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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-31-009-068-002/218

Family Id:

218

Name of Head of Household:

संजय

Name of Father/Husband:

मन्ना

Category:

OTH

Date of Registration:

2/16/2006

Address:

Villages:

Panchayat:

र्सरई

Block:

मुलतई

District:

बैतूल (मध्य प्रदेश )

Whether BPL Family:

Family Id:

218

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	मन्नालाल	Male	42	Punjab National Bank

2	पार्वती	Female	32	Punjab National Bank

3	संजय	Male	22	Punjab National Bank

4	योगिता	Female	20	Punjab National Bank

5	पूनम	Female	20	Punjab National Bank

6	bulka	Female	35	Punjab National Bank

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	14093	पूनम	03/04/2017~~09/04/2017~~7	6

2	14092	संजय	03/04/2017~~09/04/2017~~7	6

3	39926	पूनम	10/04/2017~~16/04/2017~~7	6

4	39925	संजय	10/04/2017~~16/04/2017~~7	6

5	66452	पूनम	17/04/2017~~23/04/2017~~7	6

6	66451	संजय	17/04/2017~~23/04/2017~~7	6

7	93940	पूनम	24/04/2017~~30/04/2017~~7	6

8	93939	संजय	24/04/2017~~30/04/2017~~7	6

9	117412	पूनम	01/05/2017~~07/05/2017~~7	6

10	117411	संजय	01/05/2017~~07/05/2017~~7	6

11	149174	पूनम	08/05/2017~~14/05/2017~~7	6

12	149173	संजय	08/05/2017~~14/05/2017~~7	6

13	218492		22/05/2017~~28/05/2017~~7	6

14	248997	पूनम	29/05/2017~~04/06/2017~~7	6

15	328905		12/06/2017~~18/06/2017~~7	6

16	328904	संजय	12/06/2017~~18/06/2017~~7	6

17	397108	पूनम	26/06/2017~~02/07/2017~~7	6

18	688578	संजय	06/11/2017~~12/11/2017~~7	6

19	742518	पूनम	27/11/2017~~03/12/2017~~7	6

20	765252		04/12/2017~~10/12/2017~~7	6

21	828629		18/12/2017~~24/12/2017~~7	6

22	172013		04/06/2018~~10/06/2018~~7	6

23	179505		11/06/2018~~17/06/2018~~7	6

24	179504	संजय	11/06/2018~~17/06/2018~~7	6

25	263563	पूनम	25/06/2018~~01/07/2018~~7	6

26	263562	संजय	25/06/2018~~01/07/2018~~7	6

27	495802		20/08/2018~~26/08/2018~~7	6

28	565175	पूनम	10/09/2018~~16/09/2018~~7	6

29	741909	संजय	29/10/2018~~25/11/2018~~28	24

30	825512	पूनम	17/11/2018~~18/11/2018~~2	2

31	830178		19/11/2018~~25/11/2018~~7	6

32	850558		26/11/2018~~02/12/2018~~7	6

33	864916		03/12/2018~~16/12/2018~~14	12

34	948114		17/12/2018~~23/12/2018~~7	6

35	1030352		31/12/2018~~06/01/2019~~7	6

36	1071824		07/01/2019~~13/01/2019~~7	6

37	1106546		14/01/2019~~20/01/2019~~7	6

38	1141545		21/01/2019~~27/01/2019~~7	6

39	1207579		04/02/2019~~10/02/2019~~7	6

40	1234872		11/02/2019~~17/02/2019~~7	6

41	1262242		18/02/2019~~24/02/2019~~7	6

42	1291171		25/02/2019~~03/03/2019~~7	6

43	1357139		25/03/2019~~31/03/2019~~7	6

44	33190		15/04/2019~~21/04/2019~~7	6

45	122734		13/05/2019~~19/05/2019~~7	6

46	145549		20/05/2019~~26/05/2019~~7	6

47	245422	संजय	10/06/2019~~16/06/2019~~7	6

48	544021		09/10/2019~~13/10/2019~~5	5

49	556721		14/10/2019~~20/10/2019~~7	6

50	598973		04/11/2019~~10/11/2019~~7	6

51	620419	पूनम	11/11/2019~~17/11/2019~~7	6

52	641758		18/11/2019~~24/11/2019~~7	6

53	692733		02/12/2019~~08/12/2019~~7	6

54	758463		16/12/2019~~22/12/2019~~7	6

55	798371		23/12/2019~~29/12/2019~~7	6

56	832945		30/12/2019~~05/01/2020~~7	6

57	930764	संजय	20/01/2020~~26/01/2020~~7	6

58	991792		03/02/2020~~09/02/2020~~7	6

59	48908	पूनम	27/04/2020~~03/05/2020~~7	6

60	91590		04/05/2020~~10/05/2020~~7	6

