Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/229-A Family Id: 229-A
Name of Head of Household: नारायण
Name of Father/Husband: कुंवर
Category: ST
Date of Registration: 4/1/2011
Address: 229
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 229-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायण Male 40 Central Bank Of India
2 सुन्‍नी Female 37 Central Bank Of India
3 देवेन्‍द्र Male 21
4 रूकमणी Female 18


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 43306 नारायण 07/04/2017~~13/04/2017~~7 6
2 83942 15/04/2017~~21/04/2017~~7 6
3 83943 सुन्‍नी 15/04/2017~~21/04/2017~~7 6
4 142807 देवेन्‍द्र 28/04/2017~~04/05/2017~~7 6
5 142805 नारायण 28/04/2017~~04/05/2017~~7 6
6 142806 सुन्‍नी 28/04/2017~~04/05/2017~~7 6
7 299873 नारायण 25/05/2017~~31/05/2017~~7 6
8 299874 सुन्‍नी 25/05/2017~~31/05/2017~~7 6
9 438380 नारायण 15/06/2017~~21/06/2017~~7 6
10 490817 देवेन्‍द्र 22/06/2017~~28/06/2017~~7 6
11 490816 सुन्‍नी 22/06/2017~~28/06/2017~~7 6
12 523213 नारायण 29/06/2017~~05/07/2017~~7 6
13 580713 07/07/2017~~13/07/2017~~7 6
14 605233 15/07/2017~~21/07/2017~~7 6
15 686823 02/09/2017~~08/09/2017~~7 6
16 702396 10/09/2017~~16/09/2017~~7 6
17 715828 18/09/2017~~24/09/2017~~7 6
18 199294 08/06/2018~~14/06/2018~~7 6
19 268871 28/06/2018~~04/07/2018~~7 6
20 413142 16/08/2018~~22/08/2018~~7 6
21 462683 30/08/2018~~05/09/2018~~7 6
22 618989 08/10/2018~~14/10/2018~~7 6
23 666108 15/10/2018~~21/10/2018~~7 6
24 869457 03/12/2018~~09/12/2018~~7 6
25 1001575 24/12/2018~~30/12/2018~~7 6
26 1121289 सुन्‍नी 07/01/2019~~13/01/2019~~7 6
27 1224857 21/01/2019~~27/01/2019~~7 6
28 1262718 28/01/2019~~03/02/2019~~7 6
29 1305071 04/02/2019~~10/02/2019~~7 6
30 127713 नारायण 18/04/2019~~01/05/2019~~14 12
31 250755 सुन्‍नी 02/05/2019~~08/05/2019~~7 6
32 397809 नारायण 20/05/2019~~26/05/2019~~7 6
33 492625 28/05/2019~~10/06/2019~~14 12
34 635781 11/06/2019~~17/06/2019~~7 6
35 635782 सुन्‍नी 11/06/2019~~17/06/2019~~7 6
36 772739 नारायण 25/06/2019~~01/07/2019~~7 6
37 876074 22/07/2019~~04/08/2019~~14 12
38 914929 05/08/2019~~18/08/2019~~14 12
39 937581 20/08/2019~~26/08/2019~~7 6
40 950515 27/08/2019~~02/09/2019~~7 6
41 1090932 28/10/2019~~03/11/2019~~7 6
42 1178971 सुन्‍नी 09/12/2019~~12/12/2019~~4 4
43 70704 28/04/2020~~04/05/2020~~7 6
44 145419 05/05/2020~~11/05/2020~~7 6
45 366347 23/05/2020~~29/05/2020~~7 6
46 492023 01/06/2020~~07/06/2020~~7 6
47 591155 08/06/2020~~14/06/2020~~7 6
48 1008939 नारायण 20/07/2020~~26/07/2020~~7 6
49 1106523 27/07/2020~~09/08/2020~~14 12
50 1268465 10/08/2020~~23/08/2020~~14 12
51 1447551 सुन्‍नी 24/08/2020~~30/08/2020~~7 6
52 1543914 31/08/2020~~13/09/2020~~14 12
53 1736465 14/09/2020~~20/09/2020~~7 6
54 1833350 21/09/2020~~27/09/2020~~7 6
55 2000136 नारायण 05/10/2020~~11/10/2020~~7 6
56 2094220 सुन्‍नी 12/10/2020~~20/10/2020~~9 8
57 2309410 नारायण 02/11/2020~~03/11/2020~~2 2
58 182429 19/04/2021~~25/04/2021~~7 6
59 264018 26/04/2021~~02/05/2021~~7 6
60 509556 17/05/2021~~30/05/2021~~14 12
61 774431 07/06/2021~~13/06/2021~~7 6
62 898582 17/06/2021~~20/06/2021~~4 4
63 927007 21/06/2021~~27/06/2021~~7 6
64 1152108 सुन्‍नी 13/07/2021~~24/07/2021~~12 11
65 1474155 नारायण 07/09/2021~~20/09/2021~~14 12
66 1839531 25/10/2021~~31/10/2021~~7 6
67 1864297 सुन्‍नी 28/10/2021~~03/11/2021~~7 6
68 1968338 नारायण 22/11/2021~~28/11/2021~~7 6
69 2011480 29/11/2021~~12/12/2021~~14 12
70 2294622 11/01/2022~~17/01/2022~~7 6
71 2450936 14/02/2022~~20/02/2022~~7 6
72 17480 04/04/2022~~10/04/2022~~7 6
73 97633 सुन्‍नी 18/04/2022~~24/04/2022~~7 6
74 155054 नारायण 25/04/2022~~01/05/2022~~7 6
75 425614 23/05/2022~~29/05/2022~~7 6
76 486673 30/05/2022~~12/06/2022~~14 12
77 787362 11/07/2022~~17/07/2022~~7 6
