Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-44-001-055-001/351

Family Id:

351

Name of Head of Household:

angad

Name of Father/Husband:

angad

Category:

OTH

Date of Registration:

2/2/2006

Address:

Villages:

Panchayat:

घुरहड

Block:

रिथी

District:

KATNI (मध्य प्रदेश )

Whether BPL Family:

Family Id:

351

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	angad	Male	23	Central Bank Of India

2	अंजनी	Female	20	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	165518	angad	15/06/2017~~20/06/2017~~6	6

2	165519	अंजनी	15/06/2017~~20/06/2017~~6	6

3	184707	angad	21/06/2017~~27/06/2017~~7	6

4	184708	अंजनी	21/06/2017~~27/06/2017~~7	6

5	239290	angad	05/07/2017~~18/07/2017~~14	12

6	239291	अंजनी	05/07/2017~~18/07/2017~~14	12

7	353507	angad	13/09/2017~~19/09/2017~~7	6

8	353508	अंजनी	13/09/2017~~19/09/2017~~7	6

9	388247		05/10/2017~~18/10/2017~~14	12

10	498132	angad	30/11/2017~~06/12/2017~~7	6

11	498133	अंजनी	30/11/2017~~06/12/2017~~7	6

12	515792	angad	07/12/2017~~13/12/2017~~7	6

13	515793	अंजनी	07/12/2017~~13/12/2017~~7	6

14	556468	angad	21/12/2017~~27/12/2017~~7	6

15	556469	अंजनी	21/12/2017~~27/12/2017~~7	6

16	119235	angad	24/05/2018~~30/05/2018~~7	6

17	143002		31/05/2018~~06/06/2018~~7	6

18	143003	अंजनी	31/05/2018~~06/06/2018~~7	6

19	189772	angad	14/06/2018~~27/06/2018~~14	12

20	189773	अंजनी	14/06/2018~~27/06/2018~~14	12

21	732586	angad	06/12/2018~~12/12/2018~~7	6

22	747876		13/12/2018~~19/12/2018~~7	6

23	771037		20/12/2018~~02/01/2019~~14	12

24	935527	अंजनी	14/02/2019~~20/02/2019~~7	6

25	947088		21/02/2019~~27/02/2019~~7	6

26	162689		06/06/2019~~12/06/2019~~7	6

27	190279	angad	13/06/2019~~19/06/2019~~7	6

28	190280	अंजनी	13/06/2019~~19/06/2019~~7	6

29	225086	angad	20/06/2019~~26/06/2019~~7	6

30	225087	अंजनी	20/06/2019~~26/06/2019~~7	6

31	784633		13/02/2020~~19/02/2020~~7	6

32	805481		20/02/2020~~26/02/2020~~7	6

33	830193		27/02/2020~~04/03/2020~~7	6

34	49508	angad	07/05/2020~~13/05/2020~~7	6

35	49509	अंजनी	07/05/2020~~13/05/2020~~7	6

36	97785	angad	14/05/2020~~20/05/2020~~7	6

37	97786	अंजनी	14/05/2020~~20/05/2020~~7	6

38	155509	angad	21/05/2020~~27/05/2020~~7	6

39	155510	अंजनी	21/05/2020~~27/05/2020~~7	6

40	220620	angad	28/05/2020~~03/06/2020~~7	6

41	220621	अंजनी	28/05/2020~~03/06/2020~~7	6

42	288948	angad	04/06/2020~~10/06/2020~~7	6

43	288949	अंजनी	04/06/2020~~10/06/2020~~7	6

44	373547	angad	11/06/2020~~24/06/2020~~14	12

45	373548	अंजनी	11/06/2020~~24/06/2020~~14	12

46	515643	angad	25/06/2020~~01/07/2020~~7	6

47	515644	अंजनी	25/06/2020~~01/07/2020~~7	6

