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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-008-001/48 Family Id: 48
Name of Head of Household: तपेश्‍वर
Name of Father/Husband: सोनसाय
Category: OTH
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: Katinda
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तपेश्‍वर Male 26 Central Bank Of India
2 बांती Female 25
3 Kanti Female 23 State Bank of India
4 GAPPU Male 20 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 105226 तपेश्‍वर 05/04/2017~~18/04/2017~~14 12
2 315290 22/04/2017~~05/05/2017~~14 12
3 414035 Kanti 30/04/2017~~06/05/2017~~7 6
4 606410 तपेश्‍वर 17/05/2017~~23/05/2017~~7 6
5 2583954 13/01/2018~~26/01/2018~~14 12
6 2782752 27/01/2018~~02/02/2018~~7 6
7 2968470 05/02/2018~~11/02/2018~~7 6
8 358445 22/04/2018~~28/04/2018~~7 6
9 2098700 19/12/2018~~25/12/2018~~7 6
10 2169513 Kanti 26/12/2018~~01/01/2019~~7 6
11 2169512 तपेश्‍वर 26/12/2018~~01/01/2019~~7 6
12 2232862 02/01/2019~~08/01/2019~~7 6
13 2319747 Kanti 09/01/2019~~15/01/2019~~7 6
14 2319746 तपेश्‍वर 09/01/2019~~15/01/2019~~7 6
15 2446471 17/01/2019~~23/01/2019~~7 6
16 2499861 Kanti 24/01/2019~~30/01/2019~~7 6
17 2499860 तपेश्‍वर 24/01/2019~~30/01/2019~~7 6
18 2741974 Kanti 07/02/2019~~13/02/2019~~7 6
19 2741973 तपेश्‍वर 07/02/2019~~13/02/2019~~7 6
20 2789988 Kanti 14/02/2019~~20/02/2019~~7 6
21 2789987 तपेश्‍वर 14/02/2019~~20/02/2019~~7 6
22 302641 15/04/2019~~21/04/2019~~7 6
23 468321 22/04/2019~~28/04/2019~~7 6
24 526401 29/04/2019~~05/05/2019~~7 6
25 818958 13/05/2019~~19/05/2019~~7 6
26 1018163 Kanti 27/05/2019~~02/06/2019~~7 6
27 1018162 तपेश्‍वर 27/05/2019~~02/06/2019~~7 6
28 1157208 03/06/2019~~09/06/2019~~7 6
29 1241306 Kanti 10/06/2019~~16/06/2019~~7 6
30 1241305 तपेश्‍वर 10/06/2019~~16/06/2019~~7 6
31 1335107 Kanti 17/06/2019~~23/06/2019~~7 6
32 1335106 तपेश्‍वर 17/06/2019~~23/06/2019~~7 6
33 3054341 Kanti 20/01/2020~~26/01/2020~~7 6
34 3191813 27/01/2020~~02/02/2020~~7 6
35 3191812 तपेश्‍वर 27/01/2020~~02/02/2020~~7 6
36 3281637 Kanti 03/02/2020~~09/02/2020~~7 6
37 3281636 तपेश्‍वर 03/02/2020~~09/02/2020~~7 6
38 3638945 Kanti 24/02/2020~~01/03/2020~~7 6
39 3638944 तपेश्‍वर 24/02/2020~~25/02/2020~~2 2
40 334351 27/04/2020~~03/05/2020~~7 6
41 445277 Kanti 04/05/2020~~10/05/2020~~7 6
42 445276 तपेश्‍वर 04/05/2020~~10/05/2020~~7 6
43 946758 Kanti 18/05/2020~~24/05/2020~~7 6
44 946757 तपेश्‍वर 18/05/2020~~24/05/2020~~7 6
45 1578188 GAPPU 04/06/2020~~07/06/2020~~4 4
46 1578178 Kanti 04/06/2020~~07/06/2020~~4 4
47 1578177 तपेश्‍वर 04/06/2020~~07/06/2020~~4 4
48 1697396 GAPPU 08/06/2020~~14/06/2020~~7 6
49 1697395 Kanti 08/06/2020~~14/06/2020~~7 6
50 1697394 तपेश्‍वर 08/06/2020~~14/06/2020~~7 6
51 1824839 GAPPU 15/06/2020~~21/06/2020~~7 6
52 1824838 Kanti 15/06/2020~~21/06/2020~~7 6
53 1824837 तपेश्‍वर 15/06/2020~~21/06/2020~~7 6
54 1955441 GAPPU 23/06/2020~~29/06/2020~~7 6
55 1955440 Kanti 23/06/2020~~29/06/2020~~7 6
56 1955439 तपेश्‍वर 23/06/2020~~29/06/2020~~7 6
57 2286860 Kanti 19/10/2020~~25/10/2020~~7 6
58 2286859 तपेश्‍वर 19/10/2020~~25/10/2020~~7 6
59 2397485 GAPPU 03/11/2020~~08/11/2020~~6 6
60 2397484 Kanti 03/11/2020~~08/11/2020~~6 6
61 2397483 तपेश्‍वर 03/11/2020~~08/11/2020~~6 6
62 2441492 Kanti 09/11/2020~~15/11/2020~~7 6
63 2441491 तपेश्‍वर 09/11/2020~~15/11/2020~~7 6
64 2506792 16/11/2020~~22/11/2020~~7 6
65 2793845 Kanti 07/12/2020~~13/12/2020~~7 6
66 2793844 तपेश्‍वर 07/12/2020~~13/12/2020~~7 6
67 3821698 Kanti 08/02/2021~~14/02/2021~~7 6
68 3821697 तपेश्‍वर 08/02/2021~~14/02/2021~~7 6
69 4388220 01/03/2021~~07/03/2021~~7 6
70 16875 Kanti 01/04/2021~~04/04/2021~~4 4
71 16874 तपेश्‍वर 01/04/2021~~04/04/2021~~4 4
72 249974 Kanti 12/04/2021~~18/04/2021~~7 6
73 249973 तपेश्‍वर 12/04/2021~~18/04/2021~~7 6
74 331624 25/04/2021~~01/05/2021~~7 6
75 550069 03/05/2021~~09/05/2021~~7 6
76 797707 Kanti 17/05/2021~~23/05/2021~~7 6
77 797706 तपेश्‍वर 17/05/2021~~23/05/2021~~7 6
78 921060 Kanti 24/05/2021~~30/05/2021~~7 6
79 921059 तपेश्‍वर 24/05/2021~~30/05/2021~~7 6
80 1946128 Kanti 26/10/2021~~31/10/2021~~6 6
