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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-030-001/6873 Family Id: 6873
Name of Head of Household: prem singh
Name of Father/Husband: nanhu singh
Category: ST
Date of Registration: 12/15/2015
Address: 24
Villages:
Panchayat: करेली
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 6873
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 prem singh Male 39 State Bank of India
2 chandrapal Male 22 State Bank of India
3 ombati Female 21 State Bank of India
4 bhagrati Female 36
5 maniram Male 40
6 Sarita Armo Female 29 Fino Payments Bank Ltd
7 Dinesh Male 29 Fino Payments Bank Ltd


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 1545038 bhagrati 06/01/2019~~19/01/2019~~14 12
2 1544944 chandrapal 06/01/2019~~19/01/2019~~14 12
3 1545039 maniram 06/01/2019~~19/01/2019~~14 12
4 1544945 ombati 06/01/2019~~19/01/2019~~14 12
5 1544943 prem singh 06/01/2019~~19/01/2019~~14 12
6 2058697 bhagrati 08/03/2019~~21/03/2019~~14 12
7 2058695 chandrapal 08/03/2019~~21/03/2019~~14 12
8 2058698 maniram 08/03/2019~~21/03/2019~~14 12
9 2058696 ombati 08/03/2019~~21/03/2019~~14 12
10 2058694 prem singh 08/03/2019~~21/03/2019~~14 12
11 111498 chandrapal 12/04/2019~~18/04/2019~~7 6
12 111499 ombati 12/04/2019~~18/04/2019~~7 6
13 111497 prem singh 12/04/2019~~18/04/2019~~7 6
14 317046 bhagrati 03/05/2019~~09/05/2019~~7 6
15 317044 chandrapal 03/05/2019~~09/05/2019~~7 6
16 317045 ombati 03/05/2019~~09/05/2019~~7 6
17 317043 prem singh 03/05/2019~~09/05/2019~~7 6
18 398679 chandrapal 10/05/2019~~16/05/2019~~7 6
19 398680 ombati 10/05/2019~~16/05/2019~~7 6
20 398678 prem singh 10/05/2019~~16/05/2019~~7 6
21 878357 ombati 11/06/2019~~17/06/2019~~7 6
22 878356 prem singh 11/06/2019~~17/06/2019~~7 6
23 1596343 ombati 02/02/2020~~08/02/2020~~7 6
24 1596342 prem singh 02/02/2020~~08/02/2020~~7 6
25 1650638 ombati 11/02/2020~~13/02/2020~~3 3
26 1650637 prem singh 11/02/2020~~13/02/2020~~3 3
27 801281 ombati 07/06/2020~~13/06/2020~~7 6
28 801280 prem singh 07/06/2020~~13/06/2020~~7 6
29 1563165 bhagrati 02/10/2020~~03/10/2020~~2 2
30 1563163 chandrapal 02/10/2020~~03/10/2020~~2 2
31 1563166 maniram 02/10/2020~~03/10/2020~~2 2
32 1563164 ombati 02/10/2020~~03/10/2020~~2 2
33 1563162 prem singh 02/10/2020~~03/10/2020~~2 2
34 1855845 bhagrati 24/10/2020~~30/10/2020~~7 6
35 1855844 prem singh 24/10/2020~~30/10/2020~~7 6
36 1884008 ombati 29/10/2020~~04/11/2020~~7 6
37 1995868 prem singh 06/11/2020~~12/11/2020~~7 6
38 2194515 bhagrati 29/11/2020~~05/12/2020~~7 6
39 2194514 ombati 29/11/2020~~05/12/2020~~7 6
40 2194513 prem singh 29/11/2020~~05/12/2020~~7 6
41 2317978 ombati 09/12/2020~~15/12/2020~~7 6
42 2317977 prem singh 09/12/2020~~15/12/2020~~7 6
43 2422953 ombati 16/12/2020~~22/12/2020~~7 6
44 2422952 prem singh 16/12/2020~~22/12/2020~~7 6
45 3405677 06/03/2021~~12/03/2021~~7 6
46 3481629 chandrapal 19/03/2021~~25/03/2021~~7 6
47 3481628 prem singh 19/03/2021~~25/03/2021~~7 6
48 39425 chandrapal 03/04/2021~~05/04/2021~~3 3
49 39424 prem singh 03/04/2021~~05/04/2021~~3 3
50 1890695 bhagrati 17/09/2021~~18/09/2021~~2 2
51 1890694 chandrapal 17/09/2021~~18/09/2021~~2 2
52 1890693 prem singh 17/09/2021~~18/09/2021~~2 2
53 2000186 chandrapal 29/09/2021~~05/10/2021~~7 6
54 2000185 prem singh 29/09/2021~~05/10/2021~~7 6
55 2089980 chandrapal 12/10/2021~~13/10/2021~~2 2
56 2089979 prem singh 12/10/2021~~13/10/2021~~2 2
57 2103502 bhagrati 14/10/2021~~20/10/2021~~7 6
58 2103500 chandrapal 14/10/2021~~20/10/2021~~7 6
59 2103503 maniram 14/10/2021~~20/10/2021~~7 6
60 2103501 ombati 14/10/2021~~20/10/2021~~7 6
61 2103499 prem singh 14/10/2021~~20/10/2021~~7 6
62 2242015 bhagrati 28/10/2021~~30/10/2021~~3 3
63 2242013 chandrapal 28/10/2021~~30/10/2021~~3 3
64 2242016 maniram 28/10/2021~~30/10/2021~~3 3
65 2242014 ombati 28/10/2021~~30/10/2021~~3 3
66 2242012 prem singh 28/10/2021~~30/10/2021~~3 3
67 2591907 chandrapal 23/12/2021~~24/12/2021~~2 2
68 2591906 prem singh 23/12/2021~~24/12/2021~~2 2
69 2658219 chandrapal 31/12/2021~~02/01/2022~~3 3