48	994848	angad	17/09/2020~~23/09/2020~~7	6

49	994849	अंजनी	17/09/2020~~23/09/2020~~7	6

50	1458310	angad	17/12/2020~~23/12/2020~~7	6

51	1458311	अंजनी	17/12/2020~~23/12/2020~~7	6

52	1510776	angad	24/12/2020~~30/12/2020~~7	6

53	1510777	अंजनी	24/12/2020~~30/12/2020~~7	6

54	3106	angad	01/04/2021~~07/04/2021~~7	6

55	71064		22/04/2021~~28/04/2021~~7	6

56	365417		03/06/2021~~18/06/2021~~16	14

57	543962		24/06/2021~~30/06/2021~~7	6

58	543963	अंजनी	24/06/2021~~30/06/2021~~7	6

59	622585	angad	01/07/2021~~07/07/2021~~7	6

60	622586	अंजनी	01/07/2021~~07/07/2021~~7	6

61	695434	angad	08/07/2021~~23/07/2021~~16	14

62	695437	अंजनी	08/07/2021~~23/07/2021~~16	14

63	1137279	angad	23/10/2021~~02/11/2021~~11	10

64	31900		14/04/2022~~20/04/2022~~7	6

65	31901	अंजनी	14/04/2022~~20/04/2022~~7	6

66	46891		21/04/2022~~27/04/2022~~7	6

67	206755		02/06/2022~~08/06/2022~~7	6

68	317927	angad	30/06/2022~~06/07/2022~~7	6

69	318105	अंजनी	30/06/2022~~06/07/2022~~7	6

70	525382	angad	26/09/2022~~02/10/2022~~7	6

71	525383	अंजनी	26/09/2022~~02/10/2022~~7	6

72	610426	angad	03/11/2022~~09/11/2022~~7	6

73	718048		03/12/2022~~09/12/2022~~7	6

74	718049	अंजनी	03/12/2022~~09/12/2022~~7	6

75	747116	angad	10/12/2022~~16/12/2022~~7	6

76	747117	अंजनी	10/12/2022~~16/12/2022~~7	6

77	779424	angad	17/12/2022~~23/12/2022~~7	6

78	779425	अंजनी	17/12/2022~~23/12/2022~~7	6

79	824122	angad	24/12/2022~~30/12/2022~~7	6

80	824123	अंजनी	24/12/2022~~30/12/2022~~7	6

81	859227	angad	02/01/2023~~08/01/2023~~7	6

82	859228	अंजनी	02/01/2023~~08/01/2023~~7	6

83	906148	angad	09/01/2023~~12/01/2023~~4	4

84	906149	अंजनी	09/01/2023~~12/01/2023~~4	4

85	73545	angad	04/05/2023~~10/05/2023~~7	6

86	73546	अंजनी	04/05/2023~~10/05/2023~~7	6

87	129784		18/05/2023~~24/05/2023~~7	6

88	164754		25/05/2023~~31/05/2023~~7	6

89	240495		08/06/2023~~14/06/2023~~7	6

90	282676	angad	15/06/2023~~21/06/2023~~7	6

91	282677	अंजनी	15/06/2023~~21/06/2023~~7	6

92	323141		22/06/2023~~28/06/2023~~7	6

93	757716		03/11/2023~~09/11/2023~~7	6

94	769524		10/11/2023~~16/11/2023~~7	6

95	786030	angad	23/11/2023~~29/11/2023~~7	6

96	786031	अंजनी	23/11/2023~~29/11/2023~~7	6

97	799742		30/11/2023~~06/12/2023~~7	6

98	878813	angad	21/12/2023~~27/12/2023~~7	6

99	878814	अंजनी	21/12/2023~~27/12/2023~~7	6

100	274995	angad	10/06/2024~~16/06/2024~~7	7

101	274996	अंजनी	10/06/2024~~16/06/2024~~7	7

102	311399	angad	17/06/2024~~23/06/2024~~7	7

103	311400	अंजनी	17/06/2024~~23/06/2024~~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	165518	angad	15/06/2017~~20/06/2017~~6	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)