81 1946127 तपेश्‍वर 26/10/2021~~31/10/2021~~6 6
82 2002386 Kanti 02/11/2021~~07/11/2021~~6 6
83 2002385 तपेश्‍वर 02/11/2021~~07/11/2021~~6 6
84 2037827 Kanti 08/11/2021~~14/11/2021~~7 6
85 2037826 तपेश्‍वर 08/11/2021~~14/11/2021~~7 6
86 2102276 15/11/2021~~21/11/2021~~7 6
87 2189937 Kanti 22/11/2021~~23/11/2021~~2 2
88 2312510 06/12/2021~~10/12/2021~~5 5
89 2926222 03/01/2022~~09/01/2022~~7 6
90 3298600 18/01/2022~~23/01/2022~~6 6
91 4235946 07/03/2022~~13/03/2022~~7 6
92 1434929 07/11/2022~~13/11/2022~~7 6
93 1455464 GAPPU 09/11/2022~~13/11/2022~~5 5
94 1456982 तपेश्‍वर 09/11/2022~~13/11/2022~~5 5
95 1500509 GAPPU 14/11/2022~~20/11/2022~~7 6
96 1500508 Kanti 14/11/2022~~20/11/2022~~7 6
97 1500507 तपेश्‍वर 14/11/2022~~20/11/2022~~7 6
98 1566243 GAPPU 21/11/2022~~27/11/2022~~7 6
99 1566240 Kanti 21/11/2022~~27/11/2022~~7 6
100 1566239 तपेश्‍वर 21/11/2022~~27/11/2022~~7 6
101 1663413 Kanti 28/11/2022~~04/12/2022~~7 6
102 1746629 05/12/2022~~11/12/2022~~7 6
103 1857827 12/12/2022~~18/12/2022~~7 6
104 2550244 23/01/2023~~29/01/2023~~7 6
105 2677061 तपेश्‍वर 30/01/2023~~05/02/2023~~7 6
106 2794590 Kanti 06/02/2023~~12/02/2023~~7 6
107 2922668 13/02/2023~~19/02/2023~~7 6
108 3057105 20/02/2023~~26/02/2023~~7 6
109 3203493 27/02/2023~~05/03/2023~~7 6
110 3336439 06/03/2023~~12/03/2023~~7 6
111 3438137 तपेश्‍वर 11/03/2023~~12/03/2023~~2 2
112 3441136 Kanti 13/03/2023~~19/03/2023~~7 6
113 3441135 तपेश्‍वर 13/03/2023~~19/03/2023~~7 6
114 714614 22/05/2023~~28/05/2023~~7 6
115 836328 29/05/2023~~04/06/2023~~7 6
116 949399 05/06/2023~~11/06/2023~~7 6
117 1034692 12/06/2023~~18/06/2023~~7 6
118 2400780 07/02/2024~~11/02/2024~~5 5
119 2440478 Kanti 12/02/2024~~18/02/2024~~7 6
120 2440477 तपेश्‍वर 12/02/2024~~18/02/2024~~7 6

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 105226 तपेश्‍वर 05/04/2017~~18/04/2017~~14 12 SHIVNATH / DERIHA KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002008/WC/81099164)
2 315290 22/04/2017~~05/05/2017~~14 12 SHIVNATH / DERIHA KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002008/WC/81099164)
3 414035 Kanti 30/04/2017~~06/05/2017~~7 6 Mutnu/Balak sai ka dabri nirman karya (3305002008/WC/81077291)
4 606410 तपेश्‍वर 17/05/2017~~23/05/2017~~7 6 रामलाल/विहानू के निजी भूमि पर डबरी निर्माण कार्य (3305002008/IF/81152800)
5 2583954 13/01/2018~~26/01/2018~~14 12 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
6 2782752 27/01/2018~~02/02/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
7 2968470 05/02/2018~~11/02/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
8 358445 22/04/2018~~28/04/2018~~7 6 Ramsai samtalikaran (3305002008/IF/1111298173)
9 2098700 19/12/2018~~25/12/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
10 2169513 Kanti 26/12/2018~~01/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
11 2169512 तपेश्‍वर 26/12/2018~~01/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
12 2232862 02/01/2019~~08/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
13 2319747 Kanti 09/01/2019~~15/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
14 2319746 तपेश्‍वर 09/01/2019~~15/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
15 2446471 17/01/2019~~23/01/2019~~7 6 SURESH PRASAD/NANSAI SAMTALIKARAN KARYA (3305002008/IF/1111360151)
16 2499861 Kanti 24/01/2019~~30/01/2019~~7 6 SURESH PRASAD/NANSAI SAMTALIKARAN KARYA (3305002008/IF/1111360151)
17 2499860 तपेश्‍वर 24/01/2019~~30/01/2019~~7 6 SURESH PRASAD/NANSAI SAMTALIKARAN KARYA (3305002008/IF/1111360151)
18 2741974 Kanti 07/02/2019~~13/02/2019~~7 6 DILSAI/PATWARI SAMTALIKARAN KARYA (3305002008/IF/1111360175)
19 2741973 तपेश्‍वर 07/02/2019~~13/02/2019~~7 6 DILSAI/PATWARI SAMTALIKARAN KARYA (3305002008/IF/1111360175)
20 2789988 Kanti 14/02/2019~~20/02/2019~~7 6 MASAT RAM KE NIJI BHUMI ME SAMTALIKARAN KARYA (3305002008/IF/1111367079)
21 2789987 तपेश्‍वर 14/02/2019~~20/02/2019~~7 12 MASAT RAM KE NIJI BHUMI ME SAMTALIKARAN KARYA (3305002008/IF/1111367079)
22 302641 15/04/2019~~21/04/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
