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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/212 Family Id: 212
Name of Head of Household: तुलसीराम/पुनमदास
Name of Father/Husband: पुन्‍नम
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तुलसी Male 30 CHHATISGARH GRAMIN BANK
2 नेमबाई Female 25 CHHATISGARH GRAMIN BANK
3 प्रमोद कुमार Male 19 CHHATISGARH 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 500334 नेमबाई 02/05/2017~~08/05/2017~~7 6
2 563206 09/05/2017~~15/05/2017~~7 6
3 693765 16/05/2017~~22/05/2017~~7 6
4 838313 23/05/2017~~29/05/2017~~7 6
5 1839254 12/01/2018~~18/01/2018~~7 6
6 2269297 12/02/2018~~18/02/2018~~7 6
7 2354871 19/02/2018~~25/02/2018~~7 6
8 2821483 23/03/2018~~29/03/2018~~7 6
9 83995 03/04/2018~~16/04/2018~~14 12
10 419978 18/04/2018~~24/04/2018~~7 6
11 533561 25/04/2018~~01/05/2018~~7 6
12 670525 03/05/2018~~09/05/2018~~7 6
13 807151 10/05/2018~~16/05/2018~~7 6
14 1071416 23/05/2018~~29/05/2018~~7 6
15 1401923 06/06/2018~~12/06/2018~~7 6
16 1536039 13/06/2018~~19/06/2018~~7 6
17 1738442 तुलसी 06/08/2018~~12/08/2018~~7 6
18 1755611 14/08/2018~~20/08/2018~~7 6
19 2392257 नेमबाई 14/01/2019~~20/01/2019~~7 6
20 2464192 21/01/2019~~27/01/2019~~7 6
21 2546706 28/01/2019~~03/02/2019~~7 6
22 2770752 15/02/2019~~21/02/2019~~7 6
23 2989674 01/03/2019~~07/03/2019~~7 6
24 3100304 08/03/2019~~14/03/2019~~7 6
25 3234960 15/03/2019~~21/03/2019~~7 6
26 3322574 23/03/2019~~29/03/2019~~7 6
27 57374 01/04/2019~~07/04/2019~~7 6
28 217183 08/04/2019~~21/04/2019~~14 12
29 485317 22/04/2019~~05/05/2019~~14 12
30 890019 06/05/2019~~19/05/2019~~14 12
31 1117905 20/05/2019~~02/06/2019~~14 12
32 1524798 03/06/2019~~09/06/2019~~7 6
33 2422792 21/01/2020~~27/01/2020~~7 6
34 2620309 10/02/2020~~16/02/2020~~7 6
35 2831696 24/02/2020~~01/03/2020~~7 6
36 2967377 02/03/2020~~15/03/2020~~14 12
37 3235466 16/03/2020~~22/03/2020~~7 6
38 3381242 24/03/2020~~30/03/2020~~7 6
39 243474 23/04/2020~~29/04/2020~~7 6
40 564019 07/05/2020~~13/05/2020~~7 6
41 854759 15/05/2020~~21/05/2020~~7 6
42 1045874 22/05/2020~~28/05/2020~~7 6
43 1264554 29/05/2020~~04/06/2020~~7 6
44 1473432 05/06/2020~~11/06/2020~~7 6
45 1656578 12/06/2020~~18/06/2020~~7 6
46 1785594 08/07/2020~~19/07/2020~~12 12
47 1785410 प्रमोद कुमार 08/07/2020~~19/07/2020~~12 12
48 1800662 25/07/2020~~31/07/2020~~7 6
49 1820800 17/08/2020~~23/08/2020~~7 6
50 2095660 नेमबाई 16/12/2020~~22/12/2020~~7 6
51 2553732 08/02/2021~~14/02/2021~~7 6
52 2685597 15/02/2021~~21/02/2021~~7 6
53 3179401 09/03/2021~~15/03/2021~~7 6
54 3382590 18/03/2021~~24/03/2021~~7 6
55 957573 01/06/2021~~06/06/2021~~6 6
56 1149216 07/06/2021~~13/06/2021~~7 6
57 1330904 14/06/2021~~20/06/2021~~7 6
58 1635691 29/11/2021~~12/12/2021~~14 12
59 1836684 20/12/2021~~31/12/2021~~12 12
60 2528236 01/02/2022~~10/02/2022~~10 9
61 2743844 11/02/2022~~24/02/2022~~14 12
62 3007544 25/02/2022~~03/03/2022~~7 6
63 3168696 07/03/2022~~13/03/2022~~7 6
64 3398421 24/03/2022~~30/03/2022~~7 6
65 451705 03/06/2022~~09/06/2022~~7 6
66 587334 तुलसी 11/06/2022~~17/06/2022~~7 6
67 589231 नेमबाई 11/06/2022~~17/06/2022~~7 6
68 1027692 19/12/2022~~27/12/2022~~9 8
69 1496021 तुलसी 23/01/2023~~29/01/2023~~7 6
70 1496008 नेमबाई 23/01/2023~~29/01/2023~~7 6
71 1810385 11/02/2023~~19/02/2023~~9 8
72 1969675 20/02/2023~~26/02/2023~~7 6
73 2114340 28/02/2023~~06/03/2023~~7 6
74 2354039 तुलसी 16/03/2023~~22/03/2023~~7 6
75 2354040 नेमबाई 16/03/2023~~22/03/2023~~7 6
76 2515207 तुलसी 24/03/2023~~31/03/2023~~8 7
77 2515208 नेमबाई 24/03/2023~~31/03/2023~~8 7
78 279529 18/04/2023~~24/04/2023~~7 6
79 468709 29/04/2023~~05/05/2023~~7 6
80 549401 06/05/2023~~12/05/2023~~7 6
81 683161 13/05/2023~~19/05/2023~~7 6
82 818979 20/05/2023~~26/05/2023~~7 6
83 981381 27/05/2023~~02/06/2023~~7 6
84 1131781 03/06/2023~~09/06/2023~~7 6
85 1346341 14/06/2023~~20/06/2023~~7 6
86 1731395 08/01/2024~~17/01/2024~~10 9
87 2326225 25/02/2024~~04/03/2024~~9 9
88 2460860 05/03/2024~~11/03/2024~~7 7
89 2573355 12/03/2024~~20/03/2024~~9 9
90 2713728 21/03/2024~~31/03/2024~~11 11
91 84492 03/04/2024~~16/04/2024~~14 14
92 990782 तुलसी 21/05/2024~~27/05/2024~~7 7
93 990783 नेमबाई 21/05/2024~~27/05/2024~~7 7
94 1503477 18/06/2024~~24/06/2024~~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 500334 नेमबाई 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 563206 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 693765 16/05/2017~~22/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
4 838313 23/05/2017~~29/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
5 1839254 12/01/2018~~18/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
6 2269297 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
7 2354871 19/02/2018~~25/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2821483 23/03/2018~~29/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
9 83995 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
10 419978 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
