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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-44-001-055-01/106

Family Id:

106

Name of Head of Household:

होशियार

Name of Father/Husband:

होशियार

Category:

Date of Registration:

4/1/2007

Address:

124

Villages:

Panchayat:

घुरहड

Block:

रिथी

District:

KATNI (मध्य प्रदेश )

Whether BPL Family:

Family Id:

106

Epic No.:

106

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	होशियार	Male	27	Central Bank Of India

2	अनुसुईयाबाई	Female	21	Central Bank Of India

3	ANSUIYA BAI	Female	42	Bank of Baroda

4	Kallu Bai Kol	Female	21	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	436315	होशियार	02/11/2017~~08/11/2017~~7	6

2	452732		09/11/2017~~15/11/2017~~7	6

3	480715		23/11/2017~~29/11/2017~~7	6

4	731964		06/12/2018~~12/12/2018~~7	6

5	771059		20/12/2018~~02/01/2019~~14	12

6	813692		03/01/2019~~09/01/2019~~7	6

7	841324		10/01/2019~~16/01/2019~~7	6

8	204553		15/06/2019~~21/06/2019~~7	6

9	235599		22/06/2019~~28/06/2019~~7	6

10	264654		29/06/2019~~05/07/2019~~7	6

11	571725		28/11/2019~~04/12/2019~~7	6

12	784529		13/02/2020~~19/02/2020~~7	6

13	805468		20/02/2020~~26/02/2020~~7	6

14	44053	ANSUIYA BAI	07/05/2020~~13/05/2020~~7	6

15	44052	होशियार	07/05/2020~~13/05/2020~~7	6

16	152638	ANSUIYA BAI	21/05/2020~~27/05/2020~~7	6

17	152637	होशियार	21/05/2020~~27/05/2020~~7	6

18	224143	ANSUIYA BAI	28/05/2020~~03/06/2020~~7	6

19	224142	होशियार	28/05/2020~~03/06/2020~~7	6

20	785997	ANSUIYA BAI	07/08/2020~~13/08/2020~~7	6

21	785996	होशियार	07/08/2020~~13/08/2020~~7	6

22	815963	ANSUIYA BAI	14/08/2020~~20/08/2020~~7	6

23	815962	होशियार	14/08/2020~~20/08/2020~~7	6

24	861218	ANSUIYA BAI	21/08/2020~~27/08/2020~~7	6

25	861217	होशियार	21/08/2020~~27/08/2020~~7	6

26	1029361	ANSUIYA BAI	24/09/2020~~30/09/2020~~7	6

27	1029360	होशियार	24/09/2020~~30/09/2020~~7	6

28	1160593	ANSUIYA BAI	22/10/2020~~28/10/2020~~7	6

29	1160592	होशियार	22/10/2020~~28/10/2020~~7	6

30	1225478	ANSUIYA BAI	05/11/2020~~11/11/2020~~7	6

31	1225477	होशियार	05/11/2020~~11/11/2020~~7	6

32	1291284	ANSUIYA BAI	19/11/2020~~25/11/2020~~7	6

33	1291283	होशियार	19/11/2020~~25/11/2020~~7	6

34	1319629	ANSUIYA BAI	26/11/2020~~02/12/2020~~7	6

35	1319628	होशियार	26/11/2020~~02/12/2020~~7	6

36	1368464	ANSUIYA BAI	03/12/2020~~09/12/2020~~7	6

37	1368463	होशियार	03/12/2020~~09/12/2020~~7	6

38	1411269	ANSUIYA BAI	10/12/2020~~16/12/2020~~7	6

39	1411268	होशियार	10/12/2020~~16/12/2020~~7	6

40	1458241	ANSUIYA BAI	17/12/2020~~23/12/2020~~7	6

41	1458240	होशियार	17/12/2020~~23/12/2020~~7	6

42	1510852	ANSUIYA BAI	24/12/2020~~30/12/2020~~7	6

43	1610968	होशियार	07/01/2021~~10/01/2021~~4	4

44	33595	ANSUIYA BAI	08/04/2021~~14/04/2021~~7	6

45	33594	होशियार	08/04/2021~~14/04/2021~~7	6

46	78690	ANSUIYA BAI	22/04/2021~~28/04/2021~~7	6