61	174829		11/05/2020~~17/05/2020~~7	6

62	261860		18/05/2020~~24/05/2020~~7	6

63	327171		25/05/2020~~31/05/2020~~7	6

64	439109		01/06/2020~~07/06/2020~~7	6

65	907921	संजय	20/07/2020~~26/07/2020~~7	6

66	1563097	पूनम	16/11/2020~~22/11/2020~~7	6

67	1594705		23/11/2020~~29/11/2020~~7	6

68	1637782		30/11/2020~~30/11/2020~~1	1

69	1642978		01/12/2020~~05/12/2020~~5	5

70	1690827		07/12/2020~~13/12/2020~~7	6

71	1727354		14/12/2020~~20/12/2020~~7	6

72	1776268		21/12/2020~~27/12/2020~~7	6

73	1826998		28/12/2020~~03/01/2021~~7	6

74	1888141		04/01/2021~~10/01/2021~~7	6

75	1945932		11/01/2021~~17/01/2021~~7	6

76	1996638		18/01/2021~~24/01/2021~~7	6

77	2059327		25/01/2021~~31/01/2021~~7	6

78	2109749		01/02/2021~~07/02/2021~~7	6

79	2159872		08/02/2021~~14/02/2021~~7	6

80	2206108		15/02/2021~~21/02/2021~~7	6

81	2244305		22/02/2021~~28/02/2021~~7	6

82	2290734		01/03/2021~~07/03/2021~~7	6

83	219232		03/05/2021~~09/05/2021~~7	6

84	265175		10/05/2021~~16/05/2021~~7	6

85	309373		17/05/2021~~23/05/2021~~7	6

86	421295		31/05/2021~~06/06/2021~~7	6

87	507529		07/06/2021~~13/06/2021~~7	6

88	965835		30/08/2021~~05/09/2021~~7	6

89	1049569		13/09/2021~~19/09/2021~~7	6

90	1129625		27/09/2021~~03/10/2021~~7	6

91	1182417		05/10/2021~~09/10/2021~~5	5

92	1208947		11/10/2021~~17/10/2021~~7	6

93	1208946	संजय	11/10/2021~~17/10/2021~~7	6

94	1475028	पूनम	13/12/2021~~19/12/2021~~7	6

95	1551594		27/12/2021~~02/01/2022~~7	6

96	1795578		14/02/2022~~20/02/2022~~7	6

97	1837433		21/02/2022~~27/02/2022~~7	6

98	791618		26/09/2022~~26/09/2022~~1	1

99	1196407		16/01/2023~~22/01/2023~~7	6

100	1238573		23/01/2023~~29/01/2023~~7	6

101	1274078		30/01/2023~~05/02/2023~~7	6

102	1315495		06/02/2023~~12/02/2023~~7	6

103	1344633		13/02/2023~~19/02/2023~~7	6

104	1368295		20/02/2023~~26/02/2023~~7	6

105	1401863		01/03/2023~~05/03/2023~~5	5

106	296051	संजय	17/06/2024~~23/06/2024~~7	7

107	330329	पूनम	24/06/2024~~30/06/2024~~7	7

108	351115		01/07/2024~~07/07/2024~~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	14093	पूनम	03/04/2017~~09/04/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

2	14092	संजय	03/04/2017~~09/04/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

3	39926	पूनम	10/04/2017~~16/04/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

4	39925	संजय	10/04/2017~~16/04/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

5	66452	पूनम	17/04/2017~~23/04/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

6	66451	संजय	17/04/2017~~23/04/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

7	93940	पूनम	24/04/2017~~30/04/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

8	93939	संजय	24/04/2017~~30/04/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

9	117412	पूनम	01/05/2017~~07/05/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

10	117411	संजय	01/05/2017~~07/05/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

11	149174	पूनम	08/05/2017~~14/05/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

12	149173	संजय	08/05/2017~~14/05/2017~~7	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)

13	218492		22/05/2017~~28/05/2017~~7	6	talab jirnodhar sarai (1731009068/WC/22012034325017)

14	248997	पूनम	29/05/2017~~04/06/2017~~7	6	talab jirnodhar sarai (1731009068/WC/22012034325017)

