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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-001/97 Family Id: 97
Name of Head of Household: सागर
Name of Father/Husband: बैगासाव
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: हर्राभाट
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सागर Male 36 Bank of India
2 फुल्‍लो Female 33 State Bank of India
3 अनील Male 19 Bank of India
4 गोपाल Male 25 State Bank of India
5 SABITA Female 24 State Bank of India


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 372125 फुल्‍लो 23/05/2017~~28/05/2017~~6 6
2 372124 सागर 23/05/2017~~28/05/2017~~6 6
3 1071405 SABITA 19/09/2017~~24/09/2017~~6 6
4 1071404 सागर 19/09/2017~~24/09/2017~~6 6
5 1344331 फुल्‍लो 03/01/2018~~08/01/2018~~6 6
6 1634313 12/03/2018~~18/03/2018~~7 6
7 1634312 सागर 12/03/2018~~18/03/2018~~7 6
8 21759 फुल्‍लो 04/04/2018~~10/04/2018~~7 6
9 21758 सागर 04/04/2018~~10/04/2018~~7 6
10 73992 अनील 16/04/2018~~28/04/2018~~13 12
11 73945 फुल्‍लो 16/04/2018~~28/04/2018~~13 12
12 73944 सागर 16/04/2018~~28/04/2018~~13 12
13 149794 अनील 07/05/2018~~20/05/2018~~14 12
14 149793 सागर 07/05/2018~~19/05/2018~~13 12
15 155923 फुल्‍लो 08/05/2018~~13/05/2018~~6 6
16 205578 21/05/2018~~27/05/2018~~7 6
17 251056 28/05/2018~~30/05/2018~~3 3
18 283846 31/05/2018~~03/06/2018~~4 4
19 315674 04/06/2018~~10/06/2018~~7 6
20 400059 गोपाल 11/06/2018~~16/06/2018~~6 6
21 503638 फुल्‍लो 20/06/2018~~21/06/2018~~2 2
22 1412167 25/12/2018~~03/01/2019~~10 9
23 82316 गोपाल 08/04/2019~~12/04/2019~~5 5
24 82315 फुल्‍लो 08/04/2019~~12/04/2019~~5 5
25 82314 सागर 08/04/2019~~12/04/2019~~5 5
26 160759 गोपाल 16/04/2019~~22/04/2019~~7 6
27 160731 फुल्‍लो 16/04/2019~~22/04/2019~~7 6
28 160730 सागर 16/04/2019~~22/04/2019~~7 6
29 217124 गोपाल 23/04/2019~~28/04/2019~~6 6
30 217123 फुल्‍लो 23/04/2019~~28/04/2019~~6 6
31 217122 सागर 23/04/2019~~28/04/2019~~6 6
32 530714 गोपाल 19/05/2019~~25/05/2019~~7 6
33 530713 फुल्‍लो 19/05/2019~~25/05/2019~~7 6
34 530712 सागर 19/05/2019~~25/05/2019~~7 6
35 635799 गोपाल 26/05/2019~~26/05/2019~~1 1
36 635798 फुल्‍लो 26/05/2019~~26/05/2019~~1 1
37 635797 सागर 26/05/2019~~26/05/2019~~1 1
38 683581 गोपाल 28/05/2019~~02/06/2019~~6 6
39 683580 फुल्‍लो 28/05/2019~~02/06/2019~~6 6
40 683579 सागर 28/05/2019~~02/06/2019~~6 6
41 949660 गोपाल 14/06/2019~~20/06/2019~~7 6
42 949659 फुल्‍लो 14/06/2019~~20/06/2019~~7 6
43 949658 सागर 14/06/2019~~20/06/2019~~7 6
44 152430 SABITA 06/05/2020~~11/05/2020~~6 6
45 152429 गोपाल 06/05/2020~~11/05/2020~~6 6
46 246323 SABITA 12/05/2020~~17/05/2020~~6 6
47 246322 गोपाल 12/05/2020~~17/05/2020~~6 6
48 338225 SABITA 18/05/2020~~24/05/2020~~7 6
49 338224 फुल्‍लो 18/05/2020~~24/05/2020~~7 6
50 338223 सागर 18/05/2020~~24/05/2020~~7 6
51 508965 गोपाल 25/05/2020~~30/05/2020~~6 6
52 653294 31/05/2020~~06/06/2020~~7 6
53 653293 फुल्‍लो 31/05/2020~~06/06/2020~~7 6
54 783392 गोपाल 07/06/2020~~12/06/2020~~6 6
55 783391 फुल्‍लो 07/06/2020~~12/06/2020~~6 6
56 1005717 16/06/2020~~21/06/2020~~6 6
57 1035245 SABITA 17/06/2020~~22/06/2020~~6 6
58 1105694 23/06/2020~~28/06/2020~~6 6
59 1105693 फुल्‍लो 23/06/2020~~28/06/2020~~6 6
60 1187192 29/06/2020~~04/07/2020~~6 6
61 1202485 SABITA 01/07/2020~~06/07/2020~~6 6
62 1462294 21/09/2020~~23/09/2020~~3 3
63 1462293 फुल्‍लो 21/09/2020~~23/09/2020~~3 3
64 1510742 27/09/2020~~02/10/2020~~6 6
65 2095073 SABITA 20/11/2020~~20/11/2020~~1 1
