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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-006-045-001/251 Family Id: 251
Name of Head of Household: gajwanti
Name of Father/Husband: eshoram
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: परसवाडा
Block: किरनापुर
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ऐशोराव Male 45
2 द्वारका Female 48
3 सरीता Female 20
4 गजवंती Female 32 Central Bank Of India
5 DHAMLESHWAR Male 30
6 ROSHNI Female 25 Central 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 86903 गजवंती 26/04/2017~~02/05/2017~~7 6
2 362409 23/05/2017~~29/05/2017~~7 6
3 595426 07/06/2017~~13/06/2017~~7 6
4 693903 14/06/2017~~20/06/2017~~7 6
5 783502 21/06/2017~~27/06/2017~~7 6
6 1177662 21/11/2018~~27/11/2018~~7 6
7 1374861 21/12/2018~~27/12/2018~~7 6
8 1456236 29/12/2018~~03/01/2019~~6 6
9 1575958 10/01/2019~~16/01/2019~~7 6
10 1665105 17/01/2019~~23/01/2019~~7 6
11 1745299 27/01/2019~~02/02/2019~~7 6
12 1784253 03/02/2019~~09/02/2019~~7 6
13 1867978 10/02/2019~~16/02/2019~~7 6
14 1919846 17/02/2019~~23/02/2019~~7 6
15 1989165 26/02/2019~~04/03/2019~~7 6
16 2089906 12/03/2019~~18/03/2019~~7 6
17 2146918 22/03/2019~~27/03/2019~~6 6
18 2172127 28/03/2019~~31/03/2019~~4 4
19 39385 03/04/2019~~09/04/2019~~7 6
20 96682 10/04/2019~~16/04/2019~~7 6
21 171396 18/04/2019~~24/04/2019~~7 6
22 428255 13/05/2019~~19/05/2019~~7 6
23 593433 24/05/2019~~30/05/2019~~7 6
24 901046 13/06/2019~~19/06/2019~~7 6
25 1021710 20/06/2019~~26/06/2019~~7 6
26 1567484 28/01/2020~~03/02/2020~~7 6
27 1608451 04/02/2020~~10/02/2020~~7 6
28 1649738 11/02/2020~~17/02/2020~~7 6
29 1774167 02/03/2020~~08/03/2020~~7 6
30 1822807 13/03/2020~~19/03/2020~~7 6
31 9183 22/04/2020~~28/04/2020~~7 6
32 105501 05/05/2020~~11/05/2020~~7 6
33 217871 12/05/2020~~17/05/2020~~6 6
34 310227 18/05/2020~~23/05/2020~~6 6
35 415920 24/05/2020~~29/05/2020~~6 6
36 573908 30/05/2020~~04/06/2020~~6 6
37 727225 05/06/2020~~10/06/2020~~6 6
38 823809 11/06/2020~~16/06/2020~~6 6
39 994557 17/06/2020~~22/06/2020~~6 6
40 1196409 30/06/2020~~05/07/2020~~6 6
41 1871093 27/10/2020~~02/11/2020~~7 6
42 1949651 03/11/2020~~09/11/2020~~7 6
43 2196901 30/11/2020~~06/12/2020~~7 6
44 2295156 07/12/2020~~13/12/2020~~7 6
45 2585017 24/12/2020~~30/12/2020~~7 6
46 2689704 31/12/2020~~05/01/2021~~6 6
47 2787483 06/01/2021~~12/01/2021~~7 6
48 2884067 13/01/2021~~19/01/2021~~7 6
49 3012218 20/01/2021~~26/01/2021~~7 6
50 3082834 27/01/2021~~02/02/2021~~7 6
51 3458124 15/03/2021~~16/03/2021~~2 2
52 17959 DHAMLESHWAR 03/04/2021~~08/04/2021~~6 6
53 17773 गजवंती 03/04/2021~~08/04/2021~~6 6
54 111328 09/04/2021~~14/04/2021~~6 6
55 232541 19/04/2021~~24/04/2021~~6 6
56 903155 DHAMLESHWAR 26/05/2021~~01/06/2021~~7 6
57 903154 गजवंती 26/05/2021~~01/06/2021~~7 6
58 1044455 ऐशोराव 02/06/2021~~07/06/2021~~6 6
59 1215839 गजवंती 08/06/2021~~13/06/2021~~6 6
60 1496961 DHAMLESHWAR 24/06/2021~~30/06/2021~~7 6
61 1496960 गजवंती 24/06/2021~~30/06/2021~~7 6
62 1901027 DHAMLESHWAR 19/09/2021~~25/09/2021~~7 6
63 1901026 गजवंती 19/09/2021~~25/09/2021~~7 6
64 2043489 06/10/2021~~12/10/2021~~7 6
65 2110043 16/10/2021~~22/10/2021~~7 6
66 2165782 25/10/2021~~31/10/2021~~7 6
67 2258393 01/11/2021~~07/11/2021~~7 6
68 2329379 16/11/2021~~22/11/2021~~7 6
69 2385797 26/11/2021~~02/12/2021~~7 6
70 2454179 05/12/2021~~11/12/2021~~7 6
71 2512427 12/12/2021~~17/12/2021~~6 6
72 2551270 18/12/2021~~24/12/2021~~7 6
73 2596111 25/12/2021~~30/12/2021~~6 6
