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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/287 Family Id: 287
Name of Head of Household: RAMPRASAD
Name of Father/Husband: BODI
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 287
Epic No.: 287
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jkeizlkn Male 36
2 eqUuh Female 34
3 गेदंलाल Male 21
4 सीमा Female 30 State Bank of India
5 PRABHA Female 30
6 RAMPRASAD Male 35 State Bank of India
7 MUNNI BAI Female 33 State 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 1357786 MUNNI BAI 20/12/2018~~26/12/2018~~7 6
2 1357785 RAMPRASAD 20/12/2018~~26/12/2018~~7 6
3 1357784 गेदंलाल 20/12/2018~~26/12/2018~~7 6
4 1437449 28/12/2018~~03/01/2019~~7 6
5 1642103 16/01/2019~~22/01/2019~~7 6
6 2050536 RAMPRASAD 07/03/2019~~13/03/2019~~7 6
7 2050534 गेदंलाल 07/03/2019~~13/03/2019~~7 6
8 2050535 सीमा 07/03/2019~~13/03/2019~~7 6
9 2108597 MUNNI BAI 14/03/2019~~20/03/2019~~7 6
10 2108596 RAMPRASAD 14/03/2019~~20/03/2019~~7 6
11 2108595 गेदंलाल 14/03/2019~~20/03/2019~~7 6
12 2140050 MUNNI BAI 23/03/2019~~31/03/2019~~9 8
13 2140049 RAMPRASAD 23/03/2019~~31/03/2019~~9 8
14 2140048 गेदंलाल 23/03/2019~~31/03/2019~~9 8
15 2144238 सीमा 23/03/2019~~31/03/2019~~9 8
16 87183 RAMPRASAD 10/04/2019~~16/04/2019~~7 6
17 139433 17/04/2019~~23/04/2019~~7 6
18 382594 MUNNI BAI 09/05/2019~~15/05/2019~~7 6
19 382593 RAMPRASAD 09/05/2019~~15/05/2019~~7 6
20 494649 MUNNI BAI 17/05/2019~~23/05/2019~~7 6
21 494648 RAMPRASAD 17/05/2019~~23/05/2019~~7 6
22 494647 गेदंलाल 17/05/2019~~23/05/2019~~7 6
23 592366 MUNNI BAI 24/05/2019~~30/05/2019~~7 6
24 592365 RAMPRASAD 24/05/2019~~30/05/2019~~7 6
25 592364 गेदंलाल 24/05/2019~~30/05/2019~~7 6
26 703859 MUNNI BAI 31/05/2019~~06/06/2019~~7 6
27 703858 RAMPRASAD 31/05/2019~~06/06/2019~~7 6
28 703857 गेदंलाल 31/05/2019~~06/06/2019~~7 6
29 843867 RAMPRASAD 08/06/2019~~14/06/2019~~7 6
30 843866 गेदंलाल 08/06/2019~~14/06/2019~~7 6
31 980873 MUNNI BAI 18/06/2019~~24/06/2019~~7 6
32 980872 RAMPRASAD 18/06/2019~~24/06/2019~~7 6
33 980871 गेदंलाल 18/06/2019~~24/06/2019~~7 6
34 1110489 29/06/2019~~05/07/2019~~7 6
35 99635 MUNNI BAI 04/05/2020~~10/05/2020~~7 6
36 99634 RAMPRASAD 04/05/2020~~10/05/2020~~7 6
37 99633 गेदंलाल 04/05/2020~~10/05/2020~~7 6
38 391463 RAMPRASAD 21/05/2020~~27/05/2020~~7 6
39 391462 गेदंलाल 21/05/2020~~27/05/2020~~7 6
40 554972 RAMPRASAD 28/05/2020~~03/06/2020~~7 6
41 554971 गेदंलाल 28/05/2020~~03/06/2020~~7 6
42 1006344 RAMPRASAD 17/06/2020~~23/06/2020~~7 6
43 1006343 गेदंलाल 17/06/2020~~23/06/2020~~7 6
44 1844957 RAMPRASAD 24/10/2020~~30/10/2020~~7 6
45 1844956 गेदंलाल 24/10/2020~~30/10/2020~~7 6
46 1925237 MUNNI BAI 31/10/2020~~06/11/2020~~7 6
47 1925236 RAMPRASAD 31/10/2020~~06/11/2020~~7 6
48 1925247 गेदंलाल 31/10/2020~~06/11/2020~~7 6
49 2006121 RAMPRASAD 08/11/2020~~14/11/2020~~7 6
50 2006120 गेदंलाल 08/11/2020~~14/11/2020~~7 6
51 2069126 RAMPRASAD 19/11/2020~~25/11/2020~~7 6
52 2069125 गेदंलाल 19/11/2020~~25/11/2020~~7 6
53 2148196 26/11/2020~~02/12/2020~~7 6
54 18489 MUNNI BAI 01/04/2021~~07/04/2021~~7 6
55 18488 RAMPRASAD 01/04/2021~~07/04/2021~~7 6
56 277754 23/04/2021~~29/04/2021~~7 6
57 402155 MUNNI BAI 30/04/2021~~06/05/2021~~7 6
58 402154 RAMPRASAD 30/04/2021~~06/05/2021~~7 6
59 544711 MUNNI BAI 07/05/2021~~13/05/2021~~7 6
