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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-002/101 Family Id: 101
Name of Head of Household: रूपसिंह/रेवा यादव
Name of Father/Husband: रेवा यादव
Category: OTH
Date of Registration: 2/20/2006
Address: 872
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आन्‍नद Male 56
2 ग्यारसी Female 26 State Bank of India
3 रूपलाल Male 34
4 कल्‍लोबाई Female 30
5 रूपसिंह Male 28 State Bank of India
6 NARVADIYA Male 18 State Bank of India
7 NIROTAM Male 25 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 141224 ग्यारसी 26/04/2017~~03/05/2017~~8 7
2 188058 04/05/2017~~11/05/2017~~8 7
3 330718 25/05/2017~~09/06/2017~~16 14
4 1426302 07/03/2018~~22/03/2018~~16 14
5 1426303 रूपसिंह 07/03/2018~~22/03/2018~~16 14
6 17060 ग्यारसी 04/04/2018~~19/04/2018~~16 14
7 17061 रूपसिंह 04/04/2018~~19/04/2018~~16 14
8 72619 ग्यारसी 20/04/2018~~10/05/2018~~21 18
9 72620 रूपसिंह 20/04/2018~~10/05/2018~~21 18
10 508487 ग्यारसी 21/06/2018~~06/07/2018~~16 14
11 508488 रूपसिंह 21/06/2018~~06/07/2018~~16 14
12 627949 ग्यारसी 07/07/2018~~22/07/2018~~16 14
13 627950 रूपसिंह 07/07/2018~~14/07/2018~~8 7
14 830091 ग्यारसी 22/06/2019~~05/07/2019~~14 12
15 830092 रूपसिंह 22/06/2019~~05/07/2019~~14 12
16 1000081 ग्यारसी 04/09/2019~~17/09/2019~~14 12
17 1000082 रूपसिंह 04/09/2019~~17/09/2019~~14 12
18 1128636 NARVADIYA 05/11/2019~~11/11/2019~~7 6
19 1128637 NIROTAM 05/11/2019~~11/11/2019~~7 6
20 1128634 ग्यारसी 05/11/2019~~11/11/2019~~7 6
21 1128635 रूपसिंह 05/11/2019~~11/11/2019~~7 6
22 1259033 ग्यारसी 13/12/2019~~26/12/2019~~14 12
23 1259034 रूपसिंह 13/12/2019~~26/12/2019~~14 12
24 44873 ग्यारसी 28/04/2020~~04/05/2020~~7 6
25 44874 रूपसिंह 28/04/2020~~04/05/2020~~7 6
26 351170 ग्यारसी 20/05/2020~~02/06/2020~~14 12
27 351742 रूपसिंह 20/05/2020~~27/05/2020~~8 7
28 1743740 ग्यारसी 14/10/2020~~21/10/2020~~8 7
29 2070414 01/12/2020~~07/12/2020~~7 6
30 2070415 रूपसिंह 01/12/2020~~07/12/2020~~7 6
31 2289094 22/12/2020~~28/12/2020~~7 6
32 2370100 NIROTAM 29/12/2020~~04/01/2021~~7 6
33 2369924 रूपसिंह 29/12/2020~~04/01/2021~~7 6
34 2464873 05/01/2021~~11/01/2021~~7 6
35 2856909 ग्यारसी 21/02/2021~~27/02/2021~~7 6
36 2856910 रूपसिंह 21/02/2021~~27/02/2021~~7 6
37 3010701 NARVADIYA 17/03/2021~~23/03/2021~~7 6
38 3010702 NIROTAM 17/03/2021~~23/03/2021~~7 6
39 3010699 ग्यारसी 17/03/2021~~23/03/2021~~7 6
40 3010700 रूपसिंह 17/03/2021~~23/03/2021~~7 6
41 464773 NARVADIYA 17/05/2021~~23/05/2021~~7 6
42 464774 NIROTAM 17/05/2021~~23/05/2021~~7 6
43 464771 ग्यारसी 17/05/2021~~23/05/2021~~7 6
44 464772 रूपसिंह 17/05/2021~~23/05/2021~~7 6
45 982251 NARVADIYA 24/06/2021~~30/06/2021~~7 6
46 982252 NIROTAM 24/06/2021~~30/06/2021~~7 6
47 982249 ग्यारसी 24/06/2021~~30/06/2021~~7 6
48 982250 रूपसिंह 24/06/2021~~30/06/2021~~7 6
49 1118445 NARVADIYA 08/07/2021~~14/07/2021~~7 6
50 1118446 NIROTAM 08/07/2021~~14/07/2021~~7 6
51 1118443 ग्यारसी 08/07/2021~~14/07/2021~~7 6
52 1118444 रूपसिंह 08/07/2021~~14/07/2021~~7 6
53 1260205 23/08/2021~~29/08/2021~~7 6
54 1448422 ग्यारसी 22/09/2021~~07/10/2021~~16 14
55 1448423 रूपसिंह 22/09/2021~~07/10/2021~~16 14
56 1729130 NARVADIYA 08/11/2021~~14/11/2021~~7 6
57 1729131 NIROTAM 08/11/2021~~14/11/2021~~7 6
58 1729128 ग्यारसी 08/11/2021~~14/11/2021~~7 6
59 1729129 रूपसिंह 08/11/2021~~14/11/2021~~7 6
60 1821035 NARVADIYA 24/11/2021~~30/11/2021~~7 6
61 1821036 NIROTAM 24/11/2021~~30/11/2021~~7 6
62 1821033 ग्यारसी 24/11/2021~~30/11/2021~~7 6
63 1821034 रूपसिंह 24/11/2021~~30/11/2021~~7 6
64 1963493 NARVADIYA 14/12/2021~~20/12/2021~~7 6
65 1963494 NIROTAM 14/12/2021~~20/12/2021~~7 6
66 1963491 ग्यारसी 14/12/2021~~20/12/2021~~7 6
67 1963492 रूपसिंह 14/12/2021~~20/12/2021~~7 6
68 2091232 NARVADIYA 07/01/2022~~13/01/2022~~7 6
