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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-003/124 Family Id: 124
Name of Head of Household: JUGALKISOR
Name of Father/Husband: रतनसिंह
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतनसिंह Male 64 Baihar
2 जुगलकिसोर Male 65 Baihar
3 पेमसिंह Male 66 Boda
4 बिलसा Female 67 Boda
5 कौशलबाई Female 68 Baihar
6 शेषराम Male 24 Boda
7 गीता Female 30
8 JUGALKISOR Male 28 Madhya Pradesh Gramin Bank
9 kaushal bai Female 35 India Post Payments Bank
10 Devendra Male 18 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 368268 JUGALKISOR 25/05/2017~~30/05/2017~~6 6
2 699071 13/06/2017~~18/06/2017~~6 6
3 1447995 31/01/2018~~08/02/2018~~9 8
4 1201947 26/11/2018~~02/12/2018~~7 6
5 1825660 05/02/2019~~11/02/2019~~7 6
6 249735 25/04/2019~~28/04/2019~~4 4
7 370733 07/05/2019~~12/05/2019~~6 6
8 476046 16/05/2019~~17/05/2019~~2 2
9 476429 18/05/2019~~23/05/2019~~6 6
10 636786 26/05/2019~~31/05/2019~~6 6
11 877760 10/06/2019~~15/06/2019~~6 6
12 997592 18/06/2019~~21/06/2019~~4 4
13 1068870 24/06/2019~~24/06/2019~~1 1
14 1080191 25/06/2019~~30/06/2019~~6 6
15 1116735 01/07/2019~~05/07/2019~~5 5
16 1150876 13/07/2019~~18/07/2019~~6 6
17 1677397 15/02/2020~~21/02/2020~~7 6
18 1721580 22/02/2020~~28/02/2020~~7 6
19 149878 06/05/2020~~11/05/2020~~6 6
20 249267 12/05/2020~~18/05/2020~~7 6
21 374654 20/05/2020~~25/05/2020~~6 6
22 557963 27/05/2020~~01/06/2020~~6 6
23 557964 kaushal bai 27/05/2020~~01/06/2020~~6 6
24 749133 JUGALKISOR 05/06/2020~~06/06/2020~~2 2
25 749134 kaushal bai 05/06/2020~~06/06/2020~~2 2
26 939294 JUGALKISOR 12/06/2020~~17/06/2020~~6 6
27 939295 kaushal bai 12/06/2020~~17/06/2020~~6 6
28 1048305 JUGALKISOR 18/06/2020~~23/06/2020~~6 6
29 1048306 kaushal bai 18/06/2020~~23/06/2020~~6 6
30 1396737 09/09/2020~~12/09/2020~~4 4
31 1445531 JUGALKISOR 18/09/2020~~18/09/2020~~1 1
32 1445532 kaushal bai 18/09/2020~~18/09/2020~~1 1
33 1866454 JUGALKISOR 26/10/2020~~31/10/2020~~6 6
34 1945584 02/11/2020~~07/11/2020~~6 6
35 1945585 kaushal bai 02/11/2020~~02/11/2020~~1 1
36 2259571 JUGALKISOR 04/12/2020~~05/12/2020~~2 2
37 2259572 kaushal bai 04/12/2020~~05/12/2020~~2 2
38 2555814 23/12/2020~~28/12/2020~~6 6
39 2755993 04/01/2021~~09/01/2021~~6 6
40 2849392 JUGALKISOR 09/01/2021~~14/01/2021~~6 6
41 2863469 kaushal bai 14/01/2021~~15/01/2021~~2 2
42 37627 JUGALKISOR 02/04/2021~~07/04/2021~~6 6
43 37628 kaushal bai 02/04/2021~~07/04/2021~~6 6
44 151436 JUGALKISOR 13/04/2021~~18/04/2021~~6 6
45 151437 kaushal bai 13/04/2021~~18/04/2021~~6 6
46 336464 JUGALKISOR 26/04/2021~~02/05/2021~~7 6
47 336465 kaushal bai 26/04/2021~~02/05/2021~~7 6
48 1232420 JUGALKISOR 07/06/2021~~12/06/2021~~6 6
49 1232421 kaushal bai 07/06/2021~~12/06/2021~~6 6
50 1481908 JUGALKISOR 22/06/2021~~27/06/2021~~6 6
51 1481909 kaushal bai 22/06/2021~~27/06/2021~~6 6
52 1916940 JUGALKISOR 19/09/2021~~21/09/2021~~3 3
53 2193169 23/10/2021~~02/11/2021~~11 10
54 2193170 kaushal bai 23/10/2021~~02/11/2021~~11 10
55 2303753 JUGALKISOR 11/11/2021~~17/11/2021~~7 6
56 2303754 kaushal bai 11/11/2021~~17/11/2021~~7 6
57 193820 JUGALKISOR 15/04/2022~~21/04/2022~~7 6
58 193821 kaushal bai 15/04/2022~~21/04/2022~~7 6
59 285045 JUGALKISOR 22/04/2022~~28/04/2022~~7 6
60 285046 kaushal bai 22/04/2022~~28/04/2022~~7 6
61 404220 JUGALKISOR 29/04/2022~~05/05/2022~~7 6
62 404221 kaushal bai 29/04/2022~~05/05/2022~~7 6
63 561662 JUGALKISOR 13/05/2022~~14/05/2022~~2 2
64 561663 kaushal bai 13/05/2022~~14/05/2022~~2 2
65 592688 JUGALKISOR 15/05/2022~~21/05/2022~~7 6
66 592697 kaushal bai 15/05/2022~~21/05/2022~~7 6
67 719470 JUGALKISOR 23/05/2022~~29/05/2022~~7 6
68 719471 kaushal bai 23/05/2022~~29/05/2022~~7 6
69 855074 JUGALKISOR 31/05/2022~~01/06/2022~~2 2
70 855075 kaushal bai 31/05/2022~~01/06/2022~~2 2
71 1050661 JUGALKISOR 16/06/2022~~22/06/2022~~7 6
72 1050662 kaushal bai 16/06/2022~~22/06/2022~~7 6
73 2241583 JUGALKISOR 19/01/2023~~24/01/2023~~6 6
74 2295070 28/01/2023~~28/01/2023~~1 1
75 2359950 04/02/2023~~04/02/2023~~1 1
76 2476247 02/03/2023~~03/03/2023~~2 2
77 80909 13/04/2023~~19/04/2023~~7 6
78 210822 26/04/2023~~27/04/2023~~2 2
79 210823 kaushal bai 26/04/2023~~27/04/2023~~2 2
80 295620 JUGALKISOR 06/05/2023~~19/05/2023~~14 12
81 295621 kaushal bai 06/05/2023~~17/05/2023~~12 12
82 505382 Devendra 22/05/2023~~28/05/2023~~7 6
83 503610 JUGALKISOR 22/05/2023~~28/05/2023~~7 6
84 503611 kaushal bai 22/05/2023~~28/05/2023~~7 6
85 620407 Devendra 30/05/2023~~05/06/2023~~7 6
86 620411 JUGALKISOR 30/05/2023~~05/06/2023~~7 6
87 621469 kaushal bai 30/05/2023~~05/06/2023~~7 6