78 943797 28/08/2022~~10/09/2022~~14 12
79 1050741 12/09/2022~~18/09/2022~~7 6
80 1153599 26/09/2022~~02/10/2022~~7 6
81 1347024 27/10/2022~~02/11/2022~~7 6
82 1407221 07/11/2022~~13/11/2022~~7 6
83 1447421 14/11/2022~~27/11/2022~~14 12
84 1518714 28/11/2022~~04/12/2022~~7 6
85 1572131 05/12/2022~~07/12/2022~~3 3
86 1671935 19/12/2022~~19/12/2022~~1 1
87 5684 05/04/2023~~18/04/2023~~14 12
88 66988 19/04/2023~~02/05/2023~~14 12
89 144707 04/05/2023~~10/05/2023~~7 6
90 194476 11/05/2023~~17/05/2023~~7 6
91 254610 18/05/2023~~28/05/2023~~11 10
92 445608 05/06/2023~~11/06/2023~~7 6
93 520263 सुन्‍नी 12/06/2023~~18/06/2023~~7 6
94 978131 नारायण 28/08/2023~~03/09/2023~~7 6
95 1315974 16/10/2023~~22/10/2023~~7 6
96 1373490 सुन्‍नी 23/10/2023~~29/10/2023~~7 6
97 1526168 नारायण 04/12/2023~~10/12/2023~~7 6
98 1755776 04/01/2024~~10/01/2024~~7 6
99 1827163 15/01/2024~~28/01/2024~~14 12
100 1929180 29/01/2024~~04/02/2024~~7 6
101 2009522 12/02/2024~~16/02/2024~~5 5
102 64123 15/04/2024~~28/04/2024~~14 14
103 165529 06/05/2024~~19/05/2024~~14 14
104 285108 27/05/2024~~09/06/2024~~14 14
105 509845 24/06/2024~~07/07/2024~~14 14

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 43306 नारायण 07/04/2017~~13/04/2017~~7 6 KHET TALAB NIRMAN KARY BAJARI SINGH/PANKU (1745007035/IF/22012034324075)
2 83942 15/04/2017~~21/04/2017~~7 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552)
3 83943 सुन्‍नी 15/04/2017~~21/04/2017~~7 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552)
4 142807 देवेन्‍द्र 28/04/2017~~04/05/2017~~7 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552)
5 142805 नारायण 28/04/2017~~04/05/2017~~7 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552)
6 142806 सुन्‍नी 28/04/2017~~04/05/2017~~7 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552)
7 299873 नारायण 25/05/2017~~31/05/2017~~7 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552)
8 299874 सुन्‍नी 25/05/2017~~31/05/2017~~7 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552)
9 438380 नारायण 15/06/2017~~21/06/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
10 490817 देवेन्‍द्र 22/06/2017~~28/06/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
11 490816 सुन्‍नी 22/06/2017~~28/06/2017~~7 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
12 523213 नारायण 29/06/2017~~05/07/2017~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
13 580713 07/07/2017~~13/07/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
14 605233 15/07/2017~~21/07/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
15 686823 02/09/2017~~08/09/2017~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
16 702396 10/09/2017~~16/09/2017~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
17 715828 18/09/2017~~24/09/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3463939 (1745007035/IF/IAY/770605)
18 199294 08/06/2018~~14/06/2018~~7 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135)
19 268871 28/06/2018~~04/07/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
20 413142 16/08/2018~~22/08/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
21 462683 30/08/2018~~05/09/2018~~7 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281)
22 618989 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
23 666108 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
24 869457 03/12/2018~~09/12/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
25 1001575 24/12/2018~~30/12/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
26 1121289 सुन्‍नी 07/01/2019~~13/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
27 1224857 21/01/2019~~27/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