60 544710 RAMPRASAD 07/05/2021~~13/05/2021~~7 6
61 733707 MUNNI BAI 18/05/2021~~24/05/2021~~7 6
62 733706 RAMPRASAD 18/05/2021~~24/05/2021~~7 6
63 900897 25/05/2021~~31/05/2021~~7 6
64 925093 MUNNI BAI 27/05/2021~~02/06/2021~~7 6
65 1116446 RAMPRASAD 04/06/2021~~10/06/2021~~7 6
66 1291627 MUNNI BAI 11/06/2021~~17/06/2021~~7 6
67 1291094 RAMPRASAD 11/06/2021~~17/06/2021~~7 6
68 2436145 03/12/2021~~09/12/2021~~7 6
69 2731904 MUNNI BAI 07/01/2022~~13/01/2022~~7 6
70 2731903 RAMPRASAD 07/01/2022~~13/01/2022~~7 6
71 2801746 MUNNI BAI 19/01/2022~~25/01/2022~~7 6
72 2801745 RAMPRASAD 19/01/2022~~25/01/2022~~7 6
73 2904377 MUNNI BAI 31/01/2022~~06/02/2022~~7 6
74 2904317 RAMPRASAD 31/01/2022~~06/02/2022~~7 6
75 2972771 MUNNI BAI 09/02/2022~~15/02/2022~~7 6
76 2972770 RAMPRASAD 09/02/2022~~15/02/2022~~7 6
77 49486 MUNNI BAI 02/04/2022~~08/04/2022~~7 6
78 49485 RAMPRASAD 02/04/2022~~08/04/2022~~7 6
79 133840 MUNNI BAI 09/04/2022~~15/04/2022~~7 6
80 133839 RAMPRASAD 09/04/2022~~15/04/2022~~7 6
81 759584 MUNNI BAI 25/05/2022~~31/05/2022~~7 6
82 862324 01/06/2022~~07/06/2022~~7 6
83 1026577 14/06/2022~~20/06/2022~~7 6
84 1026576 RAMPRASAD 14/06/2022~~20/06/2022~~7 6
85 1079843 MUNNI BAI 21/06/2022~~27/06/2022~~7 6
86 1079842 RAMPRASAD 21/06/2022~~27/06/2022~~7 6
87 1431059 01/10/2022~~07/10/2022~~7 6
88 1483376 10/10/2022~~16/10/2022~~7 6
89 2017016 MUNNI BAI 26/12/2022~~10/01/2023~~16 14
90 2017015 RAMPRASAD 26/12/2022~~10/01/2023~~16 14
91 12856 MUNNI BAI 02/04/2023~~03/04/2023~~2 2
92 12855 RAMPRASAD 02/04/2023~~17/04/2023~~16 14
93 617439 MUNNI BAI 30/05/2023~~05/06/2023~~7 6
94 617432 RAMPRASAD 30/05/2023~~05/06/2023~~7 6
95 743760 08/06/2023~~14/06/2023~~7 6
96 1291331 MUNNI BAI 12/10/2023~~18/10/2023~~7 6
97 1291330 RAMPRASAD 12/10/2023~~18/10/2023~~7 6
98 1840866 MUNNI BAI 04/01/2024~~10/01/2024~~7 6
99 1963096 RAMPRASAD 18/01/2024~~24/01/2024~~7 6
100 2104313 08/02/2024~~14/02/2024~~7 6
101 2150882 15/02/2024~~21/02/2024~~7 6
102 2194001 23/02/2024~~29/02/2024~~7 7
103 8382 02/04/2024~~08/04/2024~~7 7
104 36019 09/04/2024~~15/04/2024~~7 7
105 127923 MUNNI BAI 26/04/2024~~02/05/2024~~7 7
106 127922 RAMPRASAD 26/04/2024~~02/05/2024~~7 7
107 205500 06/05/2024~~12/05/2024~~7 7
108 288763 14/05/2024~~20/05/2024~~7 7
109 464139 31/05/2024~~06/06/2024~~7 7
110 559945 09/06/2024~~15/06/2024~~7 7
111 674094 20/06/2024~~26/06/2024~~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 1357786 MUNNI BAI 20/12/2018~~26/12/2018~~7 6 Urmesh ke makan se men road tak cc road nirman thanegaon (1738004038/RC/22012034371907)
2 1357785 RAMPRASAD 20/12/2018~~26/12/2018~~7 6 Urmesh ke makan se men road tak cc road nirman thanegaon (1738004038/RC/22012034371907)
3 1357784 गेदंलाल 20/12/2018~~26/12/2018~~7 6 Urmesh ke makan se men road tak cc road nirman thanegaon (1738004038/RC/22012034371907)
4 1437449 28/12/2018~~03/01/2019~~7 6 khet talab govind/laxman nirman thanegaon (1738004038/IF/22012034441016)
5 1642103 16/01/2019~~22/01/2019~~7 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
6 2050536 RAMPRASAD 07/03/2019~~13/03/2019~~7 6 MED BANDHAN THANEGAON SURAJLAL/PHEDULAL (1738004038/IF/22012034469629)
7 2050534 गेदंलाल 07/03/2019~~13/03/2019~~7 6 MED BANDHAN THANEGAON SURAJLAL/PHEDULAL (1738004038/IF/22012034469629)