69 2091233 NIROTAM 07/01/2022~~13/01/2022~~7 6
70 2091230 ग्यारसी 07/01/2022~~13/01/2022~~7 6
71 2091231 रूपसिंह 07/01/2022~~13/01/2022~~7 6
72 2339957 ग्यारसी 15/02/2022~~21/02/2022~~7 6
73 2339958 रूपसिंह 15/02/2022~~21/02/2022~~7 6
74 2546948 ग्यारसी 07/03/2022~~22/03/2022~~16 14
75 2546949 रूपसिंह 07/03/2022~~22/03/2022~~16 14
76 1527554 20/12/2022~~26/12/2022~~7 6
77 1573309 ग्यारसी 27/12/2022~~02/01/2023~~7 6
78 1573310 रूपसिंह 27/12/2022~~02/01/2023~~7 6
79 1712234 ग्यारसी 17/01/2023~~23/01/2023~~7 6
80 1712235 रूपसिंह 17/01/2023~~23/01/2023~~7 6
81 1764775 ग्यारसी 24/01/2023~~30/01/2023~~7 6
82 1855638 10/02/2023~~16/02/2023~~7 6
83 1855639 रूपसिंह 10/02/2023~~16/02/2023~~7 6
84 1886305 20/02/2023~~26/02/2023~~7 6
85 1912415 ग्यारसी 27/02/2023~~05/03/2023~~7 6
86 1912416 रूपसिंह 27/02/2023~~05/03/2023~~7 6
87 1931567 11/03/2023~~17/03/2023~~7 6
88 1954583 18/03/2023~~24/03/2023~~7 6
89 2784 04/04/2023~~10/04/2023~~7 6
90 12371 ग्यारसी 11/04/2023~~17/04/2023~~7 6
91 12372 रूपसिंह 11/04/2023~~17/04/2023~~7 6
92 26066 18/04/2023~~24/04/2023~~7 6
93 1145375 NARVADIYA 25/11/2023~~01/12/2023~~7 6
94 1145376 NIROTAM 25/11/2023~~01/12/2023~~7 6
95 1145373 ग्यारसी 25/11/2023~~01/12/2023~~7 6
96 1145374 रूपसिंह 25/11/2023~~01/12/2023~~7 6
97 1328183 ग्यारसी 22/12/2023~~28/12/2023~~7 6
98 1328184 रूपसिंह 22/12/2023~~28/12/2023~~7 6
99 35152 NARVADIYA 11/04/2024~~17/04/2024~~7 7
100 35151 ग्यारसी 11/04/2024~~17/04/2024~~7 7
101 104600 NARVADIYA 01/05/2024~~03/05/2024~~3 3
102 104599 ग्यारसी 01/05/2024~~03/05/2024~~3 3
103 111497 NIROTAM 02/05/2024~~03/05/2024~~2 2
104 129243 NARVADIYA 05/05/2024~~11/05/2024~~7 7
105 129241 ग्यारसी 05/05/2024~~11/05/2024~~7 7
106 129242 रूपसिंह 05/05/2024~~11/05/2024~~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 141224 ग्यारसी 26/04/2017~~03/05/2017~~8 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
2 188058 04/05/2017~~11/05/2017~~8 7 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
3 330718 25/05/2017~~09/06/2017~~16 14 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119)
4 1426302 07/03/2018~~22/03/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
5 1426303 रूपसिंह 07/03/2018~~22/03/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
6 17060 ग्यारसी 04/04/2018~~19/04/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
7 17061 रूपसिंह 04/04/2018~~19/04/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400)
8 72619 ग्यारसी 20/04/2018~~10/05/2018~~21 18 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972)
9 72620 रूपसिंह 20/04/2018~~10/05/2018~~21 18 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972)
10 508487 ग्यारसी 21/06/2018~~06/07/2018~~16 14 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
11 508488 रूपसिंह 21/06/2018~~06/07/2018~~16 14 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276)
12 627949 ग्यारसी 07/07/2018~~22/07/2018~~16 14 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972)
13 627950 रूपसिंह 07/07/2018~~14/07/2018~~8 7 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945)
14 830091 ग्यारसी 22/06/2019~~05/07/2019~~14 12 MEDH BANDHAN NIRMAN KARYA GOPAL/CHHTAR SINGH (1735005016/IF/22012034470892)
15 830092 रूपसिंह 22/06/2019~~05/07/2019~~14 12 MEDH BANDHAN NIRMAN KARYA GOPAL/CHHTAR SINGH (1735005016/IF/22012034470892)
16 1128636 NARVADIYA 05/11/2019~~11/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
17 1128637 NIROTAM 05/11/2019~~11/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
18 1128634 ग्यारसी 05/11/2019~~11/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
19 1128635 रूपसिंह 05/11/2019~~11/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
20 1259033 ग्यारसी 13/12/2019~~26/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
