Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/93-a Family Id: 93-a
Name of Head of Household: बुददसि‍ह
Name of Father/Husband: चूटटू
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 93-a
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुददसि‍ह Male 28 Central Bank Of India
2 सवि‍ता Female 25
3 SAVITA Female 26 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 57638 बुददसि‍ह 08/04/2017~~14/04/2017~~7 6
2 57594 सवि‍ता 09/04/2017~~15/04/2017~~7 6
3 99529 18/04/2017~~24/04/2017~~7 6
4 141039 बुददसि‍ह 28/04/2017~~11/05/2017~~14 12
5 268714 20/05/2017~~26/05/2017~~7 6
6 325502 29/05/2017~~11/06/2017~~14 12
7 325503 सवि‍ता 29/05/2017~~11/06/2017~~14 12
8 439677 बुददसि‍ह 14/06/2017~~27/06/2017~~14 12
9 705261 11/09/2017~~24/09/2017~~14 12
10 705262 सवि‍ता 11/09/2017~~24/09/2017~~14 12
11 721235 25/09/2017~~01/10/2017~~7 6
12 40448 बुददसि‍ह 10/04/2018~~16/04/2018~~7 6
13 40452 सवि‍ता 10/04/2018~~16/04/2018~~7 6
14 447538 बुददसि‍ह 23/08/2018~~05/09/2018~~14 12
15 447539 सवि‍ता 23/08/2018~~05/09/2018~~14 12
16 620988 07/10/2018~~13/10/2018~~7 6
17 926460 13/12/2018~~19/12/2018~~7 6
18 1067389 01/01/2019~~07/01/2019~~7 6
19 1123700 08/01/2019~~14/01/2019~~7 6
20 1144557 बुददसि‍ह 10/01/2019~~16/01/2019~~7 6
21 1192414 17/01/2019~~23/01/2019~~7 6
22 1242817 24/01/2019~~30/01/2019~~7 6
23 1242818 सवि‍ता 24/01/2019~~30/01/2019~~7 6
24 1316803 बुददसि‍ह 05/02/2019~~11/02/2019~~7 6
25 1362923 13/02/2019~~19/02/2019~~7 6
26 1417869 21/02/2019~~27/02/2019~~7 6
27 1417870 सवि‍ता 21/02/2019~~27/02/2019~~7 6
28 1497724 बुददसि‍ह 09/03/2019~~10/03/2019~~2 2
29 23330 02/04/2019~~08/04/2019~~7 6
30 23331 सवि‍ता 02/04/2019~~08/04/2019~~7 6
31 99474 बुददसि‍ह 15/04/2019~~21/04/2019~~7 6
32 99475 सवि‍ता 15/04/2019~~21/04/2019~~7 6
33 173963 बुददसि‍ह 22/04/2019~~28/04/2019~~7 6
34 173964 सवि‍ता 22/04/2019~~28/04/2019~~7 6
35 277852 बुददसि‍ह 04/05/2019~~14/05/2019~~11 10
36 277853 सवि‍ता 04/05/2019~~14/05/2019~~11 10
37 374571 बुददसि‍ह 17/05/2019~~23/05/2019~~7 6
38 374572 सवि‍ता 17/05/2019~~23/05/2019~~7 6
39 913332 04/08/2019~~10/08/2019~~7 6
40 1000217 बुददसि‍ह 16/09/2019~~22/09/2019~~7 6
41 1000252 सवि‍ता 16/09/2019~~22/09/2019~~7 6
42 1035651 27/09/2019~~03/10/2019~~7 6
43 1054671 बुददसि‍ह 07/10/2019~~13/10/2019~~7 6
44 1116935 06/11/2019~~12/11/2019~~7 6
45 1211401 18/12/2019~~24/12/2019~~7 6
46 1232340 25/12/2019~~31/12/2019~~7 6
47 172675 SAVITA 06/05/2020~~12/05/2020~~7 6
48 370215 22/05/2020~~28/05/2020~~7 6
49 550970 बुददसि‍ह 05/06/2020~~11/06/2020~~7 6
50 611869 SAVITA 08/06/2020~~14/06/2020~~7 6
51 673620 बुददसि‍ह 14/06/2020~~20/06/2020~~7 6
52 683826 SAVITA 15/06/2020~~21/06/2020~~7 6
53 998704 16/07/2020~~22/07/2020~~7 6
54 998703 बुददसि‍ह 16/07/2020~~22/07/2020~~7 6
55 1064884 SAVITA 23/07/2020~~29/07/2020~~7 6
56 1172254 30/07/2020~~05/08/2020~~7 6
57 1253582 06/08/2020~~12/08/2020~~7 6
58 1329306 13/08/2020~~19/08/2020~~7 6
59 1487606 25/08/2020~~31/08/2020~~7 6
60 1534056 बुददसि‍ह 27/08/2020~~02/09/2020~~7 6
61 1644968 SAVITA 06/09/2020~~12/09/2020~~7 6
62 1811181 18/09/2020~~24/09/2020~~7 6
63 1940561 28/09/2020~~02/10/2020~~5 5
64 74092 08/04/2021~~14/04/2021~~7 6
65 74091 बुददसि‍ह 08/04/2021~~14/04/2021~~7 6
66 205063 20/04/2021~~26/04/2021~~7 6
67 235897 SAVITA 22/04/2021~~28/04/2021~~7 6
68 276036 बुददसि‍ह 27/04/2021~~03/05/2021~~7 6
69 356284 SAVITA 02/05/2021~~08/05/2021~~7 6
70 380319 बुददसि‍ह 04/05/2021~~10/05/2021~~7 6
71 436175 SAVITA 09/05/2021~~12/05/2021~~4 4
72 736743 03/06/2021~~09/06/2021~~7 6
73 736742 बुददसि‍ह 03/06/2021~~09/06/2021~~7 6
74 857556 SAVITA 14/06/2021~~20/06/2021~~7 6
75 857555 बुददसि‍ह 14/06/2021~~20/06/2021~~7 6
76 1334641 SAVITA 21/08/2021~~27/08/2021~~7 6
77 2150506 18/12/2021~~24/12/2021~~7 6
78 2150505 बुददसि‍ह 18/12/2021~~24/12/2021~~7 6
79 2198608 SAVITA 26/12/2021~~01/01/2022~~7 6
80 2198607 बुददसि‍ह 26/12/2021~~01/01/2022~~7 6
81 2533381 01/03/2022~~07/03/2022~~7 6
82 2544118 SAVITA 03/03/2022~~09/03/2022~~7 6
83 1291885 11/10/2022~~24/10/2022~~14 12
84 1291884 बुददसि‍ह 11/10/2022~~24/10/2022~~14 12
