2
22 713755 सुकरूसिंह 01/06/2019~~02/06/2019~~2 2
23 764237 munni bai 03/06/2019~~08/06/2019~~6 6
24 764242 सुकरूसिंह 03/06/2019~~08/06/2019~~6 6
25 877489 munni bai 10/06/2019~~15/06/2019~~6 6
26 877488 सुकरूसिंह 10/06/2019~~15/06/2019~~6 6
27 997320 munni bai 18/06/2019~~21/06/2019~~4 4
28 997319 सुकरूसिंह 18/06/2019~~21/06/2019~~4 4
29 1069053 munni bai 24/06/2019~~24/06/2019~~1 1
30 1117091 सुकरूसिंह 30/06/2019~~05/07/2019~~6 6
31 1167256 munni bai 23/07/2019~~28/07/2019~~6 6
32 1360296 05/12/2019~~18/12/2019~~14 12
33 1360295 सुकरूसिंह 05/12/2019~~18/12/2019~~14 12
34 1595900 munni bai 31/01/2020~~01/02/2020~~2 2
35 1721682 22/02/2020~~27/02/2020~~6 6
36 1782569 सुकरूसिंह 02/03/2020~~04/03/2020~~3 3
37 1850211 munni bai 16/03/2020~~22/03/2020~~7 6
38 170140 सुकरूसिंह 09/05/2020~~15/05/2020~~7 6
39 268167 munni bai 13/05/2020~~19/05/2020~~7 6
40 379829 20/05/2020~~25/05/2020~~6 6
41 379828 सुकरूसिंह 20/05/2020~~25/05/2020~~6 6
42 551950 munni bai 27/05/2020~~01/06/2020~~6 6
43 749170 05/06/2020~~06/06/2020~~2 2
44 749169 सुकरूसिंह 05/06/2020~~06/06/2020~~2 2
45 1159416 munni bai 27/06/2020~~02/07/2020~~6 6
46 1429555 17/09/2020~~20/09/2020~~4 4
47 1795328 19/10/2020~~22/10/2020~~4 4
48 1837984 23/10/2020~~24/10/2020~~2 2
49 1866319 26/10/2020~~31/10/2020~~6 6
50 1866318 सुकरूसिंह 26/10/2020~~31/10/2020~~6 6
51 2096564 munni bai 21/11/2020~~27/11/2020~~7 6
52 2096563 सुकरूसिंह 21/11/2020~~27/11/2020~~7 6
53 2176469 munni bai 28/11/2020~~03/12/2020~~6 6
54 2176468 सुकरूसिंह 28/11/2020~~03/12/2020~~6 6
55 2427258 munni bai 16/12/2020~~21/12/2020~~6 6
56 2537190 22/12/2020~~24/12/2020~~3 3
57 2615711 26/12/2020~~31/12/2020~~6 6
58 2615710 सुकरूसिंह 26/12/2020~~31/12/2020~~6 6
59 2738440 munni bai 03/01/2021~~08/01/2021~~6 6
60 37625 02/04/2021~~07/04/2021~~6 6
61 37624 सुकरूसिंह 02/04/2021~~07/04/2021~~6 6
62 151440 munni bai 13/04/2021~~18/04/2021~~6 6
63 151439 सुकरूसिंह 13/04/2021~~18/04/2021~~6 6
64 336448 munni bai 26/04/2021~~02/05/2021~~7 6
65 336447 सुकरूसिंह 26/04/2021~~02/05/2021~~7 6
66 1232310 munni bai 07/06/2021~~12/06/2021~~6 6
67 1232309 सुकरूसिंह 07/06/2021~~12/06/2021~~6 6
68 1908518 munni bai 18/09/2021~~23/09/2021~~6 6
69 1908517 सुकरूसिंह 18/09/2021~~23/09/2021~~6 6
70 2193165 munni bai 23/10/2021~~02/11/2021~~11 10
71 2193164 सुकरूसिंह 23/10/2021~~02/11/2021~~11 10
72 2303772 11/11/2021~~21/11/2021~~11 10
73 289712 munni bai 22/04/2022~~28/04/2022~~7 6
74 289711 सुकरूसिंह 22/04/2022~~28/04/2022~~7 6
75 418514 munni bai 01/05/2022~~07/05/2022~~7 6
76 558673 12/05/2022~~13/05/2022~~2 2
77 604717 16/05/2022~~22/05/2022~~7 6
78 729759 23/05/2022~~25/05/2022~~3 3
79 729758 सुकरूसिंह 23/05/2022~~25/05/2022~~3 3
80 973849 munni bai 10/06/2022~~13/06/2022~~4 4
81 1488498 सुकरूसिंह 11/10/2022~~11/10/2022~~1 1
82 1526799 18/10/2022~~18/10/2022~~1 1
83 1608940 03/11/2022~~03/11/2022~~1 1
84 1762172 25/11/2022~~25/11/2022~~1 1
85 1845086 Anita 06/12/2022~~20/12/2022~~15 13
86 1845085 Vijay 06/12/2022~~20/12/2022~~15 13
87 1893706 सुकरूसिंह 12/12/2022~~18/12/2022~~7 6
88 2242074 Vijay 19/01/2023~~19/01/2023~~1 1
89 2360019 सुकरूसिंह 04/02/2023~~04/02/2023~~1 1
90 67293 munni bai 11/04/2023~~17/04/2023~~7 6
91 80919 Vijay 13/04/2023~~19/04/2023~~7 6
92 505371 22/05/2023~~28/05/2023~~7 6
93 621584 30/05/2023~~05/06/2023~~7 6
94 765844 09/06/2023~~15/06/2023~~7 6
95 1049760 04/07/2023~~10/07/2023~~7 6
96 1158473 munni bai 07/09/2023~~11/09/2023~~5 5
97 1158472 सुकरूसिंह 07/09/2023~~11/09/2023~~5 5
98 1211089 Vijay 26/09/2023~~02/10/2023~~7 6
99 1449580 03/11/2023~~08/11/2023~~6 6
100 1484661 सुकरूसिंह 21/11/2023~~21/11/2023~~1 1
101 1518402 Vijay 28/11/2023~~07/12/2023~~10 9
102 1545196 munni bai 02/12/2023~~02/12/2023~~1 1
103 1545195 सुकरूसिंह 02/12/2023~~02/12/2023~~1 1
104 1673079 Vijay 17/12/2023~~24/12/2023~~8 7
105 1705602 munni bai 20/12/2023~~20/12/2023~~1 1
106 1705601 सुकरूसिंह 20/12/2023~~20/12/2023~~1 1
107 1782010 munni bai 27/12/2023~~02/01/2024~~7 6
108 1934497 Anita 14/01/2024~~20/01/2024~~7 6
109 148738 munni bai 29/04/2024~~30/04/2024~~2 2
110 169716 01/05/2024~~07/05/2024~~7 7
111 273030 11/05/2024~~17/05/2024~~7 7
112 341388 18/05/2024~~23/05/2024~~6 6