2	165519	अंजनी	15/06/2017~~20/06/2017~~6	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)

3	184707	angad	21/06/2017~~27/06/2017~~7	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)

4	184708	अंजनी	21/06/2017~~27/06/2017~~7	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)

5	239290	angad	05/07/2017~~18/07/2017~~14	12	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)

6	239291	अंजनी	05/07/2017~~18/07/2017~~14	12	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)

7	353507	angad	13/09/2017~~19/09/2017~~7	6	सी0सी0 रोड एवं सार्वजनिक कूप में जगत निर्माण कार्य (1744001042/RC/22012034347441)

8	353508	अंजनी	13/09/2017~~19/09/2017~~7	6	सी0सी0 रोड एवं सार्वजनिक कूप में जगत निर्माण कार्य (1744001042/RC/22012034347441)

9	388247		05/10/2017~~18/10/2017~~14	12	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)

10	498132	angad	30/11/2017~~06/12/2017~~7	6	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)

11	498133	अंजनी	30/11/2017~~06/12/2017~~7	6	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)

12	515792	angad	07/12/2017~~13/12/2017~~7	6	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)

13	515793	अंजनी	07/12/2017~~13/12/2017~~7	6	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)

14	556468	angad	21/12/2017~~27/12/2017~~7	6	तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)

15	556469	अंजनी	21/12/2017~~27/12/2017~~7	6	तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)

16	119235	angad	24/05/2018~~30/05/2018~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

17	143002		31/05/2018~~06/06/2018~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

18	143003	अंजनी	31/05/2018~~06/06/2018~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

19	189772	angad	14/06/2018~~27/06/2018~~14	12	talab jirnoddhar futeha (1744001055/WH/22012034332685)

20	189773	अंजनी	14/06/2018~~27/06/2018~~14	12	talab jirnoddhar futeha (1744001055/WH/22012034332685)

21	732586	angad	06/12/2018~~12/12/2018~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

22	747876		13/12/2018~~19/12/2018~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

23	771037		20/12/2018~~02/01/2019~~14	12	naveen talab hardoha (1744001055/WC/22012034389178)

24	935527	अंजनी	14/02/2019~~20/02/2019~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

25	947088		21/02/2019~~27/02/2019~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

26	162689		06/06/2019~~12/06/2019~~7	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)

27	190279	angad	13/06/2019~~19/06/2019~~7	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)

28	190280	अंजनी	13/06/2019~~19/06/2019~~7	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)

29	225086	angad	20/06/2019~~26/06/2019~~7	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)

30	225087	अंजनी	20/06/2019~~26/06/2019~~7	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)

31	784633		13/02/2020~~19/02/2020~~7	6	RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)

32	805481		20/02/2020~~26/02/2020~~7	6	RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)

33	830193		27/02/2020~~04/03/2020~~7	6	RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)

34	49508	angad	07/05/2020~~13/05/2020~~7	6	RFR_KATNI RIVER_ LALLU SINGH /LATORA SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546356)

35	49509	अंजनी	07/05/2020~~13/05/2020~~7	6	RFR_KATNI RIVER_ LALLU SINGH /LATORA SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546356)

36	97785	angad	14/05/2020~~20/05/2020~~7	6	RFR_KATNI RIVER_ LALLU SINGH /LATORA SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546356)

37	97786	अंजनी	14/05/2020~~20/05/2020~~7	6	RFR_KATNI RIVER_ LALLU SINGH /LATORA SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546356)

38	155509	angad	21/05/2020~~27/05/2020~~7	6	RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)

39	155510	अंजनी	21/05/2020~~27/05/2020~~7	6	RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)

40	220620	angad	28/05/2020~~03/06/2020~~7	6	RFR_ KATNI_ RIVER_ KARN SINGH / MAVASI GOND SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557890)

