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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/208 Family Id: 208
Name of Head of Household: दयाराम
Name of Father/Husband: कपाली
Category: OTH
Date of Registration: 6/1/2006
Address: 116
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दयाराम Male 25 Central Bank Of India
2 गुडिया Female 21 Central Bank Of India
3 ओमतीबाई Female 22 Central Bank Of India
4 विक्‍की Male 22 Central Bank Of India
5 सुमन Female 22 Central Bank Of India
6 विकाश Male 25 Central Bank Of India
7 मुंगी Female 21 Central Bank Of India
8 omta bai kol Female 48 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 43153 दयाराम 04/05/2017~~17/05/2017~~14 12
2 72543 18/05/2017~~31/05/2017~~14 12
3 312388 17/08/2017~~23/08/2017~~7 6
4 386767 05/10/2017~~11/10/2017~~7 6
5 402042 12/10/2017~~18/10/2017~~7 6
6 452575 09/11/2017~~15/11/2017~~7 6
7 462915 16/11/2017~~22/11/2017~~7 6
8 189790 14/06/2018~~27/06/2018~~14 12
9 261207 28/06/2018~~04/07/2018~~7 6
10 731994 06/12/2018~~12/12/2018~~7 6
11 747869 13/12/2018~~19/12/2018~~7 6
12 771030 20/12/2018~~02/01/2019~~14 12
13 813675 03/01/2019~~09/01/2019~~7 6
14 841307 10/01/2019~~16/01/2019~~7 6
15 947069 21/02/2019~~27/02/2019~~7 6
16 190365 13/06/2019~~19/06/2019~~7 6
17 224650 20/06/2019~~26/06/2019~~7 6
18 264675 29/06/2019~~05/07/2019~~7 6
19 105539 14/05/2020~~20/05/2020~~7 6
20 155496 21/05/2020~~27/05/2020~~7 6
21 224508 omta bai kol 28/05/2020~~03/06/2020~~7 6
22 224507 दयाराम 28/05/2020~~03/06/2020~~7 6
23 290209 omta bai kol 04/06/2020~~10/06/2020~~7 6
24 290208 दयाराम 04/06/2020~~10/06/2020~~7 6
25 375516 omta bai kol 11/06/2020~~17/06/2020~~7 6
26 375515 दयाराम 11/06/2020~~17/06/2020~~7 6
27 448754 omta bai kol 18/06/2020~~24/06/2020~~7 6
28 448753 दयाराम 18/06/2020~~24/06/2020~~7 6
29 598811 omta bai kol 06/07/2020~~12/07/2020~~7 6
30 598810 दयाराम 06/07/2020~~12/07/2020~~7 6
31 785812 omta bai kol 07/08/2020~~13/08/2020~~7 6
32 785811 दयाराम 07/08/2020~~13/08/2020~~7 6
33 815957 omta bai kol 14/08/2020~~20/08/2020~~7 6
34 815956 दयाराम 14/08/2020~~20/08/2020~~7 6
35 861251 omta bai kol 21/08/2020~~27/08/2020~~7 6
36 861250 दयाराम 21/08/2020~~27/08/2020~~7 6
37 1029500 omta bai kol 24/09/2020~~26/09/2020~~3 3
38 116975 29/04/2021~~05/05/2021~~7 6
39 116974 दयाराम 29/04/2021~~05/05/2021~~7 6
40 164234 omta bai kol 06/05/2021~~12/05/2021~~7 6
41 164233 दयाराम 06/05/2021~~12/05/2021~~7 6
42 205439 omta bai kol 13/05/2021~~19/05/2021~~7 6
43 205438 दयाराम 13/05/2021~~19/05/2021~~7 6
44 249682 omta bai kol 20/05/2021~~26/05/2021~~7 6
45 249681 दयाराम 20/05/2021~~26/05/2021~~7 6
46 312842 omta bai kol 27/05/2021~~02/06/2021~~7 6
47 312841 दयाराम 27/05/2021~~02/06/2021~~7 6
48 439238 omta bai kol 10/06/2021~~16/06/2021~~7 6
49 922916 08/09/2021~~14/09/2021~~7 6
50 922915 दयाराम 08/09/2021~~14/09/2021~~7 6
51 1068045 omta bai kol 07/10/2021~~13/10/2021~~7 6
52 1068044 दयाराम 07/10/2021~~13/10/2021~~7 6
53 1220280 11/11/2021~~17/11/2021~~7 6
54 115255 omta bai kol 12/05/2022~~18/05/2022~~7 6
55 115254 दयाराम 12/05/2022~~18/05/2022~~7 6
56 144774 omta bai kol 20/05/2022~~04/06/2022~~16 14
57 144773 दयाराम 20/05/2022~~04/06/2022~~16 14
58 229939 omta bai kol 06/06/2022~~21/06/2022~~16 14
59 229938 दयाराम 06/06/2022~~21/06/2022~~16 14
60 337652 omta bai kol 11/07/2022~~27/07/2022~~17 15
61 337651 दयाराम 11/07/2022~~27/07/2022~~17 15
62 130257 omta bai kol 18/05/2023~~24/05/2023~~7 6
63 130256 दयाराम 18/05/2023~~24/05/2023~~7 6
64 165666 omta bai kol 25/05/2023~~31/05/2023~~7 6
65 165665 दयाराम 25/05/2023~~31/05/2023~~7 6
66 203760 omta bai kol 01/06/2023~~07/06/2023~~7 6
67 203759 दयाराम 01/06/2023~~07/06/2023~~7 6
68 246012 omta bai kol 08/06/2023~~14/06/2023~~7 6
69 246011 दयाराम 08/06/2023~~14/06/2023~~7 6
70 282025 omta bai kol 15/06/2023~~21/06/2023~~7 6
71 282024 दयाराम 15/06/2023~~21/06/2023~~7 6
72 322606 omta bai kol 22/06/2023~~28/06/2023~~7 6
73 322605 दयाराम 22/06/2023~~28/06/2023~~7 6
74 378147 omta bai kol 06/07/2023~~12/07/2023~~7 6
75 378146 दयाराम 06/07/2023~~12/07/2023~~7 6
76 415281 omta bai kol 20/07/2023~~26/07/2023~~7 6
77 415280 दयाराम 20/07/2023~~26/07/2023~~7 6
78 823636 omta bai kol 07/12/2023~~13/12/2023~~7 6
79 823635 दयाराम 07/12/2023~~13/12/2023~~7 6
80 879033 omta bai kol 21/12/2023~~27/12/2023~~7 6
81 879032 दयाराम 21/12/2023~~27/12/2023~~7 6
82 215316 omta bai kol 30/05/2024~~05/06/2024~~7 7
83 215315 दयाराम 30/05/2024~~05/06/2024~~7 7
84 253232 omta bai kol 06/06/2024~~12/06/2024~~7 7
85 253231 दयाराम 06/06/2024~~12/06/2024~~7 7
86 294197 omta bai kol 13/06/2024~~19/06/2024~~7 7
87 294196 दयाराम 13/06/2024~~19/06/2024~~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 43153 दयाराम 04/05/2017~~17/05/2017~~14 12 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821)
2 72543 18/05/2017~~31/05/2017~~14 12 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821)
