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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-010-005/241 Family Id: 241
Name of Head of Household: दीपसिंह
Name of Father/Husband: jhagdu
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: सैला
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुकरतीबाई Female 36 State Bank of India
2 दीपसिंह Male 33 State Bank of India
3 CHANKALA Female 20 State Bank of India
4 SANGITA Female 21 State Bank of India
5 सुरेश कोकोटिया Male 29 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 1655281 CHANKALA 17/01/2019~~23/01/2019~~7 6
2 1655280 दीपसिंह 17/01/2019~~23/01/2019~~7 6
3 1655279 सुकरतीबाई 17/01/2019~~23/01/2019~~7 6
4 648112 CHANKALA 27/05/2019~~02/06/2019~~7 6
5 648113 SANGITA 27/05/2019~~02/06/2019~~7 6
6 648111 दीपसिंह 27/05/2019~~02/06/2019~~7 6
7 648110 सुकरतीबाई 27/05/2019~~02/06/2019~~7 6
8 774704 CHANKALA 03/06/2019~~09/06/2019~~7 6
9 774705 SANGITA 03/06/2019~~09/06/2019~~7 6
10 774703 दीपसिंह 03/06/2019~~09/06/2019~~7 6
11 774702 सुकरतीबाई 03/06/2019~~09/06/2019~~7 6
12 943631 CHANKALA 13/06/2019~~19/06/2019~~7 6
13 943632 SANGITA 13/06/2019~~19/06/2019~~7 6
14 943630 दीपसिंह 13/06/2019~~19/06/2019~~7 6
15 943629 सुकरतीबाई 13/06/2019~~19/06/2019~~7 6
16 1260918 दीपसिंह 31/10/2019~~06/11/2019~~7 6
17 1335033 CHANKALA 28/11/2019~~04/12/2019~~7 6
18 1335032 दीपसिंह 28/11/2019~~04/12/2019~~7 6
19 1335031 सुकरतीबाई 28/11/2019~~04/12/2019~~7 6
20 1427846 CHANKALA 24/12/2019~~30/12/2019~~7 6
21 1427847 SANGITA 24/12/2019~~30/12/2019~~7 6
22 1427845 दीपसिंह 24/12/2019~~30/12/2019~~7 6
23 1427844 सुकरतीबाई 24/12/2019~~30/12/2019~~7 6
24 140665 दीपसिंह 06/05/2020~~12/05/2020~~7 6
25 140664 सुकरतीबाई 06/05/2020~~12/05/2020~~7 6
26 261815 दीपसिंह 13/05/2020~~19/05/2020~~7 6
27 261814 सुकरतीबाई 13/05/2020~~19/05/2020~~7 6
28 371920 दीपसिंह 20/05/2020~~26/05/2020~~7 6
29 371919 सुकरतीबाई 20/05/2020~~26/05/2020~~7 6
30 614668 दीपसिंह 30/05/2020~~05/06/2020~~7 6
31 614667 सुकरतीबाई 30/05/2020~~05/06/2020~~7 6
32 796379 दीपसिंह 06/06/2020~~12/06/2020~~7 6
33 796378 सुकरतीबाई 06/06/2020~~12/06/2020~~7 6
34 1660726 SANGITA 11/10/2020~~13/10/2020~~3 3
35 1764938 18/10/2020~~24/10/2020~~7 6
36 1764937 दीपसिंह 18/10/2020~~24/10/2020~~7 6
37 1764936 सुकरतीबाई 18/10/2020~~24/10/2020~~7 6
38 2143039 SANGITA 25/11/2020~~01/12/2020~~7 6
39 2143038 दीपसिंह 25/11/2020~~01/12/2020~~7 6
40 2143037 सुकरतीबाई 25/11/2020~~01/12/2020~~7 6
41 2223245 SANGITA 02/12/2020~~05/12/2020~~4 4
42 2223244 दीपसिंह 02/12/2020~~05/12/2020~~4 4
43 2223243 सुकरतीबाई 02/12/2020~~05/12/2020~~4 4
44 70052 CHANKALA 06/04/2021~~12/04/2021~~7 6
45 70053 SANGITA 06/04/2021~~12/04/2021~~7 6
46 70051 दीपसिंह 06/04/2021~~12/04/2021~~7 6
47 70050 सुकरतीबाई 06/04/2021~~12/04/2021~~7 6
48 204985 CHANKALA 17/04/2021~~23/04/2021~~7 6
49 204984 दीपसिंह 17/04/2021~~23/04/2021~~7 6
50 204983 सुकरतीबाई 17/04/2021~~23/04/2021~~7 6
51 1247853 SANGITA 08/06/2021~~14/06/2021~~7 6
52 1247852 दीपसिंह 08/06/2021~~14/06/2021~~7 6
53 1247851 सुकरतीबाई 08/06/2021~~14/06/2021~~7 6
54 1458058 दीपसिंह 20/06/2021~~26/06/2021~~7 6
55 2279856 SANGITA 09/11/2021~~15/11/2021~~7 6
56 2279855 दीपसिंह 09/11/2021~~15/11/2021~~7 6
57 2279854 सुकरतीबाई 09/11/2021~~15/11/2021~~7 6
58 2314885 SANGITA 16/11/2021~~22/11/2021~~7 6
59 2314884 दीपसिंह 16/11/2021~~22/11/2021~~7 6
60 3078787 21/02/2022~~23/02/2022~~3 3
61 588015 14/05/2022~~20/05/2022~~7 6
62 588014 सुकरतीबाई 14/05/2022~~20/05/2022~~7 6
63 1167721 दीपसिंह 11/07/2022~~17/07/2022~~7 6
