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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-045-003/71 Family Id: 71
Name of Head of Household: Devprasad
Name of Father/Husband: Kashiram
Category: SC
Date of Registration: 6/9/2007
Address: 46
Villages:
Panchayat: JETHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 11020
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Devprasad Male 38 State Bank of India
2 Kachrabai Female 30 State Bank of India
3 OM PRAKASH Male 20 Bank of Baroda
4 PRADEEP Male 19 Bank of Baroda
5 MAMTA SARTHI Female 26 Bank of Baroda


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 279399 Devprasad 22/05/2017~~04/06/2017~~14 12
2 279392 Kachrabai 22/05/2017~~04/06/2017~~14 12
3 440964 Devprasad 13/06/2017~~19/06/2017~~7 6
4 440965 Kachrabai 13/06/2017~~19/06/2017~~7 6
5 580352 Devprasad 26/09/2017~~09/10/2017~~14 12
6 580353 Kachrabai 26/09/2017~~09/10/2017~~14 12
7 600034 Devprasad 12/10/2017~~18/10/2017~~7 6
8 600035 Kachrabai 12/10/2017~~18/10/2017~~7 6
9 642526 Devprasad 30/10/2017~~05/11/2017~~7 6
10 642529 Kachrabai 30/10/2017~~05/11/2017~~7 6
11 719729 Devprasad 04/12/2017~~10/12/2017~~7 6
12 719730 Kachrabai 04/12/2017~~10/12/2017~~7 6
13 794144 Devprasad 13/01/2018~~19/01/2018~~7 6
14 794145 Kachrabai 13/01/2018~~19/01/2018~~7 6
15 815273 24/12/2019~~30/12/2019~~7 6
16 880282 31/12/2019~~06/01/2020~~7 6
17 938786 07/01/2020~~13/01/2020~~7 6
18 992225 14/01/2020~~20/01/2020~~7 6
19 1102054 Devprasad 30/01/2020~~05/02/2020~~7 6
20 1102055 Kachrabai 30/01/2020~~05/02/2020~~7 6
21 1159896 Devprasad 06/02/2020~~12/02/2020~~7 6
22 1159897 Kachrabai 06/02/2020~~12/02/2020~~7 6
23 1159996 OM PRAKASH 06/02/2020~~12/02/2020~~7 6
24 1159997 PRADEEP 06/02/2020~~12/02/2020~~7 6
25 1257537 Devprasad 18/02/2020~~24/02/2020~~7 6
26 1257538 Kachrabai 18/02/2020~~24/02/2020~~7 6
27 1257569 OM PRAKASH 18/02/2020~~24/02/2020~~7 6
28 1257582 PRADEEP 18/02/2020~~24/02/2020~~7 6
29 1313309 Devprasad 25/02/2020~~02/03/2020~~7 6
30 1313310 Kachrabai 25/02/2020~~02/03/2020~~7 6
31 1384232 Devprasad 03/03/2020~~09/03/2020~~7 6
32 1384233 Kachrabai 03/03/2020~~09/03/2020~~7 6
33 1441908 Devprasad 10/03/2020~~16/03/2020~~7 6
34 1441909 Kachrabai 10/03/2020~~16/03/2020~~7 6
35 1526228 Devprasad 18/03/2020~~24/03/2020~~7 6
36 1526229 Kachrabai 18/03/2020~~24/03/2020~~7 6
37 111548 Devprasad 20/04/2020~~26/04/2020~~7 6
38 111549 Kachrabai 20/04/2020~~26/04/2020~~7 6
39 248585 Devprasad 27/04/2020~~03/05/2020~~7 6
40 248586 Kachrabai 27/04/2020~~03/05/2020~~7 6
41 389684 Devprasad 04/05/2020~~10/05/2020~~7 6
42 389685 Kachrabai 04/05/2020~~10/05/2020~~7 6
43 1229132 PRADEEP 09/07/2020~~15/07/2020~~7 6
44 1258132 05/08/2020~~11/08/2020~~7 6
45 657039 Devprasad 06/06/2021~~10/06/2021~~5 5
46 657040 Kachrabai 06/06/2021~~10/06/2021~~5 5
47 737685 Devprasad 11/06/2021~~17/06/2021~~7 6
48 737686 Kachrabai 11/06/2021~~17/06/2021~~7 6
49 737687 OM PRAKASH 11/06/2021~~17/06/2021~~7 6
50 737688 PRADEEP 11/06/2021~~17/06/2021~~7 6
51 1273936 Devprasad 02/02/2022~~08/02/2022~~7 6
52 1273937 Kachrabai 02/02/2022~~08/02/2022~~7 6
53 1273938 OM PRAKASH 02/02/2022~~08/02/2022~~7 6
54 1273939 PRADEEP 02/02/2022~~08/02/2022~~7 6
55 1349733 Devprasad 09/02/2022~~15/02/2022~~7 6
56 1349734 Kachrabai 09/02/2022~~15/02/2022~~7 6
57 1349735 OM PRAKASH 09/02/2022~~15/02/2022~~7 6
58 1349736 PRADEEP 09/02/2022~~15/02/2022~~7 6
59 1437223 Devprasad 16/02/2022~~22/02/2022~~7 6
60 1437224 Kachrabai 16/02/2022~~22/02/2022~~7 6
61 1437227 MAMTA SARTHI 16/02/2022~~22/02/2022~~7 6
62 1437225 OM PRAKASH 16/02/2022~~22/02/2022~~7 6
63 1437226 PRADEEP 16/02/2022~~22/02/2022~~7 6
64 1599381 Devprasad 02/03/2022~~08/03/2022~~7 6
65 1599382 Kachrabai 02/03/2022~~08/03/2022~~7 6
66 1599384 MAMTA SARTHI 02/03/2022~~08/03/2022~~7 6
67 1599383 OM PRAKASH 02/03/2022~~08/03/2022~~7 6
68 1739939 Devprasad 11/03/2022~~17/03/2022~~7 6
69 1739940 Kachrabai 11/03/2022~~17/03/2022~~7 6