21 1259034 रूपसिंह 13/12/2019~~26/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
22 44873 ग्यारसी 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
23 44874 रूपसिंह 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
24 351170 ग्यारसी 20/05/2020~~02/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
25 351742 रूपसिंह 20/05/2020~~27/05/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522)
26 1743740 ग्यारसी 14/10/2020~~21/10/2020~~8 7 kapildhara sah khettalab nirman work kewalari kamal singh / nanhu (1735005016/IF/22012034348958)
27 2070414 01/12/2020~~07/12/2020~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
28 2070415 रूपसिंह 01/12/2020~~07/12/2020~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
29 2289094 22/12/2020~~28/12/2020~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
30 2370100 NIROTAM 29/12/2020~~04/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
31 2369924 रूपसिंह 29/12/2020~~04/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
32 2464873 05/01/2021~~11/01/2021~~7 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377)
33 2856909 ग्यारसी 21/02/2021~~27/02/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
34 2856910 रूपसिंह 21/02/2021~~27/02/2021~~7 6 medh bandhn jhanaklal yadav /jagadhu lal bariha (1735005016/IF/22012034564920)
35 3010701 NARVADIYA 17/03/2021~~23/03/2021~~7 6 medh bandhn kary sanjoo yadav/gopal yadav (1735005016/IF/22012034649848)
36 3010702 NIROTAM 17/03/2021~~23/03/2021~~7 6 medh bandhn kary sanjoo yadav/gopal yadav (1735005016/IF/22012034649848)
37 3010699 ग्यारसी 17/03/2021~~23/03/2021~~7 6 medh bandhn kary sanjoo yadav/gopal yadav (1735005016/IF/22012034649848)
38 3010700 रूपसिंह 17/03/2021~~23/03/2021~~7 6 medh bandhn kary sanjoo yadav/gopal yadav (1735005016/IF/22012034649848)
39 464773 NARVADIYA 17/05/2021~~23/05/2021~~7 6 medh bandhn kary bharat yadhv /jhalku yadav (1735005016/IF/22012034552166)
40 464774 NIROTAM 17/05/2021~~23/05/2021~~7 6 medh bandhn kary bharat yadhv /jhalku yadav (1735005016/IF/22012034552166)
41 464771 ग्यारसी 17/05/2021~~23/05/2021~~7 6 medh bandhn kary bharat yadhv /jhalku yadav (1735005016/IF/22012034552166)
42 464772 रूपसिंह 17/05/2021~~23/05/2021~~7 6 medh bandhn kary bharat yadhv /jhalku yadav (1735005016/IF/22012034552166)
43 982251 NARVADIYA 24/06/2021~~30/06/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
44 982252 NIROTAM 24/06/2021~~30/06/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
45 982249 ग्यारसी 24/06/2021~~30/06/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
46 982250 रूपसिंह 24/06/2021~~30/06/2021~~7 6 padat bhumee nirman kary sudarshan/man singh bariha (1735005016/IF/22012034641473)
47 1118445 NARVADIYA 08/07/2021~~14/07/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
48 1118446 NIROTAM 08/07/2021~~14/07/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
49 1118443 ग्यारसी 08/07/2021~~14/07/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
50 1118444 रूपसिंह 08/07/2021~~14/07/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
51 1260205 23/08/2021~~29/08/2021~~7 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669)
52 1448422 ग्यारसी 22/09/2021~~07/10/2021~~16 14 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
53 1448423 रूपसिंह 22/09/2021~~07/10/2021~~16 14 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
54 1729130 NARVADIYA 08/11/2021~~14/11/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
55 1729131 NIROTAM 08/11/2021~~14/11/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
56 1729128 ग्यारसी 08/11/2021~~14/11/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
57 1729129 रूपसिंह 08/11/2021~~14/11/2021~~7 6 padht bhumi nirman kary sumrat yadav/NANDHU YADAV BARIHA (1735005016/IF/22012034650896)
