Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-040-001/223 Family Id: 223
Name of Head of Household: मानसिंग मडिया भूरिया
Name of Father/Husband: मडिया भूरिया
Category: ST
Date of Registration: 3/8/2006
Address: 191
Villages:
Panchayat: मोखड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मडीया Male 58 Union Bank of India
2 माानसिह Male 24 Union Bank of India
3 अनिता Female 24 UCO Bank
4 नबुडि Male 52 Narmada Jhabua Gramin Bank


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 640771 अनिता 22/06/2017~~28/06/2017~~7 6
2 640769 मडीया 22/06/2017~~28/06/2017~~7 6
3 640770 माानसिह 22/06/2017~~28/06/2017~~7 6
4 835062 अनिता 24/08/2017~~30/08/2017~~7 6
5 835060 मडीया 24/08/2017~~30/08/2017~~7 6
6 835061 माानसिह 24/08/2017~~30/08/2017~~7 6
7 881036 अनिता 10/09/2017~~16/09/2017~~7 6
8 881034 मडीया 10/09/2017~~16/09/2017~~7 6
9 881035 माानसिह 10/09/2017~~16/09/2017~~7 6
10 907238 अनिता 17/09/2017~~23/09/2017~~7 6
11 907236 मडीया 17/09/2017~~23/09/2017~~7 6
12 907237 माानसिह 17/09/2017~~23/09/2017~~7 6
13 936823 अनिता 28/09/2017~~04/10/2017~~7 6
14 936821 मडीया 28/09/2017~~04/10/2017~~7 6
15 936822 माानसिह 28/09/2017~~04/10/2017~~7 6
16 976016 अनिता 05/10/2017~~11/10/2017~~7 6
17 976014 मडीया 05/10/2017~~11/10/2017~~7 6
18 976015 माानसिह 05/10/2017~~11/10/2017~~7 6
19 1177604 अनिता 07/12/2017~~13/12/2017~~7 6
20 1177602 मडीया 07/12/2017~~13/12/2017~~7 6
21 1177603 माानसिह 07/12/2017~~13/12/2017~~7 6
22 1353302 अनिता 18/01/2018~~24/01/2018~~7 6
23 1353300 मडीया 18/01/2018~~24/01/2018~~7 6
24 1353301 माानसिह 18/01/2018~~24/01/2018~~7 6
25 1442367 अनिता 09/02/2018~~15/02/2018~~7 6
26 1442365 मडीया 09/02/2018~~15/02/2018~~7 6
27 1442366 माानसिह 09/02/2018~~15/02/2018~~7 6
28 381865 अनिता 15/06/2018~~19/06/2018~~5 5
29 381863 मडीया 15/06/2018~~19/06/2018~~5 5
30 381864 माानसिह 15/06/2018~~19/06/2018~~5 5
31 1651306 मडीया 03/02/2019~~09/02/2019~~7 6
32 1651307 माानसिह 03/02/2019~~09/02/2019~~7 6
33 1806854 मडीया 24/02/2019~~09/03/2019~~14 12
34 1806856 माानसिह 24/02/2019~~09/03/2019~~14 12
35 1962764 मडीया 14/03/2019~~20/03/2019~~7 6
36 1962765 माानसिह 14/03/2019~~20/03/2019~~7 6
37 2049566 मडीया 24/03/2019~~30/03/2019~~7 6
38 2049567 माानसिह 24/03/2019~~30/03/2019~~7 6
39 49320 05/04/2019~~11/04/2019~~7 6
40 777996 अनिता 25/07/2019~~31/07/2019~~7 6
41 812555 04/08/2019~~10/08/2019~~7 6
42 830263 मडीया 11/08/2019~~17/08/2019~~7 6
43 830264 माानसिह 11/08/2019~~17/08/2019~~7 6
44 894075 अनिता 05/09/2019~~11/09/2019~~7 6
45 967152 03/10/2019~~09/10/2019~~7 6
46 1026021 मडीया 18/10/2019~~23/10/2019~~6 6
47 1026022 माानसिह 18/10/2019~~23/10/2019~~6 6
48 1050231 मडीया 25/10/2019~~31/10/2019~~7 6
49 1050232 माानसिह 25/10/2019~~31/10/2019~~7 6
50 305249 अनिता 17/05/2020~~30/05/2020~~14 12
51 305248 माानसिह 17/05/2020~~30/05/2020~~14 12
52 1281430 अनिता 16/07/2020~~22/07/2020~~7 6
53 1281429 माानसिह 16/07/2020~~22/07/2020~~7 6
54 1372981 अनिता 23/07/2020~~29/07/2020~~7 6
55 1372980 माानसिह 23/07/2020~~29/07/2020~~7 6
56 1440305 अनिता 30/07/2020~~05/08/2020~~7 6
57 1440304 माानसिह 30/07/2020~~05/08/2020~~7 6
58 1493963 अनिता 06/08/2020~~12/08/2020~~7 6
59 1493962 माानसिह 06/08/2020~~12/08/2020~~7 6
60 2653870 मडीया 17/12/2020~~23/12/2020~~7 6
61 2653871 माानसिह 17/12/2020~~23/12/2020~~7 6
62 2755285 मडीया 24/12/2020~~30/12/2020~~7 6
63 2755286 माानसिह 24/12/2020~~30/12/2020~~7 6
64 2026715 मडीया 16/09/2021~~22/09/2021~~7 6
65 2026716 माानसिह 16/09/2021~~22/09/2021~~7 6
66 2964567 अनिता 02/02/2022~~07/02/2022~~6 6
67 2964566 माानसिह 02/02/2022~~07/02/2022~~6 6
68 3021200 अनिता 09/02/2022~~14/02/2022~~6 6
69 3021199 माानसिह 09/02/2022~~14/02/2022~~6 6
70 3077801 अनिता 17/02/2022~~22/02/2022~~6 6
71 3077800 माानसिह 17/02/2022~~22/02/2022~~6 6
72 3173939 अनिता 04/03/2022~~10/03/2022~~7 6
73 3173938 माानसिह 04/03/2022~~10/03/2022~~7 6
74 1240509 अनिता 09/09/2022~~15/09/2022~~7 6
75 1240508 माानसिह 09/09/2022~~15/09/2022~~7 6
76 1330973 अनिता 25/09/2022~~30/09/2022~~6 6