47	78689	होशियार	22/04/2021~~28/04/2021~~7	6

48	116623	ANSUIYA BAI	29/04/2021~~05/05/2021~~7	6

49	116622	होशियार	29/04/2021~~05/05/2021~~7	6

50	163468	ANSUIYA BAI	06/05/2021~~12/05/2021~~7	6

51	163467	होशियार	06/05/2021~~12/05/2021~~7	6

52	205596	ANSUIYA BAI	13/05/2021~~19/05/2021~~7	6

53	205595	होशियार	13/05/2021~~19/05/2021~~7	6

54	250768	ANSUIYA BAI	20/05/2021~~26/05/2021~~7	6

55	307027		27/05/2021~~02/06/2021~~7	6

56	371644		03/06/2021~~09/06/2021~~7	6

57	371643	होशियार	03/06/2021~~09/06/2021~~7	6

58	438928	ANSUIYA BAI	10/06/2021~~16/06/2021~~7	6

59	438927	होशियार	10/06/2021~~16/06/2021~~7	6

60	499576	ANSUIYA BAI	17/06/2021~~23/06/2021~~7	6

61	499575	होशियार	17/06/2021~~23/06/2021~~7	6

62	712253	ANSUIYA BAI	09/07/2021~~15/07/2021~~7	6

63	712252	होशियार	09/07/2021~~15/07/2021~~7	6

64	828974	ANSUIYA BAI	19/08/2021~~25/08/2021~~7	6

65	828973	होशियार	19/08/2021~~25/08/2021~~7	6

66	864066	ANSUIYA BAI	28/08/2021~~03/09/2021~~7	6

67	864065	होशियार	28/08/2021~~03/09/2021~~7	6

68	1224223	ANSUIYA BAI	12/11/2021~~18/11/2021~~7	6

69	1224222	होशियार	12/11/2021~~18/11/2021~~7	6

70	1295460	ANSUIYA BAI	02/12/2021~~08/12/2021~~7	6

71	1320044		09/12/2021~~15/12/2021~~7	6

72	1320298	होशियार	09/12/2021~~15/12/2021~~7	6

73	1342353	ANSUIYA BAI	16/12/2021~~22/12/2021~~7	6

74	1342352	होशियार	16/12/2021~~22/12/2021~~7	6

75	1377233	ANSUIYA BAI	30/12/2021~~05/01/2022~~7	6

76	1377232	होशियार	30/12/2021~~05/01/2022~~7	6

77	31984	ANSUIYA BAI	14/04/2022~~20/04/2022~~7	6

78	31983	होशियार	14/04/2022~~20/04/2022~~7	6

79	206649	ANSUIYA BAI	02/06/2022~~08/06/2022~~7	6

80	239380		09/06/2022~~15/06/2022~~7	6

81	272950		16/06/2022~~22/06/2022~~7	6

82	403934		17/08/2022~~23/08/2022~~7	6

83	610549		03/11/2022~~09/11/2022~~7	6

84	634539		10/11/2022~~16/11/2022~~7	6

85	655722		17/11/2022~~23/11/2022~~7	6

86	679600		24/11/2022~~30/11/2022~~7	6

87	705971		01/12/2022~~07/12/2022~~7	6

88	734413		08/12/2022~~14/12/2022~~7	6

89	770048		15/12/2022~~21/12/2022~~7	6

90	1018527		30/01/2023~~05/02/2023~~7	6

91	96892	Kallu Bai Kol	11/05/2023~~17/05/2023~~7	6

92	848973	ANSUIYA BAI	14/12/2023~~20/12/2023~~7	6

93	914221	होशियार	28/12/2023~~03/01/2024~~7	6

94	940518		04/01/2024~~10/01/2024~~7	6

95	978386		11/01/2024~~17/01/2024~~7	6

96	1211948	ANSUIYA BAI	28/03/2024~~30/03/2024~~3	3

97	1211947	होशियार	28/03/2024~~30/03/2024~~3	3

98	81987	ANSUIYA BAI	09/05/2024~~15/05/2024~~7	7

99	81986	होशियार	09/05/2024~~15/05/2024~~7	7

100	123674	ANSUIYA BAI	16/05/2024~~22/05/2024~~7	7

101	123673	होशियार	16/05/2024~~22/05/2024~~7	7

102	165571	ANSUIYA BAI	23/05/2024~~29/05/2024~~7	7

103	165570	होशियार	23/05/2024~~29/05/2024~~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	436315	होशियार	02/11/2017~~08/11/2017~~7	6	Construction of IAY House -IAY REG. NO. MP3321989 (1744001055/IF/IAY/1093528)

