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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/275 Family Id: 275
Name of Head of Household: vbc
Name of Father/Husband: bv
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश Male 25 Central Bank Of India
2 मंगोबाई Female 36 Central Bank Of India
3 उमाबाई Female 36 Central Bank Of India
4 Mango bai Female 55 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 354910 कैलाश 14/09/2017~~20/09/2017~~7 6
2 366062 21/09/2017~~04/10/2017~~14 12
3 388313 05/10/2017~~18/10/2017~~14 12
4 480825 23/11/2017~~29/11/2017~~7 6
5 498098 30/11/2017~~06/12/2017~~7 6
6 515787 07/12/2017~~13/12/2017~~7 6
7 556236 21/12/2017~~27/12/2017~~7 6
8 156391 07/06/2018~~20/06/2018~~14 12
9 227875 21/06/2018~~27/06/2018~~7 6
10 261069 28/06/2018~~04/07/2018~~7 6
11 575267 11/10/2018~~17/10/2018~~7 6
12 771019 20/12/2018~~02/01/2019~~14 12
13 813681 03/01/2019~~09/01/2019~~7 6
14 841311 10/01/2019~~16/01/2019~~7 6
15 958703 28/02/2019~~13/03/2019~~14 12
16 4306 04/04/2019~~17/04/2019~~14 12
17 23713 18/04/2019~~24/04/2019~~7 6
18 34351 25/04/2019~~01/05/2019~~7 6
19 162683 06/06/2019~~12/06/2019~~7 6
20 264734 29/06/2019~~05/07/2019~~7 6
21 620003 19/12/2019~~25/12/2019~~7 6
22 640338 26/12/2019~~01/01/2020~~7 6
23 657711 02/01/2020~~08/01/2020~~7 6
24 678681 09/01/2020~~15/01/2020~~7 6
25 700094 16/01/2020~~22/01/2020~~7 6
26 720809 23/01/2020~~29/01/2020~~7 6
27 739171 30/01/2020~~05/02/2020~~7 6
28 784620 13/02/2020~~19/02/2020~~7 6
29 805480 20/02/2020~~26/02/2020~~7 6
30 830185 27/02/2020~~04/03/2020~~7 6
31 94151 14/05/2020~~20/05/2020~~7 6
32 152600 21/05/2020~~27/05/2020~~7 6
33 224137 28/05/2020~~03/06/2020~~7 6
34 285688 05/06/2020~~11/06/2020~~7 6
35 568977 02/07/2020~~08/07/2020~~7 6
36 607305 10/07/2020~~16/07/2020~~7 6
37 704110 24/07/2020~~30/07/2020~~7 6
38 1093354 08/10/2020~~14/10/2020~~7 6
39 1129372 Mango bai 15/10/2020~~21/10/2020~~7 6
40 1129371 कैलाश 15/10/2020~~21/10/2020~~7 6
41 1235727 Mango bai 06/11/2020~~12/11/2020~~7 6
42 1235726 कैलाश 06/11/2020~~12/11/2020~~7 6
43 1314819 Mango bai 26/11/2020~~02/12/2020~~7 6
44 1314818 कैलाश 26/11/2020~~02/12/2020~~7 6
45 1371742 03/12/2020~~09/12/2020~~7 6
46 1512563 Mango bai 24/12/2020~~30/12/2020~~7 6
47 1512562 कैलाश 24/12/2020~~30/12/2020~~7 6
48 1564116 Mango bai 31/12/2020~~06/01/2021~~7 6
49 1564115 कैलाश 31/12/2020~~06/01/2021~~7 6
50 864 Mango bai 01/04/2021~~07/04/2021~~7 6
51 863 कैलाश 01/04/2021~~07/04/2021~~7 6
52 34269 Mango bai 08/04/2021~~14/04/2021~~7 6
53 34268 कैलाश 08/04/2021~~14/04/2021~~7 6
54 78216 Mango bai 22/04/2021~~28/04/2021~~7 6
55 78215 कैलाश 22/04/2021~~28/04/2021~~7 6
56 116724 Mango bai 29/04/2021~~05/05/2021~~7 6
57 116723 कैलाश 29/04/2021~~05/05/2021~~7 6
58 205471 Mango bai 13/05/2021~~19/05/2021~~7 6
59 205470 कैलाश 13/05/2021~~19/05/2021~~7 6
60 249734 Mango bai 20/05/2021~~26/05/2021~~7 6
61 249733 कैलाश 20/05/2021~~26/05/2021~~7 6
62 312907 Mango bai 27/05/2021~~02/06/2021~~7 6
63 312906 कैलाश 27/05/2021~~02/06/2021~~7 6
64 365731 Mango bai 03/06/2021~~09/06/2021~~7 6
65 365730 कैलाश 03/06/2021~~09/06/2021~~7 6
66 1016069 Mango bai 27/09/2021~~03/10/2021~~7 6
67 1016068 कैलाश 27/09/2021~~03/10/2021~~7 6
68 1068043 07/10/2021~~10/10/2021~~4 4
69 68958 Mango bai 28/04/2022~~04/05/2022~~7 6
70 68957 कैलाश 28/04/2022~~04/05/2022~~7 6
71 162713 Mango bai 26/05/2022~~01/06/2022~~7 6
72 162712 कैलाश 26/05/2022~~01/06/2022~~7 6
73 273194 Mango bai 16/06/2022~~22/06/2022~~7 6
74 273193 कैलाश 16/06/2022~~22/06/2022~~7 6
75 299901 Mango bai 23/06/2022~~29/06/2022~~7 6
76 299900 कैलाश 23/06/2022~~29/06/2022~~7 6
77 317849 Mango bai 30/06/2022~~06/07/2022~~7 6
78 317848 कैलाश 30/06/2022~~06/07/2022~~7 6
79 130303 18/05/2023~~24/05/2023~~7 6
80 165701 25/05/2023~~31/05/2023~~7 6
81 203790 01/06/2023~~07/06/2023~~7 6
82 246020 08/06/2023~~14/06/2023~~7 6
83 282045 15/06/2023~~21/06/2023~~7 6
84 322437 22/06/2023~~28/06/2023~~7 6
85 656819 06/10/2023~~12/10/2023~~7 6
86 690434 13/10/2023~~19/10/2023~~7 6
87 849849 Mango bai 14/12/2023~~20/12/2023~~7 6
88 849848 कैलाश 14/12/2023~~20/12/2023~~7 6
89 878981 Mango bai 21/12/2023~~27/12/2023~~7 6
90 878980 कैलाश 21/12/2023~~27/12/2023~~7 6
91 914153 Mango bai 28/12/2023~~03/01/2024~~7 6
92 914152 कैलाश 28/12/2023~~03/01/2024~~7 6
93 940627 Mango bai 04/01/2024~~10/01/2024~~7 6
94 940626 कैलाश 04/01/2024~~10/01/2024~~7 6
95 978447 11/01/2024~~17/01/2024~~7 6
96 1188081 Mango bai 14/03/2024~~20/03/2024~~7 7
97 1188080 कैलाश 14/03/2024~~20/03/2024~~7 7
98 311538 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 354910 कैलाश 14/09/2017~~20/09/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
2 366062 21/09/2017~~04/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
3 388313 05/10/2017~~18/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
4 480825 23/11/2017~~29/11/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
5 498098 30/11/2017~~06/12/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