88 765756 Devendra 09/06/2023~~15/06/2023~~7 6
89 765755 JUGALKISOR 09/06/2023~~15/06/2023~~7 6
90 1049719 04/07/2023~~10/07/2023~~7 6
91 1159651 Devendra 08/09/2023~~14/09/2023~~7 6
92 2215342 26/02/2024~~05/03/2024~~9 9
93 2287409 13/03/2024~~19/03/2024~~7 7
94 191127 kaushal bai 03/05/2024~~09/05/2024~~7 7
95 264624 Devendra 10/05/2024~~16/05/2024~~7 7
96 559851 09/06/2024~~15/06/2024~~7 7
97 559850 kaushal bai 09/06/2024~~15/06/2024~~7 7
98 668981 Devendra 19/06/2024~~25/06/2024~~7 7
99 668105 kaushal bai 19/06/2024~~25/06/2024~~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 368268 JUGALKISOR 25/05/2017~~30/05/2017~~6 6 gahri karan santi dham talab (1738008053/WC/22012034324923)
2 699071 13/06/2017~~18/06/2017~~6 6 med bhandhan guhadar/parshu (1738008053/IF/22012034321695)
3 1447995 31/01/2018~~08/02/2018~~9 8 shochalay nirman jugalkishor /ratnsingh (1738008053/RS/22012034395789)
4 1201947 26/11/2018~~02/12/2018~~7 6 med bhandan battibai/bhadu (1738008053/IF/22012034405236)
5 1825660 05/02/2019~~11/02/2019~~7 6 lagu talab susila/chandkumar (1738008053/IF/22012034458508)
6 249735 25/04/2019~~28/04/2019~~4 4 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
7 370733 07/05/2019~~12/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
8 476046 16/05/2019~~17/05/2019~~2 4 laghu talab basnti/ partap (1738008053/IF/22012034458274)
9 476429 18/05/2019~~23/05/2019~~6 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
10 636786 26/05/2019~~31/05/2019~~6 6 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025)
11 877760 10/06/2019~~15/06/2019~~6 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
12 997592 18/06/2019~~21/06/2019~~4 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
13 1068870 24/06/2019~~24/06/2019~~1 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
14 1080191 25/06/2019~~30/06/2019~~6 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
15 1116735 01/07/2019~~05/07/2019~~5 5 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)
16 1150876 13/07/2019~~18/07/2019~~6 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)
17 1677397 15/02/2020~~21/02/2020~~7 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
18 1721580 22/02/2020~~27/02/2020~~6 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039)
19 149878 06/05/2020~~11/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
20 249267 12/05/2020~~18/05/2020~~7 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
21 374654 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
22 557963 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
23 557964 kaushal bai 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
24 749133 JUGALKISOR 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
25 749134 kaushal bai 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
26 939294 JUGALKISOR 12/06/2020~~17/06/2020~~6 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163)
27 939295 kaushal bai 12/06/2020~~17/06/2020~~6 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163)
28 1048305 JUGALKISOR 18/06/2020~~23/06/2020~~6 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163)
29 1048306 kaushal bai 18/06/2020~~23/06/2020~~6 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163)
30 1396737 09/09/2020~~12/09/2020~~4 4 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
31 1445531 JUGALKISOR 18/09/2020~~18/09/2020~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
32 1445532 kaushal bai 18/09/2020~~18/09/2020~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
33 1866454 JUGALKISOR 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)
34 1945584 02/11/2020~~07/11/2020~~6 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
35 1945585 kaushal bai 02/11/2020~~02/11/2020~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
36 2259571 JUGALKISOR 04/12/2020~~05/12/2020~~2 2 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
37 2259572 kaushal bai 04/12/2020~~05/12/2020~~2 2 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
38 2555814 23/12/2020~~28/12/2020~~6 6 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859)
39 2755993 04/01/2021~~09/01/2021~~6 6 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859)
40 2849392 JUGALKISOR 09/01/2021~~14/01/2021~~6 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
41 2863469 kaushal bai 14/01/2021~~15/01/2021~~2 2 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859)
42 37627 JUGALKISOR 02/04/2021~~07/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
43 37628 kaushal bai 02/04/2021~~07/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