85 1402352 SAVITA 04/11/2022~~17/11/2022~~14 12
86 1402351 बुददसि‍ह 04/11/2022~~17/11/2022~~14 12
87 1584952 SAVITA 06/12/2022~~12/12/2022~~7 6
88 1584951 बुददसि‍ह 06/12/2022~~12/12/2022~~7 6
89 1648159 SAVITA 15/12/2022~~21/12/2022~~7 6
90 1648158 बुददसि‍ह 15/12/2022~~21/12/2022~~7 6
91 45193 SAVITA 15/04/2023~~21/04/2023~~7 6
92 45192 बुददसि‍ह 15/04/2023~~21/04/2023~~7 6
93 486522 SAVITA 09/06/2023~~15/06/2023~~7 6
94 585808 17/06/2023~~23/06/2023~~7 6
95 693088 25/06/2023~~01/07/2023~~7 6
96 735624 03/07/2023~~09/07/2023~~7 6
97 791607 12/07/2023~~18/07/2023~~7 6
98 1100195 16/09/2023~~22/09/2023~~7 6
99 1317436 16/10/2023~~22/10/2023~~7 6
100 1492071 बुददसि‍ह 23/11/2023~~29/11/2023~~7 6
101 1546266 SAVITA 07/12/2023~~13/12/2023~~7 6
102 1594736 14/12/2023~~20/12/2023~~7 6
103 1652464 22/12/2023~~28/12/2023~~7 6
104 1652463 बुददसि‍ह 22/12/2023~~28/12/2023~~7 6
105 1706581 SAVITA 29/12/2023~~04/01/2024~~7 6
106 1706580 बुददसि‍ह 29/12/2023~~04/01/2024~~7 6
107 1756821 SAVITA 05/01/2024~~11/01/2024~~7 6
108 1756820 बुददसि‍ह 05/01/2024~~11/01/2024~~7 6
109 1808982 SAVITA 12/01/2024~~13/01/2024~~2 2
110 1864363 19/01/2024~~22/01/2024~~4 4

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 57638 बुददसि‍ह 08/04/2017~~14/04/2017~~7 6 मेड बांध समतलीकरण -बिर सिहं / कुंवर सिहं (1745004038/IF/22012034325432)
2 57594 सवि‍ता 09/04/2017~~15/04/2017~~7 6 मेड बांध समतलीकरण -मोहन सिहं /छोटा सिहं (1745004038/IF/22012034325400)
3 99529 18/04/2017~~24/04/2017~~7 6 मेड बांध समतली करण -चैन सिहं / छोटेलाल (1745004038/IF/22012034334347)
4 141039 बुददसि‍ह 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -द्रुपत सिहं /महाजन (1745004038/IF/22012034336082)
5 268714 20/05/2017~~26/05/2017~~7 6 तालाब सुद्रीकरण एवं विस्‍तारीकरण शांतीधाम के पास ग्राम पंचायत घोपतपुर (1745004038/WH/19956751)
6 325502 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -कुंवर सिहं / बजारी (1745004038/IF/22012034344939)
7 325503 सवि‍ता 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -कुंवर सिहं / बजारी (1745004038/IF/22012034344939)
8 439677 बुददसि‍ह 14/06/2017~~27/06/2017~~14 12 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
9 705261 11/09/2017~~24/09/2017~~14 12 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541)
10 705262 सवि‍ता 11/09/2017~~24/09/2017~~14 12 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541)
11 721235 25/09/2017~~01/10/2017~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
12 40448 बुददसि‍ह 10/04/2018~~16/04/2018~~7 6 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
13 40452 सवि‍ता 10/04/2018~~16/04/2018~~7 6 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
14 447538 बुददसि‍ह 23/08/2018~~05/09/2018~~14 12 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
15 447539 सवि‍ता 23/08/2018~~05/09/2018~~14 12 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
16 620988 07/10/2018~~13/10/2018~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
17 926460 13/12/2018~~19/12/2018~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
18 1067389 01/01/2019~~07/01/2019~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
19 1123700 08/01/2019~~14/01/2019~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
20 1144557 बुददसि‍ह 10/01/2019~~16/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
21 1192414 17/01/2019~~23/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
22 1242817 24/01/2019~~30/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
23 1242818 सवि‍ता 24/01/2019~~30/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
24 1316803 बुददसि‍ह 05/02/2019~~11/02/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
25 1362923 13/02/2019~~19/02/2019~~7 6 मेड बांध समतलीकरन-सुकवारा बाई/ साेनसाय (1745004038/IF/22012034449860)
26 1417869 21/02/2019~~27/02/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
27 1417870 सवि‍ता 21/02/2019~~27/02/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
28 1497724 बुददसि‍ह 09/03/2019~~10/03/2019~~2 2 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
29 23330 02/04/2019~~08/04/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