11 533561 25/04/2018~~01/05/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
12 670525 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 807151 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 1071416 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 1401923 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
16 1536039 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
17 1738442 तुलसी 06/08/2018~~12/08/2018~~7 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426)
18 1755611 14/08/2018~~20/08/2018~~7 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426)
19 2392257 नेमबाई 14/01/2019~~20/01/2019~~7 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426)
20 2464192 21/01/2019~~27/01/2019~~7 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426)
21 2546706 28/01/2019~~03/02/2019~~7 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426)
22 2770752 15/02/2019~~21/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 2989674 01/03/2019~~07/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
24 3100304 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
25 3234960 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
26 3322574 23/03/2019~~29/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
27 57374 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
28 217183 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
29 485317 22/04/2019~~05/05/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
30 890019 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
31 1117905 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
32 1524798 03/06/2019~~09/06/2019~~7 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
33 2422792 21/01/2020~~27/01/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
34 2620309 10/02/2020~~16/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
35 2831696 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
36 2967377 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
37 3235466 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
38 243474 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
39 564019 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
40 854759 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
41 1045874 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
42 1264554 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 1473432 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 1656578 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
45 1785594 08/07/2020~~19/07/2020~~12 12 JOSHILAMTI - DHAN SANGRAHAN KENDR ME CHABUTRA NIRMAN KARY(4NAG) RS : 7.244 (3304003079/LD/1111390107)
46 1785410 प्रमोद कुमार 08/07/2020~~19/07/2020~~12 12 JOSHILAMTI - DHAN SANGRAHAN KENDR ME CHABUTRA NIRMAN KARY(4NAG) RS : 7.244 (3304003079/LD/1111390107)
47 1800662 25/07/2020~~31/07/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
48 1820800 17/08/2020~~23/08/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
49 2095660 नेमबाई 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
50 2553732 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
51 2685597 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
52 3179401 09/03/2021~~15/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY LAKHAN LAL / ITWARI RS – 0.58 (3304003079/IF/1111480743)
53 3382590 18/03/2021~~24/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY CHATUR RAM / KARTIK RAM RS – 0.208 (3304003079/IF/1111490479)
54 957573 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
55 1149216 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
56 1330904 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
57 1635691 29/11/2021~~12/12/2021~~14 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(BHUSHAN/SHYAMLAL)RS – 0.285 (3304003079/IF/1111597719)
58 1836684 20/12/2021~~31/12/2021~~12 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(JAYPRAKASH/GANGARAM)RS – 0.39 (3304003079/IF/1111597713)
59 2528236 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
60 2743844 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
61 3007544 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
62 3168696 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MOHAN LAL/BHANDAS)RS – 0.588 (3304003079/IF/1111597752)
63 3398421 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
64 451705 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
65 587334 तुलसी 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
66 589231 नेमबाई 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
67 1027692 19/12/2022~~27/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(AASHA SAHU/BHAGAT RAM)RS – 0.273 (3304003079/IF/1111597770)
68 1496021 तुलसी 23/01/2023~~29/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Samaru/Nandu) RS-0.429 (3304003079/IF/1111742979)
69 1496008 नेमबाई 23/01/2023~~29/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Samaru/Nandu) RS-0.429 (3304003079/IF/1111742979)