2	452732		09/11/2017~~15/11/2017~~7	6	Construction of IAY House -IAY REG. NO. MP3321989 (1744001055/IF/IAY/1093528)

3	480715		23/11/2017~~29/11/2017~~7	6	Construction of IAY House -IAY REG. NO. MP3321989 (1744001055/IF/IAY/1093528)

4	731964		06/12/2018~~12/12/2018~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

5	771059		20/12/2018~~02/01/2019~~14	12	naveen talab hardoha (1744001055/WC/22012034389178)

6	813692		03/01/2019~~09/01/2019~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

7	841324		10/01/2019~~16/01/2019~~7	6	naveen talab hardoha (1744001055/WC/22012034389178)

8	204553		15/06/2019~~21/06/2019~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

9	235599		22/06/2019~~28/06/2019~~7	6	talab vistarikaran dabola (1744001055/WH/22012034332571)

10	264654		29/06/2019~~05/07/2019~~7	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)

11	571725		28/11/2019~~04/12/2019~~7	6	chabutra nirman kary pra-shala ke pass (1744001055/AV/22012034470952)

12	784529		13/02/2020~~19/02/2020~~7	6	RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)

13	805468		20/02/2020~~26/02/2020~~7	6	RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)

14	44053	ANSUIYA BAI	07/05/2020~~13/05/2020~~7	6	RFR_KATNI RIVER_ GIRJA BAI / BHALU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547526)

15	44052	होशियार	07/05/2020~~13/05/2020~~7	6	RFR_KATNI RIVER_ GIRJA BAI / BHALU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547526)

16	152638	ANSUIYA BAI	21/05/2020~~27/05/2020~~7	6	RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)

17	152637	होशियार	21/05/2020~~27/05/2020~~7	6	RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)

18	224143	ANSUIYA BAI	28/05/2020~~03/06/2020~~7	6	RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)

19	224142	होशियार	28/05/2020~~03/06/2020~~7	6	RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)

20	785997	ANSUIYA BAI	07/08/2020~~13/08/2020~~7	6	RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)

21	785996	होशियार	07/08/2020~~13/08/2020~~7	6	RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)

22	815963	ANSUIYA BAI	14/08/2020~~20/08/2020~~7	6	RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)

23	815962	होशियार	14/08/2020~~20/08/2020~~7	6	RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)

24	861218	ANSUIYA BAI	21/08/2020~~27/08/2020~~7	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)

25	861217	होशियार	21/08/2020~~27/08/2020~~7	6	RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)

26	1029361	ANSUIYA BAI	24/09/2020~~30/09/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

27	1029360	होशियार	24/09/2020~~30/09/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

28	1160593	ANSUIYA BAI	22/10/2020~~28/10/2020~~7	6	c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307)

29	1160592	होशियार	22/10/2020~~28/10/2020~~7	6	c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307)

30	1225478	ANSUIYA BAI	05/11/2020~~11/11/2020~~7	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)

31	1225477	होशियार	05/11/2020~~11/11/2020~~7	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)

32	1291284	ANSUIYA BAI	19/11/2020~~25/11/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

33	1291283	होशियार	19/11/2020~~25/11/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

34	1319629	ANSUIYA BAI	26/11/2020~~02/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

35	1319628	होशियार	26/11/2020~~02/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

36	1368464	ANSUIYA BAI	03/12/2020~~09/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

37	1368463	होशियार	03/12/2020~~09/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

38	1411269	ANSUIYA BAI	10/12/2020~~16/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

39	1411268	होशियार	10/12/2020~~16/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

40	1458241	ANSUIYA BAI	17/12/2020~~23/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

41	1458240	होशियार	17/12/2020~~23/12/2020~~7	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)

42	1510852	ANSUIYA BAI	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)

43	1610968	होशियार	07/01/2021~~10/01/2021~~4	4	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)

44	33595	ANSUIYA BAI	08/04/2021~~14/04/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

45	33594	होशियार	08/04/2021~~14/04/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

46	78690	ANSUIYA BAI	22/04/2021~~28/04/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

47	78689	होशियार	22/04/2021~~28/04/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

48	116623	ANSUIYA BAI	29/04/2021~~05/05/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

49	116622	होशियार	29/04/2021~~05/05/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