113 446430 Anita 29/05/2024~~29/05/2024~~1 1
114 446429 munni bai 29/05/2024~~29/05/2024~~1 1
115 467518 Anita 31/05/2024~~31/05/2024~~1 1
116 467517 munni bai 31/05/2024~~31/05/2024~~1 1
117 517312 05/06/2024~~08/06/2024~~4 4
118 561362 09/06/2024~~15/06/2024~~7 7
119 574590 Anita 10/06/2024~~16/06/2024~~7 7
120 698337 munni bai 26/06/2024~~27/06/2024~~2 2

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 187115 सुकरूसिंह 10/05/2017~~15/05/2017~~6 6 med bandhan nanhulal /bhudhulal (1738008053/IF/22012034337273)
2 280407 16/05/2017~~21/05/2017~~6 6 med bandhan suresha /amarsingh (1738008053/IF/22012034339892)
3 367808 25/05/2017~~30/05/2017~~6 6 gahri karan santi dham talab (1738008053/WC/22012034324923)
4 1323805 28/12/2017~~03/01/2018~~7 6 shochalaya nirman vikram/dhanu (1738008053/RS/22012034388083)
5 343779 07/06/2018~~12/06/2018~~6 6 dudagav navin talab (1738008053/WC/22012034391562)
6 455513 16/06/2018~~29/06/2018~~14 12 dudagav navin talab (1738008053/WC/22012034391562)
7 598911 30/06/2018~~08/07/2018~~9 8 dudagav navin talab (1738008053/WC/22012034391562)
8 806358 03/09/2018~~09/09/2018~~7 6 khel maidan plantation chhapara (1738008053/DP/22012034427308)
9 868278 29/09/2018~~05/10/2018~~7 6 dudagav navin talab (1738008053/WC/22012034391562)
10 962304 16/10/2018~~22/10/2018~~7 6 dudagav navin talab (1738008053/WC/22012034391562)
11 1158589 18/11/2018~~24/11/2018~~7 6 med bhandan battibai/bhadu (1738008053/IF/22012034405236)
12 1419995 26/12/2018~~01/01/2019~~7 6 lagu talab sugriv/madulal (1738008053/IF/22012034439467)
13 1503362 03/01/2019~~09/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
14 1603655 11/01/2019~~17/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
15 1711661 21/01/2019~~27/01/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
16 1825102 05/02/2019~~11/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
17 2004844 01/03/2019~~07/03/2019~~7 6 lagu talab shanti/bhudram (1738008053/IF/22012034439473)
18 399225 09/05/2019~~15/05/2019~~7 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
19 669568 munni bai 28/05/2019~~31/05/2019~~4 4 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
20 669087 सुकरूसिंह 28/05/2019~~31/05/2019~~4 4 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
21 713756 munni bai 01/06/2019~~02/06/2019~~2 2 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025)
22 713755 सुकरूसिंह 01/06/2019~~02/06/2019~~2 2 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025)
23 764237 munni bai 03/06/2019~~08/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
24 764242 सुकरूसिंह 03/06/2019~~08/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
25 877489 munni bai 10/06/2019~~15/06/2019~~6 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
26 877488 सुकरूसिंह 10/06/2019~~15/06/2019~~6 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
27 997320 munni bai 18/06/2019~~21/06/2019~~4 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
28 997319 सुकरूसिंह 18/06/2019~~21/06/2019~~4 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
29 1069053 munni bai 24/06/2019~~24/06/2019~~1 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
30 1117091 सुकरूसिंह 30/06/2019~~05/07/2019~~6 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)
31 1167256 munni bai 23/07/2019~~28/07/2019~~6 6 akalsingh ke ghar se hiralal ke ghar tak c.c.rood (1738008053/RC/22012034449740)
32 1360296 05/12/2019~~18/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3901176 (1738008053/IF/IAY/2281235)
33 1360295 सुकरूसिंह 05/12/2019~~18/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3901176 (1738008053/IF/IAY/2281235)
34 1595900 munni bai 31/01/2020~~01/02/2020~~2 2 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
35 1721682 22/02/2020~~27/02/2020~~6 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
36 1782569 सुकरूसिंह 02/03/2020~~04/03/2020~~3 3 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
37 1850211 munni bai 16/03/2020~~22/03/2020~~7 6 lagu talab ramu /baratu (1738008053/IF/22012034517038)
38 170140 सुकरूसिंह 09/05/2020~~15/05/2020~~7 6 laghu talab premlal rupchand (1738008053/IF/22012034547159)