15	328905		12/06/2017~~18/06/2017~~7	6	talab jirnodhar sarai (1731009068/WC/22012034325017)

16	328904	संजय	12/06/2017~~18/06/2017~~7	6	talab jirnodhar sarai (1731009068/WC/22012034325017)

17	397108	पूनम	26/06/2017~~02/07/2017~~7	6	talab jirnodhar sarai (1731009068/WC/22012034325017)

18	688578	संजय	06/11/2017~~12/11/2017~~7	6	Cc road bhadu ke makan se hemraj ke makan ki or (1731009068/RC/22012034363821)

19	742518	पूनम	27/11/2017~~03/12/2017~~7	6	sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)

20	765252		04/12/2017~~10/12/2017~~7	6	dug pond nirman sarri (1731009068/WC/22012034378109)

21	828629		18/12/2017~~24/12/2017~~7	6	dug pond nirman sarri (1731009068/WC/22012034378109)

22	172013		04/06/2018~~10/06/2018~~7	6	talab jirnodhar sarai (1731009068/WC/22012034325017)

23	179505		11/06/2018~~17/06/2018~~7	6	talab jirnodhar sarai (1731009068/WC/22012034325017)

24	179504	संजय	11/06/2018~~17/06/2018~~7	6	talab jirnodhar sarai (1731009068/WC/22012034325017)

25	263563	पूनम	25/06/2018~~01/07/2018~~7	6	khet talab magru/fattu (1731009068/IF/22012034419436)

26	263562	संजय	25/06/2018~~01/07/2018~~7	6	khet talab magru/fattu (1731009068/IF/22012034419436)

27	495802		20/08/2018~~26/08/2018~~7	6	tinsed nirman sarai (1731009068/LD/22012034368953)

28	565175	पूनम	10/09/2018~~16/09/2018~~7	6	tinsed nirman sarai (1731009068/LD/22012034368953)

29	741909	संजय	29/10/2018~~25/11/2018~~28	24	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)

30	825512	पूनम	17/11/2018~~18/11/2018~~2	2	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)

31	830178		19/11/2018~~25/11/2018~~7	6	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)

32	850558		26/11/2018~~02/12/2018~~7	6	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)

33	864916		03/12/2018~~16/12/2018~~14	12	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)

34	948114		17/12/2018~~23/12/2018~~7	6	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)

35	1030352		31/12/2018~~06/01/2019~~7	6	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)

36	1071824		07/01/2019~~13/01/2019~~7	6	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)

37	1106546		14/01/2019~~20/01/2019~~7	6	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)

38	1141545		21/01/2019~~27/01/2019~~7	6	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)

39	1207579		04/02/2019~~10/02/2019~~7	6	khet talab jhadu/lakhmu (1731009068/IF/22012034448619)

40	1234872		11/02/2019~~17/02/2019~~7	6	pond nirman sarri (1731009068/WC/22012034427061)

41	1262242		18/02/2019~~24/02/2019~~7	6	pond nirman sarri (1731009068/WC/22012034427061)

42	1291171		25/02/2019~~03/03/2019~~7	6	खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416)

43	1357139		25/03/2019~~31/03/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

44	33190		15/04/2019~~21/04/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

45	122734		13/05/2019~~19/05/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

46	145549		20/05/2019~~26/05/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

47	245422	संजय	10/06/2019~~16/06/2019~~7	6	khet talab tulsiram /bihari (1731009068/IF/22012034458879)

48	544021		09/10/2019~~13/10/2019~~5	5	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

49	556721		14/10/2019~~20/10/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

50	598973		04/11/2019~~10/11/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

51	620419	पूनम	11/11/2019~~17/11/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

52	641758		18/11/2019~~24/11/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

53	692733		02/12/2019~~08/12/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

54	758463		16/12/2019~~22/12/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

55	798371		23/12/2019~~29/12/2019~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

56	832945		30/12/2019~~05/01/2020~~7	6	khet talab rajendra/ramlal (1731009068/IF/22012034458887)

57	930764	संजय	20/01/2020~~26/01/2020~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

58	991792		03/02/2020~~09/02/2020~~7	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)

59	48908	पूनम	27/04/2020~~03/05/2020~~7	6	med bandhan gajan/rivnu (1731009068/IF/22012034521270)

60	91590		04/05/2020~~10/05/2020~~7	6	med bandhan gajan/rivnu (1731009068/IF/22012034521270)

61	174829		11/05/2020~~17/05/2020~~7	6	मेड बंधान झाड़ू/लखमू (1731009068/IF/22012034547212)