28 1262718 28/01/2019~~03/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
29 1305071 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
30 127713 नारायण 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
31 250755 सुन्‍नी 02/05/2019~~08/05/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
32 397809 नारायण 20/05/2019~~26/05/2019~~7 6 med bandhan nirman kary gulbansh bai /dev singh (1745007035/IF/22012034460068)
33 492625 28/05/2019~~10/06/2019~~14 12 MED BANDHAN NIRMAN KARY TULSHI DAS /JETHU DAS (1745007035/IF/22012034461256)
34 635781 11/06/2019~~17/06/2019~~7 6 MED BANDHAN NIRMAN KARY RAMCHARAN /NANKU SNIGH (1745007035/IF/22012034461248)
35 635782 सुन्‍नी 11/06/2019~~17/06/2019~~7 6 MED BANDHAN NIRMAN KARY RAMCHARAN /NANKU SNIGH (1745007035/IF/22012034461248)
36 772739 नारायण 25/06/2019~~01/07/2019~~7 6 MED BANDHAN NIRMAN KARY RAMCHARAN /NANKU SNIGH (1745007035/IF/22012034461248)
37 876074 22/07/2019~~04/08/2019~~14 12 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
38 914929 05/08/2019~~18/08/2019~~14 12 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
39 937581 20/08/2019~~26/08/2019~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
40 950515 27/08/2019~~02/09/2019~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
41 1090932 28/10/2019~~03/11/2019~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
42 1178971 सुन्‍नी 09/12/2019~~12/12/2019~~4 4 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
43 70704 28/04/2020~~04/05/2020~~7 6 MED BANDHAN NIRMAN KARY CHAMARU SINGH/SANVA SINGH (1745007035/IF/22012034456179)
44 145419 05/05/2020~~11/05/2020~~7 6 MED BANDHAN KARY CHAMAR SINGH /BHAGLU SINGH (1745007035/IF/22012034548728)
45 366347 23/05/2020~~29/05/2020~~7 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)
46 492023 01/06/2020~~07/06/2020~~7 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362)
47 591155 08/06/2020~~14/06/2020~~7 6 MED BANDHAN KARY NANDU SINGH/BHAGLU SINGH (1745007035/IF/22012034548729)
48 1008939 नारायण 20/07/2020~~26/07/2020~~7 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
49 1106523 27/07/2020~~09/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
50 1268465 10/08/2020~~23/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
51 1447551 सुन्‍नी 24/08/2020~~30/08/2020~~7 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
52 1543914 31/08/2020~~13/09/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
53 1736465 14/09/2020~~20/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
54 1833350 21/09/2020~~27/09/2020~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
55 2000136 नारायण 05/10/2020~~11/10/2020~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
56 2094220 सुन्‍नी 12/10/2020~~20/10/2020~~9 8 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
57 2309410 नारायण 02/11/2020~~03/11/2020~~2 2 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
58 182429 19/04/2021~~25/04/2021~~7 6 med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985)
59 264018 26/04/2021~~02/05/2021~~7 6 med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985)
60 509556 17/05/2021~~30/05/2021~~14 12 MED BANDHAN KARY NANDU SINGH/BHAGLU SINGH (1745007035/IF/22012034548729)
61 774431 07/06/2021~~13/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
62 898582 17/06/2021~~20/06/2021~~4 4 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
63 927007 21/06/2021~~27/06/2021~~7 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641)
64 1152108 सुन्‍नी 13/07/2021~~24/07/2021~~12 11 GULLY PLUGGING NIRMAN KARY HARRA NALA BULDA GP BULDA (1745007035/WC/22012034774993)
65 1474155 नारायण 07/09/2021~~20/09/2021~~14 12 GULLY PLUGGING NIRMAN KARY TEDA NALA BULDA GP BULDA (1745007035/WC/22012034808159)