23 468321 22/04/2019~~28/04/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
24 526401 29/04/2019~~05/05/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
25 818958 13/05/2019~~19/05/2019~~7 6 JAMUNA/RAMNARAYAN SAMTALIKARAN KARYA (3305002008/IF/1111367076)
26 1018163 Kanti 27/05/2019~~02/06/2019~~7 6 JAMUNA/RAMNARAYAN SAMTALIKARAN KARYA (3305002008/IF/1111367076)
27 1018162 तपेश्‍वर 27/05/2019~~02/06/2019~~7 6 JAMUNA/RAMNARAYAN SAMTALIKARAN KARYA (3305002008/IF/1111367076)
28 1157208 03/06/2019~~09/06/2019~~7 6 JAMUNA/RAMNARAYAN SAMTALIKARAN KARYA (3305002008/IF/1111367076)
29 1241306 Kanti 10/06/2019~~16/06/2019~~7 6 JAMUNA/RAMNARAYAN SAMTALIKARAN KARYA (3305002008/IF/1111367076)
30 1241305 तपेश्‍वर 10/06/2019~~16/06/2019~~7 6 JAMUNA/RAMNARAYAN SAMTALIKARAN KARYA (3305002008/IF/1111367076)
31 1335107 Kanti 17/06/2019~~23/06/2019~~7 6 JAMUNA/RAMNARAYAN SAMTALIKARAN KARYA (3305002008/IF/1111367076)
32 1335106 तपेश्‍वर 17/06/2019~~23/06/2019~~7 6 JAMUNA/RAMNARAYAN SAMTALIKARAN KARYA (3305002008/IF/1111367076)
33 3054341 Kanti 20/01/2020~~26/01/2020~~7 6 NITA/KUDRAT SAMTALIKARAN KARYA (3305002008/IF/1111440463)
34 3191813 27/01/2020~~02/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
35 3191812 तपेश्‍वर 27/01/2020~~02/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
36 3281637 Kanti 03/02/2020~~09/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
37 3281636 तपेश्‍वर 03/02/2020~~09/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
38 3638945 Kanti 24/02/2020~~01/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
39 3638944 तपेश्‍वर 24/02/2020~~25/02/2020~~2 2 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
40 334351 27/04/2020~~03/05/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
41 445277 Kanti 04/05/2020~~10/05/2020~~7 6 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411)
42 445276 तपेश्‍वर 04/05/2020~~10/05/2020~~7 6 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411)
43 946758 Kanti 18/05/2020~~24/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
44 946757 तपेश्‍वर 18/05/2020~~24/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
45 1578188 GAPPU 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
46 1578178 Kanti 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
47 1578177 तपेश्‍वर 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
48 1697396 GAPPU 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
49 1697395 Kanti 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
50 1697394 तपेश्‍वर 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
51 1824839 GAPPU 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
52 1824838 Kanti 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
53 1824837 तपेश्‍वर 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
54 1955441 GAPPU 23/06/2020~~29/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
55 1955440 Kanti 23/06/2020~~29/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
56 1955439 तपेश्‍वर 23/06/2020~~29/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
57 2286860 Kanti 19/10/2020~~25/10/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
58 2286859 तपेश्‍वर 19/10/2020~~25/10/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
59 2397485 GAPPU 03/11/2020~~08/11/2020~~6 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
60 2397484 Kanti 03/11/2020~~08/11/2020~~6 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
61 2397483 तपेश्‍वर 03/11/2020~~08/11/2020~~6 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
62 2441492 Kanti 09/11/2020~~15/11/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
63 2441491 तपेश्‍वर 09/11/2020~~15/11/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
64 2506792 16/11/2020~~22/11/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
65 2793845 Kanti 07/12/2020~~13/12/2020~~7 6 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920)
66 2793844 तपेश्‍वर 07/12/2020~~13/12/2020~~7 6 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920)
67 3821698 Kanti 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