77 1330972 माानसिह 25/09/2022~~30/09/2022~~6 6
78 1367877 अनिता 01/10/2022~~07/10/2022~~7 6
79 1367876 माानसिह 01/10/2022~~07/10/2022~~7 6
80 1432269 अनिता 14/10/2022~~20/10/2022~~7 6
81 1432268 माानसिह 14/10/2022~~20/10/2022~~7 6
82 1465834 अनिता 27/10/2022~~02/11/2022~~7 6
83 1465833 माानसिह 27/10/2022~~02/11/2022~~7 6
84 1510382 अनिता 03/11/2022~~09/11/2022~~7 6
85 1510288 माानसिह 03/11/2022~~09/11/2022~~7 6
86 1544935 अनिता 10/11/2022~~16/11/2022~~7 6
87 1544934 माानसिह 10/11/2022~~16/11/2022~~7 6
88 1589469 अनिता 17/11/2022~~23/11/2022~~7 6
89 1589468 माानसिह 17/11/2022~~23/11/2022~~7 6
90 1644188 मडीया 24/11/2022~~30/11/2022~~7 6
91 1644189 माानसिह 24/11/2022~~30/11/2022~~7 6
92 2274328 21/03/2023~~27/03/2023~~7 6
93 660717 अनिता 18/07/2023~~24/07/2023~~7 6
94 660716 माानसिह 18/07/2023~~24/07/2023~~7 6
95 1123923 अनिता 21/10/2023~~27/10/2023~~7 6
96 1123922 माानसिह 21/10/2023~~27/10/2023~~7 6
97 1190346 अनिता 28/10/2023~~03/11/2023~~7 6
98 1190345 माानसिह 28/10/2023~~03/11/2023~~7 6
99 1220948 अनिता 04/11/2023~~10/11/2023~~7 6
100 1220947 माानसिह 04/11/2023~~10/11/2023~~7 6
101 1268637 अनिता 11/11/2023~~17/11/2023~~7 6
102 1960247 16/02/2024~~22/02/2024~~7 6
103 1960246 माानसिह 16/02/2024~~22/02/2024~~7 6
104 2193305 अनिता 15/03/2024~~21/03/2024~~7 6
105 2193283 माानसिह 15/03/2024~~21/03/2024~~7 6
106 455806 अनिता 25/05/2024~~31/05/2024~~7 7
107 455805 माानसिह 25/05/2024~~31/05/2024~~7 7
108 597463 अनिता 12/06/2024~~18/06/2024~~7 7
109 597462 माानसिह 12/06/2024~~18/06/2024~~7 7
110 758160 अनिता 29/06/2024~~05/07/2024~~7 7
111 758159 माानसिह 29/06/2024~~05/07/2024~~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 640771 अनिता 22/06/2017~~28/06/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
2 640769 मडीया 22/06/2017~~28/06/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
3 640770 माानसिह 22/06/2017~~28/06/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
4 835062 अनिता 24/08/2017~~30/08/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
5 835060 मडीया 24/08/2017~~30/08/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
6 835061 माानसिह 24/08/2017~~30/08/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
7 881036 अनिता 10/09/2017~~16/09/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
8 881034 मडीया 10/09/2017~~16/09/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
9 881035 माानसिह 10/09/2017~~16/09/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
10 907238 अनिता 17/09/2017~~23/09/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
11 907236 मडीया 17/09/2017~~23/09/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
12 907237 माानसिह 17/09/2017~~23/09/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
13 936823 अनिता 28/09/2017~~04/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1854987 (1721003040/IF/IAY/1119367)
14 936821 मडीया 28/09/2017~~04/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1854987 (1721003040/IF/IAY/1119367)
15 936822 माानसिह 28/09/2017~~04/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1854987 (1721003040/IF/IAY/1119367)
16 976016 अनिता 05/10/2017~~11/10/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
17 976014 मडीया 05/10/2017~~11/10/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
18 976015 माानसिह 05/10/2017~~11/10/2017~~7 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732)
19 1177604 अनिता 07/12/2017~~13/12/2017~~7 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242)
20 1177602 मडीया 07/12/2017~~13/12/2017~~7 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242)
21 1177603 माानसिह 07/12/2017~~13/12/2017~~7 6 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242)
22 1353302 अनिता 18/01/2018~~24/01/2018~~7 6 Nanadhan FalloUdhan Madiya Dhuliya TS-232 Lack 2.1 (1721003040/DP/9926696678)
23 1353300 मडीया 18/01/2018~~24/01/2018~~7 6 Nanadhan FalloUdhan Madiya Dhuliya TS-232 Lack 2.1 (1721003040/DP/9926696678)
