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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-033-001/205 Family Id: 205
Name of Head of Household: तेरू
Name of Father/Husband: 00
Category: ST
Date of Registration: 3/8/2006
Address: 3
Villages:
Panchayat: मुण्‍डत
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेरू Male 41 Madhya Pradesh Gramin Bank
2 हकरी Female 39 India Post Payments Bank
3 शारदी Male 20 Narmada Jhabua Gramin Bank
4 सुरेश Female 19
5 कमली Female 20
6 Bhagavati Female 20
7 Ramila Female 18 Narmada Jhabua Gramin 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 253788 Bhagavati 08/05/2017~~14/05/2017~~7 6
2 253789 Ramila 08/05/2017~~14/05/2017~~7 6
3 253785 तेरू 08/05/2017~~14/05/2017~~7 6
4 253787 सुरेश 08/05/2017~~14/05/2017~~7 6
5 253786 हकरी 08/05/2017~~14/05/2017~~7 6
6 346687 Bhagavati 18/05/2017~~24/05/2017~~7 6
7 346688 Ramila 18/05/2017~~24/05/2017~~7 6
8 346684 तेरू 18/05/2017~~24/05/2017~~7 6
9 346686 सुरेश 18/05/2017~~24/05/2017~~7 6
10 346685 हकरी 18/05/2017~~24/05/2017~~7 6
11 411707 Bhagavati 25/05/2017~~31/05/2017~~7 6
12 411704 तेरू 25/05/2017~~31/05/2017~~7 6
13 411706 सुरेश 25/05/2017~~31/05/2017~~7 6
14 411705 हकरी 25/05/2017~~31/05/2017~~7 6
15 702301 Ramila 01/07/2017~~07/07/2017~~7 6
16 702297 तेरू 01/07/2017~~07/07/2017~~7 6
17 702299 शारदी 01/07/2017~~07/07/2017~~7 6
18 702300 सुरेश 01/07/2017~~07/07/2017~~7 6
19 702298 हकरी 01/07/2017~~07/07/2017~~7 6
20 313882 तेरू 07/06/2018~~13/06/2018~~7 6
21 313883 हकरी 07/06/2018~~13/06/2018~~7 6
22 354355 तेरू 14/06/2018~~20/06/2018~~7 6
23 354356 हकरी 14/06/2018~~20/06/2018~~7 6
24 425648 तेरू 21/06/2018~~27/06/2018~~7 6
25 425649 हकरी 21/06/2018~~27/06/2018~~7 6
26 475982 तेरू 28/06/2018~~04/07/2018~~7 6
27 529094 05/07/2018~~11/07/2018~~7 6
28 934511 01/10/2018~~07/10/2018~~7 6
29 934513 सुरेश 01/10/2018~~07/10/2018~~7 6
30 934512 हकरी 01/10/2018~~07/10/2018~~7 6
31 1262818 Bhagavati 03/12/2018~~09/12/2018~~7 6
32 1262819 Ramila 03/12/2018~~09/12/2018~~7 6
33 1262817 कमली 03/12/2018~~09/12/2018~~7 6
34 1262814 तेरू 03/12/2018~~09/12/2018~~7 6
35 1262816 सुरेश 03/12/2018~~09/12/2018~~7 6
36 1262815 हकरी 03/12/2018~~09/12/2018~~7 6
37 1298031 तेरू 10/12/2018~~16/12/2018~~7 6
38 1298033 सुरेश 10/12/2018~~16/12/2018~~7 6
39 1298032 हकरी 10/12/2018~~16/12/2018~~7 6
40 1332466 तेरू 17/12/2018~~23/12/2018~~7 6
41 584187 12/06/2019~~18/06/2019~~7 6
42 584188 हकरी 12/06/2019~~18/06/2019~~7 6
43 635486 तेरू 19/06/2019~~25/06/2019~~7 6
44 635487 हकरी 19/06/2019~~25/06/2019~~7 6
45 677076 तेरू 26/06/2019~~02/07/2019~~7 6
46 677077 हकरी 26/06/2019~~02/07/2019~~7 6
47 708819 तेरू 03/07/2019~~09/07/2019~~7 6
48 708820 हकरी 03/07/2019~~09/07/2019~~7 6
49 737482 तेरू 11/07/2019~~17/07/2019~~7 6
50 737483 हकरी 11/07/2019~~17/07/2019~~7 6
51 772355 तेरू 22/07/2019~~28/07/2019~~7 6
52 772356 हकरी 22/07/2019~~28/07/2019~~7 6
53 1360380 तेरू 02/01/2020~~08/01/2020~~7 6
54 1428792 14/01/2020~~20/01/2020~~7 6
55 1480793 21/01/2020~~27/01/2020~~7 6
56 1545631 01/02/2020~~07/02/2020~~7 6
57 1595505 09/02/2020~~15/02/2020~~7 6
58 1595506 हकरी 09/02/2020~~15/02/2020~~7 6
59 20083 तेरू 25/04/2020~~01/05/2020~~7 6
60 175092 09/05/2020~~15/05/2020~~7 6
61 313255 18/05/2020~~24/05/2020~~7 6
62 434808 25/05/2020~~31/05/2020~~7 6
63 589048 01/06/2020~~07/06/2020~~7 6
64 2427960 04/12/2020~~10/12/2020~~7 6
65 2427961 हकरी 04/12/2020~~10/12/2020~~7 6
66 2579706 तेरू 15/12/2020~~21/12/2020~~7 6
67 2579707 हकरी 15/12/2020~~21/12/2020~~7 6
68 2790804 तेरू 26/12/2020~~01/01/2021~~7 6
69 2790805 हकरी 26/12/2020~~01/01/2021~~7 6
70 2895976 तेरू 02/01/2021~~08/01/2021~~7 6
71 2895977 हकरी 02/01/2021~~08/01/2021~~7 6
72 3254229 तेरू 28/01/2021~~03/02/2021~~7 6
73 3254230 हकरी 28/01/2021~~03/02/2021~~7 6
74 3612331 तेरू 02/03/2021~~08/03/2021~~7 6
75 3612332 हकरी 02/03/2021~~08/03/2021~~7 6
76 3767744 तेरू 15/03/2021~~21/03/2021~~7 6
77 3767745 हकरी 15/03/2021~~21/03/2021~~7 6
78 661259 तेरू 18/05/2021~~24/05/2021~~7 6
79 2140982 02/10/2021~~08/10/2021~~7 6
80 2140983 हकरी 02/10/2021~~08/10/2021~~7 6
81 2188357 तेरू 09/10/2021~~15/10/2021~~7 6
82 2188358 हकरी 09/10/2021~~15/10/2021~~7 6
83 2797410 तेरू 11/01/2022~~17/01/2022~~7 6
84 2797411 हकरी 11/01/2022~~17/01/2022~~7 6