74 2638826 31/12/2021~~05/01/2022~~6 6
75 2717924 06/01/2022~~11/01/2022~~6 6
76 2827744 22/01/2022~~28/01/2022~~7 6
77 2885835 29/01/2022~~04/02/2022~~7 6
78 2937966 05/02/2022~~10/02/2022~~6 6
79 3367502 24/03/2022~~31/03/2022~~8 8
80 54739 02/04/2022~~08/04/2022~~7 6
81 863699 ROSHNI 01/06/2022~~23/06/2022~~23 20
82 863698 गजवंती 01/06/2022~~23/06/2022~~23 20
83 1109985 28/06/2022~~13/07/2022~~16 14
84 1223555 30/07/2022~~20/08/2022~~22 19
85 1338130 16/09/2022~~22/09/2022~~7 6
86 1904353 14/12/2022~~20/12/2022~~7 6
87 2228144 19/01/2023~~25/01/2023~~7 6
88 119095 19/04/2023~~25/04/2023~~7 6
89 193075 26/04/2023~~02/05/2023~~7 6
90 265437 03/05/2023~~08/05/2023~~6 6
91 336160 09/05/2023~~15/05/2023~~7 6
92 425401 16/05/2023~~22/05/2023~~7 6
93 508937 23/05/2023~~29/05/2023~~7 6
94 739661 08/06/2023~~14/06/2023~~7 6
95 840830 15/06/2023~~21/06/2023~~7 6
96 945188 22/06/2023~~28/06/2023~~7 6
97 1542098 02/12/2023~~08/12/2023~~7 6
98 1596598 09/12/2023~~15/12/2023~~7 6
99 1786805 30/12/2023~~05/01/2024~~7 6
100 1850509 06/01/2024~~12/01/2024~~7 6
101 1916856 13/01/2024~~19/01/2024~~7 6
102 1982312 20/01/2024~~26/01/2024~~7 6
103 236539 08/05/2024~~14/05/2024~~7 7
104 304092 15/05/2024~~21/05/2024~~7 7
105 366671 22/05/2024~~28/05/2024~~7 7
106 434359 29/05/2024~~04/06/2024~~7 7
107 514136 05/06/2024~~11/06/2024~~7 7
108 581291 12/06/2024~~18/06/2024~~7 7
109 661556 19/06/2024~~25/06/2024~~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 86903 गजवंती 26/04/2017~~02/05/2017~~7 6 med bandhan kary unit -01 hitgrahi -13 (1738006045/IF/22012034305909)
2 362409 23/05/2017~~29/05/2017~~7 6 vyaktigat shouchalay unit 03 hitgrahi 14 (1738006045/RS/22012034348135)
3 595426 07/06/2017~~13/06/2017~~7 6 naveen singhadiya talab ka vistarikaran and westviyar kary (1738006045/WC/9993672086)
4 693903 14/06/2017~~20/06/2017~~7 6 naveen singhadiya talab ka vistarikaran and westviyar kary (1738006045/WC/9993672086)
5 783502 21/06/2017~~27/06/2017~~7 6 naveen singhadiya talab ka vistarikaran and westviyar kary (1738006045/WC/9993672086)
6 1177662 21/11/2018~~27/11/2018~~7 6 BHOJLAL PANCHE KE MAKAN SE RAMESH PANCHE KE MAKAN TAK CC ROAD SAH NALI NIRMAN KARY (1738006045/RC/22012034395864)
7 1374861 21/12/2018~~27/12/2018~~7 6 BHOJLAL PANCHE KE MAKAN SE RAMESH PANCHE KE MAKAN TAK CC ROAD SAH NALI NIRMAN KARY (1738006045/RC/22012034395864)
8 1456236 29/12/2018~~03/01/2019~~6 6 BHOJLAL PANCHE KE MAKAN SE RAMESH PANCHE KE MAKAN TAK CC ROAD SAH NALI NIRMAN KARY (1738006045/RC/22012034395864)
9 1575958 10/01/2019~~16/01/2019~~7 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)
10 1665105 17/01/2019~~23/01/2019~~7 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)
11 1745299 27/01/2019~~02/02/2019~~7 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)
12 1784253 03/02/2019~~09/02/2019~~7 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)
13 1867978 10/02/2019~~16/02/2019~~7 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)
14 1919846 17/02/2019~~23/02/2019~~7 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)
15 1989165 26/02/2019~~04/03/2019~~7 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)
16 2089906 12/03/2019~~18/03/2019~~7 6 MED BANDHAN TEJLAL/ MOHAPAT (1738006045/IF/22012034456871)
17 2146918 22/03/2019~~27/03/2019~~6 6 MED BANDHAN WORK RAJENDRA / ANJORSHINH (1738006045/IF/22012034467794)