24 1353301 माानसिह 18/01/2018~~24/01/2018~~7 6 Nanadhan FalloUdhan Madiya Dhuliya TS-232 Lack 2.1 (1721003040/DP/9926696678)
25 1442367 अनिता 09/02/2018~~15/02/2018~~7 6 Nanadhan FalloUdhan Madiya Dhuliya TS-232 Lack 2.1 (1721003040/DP/9926696678)
26 1442365 मडीया 09/02/2018~~15/02/2018~~7 6 Nanadhan FalloUdhan Madiya Dhuliya TS-232 Lack 2.1 (1721003040/DP/9926696678)
27 1442366 माानसिह 09/02/2018~~15/02/2018~~7 6 Nanadhan FalloUdhan Madiya Dhuliya TS-232 Lack 2.1 (1721003040/DP/9926696678)
28 381865 अनिता 15/06/2018~~19/06/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980)
29 381863 मडीया 15/06/2018~~19/06/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980)
30 381864 माानसिह 15/06/2018~~19/06/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980)
31 1651306 मडीया 03/02/2019~~09/02/2019~~7 6 kapil koop Nirman Narsingh mangha T.s.-14 Lack 1.5 (1721003040/IF/1000010727)
32 1651307 माानसिह 03/02/2019~~09/02/2019~~7 6 kapil koop Nirman Narsingh mangha T.s.-14 Lack 1.5 (1721003040/IF/1000010727)
33 1806854 मडीया 24/02/2019~~09/03/2019~~14 12 Ramchandra Nathia Kapil dhara (1721003040/IF/1000020100)
34 1806856 माानसिह 24/02/2019~~09/03/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2171975 (1721003040/IF/IAY/1126804)
35 1962764 मडीया 14/03/2019~~20/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
36 1962765 माानसिह 14/03/2019~~20/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
37 2049566 मडीया 24/03/2019~~30/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
38 2049567 माानसिह 24/03/2019~~30/03/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
39 49320 05/04/2019~~11/04/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
40 777996 अनिता 25/07/2019~~31/07/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
41 812555 04/08/2019~~10/08/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
42 830263 मडीया 11/08/2019~~17/08/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
43 830264 माानसिह 11/08/2019~~17/08/2019~~7 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647)
44 894075 अनिता 05/09/2019~~11/09/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1062579 (1721003040/IF/IAY/316765)
45 967152 03/10/2019~~09/10/2019~~7 6 sarwajanik kup ramchandra fl. (1721003040/WC/9993633951)
46 1026021 मडीया 18/10/2019~~23/10/2019~~6 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
47 1026022 माानसिह 18/10/2019~~23/10/2019~~6 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
48 1050231 मडीया 25/10/2019~~31/10/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
49 1050232 माानसिह 25/10/2019~~31/10/2019~~7 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
50 305249 अनिता 17/05/2020~~30/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3336048 (1721003040/IF/IAY/2466697)
51 305248 माानसिह 17/05/2020~~30/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2529066 (1721003040/IF/IAY/2462703)
52 1281430 अनिता 16/07/2020~~22/07/2020~~7 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913)
53 1281429 माानसिह 16/07/2020~~22/07/2020~~7 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913)
54 1372981 अनिता 23/07/2020~~29/07/2020~~7 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908)
55 1372980 माानसिह 23/07/2020~~29/07/2020~~7 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908)
56 1440305 अनिता 30/07/2020~~05/08/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788)
57 1440304 माानसिह 30/07/2020~~05/08/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788)
58 1493963 अनिता 06/08/2020~~12/08/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788)
59 1493962 माानसिह 06/08/2020~~12/08/2020~~7 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788)
60 2653870 मडीया 17/12/2020~~23/12/2020~~7 6 SARWAJIK KUP NIRMAN RAMESH KE KHET KE PAAS IMLI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441432)
61 2653871 माानसिह 17/12/2020~~23/12/2020~~7 6 SARWAJIK KUP NIRMAN RAMESH KE KHET KE PAAS IMLI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441432)