39 268167 munni bai 13/05/2020~~19/05/2020~~7 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
40 379829 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
41 379828 सुकरूसिंह 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
42 551950 munni bai 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
43 749170 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
44 749169 सुकरूसिंह 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
45 1159416 munni bai 27/06/2020~~02/07/2020~~6 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051)
46 1429555 17/09/2020~~20/09/2020~~4 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
47 1795328 19/10/2020~~22/10/2020~~4 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
48 1837984 23/10/2020~~24/10/2020~~2 2 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
49 1866319 26/10/2020~~31/10/2020~~6 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
50 1866318 सुकरूसिंह 26/10/2020~~31/10/2020~~6 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
51 2096564 munni bai 21/11/2020~~27/11/2020~~7 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
52 2096563 सुकरूसिंह 21/11/2020~~27/11/2020~~7 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
53 2176469 munni bai 28/11/2020~~03/12/2020~~6 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
54 2176468 सुकरूसिंह 28/11/2020~~03/12/2020~~6 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
55 2427258 munni bai 16/12/2020~~21/12/2020~~6 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
56 2537190 22/12/2020~~24/12/2020~~3 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
57 2615711 26/12/2020~~31/12/2020~~6 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)
58 2615710 सुकरूसिंह 26/12/2020~~31/12/2020~~6 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)
59 2738440 munni bai 03/01/2021~~08/01/2021~~6 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)
60 37625 02/04/2021~~07/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
61 37624 सुकरूसिंह 02/04/2021~~07/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
62 151440 munni bai 13/04/2021~~18/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
63 151439 सुकरूसिंह 13/04/2021~~18/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
64 336448 munni bai 26/04/2021~~02/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
65 336447 सुकरूसिंह 26/04/2021~~02/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
66 1232310 munni bai 07/06/2021~~12/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
67 1232309 सुकरूसिंह 07/06/2021~~12/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
68 1908518 munni bai 18/09/2021~~23/09/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
69 1908517 सुकरूसिंह 18/09/2021~~23/09/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
70 2193165 munni bai 23/10/2021~~02/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
71 2193164 सुकरूसिंह 23/10/2021~~02/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
72 2303772 11/11/2021~~21/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982)
73 289712 munni bai 22/04/2022~~28/04/2022~~7 6 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
74 289711 सुकरूसिंह 22/04/2022~~28/04/2022~~7 6 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
75 418514 munni bai 01/05/2022~~07/05/2022~~7 6 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
76 558673 12/05/2022~~13/05/2022~~2 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
77 604717 16/05/2022~~22/05/2022~~7 6 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
78 729759 23/05/2022~~25/05/2022~~3 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
79 729758 सुकरूसिंह 23/05/2022~~25/05/2022~~3 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
80 973849 munni bai 10/06/2022~~13/06/2022~~4 4 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
81 1488498 सुकरूसिंह 11/10/2022~~11/10/2022~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
82 1526799 18/10/2022~~18/10/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
83 1608940 03/11/2022~~03/11/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
84 1762172 25/11/2022~~25/11/2022~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
