Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/228 Family Id: 228
Name of Head of Household: दादुराम
Name of Father/Husband: सुरपा
Category: OTH
Date of Registration: 2/1/2007
Address: 25
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दादुराम Male 25 Central Bank Of India
2 अर्चना Female 20
3 मनुतिया Female 25 Central Bank Of India
4 ANARI Male 18 Central Bank Of India
5 AARCHANA Female 22 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 614705 दादुराम 11/01/2018~~17/01/2018~~7 6
2 633086 18/01/2018~~24/01/2018~~7 6
3 55219 26/04/2018~~02/05/2018~~7 6
4 69291 03/05/2018~~09/05/2018~~7 6
5 156380 07/06/2018~~20/06/2018~~14 12
6 227858 21/06/2018~~27/06/2018~~7 6
7 261054 28/06/2018~~04/07/2018~~7 6
8 732005 06/12/2018~~12/12/2018~~7 6
9 747873 13/12/2018~~19/12/2018~~7 6
10 771033 20/12/2018~~02/01/2019~~14 12
11 813678 03/01/2019~~09/01/2019~~7 6
12 841308 10/01/2019~~16/01/2019~~7 6
13 204536 15/06/2019~~21/06/2019~~7 6
14 235579 22/06/2019~~28/06/2019~~7 6
15 264537 29/06/2019~~05/07/2019~~7 6
16 571640 28/11/2019~~04/12/2019~~7 6
17 585206 05/12/2019~~11/12/2019~~7 6
18 603548 12/12/2019~~18/12/2019~~7 6
19 619959 19/12/2019~~25/12/2019~~7 6
20 640319 26/12/2019~~01/01/2020~~7 6
21 657695 02/01/2020~~08/01/2020~~7 6
22 678661 09/01/2020~~15/01/2020~~7 6
23 700058 16/01/2020~~22/01/2020~~7 6
24 720792 23/01/2020~~29/01/2020~~7 6
25 761061 06/02/2020~~12/02/2020~~7 6
26 779768 13/02/2020~~19/02/2020~~7 6
27 805458 20/02/2020~~26/02/2020~~7 6
28 830180 27/02/2020~~04/03/2020~~7 6
29 70631 08/05/2020~~14/05/2020~~7 6
30 105476 15/05/2020~~21/05/2020~~7 6
31 224468 AARCHANA 28/05/2020~~03/06/2020~~7 6
32 224467 ANARI 28/05/2020~~03/06/2020~~7 6
33 224465 दादुराम 28/05/2020~~03/06/2020~~7 6
34 224466 मनुतिया 28/05/2020~~03/06/2020~~7 6
35 290247 AARCHANA 04/06/2020~~10/06/2020~~7 6
36 290246 ANARI 04/06/2020~~10/06/2020~~7 6
37 290244 दादुराम 04/06/2020~~10/06/2020~~7 6
38 290245 मनुतिया 04/06/2020~~10/06/2020~~7 6
39 375501 AARCHANA 11/06/2020~~17/06/2020~~7 6
40 375500 ANARI 11/06/2020~~17/06/2020~~7 6
41 375498 दादुराम 11/06/2020~~17/06/2020~~7 6
42 375499 मनुतिया 11/06/2020~~17/06/2020~~7 6
43 448775 AARCHANA 18/06/2020~~24/06/2020~~7 6
44 448774 ANARI 18/06/2020~~24/06/2020~~7 6
45 448772 दादुराम 18/06/2020~~24/06/2020~~7 6
46 448773 मनुतिया 18/06/2020~~24/06/2020~~7 6
47 1029632 24/09/2020~~27/09/2020~~4 4
48 3119 दादुराम 01/04/2021~~07/04/2021~~7 6
49 205660 13/05/2021~~28/05/2021~~16 14
50 434058 10/06/2021~~25/06/2021~~16 14
51 779747 11/08/2021~~26/08/2021~~16 14
52 779748 मनुतिया 11/08/2021~~26/08/2021~~16 14
53 1150979 दादुराम 25/10/2021~~07/11/2021~~14 12
54 1150980 मनुतिया 25/10/2021~~07/11/2021~~14 12
55 31981 दादुराम 14/04/2022~~20/04/2022~~7 6
56 31982 मनुतिया 14/04/2022~~20/04/2022~~7 6
57 46606 दादुराम 21/04/2022~~27/04/2022~~7 6
58 46607 मनुतिया 21/04/2022~~27/04/2022~~7 6
59 115233 दादुराम 12/05/2022~~18/05/2022~~7 6
60 115234 मनुतिया 12/05/2022~~18/05/2022~~7 6
61 141041 दादुराम 19/05/2022~~25/05/2022~~7 6
62 141042 मनुतिया 19/05/2022~~25/05/2022~~7 6
63 386270 दादुराम 02/08/2022~~08/08/2022~~7 6
64 386271 मनुतिया 02/08/2022~~08/08/2022~~7 6
65 404010 दादुराम 17/08/2022~~23/08/2022~~7 6
66 404011 मनुतिया 17/08/2022~~23/08/2022~~7 6
67 662476 दादुराम 18/11/2022~~29/11/2022~~12 11
68 706087 01/12/2022~~07/12/2022~~7 6
69 706088 मनुतिया 01/12/2022~~07/12/2022~~7 6
70 734290 08/12/2022~~14/12/2022~~7 6
71 769914 दादुराम 15/12/2022~~21/12/2022~~7 6
72 805999 22/12/2022~~25/12/2022~~4 4
73 73759 मनुतिया 04/05/2023~~10/05/2023~~7 6
74 96727 11/05/2023~~17/05/2023~~7 6
75 130244 दादुराम 18/05/2023~~24/05/2023~~7 6
76 130245 मनुतिया 18/05/2023~~24/05/2023~~7 6
77 165673 दादुराम 25/05/2023~~31/05/2023~~7 6
78 165674 मनुतिया 25/05/2023~~31/05/2023~~7 6
79 203768 दादुराम 01/06/2023~~07/06/2023~~7 6
80 203769 मनुतिया 01/06/2023~~07/06/2023~~7 6
81 246013 दादुराम 08/06/2023~~14/06/2023~~7 6
82 246014 मनुतिया 08/06/2023~~14/06/2023~~7 6
83 282029 दादुराम 15/06/2023~~21/06/2023~~7 6
84 282030 मनुतिया 15/06/2023~~21/06/2023~~7 6
85 322617 दादुराम 22/06/2023~~28/06/2023~~7 6
86 322618 मनुतिया 22/06/2023~~28/06/2023~~7 6
87 690605 दादुराम 13/10/2023~~19/10/2023~~7 6
88 690606 मनुतिया 13/10/2023~~19/10/2023~~7 6
89 913758 दादुराम 28/12/2023~~01/01/2024~~5 5
90 913759 मनुतिया 28/12/2023~~01/01/2024~~5 5
91 81744 09/05/2024~~15/05/2024~~7 7
92 274823 दादुराम 10/06/2024~~16/06/2024~~7 7
93 274824 मनुतिया 10/06/2024~~16/06/2024~~7 7
94 311314 दादुराम 17/06/2024~~23/06/2024~~7 7
95 311315 मनुतिया 17/06/2024~~23/06/2024~~7 7
96 349180 दादुराम 24/06/2024~~30/06/2024~~7 7
97 349181 मनुतिया 24/06/2024~~30/06/2024~~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 614705 दादुराम 11/01/2018~~17/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
2 633086 18/01/2018~~24/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
3 55219 26/04/2018~~02/05/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
4 69291 03/05/2018~~09/05/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
5 156380 07/06/2018~~20/06/2018~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
6 227858 21/06/2018~~27/06/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
7 261054 28/06/2018~~04/07/2018~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