6 515787 07/12/2017~~13/12/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
7 556236 21/12/2017~~27/12/2017~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
8 156391 07/06/2018~~20/06/2018~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
9 227875 21/06/2018~~27/06/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
10 261069 28/06/2018~~04/07/2018~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
11 575267 11/10/2018~~17/10/2018~~7 6 Aanaja godama nirman (1744001055/AV/22012034373375)
12 771019 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
13 813681 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
14 841311 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 958703 28/02/2019~~13/03/2019~~14 12 talab vistarikaran dabola (1744001055/WH/22012034332571)
16 4306 04/04/2019~~17/04/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
17 23713 18/04/2019~~24/04/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
18 34351 25/04/2019~~01/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
19 162683 06/06/2019~~12/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
20 264734 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
21 620003 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
22 640338 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
23 657711 02/01/2020~~08/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
24 678681 09/01/2020~~15/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
25 700094 16/01/2020~~22/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
26 720809 23/01/2020~~29/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
27 739171 30/01/2020~~05/02/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
28 784620 13/02/2020~~19/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
29 805480 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
30 830185 27/02/2020~~04/03/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
31 94151 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)
32 152600 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)
33 224137 28/05/2020~~03/06/2020~~7 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)
34 285688 05/06/2020~~11/06/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
35 568977 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY CHEDILAL SUKHAIYA CHODHRI (1744001055/IF/22012034560749)
36 607305 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272)
37 704110 24/07/2020~~30/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
38 1093354 08/10/2020~~14/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
39 1129372 Mango bai 15/10/2020~~21/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
40 1129371 कैलाश 15/10/2020~~21/10/2020~~7 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133)
41 1235727 Mango bai 06/11/2020~~12/11/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
42 1235726 कैलाश 06/11/2020~~12/11/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
43 1314819 Mango bai 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
44 1314818 कैलाश 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
45 1371742 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
46 1512563 Mango bai 24/12/2020~~30/12/2020~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
47 1512562 कैलाश 24/12/2020~~30/12/2020~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
48 1564116 Mango bai 31/12/2020~~06/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
49 1564115 कैलाश 31/12/2020~~06/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
50 864 Mango bai 01/04/2021~~07/04/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
51 863 कैलाश 01/04/2021~~07/04/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
52 34269 Mango bai 08/04/2021~~14/04/2021~~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 34268 कैलाश 08/04/2021~~14/04/2021~~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)
54 78216 Mango bai 22/04/2021~~28/04/2021~~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)
55 78215 कैलाश 22/04/2021~~28/04/2021~~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)
56 116724 Mango bai 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)
57 116723 कैलाश 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)
58 205471 Mango bai 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)
59 205470 कैलाश 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)
60 249734 Mango bai 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)
61 249733 कैलाश 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)
62 312907 Mango bai 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)
63 312906 कैलाश 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)
64 365731 Mango bai 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
65 365730 कैलाश 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
66 1016069 Mango bai 27/09/2021~~03/10/2021~~7 6 SLWM NADEP NIRMAN KARYA PEEPAL KE PAS KANKI (1744001055/RS/22012034572301)
67 1016068 कैलाश 27/09/2021~~03/10/2021~~7 6 SLWM NADEP NIRMAN KARYA PEEPAL KE PAS KANKI (1744001055/RS/22012034572301)