64 1167720 सुकरतीबाई 11/07/2022~~17/07/2022~~7 6
65 1383857 दीपसिंह 24/09/2022~~03/10/2022~~10 9
66 1383856 सुकरतीबाई 24/09/2022~~03/10/2022~~10 9
67 1817563 दीपसिंह 03/12/2022~~09/12/2022~~7 6
68 1817562 सुकरतीबाई 03/12/2022~~09/12/2022~~7 6
69 2171037 दीपसिंह 13/01/2023~~19/01/2023~~7 6
70 2171036 सुकरतीबाई 13/01/2023~~19/01/2023~~7 6
71 2458746 दीपसिंह 01/03/2023~~07/03/2023~~7 6
72 2458745 सुकरतीबाई 01/03/2023~~07/03/2023~~7 6
73 2584054 दीपसिंह 22/03/2023~~31/03/2023~~10 9
74 2584053 सुकरतीबाई 22/03/2023~~31/03/2023~~10 9
75 44774 दीपसिंह 09/04/2023~~15/04/2023~~7 6
76 44773 सुकरतीबाई 09/04/2023~~15/04/2023~~7 6
77 44775 सुरेश कोकोटिया 09/04/2023~~15/04/2023~~7 6
78 97593 सुकरतीबाई 16/04/2023~~22/04/2023~~7 6
79 97594 सुरेश कोकोटिया 16/04/2023~~22/04/2023~~7 6
80 183099 दीपसिंह 25/04/2023~~01/05/2023~~7 6
81 256448 02/05/2023~~08/05/2023~~7 6
82 256447 सुकरतीबाई 02/05/2023~~08/05/2023~~7 6
83 256449 सुरेश कोकोटिया 02/05/2023~~08/05/2023~~7 6
84 563238 दीपसिंह 25/05/2023~~31/05/2023~~7 6
85 563237 सुकरतीबाई 25/05/2023~~31/05/2023~~7 6
86 563239 सुरेश कोकोटिया 25/05/2023~~31/05/2023~~7 6
87 664109 दीपसिंह 01/06/2023~~07/06/2023~~7 6
88 664108 सुकरतीबाई 01/06/2023~~07/06/2023~~7 6
89 664110 सुरेश कोकोटिया 01/06/2023~~07/06/2023~~7 6
90 1671479 SANGITA 16/12/2023~~22/12/2023~~7 6
91 1671478 दीपसिंह 16/12/2023~~22/12/2023~~7 6
92 1671477 सुकरतीबाई 16/12/2023~~22/12/2023~~7 6
93 1728733 दीपसिंह 23/12/2023~~27/12/2023~~5 5
94 1728732 सुकरतीबाई 23/12/2023~~28/12/2023~~6 6
95 71648 SANGITA 13/04/2024~~19/04/2024~~7 7
96 71647 दीपसिंह 13/04/2024~~19/04/2024~~7 7
97 71646 सुकरतीबाई 13/04/2024~~19/04/2024~~7 7
98 71649 सुरेश कोकोटिया 13/04/2024~~19/04/2024~~7 7
99 123068 SANGITA 24/04/2024~~30/04/2024~~7 7
100 123067 दीपसिंह 24/04/2024~~30/04/2024~~7 7
101 123066 सुकरतीबाई 24/04/2024~~30/04/2024~~7 7
102 123069 सुरेश कोकोटिया 24/04/2024~~30/04/2024~~7 7
103 182963 SANGITA 02/05/2024~~08/05/2024~~7 7
104 182962 दीपसिंह 02/05/2024~~08/05/2024~~7 7
105 182961 सुकरतीबाई 02/05/2024~~08/05/2024~~7 7
106 182964 सुरेश कोकोटिया 02/05/2024~~08/05/2024~~7 7
107 502277 SANGITA 04/06/2024~~10/06/2024~~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 1655281 CHANKALA 17/01/2019~~23/01/2019~~7 6 LAGHU TALAB (SUKKAL SINGH/BOHRAN) (1738008010/IF/22012034410945)
2 1655280 दीपसिंह 17/01/2019~~23/01/2019~~7 6 LAGHU TALAB (SUKKAL SINGH/BOHRAN) (1738008010/IF/22012034410945)
3 1655279 सुकरतीबाई 17/01/2019~~23/01/2019~~7 6 LAGHU TALAB (SUKKAL SINGH/BOHRAN) (1738008010/IF/22012034410945)
4 648112 CHANKALA 27/05/2019~~02/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
5 648113 SANGITA 27/05/2019~~02/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
6 648111 दीपसिंह 27/05/2019~~02/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
7 648110 सुकरतीबाई 27/05/2019~~02/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
8 774704 CHANKALA 03/06/2019~~09/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
9 774705 SANGITA 03/06/2019~~09/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
10 774703 दीपसिंह 03/06/2019~~09/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
11 774702 सुकरतीबाई 03/06/2019~~09/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
12 943631 CHANKALA 13/06/2019~~19/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
13 943632 SANGITA 13/06/2019~~19/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
14 943630 दीपसिंह 13/06/2019~~19/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