85 2982914 तेरू 06/02/2022~~12/02/2022~~7 6
86 2982915 हकरी 06/02/2022~~12/02/2022~~7 6
87 3093644 तेरू 20/02/2022~~26/02/2022~~7 6
88 3093645 हकरी 20/02/2022~~26/02/2022~~7 6
89 3138967 तेरू 27/02/2022~~05/03/2022~~7 6
90 3138968 हकरी 27/02/2022~~05/03/2022~~7 6
91 3183543 तेरू 06/03/2022~~12/03/2022~~7 6
92 3183544 हकरी 06/03/2022~~12/03/2022~~7 6
93 3232337 तेरू 14/03/2022~~20/03/2022~~7 6
94 3232338 हकरी 14/03/2022~~20/03/2022~~7 6
95 1750251 तेरू 09/12/2022~~15/12/2022~~7 6
96 1750252 हकरी 09/12/2022~~15/12/2022~~7 6
97 587505 तेरू 08/06/2024~~14/06/2024~~7 7
98 587506 हकरी 08/06/2024~~14/06/2024~~7 7
99 650882 तेरू 15/06/2024~~21/06/2024~~7 7
100 650883 हकरी 15/06/2024~~21/06/2024~~7 7
101 714326 तेरू 23/06/2024~~29/06/2024~~7 7
102 714327 हकरी 23/06/2024~~29/06/2024~~7 7
103 766746 तेरू 30/06/2024~~06/07/2024~~7 7
104 766747 हकरी 30/06/2024~~06/07/2024~~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 253788 Bhagavati 08/05/2017~~14/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
2 253789 Ramila 08/05/2017~~14/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
3 253785 तेरू 08/05/2017~~14/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
4 253787 सुरेश 08/05/2017~~14/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
5 253786 हकरी 08/05/2017~~14/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
6 346687 Bhagavati 18/05/2017~~24/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
7 346688 Ramila 18/05/2017~~24/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
8 346684 तेरू 18/05/2017~~24/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
9 346686 सुरेश 18/05/2017~~24/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
10 346685 हकरी 18/05/2017~~24/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
11 411707 Bhagavati 25/05/2017~~31/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
12 411704 तेरू 25/05/2017~~31/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
13 411706 सुरेश 25/05/2017~~31/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
14 411705 हकरी 25/05/2017~~31/05/2017~~7 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
15 702301 Ramila 01/07/2017~~07/07/2017~~7 6 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
16 702297 तेरू 01/07/2017~~07/07/2017~~7 6 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
17 702299 शारदी 01/07/2017~~07/07/2017~~7 6 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
18 702300 सुरेश 01/07/2017~~07/07/2017~~7 6 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
19 702298 हकरी 01/07/2017~~07/07/2017~~7 6 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
20 313882 तेरू 07/06/2018~~13/06/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
21 313883 हकरी 07/06/2018~~13/06/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
22 354355 तेरू 14/06/2018~~20/06/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
23 354356 हकरी 14/06/2018~~20/06/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
24 425648 तेरू 21/06/2018~~27/06/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
25 425649 हकरी 21/06/2018~~27/06/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
26 475982 तेरू 28/06/2018~~04/07/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
27 529094 05/07/2018~~11/07/2018~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
28 934511 01/10/2018~~07/10/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
29 934513 सुरेश 01/10/2018~~07/10/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
30 934512 हकरी 01/10/2018~~07/10/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
31 1262818 Bhagavati 03/12/2018~~09/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
32 1262819 Ramila 03/12/2018~~09/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
33 1262817 कमली 03/12/2018~~09/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
34 1262814 तेरू 03/12/2018~~09/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
35 1262816 सुरेश 03/12/2018~~09/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
36 1262815 हकरी 03/12/2018~~09/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
37 1298031 तेरू 10/12/2018~~16/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
38 1298033 सुरेश 10/12/2018~~16/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