70 1739943 MAMTA SARTHI 11/03/2022~~17/03/2022~~7 6
71 1739941 OM PRAKASH 11/03/2022~~17/03/2022~~7 6
72 1739942 PRADEEP 11/03/2022~~17/03/2022~~7 6
73 270364 Devprasad 27/09/2022~~03/10/2022~~7 6
74 270365 PRADEEP 27/09/2022~~03/10/2022~~7 6
75 453764 Devprasad 15/12/2022~~21/12/2022~~7 6
76 453767 MAMTA SARTHI 15/12/2022~~21/12/2022~~7 6
77 453765 OM PRAKASH 15/12/2022~~21/12/2022~~7 6
78 453766 PRADEEP 15/12/2022~~21/12/2022~~7 6
79 500310 Devprasad 23/12/2022~~29/12/2022~~7 6
80 549585 30/12/2022~~05/01/2023~~7 6
81 614902 07/01/2023~~13/01/2023~~7 6
82 771664 25/01/2023~~31/01/2023~~7 6
83 1010837 19/02/2023~~25/02/2023~~7 6
84 1010839 MAMTA SARTHI 19/02/2023~~25/02/2023~~7 6
85 1010838 PRADEEP 19/02/2023~~25/02/2023~~7 6
86 1255784 Devprasad 11/03/2023~~17/03/2023~~7 6
87 1345423 18/03/2023~~24/03/2023~~7 6
88 1345424 PRADEEP 18/03/2023~~24/03/2023~~7 6
89 1437266 Devprasad 25/03/2023~~29/03/2023~~5 5
90 1437267 PRADEEP 25/03/2023~~29/03/2023~~5 5
91 22604 Devprasad 06/04/2023~~12/04/2023~~7 6
92 22606 MAMTA SARTHI 06/04/2023~~12/04/2023~~7 6
93 22605 PRADEEP 06/04/2023~~12/04/2023~~7 6
94 290661 Devprasad 11/05/2023~~17/05/2023~~7 6
95 401369 20/05/2023~~26/05/2023~~7 6
96 401370 Kachrabai 20/05/2023~~26/05/2023~~7 6
97 401371 PRADEEP 20/05/2023~~26/05/2023~~7 6
98 526370 Devprasad 01/06/2023~~07/06/2023~~7 6
99 526378 Kachrabai 01/06/2023~~07/06/2023~~7 6
100 1216831 Devprasad 27/02/2024~~04/03/2024~~7 7
101 1216833 MAMTA SARTHI 27/02/2024~~04/03/2024~~7 7
102 1216832 PRADEEP 27/02/2024~~04/03/2024~~7 7
103 66585 Devprasad 01/04/2024~~07/04/2024~~7 7
104 66588 MAMTA SARTHI 01/04/2024~~07/04/2024~~7 7
105 66586 OM PRAKASH 01/04/2024~~07/04/2024~~7 7
106 66587 PRADEEP 01/04/2024~~07/04/2024~~7 7
107 148459 Devprasad 09/04/2024~~15/04/2024~~7 7
108 148461 MAMTA SARTHI 09/04/2024~~15/04/2024~~7 7
109 148460 PRADEEP 09/04/2024~~15/04/2024~~7 7
110 222141 16/04/2024~~22/04/2024~~7 7
111 326759 Devprasad 25/04/2024~~01/05/2024~~7 7
112 326760 PRADEEP 25/04/2024~~01/05/2024~~7 7
113 417537 Devprasad 02/05/2024~~08/05/2024~~7 7
114 417538 PRADEEP 02/05/2024~~08/05/2024~~7 7
115 484453 09/05/2024~~15/05/2024~~7 7
116 580155 16/05/2024~~22/05/2024~~7 7
117 748866 28/05/2024~~31/05/2024~~4 4
118 1012258 13/06/2024~~17/06/2024~~5 5

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 279399 Devprasad 22/05/2017~~04/06/2017~~14 12 WBM SADAK & PULIYA NIRMAN STATIO SE (3314003045/RC/381183644)
2 279392 Kachrabai 22/05/2017~~04/06/2017~~14 12 WBM SADAK & PULIYA NIRMAN STATIO SE (3314003045/RC/381183644)
3 440964 Devprasad 13/06/2017~~19/06/2017~~7 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433)
4 440965 Kachrabai 13/06/2017~~19/06/2017~~7 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433)
5 580352 Devprasad 26/09/2017~~09/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
6 580353 Kachrabai 26/09/2017~~09/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
7 600034 Devprasad 12/10/2017~~18/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
8 600035 Kachrabai 12/10/2017~~18/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
9 642526 Devprasad 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
10 642529 Kachrabai 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
11 719729 Devprasad 04/12/2017~~10/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
12 719730 Kachrabai 04/12/2017~~10/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
13 794144 Devprasad 13/01/2018~~19/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
14 794145 Kachrabai 13/01/2018~~19/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801)
15 815273 24/12/2019~~30/12/2019~~7 6 JETHA- Tendua Talab Gahrikaran evm 1 nag nirmalaghat nirman (3314003045/WH/1111303108)
16 880282 31/12/2019~~06/01/2020~~7 6 JETHA- Tendua Talab Gahrikaran evm 1 nag nirmalaghat nirman (3314003045/WH/1111303108)
17 938786 07/01/2020~~13/01/2020~~7 6 JETHA- Tendua Talab Gahrikaran evm 1 nag nirmalaghat nirman (3314003045/WH/1111303108)