68 3821697 तपेश्‍वर 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
69 4388220 01/03/2021~~07/03/2021~~7 6 CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899)
70 16875 Kanti 01/04/2021~~04/04/2021~~4 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585)
71 16874 तपेश्‍वर 01/04/2021~~04/04/2021~~4 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585)
72 249974 Kanti 12/04/2021~~18/04/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
73 249973 तपेश्‍वर 12/04/2021~~18/04/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
74 331624 25/04/2021~~01/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
75 550069 03/05/2021~~09/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
76 797707 Kanti 17/05/2021~~23/05/2021~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
77 797706 तपेश्‍वर 17/05/2021~~23/05/2021~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
78 921060 Kanti 24/05/2021~~30/05/2021~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
79 921059 तपेश्‍वर 24/05/2021~~30/05/2021~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
80 1946128 Kanti 26/10/2021~~31/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
81 1946127 तपेश्‍वर 26/10/2021~~31/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
82 2002386 Kanti 02/11/2021~~07/11/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
83 2002385 तपेश्‍वर 02/11/2021~~07/11/2021~~6 12 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
84 2037827 Kanti 08/11/2021~~14/11/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
85 2037826 तपेश्‍वर 08/11/2021~~14/11/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
86 2102276 15/11/2021~~21/11/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
87 2189937 Kanti 22/11/2021~~23/11/2021~~2 2 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
88 2312510 06/12/2021~~10/12/2021~~5 5 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
89 2926222 03/01/2022~~09/01/2022~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
90 3298600 18/01/2022~~23/01/2022~~6 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
91 4235946 07/03/2022~~13/03/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
92 1434929 07/11/2022~~13/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
93 1455464 GAPPU 09/11/2022~~13/11/2022~~5 5 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
94 1456982 तपेश्‍वर 09/11/2022~~13/11/2022~~5 5 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
95 1500509 GAPPU 14/11/2022~~20/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
96 1500508 Kanti 14/11/2022~~20/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
97 1500507 तपेश्‍वर 14/11/2022~~20/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
98 1566243 GAPPU 21/11/2022~~27/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
99 1566240 Kanti 21/11/2022~~27/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
100 1566239 तपेश्‍वर 21/11/2022~~27/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
101 1663413 Kanti 28/11/2022~~04/12/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
102 1746629 05/12/2022~~11/12/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
103 1857827 12/12/2022~~18/12/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
104 2550244 23/01/2023~~29/01/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
105 2677061 तपेश्‍वर 30/01/2023~~05/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
106 2794590 Kanti 06/02/2023~~12/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
107 2922668 13/02/2023~~19/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
108 3057105 20/02/2023~~26/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
109 3203493 27/02/2023~~05/03/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
110 3336439 06/03/2023~~12/03/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
111 3438137 तपेश्‍वर 11/03/2023~~12/03/2023~~2 2 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
112 3441136 Kanti 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
113 3441135 तपेश्‍वर 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