8 732005 06/12/2018~~12/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
9 747873 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
10 771033 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
11 813678 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
12 841308 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
13 204536 15/06/2019~~21/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
14 235579 22/06/2019~~28/06/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
15 264537 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
16 571640 28/11/2019~~04/12/2019~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
17 585206 05/12/2019~~11/12/2019~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
18 603548 12/12/2019~~18/12/2019~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
19 619959 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
20 640319 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
21 657695 02/01/2020~~08/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
22 678661 09/01/2020~~15/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
23 700058 16/01/2020~~22/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
24 720792 23/01/2020~~29/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
25 761061 06/02/2020~~12/02/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
26 779768 13/02/2020~~19/02/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
27 805458 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
28 830180 27/02/2020~~04/03/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
29 70631 08/05/2020~~14/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
30 105476 15/05/2020~~21/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
31 224468 AARCHANA 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
32 224467 ANARI 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
33 224465 दादुराम 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
34 224466 मनुतिया 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
35 290247 AARCHANA 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
36 290246 ANARI 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
37 290244 दादुराम 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
38 290245 मनुतिया 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
39 375501 AARCHANA 11/06/2020~~17/06/2020~~7 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481)
40 375500 ANARI 11/06/2020~~17/06/2020~~7 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481)
41 375498 दादुराम 11/06/2020~~17/06/2020~~7 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481)
42 375499 मनुतिया 11/06/2020~~17/06/2020~~7 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481)
43 448775 AARCHANA 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
44 448774 ANARI 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
45 448772 दादुराम 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
46 448773 मनुतिया 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
47 1029632 24/09/2020~~27/09/2020~~4 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
48 3119 दादुराम 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387)
49 205660 13/05/2021~~28/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387)
50 434058 10/06/2021~~25/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387)
51 779747 11/08/2021~~26/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387)
52 779748 मनुतिया 11/08/2021~~26/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387)
53 1150979 दादुराम 25/10/2021~~07/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387)
54 1150980 मनुतिया 25/10/2021~~07/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387)
55 31981 दादुराम 14/04/2022~~20/04/2022~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
56 31982 मनुतिया 14/04/2022~~20/04/2022~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
57 46606 दादुराम 21/04/2022~~27/04/2022~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
58 46607 मनुतिया 21/04/2022~~27/04/2022~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
59 115233 दादुराम 12/05/2022~~18/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
60 115234 मनुतिया 12/05/2022~~18/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
61 141041 दादुराम 19/05/2022~~25/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
62 141042 मनुतिया 19/05/2022~~25/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
63 386270 दादुराम 02/08/2022~~08/08/2022~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
64 386271 मनुतिया 02/08/2022~~08/08/2022~~7 6 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)
65 404010 दादुराम 17/08/2022~~23/08/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
66 404011 मनुतिया 17/08/2022~~23/08/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
67 662476 दादुराम 18/11/2022~~29/11/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116668964 (1744001055/IF/IAY/4191558)
68 706087 01/12/2022~~07/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
69 706088 मनुतिया 01/12/2022~~07/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
70 734290 08/12/2022~~14/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
71 769914 दादुराम 15/12/2022~~21/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