18 992225 14/01/2020~~20/01/2020~~7 6 JETHA- Tendua Talab Gahrikaran evm 1 nag nirmalaghat nirman (3314003045/WH/1111303108)
19 1102054 Devprasad 30/01/2020~~05/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
20 1102055 Kachrabai 30/01/2020~~05/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
21 1159896 Devprasad 06/02/2020~~12/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
22 1159897 Kachrabai 06/02/2020~~12/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
23 1159996 OM PRAKASH 06/02/2020~~12/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
24 1159997 PRADEEP 06/02/2020~~12/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
25 1257537 Devprasad 18/02/2020~~24/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
26 1257538 Kachrabai 18/02/2020~~24/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
27 1257569 OM PRAKASH 18/02/2020~~24/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
28 1257582 PRADEEP 18/02/2020~~24/02/2020~~7 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447)
29 1313309 Devprasad 25/02/2020~~02/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
30 1313310 Kachrabai 25/02/2020~~02/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
31 1384232 Devprasad 03/03/2020~~09/03/2020~~7 12 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
32 1384233 Kachrabai 03/03/2020~~09/03/2020~~7 12 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
33 1441908 Devprasad 10/03/2020~~16/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
34 1441909 Kachrabai 10/03/2020~~16/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
35 1526228 Devprasad 18/03/2020~~24/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
36 1526229 Kachrabai 18/03/2020~~24/03/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
37 111548 Devprasad 20/04/2020~~26/04/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
38 111549 Kachrabai 20/04/2020~~26/04/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
39 248585 Devprasad 27/04/2020~~03/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
40 248586 Kachrabai 27/04/2020~~03/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
41 389684 Devprasad 04/05/2020~~10/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
42 389685 Kachrabai 04/05/2020~~10/05/2020~~7 6 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803)
43 1229132 PRADEEP 09/07/2020~~15/07/2020~~7 6 NADEP TANK NIRMAN KARY 5 NAG (MUNNARAM, MANHARAN, ARJUN ,GOVIND, ISHWAR) (3314003072/IF/1111494918)
44 1258132 05/08/2020~~11/08/2020~~7 6 NADEP TANK NIRMAN KARY 5 NAG (MUNNARAM, MANHARAN, ARJUN ,GOVIND, ISHWAR) (3314003072/IF/1111494918)
45 657039 Devprasad 06/06/2021~~10/06/2021~~5 5 paithu talab gahrikaran (3314003072/WC/1111506510)
46 657040 Kachrabai 06/06/2021~~10/06/2021~~5 5 paithu talab gahrikaran (3314003072/WC/1111506510)
47 737685 Devprasad 11/06/2021~~17/06/2021~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
48 737686 Kachrabai 11/06/2021~~17/06/2021~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
49 737687 OM PRAKASH 11/06/2021~~17/06/2021~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
50 737688 PRADEEP 11/06/2021~~17/06/2021~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
51 1273936 Devprasad 02/02/2022~~08/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
52 1273937 Kachrabai 02/02/2022~~08/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
53 1273938 OM PRAKASH 02/02/2022~~08/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
54 1273939 PRADEEP 02/02/2022~~08/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
55 1349733 Devprasad 09/02/2022~~15/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
56 1349734 Kachrabai 09/02/2022~~15/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
57 1349735 OM PRAKASH 09/02/2022~~15/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
58 1349736 PRADEEP 09/02/2022~~15/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