114 714614 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
115 836328 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
116 949399 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
117 1034692 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
118 2400780 07/02/2024~~11/02/2024~~5 5 SAVITA/SOMAR SAMTALIKARAN (3305002008/IF/1111624527)
119 2440478 Kanti 12/02/2024~~18/02/2024~~7 6 SAVITA/SOMAR SAMTALIKARAN (3305002008/IF/1111624527)
120 2440477 तपेश्‍वर 12/02/2024~~18/02/2024~~7 6 SAVITA/SOMAR SAMTALIKARAN (3305002008/IF/1111624527)

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 तपेश्‍वर 27/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 31642 1032 0
Sub Total FY 1718 6 1032 0
2 तपेश्‍वर 19/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 31169 1044 0
3 Kanti 26/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 32529 1044 0
4 तपेश्‍वर 26/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 32529 1044 0
5 तपेश्‍वर 02/01/2019 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 33744 1044 0
6 Kanti 09/01/2019 3 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 34561 522 0
7 तपेश्‍वर 17/01/2019 6 SURESH PRASAD/NANSAI SAMTALIKARAN KARYA (3305002008/IF/1111360151) 36391 1044 0
8 Kanti 14/02/2019 3 MASAT RAM KE NIJI BHUMI ME SAMTALIKARAN KARYA (3305002008/IF/1111367079) 39900 522 0
9 तपेश्‍वर 14/02/2019 6 MASAT RAM KE NIJI BHUMI ME SAMTALIKARAN KARYA (3305002008/IF/1111367079) 39900 1044 0
Sub Total FY 1819 42 7308 0
10 Kanti 27/01/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 32433 528 0
11 तपेश्‍वर 27/01/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 32433 528 0
12 Kanti 03/02/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 33039 348 0
13 तपेश्‍वर 03/02/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 33039 348 0
Sub Total FY 1920 24 1752 0
14 Kanti 04/05/2020 4 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411) 3475 760 0
15 तपेश्‍वर 04/05/2020 4 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411) 3475 760 0
16 Kanti 18/05/2020 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 7473 1140 0
17 तपेश्‍वर 18/05/2020 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 7473 1140 0
18 GAPPU 04/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12303 570 0
19 Kanti 04/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12303 570 0
20 तपेश्‍वर 01/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12303 570 0
21 GAPPU 08/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13753 1140 0
22 Kanti 08/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13753 1140 0
23 तपेश्‍वर 08/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13753 1140 0
24 GAPPU 15/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 14715 1140 0
25 Kanti 15/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 14715 1140 0
26 तपेश्‍वर 15/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 14715 1140 0
27 GAPPU 23/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 15629 1140 0
28 Kanti 23/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 15629 1140 0
29 तपेश्‍वर 23/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 15628 1140 0
30 Kanti 19/10/2020 2 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 19834 380 0
31 तपेश्‍वर 19/10/2020 3 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 19834 570 0
32 GAPPU 03/11/2020 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 21050 6 0
33 Kanti 03/11/2020 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 21050 6 0
34 तपेश्‍वर 02/11/2020 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 21050 6 0
35 तपेश्‍वर 09/11/2020 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 21626 6 0
36 Kanti 07/12/2020 5 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920) 24463 950 0
37 तपेश्‍वर 07/12/2020 5 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920) 24463 950 0
38 Kanti 08/02/2021 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 30169 1140 0
39 तपेश्‍वर 08/02/2021 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 30169 1140 0