8 2050535 सीमा 07/03/2019~~13/03/2019~~7 6 MED BANDHAN THANEGAON SURAJLAL/PHEDULAL (1738004038/IF/22012034469629)
9 2108597 MUNNI BAI 14/03/2019~~20/03/2019~~7 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
10 2108596 RAMPRASAD 14/03/2019~~20/03/2019~~7 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
11 2108595 गेदंलाल 14/03/2019~~20/03/2019~~7 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
12 2140050 MUNNI BAI 23/03/2019~~31/03/2019~~9 8 MED BANDHAN KARYA THANEGAON PUSTKALA / DASHARAM (1738004038/IF/22012034466545)
13 2140049 RAMPRASAD 23/03/2019~~31/03/2019~~9 8 MED BANDHAN THANEGAON CHANDRASHEKHAR/SURAJLAL (1738004038/IF/22012034469633)
14 2140048 गेदंलाल 23/03/2019~~31/03/2019~~9 8 MED BANDHAN THANEGAON CHANDRASHEKHAR/SURAJLAL (1738004038/IF/22012034469633)
15 2144238 सीमा 23/03/2019~~31/03/2019~~9 8 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
16 87183 RAMPRASAD 10/04/2019~~16/04/2019~~7 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968)
17 139433 17/04/2019~~23/04/2019~~7 6 MED BANDHAN THANEGAON HIRVANTA/ FAGULAL (1738004038/IF/22012034466951)
18 382594 MUNNI BAI 09/05/2019~~15/05/2019~~7 6 MED BANDHAN THANEGAON HIRVANTA/ FAGULAL (1738004038/IF/22012034466951)
19 382593 RAMPRASAD 09/05/2019~~15/05/2019~~7 6 MED BANDHAN THANEGAON HIRVANTA/ FAGULAL (1738004038/IF/22012034466951)
20 494649 MUNNI BAI 17/05/2019~~23/05/2019~~7 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179)
21 494648 RAMPRASAD 17/05/2019~~23/05/2019~~7 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179)
22 494647 गेदंलाल 17/05/2019~~23/05/2019~~7 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179)
23 592366 MUNNI BAI 24/05/2019~~30/05/2019~~7 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166)
24 592365 RAMPRASAD 24/05/2019~~30/05/2019~~7 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166)
25 592364 गेदंलाल 24/05/2019~~30/05/2019~~7 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166)
26 703859 MUNNI BAI 31/05/2019~~06/06/2019~~7 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166)
27 703858 RAMPRASAD 31/05/2019~~06/06/2019~~7 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166)
28 703857 गेदंलाल 31/05/2019~~06/06/2019~~7 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166)
29 843867 RAMPRASAD 08/06/2019~~14/06/2019~~7 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179)
30 843866 गेदंलाल 08/06/2019~~14/06/2019~~7 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179)
31 980873 MUNNI BAI 18/06/2019~~24/06/2019~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
32 980872 RAMPRASAD 18/06/2019~~24/06/2019~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
33 980871 गेदंलाल 18/06/2019~~24/06/2019~~7 6 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
34 1110489 29/06/2019~~05/07/2019~~7 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179)
35 99635 MUNNI BAI 04/05/2020~~10/05/2020~~7 6 MED BANDHAN THANEGAON KAUSHALBAI/KANHULAL (1738004038/IF/22012034469232)
36 99634 RAMPRASAD 04/05/2020~~10/05/2020~~7 6 MED BANDHAN THANEGAON KAUSHALBAI/KANHULAL (1738004038/IF/22012034469232)
37 99633 गेदंलाल 04/05/2020~~10/05/2020~~7 6 MED BANDHAN THANEGAON KAUSHALBAI/KANHULAL (1738004038/IF/22012034469232)