66 156831 गोपाल 13/04/2021~~18/04/2021~~6 6
67 156830 फुल्‍लो 13/04/2021~~18/04/2021~~6 6
68 224923 गोपाल 19/04/2021~~24/04/2021~~6 6
69 224922 फुल्‍लो 19/04/2021~~24/04/2021~~6 6
70 980782 SABITA 30/05/2021~~05/06/2021~~7 6
71 980781 गोपाल 30/05/2021~~05/06/2021~~7 6
72 980780 फुल्‍लो 30/05/2021~~05/06/2021~~7 6
73 1173253 SABITA 06/06/2021~~06/06/2021~~1 1
74 1173252 गोपाल 06/06/2021~~06/06/2021~~1 1
75 1173251 फुल्‍लो 06/06/2021~~06/06/2021~~1 1
76 1209754 SABITA 07/06/2021~~13/06/2021~~7 6
77 1209753 गोपाल 07/06/2021~~13/06/2021~~7 6
78 1209752 फुल्‍लो 07/06/2021~~13/06/2021~~7 6
79 1353576 SABITA 14/06/2021~~19/06/2021~~6 6
80 1353575 गोपाल 14/06/2021~~19/06/2021~~6 6
81 1353574 फुल्‍लो 14/06/2021~~19/06/2021~~6 6
82 1439212 SABITA 20/06/2021~~20/06/2021~~1 1
83 1439211 गोपाल 20/06/2021~~25/06/2021~~6 6
84 1439210 फुल्‍लो 20/06/2021~~25/06/2021~~6 6
85 2112085 15/10/2021~~15/10/2021~~1 1
86 2839356 23/01/2022~~29/01/2022~~7 6
87 3141748 सागर 26/02/2022~~01/03/2022~~4 4
88 56777 गोपाल 02/04/2022~~06/04/2022~~5 5
89 56776 फुल्‍लो 02/04/2022~~16/04/2022~~15 13
90 56775 सागर 02/04/2022~~16/04/2022~~15 13
91 1135902 गोपाल 02/07/2022~~02/07/2022~~1 1
92 1145741 फुल्‍लो 05/07/2022~~19/07/2022~~15 13
93 1145740 सागर 05/07/2022~~19/07/2022~~15 13
94 1362745 20/09/2022~~03/10/2022~~14 12
95 82940 13/04/2023~~19/04/2023~~7 6
96 156733 21/04/2023~~27/04/2023~~7 6
97 284076 04/05/2023~~08/05/2023~~5 5
98 427329 फुल्‍लो 19/05/2023~~25/05/2023~~7 6
99 502266 सागर 21/05/2023~~26/05/2023~~6 6
100 1278177 09/10/2023~~09/10/2023~~1 1
101 2015456 फुल्‍लो 25/01/2024~~04/02/2024~~11 10
102 2015455 सागर 25/01/2024~~04/02/2024~~11 10
103 2100657 फुल्‍लो 07/02/2024~~13/02/2024~~7 6
104 2100656 सागर 07/02/2024~~13/02/2024~~7 6
105 2215282 फुल्‍लो 26/02/2024~~03/03/2024~~7 7
106 2215281 सागर 26/02/2024~~02/03/2024~~6 6
107 574166 फुल्‍लो 10/06/2024~~16/06/2024~~7 7
108 574165 सागर 10/06/2024~~16/06/2024~~7 7
109 713464 फुल्‍लो 26/06/2024~~26/06/2024~~1 1
110 713463 सागर 26/06/2024~~26/06/2024~~1 1

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 372125 फुल्‍लो 23/05/2017~~28/05/2017~~6 6 laghu talab balaram/pitam (1738008053/IF/22012034341008)
2 372124 सागर 23/05/2017~~28/05/2017~~6 6 laghu talab balaram/pitam (1738008053/IF/22012034341008)
3 1071405 SABITA 19/09/2017~~24/09/2017~~6 6 khem maidhan chapara (1738008053/PG/22012034358358)
4 1071404 सागर 19/09/2017~~24/09/2017~~6 6 khem maidhan chapara (1738008053/PG/22012034358358)
5 1344331 फुल्‍लो 03/01/2018~~08/01/2018~~6 6 cc rood mahawir chok se manu ke ghar tak (1738008053/RC/22012034308937)
6 21759 04/04/2018~~10/04/2018~~7 6 med bandhan bhangan singh baranu (1738008053/IF/22012034347185)
7 21758 सागर 04/04/2018~~10/04/2018~~7 6 med bandhan bhangan singh baranu (1738008053/IF/22012034347185)
8 73992 अनील 16/04/2018~~28/04/2018~~13 12 Construction of IAY House -IAY REG. NO. MP2079448 (1738008053/IF/IAY/1394134)
9 73945 फुल्‍लो 16/04/2018~~28/04/2018~~13 12 Construction of IAY House -IAY REG. NO. MP1370434 (1738008053/IF/IAY/1378273)
10 73944 सागर 16/04/2018~~28/04/2018~~13 12 Construction of IAY House -IAY REG. NO. MP1370434 (1738008053/IF/IAY/1378273)
11 149794 अनील 07/05/2018~~20/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2079448 (1738008053/IF/IAY/1394134)