70 2658218 prem singh 31/12/2021~~02/01/2022~~3 3
71 2791147 bhagrati 17/01/2022~~19/01/2022~~3 3
72 2791145 chandrapal 17/01/2022~~19/01/2022~~3 3
73 2791146 ombati 17/01/2022~~19/01/2022~~3 3
74 2791144 prem singh 17/01/2022~~19/01/2022~~3 3
75 2831370 chandrapal 22/01/2022~~26/01/2022~~5 5
76 2831371 ombati 22/01/2022~~26/01/2022~~5 5
77 2831369 prem singh 22/01/2022~~26/01/2022~~5 5
78 3092783 chandrapal 22/02/2022~~28/02/2022~~7 6
79 3092782 prem singh 22/02/2022~~28/02/2022~~7 6
80 1491760 bhagrati 11/10/2022~~17/10/2022~~7 6
81 1491761 maniram 11/10/2022~~17/10/2022~~7 6
82 1650187 bhagrati 10/11/2022~~16/11/2022~~7 6
83 1650188 maniram 10/11/2022~~16/11/2022~~7 6
84 1753431 bhagrati 25/11/2022~~01/12/2022~~7 6
85 1944003 Dinesh 17/12/2022~~23/12/2022~~7 6
86 1944002 Sarita Armo 17/12/2022~~23/12/2022~~7 6
87 2047146 Dinesh 29/12/2022~~04/01/2023~~7 6
88 2047145 Sarita Armo 29/12/2022~~04/01/2023~~7 6
89 2118164 Dinesh 07/01/2023~~13/01/2023~~7 6
90 2118163 Sarita Armo 07/01/2023~~13/01/2023~~7 6
91 2194289 15/01/2023~~21/01/2023~~7 6
92 2294363 28/01/2023~~03/02/2023~~7 6
93 2458754 prem singh 01/03/2023~~07/03/2023~~7 6
94 121339 Sarita Armo 18/04/2023~~24/04/2023~~7 6
95 313856 prem singh 07/05/2023~~13/05/2023~~7 6
96 453165 17/05/2023~~23/05/2023~~7 6
97 531108 Sarita Armo 24/05/2023~~30/05/2023~~7 6
98 659226 02/06/2023~~08/06/2023~~7 6
99 841860 13/06/2023~~19/06/2023~~7 6
100 1533912 prem singh 30/11/2023~~04/12/2023~~5 5

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 1545038 bhagrati 06/01/2019~~19/01/2019~~14 12 kareli - nanhu /amarsingh kapil dara koop nirman karya (1738007030/IF/22012034398126)
2 1544944 chandrapal 06/01/2019~~19/01/2019~~14 12 kareli - nanhu /amarsingh kapil dara koop nirman karya (1738007030/IF/22012034398126)
3 1545039 maniram 06/01/2019~~19/01/2019~~14 12 kareli - nanhu /amarsingh kapil dara koop nirman karya (1738007030/IF/22012034398126)
4 1544945 ombati 06/01/2019~~19/01/2019~~14 12 kareli - nanhu /amarsingh kapil dara koop nirman karya (1738007030/IF/22012034398126)
5 1544943 prem singh 06/01/2019~~19/01/2019~~14 12 kareli - nanhu /amarsingh kapil dara koop nirman karya (1738007030/IF/22012034398126)
6 2058697 bhagrati 08/03/2019~~21/03/2019~~14 12 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
7 2058695 chandrapal 08/03/2019~~21/03/2019~~14 12 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
8 2058698 maniram 08/03/2019~~21/03/2019~~14 12 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
9 2058696 ombati 08/03/2019~~21/03/2019~~14 12 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
10 2058694 prem singh 08/03/2019~~21/03/2019~~14 12 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
11 111498 chandrapal 12/04/2019~~18/04/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
12 111499 ombati 12/04/2019~~18/04/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
13 111497 prem singh 12/04/2019~~18/04/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
14 317046 bhagrati 03/05/2019~~09/05/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
15 317044 chandrapal 03/05/2019~~09/05/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
16 317045 ombati 03/05/2019~~09/05/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
17 317043 prem singh 03/05/2019~~09/05/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
18 398679 chandrapal 10/05/2019~~16/05/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
19 398680 ombati 10/05/2019~~16/05/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
20 398678 prem singh 10/05/2019~~16/05/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
21 878357 ombati 11/06/2019~~17/06/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
22 878356 prem singh 11/06/2019~~17/06/2019~~7 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106)
23 1596343 ombati 02/02/2020~~08/02/2020~~7 6 Kareli medbandhan kary nanhu/amersingh (1738007030/LD/22012034462936)
24 1596342 prem singh 02/02/2020~~08/02/2020~~7 6 Kareli medbandhan kary nanhu/amersingh (1738007030/LD/22012034462936)