38 391463 RAMPRASAD 21/05/2020~~27/05/2020~~7 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808)
39 391462 गेदंलाल 21/05/2020~~27/05/2020~~7 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808)
40 554972 RAMPRASAD 28/05/2020~~03/06/2020~~7 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808)
41 554971 गेदंलाल 28/05/2020~~03/06/2020~~7 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808)
42 1006344 RAMPRASAD 17/06/2020~~23/06/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
43 1006343 गेदंलाल 17/06/2020~~23/06/2020~~7 6 THANEGOAN MOINAR KE CHAIN NO-0 TO 172 TAK (1738004038/IC/22012034386920)
44 1844957 RAMPRASAD 24/10/2020~~30/10/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
45 1844956 गेदंलाल 24/10/2020~~30/10/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
46 1925237 MUNNI BAI 31/10/2020~~06/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
47 1925236 RAMPRASAD 31/10/2020~~06/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
48 1925247 गेदंलाल 31/10/2020~~06/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
49 2006121 RAMPRASAD 08/11/2020~~14/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
50 2006120 गेदंलाल 08/11/2020~~14/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
51 2069126 RAMPRASAD 19/11/2020~~25/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
52 2069125 गेदंलाल 19/11/2020~~25/11/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
53 2148196 26/11/2020~~02/12/2020~~7 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248)
54 18489 MUNNI BAI 01/04/2021~~07/04/2021~~7 6 MED BANDHAN KARYA DURGESH /CHANDULAL (1738004038/IF/22012034645631)
55 18488 RAMPRASAD 01/04/2021~~07/04/2021~~7 6 MED BANDHAN KARYA DURGESH /CHANDULAL (1738004038/IF/22012034645631)
56 277754 23/04/2021~~29/04/2021~~7 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035)
57 402155 MUNNI BAI 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035)
58 402154 RAMPRASAD 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035)
59 544711 MUNNI BAI 07/05/2021~~13/05/2021~~7 6 MED BANDHAN KARYA RAMPRASAD/BHIKHARI (1738004038/IF/22012034650908)
60 544710 RAMPRASAD 07/05/2021~~13/05/2021~~7 6 MED BANDHAN KARYA RAMPRASAD/BHIKHARI (1738004038/IF/22012034650908)
61 733707 MUNNI BAI 18/05/2021~~24/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAMPRASAD/BODI (1738004038/IF/22012034636030)
62 733706 RAMPRASAD 18/05/2021~~24/05/2021~~7 6 MED BANDHAN KARYA THANEGAON RAMPRASAD/BODI (1738004038/IF/22012034636030)
63 900897 25/05/2021~~31/05/2021~~7 6 MED BANDHAN KARYA DURGESH /CHANDULAL (1738004038/IF/22012034645631)
64 925093 MUNNI BAI 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA SUSHILA /YOGRAJ (1738004038/IF/22012034725709)
65 1116446 RAMPRASAD 04/06/2021~~10/06/2021~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
66 1291627 MUNNI BAI 11/06/2021~~17/06/2021~~7 6 SICHAI NALI NIRMAN KARYA THANEGAON TURTORYA NALI SE SIYALAL KE KHET TARAF 2400 MITER (1738004038/IC/22012034388303)
67 1291094 RAMPRASAD 11/06/2021~~17/06/2021~~7 6 SICHAI NALI NIRMAN KARYA THANEGAON TURTORYA NALI SE SIYALAL KE KHET TARAF 2400 MITER (1738004038/IC/22012034388303)
68 2436145 03/12/2021~~09/12/2021~~7 6 med bandhan karya mohanlal/mangaldas (1738004038/IF/22012034652964)
