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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-01/124 Family Id: 124
Name of Head of Household: रामदास
Name of Father/Husband: रामदास / झुन्‍ना
Category: OTH
Date of Registration: 4/1/2007
Address: 96
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124
Epic No.: MP-44-001-055-01/124
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामदास Male 45 Central Bank Of India
2 कल्‍लूबाई Female 40 Central Bank Of India
3 लंगर Male 18 Central Bank Of India
4 मंन्‍जो Female 18 Central Bank Of India
5 kallu bai kol Female 56 Central Bank Of India
6 SANJU KOL Male 23 Central Bank Of India
7 SANJO BAI KOL Female 19 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 366030 रामदास 21/09/2017~~04/10/2017~~14 12
2 388382 05/10/2017~~18/10/2017~~14 12
3 480910 23/11/2017~~29/11/2017~~7 6
4 498107 30/11/2017~~06/12/2017~~7 6
5 515801 07/12/2017~~13/12/2017~~7 6
6 530888 14/12/2017~~20/12/2017~~7 6
7 556301 21/12/2017~~27/12/2017~~7 6
8 646815 25/01/2018~~31/01/2018~~7 6
9 55172 26/04/2018~~02/05/2018~~7 6
10 69311 03/05/2018~~09/05/2018~~7 6
11 154922 07/06/2018~~20/06/2018~~14 12
12 228072 21/06/2018~~27/06/2018~~7 6
13 261125 28/06/2018~~04/07/2018~~7 6
14 731969 06/12/2018~~12/12/2018~~7 6
15 747877 13/12/2018~~19/12/2018~~7 6
16 771047 20/12/2018~~02/01/2019~~14 12
17 813694 03/01/2019~~09/01/2019~~7 6
18 841326 10/01/2019~~16/01/2019~~7 6
19 620169 19/12/2019~~25/12/2019~~7 6
20 640394 26/12/2019~~01/01/2020~~7 6
21 784537 13/02/2020~~19/02/2020~~7 6
22 805470 20/02/2020~~26/02/2020~~7 6
23 830205 27/02/2020~~04/03/2020~~7 6
24 70647 08/05/2020~~14/05/2020~~7 6
25 224336 kallu bai kol 28/05/2020~~03/06/2020~~7 6
26 224335 रामदास 28/05/2020~~03/06/2020~~7 6
27 288322 kallu bai kol 04/06/2020~~10/06/2020~~7 6
28 288321 रामदास 04/06/2020~~10/06/2020~~7 6
29 376119 kallu bai kol 11/06/2020~~17/06/2020~~7 6
30 376121 SANJO BAI KOL 11/06/2020~~17/06/2020~~7 6
31 376120 SANJU KOL 11/06/2020~~17/06/2020~~7 6
32 376118 रामदास 11/06/2020~~17/06/2020~~7 6
33 448956 kallu bai kol 18/06/2020~~24/06/2020~~7 6
34 448955 रामदास 18/06/2020~~24/06/2020~~7 6
35 515970 kallu bai kol 25/06/2020~~01/07/2020~~7 6
36 515972 SANJO BAI KOL 25/06/2020~~01/07/2020~~7 6
37 515971 SANJU KOL 25/06/2020~~01/07/2020~~7 6
38 515969 रामदास 25/06/2020~~01/07/2020~~7 6
39 1035114 kallu bai kol 24/09/2020~~30/09/2020~~7 6
40 1035115 SANJO BAI KOL 24/09/2020~~30/09/2020~~7 6
41 1320010 kallu bai kol 26/11/2020~~02/12/2020~~7 6
42 1320009 रामदास 26/11/2020~~02/12/2020~~7 6
43 1368468 kallu bai kol 03/12/2020~~09/12/2020~~7 6
44 1368467 रामदास 03/12/2020~~09/12/2020~~7 6
45 1510602 kallu bai kol 24/12/2020~~30/12/2020~~7 6
46 1513661 SANJU KOL 24/12/2020~~30/12/2020~~7 6
47 1558709 kallu bai kol 31/12/2020~~06/01/2021~~7 6
48 1558710 SANJU KOL 31/12/2020~~06/01/2021~~7 6
49 1558708 रामदास 31/12/2020~~06/01/2021~~7 6
50 1610928 kallu bai kol 07/01/2021~~13/01/2021~~7 6
51 1932221 11/03/2021~~17/03/2021~~7 6
52 3132 रामदास 01/04/2021~~07/04/2021~~7 6
53 117013 kallu bai kol 29/04/2021~~05/05/2021~~7 6
54 434097 रामदास 10/06/2021~~25/06/2021~~16 14
55 585746 kallu bai kol 26/06/2021~~02/07/2021~~7 6
56 837754 23/08/2021~~07/09/2021~~16 14
57 837753 रामदास 23/08/2021~~07/09/2021~~16 14
58 1151107 kallu bai kol 25/10/2021~~07/11/2021~~14 12
59 1151106 रामदास 25/10/2021~~07/11/2021~~14 12
60 31791 kallu bai kol 14/04/2022~~20/04/2022~~7 6
61 31792 SANJU KOL 14/04/2022~~20/04/2022~~7 6
62 46638 kallu bai kol 21/04/2022~~27/04/2022~~7 6
63 46639 SANJU KOL 21/04/2022~~27/04/2022~~7 6
64 68606 kallu bai kol 28/04/2022~~04/05/2022~~7 6
65 68607 SANJU KOL 28/04/2022~~04/05/2022~~7 6
66 91750 kallu bai kol 05/05/2022~~11/05/2022~~7 6
67 91751 SANJO BAI KOL 05/05/2022~~11/05/2022~~7 6
68 162536 kallu bai kol 26/05/2022~~01/06/2022~~7 6
69 207008 02/06/2022~~08/06/2022~~7 6
70 239643 09/06/2022~~15/06/2022~~7 6
71 272961 16/06/2022~~22/06/2022~~7 6
72 403965 17/08/2022~~23/08/2022~~7 6
73 403964 रामदास 17/08/2022~~23/08/2022~~7 6
74 610427 kallu bai kol 03/11/2022~~09/11/2022~~7 6
75 634668 10/11/2022~~16/11/2022~~7 6
76 655840 17/11/2022~~23/11/2022~~7 6
77 679605 24/11/2022~~30/11/2022~~7 6
78 705992 01/12/2022~~07/12/2022~~7 6
79 734436 08/12/2022~~14/12/2022~~7 6
80 770039 15/12/2022~~21/12/2022~~7 6
81 806408 22/12/2022~~28/12/2022~~7 6
82 859483 02/01/2023~~08/01/2023~~7 6
83 905959 09/01/2023~~15/01/2023~~7 6
84 22999 20/04/2023~~26/04/2023~~7 6
85 42284 27/04/2023~~03/05/2023~~7 6
86 73699 04/05/2023~~10/05/2023~~7 6
87 96758 11/05/2023~~17/05/2023~~7 6
88 129568 18/05/2023~~24/05/2023~~7 6
89 165217 25/05/2023~~31/05/2023~~7 6
90 202745 01/06/2023~~07/06/2023~~7 6
91 240957 08/06/2023~~14/06/2023~~7 6
92 282816 15/06/2023~~21/06/2023~~7 6
93 323265 22/06/2023~~28/06/2023~~7 6
94 323264 रामदास 22/06/2023~~28/06/2023~~7 6
95 878791 kallu bai kol 21/12/2023~~27/12/2023~~7 6
96 913717 28/12/2023~~03/01/2024~~7 6
97 940230 04/01/2024~~10/01/2024~~7 6
98 978339 11/01/2024~~17/01/2024~~7 6
99 1188069 14/03/2024~~20/03/2024~~7 7
100 1188068 रामदास 14/03/2024~~20/03/2024~~7 7
101 81982 kallu bai kol 09/05/2024~~15/05/2024~~7 7
102 81981 रामदास 09/05/2024~~15/05/2024~~7 7
103 274875 kallu bai kol 10/06/2024~~16/06/2024~~7 7
104 311440 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 366030 रामदास 21/09/2017~~04/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