66 1839531 25/10/2021~~31/10/2021~~7 6 construction of dining arrangement for ms bulda (1745007035/AV/22012034573603)
67 1864297 सुन्‍नी 28/10/2021~~03/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027)
68 1968338 नारायण 22/11/2021~~28/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027)
69 2011480 29/11/2021~~12/12/2021~~14 12 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027)
70 2294622 11/01/2022~~17/01/2022~~7 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029)
71 2450936 14/02/2022~~20/02/2022~~7 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BULDA GP BULDA (1745007035/WC/22012034842028)
72 17480 04/04/2022~~10/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY SAHMA BAI /RAMPRASAD GP BULDA (1745007035/IF/22012034705138)
73 97633 सुन्‍नी 18/04/2022~~24/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY SAHMA BAI /RAMPRASAD GP BULDA (1745007035/IF/22012034705138)
74 155054 नारायण 25/04/2022~~01/05/2022~~7 6 BANJAR BHUMI SUDHAR KARY SINGRO BAI /SUKDEV SINGH GP BULDA (1745007035/IF/22012034705117)
75 425614 23/05/2022~~29/05/2022~~7 6 GULLY PLUGGING NIRMAN KARY PATPAR NALA BULDA GP BULDA (1745007035/WC/22012034889492)
76 486673 30/05/2022~~12/06/2022~~14 12 GULLY PLUGGING NIRMAN KARY BER NALA BULDA GP BULDA (1745007035/WC/22012034889489)
77 787362 11/07/2022~~17/07/2022~~7 6 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290)
78 943797 28/08/2022~~10/09/2022~~14 12 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)
79 1050741 12/09/2022~~18/09/2022~~7 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)
80 1153599 26/09/2022~~02/10/2022~~7 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)
81 1347024 27/10/2022~~02/11/2022~~7 6 GULLY PLUGGING NIRMAN KARY BAR NALA BULDA GP BULDA (1745007035/WC/22012034989943)
82 1407221 07/11/2022~~13/11/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
83 1447421 14/11/2022~~27/11/2022~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
84 1518714 28/11/2022~~04/12/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
85 1572131 05/12/2022~~07/12/2022~~3 3 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
86 1671935 19/12/2022~~19/12/2022~~1 1 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
87 5684 05/04/2023~~18/04/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
88 66988 19/04/2023~~02/05/2023~~14 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
89 144707 04/05/2023~~10/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
90 194476 11/05/2023~~17/05/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
91 254610 18/05/2023~~28/05/2023~~11 10 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
92 445608 05/06/2023~~11/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
93 520263 सुन्‍नी 12/06/2023~~18/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
94 978131 नारायण 28/08/2023~~03/09/2023~~7 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034989941)
95 1315974 16/10/2023~~22/10/2023~~7 6 BOLDAR BHANDHAN NIRMAN KARY TEEKA RAM / DASRA (1745007035/IF/22012035155216)
96 1373490 सुन्‍नी 23/10/2023~~29/10/2023~~7 6 BOLDAR BHANDHAN NIRMAN KARY TEEKA RAM / DASRA (1745007035/IF/22012035155216)
97 1526168 नारायण 04/12/2023~~10/12/2023~~7 6 PULIYA NIRMAN KARY KIVLAR NALA GRAM BULDA GP BULDA (1745007035/WC/22012035101675)
98 1755776 04/01/2024~~10/01/2024~~7 6 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093)
99 1827163 15/01/2024~~28/01/2024~~14 12 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)
100 1929180 29/01/2024~~04/02/2024~~7 6 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026)