69 2731904 MUNNI BAI 07/01/2022~~13/01/2022~~7 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936)
70 2731903 RAMPRASAD 07/01/2022~~13/01/2022~~7 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936)
71 2801746 MUNNI BAI 19/01/2022~~25/01/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
72 2801745 RAMPRASAD 19/01/2022~~25/01/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
73 2904377 MUNNI BAI 31/01/2022~~06/02/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
74 2904317 RAMPRASAD 31/01/2022~~06/02/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
75 2972771 MUNNI BAI 09/02/2022~~15/02/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
76 2972770 RAMPRASAD 09/02/2022~~15/02/2022~~7 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890)
77 49486 MUNNI BAI 02/04/2022~~08/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
78 49485 RAMPRASAD 02/04/2022~~08/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
79 133840 MUNNI BAI 09/04/2022~~15/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
80 133839 RAMPRASAD 09/04/2022~~15/04/2022~~7 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)
81 759584 MUNNI BAI 25/05/2022~~31/05/2022~~7 6 KARULA KE GHAR SE PULIYA TAK RCC NALI (1738004038/RC/22012034615443)
82 862324 01/06/2022~~07/06/2022~~7 6 KARULA KE GHAR SE PULIYA TAK RCC NALI (1738004038/RC/22012034615443)
83 1026577 14/06/2022~~20/06/2022~~7 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)
84 1026576 RAMPRASAD 14/06/2022~~20/06/2022~~7 6 मेहतर पटले के घर से रूखन बोम्‍बुर्डे के खेत तक वाटरकोर्स निर्माण कार्य (1738004038/WC/22012035002648)
85 1079843 MUNNI BAI 21/06/2022~~27/06/2022~~7 6 OMKAR SHAKHREKE GHAR SE TRANSFORMER TAK RCC NALI (1738004038/RC/22012034615441)
86 1079842 RAMPRASAD 21/06/2022~~27/06/2022~~7 6 OMKAR SHAKHREKE GHAR SE TRANSFORMER TAK RCC NALI (1738004038/RC/22012034615441)
87 1431059 01/10/2022~~07/10/2022~~7 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639)
88 1483376 10/10/2022~~16/10/2022~~7 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639)
89 2017016 MUNNI BAI 26/12/2022~~10/01/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129700857 (1738004038/IF/IAY/4379297)
90 2017015 RAMPRASAD 26/12/2022~~10/01/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129700857 (1738004038/IF/IAY/4379297)
91 12856 MUNNI BAI 02/04/2023~~03/04/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129700857 (1738004038/IF/IAY/4379297)
92 12855 RAMPRASAD 02/04/2023~~17/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129700857 (1738004038/IF/IAY/4379297)
93 617439 MUNNI BAI 30/05/2023~~05/06/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
94 617432 RAMPRASAD 30/05/2023~~05/06/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
95 743760 08/06/2023~~14/06/2023~~7 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058)
96 1291331 MUNNI BAI 12/10/2023~~18/10/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
97 1291330 RAMPRASAD 12/10/2023~~18/10/2023~~7 6 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356)
98 1840866 MUNNI BAI 04/01/2024~~10/01/2024~~7 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
99 1963096 RAMPRASAD 18/01/2024~~24/01/2024~~7 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