30 23331 सवि‍ता 02/04/2019~~08/04/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
31 99474 बुददसि‍ह 15/04/2019~~21/04/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
32 99475 सवि‍ता 15/04/2019~~21/04/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
33 173963 बुददसि‍ह 22/04/2019~~28/04/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
34 173964 सवि‍ता 22/04/2019~~28/04/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
35 277852 बुददसि‍ह 04/05/2019~~14/05/2019~~11 20 मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527)
36 277853 सवि‍ता 04/05/2019~~14/05/2019~~11 10 मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527)
37 374571 बुददसि‍ह 17/05/2019~~23/05/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
38 374572 सवि‍ता 17/05/2019~~23/05/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
39 913332 04/08/2019~~10/08/2019~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
40 1000217 बुददसि‍ह 16/09/2019~~22/09/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
41 1000252 सवि‍ता 16/09/2019~~22/09/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
42 1035651 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
43 1054671 बुददसि‍ह 07/10/2019~~13/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
44 1116935 06/11/2019~~12/11/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
45 1211401 18/12/2019~~24/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
46 1232340 25/12/2019~~31/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
47 172675 SAVITA 06/05/2020~~12/05/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
48 370215 22/05/2020~~28/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
49 550970 बुददसि‍ह 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859)
50 611869 SAVITA 08/06/2020~~14/06/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
51 673620 बुददसि‍ह 14/06/2020~~20/06/2020~~7 6 MED BANDH SAMTALIKARAN-SAWANU /GALERAM (1745004038/IF/22012034551347)
52 683826 SAVITA 15/06/2020~~21/06/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
53 998704 16/07/2020~~22/07/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
54 998703 बुददसि‍ह 16/07/2020~~22/07/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
55 1064884 SAVITA 23/07/2020~~29/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
56 1172254 30/07/2020~~05/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
57 1253582 06/08/2020~~12/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
58 1329306 13/08/2020~~19/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
59 1487606 25/08/2020~~31/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
60 1534056 बुददसि‍ह 27/08/2020~~02/09/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
61 1644968 SAVITA 06/09/2020~~12/09/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
62 1811181 18/09/2020~~24/09/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
63 1940561 28/09/2020~~02/10/2020~~5 5 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)
64 74092 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
65 74091 बुददसि‍ह 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
66 205063 20/04/2021~~26/04/2021~~7 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)
67 235897 SAVITA 22/04/2021~~28/04/2021~~7 6 MED BANDH HIT.-SANTOSH/KONDHA (1745004038/IF/22012034638320)
68 276036 बुददसि‍ह 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN-MOHAT SINGH/CHOTA (1745004038/IF/22012034534650)
69 356284 SAVITA 02/05/2021~~08/05/2021~~7 6 med bandh samtalikaran-chuttu singh /tihru (1745004038/IF/22012034654452)
70 380319 बुददसि‍ह 04/05/2021~~10/05/2021~~7 6 MED BANDH SAMTALI KARAN-MOHAT SINGH/CHOTA (1745004038/IF/22012034534650)
71 436175 SAVITA 09/05/2021~~12/05/2021~~4 4 med bandh samtalikaran-chuttu singh /tihru (1745004038/IF/22012034654452)
72 736743 03/06/2021~~09/06/2021~~7 6 MED BANDH -SUNDAR SINGH /TIHRU (1745004038/IF/22012034712494)
73 736742 बुददसि‍ह 03/06/2021~~09/06/2021~~7 6 MED BANDH -SUNDAR SINGH /TIHRU (1745004038/IF/22012034712494)