41	220621	अंजनी	28/05/2020~~03/06/2020~~7	6	RFR_ KATNI_ RIVER_ KARN SINGH / MAVASI GOND SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557890)

42	288948	angad	04/06/2020~~10/06/2020~~7	6	RFR_ KATNI_ RIVER_ KARN SINGH / MAVASI GOND SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557890)

43	288949	अंजनी	04/06/2020~~10/06/2020~~7	6	RFR_ KATNI_ RIVER_ KARN SINGH / MAVASI GOND SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557890)

44	373547	angad	11/06/2020~~24/06/2020~~14	12	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)

45	373548	अंजनी	11/06/2020~~24/06/2020~~14	12	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)

46	515643	angad	25/06/2020~~01/07/2020~~7	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)

47	515644	अंजनी	25/06/2020~~01/07/2020~~7	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)

48	994848	angad	17/09/2020~~23/09/2020~~7	6	RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)

49	994849	अंजनी	17/09/2020~~23/09/2020~~7	6	RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)

50	1458310	angad	17/12/2020~~23/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

51	1458311	अंजनी	17/12/2020~~23/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

52	1510776	angad	24/12/2020~~30/12/2020~~7	6	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)

53	1510777	अंजनी	24/12/2020~~30/12/2020~~7	6	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)

54	3106	angad	01/04/2021~~07/04/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

55	71064		22/04/2021~~28/04/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

56	365417		03/06/2021~~18/06/2021~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

57	543962		24/06/2021~~30/06/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

58	543963	अंजनी	24/06/2021~~30/06/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

59	622585	angad	01/07/2021~~07/07/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

60	622586	अंजनी	01/07/2021~~07/07/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

61	695434	angad	08/07/2021~~23/07/2021~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

62	695437	अंजनी	08/07/2021~~23/07/2021~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

63	1137279	angad	23/10/2021~~02/11/2021~~11	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)

64	31900		14/04/2022~~20/04/2022~~7	6	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)

65	31901	अंजनी	14/04/2022~~20/04/2022~~7	6	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)

66	46891		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)

67	206755		02/06/2022~~08/06/2022~~7	6	आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)

68	317927	angad	30/06/2022~~06/07/2022~~7	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

69	318105	अंजनी	30/06/2022~~06/07/2022~~7	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

70	525382	angad	26/09/2022~~02/10/2022~~7	6	Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)

71	525383	अंजनी	26/09/2022~~02/10/2022~~7	6	Amrit Sarowar Naween Talab Devshri Ghudhar Ke Pas Me Evm Talab Pahuch Marg Me Vraksharopan (1744001055/DP/22012034563737)

72	610426	angad	03/11/2022~~09/11/2022~~7	6	पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)

73	718048		03/12/2022~~09/12/2022~~7	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

74	718049	अंजनी	03/12/2022~~09/12/2022~~7	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

75	747116	angad	10/12/2022~~16/12/2022~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

76	747117	अंजनी	10/12/2022~~16/12/2022~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

77	779424	angad	17/12/2022~~23/12/2022~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

78	779425	अंजनी	17/12/2022~~23/12/2022~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

79	824122	angad	24/12/2022~~30/12/2022~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

80	824123	अंजनी	24/12/2022~~30/12/2022~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

81	859227	angad	02/01/2023~~08/01/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

82	859228	अंजनी	02/01/2023~~08/01/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

83	906148	angad	09/01/2023~~12/01/2023~~4	4	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

84	906149	अंजनी	09/01/2023~~12/01/2023~~4	4	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

85	73545	angad	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)

86	73546	अंजनी	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)

87	129784		18/05/2023~~24/05/2023~~7	6	आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)

88	164754		25/05/2023~~31/05/2023~~7	6	आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)

89	240495		08/06/2023~~14/06/2023~~7	6	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)

90	282676	angad	15/06/2023~~21/06/2023~~7	6	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)