2 388382 05/10/2017~~18/10/2017~~14 12 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
3 480910 23/11/2017~~29/11/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
4 498107 30/11/2017~~06/12/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
5 515801 07/12/2017~~13/12/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
6 530888 14/12/2017~~20/12/2017~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
7 556301 21/12/2017~~27/12/2017~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
8 646815 25/01/2018~~31/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
9 55172 26/04/2018~~02/05/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
10 69311 03/05/2018~~09/05/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
11 154922 07/06/2018~~20/06/2018~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
12 228072 21/06/2018~~27/06/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
13 261125 28/06/2018~~04/07/2018~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
14 731969 06/12/2018~~12/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 747877 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
16 771047 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
17 813694 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
18 841326 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
19 620169 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
20 640394 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
21 784537 13/02/2020~~19/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
22 805470 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
23 830205 27/02/2020~~04/03/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
24 70647 08/05/2020~~14/05/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
25 224336 kallu bai kol 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739)
26 224335 रामदास 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739)
27 288322 kallu bai kol 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739)
28 288321 रामदास 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739)
29 376119 kallu bai kol 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739)
30 376121 SANJO BAI KOL 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739)
31 376120 SANJU KOL 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739)
32 376118 रामदास 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739)
33 448956 kallu bai kol 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER _ SASH KHANTI MEAD BADHAN KARY HALLU SINGH / BANWALI GOND (1744001055/IF/22012034560740)
34 448955 रामदास 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER _ SASH KHANTI MEAD BADHAN KARY HALLU SINGH / BANWALI GOND (1744001055/IF/22012034560740)
35 515970 kallu bai kol 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
36 515972 SANJO BAI KOL 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
37 515971 SANJU KOL 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
38 515969 रामदास 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY PARSOTTAM / DARVARI CHOUDHARI (1744001055/IF/22012034565714)
39 1035114 kallu bai kol 24/09/2020~~30/09/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
40 1035115 SANJO BAI KOL 24/09/2020~~30/09/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
41 1320010 kallu bai kol 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
42 1320009 रामदास 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
43 1368468 kallu bai kol 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
44 1368467 रामदास 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
45 1510602 kallu bai kol 24/12/2020~~30/12/2020~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
46 1513661 SANJU KOL 24/12/2020~~30/12/2020~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
47 1558709 kallu bai kol 31/12/2020~~06/01/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
48 1558710 SANJU KOL 31/12/2020~~06/01/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
49 1558708 रामदास 31/12/2020~~06/01/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
50 1610928 kallu bai kol 07/01/2021~~13/01/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
51 1932221 11/03/2021~~17/03/2021~~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)
52 3132 रामदास 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913)
53 117013 kallu bai kol 29/04/2021~~05/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913)
54 434097 रामदास 10/06/2021~~25/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913)
55 585746 kallu bai kol 26/06/2021~~02/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913)
56 837754 23/08/2021~~07/09/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913)
57 837753 रामदास 23/08/2021~~07/09/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913)
58 1151107 kallu bai kol 25/10/2021~~07/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913)
59 1151106 रामदास 25/10/2021~~07/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913)
60 31791 kallu bai kol 14/04/2022~~20/04/2022~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
61 31792 SANJU KOL 14/04/2022~~20/04/2022~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
62 46638 kallu bai kol 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)