85 1845086 Anita 06/12/2022~~20/12/2022~~15 13 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885)
86 1845085 Vijay 06/12/2022~~20/12/2022~~15 13 रार्शन दुकान सह गोदाम डुडगांव (1738008053/AV/22012034598885)
87 1893706 सुकरूसिंह 12/12/2022~~18/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
88 2242074 Vijay 19/01/2023~~19/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
89 2360019 सुकरूसिंह 04/02/2023~~04/02/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
90 67293 munni bai 11/04/2023~~17/04/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
91 80919 Vijay 13/04/2023~~19/04/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
92 505371 22/05/2023~~28/05/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
93 621584 30/05/2023~~05/06/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
94 765844 09/06/2023~~15/06/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
95 1049760 04/07/2023~~10/07/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
96 1158473 munni bai 07/09/2023~~11/09/2023~~5 5 Durga Chowk se sakru Ke Ghar Ke or (1738008053/RC/22012034643500)
97 1158472 सुकरूसिंह 07/09/2023~~11/09/2023~~5 5 Durga Chowk se sakru Ke Ghar Ke or (1738008053/RC/22012034643500)
98 1211089 Vijay 26/09/2023~~02/10/2023~~7 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841)
99 1449580 03/11/2023~~08/11/2023~~6 6 LAGHU TALAB NIRMAN KARYA RAMLAL/GUHDAD KE KHET ME (1738008020/IF/22012035049734)
100 1484661 सुकरूसिंह 21/11/2023~~21/11/2023~~1 1 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
101 1518402 Vijay 28/11/2023~~07/12/2023~~10 9 Harrabhat se baba patthar Tak Greval Sadak Nirman Karya (1738008020/RC/22012034642389)
102 1545196 munni bai 02/12/2023~~02/12/2023~~1 1 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
103 1545195 सुकरूसिंह 02/12/2023~~02/12/2023~~1 1 Laghu talab punaram/Amru (1738008053/IF/22012035100111)
104 1673079 Vijay 17/12/2023~~24/12/2023~~8 7 Laghu Talab Nirman Karya Budhram/Ramu Ke Khet me (1738008020/IF/22012035142713)
105 1705602 munni bai 20/12/2023~~20/12/2023~~1 1 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
106 1705601 सुकरूसिंह 20/12/2023~~20/12/2023~~1 1 Laghu Talab Lalsingh/Chamra (1738008053/IF/22012035085752)
107 1782010 munni bai 27/12/2023~~02/01/2024~~7 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
108 1934497 Anita 14/01/2024~~20/01/2024~~7 6 Harrabhat se baba patthar Tak Greval Sadak Nirman Karya (1738008020/RC/22012034642389)
109 148738 munni bai 29/04/2024~~30/04/2024~~2 2 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117)
110 169716 01/05/2024~~07/05/2024~~7 7 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117)
111 273030 11/05/2024~~17/05/2024~~7 7 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
112 341388 18/05/2024~~23/05/2024~~6 6 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
113 446430 Anita 29/05/2024~~29/05/2024~~1 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
114 446429 munni bai 29/05/2024~~29/05/2024~~1 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
115 467518 Anita 31/05/2024~~31/05/2024~~1 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
116 467517 munni bai 31/05/2024~~31/05/2024~~1 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)
117 517312 05/06/2024~~08/06/2024~~4 4 Durga Chowk se sakru Ke Ghar Ke or (1738008053/RC/22012034643500)
118 561362 09/06/2024~~15/06/2024~~7 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465)
119 574590 Anita 10/06/2024~~16/06/2024~~7 7 Nalla Poudhochare nirman Karya Masninalla Rapta Se Sukhesingh ke Khet Tak (1738008053/WC/22012035200473)
120 698337 munni bai 26/06/2024~~27/06/2024~~2 2 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292)

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 सुकरूसिंह 25/05/2017 4 gahri karan santi dham talab (1738008053/WC/22012034324923) 1245 688 0
Sub Total FY 1718 4 688 0
2 सुकरूसिंह 07/06/2018 6 dudagav navin talab (1738008053/WC/22012034391562) 2438 1044 0
3 सुकरूसिंह 16/06/2018 13 dudagav navin talab (1738008053/WC/22012034391562) 2749 2262 0
4 सुकरूसिंह 30/06/2018 8 dudagav navin talab (1738008053/WC/22012034391562) 3237 1392 0