91	282677	अंजनी	15/06/2023~~21/06/2023~~7	6	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)

92	323141		22/06/2023~~28/06/2023~~7	6	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)

93	757716		03/11/2023~~09/11/2023~~7	6	DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)

94	769524		10/11/2023~~16/11/2023~~7	6	DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)

95	786030	angad	23/11/2023~~29/11/2023~~7	6	DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)

96	786031	अंजनी	23/11/2023~~29/11/2023~~7	6	DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)

97	799742		30/11/2023~~06/12/2023~~7	6	DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)

98	878813	angad	21/12/2023~~27/12/2023~~7	6	PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)

99	878814	अंजनी	21/12/2023~~27/12/2023~~7	6	PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)

100	274995	angad	10/06/2024~~16/06/2024~~7	7	STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)

101	274996	अंजनी	10/06/2024~~16/06/2024~~7	7	STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)

102	311399	angad	17/06/2024~~23/06/2024~~7	7	STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)

103	311400	अंजनी	17/06/2024~~23/06/2024~~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	angad	15/06/2017	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)	2748	912	0

2	अंजनी	15/06/2017	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)	2748	912	0

3	angad	22/06/2017	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)	3025	900	0

4	अंजनी	22/06/2017	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)	3025	900	0

5	angad	05/07/2017	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)	3646	738	0

6	अंजनी	05/07/2017	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)	3646	738	0

7	angad	12/07/2017	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)	3647	618	0

8	अंजनी	12/07/2017	6	Talab vistarikaran kary gram ghudhari talaiya (1744001042/WC/22012034329219)	3647	618	0

9	angad	13/09/2017	6	सी0सी0 रोड एवं सार्वजनिक कूप में जगत निर्माण कार्य (1744001042/RC/22012034347441)	5521	606	0

10	अंजनी	13/09/2017	6	सी0सी0 रोड एवं सार्वजनिक कूप में जगत निर्माण कार्य (1744001042/RC/22012034347441)	5521	606	0

11	अंजनी	05/10/2017	3	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)	6419	405	0

12	अंजनी	12/10/2017	5	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)	6430	675	0

13	angad	30/11/2017	6	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)	10084	630	0

14	अंजनी	30/11/2017	6	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)	10084	630	0

15	अंजनी	07/12/2017	1	nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)	10507	100	0

16	angad	21/12/2017	5	तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)	11718	575	0

17	अंजनी	21/12/2017	6	तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)	11718	690	0

	Sub Total FY 1718		92			11253	0

18	angad	24/05/2018	6	talab vistarikaran dabola (1744001055/WH/22012034332571)	6473	600	0

19	angad	31/05/2018	5	talab vistarikaran dabola (1744001055/WH/22012034332571)	7299	500	0

20	अंजनी	31/05/2018	5	talab vistarikaran dabola (1744001055/WH/22012034332571)	7299	500	0

21	angad	14/06/2018	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)	8413	930	0

22	अंजनी	14/06/2018	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)	8413	930	0

23	angad	21/06/2018	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)	8427	960	0

24	अंजनी	21/06/2018	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)	8427	960	0

25	angad	06/12/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	32029	720	0

26	angad	13/12/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	32204	720	0

27	angad	20/12/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	32430	702	0

28	angad	27/12/2018	6	naveen talab hardoha (1744001055/WC/22012034389178)	32431	702	0

	Sub Total FY 1819		64			8224	0

29	अंजनी	06/06/2019	5	talab jirnoddhar futeha (1744001055/WH/22012034332685)	1524	600	0

30	अंजनी	13/06/2019	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)	1699	720	0

31	अंजनी	20/06/2019	5	talab jirnoddhar futeha (1744001055/WH/22012034332685)	1891	600	0

32	अंजनी	13/02/2020	6	RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)	9700	900	0

33	अंजनी	20/02/2020	6	RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)	9822	900	0