3 312388 17/08/2017~~23/08/2017~~7 6 muktidham nirmaan karya aadivashi talab ghudhar ke pass (1744001055/LD/22012034296574)
4 386767 05/10/2017~~11/10/2017~~7 6 bori bandhan (1744001055/WC/22012034353855)
5 402042 12/10/2017~~18/10/2017~~7 6 bori bandhan (1744001055/WC/22012034353855)
6 452575 09/11/2017~~15/11/2017~~7 6 PARCOLESAION TANK NIRMAND KYAR GHUDHAR (1744001055/WC/22012034312730)
7 462915 16/11/2017~~22/11/2017~~7 6 PARCOLESAION TANK NIRMAND KYAR GHUDHAR (1744001055/WC/22012034312730)
8 189790 14/06/2018~~27/06/2018~~14 12 talab jirnoddhar futeha (1744001055/WH/22012034332685)
9 261207 28/06/2018~~04/07/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
10 731994 06/12/2018~~12/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
11 747869 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
12 771030 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
13 813675 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
14 841307 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 947069 21/02/2019~~27/02/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
16 190365 13/06/2019~~19/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
17 224650 20/06/2019~~26/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
18 264675 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
19 105539 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ VIKRAMCHANDR / LAKHMICHANDR SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547525)
20 155496 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
21 224508 omta bai kol 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
22 224507 दयाराम 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
23 290209 omta bai kol 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
24 290208 दयाराम 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
25 375516 omta bai kol 11/06/2020~~17/06/2020~~7 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481)
26 375515 दयाराम 11/06/2020~~17/06/2020~~7 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481)
27 448754 omta bai kol 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
28 448753 दयाराम 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742)
29 598811 omta bai kol 06/07/2020~~12/07/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
30 598810 दयाराम 06/07/2020~~12/07/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
31 785812 omta bai kol 07/08/2020~~13/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
32 785811 दयाराम 07/08/2020~~13/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
33 815957 omta bai kol 14/08/2020~~20/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
34 815956 दयाराम 14/08/2020~~20/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
35 861251 omta bai kol 21/08/2020~~27/08/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
36 861250 दयाराम 21/08/2020~~27/08/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
37 1029500 omta bai kol 24/09/2020~~26/09/2020~~3 3 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
38 116975 29/04/2021~~05/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
39 116974 दयाराम 29/04/2021~~05/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
40 164234 omta bai kol 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
41 164233 दयाराम 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
42 205439 omta bai kol 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
43 205438 दयाराम 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
44 249682 omta bai kol 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
45 249681 दयाराम 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
46 312842 omta bai kol 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
47 312841 दयाराम 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
48 439238 omta bai kol 10/06/2021~~16/06/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
49 922916 08/09/2021~~14/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR (1744001055/RC/22012034561084)
50 922915 दयाराम 08/09/2021~~14/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR (1744001055/RC/22012034561084)
51 1068045 omta bai kol 07/10/2021~~13/10/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
52 1068044 दयाराम 07/10/2021~~13/10/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
53 1220280 11/11/2021~~17/11/2021~~7 6 CTR SAMUDAYIK SOAK PIT NIRMAN KARY BAGEECH KE HEAD PAMP KE PAS GHUDHAR (1744001055/RS/22012034607458)
54 115255 omta bai kol 12/05/2022~~18/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
55 115254 दयाराम 12/05/2022~~18/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
56 144774 omta bai kol 20/05/2022~~04/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021)
57 144773 दयाराम 20/05/2022~~04/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021)
58 229939 omta bai kol 06/06/2022~~21/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021)
59 229938 दयाराम 06/06/2022~~21/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021)