18 2172127 28/03/2019~~31/03/2019~~4 4 MED BANDHAN WORK RAJENDRA / ANJORSHINH (1738006045/IF/22012034467794)
19 39385 03/04/2019~~09/04/2019~~7 6 MED BANDHAN WORK ANNU / TILAKRAM (1738006045/IF/22012034467802)
20 96682 10/04/2019~~16/04/2019~~7 6 MED BANDHAN WORK ANNU / TILAKRAM (1738006045/IF/22012034467802)
21 171396 18/04/2019~~24/04/2019~~7 6 MED BANDHAN KARY KARULAL TURKAR (1738006045/IF/22012034383229)
22 428255 13/05/2019~~19/05/2019~~7 6 med bhdhan work laxmi / divanlal (obc) (1738006045/IF/22012034466531)
23 593433 24/05/2019~~30/05/2019~~7 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
24 901046 13/06/2019~~19/06/2019~~7 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
25 1021710 20/06/2019~~26/06/2019~~7 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
26 1567484 28/01/2020~~03/02/2020~~7 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
27 1608451 04/02/2020~~10/02/2020~~7 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
28 1649738 11/02/2020~~17/02/2020~~7 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
29 1774167 02/03/2020~~08/03/2020~~7 6 med bhdhan work balchand / damaji obc (1738006045/IF/22012034468075)
30 1822807 13/03/2020~~19/03/2020~~7 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
31 9183 22/04/2020~~28/04/2020~~7 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
32 105501 05/05/2020~~11/05/2020~~7 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
33 217871 12/05/2020~~17/05/2020~~6 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
34 310227 18/05/2020~~23/05/2020~~6 6 GRAM PARASWADA GAWARI JANGAL KE PAS CPT KARY (1738006045/DP/22012034486936)
35 415920 24/05/2020~~29/05/2020~~6 6 GRAM PARASWADA GAWARI JANGAL KE PAS CPT KARY (1738006045/DP/22012034486936)
36 573908 30/05/2020~~04/06/2020~~6 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
37 727225 05/06/2020~~10/06/2020~~6 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
38 823809 11/06/2020~~16/06/2020~~6 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
39 994557 17/06/2020~~22/06/2020~~6 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
40 1196409 30/06/2020~~05/07/2020~~6 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
41 1871093 27/10/2020~~02/11/2020~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
42 1949651 03/11/2020~~09/11/2020~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
43 2196901 30/11/2020~~06/12/2020~~7 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
44 2295156 07/12/2020~~13/12/2020~~7 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
45 2585017 24/12/2020~~30/12/2020~~7 6 GRAM PARASWADA GAWARI JANGAL KE PAS CPT KARY (1738006045/DP/22012034486936)
46 2689704 31/12/2020~~05/01/2021~~6 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349)
47 2787483 06/01/2021~~12/01/2021~~7 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349)
48 2884067 13/01/2021~~19/01/2021~~7 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349)
49 3012218 20/01/2021~~26/01/2021~~7 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349)
50 3082834 27/01/2021~~02/02/2021~~7 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
51 3458124 15/03/2021~~16/03/2021~~2 2 MED BANDHAN WORK DHAMLESHWAR / ESHORAV(OBC) (1738006045/IF/22012034665947)
52 17959 DHAMLESHWAR 03/04/2021~~08/04/2021~~6 6 MED BANDHAN WORK DHAMLESHWAR / ESHORAV(OBC) (1738006045/IF/22012034665947)
53 17773 गजवंती 03/04/2021~~08/04/2021~~6 6 MED BANDHAN WORK DHAMLESHWAR / ESHORAV(OBC) (1738006045/IF/22012034665947)