74 857556 SAVITA 14/06/2021~~20/06/2021~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
75 857555 बुददसि‍ह 14/06/2021~~20/06/2021~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
76 1334641 SAVITA 21/08/2021~~27/08/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
77 2150506 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
78 2150505 बुददसि‍ह 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
79 2198608 SAVITA 26/12/2021~~01/01/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
80 2198607 बुददसि‍ह 26/12/2021~~01/01/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
81 2533381 01/03/2022~~07/03/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
82 2544118 SAVITA 03/03/2022~~09/03/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
83 1291885 11/10/2022~~24/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
84 1291884 बुददसि‍ह 11/10/2022~~24/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
85 1402352 SAVITA 04/11/2022~~17/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
86 1402351 बुददसि‍ह 04/11/2022~~17/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
87 1584952 SAVITA 06/12/2022~~12/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
88 1584951 बुददसि‍ह 06/12/2022~~12/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
89 1648159 SAVITA 15/12/2022~~21/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
90 1648158 बुददसि‍ह 15/12/2022~~21/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
91 45193 SAVITA 15/04/2023~~21/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
92 45192 बुददसि‍ह 15/04/2023~~21/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945)
93 486522 SAVITA 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
94 585808 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
95 693088 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
96 735624 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
97 791607 12/07/2023~~18/07/2023~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
98 1100195 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
99 1317436 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
100 1492071 बुददसि‍ह 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
101 1546266 SAVITA 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
102 1594736 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
103 1652464 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
104 1652463 बुददसि‍ह 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
105 1706581 SAVITA 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
106 1706580 बुददसि‍ह 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
107 1756821 SAVITA 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
108 1756820 बुददसि‍ह 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
109 1808982 SAVITA 12/01/2024~~13/01/2024~~2 2 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
110 1864363 19/01/2024~~22/01/2024~~4 4 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 बुददसि‍ह 08/04/2017 6 मेड बांध समतलीकरण -बिर सिहं / कुंवर सिहं (1745004038/IF/22012034325432) 494 834 0
2 सवि‍ता 09/04/2017 6 मेड बांध समतलीकरण -मोहन सिहं /छोटा सिहं (1745004038/IF/22012034325400) 491 780 0
3 बुददसि‍ह 29/05/2017 12 मेड बांध समतली करण -कुंवर सिहं / बजारी (1745004038/IF/22012034344939) 2613 2064 0
4 सवि‍ता 29/05/2017 14 मेड बांध समतली करण -कुंवर सिहं / बजारी (1745004038/IF/22012034344939) 2613 2408 0
5 बुददसि‍ह 14/06/2017 14 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694) 3538 1820 0
6 बुददसि‍ह 11/09/2017 6 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541) 5783 654 0
7 सवि‍ता 11/09/2017 6 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541) 5783 654 0
8 सवि‍ता 18/09/2017 6 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541) 5786 720 0
9 सवि‍ता 25/09/2017 5 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 6234 600 0
Sub Total FY 1718 75 10534 0
10 बुददसि‍ह 10/04/2018 6 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694) 750 600 0
11 सवि‍ता 10/04/2018 6 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694) 750 600 0