59 1437223 Devprasad 16/02/2022~~22/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
60 1437224 Kachrabai 16/02/2022~~22/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
61 1437227 MAMTA SARTHI 16/02/2022~~22/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
62 1437225 OM PRAKASH 16/02/2022~~22/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
63 1437226 PRADEEP 16/02/2022~~22/02/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
64 1599381 Devprasad 02/03/2022~~08/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
65 1599382 Kachrabai 02/03/2022~~08/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
66 1599384 MAMTA SARTHI 02/03/2022~~08/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
67 1599383 OM PRAKASH 02/03/2022~~08/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
68 1739939 Devprasad 11/03/2022~~17/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
69 1739940 Kachrabai 11/03/2022~~17/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
70 1739943 MAMTA SARTHI 11/03/2022~~17/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
71 1739941 OM PRAKASH 11/03/2022~~17/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
72 1739942 PRADEEP 11/03/2022~~17/03/2022~~7 6 paithu talab gahrikaran (3314003072/WC/1111506510)
73 270364 Devprasad 27/09/2022~~03/10/2022~~7 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163)
74 270365 PRADEEP 27/09/2022~~03/10/2022~~7 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163)
75 453764 Devprasad 15/12/2022~~21/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
76 453767 MAMTA SARTHI 15/12/2022~~21/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
77 453765 OM PRAKASH 15/12/2022~~21/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
78 453766 PRADEEP 15/12/2022~~21/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
79 500310 Devprasad 23/12/2022~~29/12/2022~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
80 549585 30/12/2022~~05/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
81 614902 07/01/2023~~13/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
82 771664 25/01/2023~~31/01/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
83 1010837 19/02/2023~~25/02/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
84 1010839 MAMTA SARTHI 19/02/2023~~25/02/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
85 1010838 PRADEEP 19/02/2023~~25/02/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
86 1255784 Devprasad 11/03/2023~~17/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
87 1345423 18/03/2023~~24/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
88 1345424 PRADEEP 18/03/2023~~24/03/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
89 1437266 Devprasad 25/03/2023~~29/03/2023~~5 5 nardhi talab gahrikaran (3314003072/WC/1111506506)
90 1437267 PRADEEP 25/03/2023~~29/03/2023~~5 5 nardhi talab gahrikaran (3314003072/WC/1111506506)
91 22604 Devprasad 06/04/2023~~12/04/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
92 22606 MAMTA SARTHI 06/04/2023~~12/04/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
93 22605 PRADEEP 06/04/2023~~12/04/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
94 290661 Devprasad 11/05/2023~~17/05/2023~~7 6 nardhi talab gahrikaran (3314003072/WC/1111506506)
95 401369 20/05/2023~~26/05/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
96 401370 Kachrabai 20/05/2023~~26/05/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
97 401371 PRADEEP 20/05/2023~~26/05/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
98 526370 Devprasad 01/06/2023~~07/06/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
99 526378 Kachrabai 01/06/2023~~07/06/2023~~7 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)
100 1216831 Devprasad 27/02/2024~~04/03/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
101 1216833 MAMTA SARTHI 27/02/2024~~04/03/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
102 1216832 PRADEEP 27/02/2024~~04/03/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