63 46639 SANJU KOL 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)
64 68606 kallu bai kol 28/04/2022~~04/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
65 68607 SANJU KOL 28/04/2022~~04/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
66 91750 kallu bai kol 05/05/2022~~11/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
67 91751 SANJO BAI KOL 05/05/2022~~11/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
68 162536 kallu bai kol 26/05/2022~~01/06/2022~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
69 207008 02/06/2022~~08/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
70 239643 09/06/2022~~15/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
71 272961 16/06/2022~~22/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
72 403965 17/08/2022~~23/08/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
73 403964 रामदास 17/08/2022~~23/08/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
74 610427 kallu bai kol 03/11/2022~~09/11/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
75 634668 10/11/2022~~16/11/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
76 655840 17/11/2022~~23/11/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
77 679605 24/11/2022~~30/11/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
78 705992 01/12/2022~~07/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
79 734436 08/12/2022~~14/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
80 770039 15/12/2022~~21/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
81 806408 22/12/2022~~28/12/2022~~7 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)
82 859483 02/01/2023~~08/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
83 905959 09/01/2023~~15/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
84 22999 20/04/2023~~26/04/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
85 42284 27/04/2023~~03/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
86 73699 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 96758 11/05/2023~~17/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
88 129568 18/05/2023~~24/05/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
89 165217 25/05/2023~~31/05/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
90 202745 01/06/2023~~07/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
91 240957 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)
92 282816 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)
93 323265 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)
94 323264 रामदास 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)
95 878791 kallu bai kol 21/12/2023~~27/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
96 913717 28/12/2023~~03/01/2024~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
97 940230 04/01/2024~~10/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
98 978339 11/01/2024~~17/01/2024~~7 6 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
99 1188069 14/03/2024~~20/03/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
100 1188068 रामदास 14/03/2024~~20/03/2024~~7 7 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)
101 81982 kallu bai kol 09/05/2024~~15/05/2024~~7 7 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
102 81981 रामदास 09/05/2024~~15/05/2024~~7 7 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
103 274875 kallu bai kol 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
104 311440 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 रामदास 21/09/2017 3 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5736 438 0
2 रामदास 28/09/2017 5 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 5737 700 0
3 रामदास 05/10/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 6419 810 0
4 रामदास 12/10/2017 1 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 6430 135 0
5 रामदास 23/11/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 9457 630 0
6 रामदास 30/11/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 10084 630 0
7 रामदास 07/12/2017 3 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 10507 300 0
8 रामदास 21/12/2017 4 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 11718 460 0
9 रामदास 25/01/2018 4 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13935 400 0
Sub Total FY 1718 38 4503 0
10 रामदास 26/04/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 4123 702 0
11 रामदास 03/05/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 4755 600 0
12 रामदास 07/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7524 960 0
13 रामदास 14/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 7526 960 0
14 रामदास 21/06/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 9698 942 0
15 रामदास 28/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 11316 930 0
16 रामदास 06/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32029 720 0
17 रामदास 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
18 रामदास 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
19 रामदास 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
20 रामदास 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
21 रामदास 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
Sub Total FY 1819 72 9240 0
22 रामदास 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
23 रामदास 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