72 805999 22/12/2022~~25/12/2022~~4 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
73 73759 मनुतिया 04/05/2023~~10/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
74 96727 11/05/2023~~17/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
75 130244 दादुराम 18/05/2023~~24/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
76 130245 मनुतिया 18/05/2023~~24/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
77 165673 दादुराम 25/05/2023~~31/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
78 165674 मनुतिया 25/05/2023~~31/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
79 203768 दादुराम 01/06/2023~~07/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
80 203769 मनुतिया 01/06/2023~~07/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
81 246013 दादुराम 08/06/2023~~14/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
82 246014 मनुतिया 08/06/2023~~14/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
83 282029 दादुराम 15/06/2023~~21/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
84 282030 मनुतिया 15/06/2023~~21/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
85 322617 दादुराम 22/06/2023~~28/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
86 322618 मनुतिया 22/06/2023~~28/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
87 690605 दादुराम 13/10/2023~~19/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
88 690606 मनुतिया 13/10/2023~~19/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
89 913758 दादुराम 28/12/2023~~01/01/2024~~5 5 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
90 913759 मनुतिया 28/12/2023~~01/01/2024~~5 5 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
91 81744 09/05/2024~~15/05/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
92 274823 दादुराम 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
93 274824 मनुतिया 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
94 311314 दादुराम 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
95 311315 मनुतिया 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
96 349180 दादुराम 24/06/2024~~30/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
97 349181 मनुतिया 24/06/2024~~30/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)

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 दादुराम 11/01/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13171 804 0
2 दादुराम 18/01/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13586 780 0
Sub Total FY 1718 12 1584 0
3 दादुराम 26/04/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 4123 702 0
4 दादुराम 03/05/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 4755 600 0
5 दादुराम 07/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7524 960 0
6 दादुराम 14/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7526 960 0
7 दादुराम 21/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 9698 942 0
8 दादुराम 28/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 11316 930 0
9 दादुराम 06/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32029 720 0
10 दादुराम 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
11 दादुराम 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
12 दादुराम 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
13 दादुराम 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
14 दादुराम 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
Sub Total FY 1819 72 9240 0
15 दादुराम 15/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1762 900 0
16 दादुराम 22/06/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 1968 900 0
17 दादुराम 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
18 दादुराम 28/11/2019 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 7818 900 0
19 दादुराम 05/12/2019 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 8019 900 0
20 दादुराम 12/12/2019 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 8188 900 0
21 दादुराम 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
22 दादुराम 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
23 दादुराम 02/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8688 900 0
24 दादुराम 09/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8873 900 0
25 दादुराम 16/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9043 900 0
26 दादुराम 23/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9182 900 0
27 दादुराम 06/02/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9460 900 0
28 दादुराम 13/02/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9668 900 0
29 दादुराम 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
30 दादुराम 27/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9964 900 0
Sub Total FY 1920 96 14304 0
31 दादुराम 08/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 569 1002 0
32 दादुराम 15/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 821 1002 0
33 AARCHANA 28/05/2020 5 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2310 750 0
34 ANARI 28/05/2020 5 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2310 750 0
35 दादुराम 28/05/2020 5 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2310 750 0
36 मनुतिया 28/05/2020 5 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2310 750 0
37 AARCHANA 04/06/2020 4 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2920 600 0