54 111328 09/04/2021~~14/04/2021~~6 6 MED BANDHAN NIRMAN ROSHANLAL / TUKARAM (OBC) (1738006045/IF/22012034563484)
55 232541 19/04/2021~~24/04/2021~~6 6 MED BANDHAN NIRMAN ROSHANLAL / TUKARAM (OBC) (1738006045/IF/22012034563484)
56 903155 DHAMLESHWAR 26/05/2021~~01/06/2021~~7 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
57 903154 गजवंती 26/05/2021~~01/06/2021~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
58 1044455 ऐशोराव 02/06/2021~~07/06/2021~~6 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
59 1215839 गजवंती 08/06/2021~~13/06/2021~~6 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
60 1496961 DHAMLESHWAR 24/06/2021~~30/06/2021~~7 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
61 1496960 गजवंती 24/06/2021~~30/06/2021~~7 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
62 1901027 DHAMLESHWAR 19/09/2021~~25/09/2021~~7 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349)
63 1901026 गजवंती 19/09/2021~~25/09/2021~~7 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349)
64 2043489 06/10/2021~~12/10/2021~~7 6 KACHHI NALI NIRMAN WORK LIKHIRAM UMARE KE GHR SE SYAMLAL NAGFASE KE GHR TAK (1738006045/FP/22012034626807)
65 2110043 16/10/2021~~22/10/2021~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
66 2165782 25/10/2021~~31/10/2021~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
67 2258393 01/11/2021~~07/11/2021~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
68 2329379 16/11/2021~~22/11/2021~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
69 2385797 26/11/2021~~02/12/2021~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
70 2454179 05/12/2021~~11/12/2021~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
71 2512427 12/12/2021~~17/12/2021~~6 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
72 2551270 18/12/2021~~24/12/2021~~7 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)
73 2596111 25/12/2021~~30/12/2021~~6 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
74 2638826 31/12/2021~~05/01/2022~~6 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
75 2717924 06/01/2022~~11/01/2022~~6 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
76 2827744 22/01/2022~~28/01/2022~~7 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349)
77 2885835 29/01/2022~~04/02/2022~~7 6 PAKKI NALI NIRAMAN KARY MANGLESH BISEN KE GHAR SE DR. HARINKHEDE KE GHAR TAK (1738006045/RS/22012034616676)
78 2937966 05/02/2022~~10/02/2022~~6 6 NADEP NIRMAN KARY WORD NO. 11 VINOD UKE KE GHAR KE PASS (1738006045/RS/22012034510592)
79 3367502 24/03/2022~~31/03/2022~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508)
80 54739 02/04/2022~~08/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508)
81 863699 ROSHNI 01/06/2022~~23/06/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508)
82 863698 गजवंती 01/06/2022~~23/06/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508)
83 1109985 28/06/2022~~13/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508)
84 1223555 30/07/2022~~20/08/2022~~22 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508)
85 1338130 16/09/2022~~22/09/2022~~7 6 KACHHI NALI NIRMAN WORK LIKHIRAM UMARE KE GHR SE SYAMLAL NAGFASE KE GHR TAK (1738006045/FP/22012034626807)
86 1904353 14/12/2022~~20/12/2022~~7 6 GRAM PARASWADA KE DINATOLI SE MANKARTOLI TAK GREVAL SADAK NIRMAN KARY (1738006045/RC/22012034613458)