24 रामदास 13/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9700 900 0
25 रामदास 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
26 रामदास 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 30 4500 0
27 रामदास 08/05/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 569 1002 0
28 kallu bai kol 28/05/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739) 2316 900 0
29 रामदास 28/05/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739) 2316 900 0
30 kallu bai kol 04/06/2020 4 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739) 2906 600 0
31 रामदास 04/06/2020 4 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739) 2906 600 0
32 kallu bai kol 11/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739) 3994 900 0
33 SANJO BAI KOL 11/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739) 3994 900 0
34 SANJU KOL 11/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739) 3994 900 0
35 रामदास 11/06/2020 6 RFR_ KATNI_ RIVER_ SASH KHANTI MEAD BADHAN KARY RAMDAS/ JHUNNA KOL (1744001055/IF/22012034560739) 3994 900 0
36 kallu bai kol 18/06/2020 1 RFR_ KATNI_ RIVER _ SASH KHANTI MEAD BADHAN KARY HALLU SINGH / BANWALI GOND (1744001055/IF/22012034560740) 4908 167 0
37 रामदास 18/06/2020 1 RFR_ KATNI_ RIVER _ SASH KHANTI MEAD BADHAN KARY HALLU SINGH / BANWALI GOND (1744001055/IF/22012034560740) 4908 167 0
38 kallu bai kol 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12830 900 0
39 रामदास 26/11/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12830 600 0
40 kallu bai kol 24/12/2020 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 13770 1002 0
41 kallu bai kol 31/12/2020 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13974 750 0
42 SANJU KOL 31/12/2020 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13974 750 0
43 रामदास 31/12/2020 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13974 750 0
44 kallu bai kol 07/01/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14181 840 0
Sub Total FY 2021 89 13528 0
45 रामदास 01/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913) 85 1351 0
46 kallu bai kol 29/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913) 4347 965 0
47 रामदास 10/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913) 8516 2702 0
48 kallu bai kol 26/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913) 10738 1351 0
49 kallu bai kol 23/08/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913) 16894 2895 0
50 रामदास 23/08/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913) 16894 2895 0
51 kallu bai kol 25/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913) 21073 1351 0
52 रामदास 25/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075239 (1744001055/IF/IAY/2846913) 21073 1351 0
Sub Total FY 2122 77 14861 0
53 kallu bai kol 14/04/2022 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1581 900 0
54 SANJU KOL 14/04/2022 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1581 900 0
55 kallu bai kol 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
56 kallu bai kol 28/04/2022 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 2629 875 0
57 kallu bai kol 02/06/2022 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 5176 835 0
58 kallu bai kol 09/06/2022 5 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 6209 750 0
59 kallu bai kol 03/11/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 15144 960 0
60 kallu bai kol 10/11/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 15778 960 0
61 kallu bai kol 24/11/2022 2 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 17044 322 0
62 kallu bai kol 01/12/2022 6 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 17753 966 0
63 kallu bai kol 08/12/2022 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 18440 660 0
64 kallu bai kol 15/12/2022 5 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 19151 800 0
65 kallu bai kol 22/12/2022 4 पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244) 19809 660 0
Sub Total FY 2223 66 10488 0
66 kallu bai kol 27/04/2023 2 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1026 334 0
67 kallu bai kol 04/05/2023 4 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1648 668 0
68 kallu bai kol 11/05/2023 5 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 2123 850 0
69 kallu bai kol 18/05/2023 5 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 2756 835 0
70 kallu bai kol 25/05/2023 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033) 3423 1002 0
71 kallu bai kol 01/06/2023 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 4174 1008 0
72 kallu bai kol 08/06/2023 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 5179 1050 0
73 kallu bai kol 15/06/2023 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 6202 1002 0
74 kallu bai kol 22/06/2023 5 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 7297 1000 0
75 रामदास 22/06/2023 1 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 7297 200 0
76 kallu bai kol 21/12/2023 3 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16003 540 0
77 kallu bai kol 28/12/2023 5 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16527 900 0
78 kallu bai kol 04/01/2024 5 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 17076 875 0
79 kallu bai kol 11/01/2024 3 JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270) 17786 501 0
Sub Total FY 2324 62 10765 0