Sub Total FY 2021 134 20924 0
40 Kanti 01/04/2021 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585) 130 4 0
41 तपेश्‍वर 01/04/2021 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585) 129 4 0
42 Kanti 12/04/2021 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 1838 1158 0
43 तपेश्‍वर 12/04/2021 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 1838 1158 0
44 तपेश्‍वर 03/05/2021 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 4192 1158 0
45 Kanti 17/05/2021 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 6015 1158 0
46 तपेश्‍वर 17/05/2021 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 6015 1158 0
47 Kanti 24/05/2021 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 6849 1158 0
48 तपेश्‍वर 24/05/2021 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 6849 1158 0
49 Kanti 26/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12886 965 0
50 तपेश्‍वर 25/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12886 965 0
51 Kanti 02/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13318 1158 0
52 तपेश्‍वर 02/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13318 1158 0
53 Kanti 08/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13664 1158 0
54 तपेश्‍वर 08/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13664 1158 0
55 तपेश्‍वर 15/11/2021 2 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 14139 386 0
56 Kanti 22/11/2021 2 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 14920 386 0
57 Kanti 06/12/2021 5 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 15776 965 0
58 Kanti 03/01/2022 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 20005 1158 0
59 Kanti 17/01/2022 1 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 22408 193 0
Sub Total FY 2122 100 17764 0
60 GAPPU 09/11/2022 3 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8517 612 0
61 Kanti 07/11/2022 4 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8468 816 0
62 तपेश्‍वर 07/11/2022 3 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8517 612 0
63 GAPPU 14/11/2022 5 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8629 1020 0
64 Kanti 14/11/2022 5 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8628 1020 0
65 तपेश्‍वर 14/11/2022 5 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8628 1020 0
66 GAPPU 21/11/2022 3 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8998 612 0
67 Kanti 21/11/2022 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8998 1224 0
68 तपेश्‍वर 21/11/2022 5 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8998 1020 0
69 Kanti 28/11/2022 3 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 9556 612 0
70 Kanti 05/12/2022 4 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 10065 816 0
71 तपेश्‍वर 30/01/2023 2 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 16748 408 0
72 Kanti 06/02/2023 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 17063 1224 0
73 Kanti 13/02/2023 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 17777 1224 0
74 Kanti 20/02/2023 2 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 18723 408 0
75 Kanti 27/02/2023 1 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 20759 204 0
76 Kanti 06/03/2023 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 21619 30 0
77 तपेश्‍वर 06/03/2023 2 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 22374 408 0
Sub Total FY 2223 71 13290 0
78 तपेश्‍वर 22/05/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4301 1266 0
79 तपेश्‍वर 29/05/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4784 1326 0
80 तपेश्‍वर 05/06/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 5627 1326 0
81 तपेश्‍वर 12/06/2023 3 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 6242 663 0
82 तपेश्‍वर 07/02/2024 5 SAVITA/SOMAR SAMTALIKARAN (3305002008/IF/1111624527) 18706 1105 0
83 Kanti 12/02/2024 2 SAVITA/SOMAR SAMTALIKARAN (3305002008/IF/1111624527) 18753 442 0
84 तपेश्‍वर 12/02/2024 5 SAVITA/SOMAR SAMTALIKARAN (3305002008/IF/1111624527) 18753 1105 0
Sub Total FY 2324 33 7233 0