62	261860		18/05/2020~~24/05/2020~~7	6	Med bandhan ganpati/laxman (1731009068/IF/22012034546330)

63	327171		25/05/2020~~31/05/2020~~7	6	Med bandhan ganpati/laxman (1731009068/IF/22012034546330)

64	439109		01/06/2020~~07/06/2020~~7	6	med bandhan shantaram (1731009068/IF/22012034526627)

65	907921	संजय	20/07/2020~~26/07/2020~~7	6	med bandhan namdev / harilal (1731009068/IF/22012034547781)

66	1563097	पूनम	16/11/2020~~22/11/2020~~7	6	Med bandhan domu/jhondru (1731009068/IF/22012034589815)

67	1594705		23/11/2020~~29/11/2020~~7	6	Med bandhan domu/jhondru (1731009068/IF/22012034589815)

68	1637782		30/11/2020~~30/11/2020~~1	1	med bandhan binodi / ramji (1731009068/IF/22012034550338)

69	1642978		01/12/2020~~05/12/2020~~5	5	med bandhan binodi / ramji (1731009068/IF/22012034550338)

70	1690827		07/12/2020~~13/12/2020~~7	6	कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)

71	1727354		14/12/2020~~20/12/2020~~7	6	khet talab nanhu/chetram (1731009068/IF/22012034537901)

72	1776268		21/12/2020~~27/12/2020~~7	6	कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)

73	1826998		28/12/2020~~03/01/2021~~7	6	कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)

74	1888141		04/01/2021~~10/01/2021~~7	6	med bandhan sandip / khushyali (1731009068/IF/22012034548902)

75	1945932		11/01/2021~~17/01/2021~~7	6	bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)

76	1996638		18/01/2021~~24/01/2021~~7	6	bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)

77	2059327		25/01/2021~~31/01/2021~~7	6	bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)

78	2109749		01/02/2021~~07/02/2021~~7	6	कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)

79	2159872		08/02/2021~~14/02/2021~~7	6	Med bandhan nandlal/kunji (1731009068/IF/22012034589813)

80	2206108		15/02/2021~~21/02/2021~~7	6	Med bandhan nandlal/kunji (1731009068/IF/22012034589813)

81	2244305		22/02/2021~~28/02/2021~~7	6	Med bandhan nandlal/kunji (1731009068/IF/22012034589813)

82	2290734		01/03/2021~~07/03/2021~~7	6	med bandhan suklu /karesa (1731009068/IF/22012034526622)

83	219232		03/05/2021~~09/05/2021~~7	6	med bandhan bajji / pirnu (1731009068/IF/22012034682969)

84	265175		10/05/2021~~16/05/2021~~7	6	med bandhan mangli/shankar (1731009068/IF/22012034682964)

85	309373		17/05/2021~~23/05/2021~~7	6	Med bandhan nanhi/chindhu (1731009068/IF/22012034685956)

86	421295		31/05/2021~~06/06/2021~~7	6	Med bandhan sunil/kisan (1731009068/IF/22012034685954)

87	507529		07/06/2021~~13/06/2021~~7	6	med bandhan rumek /johar (1731009068/IF/22012034682982)

88	965835		30/08/2021~~05/09/2021~~7	6	CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)

89	1049569		13/09/2021~~19/09/2021~~7	6	CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)

90	1129625		27/09/2021~~03/10/2021~~7	6	Med bandhan sunil/kisan (1731009068/IF/22012034685954)

91	1182417		05/10/2021~~09/10/2021~~5	5	CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)

92	1208947		11/10/2021~~17/10/2021~~7	6	Ctr roof watar harwesting midil school sarai (1731009068/WC/22012034818412)

93	1208946	संजय	11/10/2021~~17/10/2021~~7	6	Ctr roof watar harwesting midil school sarai (1731009068/WC/22012034818412)

94	1475028	पूनम	13/12/2021~~19/12/2021~~7	6	CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)

95	1551594		27/12/2021~~02/01/2022~~7	6	CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)

96	1795578		14/02/2022~~20/02/2022~~7	6	CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)

97	1837433		21/02/2022~~27/02/2022~~7	6	कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)

98	791618		26/09/2022~~26/09/2022~~1	1	CTR stay guard contour trench nirman gangai (1731009068/WC/22012034828320)

99	1196407		16/01/2023~~22/01/2023~~7	6	Amrat sarowar bolder chekdem sankhaya 2 shivpal ke khet pass sarai (1731009068/WC/22012034986041)