62 2755285 मडीया 24/12/2020~~30/12/2020~~7 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908)
63 2755286 माानसिह 24/12/2020~~30/12/2020~~7 6 SARWAJANIK KUP NIRMAN TITODI FALIYA MOKHDA 2018-19 (1721003040/DP/22012034441430)
64 2026715 मडीया 16/09/2021~~22/09/2021~~7 6 सार्वजनिक कूप निर्माण सिंगो़ड फलिया ग्राम पंचायत मोखाड़ा (1721003040/DP/22012034486528)
65 2026716 माानसिह 16/09/2021~~22/09/2021~~7 6 सार्वजनिक कूप निर्माण सिंगो़ड फलिया ग्राम पंचायत मोखाड़ा (1721003040/DP/22012034486528)
66 2964567 अनिता 02/02/2022~~07/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
67 2964566 माानसिह 02/02/2022~~07/02/2022~~6 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457)
68 3021200 अनिता 09/02/2022~~14/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
69 3021199 माानसिह 09/02/2022~~14/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
70 3077801 अनिता 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
71 3077800 माानसिह 17/02/2022~~22/02/2022~~6 6 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443)
72 3173939 अनिता 04/03/2022~~10/03/2022~~7 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
73 3173938 माानसिह 04/03/2022~~10/03/2022~~7 6 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445)
74 1240509 अनिता 09/09/2022~~15/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
75 1240508 माानसिह 09/09/2022~~15/09/2022~~7 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
76 1330973 अनिता 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
77 1330972 माानसिह 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
78 1367877 अनिता 01/10/2022~~07/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
79 1367876 माानसिह 01/10/2022~~07/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
80 1432269 अनिता 14/10/2022~~20/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
81 1432268 माानसिह 14/10/2022~~20/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
82 1465834 अनिता 27/10/2022~~02/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
83 1465833 माानसिह 27/10/2022~~02/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
84 1510382 अनिता 03/11/2022~~09/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
85 1510288 माानसिह 03/11/2022~~09/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
86 1544935 अनिता 10/11/2022~~16/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
87 1544934 माानसिह 10/11/2022~~16/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
88 1589469 अनिता 17/11/2022~~23/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
89 1589468 माानसिह 17/11/2022~~23/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
90 1644188 मडीया 24/11/2022~~30/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
91 1644189 माानसिह 24/11/2022~~30/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457)
92 2274328 21/03/2023~~27/03/2023~~7 6 KAPIL DHARA KUP TAJHING KALU (1721003040/IF/22012035001828)
93 660717 अनिता 18/07/2023~~24/07/2023~~7 6 SAMUDAYIK SVACHTA PARISAR MOKHDA (1721003040/RS/22012034635387)
94 660716 माानसिह 18/07/2023~~24/07/2023~~7 6 SAMUDAYIK SVACHTA PARISAR MOKHDA (1721003040/RS/22012034635387)
95 1123923 अनिता 21/10/2023~~27/10/2023~~7 6 SAMUDAYIK SVACHTA PARISAR MOKHDA (1721003040/RS/22012034635387)
96 1123922 माानसिह 21/10/2023~~27/10/2023~~7 6 SAMUDAYIK SVACHTA PARISAR MOKHDA (1721003040/RS/22012034635387)
97 1190346 अनिता 28/10/2023~~03/11/2023~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
98 1190345 माानसिह 28/10/2023~~03/11/2023~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
99 1220948 अनिता 04/11/2023~~10/11/2023~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
100 1220947 माानसिह 04/11/2023~~10/11/2023~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
101 1268637 अनिता 11/11/2023~~17/11/2023~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