12 149793 सागर 07/05/2018~~19/05/2018~~13 12 Construction of IAY House -IAY REG. NO. MP2079448 (1738008053/IF/IAY/1394134)
13 155923 फुल्‍लो 08/05/2018~~13/05/2018~~6 6 med bandhan chandulal/sukcharan (1738008053/IF/22012034405230)
14 205578 21/05/2018~~27/05/2018~~7 6 leeludas radheshyam/ mahadev laghu talab (1738008053/IF/22012034392824)
15 251056 28/05/2018~~30/05/2018~~3 3 leeludas radheshyam/ mahadev laghu talab (1738008053/IF/22012034392824)
16 283846 31/05/2018~~03/06/2018~~4 4 med bandhan chandulal/sukcharan (1738008053/IF/22012034405230)
17 315674 04/06/2018~~10/06/2018~~7 6 Talab niraman chpara (1738008053/WC/22012034390801)
18 400059 गोपाल 11/06/2018~~16/06/2018~~6 6 Talab niraman chpara (1738008053/WC/22012034390801)
19 503638 फुल्‍लो 20/06/2018~~21/06/2018~~2 2 med bandhan chandulal/sukcharan (1738008053/IF/22012034405230)
20 1412167 25/12/2018~~03/01/2019~~10 9 lagu talab dansingh/tiharsingh (1738008053/IF/22012034439476)
21 82316 गोपाल 08/04/2019~~12/04/2019~~5 5 lagu talab samal singh/bhohran (1738008053/IF/22012034439483)
22 82315 फुल्‍लो 08/04/2019~~12/04/2019~~5 5 lagu talab samal singh/bhohran (1738008053/IF/22012034439483)
23 82314 सागर 08/04/2019~~12/04/2019~~5 5 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
24 160759 गोपाल 16/04/2019~~22/04/2019~~7 6 lagu talab samal singh/bhohran (1738008053/IF/22012034439483)
25 160731 फुल्‍लो 16/04/2019~~22/04/2019~~7 6 lagu talab samal singh/bhohran (1738008053/IF/22012034439483)
26 160730 सागर 16/04/2019~~22/04/2019~~7 6 lagu talab samal singh/bhohran (1738008053/IF/22012034439483)
27 217124 गोपाल 23/04/2019~~28/04/2019~~6 6 lagu talab shikharchand /dhogru (1738008053/IF/22012034471497)
28 217123 फुल्‍लो 23/04/2019~~28/04/2019~~6 6 lagu talab shikharchand /dhogru (1738008053/IF/22012034471497)
29 217122 सागर 23/04/2019~~28/04/2019~~6 6 lagu talab shikharchand /dhogru (1738008053/IF/22012034471497)
30 530714 गोपाल 19/05/2019~~25/05/2019~~7 6 med bhandan moludas/mahadev (1738008053/IF/22012034471556)
31 530713 फुल्‍लो 19/05/2019~~25/05/2019~~7 6 med bhandan moludas/mahadev (1738008053/IF/22012034471556)
32 530712 सागर 19/05/2019~~25/05/2019~~7 6 med bhandan moludas/mahadev (1738008053/IF/22012034471556)
33 635799 गोपाल 26/05/2019~~26/05/2019~~1 1 med bhandan moludas/mahadev (1738008053/IF/22012034471556)
34 635798 फुल्‍लो 26/05/2019~~26/05/2019~~1 1 med bhandan moludas/mahadev (1738008053/IF/22012034471556)
35 635797 सागर 26/05/2019~~26/05/2019~~1 1 med bhandan moludas/mahadev (1738008053/IF/22012034471556)
36 683581 गोपाल 28/05/2019~~02/06/2019~~6 6 Aghan/Sundarlal Ke Khet Me Madh bandhan Nirman Karya (1738008053/IF/22012034469000)
37 683580 फुल्‍लो 28/05/2019~~02/06/2019~~6 6 Aghan/Sundarlal Ke Khet Me Madh bandhan Nirman Karya (1738008053/IF/22012034469000)
38 683579 सागर 28/05/2019~~02/06/2019~~6 6 Aghan/Sundarlal Ke Khet Me Madh bandhan Nirman Karya (1738008053/IF/22012034469000)
39 949660 गोपाल 14/06/2019~~20/06/2019~~7 6 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
40 949659 फुल्‍लो 14/06/2019~~20/06/2019~~7 6 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
41 949658 सागर 14/06/2019~~20/06/2019~~7 6 lagu talab bhago bai /devaram (1738008053/IF/22012034471458)
42 152430 SABITA 06/05/2020~~11/05/2020~~6 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520)
43 152429 गोपाल 06/05/2020~~11/05/2020~~6 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520)