39 1298032 हकरी 10/12/2018~~16/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
40 1332466 तेरू 17/12/2018~~23/12/2018~~7 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
41 584187 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
42 584188 हकरी 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
43 635486 तेरू 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
44 635487 हकरी 19/06/2019~~25/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
45 677076 तेरू 26/06/2019~~02/07/2019~~7 6 NISTAR TALAB GUDI WALI NAKI KHEDA (1721/WC/22012034471661)
46 677077 हकरी 26/06/2019~~02/07/2019~~7 6 NISTAR TALAB GUDI WALI NAKI KHEDA (1721/WC/22012034471661)
47 708819 तेरू 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
48 708820 हकरी 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
49 737482 तेरू 11/07/2019~~17/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
50 737483 हकरी 11/07/2019~~17/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
51 772355 तेरू 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
52 772356 हकरी 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
53 1360380 तेरू 02/01/2020~~08/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
54 1428792 14/01/2020~~20/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
55 1480793 21/01/2020~~27/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
56 1545631 01/02/2020~~07/02/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
57 1595505 09/02/2020~~15/02/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
58 1595506 हकरी 09/02/2020~~15/02/2020~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
59 20083 तेरू 25/04/2020~~01/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
60 175092 09/05/2020~~15/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
61 313255 18/05/2020~~24/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
62 434808 25/05/2020~~31/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
63 589048 01/06/2020~~07/06/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
64 2427960 04/12/2020~~10/12/2020~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
65 2427961 हकरी 04/12/2020~~10/12/2020~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
66 2579706 तेरू 15/12/2020~~21/12/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
67 2579707 हकरी 15/12/2020~~21/12/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
68 2790804 तेरू 26/12/2020~~01/01/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
69 2790805 हकरी 26/12/2020~~01/01/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
70 2895976 तेरू 02/01/2021~~08/01/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
71 2895977 हकरी 02/01/2021~~08/01/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
72 3254229 तेरू 28/01/2021~~03/02/2021~~7 6 CC ROAD NIRMAN MAN ROAD SEMAGANKE GHAR TAK MUNDAT (1721005033/RC/22012034548186)
73 3254230 हकरी 28/01/2021~~03/02/2021~~7 6 CC ROAD NIRMAN MAN ROAD SEMAGANKE GHAR TAK MUNDAT (1721005033/RC/22012034548186)
74 3612331 तेरू 02/03/2021~~08/03/2021~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
75 3612332 हकरी 02/03/2021~~08/03/2021~~7 6 NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
76 3767744 तेरू 15/03/2021~~21/03/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
77 3767745 हकरी 15/03/2021~~21/03/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
78 661259 तेरू 18/05/2021~~24/05/2021~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
79 2140982 02/10/2021~~08/10/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
80 2140983 हकरी 02/10/2021~~08/10/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
81 2188357 तेरू 09/10/2021~~15/10/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
82 2188358 हकरी 09/10/2021~~15/10/2021~~7 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)
83 2797410 तेरू 11/01/2022~~17/01/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
84 2797411 हकरी 11/01/2022~~17/01/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
85 2982914 तेरू 06/02/2022~~12/02/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
86 2982915 हकरी 06/02/2022~~12/02/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
87 3093644 तेरू 20/02/2022~~26/02/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