5 सुकरूसिंह 29/09/2018 6 dudagav navin talab (1738008053/WC/22012034391562) 5568 1044 0
6 सुकरूसिंह 16/10/2018 6 dudagav navin talab (1738008053/WC/22012034391562) 6156 1044 0
7 सुकरूसिंह 26/12/2018 4 lagu talab sugriv/madulal (1738008053/IF/22012034439467) 8581 696 0
8 सुकरूसिंह 30/12/2018 3 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 8818 522 0
9 सुकरूसिंह 06/01/2019 3 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 8819 522 0
10 सुकरूसिंह 11/01/2019 5 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9171 870 0
11 सुकरूसिंह 21/01/2019 3 lagu talab shanti/bhudram (1738008053/IF/22012034439473) 9520 522 0
Sub Total FY 1819 57 9918 0
12 सुकरूसिंह 09/05/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 1162 1056 0
13 munni bai 01/06/2019 2 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025) 2065 352 0
14 सुकरूसिंह 01/06/2019 2 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025) 2065 352 0
15 munni bai 03/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2221 1056 0
16 सुकरूसिंह 03/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 2221 1056 0
17 munni bai 10/06/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2533 1056 0
18 सुकरूसिंह 10/06/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2533 1056 0
19 munni bai 18/06/2019 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2878 704 0
20 सुकरूसिंह 18/06/2019 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2878 704 0
21 munni bai 24/06/2019 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 3040 176 0
22 munni bai 23/07/2019 4 akalsingh ke ghar se hiralal ke ghar tak c.c.rood (1738008053/RC/22012034449740) 3353 704 0
23 munni bai 05/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3901176 (1738008053/IF/IAY/2281235) 5681 2464 0
24 सुकरूसिंह 05/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3901176 (1738008053/IF/IAY/2281235) 5681 2464 0
25 munni bai 31/01/2020 2 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 7283 352 0
26 munni bai 22/02/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 7779 1056 0
27 सुकरूसिंह 02/03/2020 3 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 8061 528 0
28 munni bai 16/03/2020 6 lagu talab ramu /baratu (1738008053/IF/22012034517038) 8374 1056 0
Sub Total FY 1920 92 16192 0
29 सुकरूसिंह 09/05/2020 7 laghu talab premlal rupchand (1738008053/IF/22012034547159) 1145 1330 0
30 munni bai 13/05/2020 7 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 1616 1330 0
31 munni bai 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1993 1140 0
32 सुकरूसिंह 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1993 1140 0
33 munni bai 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3361 1140 0
34 munni bai 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4107 380 0
35 सुकरूसिंह 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4107 380 0
36 munni bai 27/06/2020 6 Jaggulal/Gorelal Ke Khet Me Laghu talab Nirman Karya (1738008053/IF/22012034469051) 6309 1140 0
37 munni bai 10/09/2020 1 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 10761 190 0
38 munni bai 19/10/2020 4 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 12282 760 0
39 munni bai 23/10/2020 2 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 12441 380 0
40 munni bai 26/10/2020 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 12548 1140 0
41 munni bai 21/11/2020 6 Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477) 13178 1140 0
42 munni bai 28/11/2020 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689) 13416 1140 0
43 सुकरूसिंह 28/11/2020 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689) 13416 1140 0
44 munni bai 16/12/2020 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14003 1140 0
45 munni bai 22/12/2020 3 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14239 570 0
46 munni bai 26/12/2020 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862) 14526 1140 0
47 सुकरूसिंह 26/12/2020 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862) 14526 1140 0
48 munni bai 03/01/2021 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862) 14845 1140 0
Sub Total FY 2021 100 19000 0
49 munni bai 02/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 388 1158 0