44 246323 SABITA 12/05/2020~~17/05/2020~~6 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520)
45 246322 गोपाल 12/05/2020~~17/05/2020~~6 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520)
46 338225 SABITA 18/05/2020~~24/05/2020~~7 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520)
47 338224 फुल्‍लो 18/05/2020~~24/05/2020~~7 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520)
48 338223 सागर 18/05/2020~~24/05/2020~~7 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520)
49 508965 गोपाल 25/05/2020~~30/05/2020~~6 6 lagu talab chandulal/sukchran (1738008053/IF/22012034517040)
50 653294 31/05/2020~~06/06/2020~~7 6 lagu talab chandulal/sukchran (1738008053/IF/22012034517040)
51 653293 फुल्‍लो 31/05/2020~~06/06/2020~~7 12 lagu talab chandulal/sukchran (1738008053/IF/22012034517040)
52 783392 गोपाल 07/06/2020~~12/06/2020~~6 6 lagu talab chandulal/sukchran (1738008053/IF/22012034517040)
53 783391 फुल्‍लो 07/06/2020~~12/06/2020~~6 6 lagu talab chandulal/sukchran (1738008053/IF/22012034517040)
54 1005717 16/06/2020~~21/06/2020~~6 6 lagu talab tarachand/bhudram (1738008053/IF/22012034546863)
55 1035245 SABITA 17/06/2020~~22/06/2020~~6 6 med bandhan satish /liludas (1738008053/IF/22012034547165)
56 1105694 23/06/2020~~28/06/2020~~6 6 med bandhan satish /liludas (1738008053/IF/22012034547165)
57 1105693 फुल्‍लो 23/06/2020~~28/06/2020~~6 6 med bandhan satish /liludas (1738008053/IF/22012034547165)
58 1187192 29/06/2020~~04/07/2020~~6 6 lagu talab tarachand/bhudram (1738008053/IF/22012034546863)
59 1202485 SABITA 01/07/2020~~06/07/2020~~6 6 med bandhan satish /liludas (1738008053/IF/22012034547165)
60 1462294 21/09/2020~~23/09/2020~~3 3 chhapara m moolu ke ghar tak c c sadak 100 m (1738008053/RC/22012034538209)
61 1462293 फुल्‍लो 21/09/2020~~23/09/2020~~3 3 chhapara m moolu ke ghar tak c c sadak 100 m (1738008053/RC/22012034538209)
62 1510742 27/09/2020~~02/10/2020~~6 6 Laghu talab roshan / dhamrudhar (1738008053/IF/22012034607577)
63 2095073 SABITA 20/11/2020~~20/11/2020~~1 1 Laghu talab hiralal/ bhurasav (1738008053/IF/22012034607574)
64 156831 गोपाल 13/04/2021~~18/04/2021~~6 6 Laghu talab rajesh/ swaminath (1738008053/IF/22012034632888)
65 156830 फुल्‍लो 13/04/2021~~18/04/2021~~6 6 Laghu talab rajesh/ swaminath (1738008053/IF/22012034632888)
66 224923 गोपाल 19/04/2021~~24/04/2021~~6 6 Laghu talab tejram/ chaitusav (1738008053/IF/22012034632870)
67 224922 फुल्‍लो 19/04/2021~~24/04/2021~~6 6 Laghu talab tejram/ chaitusav (1738008053/IF/22012034632870)
68 980782 SABITA 30/05/2021~~05/06/2021~~7 6 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365)
69 980781 गोपाल 30/05/2021~~05/06/2021~~7 6 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365)
70 980780 फुल्‍लो 30/05/2021~~05/06/2021~~7 6 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365)
71 1173253 SABITA 06/06/2021~~06/06/2021~~1 1 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365)
72 1173252 गोपाल 06/06/2021~~06/06/2021~~1 1 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365)
73 1173251 फुल्‍लो 06/06/2021~~06/06/2021~~1 1 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365)
74 1209754 SABITA 07/06/2021~~13/06/2021~~7 6 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499)
75 1209753 गोपाल 07/06/2021~~13/06/2021~~7 6 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499)