70 1810385 11/02/2023~~19/02/2023~~9 8 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643)
71 1969675 20/02/2023~~26/02/2023~~7 6 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643)
72 2114340 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148)
73 2354039 तुलसी 16/03/2023~~22/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188)
74 2354040 नेमबाई 16/03/2023~~22/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188)
75 2515207 तुलसी 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188)
76 2515208 नेमबाई 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188)
77 279529 18/04/2023~~24/04/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
78 468709 29/04/2023~~05/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
79 549401 06/05/2023~~12/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
80 683161 13/05/2023~~19/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
81 818979 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
82 981381 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
83 1131781 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
84 1346341 14/06/2023~~20/06/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
85 1731395 08/01/2024~~17/01/2024~~10 9 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण गिरवरदास/छबिलाल राशि-0.437 (3304003079/IF/1111780658)
86 2326225 25/02/2024~~04/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459)
87 2460860 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459)
88 2573355 12/03/2024~~20/03/2024~~9 16 जोशीलमती - व्यक्तियों के लिये मिट्टी के फार्म बंड का निर्माण कार्य (देवसिंग/मेंहत्तर ) (3304003079/IF/1111813535)
89 2713728 21/03/2024~~31/03/2024~~11 11 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789)
90 84492 03/04/2024~~16/04/2024~~14 14 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
91 990782 तुलसी 21/05/2024~~27/05/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जैता बाई / देवलसिंग ) (3304003079/IF/1111830014)
92 990783 नेमबाई 21/05/2024~~27/05/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जैता बाई / देवलसिंग ) (3304003079/IF/1111830014)
93 1503477 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 नेमबाई 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10490 688 0
2 नेमबाई 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11734 1032 0
3 नेमबाई 16/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 15069 1032 0
4 नेमबाई 23/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 17804 688 0
5 नेमबाई 12/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 37414 1032 0
6 नेमबाई 12/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 46605 344 0
7 नेमबाई 19/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 48598 1032 0
8 नेमबाई 23/03/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 58688 1032 0
Sub Total FY 1718 40 6880 0
9 नेमबाई 03/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 1972 1044 0
10 नेमबाई 10/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 4306 1044 0
11 नेमबाई 18/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 7580 1044 0
12 नेमबाई 25/04/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 9532 1044 0
13 नेमबाई 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12703 870 0
14 नेमबाई 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15408 870 0
15 नेमबाई 23/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 21828 625 0
16 नेमबाई 06/06/2018 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28046 1044 0
17 नेमबाई 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30786 1044 0
18 तुलसी 06/08/2018 3 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426) 35397 522 0
19 नेमबाई 14/01/2019 5 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426) 52169 870 0
20 नेमबाई 21/01/2019 2 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426) 53542 348 0
21 नेमबाई 28/01/2019 2 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426) 55013 348 0
22 नेमबाई 15/02/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 59275 1044 0
23 नेमबाई 08/03/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 65126 696 0
24 नेमबाई 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67419 870 0
25 नेमबाई 23/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 69063 870 0
Sub Total FY 1819 83 14197 0
26 नेमबाई 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 1110 880 0
27 नेमबाई 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 3997 704 0
28 नेमबाई 15/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 6357 704 0
29 नेमबाई 22/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 8201 880 0
30 नेमबाई 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11580 1056 0
31 नेमबाई 06/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15667 880 0
32 नेमबाई 13/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18063 600 0
33 नेमबाई 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20816 1056 0
34 नेमबाई 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24466 1056 0