100	1238573		23/01/2023~~29/01/2023~~7	6	Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)

101	1274078		30/01/2023~~05/02/2023~~7	6	Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)

102	1315495		06/02/2023~~12/02/2023~~7	6	Ctr hket talab nirman karya sukiya/ raku gp sarai (1731009068/WC/22012034916630)

103	1344633		13/02/2023~~19/02/2023~~7	6	Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)

104	1368295		20/02/2023~~26/02/2023~~7	6	Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)

105	1401863		01/03/2023~~05/03/2023~~5	5	CTR khet talab kalashram / babulal. Gangai (1731009068/IF/22012034864722)

106	296051	संजय	17/06/2024~~23/06/2024~~7	7	Sct nirman kary khunnu ke khet pass pahadi par gangai gram panchayat sarai (1731009068/WC/22012035074160)

107	330329	पूनम	24/06/2024~~30/06/2024~~7	7	Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429)

108	351115		01/07/2024~~07/07/2024~~7	7	Construction of staggered trench kuverlal /bhaiyalal Gp sarai (1731009068/IF/22012035239034)

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	पूनम	03/04/2017	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	217	966	0

2	संजय	03/04/2017	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	217	966	0

3	पूनम	10/04/2017	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	743	924	0

4	संजय	10/04/2017	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	743	924	0

5	पूनम	18/04/2017	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	1029	996	0

6	संजय	18/04/2017	1	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	1029	166	0

7	पूनम	24/04/2017	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	1383	1002	0

8	संजय	24/04/2017	5	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	1383	835	0

9	पूनम	01/05/2017	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	1698	912	0

10	संजय	01/05/2017	5	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	1698	760	0

11	पूनम	08/05/2017	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	2275	900	0

12	संजय	08/05/2017	6	KAPILDHARA KUP NAMDEV/HARILAL (1731009068/IF/9993724258)	2275	900	0

13	संजय	22/05/2017	2	talab jirnodhar sarai (1731009068/WC/22012034325017)	3578	296	0

14	पूनम	12/06/2017	6	talab jirnodhar sarai (1731009068/WC/22012034325017)	5383	900	0

15	पूनम	26/06/2017	5	talab jirnodhar sarai (1731009068/WC/22012034325017)	6393	765	0

16	संजय	06/11/2017	4	Cc road bhadu ke makan se hemraj ke makan ki or (1731009068/RC/22012034363821)	12640	668	0

17	पूनम	27/11/2017	5	sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)	13599	780	0

18	पूनम	04/12/2017	4	dug pond nirman sarri (1731009068/WC/22012034378109)	13765	668	0

19	पूनम	18/12/2017	4	dug pond nirman sarri (1731009068/WC/22012034378109)	14442	640	0

	Sub Total FY 1718		95			14968	0

20	पूनम	04/06/2018	4	talab jirnodhar sarai (1731009068/WC/22012034325017)	2563	648	0

21	पूनम	11/06/2018	2	talab jirnodhar sarai (1731009068/WC/22012034325017)	3080	320	0

22	पूनम	25/06/2018	4	khet talab magru/fattu (1731009068/IF/22012034419436)	4013	640	0

23	संजय	20/08/2018	2	tinsed nirman sarai (1731009068/LD/22012034368953)	7550	334	0

24	पूनम	10/09/2018	3	tinsed nirman sarai (1731009068/LD/22012034368953)	8428	501	0

25	संजय	29/10/2018	6	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)	10664	1002	0

26	संजय	05/11/2018	1	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)	10665	167	0

27	पूनम	12/11/2018	1	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)	12461	167	0

28	संजय	12/11/2018	1	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)	10666	167	0

29	पूनम	19/11/2018	6	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)	12524	930	0

30	पूनम	26/11/2018	5	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)	12752	750	0

31	पूनम	03/12/2018	6	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)	12966	900	0

32	पूनम	10/12/2018	5	खेत तालाब श्रीराम/दिनू (1731009068/IF/22012034436415)	12967	775	0

33	पूनम	17/12/2018	6	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)	14108	918	0

34	पूनम	31/12/2018	6	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)	14891	960	0

35	पूनम	07/01/2019	6	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)	15235	960	0

36	पूनम	14/01/2019	6	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)	15552	1002	0

37	पूनम	21/01/2019	5	खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)	15738	825	0

38	पूनम	04/02/2019	6	khet talab jhadu/lakhmu (1731009068/IF/22012034448619)	16366	960	0