15 943629 सुकरतीबाई 13/06/2019~~19/06/2019~~7 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884)
16 1260918 दीपसिंह 31/10/2019~~06/11/2019~~7 6 C.C.SADAK CHARAN KE MAKAN SE JHAM SINGH KE MAKAN TAK (1738008010/RC/22012034442028)
17 1335033 CHANKALA 28/11/2019~~04/12/2019~~7 6 MED BANDHAN (PUSAN BAI /DASRATH) (1738008010/IF/22012034468080)
18 1335032 दीपसिंह 28/11/2019~~04/12/2019~~7 6 MED BANDHAN (PUSAN BAI /DASRATH) (1738008010/IF/22012034468080)
19 1335031 सुकरतीबाई 28/11/2019~~04/12/2019~~7 6 MED BANDHAN (PUSAN BAI /DASRATH) (1738008010/IF/22012034468080)
20 1427846 CHANKALA 24/12/2019~~30/12/2019~~7 6 MED BANDHAN (PUSAN BAI /DASRATH) (1738008010/IF/22012034468080)
21 1427847 SANGITA 24/12/2019~~30/12/2019~~7 6 MED BANDHAN (PUSAN BAI /DASRATH) (1738008010/IF/22012034468080)
22 1427845 दीपसिंह 24/12/2019~~30/12/2019~~7 6 MED BANDHAN (PUSAN BAI /DASRATH) (1738008010/IF/22012034468080)
23 1427844 सुकरतीबाई 24/12/2019~~30/12/2019~~7 6 MED BANDHAN (PUSAN BAI /DASRATH) (1738008010/IF/22012034468080)
24 140665 दीपसिंह 06/05/2020~~12/05/2020~~7 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106)
25 140664 सुकरतीबाई 06/05/2020~~12/05/2020~~7 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106)
26 261815 दीपसिंह 13/05/2020~~19/05/2020~~7 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106)
27 261814 सुकरतीबाई 13/05/2020~~19/05/2020~~7 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106)
28 371920 दीपसिंह 20/05/2020~~26/05/2020~~7 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106)
29 371919 सुकरतीबाई 20/05/2020~~26/05/2020~~7 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106)
30 614668 दीपसिंह 30/05/2020~~05/06/2020~~7 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106)
31 614667 सुकरतीबाई 30/05/2020~~05/06/2020~~7 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106)
32 796379 दीपसिंह 06/06/2020~~12/06/2020~~7 6 Med bandhan Govindram /Narsu (1738008010/IF/22012034559838)
33 796378 सुकरतीबाई 06/06/2020~~12/06/2020~~7 6 Med bandhan Govindram /Narsu (1738008010/IF/22012034559838)
34 1660726 SANGITA 11/10/2020~~13/10/2020~~3 3 Samudayik Soak Pit P.S.,Malkhedi (1738008010/RS/22012034492078)
35 1764938 18/10/2020~~24/10/2020~~7 6 Baundriwall P.S.School Mohgaon (1738008010/AV/22012034539837)
36 1764937 दीपसिंह 18/10/2020~~24/10/2020~~7 6 Baundriwall P.S.School Mohgaon (1738008010/AV/22012034539837)
37 1764936 सुकरतीबाई 18/10/2020~~24/10/2020~~7 6 Baundriwall P.S.School Mohgaon (1738008010/AV/22012034539837)
38 2143039 SANGITA 25/11/2020~~01/12/2020~~7 6 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988)
39 2143038 दीपसिंह 25/11/2020~~01/12/2020~~7 6 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988)
40 2143037 सुकरतीबाई 25/11/2020~~01/12/2020~~7 6 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988)
41 2223245 SANGITA 02/12/2020~~05/12/2020~~4 4 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988)
42 2223244 दीपसिंह 02/12/2020~~05/12/2020~~4 4 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988)
43 2223243 सुकरतीबाई 02/12/2020~~05/12/2020~~4 4 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988)
44 70052 CHANKALA 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
45 70053 SANGITA 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
46 70051 दीपसिंह 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
47 70050 सुकरतीबाई 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