35 नेमबाई 03/06/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 28337 880 0
36 नेमबाई 21/01/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 47255 1056 0
37 नेमबाई 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57099 1056 0
38 नेमबाई 16/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61976 880 0
Sub Total FY 1920 68 11688 0
39 नेमबाई 23/04/2020 5 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 3248 950 0
40 नेमबाई 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10229 760 0
41 नेमबाई 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14377 1140 0
42 नेमबाई 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18620 570 0
43 नेमबाई 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22921 760 0
44 नेमबाई 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25881 1140 0
45 नेमबाई 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29567 380 0
46 प्रमोद कुमार 08/07/2020 12 JOSHILAMTI - DHAN SANGRAHAN KENDR ME CHABUTRA NIRMAN KARY(4NAG) RS : 7.244 (3304003079/LD/1111390107) 31919 2280 0
47 प्रमोद कुमार 25/07/2020 5 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32176 950 0
48 प्रमोद कुमार 17/08/2020 3 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 32619 570 0
49 नेमबाई 16/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 38346 1140 0
50 नेमबाई 08/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 47733 1140 0
51 नेमबाई 15/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 50188 1140 0
52 नेमबाई 09/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY LAKHAN LAL / ITWARI RS – 0.58 (3304003079/IF/1111480743) 60315 950 0
53 नेमबाई 18/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY CHATUR RAM / KARTIK RAM RS – 0.208 (3304003079/IF/1111490479) 63877 950 0
Sub Total FY 2021 78 14820 0
54 नेमबाई 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17165 965 0
55 नेमबाई 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20160 1158 0
56 नेमबाई 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23397 1158 0
57 नेमबाई 29/11/2021 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(BHUSHAN/SHYAMLAL)RS – 0.285 (3304003079/IF/1111597719) 29238 1158 0
58 नेमबाई 20/12/2021 7 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(JAYPRAKASH/GANGARAM)RS – 0.39 (3304003079/IF/1111597713) 33761 1351 0
59 नेमबाई 01/02/2022 4 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 46555 772 0
60 नेमबाई 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50045 1930 0
61 नेमबाई 25/02/2022 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 55030 1158 0
62 नेमबाई 07/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MOHAN LAL/BHANDAS)RS – 0.588 (3304003079/IF/1111597752) 58003 1158 0
63 नेमबाई 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 63670 1158 0
Sub Total FY 2122 62 11966 0
64 नेमबाई 03/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 8382 1224 0
65 नेमबाई 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11282 1224 0
66 नेमबाई 19/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(AASHA SAHU/BHAGAT RAM)RS – 0.273 (3304003079/IF/1111597770) 17428 1020 0
67 नेमबाई 23/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Samaru/Nandu) RS-0.429 (3304003079/IF/1111742979) 26649 1020 0
68 नेमबाई 11/02/2023 6 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643) 32753 1224 0
69 नेमबाई 28/02/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148) 39037 1224 0
70 तुलसी 16/03/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188) 44944 1224 0
71 नेमबाई 16/03/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188) 44944 1224 0
72 तुलसी 24/03/2023 5 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188) 48479 1020 0
73 नेमबाई 24/03/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 KAMIN/CHAUTRAMRS-0.232 LAKH (3304003079/IF/1111756188) 48479 1224 0
Sub Total FY 2223 57 11628 0
74 नेमबाई 18/04/2023 3 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 4912 663 0
75 नेमबाई 13/05/2023 5 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463) 12189 1105 0
76 नेमबाई 20/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14947 1326 0
77 नेमबाई 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17980 1326 0
78 नेमबाई 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21040 1105 0
79 नेमबाई 14/06/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 25096 1105 0
80 नेमबाई 08/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण गिरवरदास/छबिलाल राशि-0.437 (3304003079/IF/1111780658) 33816 1326 0
81 नेमबाई 05/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459) 49144 1326 0
82 नेमबाई 21/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789) 54973 1326 0
Sub Total FY 2324 48 10608 0
83 नेमबाई 03/04/2024 7 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 1505 1701 0
84 नेमबाई 21/05/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जैता बाई / देवलसिंग ) (3304003079/IF/1111830014) 17256 1215 0
85 नेमबाई 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25668 1458 0
Sub Total FY 2425 18 4374 0