76 1209752 फुल्‍लो 07/06/2021~~13/06/2021~~7 6 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499)
77 1353576 SABITA 14/06/2021~~19/06/2021~~6 6 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499)
78 1353575 गोपाल 14/06/2021~~19/06/2021~~6 6 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499)
79 1353574 फुल्‍लो 14/06/2021~~19/06/2021~~6 6 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499)
80 1439212 SABITA 20/06/2021~~20/06/2021~~1 1 med bandhan rajkumar/khainya (1738008053/IF/22012034720968)
81 1439211 गोपाल 20/06/2021~~25/06/2021~~6 6 med bandhan rajkumar/khainya (1738008053/IF/22012034720968)
82 1439210 फुल्‍लो 20/06/2021~~25/06/2021~~6 6 med bandhan rajkumar/khainya (1738008053/IF/22012034720968)
83 2112085 15/10/2021~~15/10/2021~~1 1 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365)
84 2839356 23/01/2022~~29/01/2022~~7 6 Anganwadi sah baundriwal nirman kary dudgaon (1738008053/AV/22012034605812)
85 3141748 सागर 26/02/2022~~01/03/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241)
86 56777 गोपाल 02/04/2022~~06/04/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241)
87 56776 फुल्‍लो 02/04/2022~~16/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241)
88 56775 सागर 02/04/2022~~16/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241)
89 1135902 गोपाल 02/07/2022~~02/07/2022~~1 1 laghu talabLamiya bai /Dhalchand (1738008053/IF/22012034988309)
90 1145741 फुल्‍लो 05/07/2022~~19/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241)
91 1145740 सागर 05/07/2022~~19/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241)
92 1362745 20/09/2022~~03/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106202514 (1738008053/IF/IAY/4152811)
93 82940 13/04/2023~~19/04/2023~~7 6 Laghu talab Laxman Das /Thanudas (1738008053/IF/22012035075188)
94 156733 21/04/2023~~27/04/2023~~7 6 Laghu talab Laxman Das /Thanudas (1738008053/IF/22012035075188)
95 284076 04/05/2023~~08/05/2023~~5 5 Laghu talab Laxman Das /Thanudas (1738008053/IF/22012035075188)
96 427329 फुल्‍लो 19/05/2023~~25/05/2023~~7 6 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184)
97 502266 सागर 21/05/2023~~26/05/2023~~6 6 Laghu Talab Khunni Bai/Deepchand (1738008053/IF/22012035079692)
98 1278177 09/10/2023~~09/10/2023~~1 1 Laghu Talab Mantura/Thhanu Lal (1738008053/IF/22012035079689)
99 2015456 फुल्‍लो 25/01/2024~~04/02/2024~~11 10 Laghu talab Anish/Sagar (1738008053/IF/22012035100121)
100 2015455 सागर 25/01/2024~~04/02/2024~~11 10 Laghu talab Anish/Sagar (1738008053/IF/22012035100121)
101 2100657 फुल्‍लो 07/02/2024~~13/02/2024~~7 6 Laghu talab Anish/Sagar (1738008053/IF/22012035100121)
102 2100656 सागर 07/02/2024~~13/02/2024~~7 6 Laghu talab Anish/Sagar (1738008053/IF/22012035100121)
103 2215282 फुल्‍लो 26/02/2024~~03/03/2024~~7 7 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184)
104 2215281 सागर 26/02/2024~~02/03/2024~~6 6 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184)
105 574166 फुल्‍लो 10/06/2024~~16/06/2024~~7 7 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477)
106 574165 सागर 10/06/2024~~16/06/2024~~7 7 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477)
107 713464 फुल्‍लो 26/06/2024~~26/06/2024~~1 1 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477)
108 713463 सागर 26/06/2024~~26/06/2024~~1 1 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477)