25 1650638 ombati 11/02/2020~~13/02/2020~~3 3 Kareli medbandhan kary nanhu/amersingh (1738007030/LD/22012034462936)
26 1650637 prem singh 11/02/2020~~13/02/2020~~3 3 Kareli medbandhan kary nanhu/amersingh (1738007030/LD/22012034462936)
27 801281 ombati 07/06/2020~~13/06/2020~~7 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520)
28 801280 prem singh 07/06/2020~~13/06/2020~~7 6 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520)
29 1563165 bhagrati 02/10/2020~~03/10/2020~~2 2 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
30 1563163 chandrapal 02/10/2020~~03/10/2020~~2 2 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
31 1563166 maniram 02/10/2020~~03/10/2020~~2 2 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
32 1563164 ombati 02/10/2020~~03/10/2020~~2 2 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
33 1563162 prem singh 02/10/2020~~03/10/2020~~2 2 Kareli me cpt work umardehi se balram ke ghar tak part 2 (1738007030/WC/22012034585675)
34 1855845 bhagrati 24/10/2020~~30/10/2020~~7 6 Kareli community toilet school ke pass (1738007030/RS/22012034488685)
35 1855844 prem singh 24/10/2020~~30/10/2020~~7 6 Kareli community toilet school ke pass (1738007030/RS/22012034488685)
36 1884008 ombati 29/10/2020~~04/11/2020~~7 6 Kareli med bandhan mathiyabai/shyamlal (1738007030/IF/22012034624152)
37 1995868 prem singh 06/11/2020~~12/11/2020~~7 6 Kareli med bandhan mathiyabai/shyamlal (1738007030/IF/22012034624152)
38 2194515 bhagrati 29/11/2020~~05/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
39 2194514 ombati 29/11/2020~~05/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
40 2194513 prem singh 29/11/2020~~05/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
41 2317978 ombati 09/12/2020~~15/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
42 2317977 prem singh 09/12/2020~~15/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
43 2422953 ombati 16/12/2020~~22/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
44 2422952 prem singh 16/12/2020~~22/12/2020~~7 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
45 3405677 06/03/2021~~12/03/2021~~7 6 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)
46 3481629 chandrapal 19/03/2021~~25/03/2021~~7 6 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
47 3481628 prem singh 19/03/2021~~25/03/2021~~7 6 Kareli me cpt work umardehi chouraha se balram ke ghar tak (1738007030/WC/22012034585674)
48 39425 chandrapal 03/04/2021~~05/04/2021~~3 3 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)
49 39424 prem singh 03/04/2021~~05/04/2021~~3 3 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678)
50 1890695 bhagrati 17/09/2021~~18/09/2021~~2 2 KARELI LGHUTALAB OMKAR/KHEMANLAL (1738007030/IF/22012034687511)
51 1890694 chandrapal 17/09/2021~~18/09/2021~~2 2 KARELI LGHUTALAB OMKAR/KHEMANLAL (1738007030/IF/22012034687511)
52 1890693 prem singh 17/09/2021~~18/09/2021~~2 2 KARELI LGHUTALAB OMKAR/KHEMANLAL (1738007030/IF/22012034687511)
53 2000186 chandrapal 29/09/2021~~05/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
54 2000185 prem singh 29/09/2021~~05/10/2021~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
55 2089980 chandrapal 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
56 2089979 prem singh 12/10/2021~~13/10/2021~~2 2 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
57 2103502 bhagrati 14/10/2021~~20/10/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
58 2103500 chandrapal 14/10/2021~~20/10/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
59 2103503 maniram 14/10/2021~~20/10/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
60 2103501 ombati 14/10/2021~~20/10/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
61 2103499 prem singh 14/10/2021~~20/10/2021~~7 6 KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
62 2242015 bhagrati 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
63 2242013 chandrapal 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
64 2242016 maniram 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