87 2228144 19/01/2023~~25/01/2023~~7 6 GRAM PARASWADA KE DINATOLI SE MANKARTOLI TAK GREVAL SADAK NIRMAN KARY (1738006045/RC/22012034613458)
88 119095 19/04/2023~~25/04/2023~~7 6 GRAM PARASWADA KE DINATOLI SE MANKARTOLI TAK GREVAL SADAK NIRMAN KARY (1738006045/RC/22012034613458)
89 193075 26/04/2023~~02/05/2023~~7 6 GRAM PARASWADA KE DINATOLI SE MANKARTOLI TAK GREVAL SADAK NIRMAN KARY (1738006045/RC/22012034613458)
90 265437 03/05/2023~~08/05/2023~~6 6 GRAM PARASWADA KE DINATOLI SE MANKARTOLI TAK GREVAL SADAK NIRMAN KARY (1738006045/RC/22012034613458)
91 336160 09/05/2023~~15/05/2023~~7 6 TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA (1738006045/IC/22012034389842)
92 425401 16/05/2023~~22/05/2023~~7 12 TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA (1738006045/IC/22012034389842)
93 508937 23/05/2023~~29/05/2023~~7 6 TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA (1738006045/IC/22012034389842)
94 739661 08/06/2023~~14/06/2023~~7 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
95 840830 15/06/2023~~21/06/2023~~7 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
96 945188 22/06/2023~~28/06/2023~~7 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
97 1542098 02/12/2023~~08/12/2023~~7 6 CPT NIRMAN KARY KONDI JANGAL KE PAS SE NAKSHI NALA TAK (1738006045/DP/22012034608485)
98 1596598 09/12/2023~~15/12/2023~~7 6 CPT NIRMAN KARY KONDI JANGAL KE PAS SE NAKSHI NALA TAK (1738006045/DP/22012034608485)
99 1786805 30/12/2023~~05/01/2024~~7 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
100 1850509 06/01/2024~~12/01/2024~~7 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
101 1916856 13/01/2024~~19/01/2024~~7 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
102 1982312 20/01/2024~~26/01/2024~~7 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
103 236539 08/05/2024~~14/05/2024~~7 7 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
104 304092 15/05/2024~~21/05/2024~~7 7 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)
105 366671 22/05/2024~~28/05/2024~~7 7 Gram Paraswada Ke Nakshi Marg Se Gais Ajency ke Dono Or CPT Kary (1738006045/DP/22012034615164)
106 434359 29/05/2024~~04/06/2024~~7 7 Gram Paraswada Ke Nakshi Marg Se Gais Ajency ke Dono Or CPT Kary (1738006045/DP/22012034615164)
107 514136 05/06/2024~~11/06/2024~~7 7 Gram Paraswada Khel M se Dev Nadi Pull Tak CPT Kary Nirman (1738006045/DP/22012034615163)
108 581291 12/06/2024~~18/06/2024~~7 7 Gram Paraswada Khel M se Dev Nadi Pull Tak CPT Kary Nirman (1738006045/DP/22012034615163)
109 661556 19/06/2024~~25/06/2024~~7 7 Gram Paraswada Khel M se Dev Nadi Pull Tak CPT Kary Nirman (1738006045/DP/22012034615163)

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 गजवंती 26/04/2017 3 med bandhan kary unit -01 hitgrahi -13 (1738006045/IF/22012034305909) 805 501 0
2 गजवंती 23/05/2017 6 vyaktigat shouchalay unit 03 hitgrahi 14 (1738006045/RS/22012034348135) 1969 1032 0
Sub Total FY 1718 9 1533 0
3 गजवंती 29/12/2018 5 BHOJLAL PANCHE KE MAKAN SE RAMESH PANCHE KE MAKAN TAK CC ROAD SAH NALI NIRMAN KARY (1738006045/RC/22012034395864) 25069 870 0
4 गजवंती 10/01/2019 5 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603) 25943 870 0
5 गजवंती 17/01/2019 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603) 26655 1044 0
6 गजवंती 27/01/2019 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603) 27189 1044 0
7 गजवंती 03/02/2019 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603) 27393 1044 0