88 3093645 हकरी 20/02/2022~~26/02/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
89 3138967 तेरू 27/02/2022~~05/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
90 3138968 हकरी 27/02/2022~~05/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
91 3183543 तेरू 06/03/2022~~12/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
92 3183544 हकरी 06/03/2022~~12/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
93 3232337 तेरू 14/03/2022~~20/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
94 3232338 हकरी 14/03/2022~~20/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
95 1750251 तेरू 09/12/2022~~15/12/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
96 1750252 हकरी 09/12/2022~~15/12/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
97 650882 तेरू 15/06/2024~~21/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
98 650883 हकरी 15/06/2024~~21/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
99 714326 तेरू 23/06/2024~~29/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
100 714327 हकरी 23/06/2024~~29/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
101 766746 तेरू 30/06/2024~~06/07/2024~~7 7 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771)
102 766747 हकरी 30/06/2024~~06/07/2024~~7 7 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771)

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 Bhagavati 08/05/2017 5 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 1646 800 0
2 Ramila 08/05/2017 5 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 1646 800 0
3 तेरू 08/05/2017 5 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 1646 800 0
4 सुरेश 08/05/2017 5 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 1646 800 0
5 हकरी 08/05/2017 5 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 1646 800 0
6 तेरू 18/05/2017 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 2412 960 0
7 हकरी 18/05/2017 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 2412 960 0
8 Bhagavati 25/05/2017 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 3206 960 0
9 तेरू 25/05/2017 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 3206 960 0
10 सुरेश 25/05/2017 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 3206 960 0
11 हकरी 25/05/2017 6 KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234) 3206 960 0
12 Ramila 03/07/2017 5 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741) 5036 860 0
13 तेरू 03/07/2017 5 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741) 5036 860 0
14 शारदी 03/07/2017 5 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741) 5036 860 0
15 सुरेश 03/07/2017 5 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741) 5036 860 0
16 हकरी 03/07/2017 5 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741) 5036 860 0
Sub Total FY 1718 86 14060 0
17 तेरू 07/06/2018 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268) 6115 1044 0
18 तेरू 14/06/2018 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268) 7025 1044 0
19 तेरू 21/06/2018 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268) 7816 1044 0
20 तेरू 28/06/2018 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268) 8876 1044 0
21 तेरू 05/07/2018 5 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268) 9931 870 0
22 तेरू 01/10/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 22523 1044 0
23 सुरेश 01/10/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 22523 1044 0
24 हकरी 01/10/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 22523 1044 0
25 Bhagavati 03/12/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 28741 1044 0
26 तेरू 03/12/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 28741 1044 0
27 सुरेश 03/12/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 28741 1044 0
28 हकरी 03/12/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 28741 1044 0
29 तेरू 10/12/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 29208 1044 0
30 सुरेश 10/12/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 29208 1044 0
31 हकरी 10/12/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 29208 1044 0
32 तेरू 17/12/2018 6 NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992) 29618 1044 0
Sub Total FY 1819 95 16530 0
33 तेरू 12/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3509 1056 0