102 1960247 16/02/2024~~22/02/2024~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
103 1960246 माानसिह 16/02/2024~~22/02/2024~~7 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
104 2193305 अनिता 15/03/2024~~21/03/2024~~7 6 GOWALMATA MINOR TANK FOR FOREST & WILDLIFE(MOKHADA) (1721/WC/22012035194961)
105 2193283 माानसिह 15/03/2024~~21/03/2024~~7 6 GOWALMATA MINOR TANK FOR FOREST & WILDLIFE(MOKHADA) (1721/WC/22012035194961)
106 455806 अनिता 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
107 455805 माानसिह 25/05/2024~~31/05/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
108 597463 अनिता 12/06/2024~~18/06/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
109 597462 माानसिह 12/06/2024~~18/06/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
110 758160 अनिता 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)
111 758159 माानसिह 29/06/2024~~05/07/2024~~7 7 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851)

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 अनिता 17/09/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 5447 1032 0
2 मडीया 17/09/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 5447 1032 0
3 माानसिह 17/09/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 5447 1032 0
4 अनिता 28/09/2017 6 Construction of IAY House -IAY REG. NO. MP1854987 (1721003040/IF/IAY/1119367) 6352 1032 0
5 मडीया 28/09/2017 6 Construction of IAY House -IAY REG. NO. MP1854987 (1721003040/IF/IAY/1119367) 6352 1032 0
6 माानसिह 28/09/2017 6 Construction of IAY House -IAY REG. NO. MP1854987 (1721003040/IF/IAY/1119367) 6352 1032 0
7 अनिता 05/10/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 7077 1032 0
8 मडीया 05/10/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 7077 1032 0
9 माानसिह 05/10/2017 6 sudur sada guman ke kuye se c.c. rod tak (1721003040/RC/22012034339732) 7077 1032 0
10 माानसिह 07/12/2017 1 Shambhu Rama kapil kup Nirman (1721003040/IF/9926717242) 8967 172 0
11 माानसिह 18/01/2018 6 Nanadhan FalloUdhan Madiya Dhuliya TS-232 Lack 2.1 (1721003040/DP/9926696678) 10671 1032 0
12 माानसिह 09/02/2018 6 Nanadhan FalloUdhan Madiya Dhuliya TS-232 Lack 2.1 (1721003040/DP/9926696678) 11752 1032 0
Sub Total FY 1718 67 11524 0
13 अनिता 15/06/2018 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980) 5113 870 0
14 मडीया 15/06/2018 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980) 5113 870 0
15 माानसिह 15/06/2018 5 Construction of IAY House -IAY REG. NO. MP1742236 (1721003040/IF/IAY/662980) 5113 870 0
16 माानसिह 04/02/2019 6 kapil koop Nirman Narsingh mangha T.s.-14 Lack 1.5 (1721003040/IF/1000010727) 24424 1044 0
17 माानसिह 24/02/2019 6 Construction of IAY House -IAY REG. NO. MP2171975 (1721003040/IF/IAY/1126804) 25617 1044 0
18 माानसिह 24/03/2019 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647) 26646 1044 0
Sub Total FY 1819 33 5742 0
19 माानसिह 05/04/2019 6 Nistar talab gal babji ke samne wala nala Mokhda 2018-19 (1721003040/WC/22012034439647) 319 1056 0
20 अनिता 03/10/2019 6 sarwajanik kup ramchandra fl. (1721003040/WC/9993633951) 4604 1056 0
21 मडीया 18/10/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 5195 1056 0
22 माानसिह 18/10/2019 6 Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635) 5195 1056 0
Sub Total FY 1920 24 4224 0
23 अनिता 17/05/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3336048 (1721003040/IF/IAY/2466697) 2151 2280 0
24 माानसिह 17/05/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2529066 (1721003040/IF/IAY/2462703) 2150 2280 0
25 अनिता 16/07/2020 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913) 6517 1140 0
26 माानसिह 16/07/2020 6 सुदूर सड़क निर्माण मेन रोड पुलिया से उप आंगनवाडी राठोर फलिया ग्राम पंचायत मोखडा (1721003040/RC/22012034504913) 6517 1140 0
27 अनिता 23/07/2020 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908) 6961 1140 0
28 माानसिह 23/07/2020 6 सुदूर सडक निर्माण देदला सीमा से विपुल के घर तक ग्राम पंचायत मोखडा (1721003040/RC/22012034504908) 6961 1140 0