12 बुददसि‍ह 23/08/2018 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378) 7574 888 0
13 सवि‍ता 23/08/2018 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378) 7574 888 0
14 सवि‍ता 07/10/2018 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 10151 660 0
15 सवि‍ता 13/12/2018 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 13299 600 0
16 सवि‍ता 01/01/2019 7 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 13900 910 0
17 सवि‍ता 08/01/2019 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 14152 780 0
18 बुददसि‍ह 17/01/2019 7 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 14441 1218 0
19 बुददसि‍ह 24/01/2019 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 14876 1044 0
20 सवि‍ता 24/01/2019 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 14876 1044 0
21 बुददसि‍ह 05/02/2019 3 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 15917 522 0
22 बुददसि‍ह 13/02/2019 7 मेड बांध समतलीकरन-सुकवारा बाई/ साेनसाय (1745004038/IF/22012034449860) 16460 1218 0
23 बुददसि‍ह 21/02/2019 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 17222 1044 0
24 सवि‍ता 21/02/2019 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 17222 1044 0
25 बुददसि‍ह 09/03/2019 2 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 18307 200 0
Sub Total FY 1819 92 13260 0
26 बुददसि‍ह 02/04/2019 7 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 300 1218 0
27 सवि‍ता 02/04/2019 7 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 300 1218 0
28 बुददसि‍ह 15/04/2019 7 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 911 1218 0
29 सवि‍ता 15/04/2019 7 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 911 1218 0
30 बुददसि‍ह 22/04/2019 4 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 1653 696 0
31 सवि‍ता 22/04/2019 4 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 1653 696 0
32 बुददसि‍ह 04/05/2019 8 मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527) 2231 1360 0
33 सवि‍ता 04/05/2019 8 मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527) 2231 1360 0
34 बुददसि‍ह 17/05/2019 3 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 3024 510 0
35 सवि‍ता 17/05/2019 3 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 3024 510 0
36 सवि‍ता 04/08/2019 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 6507 870 0
37 बुददसि‍ह 16/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 7713 910 0
38 बुददसि‍ह 07/10/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8253 910 0
39 बुददसि‍ह 08/11/2019 5 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8950 550 0
40 बुददसि‍ह 18/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9740 900 0
Sub Total FY 1920 89 14144 0
41 SAVITA 06/05/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 1613 780 0
42 SAVITA 22/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3020 1080 0
43 बुददसि‍ह 05/06/2020 6 MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859) 4370 1080 0
44 SAVITA 08/06/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 4789 720 0
45 बुददसि‍ह 14/06/2020 6 MED BANDH SAMTALIKARAN-SAWANU /GALERAM (1745004038/IF/22012034551347) 5226 1140 0
46 SAVITA 15/06/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 5288 780 0
47 SAVITA 16/07/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 8139 900 0
48 बुददसि‍ह 16/07/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 8139 900 0
49 SAVITA 23/07/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 8734 900 0
50 SAVITA 30/07/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9625 900 0
51 SAVITA 06/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10127 1080 0
52 SAVITA 13/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10653 960 0
53 SAVITA 25/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 11591 900 0
54 बुददसि‍ह 27/08/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 11832 900 0
55 SAVITA 06/09/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 12651 900 0
56 SAVITA 18/09/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 14212 1020 0