65 2242014 ombati 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
66 2242012 prem singh 28/10/2021~~30/10/2021~~3 3 g.p kareli pipe puliya nirmad gram umardaihi me nirmad (1738007030/AV/22012034603479)
67 2591907 chandrapal 23/12/2021~~24/12/2021~~2 2 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
68 2591906 prem singh 23/12/2021~~24/12/2021~~2 2 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
69 2658219 chandrapal 31/12/2021~~02/01/2022~~3 3 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
70 2658218 prem singh 31/12/2021~~02/01/2022~~3 3 g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)
71 2791147 bhagrati 17/01/2022~~19/01/2022~~3 3 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
72 2791145 chandrapal 17/01/2022~~19/01/2022~~3 3 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
73 2791146 ombati 17/01/2022~~19/01/2022~~3 3 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
74 2791144 prem singh 17/01/2022~~19/01/2022~~3 3 gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)
75 2831370 chandrapal 22/01/2022~~26/01/2022~~5 5 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
76 2831371 ombati 22/01/2022~~26/01/2022~~5 5 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
77 2831369 prem singh 22/01/2022~~26/01/2022~~5 5 g.p kareli sarkari talab gehrikaran (1738007030/WH/22012034456441)
78 3092783 chandrapal 22/02/2022~~28/02/2022~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
79 3092782 prem singh 22/02/2022~~28/02/2022~~7 6 kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)
80 1491760 bhagrati 11/10/2022~~17/10/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
81 1491761 maniram 11/10/2022~~17/10/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
82 1650187 bhagrati 10/11/2022~~16/11/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
83 1650188 maniram 10/11/2022~~16/11/2022~~7 6 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)
84 1753431 bhagrati 25/11/2022~~01/12/2022~~7 6 g.p kareli laghu talab kuntibai/shukkal (1738007030/IF/22012034930719)
85 1944003 Dinesh 17/12/2022~~23/12/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
86 1944002 Sarita Armo 17/12/2022~~23/12/2022~~7 6 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)
87 2047146 Dinesh 29/12/2022~~04/01/2023~~7 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656)
88 2047145 Sarita Armo 29/12/2022~~04/01/2023~~7 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656)
89 2118164 Dinesh 07/01/2023~~13/01/2023~~7 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656)
90 2118163 Sarita Armo 07/01/2023~~13/01/2023~~7 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656)
91 2194289 15/01/2023~~21/01/2023~~7 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656)
92 2294363 28/01/2023~~03/02/2023~~7 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656)
93 2458754 prem singh 01/03/2023~~07/03/2023~~7 6 g.p kareli slab culvert nirmad (1738007030/AV/22012034624278)
94 121339 Sarita Armo 18/04/2023~~24/04/2023~~7 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905)
95 313856 prem singh 07/05/2023~~13/05/2023~~7 6 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285)
96 453165 17/05/2023~~23/05/2023~~7 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905)
97 531108 Sarita Armo 24/05/2023~~30/05/2023~~7 6 pipe puliya nirman karya (1738007030/AV/22012034634245)
98 659226 02/06/2023~~08/06/2023~~7 6 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402)
99 841860 13/06/2023~~19/06/2023~~7 6 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402)
100 1533912 prem singh 30/11/2023~~04/12/2023~~5 5 g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)

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 chandrapal 08/03/2019 12 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 14123 2088 0
2 ombati 08/03/2019 12 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 14123 2088 0
3 prem singh 08/03/2019 12 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 14123 2088 0