38 ANARI 04/06/2020 4 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2920 600 0
39 दादुराम 04/06/2020 4 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2920 600 0
40 मनुतिया 04/06/2020 4 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2920 600 0
41 AARCHANA 11/06/2020 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481) 3989 780 0
42 ANARI 11/06/2020 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481) 3989 780 0
43 दादुराम 11/06/2020 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481) 3989 780 0
44 मनुतिया 11/06/2020 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481) 3989 780 0
45 AARCHANA 18/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 4919 1020 0
46 ANARI 18/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 4919 1020 0
47 दादुराम 18/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 4919 1020 0
48 मनुतिया 18/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 4919 1020 0
49 मनुतिया 24/09/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 10907 520 0
Sub Total FY 2021 100 15124 0
50 दादुराम 01/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387) 147 1351 0
51 दादुराम 13/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387) 5776 2702 0
52 दादुराम 10/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387) 8535 2702 0
53 दादुराम 11/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387) 15392 2702 0
54 मनुतिया 11/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387) 15392 2702 0
55 दादुराम 25/10/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387) 21063 2509 0
56 मनुतिया 25/10/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4979430 (1744001055/IF/IAY/2870387) 21063 2509 0
Sub Total FY 2122 89 17177 0
57 दादुराम 14/04/2022 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1581 900 0
58 मनुतिया 14/04/2022 5 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1581 750 0
59 दादुराम 21/04/2022 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 2140 900 0
60 मनुतिया 21/04/2022 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 2140 900 0
61 दादुराम 12/05/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3562 1140 0
62 मनुतिया 12/05/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3562 1140 0
63 दादुराम 19/05/2022 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3958 950 0
64 मनुतिया 19/05/2022 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 3958 950 0
65 दादुराम 02/08/2022 7 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 10260 1400 0
66 मनुतिया 02/08/2022 7 एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770) 10260 1400 0
67 दादुराम 18/11/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116668964 (1744001055/IF/IAY/4191558) 16413 2244 0
68 दादुराम 01/12/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 17750 966 0
69 मनुतिया 01/12/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 17750 966 0
70 मनुतिया 08/12/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 18437 990 0
71 दादुराम 15/12/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 19148 960 0
72 दादुराम 22/12/2022 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 19807 660 0
Sub Total FY 2223 98 17216 0
73 मनुतिया 04/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1645 1002 0
74 मनुतिया 11/05/2023 5 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2120 850 0
75 दादुराम 18/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2763 1104 0
76 मनुतिया 18/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2763 1104 0
77 दादुराम 25/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 3430 1104 0
78 मनुतिया 25/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 3431 1104 0
79 दादुराम 01/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 4167 1008 0
80 मनुतिया 01/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 4167 1008 0
81 दादुराम 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5278 1050 0
82 मनुतिया 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5279 1050 0
83 दादुराम 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6207 1002 0
84 मनुतिया 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6207 1002 0
85 दादुराम 22/06/2023 5 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 7284 1000 0
86 मनुतिया 22/06/2023 5 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 7284 1000 0
87 दादुराम 13/10/2023 3 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12624 525 0
88 मनुतिया 13/10/2023 3 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12624 525 0
89 दादुराम 28/12/2023 4 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16523 720 0
90 मनुतिया 28/12/2023 4 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16524 720 0
Sub Total FY 2324 95 16878 0
91 दादुराम 10/06/2024 6 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5152 1200 0
92 मनुतिया 10/06/2024 6 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5152 1200 0
93 दादुराम 17/06/2024 5 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5905 1000 0
94 मनुतिया 17/06/2024 5 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5906 1000 0
95 दादुराम 24/06/2024 6 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 6642 1200 0
96 मनुतिया 24/06/2024 6 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 6642 1200 0
Sub Total FY 2425 34 6800 0