29 अनिता 30/07/2020 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788) 7391 1140 0
30 माानसिह 30/07/2020 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788) 7391 1140 0
31 माानसिह 06/08/2020 6 SUDUR SADAK NIRMAN MEN ROD SE SHANTI DHAM TAK GRAM PANCHAYAT MOKHADA (1721003040/RC/22012034523788) 7591 1140 0
Sub Total FY 2021 66 12540 0
32 अनिता 02/02/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23888 1158 0
33 माानसिह 02/02/2022 6 Nistar Talab Nirman Khakhara Tine Vali Naki Jarat 2021-22 (1721003037/WC/22012034821457) 23888 1158 0
34 अनिता 10/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24302 965 0
35 माानसिह 10/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24302 965 0
36 अनिता 17/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24905 965 0
37 माानसिह 17/02/2022 5 NISTAR TALAB NIRMAN BHURI DUGRI VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800443) 24905 965 0
38 अनिता 04/03/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 26054 772 0
39 माानसिह 04/03/2022 4 NISTAR TALAB NIRMAN KACHALA VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800445) 26054 772 0
Sub Total FY 2122 40 7720 0
40 अनिता 10/09/2022 4 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 19406 816 0
41 माानसिह 10/09/2022 4 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543) 19406 816 0
42 अनिता 01/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 22189 1224 0
43 माानसिह 01/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 22189 1224 0
44 अनिता 14/10/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 23518 612 0
45 माानसिह 14/10/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 23518 612 0
46 अनिता 27/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 24081 1224 0
47 माानसिह 27/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 24081 1224 0
48 अनिता 03/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 25081 1224 0
49 माानसिह 03/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 25081 1224 0
50 अनिता 10/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 25659 1224 0
51 माानसिह 10/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 25659 1224 0
52 अनिता 17/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 26317 1224 0
53 माानसिह 17/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 26317 1224 0
54 मडीया 25/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 27614 1224 0
55 माानसिह 25/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131536139 (1721003040/IF/IAY/4354457) 27614 1224 0
Sub Total FY 2223 86 17544 0
56 अनिता 21/10/2023 6 SAMUDAYIK SVACHTA PARISAR MOKHDA (1721003040/RS/22012034635387) 15386 1326 0
57 माानसिह 21/10/2023 6 SAMUDAYIK SVACHTA PARISAR MOKHDA (1721003040/RS/22012034635387) 15386 1326 0
58 माानसिह 28/10/2023 1 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 16300 221 0
59 अनिता 04/11/2023 4 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 16940 884 0
60 माानसिह 04/11/2023 4 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 16940 884 0
61 अनिता 11/11/2023 3 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 17216 663 0
62 अनिता 15/03/2024 6 GOWALMATA MINOR TANK FOR FOREST & WILDLIFE(MOKHADA) (1721/WC/22012035194961) 25650 1326 0
63 माानसिह 15/03/2024 6 GOWALMATA MINOR TANK FOR FOREST & WILDLIFE(MOKHADA) (1721/WC/22012035194961) 25650 1326 0
Sub Total FY 2324 36 7956 0
64 अनिता 25/05/2024 5 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 5183 1215 0
65 माानसिह 25/05/2024 5 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 5183 1215 0
66 अनिता 12/06/2024 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 7123 1458 0
67 माानसिह 12/06/2024 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 7123 1458 0
68 अनिता 29/06/2024 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 8527 1458 0
69 माानसिह 29/06/2024 6 NISTAR TALAB KHERIYA WALI NAKI MOKHDA (1721003040/WC/22012035111851) 8527 1458 0
Sub Total FY 2425 34 8262 0