101 2009522 12/02/2024~~16/02/2024~~5 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
102 64123 15/04/2024~~28/04/2024~~14 14 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
103 165529 06/05/2024~~19/05/2024~~14 14 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
104 285108 27/05/2024~~09/06/2024~~14 14 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028)
105 509845 24/06/2024~~07/07/2024~~14 14 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027)

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 नारायण 07/04/2017 6 KHET TALAB NIRMAN KARY BAJARI SINGH/PANKU (1745007035/IF/22012034324075) 383 768 0
2 नारायण 15/04/2017 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552) 741 659.76 0
3 सुन्‍नी 15/04/2017 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552) 741 659.76 0
4 देवेन्‍द्र 28/04/2017 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552) 1198 660.3 0
5 नारायण 28/04/2017 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552) 1198 660.3 0
6 सुन्‍नी 28/04/2017 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552) 1198 660.3 0
7 नारायण 25/05/2017 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552) 2478 599.16 0
8 सुन्‍नी 25/05/2017 6 MEDH BANDHAN KARY NARAYAN /KUVAR SINGH (1745007035/IF/22012034333552) 2478 599.16 0
9 नारायण 15/06/2017 5 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 3430 675 0
10 देवेन्‍द्र 22/06/2017 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 3740 738 0
11 सुन्‍नी 22/06/2017 6 SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284) 3740 738 0
12 नारायण 29/06/2017 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050) 3969 834 0
13 नारायण 07/07/2017 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 4210 840 0
14 नारायण 15/07/2017 4 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 4375 560 0
15 नारायण 02/09/2017 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 5246 840 0
16 नारायण 10/09/2017 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 5493 840 0
17 नारायण 18/09/2017 6 Construction of IAY House -IAY REG. NO. MP3463939 (1745007035/IF/IAY/770605) 5652 1032 0
Sub Total FY 1718 99 12363.74 0
18 नारायण 08/06/2018 6 GREEN INDIA MISAN VARAKCHROPAN KARYA BULDA SE MASOORGUHRI PATH KINARE BHAG - 2 (1745007035/DP/9993629135) 3626 840 0
19 नारायण 28/06/2018 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 5483 780 0
20 नारायण 16/08/2018 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9749 900 0
21 नारायण 30/08/2018 6 PRADHAN MANTRI RAOD KINARE VIRCHA ROPAN NIRMAN KARY BULDA SE KHAIPANI SARHAD TAK (1745007035/IF/22012034348281) 11284 1032 0
22 नारायण 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
23 नारायण 15/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 15395 840 0
24 नारायण 03/12/2018 4 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050) 19033 600 0
25 नारायण 24/12/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 20104 900 0
26 सुन्‍नी 07/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20841 870 0
27 सुन्‍नी 21/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21635 900 0
28 सुन्‍नी 28/01/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 21895 900 0
29 सुन्‍नी 04/02/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 22209 900 0
Sub Total FY 1819 70 10302 0
30 नारायण 18/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1885 900 0
31 नारायण 25/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1886 900 0
32 सुन्‍नी 02/05/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 3161 900 0
33 नारायण 20/05/2019 6 med bandhan nirman kary gulbansh bai /dev singh (1745007035/IF/22012034460068) 4676 960 0
34 नारायण 28/05/2019 6 MED BANDHAN NIRMAN KARY TULSHI DAS /JETHU DAS (1745007035/IF/22012034461256) 5498 990 0