100 2104313 08/02/2024~~14/02/2024~~7 6 Subhash Jagne Ke Khet Se Rajkumar Ke Khet Tak Water Korse Nirman (1738004038/WC/22012035118746)
101 2150882 15/02/2024~~21/02/2024~~7 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
102 2194001 23/02/2024~~29/02/2024~~7 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
103 8382 02/04/2024~~08/04/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
104 36019 09/04/2024~~15/04/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
105 127923 MUNNI BAI 26/04/2024~~02/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
106 127922 RAMPRASAD 26/04/2024~~02/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
107 205500 06/05/2024~~12/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
108 288763 14/05/2024~~20/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
109 464139 31/05/2024~~06/06/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
110 559945 09/06/2024~~15/06/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
111 674094 20/06/2024~~26/06/2024~~7 7 Vishnu pancheshwar ke khet se minendra ke khet tak watercourse nirman (1738004038/WC/22012035179147)

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 MUNNI BAI 14/03/2019 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968) 11657 1044 0
2 RAMPRASAD 14/03/2019 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968) 11657 1044 0
3 गेदंलाल 14/03/2019 6 Khet talab nirman kanhulal baheshwar thanegaon (1738004038/IF/22012034440968) 11657 1044 0
4 गेदंलाल 22/03/2019 8 MED BANDHAN THANEGAON CHANDRASHEKHAR/SURAJLAL (1738004038/IF/22012034469633) 11854 1392 0
Sub Total FY 1819 26 4524 0
5 RAMPRASAD 17/04/2019 6 MED BANDHAN THANEGAON HIRVANTA/ FAGULAL (1738004038/IF/22012034466951) 775 1044 0
6 MUNNI BAI 09/05/2019 6 MED BANDHAN THANEGAON HIRVANTA/ FAGULAL (1738004038/IF/22012034466951) 1974 1044 0
7 RAMPRASAD 09/05/2019 6 MED BANDHAN THANEGAON HIRVANTA/ FAGULAL (1738004038/IF/22012034466951) 1974 1044 0
8 MUNNI BAI 17/05/2019 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179) 2669 1044 0
9 RAMPRASAD 17/05/2019 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179) 2669 1044 0
10 गेदंलाल 17/05/2019 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179) 2669 1044 0
11 MUNNI BAI 24/05/2019 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166) 3154 1044 0
12 RAMPRASAD 24/05/2019 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166) 3154 1044 0
13 गेदंलाल 24/05/2019 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166) 3154 1044 0
14 MUNNI BAI 31/05/2019 5 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166) 3736 880 0
15 RAMPRASAD 31/05/2019 6 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166) 3736 1056 0
16 गेदंलाल 31/05/2019 5 MED BANDHAN THANEGAON MANAKLAL/BUDHAJI (1738004038/IF/22012034468166) 3736 880 0
17 RAMPRASAD 08/06/2019 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179) 4397 1056 0
18 गेदंलाल 08/06/2019 6 MED BANDHAN THANEGAON HARISHCHAND/SHYAMLAL (1738004038/IF/22012034468179) 4397 1056 0
19 MUNNI BAI 18/06/2019 4 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 5081 704 0
20 RAMPRASAD 18/06/2019 5 KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941) 5081 880 0
Sub Total FY 1920 91 15908 0
21 MUNNI BAI 04/05/2020 6 MED BANDHAN THANEGAON KAUSHALBAI/KANHULAL (1738004038/IF/22012034469232) 699 1140 0