50	163468	ANSUIYA BAI	06/05/2021~~12/05/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

51	163467	होशियार	06/05/2021~~12/05/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

52	205596	ANSUIYA 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)

53	205595	होशियार	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)

54	250768	ANSUIYA BAI	20/05/2021~~26/05/2021~~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)

55	307027		27/05/2021~~02/06/2021~~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)

56	371644		03/06/2021~~09/06/2021~~7	6	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)

57	371643	होशियार	03/06/2021~~09/06/2021~~7	6	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)

58	438928	ANSUIYA BAI	10/06/2021~~16/06/2021~~7	6	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)

59	438927	होशियार	10/06/2021~~16/06/2021~~7	6	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)

60	499576	ANSUIYA BAI	17/06/2021~~23/06/2021~~7	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)

61	499575	होशियार	17/06/2021~~23/06/2021~~7	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)

62	712253	ANSUIYA BAI	09/07/2021~~15/07/2021~~7	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)

63	712252	होशियार	09/07/2021~~15/07/2021~~7	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)

64	828974	ANSUIYA BAI	19/08/2021~~25/08/2021~~7	6	SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)

65	828973	होशियार	19/08/2021~~25/08/2021~~7	6	SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)

66	864066	ANSUIYA BAI	28/08/2021~~03/09/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

67	864065	होशियार	28/08/2021~~03/09/2021~~7	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

68	1224223	ANSUIYA BAI	12/11/2021~~18/11/2021~~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)

69	1224222	होशियार	12/11/2021~~18/11/2021~~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)

70	1295460	ANSUIYA BAI	02/12/2021~~08/12/2021~~7	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)

71	1320044		09/12/2021~~15/12/2021~~7	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)

72	1320298	होशियार	09/12/2021~~15/12/2021~~7	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)

73	1342353	ANSUIYA BAI	16/12/2021~~22/12/2021~~7	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)

74	1342352	होशियार	16/12/2021~~22/12/2021~~7	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)

75	1377233	ANSUIYA BAI	30/12/2021~~05/01/2022~~7	6	RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)

76	1377232	होशियार	30/12/2021~~05/01/2022~~7	6	RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)

77	31984	ANSUIYA BAI	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)

78	31983	होशियार	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)

79	206649	ANSUIYA BAI	02/06/2022~~08/06/2022~~7	6	आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)

80	239380		09/06/2022~~15/06/2022~~7	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

81	272950		16/06/2022~~22/06/2022~~7	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

82	403934		17/08/2022~~23/08/2022~~7	6	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

83	610549		03/11/2022~~09/11/2022~~7	6	पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)

84	634539		10/11/2022~~16/11/2022~~7	6	पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)

85	655722		17/11/2022~~23/11/2022~~7	6	पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)

86	679600		24/11/2022~~30/11/2022~~7	6	पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)

87	705971		01/12/2022~~07/12/2022~~7	6	पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)

88	734413		08/12/2022~~14/12/2022~~7	6	पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)

89	770048		15/12/2022~~21/12/2022~~7	6	पालीघाट तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034984244)

90	1018527		30/01/2023~~05/02/2023~~7	6	एप्रोच रोड निर्माण कार्य देवकछार तालाब से बड़खेड़ा हाईस्कूल पहुँच मार्ग (1744001055/RC/22012034599770)

91	96892	Kallu Bai Kol	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)

92	848973	ANSUIYA BAI	14/12/2023~~20/12/2023~~7	6	PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)

93	914221	होशियार	28/12/2023~~03/01/2024~~7	6	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

94	940518		04/01/2024~~10/01/2024~~7	6	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

95	978386		11/01/2024~~17/01/2024~~7	6	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

96	1211948	ANSUIYA BAI	28/03/2024~~30/03/2024~~3	3	JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)

97	1211947	होशियार	28/03/2024~~30/03/2024~~3	3	JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)

98	81987	ANSUIYA BAI	09/05/2024~~15/05/2024~~7	7	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

99	81986	होशियार	09/05/2024~~15/05/2024~~7	7	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

100	123674	ANSUIYA BAI	16/05/2024~~22/05/2024~~7	7	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

101	123673	होशियार	16/05/2024~~22/05/2024~~7	7	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

102	165571	ANSUIYA BAI	23/05/2024~~29/05/2024~~7	7	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

103	165570	होशियार	23/05/2024~~29/05/2024~~7	7	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)