68 1068043 07/10/2021~~10/10/2021~~4 4 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
69 68958 Mango bai 28/04/2022~~04/05/2022~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
70 68957 कैलाश 28/04/2022~~04/05/2022~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
71 162713 Mango bai 26/05/2022~~01/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
72 162712 कैलाश 26/05/2022~~01/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
73 273194 Mango bai 16/06/2022~~22/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
74 273193 कैलाश 16/06/2022~~22/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
75 299901 Mango bai 23/06/2022~~29/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
76 299900 कैलाश 23/06/2022~~29/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
77 317849 Mango bai 30/06/2022~~06/07/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
78 317848 कैलाश 30/06/2022~~06/07/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
79 130303 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)
80 165701 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)
81 203790 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)
82 246020 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 282045 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 322437 22/06/2023~~28/06/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
85 656819 06/10/2023~~12/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
86 690434 13/10/2023~~19/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
87 849849 Mango bai 14/12/2023~~20/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
88 849848 कैलाश 14/12/2023~~20/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
89 878981 Mango bai 21/12/2023~~27/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
90 878980 कैलाश 21/12/2023~~27/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
91 914153 Mango bai 28/12/2023~~03/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
92 914152 कैलाश 28/12/2023~~03/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
93 940627 Mango bai 04/01/2024~~10/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
94 940626 कैलाश 04/01/2024~~10/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
95 978447 11/01/2024~~17/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
96 1188081 Mango bai 14/03/2024~~20/03/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
97 1188080 कैलाश 14/03/2024~~20/03/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
98 311538 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 कैलाश 14/09/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5582 960 0
2 कैलाश 21/09/2017 4 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5736 584 0
3 कैलाश 28/09/2017 5 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5737 700 0
4 कैलाश 05/10/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 6419 810 0
5 कैलाश 12/10/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 6430 810 0
6 कैलाश 30/11/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 10084 630 0
7 कैलाश 07/12/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 10507 600 0
8 कैलाश 21/12/2017 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 11718 690 0
Sub Total FY 1718 45 5784 0
9 कैलाश 07/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7524 960 0
10 कैलाश 14/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7526 960 0
11 कैलाश 21/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 9698 942 0
12 कैलाश 28/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 11316 930 0
13 कैलाश 11/10/2018 6 Aanaja godama nirman (1744001055/AV/22012034373375) 28985 600 0
14 कैलाश 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
15 कैलाश 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
16 कैलाश 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
17 कैलाश 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
18 कैलाश 07/03/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 33870 720 0
Sub Total FY 1819 60 7818 0
19 कैलाश 04/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 27 900 0
20 कैलाश 11/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 28 900 0
21 कैलाश 18/04/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 331 900 0
22 कैलाश 25/04/2019 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 528 900 0
23 कैलाश 06/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1524 600 0
24 कैलाश 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
25 कैलाश 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
26 कैलाश 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
27 कैलाश 02/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8688 900 0
28 कैलाश 09/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8873 900 0
29 कैलाश 16/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9043 900 0
30 कैलाश 23/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9182 900 0
31 कैलाश 30/01/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 9294 900 0