34 हकरी 12/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3509 1056 0
35 तेरू 19/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3782 1056 0
36 हकरी 19/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3782 1056 0
37 तेरू 03/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4069 1056 0
38 हकरी 03/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4069 1056 0
39 तेरू 11/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4417 1056 0
40 हकरी 11/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4417 1056 0
41 तेरू 02/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 10408 1056 0
42 तेरू 14/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 10922 1056 0
43 तेरू 21/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 11358 1056 0
44 तेरू 01/02/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 11975 1056 0
45 तेरू 09/02/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 12268 1056 0
46 हकरी 09/02/2020 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 12268 1056 0
Sub Total FY 1920 84 14784 0
47 तेरू 25/04/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 283 1140 0
48 तेरू 09/05/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 1729 1140 0
49 तेरू 18/05/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 2790 1140 0
50 तेरू 25/05/2020 2 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 3571 380 0
51 तेरू 01/06/2020 2 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 4542 380 0
52 तेरू 15/12/2020 1 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 17356 190 0
53 हकरी 15/12/2020 1 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 17356 190 0
54 तेरू 26/12/2020 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 18316 900 0
55 हकरी 26/12/2020 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 18316 900 0
56 तेरू 02/01/2021 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 18763 900 0
57 हकरी 02/01/2021 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 18763 900 0
58 तेरू 28/01/2021 6 CC ROAD NIRMAN MAN ROAD SEMAGANKE GHAR TAK MUNDAT (1721005033/RC/22012034548186) 20198 600 0
59 हकरी 28/01/2021 6 CC ROAD NIRMAN MAN ROAD SEMAGANKE GHAR TAK MUNDAT (1721005033/RC/22012034548186) 20198 600 0
Sub Total FY 2021 60 9360 0
60 तेरू 02/10/2021 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 10863 1158 0
61 हकरी 02/10/2021 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 10863 1158 0
62 तेरू 09/10/2021 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 11195 1158 0
63 हकरी 09/10/2021 6 NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849) 11195 1158 0
64 तेरू 11/01/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 16224 1158 0
65 हकरी 11/01/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 16224 1158 0
66 तेरू 06/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 17369 1158 0
67 हकरी 06/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 17369 1158 0
68 तेरू 20/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 18551 1158 0
69 हकरी 20/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 18551 1158 0
70 तेरू 27/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 19290 1158 0
71 हकरी 27/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 19290 1158 0
72 तेरू 06/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 19862 1158 0
73 हकरी 06/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 19862 1158 0
74 तेरू 14/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 20598 600 0
75 हकरी 14/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 20598 600 0
Sub Total FY 2122 96 17412 0
76 तेरू 09/12/2022 2 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 31051 408 0
Sub Total FY 2223 2 408 0
77 तेरू 15/06/2024 4 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 5467 972 0
78 हकरी 15/06/2024 4 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 5467 972 0
79 तेरू 23/06/2024 3 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 5894 729 0
80 हकरी 23/06/2024 3 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 5894 729 0
81 तेरू 30/06/2024 1 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771) 6614 243 0
82 हकरी 30/06/2024 1 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771) 6614 243 0
Sub Total FY 2425 16 3888 0