57 SAVITA 28/09/2020 5 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916) 15290 750 0
Sub Total FY 2021 100 15690 0
58 SAVITA 08/04/2021 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 1365 1140 0
59 बुददसि‍ह 20/04/2021 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316) 3369 1140 0
60 SAVITA 22/04/2021 5 MED BANDH HIT.-SANTOSH/KONDHA (1745004038/IF/22012034638320) 3718 950 0
61 बुददसि‍ह 27/04/2021 6 MED BANDH SAMTALI KARAN-MOHAT SINGH/CHOTA (1745004038/IF/22012034534650) 4187 1140 0
62 SAVITA 02/05/2021 6 med bandh samtalikaran-chuttu singh /tihru (1745004038/IF/22012034654452) 4859 1140 0
63 बुददसि‍ह 04/05/2021 6 MED BANDH SAMTALI KARAN-MOHAT SINGH/CHOTA (1745004038/IF/22012034534650) 5103 1140 0
64 SAVITA 09/05/2021 4 med bandh samtalikaran-chuttu singh /tihru (1745004038/IF/22012034654452) 5569 760 0
65 SAVITA 03/06/2021 6 MED BANDH -SUNDAR SINGH /TIHRU (1745004038/IF/22012034712494) 7969 1158 0
66 बुददसि‍ह 03/06/2021 6 MED BANDH -SUNDAR SINGH /TIHRU (1745004038/IF/22012034712494) 7969 1158 0
67 SAVITA 14/06/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 8911 1158 0
68 बुददसि‍ह 14/06/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 8910 1158 0
69 SAVITA 21/08/2021 3 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 13832 300 0
70 SAVITA 18/12/2021 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 1008 0
71 बुददसि‍ह 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
72 SAVITA 26/12/2021 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22587 1008 0
73 बुददसि‍ह 26/12/2021 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22587 1008 0
74 बुददसि‍ह 01/03/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 25613 816 0
75 SAVITA 03/03/2022 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 25794 1140 0
Sub Total FY 2122 97 17490 0
76 SAVITA 11/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 13868 2856 0
77 बुददसि‍ह 11/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 13868 2856 0
78 SAVITA 04/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 15093 2448 0
79 बुददसि‍ह 04/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 15093 2448 0
80 SAVITA 06/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 17781 1224 0
81 बुददसि‍ह 06/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 17781 1224 0
82 SAVITA 15/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 18952 1428 0
83 बुददसि‍ह 15/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 18952 1428 0
Sub Total FY 2223 78 15912 0
84 SAVITA 15/04/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 343 1428 0
85 बुददसि‍ह 15/04/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142808142 (1745004038/IF/IAY/4185945) 343 1428 0
86 SAVITA 09/06/2023 7 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 6338 1540 0
87 SAVITA 17/06/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8035 1320 0
88 SAVITA 25/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 9646 220 0
89 SAVITA 03/07/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 10273 1320 0
90 SAVITA 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16019 1000 0
91 SAVITA 16/10/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 18766 1200 0
92 बुददसि‍ह 23/11/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21263 1200 0
93 SAVITA 07/12/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21920 1200 0
94 SAVITA 22/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 23464 1320 0
95 बुददसि‍ह 22/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 23464 1320 0
96 SAVITA 29/12/2023 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24304 1090 0
97 बुददसि‍ह 29/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24304 1308 0
98 SAVITA 05/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25229 1308 0
99 बुददसि‍ह 05/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25229 1308 0
100 SAVITA 12/01/2024 2 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26140 404 0
101 SAVITA 19/01/2024 3 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27109 612 0
Sub Total FY 2324 97 20526 0