32 कैलाश 13/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9700 900 0
33 कैलाश 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
34 कैलाश 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 95 14004 0
35 कैलाश 14/05/2020 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355) 746 900 0
36 कैलाश 21/05/2020 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355) 1357 1002 0
37 कैलाश 28/05/2020 6 RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355) 2300 600 0
38 कैलाश 05/06/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 2829 1002 0
39 कैलाश 02/07/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY CHEDILAL SUKHAIYA CHODHRI (1744001055/IF/22012034560749) 6412 1002 0
40 कैलाश 10/07/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHSN KARY DUKHIYA / GHAMANDI CHOUDHARI (1744001055/IF/22012034566272) 6964 1002 0
41 कैलाश 08/10/2020 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133) 11340 840 0
42 Mango bai 15/10/2020 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133) 11632 1002 0
43 कैलाश 15/10/2020 6 RFR _ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY KEALASH / BINDA CHOUDHARI (1744001055/IF/22012034618133) 11632 1002 0
44 Mango bai 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12808 900 0
45 कैलाश 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12808 900 0
46 कैलाश 03/12/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 13172 1002 0
47 Mango bai 24/12/2020 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 13768 1002 0
48 कैलाश 24/12/2020 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 13768 1002 0
49 Mango bai 31/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13990 1002 0
50 कैलाश 31/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13990 1002 0
Sub Total FY 2021 96 15162 0
51 Mango bai 01/04/2021 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 33 1002 0
52 कैलाश 01/04/2021 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 33 1002 0
53 Mango bai 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
54 कैलाश 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
55 Mango bai 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
56 कैलाश 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
57 Mango bai 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
58 कैलाश 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
59 Mango bai 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
60 कैलाश 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
61 Mango bai 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
62 कैलाश 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
63 Mango bai 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
64 कैलाश 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
65 Mango bai 27/09/2021 6 SLWM NADEP NIRMAN KARYA PEEPAL KE PAS KANKI (1744001055/RS/22012034572301) 19008 1140 0
66 कैलाश 27/09/2021 6 SLWM NADEP NIRMAN KARYA PEEPAL KE PAS KANKI (1744001055/RS/22012034572301) 19008 1140 0
67 कैलाश 07/10/2021 4 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 19581 668 0
Sub Total FY 2122 100 16772 0
68 Mango bai 28/04/2022 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2631 900 0
69 कैलाश 28/04/2022 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2631 900 0
70 Mango bai 26/05/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 4293 1200 0
71 कैलाश 26/05/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 4293 1200 0
72 Mango bai 16/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7015 900 0
73 कैलाश 16/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7015 900 0
74 Mango bai 23/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7763 900 0
75 कैलाश 23/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7763 900 0
76 Mango bai 30/06/2022 3 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 8422 450 0
77 कैलाश 30/06/2022 3 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 8422 450 0
Sub Total FY 2223 54 8700 0
78 कैलाश 18/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2764 1104 0
79 कैलाश 25/05/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 3431 1104 0
80 कैलाश 01/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 4168 1008 0
81 कैलाश 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5280 1050 0
82 कैलाश 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6209 1002 0
83 कैलाश 22/06/2023 5 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 7285 1000 0
84 Mango bai 14/12/2023 1 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15423 180 0
85 कैलाश 14/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15423 1080 0
86 कैलाश 21/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15992 1080 0
87 कैलाश 28/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 16516 1080 0
88 कैलाश 04/01/2024 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 17065 1080 0
89 कैलाश 11/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 17779 1002 0
Sub Total FY 2324 66 11770 0
90 कैलाश 17/06/2024 3 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5908 600 0
Sub Total FY 2425 3 600 0