48 204985 CHANKALA 17/04/2021~~23/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5727953 (1738008010/IF/IAY/2711530)
49 204984 दीपसिंह 17/04/2021~~23/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
50 204983 सुकरतीबाई 17/04/2021~~23/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
51 1247853 SANGITA 08/06/2021~~14/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
52 1247852 दीपसिंह 08/06/2021~~14/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
53 1247851 सुकरतीबाई 08/06/2021~~14/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
54 1458058 दीपसिंह 20/06/2021~~26/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
55 2279856 SANGITA 09/11/2021~~15/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
56 2279855 दीपसिंह 09/11/2021~~15/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
57 2279854 सुकरतीबाई 09/11/2021~~15/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
58 2314885 SANGITA 16/11/2021~~22/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
59 2314884 दीपसिंह 16/11/2021~~22/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
60 3078787 21/02/2022~~23/02/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770)
61 588015 14/05/2022~~20/05/2022~~7 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
62 588014 सुकरतीबाई 14/05/2022~~20/05/2022~~7 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
63 1167721 दीपसिंह 11/07/2022~~17/07/2022~~7 6 Anganwadi bhavan sah baundriwal nirman kary malkhedi (1738008010/AV/22012034605816)
64 1167720 सुकरतीबाई 11/07/2022~~17/07/2022~~7 6 Anganwadi bhavan sah baundriwal nirman kary malkhedi (1738008010/AV/22012034605816)
65 1383857 दीपसिंह 24/09/2022~~03/10/2022~~10 9 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981)
66 1383856 सुकरतीबाई 24/09/2022~~03/10/2022~~10 9 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981)
67 1817563 दीपसिंह 03/12/2022~~09/12/2022~~7 6 Plantation Tirath Das/Dhutadas Mohgaon (1738008010/IF/22012034987840)
68 1817562 सुकरतीबाई 03/12/2022~~09/12/2022~~7 6 Plantation Tirath Das/Dhutadas Mohgaon (1738008010/IF/22012034987840)
69 2171037 दीपसिंह 13/01/2023~~19/01/2023~~7 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
70 2171036 सुकरतीबाई 13/01/2023~~19/01/2023~~7 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
71 2458746 दीपसिंह 01/03/2023~~07/03/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
72 2458745 सुकरतीबाई 01/03/2023~~07/03/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
73 2584054 दीपसिंह 22/03/2023~~31/03/2023~~10 9 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
74 2584053 सुकरतीबाई 22/03/2023~~31/03/2023~~10 9 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
75 44774 दीपसिंह 09/04/2023~~15/04/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
76 44773 सुकरतीबाई 09/04/2023~~15/04/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
77 44775 सुरेश कोकोटिया 09/04/2023~~15/04/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
78 97593 सुकरतीबाई 16/04/2023~~22/04/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
79 97594 सुरेश कोकोटिया 16/04/2023~~22/04/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
80 183099 दीपसिंह 25/04/2023~~01/05/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
81 256448 02/05/2023~~08/05/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
82 256447 सुकरतीबाई 02/05/2023~~08/05/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
83 256449 सुरेश कोकोटिया 02/05/2023~~08/05/2023~~7 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562)