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 फुल्‍लो 23/05/2017 6 laghu talab balaram/pitam (1738008053/IF/22012034341008) 1246 1032 0
2 सागर 23/05/2017 6 laghu talab balaram/pitam (1738008053/IF/22012034341008) 1246 1032 0
3 SABITA 19/09/2017 6 khem maidhan chapara (1738008053/PG/22012034358358) 3957 1032 0
4 फुल्‍लो 03/01/2018 3 cc rood mahawir chok se manu ke ghar tak (1738008053/RC/22012034308937) 6868 516 0
Sub Total FY 1718 21 3612 0
5 फुल्‍लो 04/04/2018 4 med bandhan bhangan singh baranu (1738008053/IF/22012034347185) 148 696 0
6 अनील 16/04/2018 12 Construction of IAY House -IAY REG. NO. MP2079448 (1738008053/IF/IAY/1394134) 670 2088 0
7 फुल्‍लो 16/04/2018 12 Construction of IAY House -IAY REG. NO. MP1370434 (1738008053/IF/IAY/1378273) 666 2088 0
8 सागर 16/04/2018 12 Construction of IAY House -IAY REG. NO. MP1370434 (1738008053/IF/IAY/1378273) 666 2088 0
9 अनील 07/05/2018 12 Construction of IAY House -IAY REG. NO. MP2079448 (1738008053/IF/IAY/1394134) 1230 2088 0
10 सागर 07/05/2018 12 Construction of IAY House -IAY REG. NO. MP2079448 (1738008053/IF/IAY/1394134) 1230 2088 0
11 फुल्‍लो 21/05/2018 6 leeludas radheshyam/ mahadev laghu talab (1738008053/IF/22012034392824) 1786 1044 0
12 फुल्‍लो 28/05/2018 3 leeludas radheshyam/ mahadev laghu talab (1738008053/IF/22012034392824) 2104 522 0
13 फुल्‍लो 31/05/2018 4 med bandhan chandulal/sukcharan (1738008053/IF/22012034405230) 2237 696 0
14 फुल्‍लो 04/06/2018 6 Talab niraman chpara (1738008053/WC/22012034390801) 2331 1044 0
15 गोपाल 11/06/2018 6 Talab niraman chpara (1738008053/WC/22012034390801) 2566 1044 0
16 फुल्‍लो 20/06/2018 2 med bandhan chandulal/sukcharan (1738008053/IF/22012034405230) 2868 348 0
17 फुल्‍लो 25/12/2018 9 lagu talab dansingh/tiharsingh (1738008053/IF/22012034439476) 8594 1566 0
Sub Total FY 1819 100 17400 0
18 फुल्‍लो 06/04/2019 5 lagu talab samal singh/bhohran (1738008053/IF/22012034439483) 185 880 0
19 गोपाल 16/04/2019 3 lagu talab samal singh/bhohran (1738008053/IF/22012034439483) 385 522 0
20 फुल्‍लो 16/04/2019 3 lagu talab samal singh/bhohran (1738008053/IF/22012034439483) 385 522 0
21 सागर 16/04/2019 3 lagu talab samal singh/bhohran (1738008053/IF/22012034439483) 385 522 0
22 गोपाल 23/04/2019 6 lagu talab shikharchand /dhogru (1738008053/IF/22012034471497) 578 1056 0
23 फुल्‍लो 23/04/2019 6 lagu talab shikharchand /dhogru (1738008053/IF/22012034471497) 578 1056 0
24 सागर 23/04/2019 6 lagu talab shikharchand /dhogru (1738008053/IF/22012034471497) 578 1056 0
25 गोपाल 19/05/2019 6 med bhandan moludas/mahadev (1738008053/IF/22012034471556) 1557 1056 0
26 फुल्‍लो 19/05/2019 6 med bhandan moludas/mahadev (1738008053/IF/22012034471556) 1557 1056 0
27 सागर 19/05/2019 6 med bhandan moludas/mahadev (1738008053/IF/22012034471556) 1557 1056 0
28 गोपाल 26/05/2019 1 med bhandan moludas/mahadev (1738008053/IF/22012034471556) 1848 176 0
29 फुल्‍लो 26/05/2019 1 med bhandan moludas/mahadev (1738008053/IF/22012034471556) 1848 176 0
30 सागर 26/05/2019 1 med bhandan moludas/mahadev (1738008053/IF/22012034471556) 1848 176 0
31 गोपाल 28/05/2019 6 Aghan/Sundarlal Ke Khet Me Madh bandhan Nirman Karya (1738008053/IF/22012034469000) 1962 1056 0
32 फुल्‍लो 28/05/2019 6 Aghan/Sundarlal Ke Khet Me Madh bandhan Nirman Karya (1738008053/IF/22012034469000) 1962 1056 0