44 151436 JUGALKISOR 13/04/2021~~18/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
45 151437 kaushal bai 13/04/2021~~18/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
46 336464 JUGALKISOR 26/04/2021~~02/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
47 336465 kaushal bai 26/04/2021~~02/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
48 1232420 JUGALKISOR 07/06/2021~~12/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
49 1232421 kaushal bai 07/06/2021~~12/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
50 1481908 JUGALKISOR 22/06/2021~~27/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
51 1481909 kaushal bai 22/06/2021~~27/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
52 1916940 JUGALKISOR 19/09/2021~~21/09/2021~~3 3 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
53 2193169 23/10/2021~~02/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
54 2193170 kaushal bai 23/10/2021~~02/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
55 2303753 JUGALKISOR 11/11/2021~~17/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
56 2303754 kaushal bai 11/11/2021~~17/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123)
57 193820 JUGALKISOR 15/04/2022~~21/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
58 193821 kaushal bai 15/04/2022~~21/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
59 285045 JUGALKISOR 22/04/2022~~28/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
60 285046 kaushal bai 22/04/2022~~28/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
61 404220 JUGALKISOR 29/04/2022~~05/05/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
62 404221 kaushal bai 29/04/2022~~05/05/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
63 561662 JUGALKISOR 13/05/2022~~14/05/2022~~2 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
64 561663 kaushal bai 13/05/2022~~14/05/2022~~2 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
65 592688 JUGALKISOR 15/05/2022~~21/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
66 592697 kaushal bai 15/05/2022~~21/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
67 719470 JUGALKISOR 23/05/2022~~29/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
68 719471 kaushal bai 23/05/2022~~29/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
69 855074 JUGALKISOR 31/05/2022~~01/06/2022~~2 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
70 855075 kaushal bai 31/05/2022~~01/06/2022~~2 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
71 1050661 JUGALKISOR 16/06/2022~~22/06/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
72 1050662 kaushal bai 16/06/2022~~22/06/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
73 2241583 JUGALKISOR 19/01/2023~~24/01/2023~~6 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
74 2295070 28/01/2023~~28/01/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
75 2359950 04/02/2023~~04/02/2023~~1 1 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
76 2476247 02/03/2023~~03/03/2023~~2 2 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
77 80909 13/04/2023~~19/04/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
78 210822 26/04/2023~~27/04/2023~~2 2 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
79 210823 kaushal bai 26/04/2023~~27/04/2023~~2 2 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
80 295620 JUGALKISOR 06/05/2023~~19/05/2023~~14 12 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
81 295621 kaushal bai 06/05/2023~~17/05/2023~~12 12 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
82 505382 Devendra 22/05/2023~~28/05/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
83 503610 JUGALKISOR 22/05/2023~~28/05/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
84 503611 kaushal bai 22/05/2023~~28/05/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
85 620407 Devendra 30/05/2023~~05/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
86 620411 JUGALKISOR 30/05/2023~~05/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
87 621469 kaushal bai 30/05/2023~~05/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
88 765756 Devendra 09/06/2023~~15/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
89 765755 JUGALKISOR 09/06/2023~~15/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
90 1049719 04/07/2023~~10/07/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
91 1159651 Devendra 08/09/2023~~14/09/2023~~7 6 SARKARI JAMIN MARGHATI NALA KE KINARE C.P.T. NIRMAN KARY DUDGAON (1738008053/LD/22012034592571)
92 2215342 26/02/2024~~05/03/2024~~9 9 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184)