34	अंजनी	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		34			4620	0

35	angad	07/05/2020	6	RFR_KATNI RIVER_ LALLU SINGH /LATORA SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546356)	453	840	0

36	अंजनी	07/05/2020	6	RFR_KATNI RIVER_ LALLU SINGH /LATORA SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546356)	453	840	0

37	अंजनी	14/05/2020	6	RFR_KATNI RIVER_ LALLU SINGH /LATORA SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546356)	764	900	0

38	अंजनी	21/05/2020	6	RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)	1327	900	0

39	angad	28/05/2020	5	RFR_ KATNI_ RIVER_ KARN SINGH / MAVASI GOND SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557890)	2217	750	0

40	अंजनी	28/05/2020	5	RFR_ KATNI_ RIVER_ KARN SINGH / MAVASI GOND SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557890)	2217	750	0

41	angad	04/06/2020	4	RFR_ KATNI_ RIVER_ KARN SINGH / MAVASI GOND SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557890)	2913	600	0

42	अंजनी	04/06/2020	4	RFR_ KATNI_ RIVER_ KARN SINGH / MAVASI GOND SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557890)	2913	600	0

43	angad	11/06/2020	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)	3892	900	0

44	अंजनी	11/06/2020	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)	3892	900	0

45	angad	18/06/2020	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)	4926	900	0

46	अंजनी	18/06/2020	6	RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)	4926	900	0

47	angad	17/12/2020	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	13562	900	0

48	अंजनी	17/12/2020	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	13562	900	0

49	angad	24/12/2020	6	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)	13785	840	0

50	अंजनी	24/12/2020	6	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)	13785	840	0

	Sub Total FY 2021		90			13260	0

51	angad	01/04/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	93	1351	0

52	angad	22/04/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	3403	1351	0

53	angad	03/06/2021	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	7811	2702	0

54	angad	24/06/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	9794	1351	0

55	अंजनी	24/06/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	9794	1351	0

56	angad	01/07/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	12042	1351	0

57	अंजनी	01/07/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	12042	1351	0

58	angad	08/07/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	13791	1351	0

59	अंजनी	08/07/2021	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	13791	1351	0

60	angad	23/10/2021	11	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5745589 (1744001055/IF/IAY/2881636)	20220	2123	0

	Sub Total FY 2122		81			15633	0

61	अंजनी	14/04/2022	5	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)	1580	750	0

62	अंजनी	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

63	अंजनी	02/06/2022	4	आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)	5211	600	0

64	angad	30/06/2022	3	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)	8422	450	0

65	अंजनी	30/06/2022	2	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)	8422	300	0

66	angad	03/11/2022	1	पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)	15144	160	0

67	angad	03/12/2022	7	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)	18094	1155	0

68	अंजनी	03/12/2022	7	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)	18094	1155	0

69	angad	10/12/2022	7	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	18604	1190	0

70	अंजनी	10/12/2022	7	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	18604	1190	0

71	angad	17/12/2022	7	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	19295	1190	0

72	अंजनी	17/12/2022	7	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	19295	1190	0

73	angad	24/12/2022	7	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	20164	1190	0

74	अंजनी	24/12/2022	7	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	20164	1190	0

75	angad	02/01/2023	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	20823	1020	0

76	अंजनी	02/01/2023	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)	20823	1020	0

77	angad	09/01/2023	3	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)	21620	570	0

78	अंजनी	09/01/2023	4	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)	21620	760	0

	Sub Total FY 2223		96			15980	0

79	अंजनी	08/06/2023	6	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)	5177	1050	0

80	अंजनी	15/06/2023	6	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)	6200	1002	0

81	अंजनी	22/06/2023	5	NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)	7295	1000	0

82	अंजनी	30/11/2023	5	DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)	14451	900	0

83	अंजनी	21/12/2023	5	PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)	16001	900	0

	Sub Total FY 2324		27			4852	0