58 1821035 NARVADIYA 24/11/2021~~30/11/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
59 1821036 NIROTAM 24/11/2021~~30/11/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
60 1821033 ग्यारसी 24/11/2021~~30/11/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
61 1821034 रूपसिंह 24/11/2021~~30/11/2021~~7 6 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124)
62 1963493 NARVADIYA 14/12/2021~~20/12/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
63 1963494 NIROTAM 14/12/2021~~20/12/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
64 1963491 ग्यारसी 14/12/2021~~20/12/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
65 1963492 रूपसिंह 14/12/2021~~20/12/2021~~7 6 medh bandhn nirman kary amarvatee /ganesh(bariha) (1735005016/IF/22012034740056)
66 2091232 NARVADIYA 07/01/2022~~13/01/2022~~7 6 padat bhumee nirman kary krapal yadav/chhattr yadav bariha (1735005016/IF/22012034641467)
67 2091233 NIROTAM 07/01/2022~~13/01/2022~~7 6 padat bhumee nirman kary krapal yadav/chhattr yadav bariha (1735005016/IF/22012034641467)
68 2091230 ग्यारसी 07/01/2022~~13/01/2022~~7 6 padat bhumee nirman kary krapal yadav/chhattr yadav bariha (1735005016/IF/22012034641467)
69 2091231 रूपसिंह 07/01/2022~~13/01/2022~~7 6 padat bhumee nirman kary krapal yadav/chhattr yadav bariha (1735005016/IF/22012034641467)
70 2339957 ग्यारसी 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
71 2339958 रूपसिंह 15/02/2022~~21/02/2022~~7 6 medh bandhn nirman kary mahadhv / bhadhy (bariha) (1735005016/IF/22012034739987)
72 2546948 ग्यारसी 07/03/2022~~22/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689961 (1735005016/IF/IAY/3376192)
73 2546949 रूपसिंह 07/03/2022~~22/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689961 (1735005016/IF/IAY/3376192)
74 1527554 20/12/2022~~26/12/2022~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
75 1573309 ग्यारसी 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
76 1573310 रूपसिंह 27/12/2022~~02/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
77 1712234 ग्यारसी 17/01/2023~~23/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
78 1712235 रूपसिंह 17/01/2023~~23/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
79 1764775 ग्यारसी 24/01/2023~~30/01/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
80 1855638 10/02/2023~~16/02/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
81 1855639 रूपसिंह 10/02/2023~~16/02/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
82 1886305 20/02/2023~~26/02/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
83 1912415 ग्यारसी 27/02/2023~~05/03/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
84 1912416 रूपसिंह 27/02/2023~~05/03/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
85 1931567 11/03/2023~~17/03/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
86 1954583 18/03/2023~~24/03/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
87 2784 04/04/2023~~10/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
88 12371 ग्यारसी 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
89 12372 रूपसिंह 11/04/2023~~17/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
90 26066 18/04/2023~~24/04/2023~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
91 1145375 NARVADIYA 25/11/2023~~01/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
92 1145376 NIROTAM 25/11/2023~~01/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
93 1145373 ग्यारसी 25/11/2023~~01/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
94 1145374 रूपसिंह 25/11/2023~~01/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
95 1328183 ग्यारसी 22/12/2023~~28/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
96 1328184 रूपसिंह 22/12/2023~~28/12/2023~~7 6 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410)