60 337652 omta bai kol 11/07/2022~~27/07/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021)
61 337651 दयाराम 11/07/2022~~27/07/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021)
62 130257 omta bai kol 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)
63 130256 दयाराम 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)
64 165666 omta bai kol 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)
65 165665 दयाराम 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)
66 203760 omta bai kol 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)
67 203759 दयाराम 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)
68 246012 omta bai kol 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)
69 246011 दयाराम 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)
70 282025 omta bai kol 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)
71 282024 दयाराम 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)
72 322606 omta bai kol 22/06/2023~~28/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
73 322605 दयाराम 22/06/2023~~28/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
74 378147 omta bai kol 06/07/2023~~12/07/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
75 378146 दयाराम 06/07/2023~~12/07/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
76 415281 omta bai kol 20/07/2023~~26/07/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
77 415280 दयाराम 20/07/2023~~26/07/2023~~7 6 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)
78 823636 omta bai kol 07/12/2023~~13/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
79 823635 दयाराम 07/12/2023~~13/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
80 879033 omta bai kol 21/12/2023~~27/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
81 879032 दयाराम 21/12/2023~~27/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
82 215316 omta bai kol 30/05/2024~~05/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
83 215315 दयाराम 30/05/2024~~05/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
84 253232 omta bai kol 06/06/2024~~12/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
85 253231 दयाराम 06/06/2024~~12/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
86 294197 omta bai kol 13/06/2024~~19/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
87 294196 दयाराम 13/06/2024~~19/06/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)

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 दयाराम 04/05/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 914 558 0
2 दयाराम 11/05/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 915 558 0
3 दयाराम 18/05/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 1333 660 0
4 दयाराम 25/05/2017 6 सूदर संपर्क खेत सडक निर्माण कार्य घुडहर से कुम्‍हरवार पहुच मार्ग (1744001055/RC/22012034329821) 1334 666 0
5 दयाराम 17/08/2017 5 muktidham nirmaan karya aadivashi talab ghudhar ke pass (1744001055/LD/22012034296574) 4931 525 0
6 दयाराम 05/10/2017 6 bori bandhan (1744001055/WC/22012034353855) 6339 840 0
7 दयाराम 12/10/2017 6 bori bandhan (1744001055/WC/22012034353855) 6663 960 0
8 दयाराम 09/11/2017 6 PARCOLESAION TANK NIRMAND KYAR GHUDHAR (1744001055/WC/22012034312730) 8187 960 0
9 दयाराम 16/11/2017 6 PARCOLESAION TANK NIRMAND KYAR GHUDHAR (1744001055/WC/22012034312730) 8772 840 0
Sub Total FY 1718 53 6567 0
10 दयाराम 14/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 8413 930 0
11 दयाराम 21/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 8427 960 0
12 दयाराम 28/06/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 11315 900 0
13 दयाराम 06/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32029 720 0
14 दयाराम 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
15 दयाराम 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
16 दयाराम 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
17 दयाराम 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
18 दयाराम 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
Sub Total FY 1819 54 6936 0
19 दयाराम 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
Sub Total FY 1920 6 804 0
20 दयाराम 14/05/2020 6 RFR_KATNI RIVER_ VIKRAMCHANDR / LAKHMICHANDR SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547525) 822 900 0
21 दयाराम 21/05/2020 5 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 1327 750 0
22 omta bai kol 28/05/2020 5 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2310 750 0
23 दयाराम 28/05/2020 5 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2310 750 0
24 दयाराम 04/06/2020 4 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 2920 600 0
25 omta bai kol 11/06/2020 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481) 3989 780 0
26 दयाराम 11/06/2020 6 RFR_KATNI RIVER_ SHIVRAJI LALSA KOL SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547481) 3989 780 0
27 omta bai kol 18/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 4919 1020 0