39	पूनम	11/02/2019	4	pond nirman sarri (1731009068/WC/22012034427061)	16535	696	0

40	पूनम	18/02/2019	6	pond nirman sarri (1731009068/WC/22012034427061)	16792	1002	0

	Sub Total FY 1819		91			14624	0

41	पूनम	13/05/2019	5	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)	1652	800	0

42	संजय	10/06/2019	6	khet talab tulsiram /bihari (1731009068/IF/22012034458879)	2857	1002	0

43	संजय	07/10/2019	3	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)	9698	501	0

44	संजय	14/10/2019	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)	9879	1002	0

45	संजय	04/11/2019	3	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)	10750	501	0

46	पूनम	16/12/2019	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)	12849	966	0

47	पूनम	23/12/2019	4	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)	13123	632	0

48	संजय	03/02/2020	6	सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)	14507	1002	0

	Sub Total FY 1920		39			6406	0

49	पूनम	27/04/2020	6	med bandhan gajan/rivnu (1731009068/IF/22012034521270)	473	1044	0

50	पूनम	04/05/2020	3	med bandhan gajan/rivnu (1731009068/IF/22012034521270)	1049	528	0

51	पूनम	16/11/2020	2	Med bandhan domu/jhondru (1731009068/IF/22012034589815)	12331	380	0

52	पूनम	23/11/2020	4	Med bandhan domu/jhondru (1731009068/IF/22012034589815)	12634	760	0

53	पूनम	30/11/2020	1	med bandhan binodi / ramji (1731009068/IF/22012034550338)	12955	190	0

54	पूनम	01/12/2020	5	med bandhan binodi / ramji (1731009068/IF/22012034550338)	12983	950	0

55	पूनम	07/12/2020	6	कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)	13294	1140	0

56	पूनम	14/12/2020	6	khet talab nanhu/chetram (1731009068/IF/22012034537901)	13555	1140	0

57	पूनम	21/12/2020	6	कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)	13884	1140	0

58	पूनम	28/12/2020	6	कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)	14160	1140	0

59	पूनम	11/01/2021	6	bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)	14808	1140	0

60	पूनम	18/01/2021	5	bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)	15105	950	0

61	पूनम	25/01/2021	4	bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)	15413	760	0

62	पूनम	01/02/2021	3	कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)	15678	570	0

63	पूनम	08/02/2021	5	Med bandhan nandlal/kunji (1731009068/IF/22012034589813)	15988	950	0

	Sub Total FY 2021		68			12782	0

64	पूनम	03/05/2021	3	med bandhan bajji / pirnu (1731009068/IF/22012034682969)	2223	579	0

65	पूनम	10/05/2021	2	med bandhan mangli/shankar (1731009068/IF/22012034682964)	2757	386	0

66	पूनम	17/05/2021	6	Med bandhan nanhi/chindhu (1731009068/IF/22012034685956)	3298	1158	0

67	पूनम	31/05/2021	6	Med bandhan sunil/kisan (1731009068/IF/22012034685954)	4429	1158	0

68	पूनम	07/06/2021	3	med bandhan rumek /johar (1731009068/IF/22012034682982)	5270	579	0

69	पूनम	30/08/2021	1	CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)	9568	193	0

70	पूनम	27/12/2021	6	CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)	17475	1158	0

	Sub Total FY 2122		27			5211	0

71	पूनम	16/01/2023	5	Amrat sarowar bolder chekdem sankhaya 2 shivpal ke khet pass sarai (1731009068/WC/22012034986041)	20078	1020	0

72	पूनम	23/01/2023	4	Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)	20633	816	0

73	पूनम	30/01/2023	6	Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)	21120	1224	0

74	पूनम	06/02/2023	3	Ctr hket talab nirman karya sukiya/ raku gp sarai (1731009068/WC/22012034916630)	21652	612	0

75	पूनम	13/02/2023	2	Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)	22037	408	0

76	पूनम	20/02/2023	5	Ctr Khet Talab nirman sarwan /jhakir gp sarai (1731009068/WC/22012035028230)	22433	1020	0

	Sub Total FY 2223		25			5100	0

77	संजय	17/06/2024	6	Sct nirman kary khunnu ke khet pass pahadi par gangai gram panchayat sarai (1731009068/WC/22012035074160)	4703	1320	0

78	पूनम	24/06/2024	2	Construction of staggered trench Santosh/kariya Gp sarai (1731009068/IF/22012035203429)	5264	480	0

	Sub Total FY 2425		8			1800	0