97 35152 NARVADIYA 11/04/2024~~17/04/2024~~7 7 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
98 35151 ग्यारसी 11/04/2024~~17/04/2024~~7 7 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158)
99 104600 NARVADIYA 01/05/2024~~03/05/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
100 104599 ग्यारसी 01/05/2024~~03/05/2024~~3 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
101 129243 NARVADIYA 05/05/2024~~11/05/2024~~7 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
102 129241 ग्यारसी 05/05/2024~~11/05/2024~~7 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)
103 129242 रूपसिंह 05/05/2024~~11/05/2024~~7 7 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084)

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 ग्यारसी 26/04/2017 6 KHEL MAIDAN NIRMAN KARY KEWLARI BARIHA (1735005016/LD/3799423119) 1992 720 0
2 ग्यारसी 07/03/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 25027 780 0
3 रूपसिंह 07/03/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 25027 780 0
4 ग्यारसी 14/03/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 25028 780 0
5 रूपसिंह 14/03/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 25028 780 0
Sub Total FY 1718 30 3840 0
6 ग्यारसी 04/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 376 768 0
7 रूपसिंह 04/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 376 768 0
8 ग्यारसी 11/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 377 744 0
9 रूपसिंह 11/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी थानसिंह /प्रेमसिंह (1735005016/IF/9993691400) 377 744 0
10 ग्यारसी 20/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1122 774 0
11 रूपसिंह 20/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1122 774 0
12 ग्यारसी 27/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1123 774 0
13 रूपसिंह 27/04/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1123 774 0
14 ग्यारसी 04/05/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1124 786 0
15 रूपसिंह 04/05/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 1124 786 0
16 ग्यारसी 21/06/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 7678 780 0
17 रूपसिंह 21/06/2018 6 MEND BANDHAN NIRMAN KARY SUMMAN / JHADU (1735005016/IF/9993689276) 7678 780 0
18 ग्यारसी 07/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 8888 846 0
19 रूपसिंह 07/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी छोटु /बुडरा (1735005016/IF/9993711945) 8891 846 0
20 ग्यारसी 14/07/2018 6 मेंढ बंधान निर्माण कार्य केवलारी सतीष / बुधलाल (1735005016/IF/9993735972) 8889 600 0
Sub Total FY 1819 90 11544 0
21 ग्यारसी 22/06/2019 6 MEDH BANDHAN NIRMAN KARYA GOPAL/CHHTAR SINGH (1735005016/IF/22012034470892) 10810 960 0
22 रूपसिंह 22/06/2019 6 MEDH BANDHAN NIRMAN KARYA GOPAL/CHHTAR SINGH (1735005016/IF/22012034470892) 10810 960 0
23 ग्यारसी 05/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522) 18430 1218 0
24 रूपसिंह 05/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522) 18430 1218 0
25 ग्यारसी 13/12/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522) 21443 2088 0
26 रूपसिंह 13/12/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522) 21443 2088 0
Sub Total FY 1920 50 8532 0
27 ग्यारसी 28/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522) 947 1218 0
28 रूपसिंह 28/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522) 947 1218 0
29 ग्यारसी 20/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522) 8133 1056 0
30 रूपसिंह 20/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2852457 (1735005016/IF/IAY/2004522) 8133 1056 0
31 ग्यारसी 01/12/2020 5 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 26265 950 0
32 रूपसिंह 01/12/2020 4 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 26265 760 0