84 563238 दीपसिंह 25/05/2023~~31/05/2023~~7 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525)
85 563237 सुकरतीबाई 25/05/2023~~31/05/2023~~7 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525)
86 563239 सुरेश कोकोटिया 25/05/2023~~31/05/2023~~7 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525)
87 664109 दीपसिंह 01/06/2023~~07/06/2023~~7 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525)
88 664108 सुकरतीबाई 01/06/2023~~07/06/2023~~7 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525)
89 664110 सुरेश कोकोटिया 01/06/2023~~07/06/2023~~7 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525)
90 1671479 SANGITA 16/12/2023~~22/12/2023~~7 6 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514)
91 1671478 दीपसिंह 16/12/2023~~22/12/2023~~7 6 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514)
92 1671477 सुकरतीबाई 16/12/2023~~22/12/2023~~7 6 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514)
93 1728733 दीपसिंह 23/12/2023~~27/12/2023~~5 5 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514)
94 1728732 सुकरतीबाई 23/12/2023~~28/12/2023~~6 6 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514)
95 71648 SANGITA 13/04/2024~~19/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
96 71647 दीपसिंह 13/04/2024~~19/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
97 71646 सुकरतीबाई 13/04/2024~~19/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
98 71649 सुरेश कोकोटिया 13/04/2024~~19/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
99 123068 SANGITA 24/04/2024~~30/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
100 123067 दीपसिंह 24/04/2024~~30/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
101 123066 सुकरतीबाई 24/04/2024~~30/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
102 123069 सुरेश कोकोटिया 24/04/2024~~30/04/2024~~7 7 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528)
103 182963 SANGITA 02/05/2024~~08/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
104 182962 दीपसिंह 02/05/2024~~08/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
105 182961 सुकरतीबाई 02/05/2024~~08/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
106 182964 सुरेश कोकोटिया 02/05/2024~~08/05/2024~~7 7 LAGHU TALAB SHYAMBATI BAI / SHADHU SINGH Mohgaon (1738008010/IF/22012035162550)
107 502277 SANGITA 04/06/2024~~10/06/2024~~7 7 Mohgaon Saraitola pahuch marg Me Puliya Nirman Kary (1738008010/AV/22012034654784)

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 CHANKALA 17/01/2019 4 LAGHU TALAB (SUKKAL SINGH/BOHRAN) (1738008010/IF/22012034410945) 9366 696 0
2 दीपसिंह 17/01/2019 3 LAGHU TALAB (SUKKAL SINGH/BOHRAN) (1738008010/IF/22012034410945) 9366 522 0
3 सुकरतीबाई 17/01/2019 5 LAGHU TALAB (SUKKAL SINGH/BOHRAN) (1738008010/IF/22012034410945) 9366 870 0
Sub Total FY 1819 12 2088 0
4 CHANKALA 27/05/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 1854 1056 0
5 SANGITA 27/05/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 1854 1056 0
6 दीपसिंह 27/05/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 1854 1056 0
7 सुकरतीबाई 27/05/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 1854 1056 0
8 CHANKALA 03/06/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 2285 1056 0
9 SANGITA 03/06/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 2285 1056 0
10 दीपसिंह 03/06/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 2285 1056 0
11 सुकरतीबाई 03/06/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 2285 1056 0