103 66585 Devprasad 01/04/2024~~07/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
104 66588 MAMTA SARTHI 01/04/2024~~07/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
105 66586 OM PRAKASH 01/04/2024~~07/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
106 66587 PRADEEP 01/04/2024~~07/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
107 148459 Devprasad 09/04/2024~~15/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
108 148461 MAMTA SARTHI 09/04/2024~~15/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
109 148460 PRADEEP 09/04/2024~~15/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
110 222141 16/04/2024~~22/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
111 326759 Devprasad 25/04/2024~~01/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
112 326760 PRADEEP 25/04/2024~~01/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
113 417537 Devprasad 02/05/2024~~08/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
114 417538 PRADEEP 02/05/2024~~08/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
115 484453 09/05/2024~~15/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
116 580155 16/05/2024~~22/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
117 748866 28/05/2024~~31/05/2024~~4 4 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
118 1012258 13/06/2024~~17/06/2024~~5 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)

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 Devprasad 26/09/2017 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 11390 1032 0
2 Kachrabai 26/09/2017 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 11390 1032 0
3 Devprasad 12/10/2017 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 13141 1032 0
4 Kachrabai 12/10/2017 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 13141 1032 0
5 Devprasad 30/10/2017 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 15997 1032 0
6 Kachrabai 30/10/2017 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 15997 1032 0
7 Devprasad 04/12/2017 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 20696 1032 0
8 Kachrabai 04/12/2017 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 20696 1032 0
9 Devprasad 13/01/2018 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 26289 1032 0
10 Kachrabai 13/01/2018 6 Construction of IAY House -IAY REG. NO. CH1761638 (3314003045/IF/IAY/465801) 26289 1032 0
Sub Total FY 1718 60 10320 0
11 Kachrabai 24/12/2019 3 JETHA- Tendua Talab Gahrikaran evm 1 nag nirmalaghat nirman (3314003045/WH/1111303108) 17923 528 0
12 Devprasad 30/01/2020 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447) 23872 1056 0
13 Kachrabai 30/01/2020 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447) 23872 1056 0
14 Devprasad 06/02/2020 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447) 24903 1056 0
15 Kachrabai 06/02/2020 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447) 24903 1056 0
16 Devprasad 18/02/2020 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447) 26061 1056 0
17 Kachrabai 18/02/2020 6 JETHA- Bhumi sudhar karya(manohar/ kartik ram) (3314003045/IF/1111423447) 26061 1056 0
Sub Total FY 1920 39 6864 0
18 Devprasad 20/04/2020 5 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 1185 950 0
19 Kachrabai 20/04/2020 5 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 1185 950 0
20 Devprasad 27/04/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 2934 570 0
21 Kachrabai 27/04/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 2934 570 0
22 Devprasad 04/05/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 4513 570 0
23 Kachrabai 04/05/2020 3 Marghatti Talab Gahrikaran evm nirmlaghat evm inlet outlet nirman karya- Jetha (3314003045/WH/1111307803) 4513 570 0
24 PRADEEP 05/08/2020 4 NADEP TANK NIRMAN KARY 5 NAG (MUNNARAM, MANHARAN, ARJUN ,GOVIND, ISHWAR) (3314003072/IF/1111494918) 16576 760 0
Sub Total FY 2021 26 4940 0