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	होशियार	02/11/2017	6	Construction of IAY House -IAY REG. NO. MP3321989 (1744001055/IF/IAY/1093528)	7824	1032	0

2	होशियार	09/11/2017	6	Construction of IAY House -IAY REG. NO. MP3321989 (1744001055/IF/IAY/1093528)	8185	1032	0

3	होशियार	23/11/2017	1	Construction of IAY House -IAY REG. NO. MP3321989 (1744001055/IF/IAY/1093528)	9453	172	0

	Sub Total FY 1718		13			2236	0

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

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

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

7	होशियार	03/01/2019	6	naveen talab hardoha (1744001055/WC/22012034389178)	32737	702	0

8	होशियार	10/01/2019	6	naveen talab hardoha (1744001055/WC/22012034389178)	32972	600	0

	Sub Total FY 1819		30			3426	0

9	होशियार	15/06/2019	6	talab vistarikaran dabola (1744001055/WH/22012034332571)	1762	900	0

10	होशियार	22/06/2019	6	talab vistarikaran dabola (1744001055/WH/22012034332571)	1968	900	0

11	होशियार	29/06/2019	6	talab jirnoddhar futeha (1744001055/WH/22012034332685)	2105	804	0

12	होशियार	28/11/2019	6	chabutra nirman kary pra-shala ke pass (1744001055/AV/22012034470952)	7820	900	0

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

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

	Sub Total FY 1920		36			5304	0

15	ANSUIYA BAI	21/05/2020	6	RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)	1357	1002	0

16	होशियार	21/05/2020	6	RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)	1357	1002	0

17	ANSUIYA BAI	28/05/2020	6	RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)	2300	600	0

18	होशियार	28/05/2020	6	RFR_KATNI RIVER_ JAKLA /ORF MANSUKH /PALANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546355)	2300	600	0

19	ANSUIYA BAI	24/09/2020	5	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	10907	650	0

20	होशियार	24/09/2020	5	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	10907	650	0

21	ANSUIYA BAI	19/11/2020	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	12657	900	0

22	होशियार	19/11/2020	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	12657	900	0

23	ANSUIYA BAI	26/11/2020	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	12830	900	0

24	होशियार	26/11/2020	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	12830	900	0

25	ANSUIYA BAI	03/12/2020	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	13147	840	0

26	होशियार	03/12/2020	6	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	13147	840	0

27	ANSUIYA BAI	10/12/2020	4	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	13352	600	0

28	होशियार	10/12/2020	4	RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)	13352	600	0

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

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

31	ANSUIYA BAI	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		96			13624	0

32	ANSUIYA BAI	22/04/2021	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)	3621	1140	0

33	होशियार	22/04/2021	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)	3621	1140	0

34	ANSUIYA BAI	29/04/2021	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)	4346	1140	0

35	होशियार	29/04/2021	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)	4346	1140	0

36	ANSUIYA BAI	06/05/2021	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)	4959	1140	0

37	होशियार	06/05/2021	6	C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)	4959	1140	0

38	ANSUIYA BAI	27/05/2021	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)	7240	900	0

39	ANSUIYA BAI	03/06/2021	5	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)	7892	750	0

40	ANSUIYA BAI	10/06/2021	5	RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)	8597	750	0

41	ANSUIYA BAI	17/06/2021	6	RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)	8979	900	0

42	ANSUIYA BAI	02/12/2021	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)	24676	900	0

43	ANSUIYA BAI	09/12/2021	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)	25080	900	0

44	होशियार	09/12/2021	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)	25080	900	0

45	ANSUIYA BAI	16/12/2021	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)	25480	900	0

46	होशियार	16/12/2021	6	RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)	25480	900	0

47	ANSUIYA BAI	30/12/2021	5	RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)	25947	750	0

	Sub Total FY 2122		93			15390	0

48	ANSUIYA BAI	02/06/2022	4	आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)	5211	600	0

49	ANSUIYA BAI	09/06/2022	2	AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)	6209	300	0

	Sub Total FY 2223		6			900	0

50	होशियार	28/12/2023	6	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)	16530	1050	0

51	होशियार	04/01/2024	6	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)	17070	1050	0

52	होशियार	11/01/2024	3	HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)	17780	501	0

53	होशियार	28/03/2024	1	JANKI BAI / PACHI KOL KHET TALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184270)	21259	100	0

	Sub Total FY 2324		16			2701	0