33 सागर 28/05/2019 6 Aghan/Sundarlal Ke Khet Me Madh bandhan Nirman Karya (1738008053/IF/22012034469000) 1962 1056 0
34 गोपाल 14/06/2019 6 lagu talab bhago bai /devaram (1738008053/IF/22012034471458) 2698 1056 0
35 फुल्‍लो 14/06/2019 6 lagu talab bhago bai /devaram (1738008053/IF/22012034471458) 2698 1056 0
36 सागर 14/06/2019 6 lagu talab bhago bai /devaram (1738008053/IF/22012034471458) 2698 1056 0
Sub Total FY 1920 89 15646 0
37 SABITA 06/05/2020 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520) 1092 1140 0
38 गोपाल 06/05/2020 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520) 1092 1140 0
39 SABITA 12/05/2020 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520) 1519 1140 0
40 गोपाल 12/05/2020 6 BHUTAHA NAVEEN TALAB NIRMAN WORK CHHAPARA (1738008053/WC/22012034544520) 1519 1140 0
41 गोपाल 25/05/2020 6 lagu talab chandulal/sukchran (1738008053/IF/22012034517040) 3093 1140 0
42 गोपाल 31/05/2020 7 lagu talab chandulal/sukchran (1738008053/IF/22012034517040) 3734 1330 0
43 फुल्‍लो 31/05/2020 7 lagu talab chandulal/sukchran (1738008053/IF/22012034517040) 3734 1330 0
44 गोपाल 07/06/2020 6 lagu talab chandulal/sukchran (1738008053/IF/22012034517040) 4266 1140 0
45 फुल्‍लो 07/06/2020 6 lagu talab chandulal/sukchran (1738008053/IF/22012034517040) 4266 1140 0
46 फुल्‍लो 16/06/2020 6 lagu talab tarachand/bhudram (1738008053/IF/22012034546863) 5573 1140 0
47 SABITA 17/06/2020 5 med bandhan satish /liludas (1738008053/IF/22012034547165) 5807 950 0
48 SABITA 23/06/2020 5 med bandhan satish /liludas (1738008053/IF/22012034547165) 6027 950 0
49 फुल्‍लो 23/06/2020 5 med bandhan satish /liludas (1738008053/IF/22012034547165) 6027 950 0
50 फुल्‍लो 29/06/2020 6 lagu talab tarachand/bhudram (1738008053/IF/22012034546863) 6559 1140 0
51 SABITA 01/07/2020 3 med bandhan satish /liludas (1738008053/IF/22012034547165) 6769 570 0
52 SABITA 21/09/2020 3 chhapara m moolu ke ghar tak c c sadak 100 m (1738008053/RC/22012034538209) 10938 570 0
53 फुल्‍लो 21/09/2020 3 chhapara m moolu ke ghar tak c c sadak 100 m (1738008053/RC/22012034538209) 10938 570 0
54 फुल्‍लो 27/09/2020 5 Laghu talab roshan / dhamrudhar (1738008053/IF/22012034607577) 11299 950 0
55 SABITA 20/11/2020 1 Laghu talab hiralal/ bhurasav (1738008053/IF/22012034607574) 13155 190 0
Sub Total FY 2021 98 18620 0
56 गोपाल 13/04/2021 6 Laghu talab rajesh/ swaminath (1738008053/IF/22012034632888) 1192 1158 0
57 फुल्‍लो 13/04/2021 6 Laghu talab rajesh/ swaminath (1738008053/IF/22012034632888) 1192 1158 0
58 गोपाल 19/04/2021 6 Laghu talab tejram/ chaitusav (1738008053/IF/22012034632870) 1740 1158 0
59 फुल्‍लो 19/04/2021 6 Laghu talab tejram/ chaitusav (1738008053/IF/22012034632870) 1740 1158 0
60 SABITA 30/05/2021 7 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365) 5127 1351 0
61 गोपाल 30/05/2021 7 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365) 5127 1351 0
62 फुल्‍लो 30/05/2021 7 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365) 5127 1351 0
63 SABITA 06/06/2021 1 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365) 5795 193 0
64 गोपाल 06/06/2021 1 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365) 5795 193 0
65 फुल्‍लो 06/06/2021 1 nala padopchar hemu ke ghar se ramprasd ke khet tak (1738008053/WC/22012034702365) 5795 193 0
66 SABITA 07/06/2021 7 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499) 6019 1351 0