35 नारायण 04/06/2019 6 MED BANDHAN NIRMAN KARY TULSHI DAS /JETHU DAS (1745007035/IF/22012034461256) 5499 1020 0
36 नारायण 11/06/2019 6 MED BANDHAN NIRMAN KARY RAMCHARAN /NANKU SNIGH (1745007035/IF/22012034461248) 6485 1020 0
37 सुन्‍नी 11/06/2019 6 MED BANDHAN NIRMAN KARY RAMCHARAN /NANKU SNIGH (1745007035/IF/22012034461248) 6485 1020 0
38 नारायण 25/06/2019 6 MED BANDHAN NIRMAN KARY RAMCHARAN /NANKU SNIGH (1745007035/IF/22012034461248) 7488 900 0
39 नारायण 22/07/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8291 1020 0
40 नारायण 29/07/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8292 1002 0
41 नारायण 05/08/2019 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 8620 1020 0
42 नारायण 12/08/2019 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 8623 960 0
43 नारायण 20/08/2019 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 8910 1020 0
44 नारायण 27/08/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 9066 1020 0
45 नारायण 28/10/2019 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 13513 960 0
46 सुन्‍नी 09/12/2019 4 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 16842 640 0
Sub Total FY 1920 100 16252 0
47 सुन्‍नी 28/04/2020 6 MED BANDHAN NIRMAN KARY CHAMARU SINGH/SANVA SINGH (1745007035/IF/22012034456179) 1142 1104 0
48 सुन्‍नी 05/05/2020 6 MED BANDHAN KARY CHAMAR SINGH /BHAGLU SINGH (1745007035/IF/22012034548728) 2143 1068 0
49 सुन्‍नी 23/05/2020 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362) 4099 1068 0
50 सुन्‍नी 01/06/2020 6 CHACK DAM NIRMAN saroiya nala G.P. BULDA MAL (1745007035/WC/22012034524362) 5092 1056 0
51 नारायण 20/07/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 10105 1056 0
52 नारायण 27/07/2020 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 10728 2136 0
53 नारायण 10/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 11436 1062 0
54 नारायण 17/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 11437 1050 0
55 सुन्‍नी 24/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 12543 1050 0
56 सुन्‍नी 31/08/2020 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 13190 2088 0
57 सुन्‍नी 14/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 14680 990 0
58 सुन्‍नी 21/09/2020 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 15123 996 0
59 नारायण 05/10/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 15854 1020 0
60 सुन्‍नी 12/10/2020 8 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 16286 1360 0
61 नारायण 02/11/2020 2 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 17682 350 0
Sub Total FY 2021 100 17454 0
62 नारायण 19/04/2021 6 med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985) 4697 1080 0
63 नारायण 26/04/2021 6 med bandhan nirman kary narayan singh/kuvar singh (1745007035/IF/22012034563985) 5890 1080 0
64 नारायण 17/05/2021 12 MED BANDHAN KARY NANDU SINGH/BHAGLU SINGH (1745007035/IF/22012034548729) 8648 2160 0
65 नारायण 07/06/2021 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641) 11470 1020 0
66 नारायण 21/06/2021 6 GULLY PLUGGING NIRMAN KARY DULARI NALA BULDA GP BULDA (1745007035/WC/22012034587641) 12587 960 0
67 सुन्‍नी 13/07/2021 8 GULLY PLUGGING NIRMAN KARY HARRA NALA BULDA GP BULDA (1745007035/WC/22012034774993) 14992 1280 0
68 नारायण 07/09/2021 12 GULLY PLUGGING NIRMAN KARY TEDA NALA BULDA GP BULDA (1745007035/WC/22012034808159) 17479 2040 0
69 सुन्‍नी 28/10/2021 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027) 21101 960 0
70 नारायण 22/11/2021 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027) 23082 1020 0
71 नारायण 29/11/2021 10 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027) 23669 1700 0