25 Devprasad 11/06/2021 4 paithu talab gahrikaran (3314003072/WC/1111506510) 8037 772 0
26 Devprasad 02/02/2022 2 paithu talab gahrikaran (3314003072/WC/1111506510) 13755 386 0
27 Kachrabai 02/02/2022 4 paithu talab gahrikaran (3314003072/WC/1111506510) 13755 772 0
28 OM PRAKASH 02/02/2022 4 paithu talab gahrikaran (3314003072/WC/1111506510) 13755 772 0
29 Devprasad 09/02/2022 2 paithu talab gahrikaran (3314003072/WC/1111506510) 14672 386 0
30 Kachrabai 09/02/2022 5 paithu talab gahrikaran (3314003072/WC/1111506510) 14672 965 0
31 OM PRAKASH 09/02/2022 5 paithu talab gahrikaran (3314003072/WC/1111506510) 14672 965 0
32 Devprasad 16/02/2022 1 paithu talab gahrikaran (3314003072/WC/1111506510) 15640 193 0
33 Kachrabai 16/02/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 15640 1158 0
34 MAMTA SARTHI 16/02/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 15641 1158 0
35 OM PRAKASH 16/02/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 15641 1158 0
36 Devprasad 02/03/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 17687 1158 0
37 MAMTA SARTHI 02/03/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 17687 1158 0
38 OM PRAKASH 02/03/2022 6 paithu talab gahrikaran (3314003072/WC/1111506510) 17687 1158 0
39 Devprasad 11/03/2022 1 paithu talab gahrikaran (3314003072/WC/1111506510) 19926 193 0
40 Kachrabai 11/03/2022 2 paithu talab gahrikaran (3314003072/WC/1111506510) 19926 386 0
41 MAMTA SARTHI 11/03/2022 2 paithu talab gahrikaran (3314003072/WC/1111506510) 19927 386 0
42 OM PRAKASH 11/03/2022 2 paithu talab gahrikaran (3314003072/WC/1111506510) 19926 386 0
Sub Total FY 2122 70 13510 0
43 Devprasad 27/09/2022 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163) 4656 1224 0
44 PRADEEP 27/09/2022 6 Pashu Ashray Sthal Me Mitti Bharai Karya (Jetha) (3314003045/LD/1111518163) 4656 1224 0
45 Devprasad 15/12/2022 4 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 6779 816 0
46 Devprasad 23/12/2022 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 7390 1224 0
47 Devprasad 30/12/2022 3 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 8028 612 0
48 Devprasad 07/01/2023 1 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 8919 204 0
49 Devprasad 25/01/2023 6 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 10820 1224 0
50 Devprasad 11/03/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 17583 816 0
51 Devprasad 18/03/2023 2 nardhi talab gahrikaran (3314003072/WC/1111506506) 18968 408 0
52 Devprasad 25/03/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 20006 816 0
53 PRADEEP 25/03/2023 1 nardhi talab gahrikaran (3314003072/WC/1111506506) 20006 204 0
Sub Total FY 2223 43 8772 0
54 Devprasad 06/04/2023 4 nardhi talab gahrikaran (3314003072/WC/1111506506) 440 884 0
55 PRADEEP 06/04/2023 1 nardhi talab gahrikaran (3314003072/WC/1111506506) 441 221 0
56 Devprasad 11/05/2023 5 nardhi talab gahrikaran (3314003072/WC/1111506506) 3123 1105 0
57 Devprasad 20/05/2023 2 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 4396 442 0
58 Kachrabai 20/05/2023 1 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 4396 221 0
59 Devprasad 01/06/2023 1 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 5827 221 0
60 Kachrabai 01/06/2023 1 navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343) 5827 221 0
Sub Total FY 2324 15 3315 0
61 PRADEEP 01/04/2024 1 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 758 243 0
62 PRADEEP 09/04/2024 3 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 1699 663 0
63 PRADEEP 16/04/2024 1 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 3064 221 0
64 PRADEEP 25/04/2024 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 4023 1105 0
65 PRADEEP 02/05/2024 3 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 5298 663 0
66 PRADEEP 09/05/2024 4 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 6193 884 0
67 PRADEEP 16/05/2024 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 7364 1105 0
Sub Total FY 2425 22 4884 0