67 गोपाल 07/06/2021 7 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499) 6019 1351 0
68 फुल्‍लो 07/06/2021 7 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499) 6019 1351 0
69 SABITA 14/06/2021 4 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499) 6776 772 0
70 गोपाल 14/06/2021 4 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499) 6776 772 0
71 फुल्‍लो 14/06/2021 4 Laghu talab bharamlal/ dhogru (1738008053/IF/22012034719499) 6776 772 0
72 SABITA 20/06/2021 1 med bandhan rajkumar/khainya (1738008053/IF/22012034720968) 7286 193 0
73 गोपाल 20/06/2021 4 med bandhan rajkumar/khainya (1738008053/IF/22012034720968) 7286 772 0
74 फुल्‍लो 20/06/2021 4 med bandhan rajkumar/khainya (1738008053/IF/22012034720968) 7286 772 0
75 फुल्‍लो 23/01/2022 6 Anganwadi sah baundriwal nirman kary dudgaon (1738008053/AV/22012034605812) 17680 1158 0
76 सागर 26/02/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241) 21090 772 0
Sub Total FY 2122 100 19300 0
77 गोपाल 02/04/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241) 668 1020 0
78 फुल्‍लो 02/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241) 668 3060 0
79 सागर 02/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241) 668 3060 0
80 गोपाल 02/07/2022 1 laghu talabLamiya bai /Dhalchand (1738008053/IF/22012034988309) 13968 204 0
81 फुल्‍लो 05/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241) 14265 3060 0
82 सागर 05/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586805 (1738008053/IF/IAY/3614241) 14265 3060 0
83 सागर 20/09/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106202514 (1738008053/IF/IAY/4152811) 19220 2652 0
Sub Total FY 2223 79 16116 0
84 सागर 13/04/2023 6 Laghu talab Laxman Das /Thanudas (1738008053/IF/22012035075188) 778 1326 0
85 सागर 21/04/2023 7 Laghu talab Laxman Das /Thanudas (1738008053/IF/22012035075188) 2319 1547 0
86 सागर 04/05/2023 5 Laghu talab Laxman Das /Thanudas (1738008053/IF/22012035075188) 3698 1105 0
87 फुल्‍लो 19/05/2023 5 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184) 5453 1105 0
88 सागर 21/05/2023 5 Laghu Talab Khunni Bai/Deepchand (1738008053/IF/22012035079692) 6238 1105 0
89 फुल्‍लो 25/01/2024 10 Laghu talab Anish/Sagar (1738008053/IF/22012035100121) 25628 2210 0
90 सागर 25/01/2024 10 Laghu talab Anish/Sagar (1738008053/IF/22012035100121) 25628 2210 0
91 फुल्‍लो 06/02/2024 2 Laghu talab Anish/Sagar (1738008053/IF/22012035100121) 26655 442 0
92 सागर 06/02/2024 2 Laghu talab Anish/Sagar (1738008053/IF/22012035100121) 26655 442 0
93 फुल्‍लो 09/02/2024 5 Laghu talab Anish/Sagar (1738008053/IF/22012035100121) 26660 1105 0
94 सागर 09/02/2024 5 Laghu talab Anish/Sagar (1738008053/IF/22012035100121) 26660 1105 0
95 फुल्‍लो 26/02/2024 7 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184) 28283 1547 0
96 सागर 26/02/2024 6 Laghu Talab Ramprasd/Dewaram (1738008053/IF/22012035075184) 28283 1326 0
Sub Total FY 2324 75 16575 0
97 फुल्‍लो 10/06/2024 5 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477) 5868 1215 0
98 सागर 10/06/2024 5 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477) 5868 1215 0
99 फुल्‍लो 26/06/2024 1 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477) 8001 243 0
100 सागर 26/06/2024 1 Nalla Poudhochar Nirman Karya Saja Tekra Nalla se Santi Dham Tak (1738008053/WC/22012035200477) 8001 243 0
Sub Total FY 2425 12 2916 0