Sub Total FY 1819 36 6264 0
4 chandrapal 12/04/2019 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 293 1056 0
5 ombati 12/04/2019 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 293 1056 0
6 prem singh 12/04/2019 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 293 1056 0
7 chandrapal 03/05/2019 5 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 863 880 0
8 ombati 03/05/2019 5 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 863 880 0
9 prem singh 03/05/2019 5 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 863 880 0
10 chandrapal 10/05/2019 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 1102 1056 0
11 ombati 10/05/2019 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 1102 1056 0
12 prem singh 10/05/2019 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 1102 1056 0
13 ombati 11/06/2019 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 2698 1056 0
14 prem singh 11/06/2019 6 KARELI NANU SHING /AMAR KAPIL DHARA KUP NIRMAN KARY (1738007030/IF/22012034472106) 2698 1056 0
15 ombati 02/02/2020 6 Kareli medbandhan kary nanhu/amersingh (1738007030/LD/22012034462936) 7419 1056 0
16 prem singh 02/02/2020 6 Kareli medbandhan kary nanhu/amersingh (1738007030/LD/22012034462936) 7419 1056 0
Sub Total FY 1920 75 13200 0
17 ombati 07/06/2020 2 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520) 3229 380 0
18 prem singh 07/06/2020 3 kareli laghu talab shekha/lamu (1738007030/IF/22012034548520) 3229 570 0
19 prem singh 24/10/2020 6 Kareli community toilet school ke pass (1738007030/RS/22012034488685) 8754 1140 0
20 ombati 29/10/2020 6 Kareli med bandhan mathiyabai/shyamlal (1738007030/IF/22012034624152) 8882 1140 0
21 prem singh 06/11/2020 2 Kareli med bandhan mathiyabai/shyamlal (1738007030/IF/22012034624152) 9314 380 0
22 ombati 29/11/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10143 1140 0
23 prem singh 29/11/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10143 1140 0
24 ombati 09/12/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10574 1140 0
25 prem singh 09/12/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10574 1140 0
26 prem singh 16/12/2020 6 Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285) 10962 1140 0
Sub Total FY 2021 49 9310 0
27 chandrapal 03/04/2021 1 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678) 331 193 0
28 prem singh 03/04/2021 1 kareli laghu talab nirman kary shyamlal/thunnu (1738007030/WC/22012034440678) 331 193 0
Sub Total FY 2122 2 386 0
29 Dinesh 18/12/2022 1 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 25504 204 0
30 Sarita Armo 18/12/2022 1 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 25504 204 0
31 Dinesh 19/12/2022 5 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 25550 1020 0
32 Sarita Armo 19/12/2022 5 g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078) 25550 1020 0
33 Dinesh 29/12/2022 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656) 26802 1224 0
34 Sarita Armo 29/12/2022 6 laghu talab harilal/joharsingh (1738007030/IF/22012035049656) 26802 1224 0
35 Dinesh 07/01/2023 4 laghu talab harilal/joharsingh (1738007030/IF/22012035049656) 27566 816 0
36 Sarita Armo 07/01/2023 4 laghu talab harilal/joharsingh (1738007030/IF/22012035049656) 27566 816 0
37 prem singh 01/03/2023 6 g.p kareli slab culvert nirmad (1738007030/AV/22012034624278) 31873 1224 0
Sub Total FY 2223 38 7752 0
38 Sarita Armo 18/04/2023 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905) 1437 1326 0
39 prem singh 07/05/2023 6 umardehi mein pipe puliya nirman (1738007030/AV/22012034633285) 3652 1326 0
40 prem singh 17/05/2023 6 g.p kareli renovation tank jungal dabri tank (1738007030/WH/22012034932905) 5490 1326 0
41 Sarita Armo 24/05/2023 6 pipe puliya nirman karya (1738007030/AV/22012034634245) 7094 1326 0
42 Sarita Armo 02/06/2023 6 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402) 8654 1326 0
43 Sarita Armo 13/06/2023 1 nirmal neer khapa chouraha ke pass (1738007030/DP/22012034576402) 10933 221 0
Sub Total FY 2324 31 6851 0