28 दयाराम 18/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY DADURAM / JHUNNA KOL (1744001055/IF/22012034560742) 4919 1020 0
29 omta bai kol 06/07/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 6761 1002 0
30 दयाराम 06/07/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 6761 1002 0
31 omta bai kol 07/08/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 8919 1002 0
32 दयाराम 07/08/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 8919 1002 0
33 omta bai kol 14/08/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 9268 1002 0
34 दयाराम 14/08/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 9268 1002 0
35 omta bai kol 21/08/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 9700 1002 0
36 दयाराम 21/08/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 9700 1002 0
37 omta bai kol 24/09/2020 3 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 10907 390 0
Sub Total FY 2021 100 15756 0
38 omta bai kol 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
39 दयाराम 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
40 omta bai kol 06/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4938 1002 0
41 दयाराम 06/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4938 1002 0
42 omta bai kol 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
43 दयाराम 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
44 omta bai kol 20/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 6354 1002 0
45 दयाराम 20/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 6354 1002 0
46 omta bai kol 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
47 दयाराम 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
48 omta bai kol 10/06/2021 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 8597 750 0
49 omta bai kol 08/09/2021 7 C C RODE NIRMAN KARYA GHUDHAR (1744001055/RC/22012034561084) 18155 1330 0
50 दयाराम 08/09/2021 7 C C RODE NIRMAN KARYA GHUDHAR (1744001055/RC/22012034561084) 18155 1330 0
51 omta bai kol 07/10/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 19581 1002 0
52 दयाराम 07/10/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 19581 1002 0
53 दयाराम 11/11/2021 1 CTR SAMUDAYIK SOAK PIT NIRMAN KARY BAGEECH KE HEAD PAMP KE PAS GHUDHAR (1744001055/RS/22012034607458) 23088 100 0
Sub Total FY 2122 92 15330 0
54 omta bai kol 20/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021) 4090 2895 0
55 दयाराम 20/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021) 4090 2895 0
56 omta bai kol 06/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021) 6023 3060 0
57 दयाराम 06/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021) 6023 3060 0
58 omta bai kol 11/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021) 8824 3060 0
59 दयाराम 11/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115003255 (1744001055/IF/IAY/3668021) 8824 3060 0
Sub Total FY 2223 90 18030 0
60 omta bai kol 18/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2763 1104 0
61 दयाराम 18/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2763 1104 0
62 omta bai kol 25/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 3430 1104 0
63 दयाराम 25/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 3430 1104 0
64 omta bai kol 01/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 4167 1008 0
65 दयाराम 01/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 4167 1008 0
66 omta bai kol 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5278 1050 0
67 दयाराम 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5278 1050 0
68 omta bai kol 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6207 1002 0
69 दयाराम 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6207 1002 0
70 omta bai kol 22/06/2023 5 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 7283 1000 0
71 दयाराम 22/06/2023 5 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 7283 1000 0
72 omta bai kol 06/07/2023 5 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737) 8227 1000 0
73 दयाराम 06/07/2023 5 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737) 8227 1000 0
74 दयाराम 20/07/2023 1 Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737) 8862 200 0
75 omta bai kol 21/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15991 1080 0
76 दयाराम 21/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15991 1080 0
Sub Total FY 2324 93 16896 0
77 omta bai kol 30/05/2024 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 4214 1400 0
78 दयाराम 30/05/2024 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 4214 1400 0
79 omta bai kol 06/06/2024 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 4942 1200 0
80 दयाराम 06/06/2024 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 4942 1200 0
81 omta bai kol 13/06/2024 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 5659 1400 0
82 दयाराम 13/06/2024 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 5659 1400 0
Sub Total FY 2425 40 8000 0