93 2287409 13/03/2024~~19/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4038999 (1738008053/IF/IAY/3372053)
94 191127 kaushal bai 03/05/2024~~09/05/2024~~7 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
95 264624 Devendra 10/05/2024~~16/05/2024~~7 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
96 559851 09/06/2024~~15/06/2024~~7 7 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458)
97 559850 kaushal bai 09/06/2024~~15/06/2024~~7 7 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458)
98 668981 Devendra 19/06/2024~~25/06/2024~~7 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465)
99 668105 kaushal bai 19/06/2024~~25/06/2024~~7 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465)

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 JUGALKISOR 25/05/2017 4 gahri karan santi dham talab (1738008053/WC/22012034324923) 1245 688 0
2 JUGALKISOR 13/06/2017 6 med bhandhan guhadar/parshu (1738008053/IF/22012034321695) 2058 1032 0
3 JUGALKISOR 31/01/2018 6 shochalay nirman jugalkishor /ratnsingh (1738008053/RS/22012034395789) 8718 1032 0
Sub Total FY 1718 16 2752 0
4 JUGALKISOR 26/11/2018 6 med bhandan battibai/bhadu (1738008053/IF/22012034405236) 7664 1044 0
Sub Total FY 1819 6 1044 0
5 JUGALKISOR 07/05/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 1072 1056 0
6 JUGALKISOR 16/05/2019 2 laghu talab basnti/ partap (1738008053/IF/22012034458274) 1359 352 0
7 JUGALKISOR 16/05/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 1361 1056 0
8 JUGALKISOR 26/05/2019 3 Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025) 1840 528 0
9 JUGALKISOR 10/06/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2533 1056 0
10 JUGALKISOR 18/06/2019 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2878 704 0
11 JUGALKISOR 24/06/2019 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 3040 176 0
12 JUGALKISOR 25/06/2019 6 Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188) 3064 1056 0
13 JUGALKISOR 30/06/2019 5 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027) 3166 880 0
14 JUGALKISOR 13/07/2019 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027) 3313 1056 0
15 JUGALKISOR 15/02/2020 6 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 7577 1056 0
16 JUGALKISOR 22/02/2020 1 lagu talab ramdulare /endal (1738008053/IF/22012034517039) 7779 176 0
Sub Total FY 1920 52 9152 0
17 JUGALKISOR 06/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1085 1140 0
18 JUGALKISOR 12/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1531 1140 0
19 JUGALKISOR 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1987 1140 0
20 JUGALKISOR 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3382 1140 0
21 kaushal bai 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3382 1140 0
22 JUGALKISOR 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4106 380 0
23 kaushal bai 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4106 380 0
24 JUGALKISOR 12/06/2020 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163) 5212 1140 0
25 kaushal bai 12/06/2020 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163) 5212 1140 0
26 JUGALKISOR 18/06/2020 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163) 5814 1140 0
27 kaushal bai 18/06/2020 6 med bandhan devsingh/ratansingh (1738008053/IF/22012034547163) 5814 1140 0
28 kaushal bai 09/09/2020 4 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 10441 760 0
29 JUGALKISOR 18/09/2020 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 10847 190 0
30 kaushal bai 18/09/2020 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 10847 190 0
31 JUGALKISOR 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
32 JUGALKISOR 02/11/2020 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 12761 1140 0
33 JUGALKISOR 04/12/2020 2 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 13605 380 0
34 kaushal bai 04/12/2020 2 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 13605 380 0
35 kaushal bai 23/12/2020 6 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859) 14312 1140 0
36 kaushal bai 04/01/2021 6 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859) 14877 1140 0
37 JUGALKISOR 09/01/2021 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 15155 1140 0
38 kaushal bai 14/01/2021 2 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859) 15186 380 0
Sub Total FY 2021 100 19000 0
39 JUGALKISOR 02/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 390 1158 0
40 kaushal bai 02/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 390 1158 0
41 JUGALKISOR 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 1132 1158 0