12 CHANKALA 13/06/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 2689 1056 0
13 SANGITA 13/06/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 2689 1056 0
14 दीपसिंह 13/06/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 2689 1056 0
15 सुकरतीबाई 13/06/2019 6 LAGHU TALAB SUKMAN SINGH/JHAGDU (1738008010/IF/22012034458884) 2689 1056 0
16 दीपसिंह 31/10/2019 2 C.C.SADAK CHARAN KE MAKAN SE JHAM SINGH KE MAKAN TAK (1738008010/RC/22012034442028) 4548 352 0
Sub Total FY 1920 74 13024 0
17 दीपसिंह 06/05/2020 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106) 1048 1140 0
18 सुकरतीबाई 06/05/2020 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106) 1048 1140 0
19 दीपसिंह 13/05/2020 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106) 1608 1140 0
20 सुकरतीबाई 13/05/2020 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106) 1608 1140 0
21 दीपसिंह 30/05/2020 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106) 3600 1140 0
22 सुकरतीबाई 30/05/2020 6 LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106) 3600 1140 0
23 दीपसिंह 06/06/2020 4 Med bandhan Govindram /Narsu (1738008010/IF/22012034559838) 4407 760 0
24 सुकरतीबाई 06/06/2020 4 Med bandhan Govindram /Narsu (1738008010/IF/22012034559838) 4407 760 0
25 SANGITA 11/10/2020 3 Samudayik Soak Pit P.S.,Malkhedi (1738008010/RS/22012034492078) 11867 570 0
26 SANGITA 18/10/2020 6 Baundriwall P.S.School Mohgaon (1738008010/AV/22012034539837) 12233 1140 0
27 दीपसिंह 18/10/2020 7 Baundriwall P.S.School Mohgaon (1738008010/AV/22012034539837) 12233 1330 0
28 सुकरतीबाई 18/10/2020 7 Baundriwall P.S.School Mohgaon (1738008010/AV/22012034539837) 12233 1330 0
29 SANGITA 25/11/2020 7 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988) 13337 1330 0
30 दीपसिंह 25/11/2020 7 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988) 13337 1330 0
31 सुकरतीबाई 25/11/2020 7 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988) 13337 1330 0
32 SANGITA 02/12/2020 4 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988) 13541 760 0
33 दीपसिंह 02/12/2020 4 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988) 13541 760 0
34 सुकरतीबाई 02/12/2020 4 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988) 13541 760 0
Sub Total FY 2021 100 19000 0
35 SANGITA 06/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 666 965 0
36 दीपसिंह 06/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 666 965 0
37 सुकरतीबाई 06/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 666 965 0
38 दीपसिंह 17/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 1559 1351 0
39 सुकरतीबाई 17/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 1559 1351 0
40 SANGITA 08/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 6219 1351 0
41 दीपसिंह 08/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 6219 1351 0
42 सुकरतीबाई 08/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 6219 1351 0
43 दीपसिंह 20/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 7449 1351 0
44 SANGITA 09/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 13550 1351 0
45 दीपसिंह 09/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 13550 1351 0
46 सुकरतीबाई 09/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 13550 1351 0
47 SANGITA 16/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 14228 1351 0
48 दीपसिंह 16/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 14228 1351 0
49 दीपसिंह 21/02/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4920093 (1738008010/IF/IAY/2676770) 20191 579 0