33 रूपसिंह 22/12/2020 7 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 27854 1330 0
34 रूपसिंह 29/12/2020 6 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 28585 1140 0
35 रूपसिंह 05/01/2021 7 PADAT BHUMI SUDHAR KARYA KISHORI / KALLU (1735005016/IF/22012034632377) 29343 1330 0
36 ग्यारसी 17/03/2021 3 medh bandhn kary sanjoo yadav/gopal yadav (1735005016/IF/22012034649848) 35018 570 0
37 रूपसिंह 17/03/2021 3 medh bandhn kary sanjoo yadav/gopal yadav (1735005016/IF/22012034649848) 35018 570 0
Sub Total FY 2021 61 11198 0
38 ग्यारसी 08/07/2021 7 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124) 14212 1260 0
39 रूपसिंह 08/07/2021 7 medh bandhn kary jhalk singh/nad lal bariha (1735005016/IF/22012034648124) 14212 1260 0
40 रूपसिंह 23/08/2021 6 sarvjanik payjal koop nirman kary matttola bariha (1735005016/WC/22012034619669) 17093 1140 0
41 ग्यारसी 07/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689961 (1735005016/IF/IAY/3376192) 40575 1351 0
42 रूपसिंह 07/03/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689961 (1735005016/IF/IAY/3376192) 40575 1351 0
43 ग्यारसी 14/03/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689961 (1735005016/IF/IAY/3376192) 40574 965 0
44 रूपसिंह 14/03/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689961 (1735005016/IF/IAY/3376192) 40574 965 0
Sub Total FY 2122 44 8292 0
45 रूपसिंह 21/12/2022 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 43721 1224 0
46 ग्यारसी 27/12/2022 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 44542 1020 0
47 रूपसिंह 27/12/2022 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 44542 1020 0
48 ग्यारसी 17/01/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 47553 612 0
49 रूपसिंह 17/01/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 47553 1020 0
50 ग्यारसी 24/01/2023 1 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 48566 200 0
51 ग्यारसी 10/02/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 50923 612 0
52 रूपसिंह 10/02/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 50923 1020 0
53 रूपसिंह 20/02/2023 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 51645 1224 0
54 ग्यारसी 27/02/2023 1 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 52325 204 0
55 रूपसिंह 27/02/2023 7 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 52325 1428 0
56 रूपसिंह 11/03/2023 3 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 53012 600 0
57 रूपसिंह 18/03/2023 5 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 53573 1020 0
Sub Total FY 2223 55 11204 0
58 ग्यारसी 11/04/2023 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 416 816 0
59 रूपसिंह 11/04/2023 4 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 416 816 0
60 रूपसिंह 18/04/2023 1 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411) 905 204 0
61 ग्यारसी 22/12/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 31199 1130.5 0
62 रूपसिंह 22/12/2023 5 Amrat sarovar navin talab nirman kary-matta tola Bariha (1735005016/WC/22012035007410) 31199 1130.5 0
Sub Total FY 2324 19 4097 0
63 NARVADIYA 11/04/2024 5 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 1144 1215 0
64 ग्यारसी 11/04/2024 5 chek dem nirman kary-bijaghat nala (1735005016/WC/22012034872158) 1144 1215 0
65 NARVADIYA 01/05/2024 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 2676 729 0
66 ग्यारसी 01/05/2024 3 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 2676 729 0
67 NARVADIYA 05/05/2024 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 3307 1458 0
68 ग्यारसी 05/05/2024 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 3307 1458 0
69 रूपसिंह 05/05/2024 6 rural connectivity structure bijaghat nala (1735005016/RC/22012034604084) 3307 1458 0
Sub Total FY 2425 34 8262 0