50 सुकरूसिंह 02/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 388 1158 0
51 munni bai 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 1133 1158 0
52 सुकरूसिंह 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 1133 1158 0
53 munni bai 26/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 2392 1351 0
54 सुकरूसिंह 26/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 2392 1351 0
55 munni bai 07/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 6121 1158 0
56 सुकरूसिंह 07/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 6121 1158 0
57 munni bai 18/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 10732 1158 0
58 सुकरूसिंह 18/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 10732 1158 0
59 munni bai 23/10/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 12333 2123 0
60 सुकरूसिंह 23/10/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 12333 2123 0
61 सुकरूसिंह 11/11/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260567 (1738008053/IF/IAY/2679982) 13842 2123 0
Sub Total FY 2122 95 18335 0
62 munni bai 22/04/2022 7 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 3771 1428 0
63 सुकरूसिंह 22/04/2022 7 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 3771 1428 0
64 munni bai 01/05/2022 6 laghu talab vikram/dhanu (1738008053/IF/22012034720936) 4963 1224 0
65 munni bai 12/05/2022 2 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 6154 408 0
66 munni bai 16/05/2022 7 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 6506 1428 0
67 munni bai 23/05/2022 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 7800 612 0
68 सुकरूसिंह 23/05/2022 3 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 7800 612 0
69 munni bai 10/06/2022 4 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 11629 816 0
70 सुकरूसिंह 12/12/2022 3 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 24879 612 0
Sub Total FY 2223 42 8568 0
71 munni bai 11/04/2023 6 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 648 1326 0
72 Vijay 13/04/2023 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 743 1326 0
73 Vijay 22/05/2023 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 6282 1326 0
74 Vijay 30/05/2023 7 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 7496 1547 0
75 Vijay 09/06/2023 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 9045 1326 0
76 Vijay 04/07/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 12133 1547 0
77 munni bai 07/09/2023 5 Durga Chowk se sakru Ke Ghar Ke or (1738008053/RC/22012034643500) 14192 1105 0
78 सुकरूसिंह 07/09/2023 4 Durga Chowk se sakru Ke Ghar Ke or (1738008053/RC/22012034643500) 14192 884 0
79 Vijay 26/09/2023 7 Laghu talab Bharat Singh /Mansingh (1738008053/IF/22012035047841) 14912 1547 0
80 Vijay 03/11/2023 6 LAGHU TALAB NIRMAN KARYA RAMLAL/GUHDAD KE KHET ME (1738008020/IF/22012035049734) 18621 1326 0
81 Vijay 28/11/2023 4 Harrabhat se baba patthar Tak Greval Sadak Nirman Karya (1738008020/RC/22012034642389) 19503 884 0
82 Vijay 17/12/2023 8 Laghu Talab Nirman Karya Budhram/Ramu Ke Khet me (1738008020/IF/22012035142713) 22000 1768 0
83 munni bai 27/12/2023 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 23365 1326 0
84 Anita 14/01/2024 7 Harrabhat se baba patthar Tak Greval Sadak Nirman Karya (1738008020/RC/22012034642389) 24863 1547 0
Sub Total FY 2324 85 18785 0
85 munni bai 29/04/2024 2 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117) 1191 486 0
86 munni bai 01/05/2024 7 Laghu talab Rakesh/baburam (1738008053/IF/22012035100117) 1431 1701 0
87 munni bai 11/05/2024 7 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 2563 1701 0
88 munni bai 18/05/2024 6 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 3311 1458 0
89 munni bai 31/05/2024 1 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 4586 243 0
90 munni bai 09/06/2024 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465) 5593 1701 0
91 Anita 10/06/2024 5 Nalla Poudhochare nirman Karya Masninalla Rapta Se Sukhesingh ke Khet Tak (1738008053/WC/22012035200473) 5874 1215 0
92 munni bai 26/06/2024 2 Laghu Talab Nirman Kay Hiro Bai/Dhram singh (1738008053/IF/22012035120292) 7709 486 0
Sub Total FY 2425 37 8991 0