22 RAMPRASAD 04/05/2020 6 MED BANDHAN THANEGAON KAUSHALBAI/KANHULAL (1738004038/IF/22012034469232) 699 1140 0
23 गेदंलाल 04/05/2020 6 MED BANDHAN THANEGAON KAUSHALBAI/KANHULAL (1738004038/IF/22012034469232) 699 1140 0
24 RAMPRASAD 21/05/2020 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808) 2027 1140 0
25 गेदंलाल 21/05/2020 6 medbandhan karya motiram /mangal (1738004038/IF/22012034554808) 2027 1140 0
26 RAMPRASAD 28/05/2020 3 medbandhan karya motiram /mangal (1738004038/IF/22012034554808) 3184 570 0
27 गेदंलाल 28/05/2020 3 medbandhan karya motiram /mangal (1738004038/IF/22012034554808) 3184 570 0
28 RAMPRASAD 24/10/2020 3 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 10953 570 0
29 गेदंलाल 24/10/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 10953 1140 0
30 MUNNI BAI 31/10/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11201 1140 0
31 RAMPRASAD 31/10/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11201 1140 0
32 गेदंलाल 31/10/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11201 1140 0
33 RAMPRASAD 08/11/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11436 1140 0
34 गेदंलाल 07/11/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11436 1140 0
35 RAMPRASAD 19/11/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11619 1140 0
36 गेदंलाल 19/11/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11619 1140 0
37 गेदंलाल 26/11/2020 6 sichai nali nirman karya thanegaon mahduli mainar se kodya tola taraf1080 (1738004038/IC/22012034388248) 11856 1140 0
Sub Total FY 2021 93 17670 0
38 RAMPRASAD 23/04/2021 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035) 1830 1158 0
39 MUNNI BAI 30/04/2021 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035) 2661 1158 0
40 RAMPRASAD 30/04/2021 6 MED BANDHAN KARYA THANEGAON RAJESH / DHURANLAL (1738004038/IF/22012034636035) 2661 1158 0
41 MUNNI BAI 18/05/2021 6 MED BANDHAN KARYA THANEGAON RAMPRASAD/BODI (1738004038/IF/22012034636030) 4610 1140 0
42 RAMPRASAD 18/05/2021 6 MED BANDHAN KARYA THANEGAON RAMPRASAD/BODI (1738004038/IF/22012034636030) 4610 1140 0
43 RAMPRASAD 25/05/2021 6 MED BANDHAN KARYA DURGESH /CHANDULAL (1738004038/IF/22012034645631) 5594 1158 0
44 RAMPRASAD 04/06/2021 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 6860 1158 0
45 MUNNI BAI 11/06/2021 5 SICHAI NALI NIRMAN KARYA THANEGAON TURTORYA NALI SE SIYALAL KE KHET TARAF 2400 MITER (1738004038/IC/22012034388303) 7545 965 0
46 MUNNI BAI 07/01/2022 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936) 18858 1158 0
47 RAMPRASAD 07/01/2022 6 garra tola road se thanegaon road tak (1738004038/WC/22012034820936) 18858 1158 0
48 MUNNI BAI 19/01/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 19152 1158 0
49 RAMPRASAD 19/01/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 19152 1158 0
50 MUNNI BAI 31/01/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 19852 1158 0
51 RAMPRASAD 31/01/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 19852 1158 0
52 MUNNI BAI 09/02/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 20526 1158 0
53 RAMPRASAD 09/02/2022 6 NALA PATHOCHAR KARYA TALAB SE GARRA PADAN TAK (1738004038/WC/22012034707890) 20526 1158 0
Sub Total FY 2122 95 18299 0