72 नारायण 11/01/2022 6 GULLY PLUGGING NIRMAN KARY HARRA NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034842029) 26066 1020 0
73 नारायण 14/02/2022 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BULDA GP BULDA (1745007035/WC/22012034842028) 27467 1080 0
Sub Total FY 2122 90 15400 0
74 नारायण 04/04/2022 5 BANJAR BHUMI SUDHAR KARY SAHMA BAI /RAMPRASAD GP BULDA (1745007035/IF/22012034705138) 793 900 0
75 सुन्‍नी 18/04/2022 6 BANJAR BHUMI SUDHAR KARY SAHMA BAI /RAMPRASAD GP BULDA (1745007035/IF/22012034705138) 2647 1080 0
76 नारायण 26/04/2022 6 BANJAR BHUMI SUDHAR KARY SINGRO BAI /SUKDEV SINGH GP BULDA (1745007035/IF/22012034705117) 3300 1080 0
77 नारायण 23/05/2022 6 GULLY PLUGGING NIRMAN KARY PATPAR NALA BULDA GP BULDA (1745007035/WC/22012034889492) 5373 1080 0
78 नारायण 30/05/2022 12 GULLY PLUGGING NIRMAN KARY BER NALA BULDA GP BULDA (1745007035/WC/22012034889489) 6232 2160 0
79 नारायण 12/07/2022 6 चेक डेम निर्माण कार्य बरुवा नाला बुल्दा GP बुल्दा भाग 2 (1745007035/WC/22012034948290) 11268 1140 0
80 नारायण 28/08/2022 12 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946) 14600 2220 0
81 नारायण 12/09/2022 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946) 16919 1140 0
82 नारायण 26/09/2022 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946) 18995 1140 0
83 नारायण 27/10/2022 6 GULLY PLUGGING NIRMAN KARY BAR NALA BULDA GP BULDA (1745007035/WC/22012034989943) 21070 1140 0
84 नारायण 07/11/2022 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22082 1224 0
85 नारायण 14/11/2022 12 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 22835 2448 0
86 नारायण 28/11/2022 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 24466 1224 0
87 नारायण 05/12/2022 3 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 25769 612 0
Sub Total FY 2223 98 18588 0
88 नारायण 05/04/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 174 1105 0
89 नारायण 13/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 258 1326 0
90 नारायण 20/04/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 2122 1224 0
91 नारायण 04/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 4508 1224 0
92 नारायण 11/05/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 5722 1224 0
93 नारायण 18/05/2023 10 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 6929 2040 0
94 नारायण 05/06/2023 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 11150 1224 0
95 सुन्‍नी 12/06/2023 5 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 12432 1020 0
96 नारायण 28/08/2023 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034989941) 20092 1224 0
97 नारायण 16/10/2023 6 BOLDAR BHANDHAN NIRMAN KARY TEEKA RAM / DASRA (1745007035/IF/22012035155216) 26820 1236 0
98 सुन्‍नी 23/10/2023 6 BOLDAR BHANDHAN NIRMAN KARY TEEKA RAM / DASRA (1745007035/IF/22012035155216) 27753 1260 0
99 नारायण 04/12/2023 6 PULIYA NIRMAN KARY KIVLAR NALA GRAM BULDA GP BULDA (1745007035/WC/22012035101675) 30700 1200 0
100 नारायण 04/01/2024 4 BOLDAR BANDHAN NIRMAN KARY BHAYHA KONHA BULDA (1745007035/WC/22012035097093) 34997 800 0
101 नारायण 15/01/2024 9 GALLY PLAG NIRMAN KARY BAHERA NALA BULDA (1745007035/WC/22012035151027) 35992 1836 0
102 नारायण 29/01/2024 3 GALLY PLAG NIRMAN KARY HARDU NALA BULDA (1745007035/WC/22012035151026) 37486 618 0
103 नारायण 12/02/2024 3 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 38915 624 0
Sub Total FY 2324 93 19185 0
104 नारायण 15/04/2024 10 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 1570 2150 0
105 नारायण 06/05/2024 10 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 3645 2150 0
106 नारायण 27/05/2024 13 GALLY PLAG NIRMAN KARY SHISAM NALA BULDA (1745007035/WC/22012035151028) 5557 2795 0
Sub Total FY 2425 33 7095 0