8 गजवंती 10/02/2019 6 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603) 27978 1044 0
9 गजवंती 17/02/2019 2 CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603) 28204 348 0
Sub Total FY 1819 36 6264 0
10 गजवंती 10/04/2019 6 MED BANDHAN WORK ANNU / TILAKRAM (1738006045/IF/22012034467802) 450 1044 0
11 गजवंती 18/04/2019 5 MED BANDHAN KARY KARULAL TURKAR (1738006045/IF/22012034383229) 698 870 0
12 गजवंती 13/05/2019 1 med bhdhan work laxmi / divanlal (obc) (1738006045/IF/22012034466531) 1411 174 0
13 गजवंती 20/06/2019 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343) 3261 1044 0
14 गजवंती 28/01/2020 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343) 8849 1044 0
15 गजवंती 04/02/2020 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343) 9205 1056 0
16 गजवंती 02/03/2020 6 med bhdhan work balchand / damaji obc (1738006045/IF/22012034468075) 10697 1056 0
17 गजवंती 13/03/2020 3 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343) 11039 528 0
Sub Total FY 1920 39 6816 0
18 गजवंती 22/04/2020 5 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343) 201 950 0
19 गजवंती 05/05/2020 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343) 754 1140 0
20 गजवंती 12/05/2020 6 तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343) 1258 1140 0
21 गजवंती 18/05/2020 6 GRAM PARASWADA GAWARI JANGAL KE PAS CPT KARY (1738006045/DP/22012034486936) 1606 1140 0
22 गजवंती 24/05/2020 6 GRAM PARASWADA GAWARI JANGAL KE PAS CPT KARY (1738006045/DP/22012034486936) 2456 1140 0
23 गजवंती 30/05/2020 5 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592) 3484 950 0
24 गजवंती 05/06/2020 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592) 4277 1140 0
25 गजवंती 11/06/2020 5 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592) 4801 950 0
26 गजवंती 17/06/2020 6 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592) 5466 1140 0
27 गजवंती 06/01/2021 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349) 16057 1140 0
28 गजवंती 13/01/2021 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349) 16318 1140 0
29 गजवंती 20/01/2021 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349) 16630 1140 0
30 गजवंती 27/01/2021 4 GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592) 16817 760 0
31 गजवंती 15/03/2021 1 MED BANDHAN WORK DHAMLESHWAR / ESHORAV(OBC) (1738006045/IF/22012034665947) 18083 190 0
Sub Total FY 2021 74 14060 0
32 गजवंती 03/04/2021 6 MED BANDHAN WORK DHAMLESHWAR / ESHORAV(OBC) (1738006045/IF/22012034665947) 300 1140 0
33 गजवंती 09/04/2021 4 MED BANDHAN NIRMAN ROSHANLAL / TUKARAM (OBC) (1738006045/IF/22012034563484) 1430 760 0
34 गजवंती 19/04/2021 6 MED BANDHAN NIRMAN ROSHANLAL / TUKARAM (OBC) (1738006045/IF/22012034563484) 2716 1140 0
35 गजवंती 26/05/2021 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970) 7791 1140 0
36 गजवंती 08/06/2021 2 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970) 9593 380 0
37 गजवंती 06/10/2021 4 KACHHI NALI NIRMAN WORK LIKHIRAM UMARE KE GHR SE SYAMLAL NAGFASE KE GHR TAK (1738006045/FP/22012034626807) 17755 772 0
38 गजवंती 16/10/2021 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970) 18213 1158 0
39 गजवंती 23/10/2021 4 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970) 18591 772 0
40 गजवंती 01/11/2021 3 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970) 21584 579 0
41 गजवंती 26/11/2021 3 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970) 24930 579 0