54 MUNNI BAI 02/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 1236 1224 0
55 RAMPRASAD 02/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 1236 1224 0
56 MUNNI BAI 09/04/2022 2 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 2969 408 0
57 RAMPRASAD 09/04/2022 6 AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801) 2969 1224 0
58 MUNNI BAI 25/05/2022 6 KARULA KE GHAR SE PULIYA TAK RCC NALI (1738004038/RC/22012034615443) 9321 1224 0
59 MUNNI BAI 01/06/2022 6 KARULA KE GHAR SE PULIYA TAK RCC NALI (1738004038/RC/22012034615443) 11018 1224 0
60 MUNNI BAI 21/06/2022 6 OMKAR SHAKHREKE GHAR SE TRANSFORMER TAK RCC NALI (1738004038/RC/22012034615441) 13424 1224 0
61 RAMPRASAD 21/06/2022 1 OMKAR SHAKHREKE GHAR SE TRANSFORMER TAK RCC NALI (1738004038/RC/22012034615441) 13424 204 0
62 RAMPRASAD 05/10/2022 3 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639) 22731 612 0
63 RAMPRASAD 10/10/2022 6 मोछधाम रोड के किनारे वाटरेकार्स निर्माण कार्य (1738004038/WC/22012035002639) 23086 1224 0
64 MUNNI BAI 26/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129700857 (1738004038/IF/IAY/4379297) 30321 3264 0
65 RAMPRASAD 26/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129700857 (1738004038/IF/IAY/4379297) 30321 3264 0
Sub Total FY 2223 80 16320 0
66 RAMPRASAD 02/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129700857 (1738004038/IF/IAY/4379297) 102 3094 0
67 MUNNI BAI 30/05/2023 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058) 5945 1326 0
68 RAMPRASAD 30/05/2023 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058) 5945 1326 0
69 RAMPRASAD 08/06/2023 6 Brajesh / Uttam Laghu Talab Nirman Karya (1738004038/IF/22012035090058) 6905 1326 0
70 MUNNI BAI 12/10/2023 4 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 12905 884 0
71 RAMPRASAD 12/10/2023 4 MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS (1738004038/WC/22012035105356) 12905 884 0
72 MUNNI BAI 04/01/2024 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 17839 1323 0
73 RAMPRASAD 18/01/2024 5 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 19181 1105 0
74 RAMPRASAD 08/02/2024 5 Subhash Jagne Ke Khet Se Rajkumar Ke Khet Tak Water Korse Nirman (1738004038/WC/22012035118746) 21097 1105 0
75 RAMPRASAD 15/02/2024 5 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 21668 1105 0
76 RAMPRASAD 23/02/2024 6 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 22147 1326 0
Sub Total FY 2324 68 14804 0
77 RAMPRASAD 02/04/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 58 1458 0
78 RAMPRASAD 09/04/2024 4 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 371 972 0
79 MUNNI BAI 26/04/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 1370 1458 0
80 RAMPRASAD 26/04/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 1370 1458 0
81 RAMPRASAD 06/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 2285 1458 0
82 RAMPRASAD 14/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 3093 1458 0
83 RAMPRASAD 31/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 4896 1458 0
84 RAMPRASAD 09/06/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 5955 1458 0
85 RAMPRASAD 20/06/2024 6 Vishnu pancheshwar ke khet se minendra ke khet tak watercourse nirman (1738004038/WC/22012035179147) 7172 1458 0
Sub Total FY 2425 52 12636 0