42 kaushal bai 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 1132 1158 0
43 JUGALKISOR 26/04/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 2497 386 0
44 kaushal bai 26/04/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 2497 386 0
45 JUGALKISOR 07/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 6122 1158 0
46 kaushal bai 07/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 6122 1158 0
47 JUGALKISOR 22/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 7611 1158 0
48 kaushal bai 22/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 7611 1158 0
49 JUGALKISOR 23/10/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 12337 2123 0
50 kaushal bai 23/10/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 12337 2123 0
51 JUGALKISOR 11/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 13851 1351 0
52 kaushal bai 11/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449827 (1738008053/IF/IAY/2697123) 13851 1351 0
Sub Total FY 2122 88 16984 0
53 JUGALKISOR 15/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 2823 1428 0
54 kaushal bai 15/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 2823 1428 0
55 JUGALKISOR 22/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 3753 1428 0
56 kaushal bai 22/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 3753 1428 0
57 JUGALKISOR 29/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 4782 1428 0
58 kaushal bai 29/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 4782 1428 0
59 JUGALKISOR 13/05/2022 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6216 408 0
60 kaushal bai 13/05/2022 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6216 408 0
61 JUGALKISOR 15/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6443 1428 0
62 kaushal bai 15/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6443 1428 0
63 JUGALKISOR 23/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 7722 1428 0
64 kaushal bai 23/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 7722 1428 0
65 JUGALKISOR 31/05/2022 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 10038 408 0
66 kaushal bai 31/05/2022 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 10038 408 0
67 JUGALKISOR 16/06/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 12652 1428 0
68 kaushal bai 16/06/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 12652 1428 0
69 JUGALKISOR 19/01/2023 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 29462 1224 0
Sub Total FY 2223 98 19992 0
70 JUGALKISOR 13/04/2023 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 742 1326 0
71 JUGALKISOR 26/04/2023 2 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 2844 442 0
72 kaushal bai 26/04/2023 2 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 2844 442 0
73 Devendra 22/05/2023 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 6279 1326 0
74 JUGALKISOR 22/05/2023 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 6279 1326 0
75 kaushal bai 22/05/2023 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 6279 1326 0
76 Devendra 30/05/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 7491 1547 0
77 JUGALKISOR 30/05/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 7491 1547 0
78 kaushal bai 30/05/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 7491 1547 0
79 Devendra 09/06/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 9041 1547 0
80 JUGALKISOR 09/06/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 9041 1547 0
81 JUGALKISOR 04/07/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 12130 1547 0
82 Devendra 08/09/2023 6 SARKARI JAMIN MARGHATI NALA KE KINARE C.P.T. NIRMAN KARY DUDGAON (1738008053/LD/22012034592571) 14207 1326 0
83 Devendra 26/02/2024 9 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184) 28283 1989 0
84 Devendra 13/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4038999 (1738008053/IF/IAY/3372053) 28863 1547 0
Sub Total FY 2324 92 20332 0
85 kaushal bai 03/05/2024 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 1702 1701 0
86 Devendra 10/05/2024 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 2421 1458 0
87 Devendra 09/06/2024 6 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458) 5604 1458 0
88 kaushal bai 09/06/2024 6 Nalla Poudhochar Nirman Karya Jugal Ke Khet Se Stop Dam Tak (1738008053/WC/22012035200458) 5604 1458 0
89 Devendra 19/06/2024 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465) 7222 1701 0
90 kaushal bai 19/06/2024 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465) 7222 1701 0
Sub Total FY 2425 39 9477 0