42 गजवंती 05/12/2021 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970) 25845 1158 0
43 गजवंती 12/12/2021 6 CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970) 26266 1158 0
44 गजवंती 25/12/2021 5 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736) 26926 965 0
45 गजवंती 31/12/2021 5 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736) 27192 965 0
46 गजवंती 06/01/2022 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736) 27871 1158 0
47 गजवंती 22/01/2022 6 CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349) 28709 1158 0
48 गजवंती 29/01/2022 6 PAKKI NALI NIRAMAN KARY MANGLESH BISEN KE GHAR SE DR. HARINKHEDE KE GHAR TAK (1738006045/RS/22012034616676) 29112 1158 0
49 गजवंती 24/03/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508) 41369 1544 0
Sub Total FY 2122 92 17684 0
50 गजवंती 02/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508) 2153 1351 0
51 ROSHNI 01/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508) 22138 2040 0
52 गजवंती 01/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508) 22138 2040 0
53 गजवंती 28/06/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508) 26993 1836 0
54 गजवंती 30/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508) 33576 2856 0
55 गजवंती 13/08/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3655957 (1738006045/IF/IAY/3483508) 35249 1632 0
56 गजवंती 19/01/2023 5 GRAM PARASWADA KE DINATOLI SE MANKARTOLI TAK GREVAL SADAK NIRMAN KARY (1738006045/RC/22012034613458) 53098 1020 0
Sub Total FY 2223 63 12775 0
57 गजवंती 19/04/2023 6 GRAM PARASWADA KE DINATOLI SE MANKARTOLI TAK GREVAL SADAK NIRMAN KARY (1738006045/RC/22012034613458) 1885 1224 0
58 गजवंती 26/04/2023 4 GRAM PARASWADA KE DINATOLI SE MANKARTOLI TAK GREVAL SADAK NIRMAN KARY (1738006045/RC/22012034613458) 2939 816 0
59 गजवंती 09/05/2023 6 TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA (1738006045/IC/22012034389842) 4520 1224 0
60 गजवंती 16/05/2023 6 TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA (1738006045/IC/22012034389842) 5492 1224 0
61 गजवंती 23/05/2023 4 TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA (1738006045/IC/22012034389842) 6599 816 0
62 गजवंती 08/06/2023 4 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736) 8894 816 0
63 गजवंती 15/06/2023 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736) 9892 1224 0
64 गजवंती 22/06/2023 2 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736) 10907 408 0
65 गजवंती 30/12/2023 6 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736) 24019 1224 0
66 गजवंती 06/01/2024 5 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736) 24814 1020 0
Sub Total FY 2324 49 9996 0
67 गजवंती 15/05/2024 5 GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736) 3439 1020 0
68 गजवंती 22/05/2024 2 Gram Paraswada Ke Nakshi Marg Se Gais Ajency ke Dono Or CPT Kary (1738006045/DP/22012034615164) 4269 408 0
69 गजवंती 29/05/2024 5 Gram Paraswada Ke Nakshi Marg Se Gais Ajency ke Dono Or CPT Kary (1738006045/DP/22012034615164) 5203 1020 0
70 गजवंती 05/06/2024 6 Gram Paraswada Khel M se Dev Nadi Pull Tak CPT Kary Nirman (1738006045/DP/22012034615163) 6251 1224 0
71 गजवंती 12/06/2024 6 Gram Paraswada Khel M se Dev Nadi Pull Tak CPT Kary Nirman (1738006045/DP/22012034615163) 6916 1236 0
72 गजवंती 19/06/2024 1 Gram Paraswada Khel M se Dev Nadi Pull Tak CPT Kary Nirman (1738006045/DP/22012034615163) 7714 204 0
Sub Total FY 2425 25 5112 0