Sub Total FY 2122 95 18335 0
50 दीपसिंह 11/07/2022 5 Anganwadi bhavan sah baundriwal nirman kary malkhedi (1738008010/AV/22012034605816) 14867 1020 0
51 सुकरतीबाई 11/07/2022 5 Anganwadi bhavan sah baundriwal nirman kary malkhedi (1738008010/AV/22012034605816) 14867 1020 0
52 दीपसिंह 24/09/2022 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981) 19555 1224 0
53 सुकरतीबाई 24/09/2022 6 FUTA BANDHA TALAB JIRNODHAR KARYA MAHGAON (1738008010/WH/22012034455981) 19555 1224 0
54 दीपसिंह 03/12/2022 6 Plantation Tirath Das/Dhutadas Mohgaon (1738008010/IF/22012034987840) 24018 1224 0
55 सुकरतीबाई 03/12/2022 6 Plantation Tirath Das/Dhutadas Mohgaon (1738008010/IF/22012034987840) 24018 1224 0
56 दीपसिंह 13/01/2023 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178) 28570 1224 0
57 सुकरतीबाई 13/01/2023 7 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178) 28569 1428 0
Sub Total FY 2223 47 9588 0
58 दीपसिंह 09/04/2023 6 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562) 443 1326 0
59 सुकरतीबाई 09/04/2023 5 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562) 443 1105 0
60 सुरेश कोकोटिया 09/04/2023 5 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562) 443 1105 0
61 सुकरतीबाई 16/04/2023 5 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562) 1112 1105 0
62 सुरेश कोकोटिया 16/04/2023 5 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562) 1112 1105 0
63 दीपसिंह 25/04/2023 5 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562) 2607 1105 0
64 दीपसिंह 02/05/2023 3 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562) 3373 663 0
65 सुकरतीबाई 02/05/2023 3 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562) 3373 663 0
66 सुरेश कोकोटिया 02/05/2023 3 LAGHU TALAB LAXMI BAI / BISAHU DAS (1738008010/IF/22012034756562) 3373 663 0
67 दीपसिंह 25/05/2023 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525) 6870 1326 0
68 सुकरतीबाई 25/05/2023 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525) 6870 1326 0
69 सुरेश कोकोटिया 25/05/2023 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525) 6870 1326 0
70 दीपसिंह 01/06/2023 5 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525) 7870 1105 0
71 सुकरतीबाई 01/06/2023 6 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525) 7870 1326 0
72 सुरेश कोकोटिया 01/06/2023 5 LAGHU TALAB SHANKARLAL / CHHOTELAL MOHGAON (1738008010/IF/22012035078525) 7870 1105 0
73 SANGITA 16/12/2023 5 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514) 21946 1105 0
74 दीपसिंह 16/12/2023 5 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514) 21946 1105 0
75 सुकरतीबाई 16/12/2023 5 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514) 21946 1105 0
76 दीपसिंह 23/12/2023 5 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514) 22622 1105 0
77 सुकरतीबाई 23/12/2023 6 LAGHU TALAB SONI BAI / GHUDAN MOHGAON (1738008010/IF/22012035078514) 22622 1326 0
Sub Total FY 2324 100 22100 0
78 SANGITA 13/04/2024 5 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528) 420 1215 0
79 दीपसिंह 13/04/2024 5 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528) 420 1215 0
80 सुकरतीबाई 13/04/2024 5 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528) 420 1215 0
81 सुरेश कोकोटिया 13/04/2024 3 LAGHU TALAB SURESH /UDAYSINGH MOHGAON (1738008010/IF/22012035078528) 420 729 0
82 SANGITA 04/06/2024 6 Mohgaon Saraitola pahuch marg Me Puliya Nirman Kary (1738008010/AV/22012034654784) 5085 1458 0
Sub Total FY 2425 24 5832 0