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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/336 Family Id: 336
Name of Head of Household: धनंजय/द्वारिका
Name of Father/Husband: द्वारिका
Category: OTH
Date of Registration: 4/10/2010
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जानकी Male 23
2 धनंजय Male 22 CHHATISGARH GRAMIN BANK
3 भोजबाई Female 22 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 58247 धनंजय 03/04/2017~~09/04/2017~~7 6
2 58248 भोजबाई 03/04/2017~~09/04/2017~~7 6
3 267377 18/04/2017~~24/04/2017~~7 6
4 500137 02/05/2017~~08/05/2017~~7 6
5 563028 09/05/2017~~15/05/2017~~7 6
6 693912 16/05/2017~~22/05/2017~~7 6
7 999047 01/06/2017~~07/06/2017~~7 6
8 1839687 12/01/2018~~18/01/2018~~7 6
9 2269404 12/02/2018~~18/02/2018~~7 6
10 2355306 19/02/2018~~25/02/2018~~7 6
11 2821630 23/03/2018~~29/03/2018~~7 6
12 84194 03/04/2018~~16/04/2018~~14 12
13 420139 18/04/2018~~24/04/2018~~7 6
14 562174 26/04/2018~~02/05/2018~~7 6
15 670750 03/05/2018~~09/05/2018~~7 6
16 809486 10/05/2018~~16/05/2018~~7 6
17 1071393 23/05/2018~~29/05/2018~~7 6
18 1401985 06/06/2018~~12/06/2018~~7 6
19 1536184 13/06/2018~~19/06/2018~~7 6
20 2867527 22/02/2019~~28/02/2019~~7 6
21 2985390 01/03/2019~~07/03/2019~~7 6
22 3104360 08/03/2019~~14/03/2019~~7 6
23 3232754 15/03/2019~~21/03/2019~~7 6
24 59097 01/04/2019~~07/04/2019~~7 6
25 218261 08/04/2019~~21/04/2019~~14 12
26 486614 22/04/2019~~28/04/2019~~7 6
27 669126 29/04/2019~~05/05/2019~~7 6
28 891446 06/05/2019~~19/05/2019~~14 12
29 1119144 20/05/2019~~02/06/2019~~14 12
30 1524621 03/06/2019~~09/06/2019~~7 6
31 2422587 21/01/2020~~27/01/2020~~7 6
32 2831910 24/02/2020~~01/03/2020~~7 6
33 2968187 02/03/2020~~15/03/2020~~14 12
34 3235177 16/03/2020~~22/03/2020~~7 6
35 3381322 24/03/2020~~30/03/2020~~7 6
36 82331 16/04/2020~~22/04/2020~~7 6
37 565731 07/05/2020~~13/05/2020~~7 6
38 855296 15/05/2020~~21/05/2020~~7 6
39 1044926 22/05/2020~~28/05/2020~~7 6
40 1266051 29/05/2020~~04/06/2020~~7 6
41 1477088 05/06/2020~~11/06/2020~~7 6
42 1658856 12/06/2020~~18/06/2020~~7 6
43 1832991 07/09/2020~~13/09/2020~~7 6
44 2095430 16/12/2020~~22/12/2020~~7 6
45 2550809 08/02/2021~~14/02/2021~~7 6
46 2686023 15/02/2021~~21/02/2021~~7 6
47 3178783 09/03/2021~~15/03/2021~~7 6
48 3364455 17/03/2021~~23/03/2021~~7 6
49 960134 01/06/2021~~06/06/2021~~6 6
50 1161600 07/06/2021~~13/06/2021~~7 6
51 1331630 14/06/2021~~20/06/2021~~7 6
52 1747776 13/12/2021~~19/12/2021~~7 6
53 1838546 धनंजय 23/12/2021~~05/01/2022~~14 12
54 1838547 भोजबाई 23/12/2021~~05/01/2022~~14 12
55 2095416 धनंजय 06/01/2022~~12/01/2022~~7 6
56 2095417 भोजबाई 06/01/2022~~12/01/2022~~7 6
57 2527835 01/02/2022~~10/02/2022~~10 9
58 2730612 11/02/2022~~24/02/2022~~14 12
59 3026853 धनंजय 25/02/2022~~10/03/2022~~14 12
60 3026854 भोजबाई 25/02/2022~~10/03/2022~~14 12
61 3408392 24/03/2022~~30/03/2022~~7 6
62 450481 03/06/2022~~09/06/2022~~7 6
63 943349 09/12/2022~~17/12/2022~~9 8
64 1045284 20/12/2022~~28/12/2022~~9 8
65 1157274 29/12/2022~~09/01/2023~~12 11
66 1373386 16/01/2023~~22/01/2023~~7 6
67 1810522 11/02/2023~~19/02/2023~~9 8
68 2113660 28/02/2023~~06/03/2023~~7 6
69 2233981 धनंजय 09/03/2023~~15/03/2023~~7 6
70 2233982 भोजबाई 09/03/2023~~15/03/2023~~7 6
71 2363914 17/03/2023~~23/03/2023~~7 6
72 2478313 24/03/2023~~31/03/2023~~8 7
73 819091 20/05/2023~~26/05/2023~~7 6
74 981974 27/05/2023~~02/06/2023~~7 6
75 1132579 03/06/2023~~09/06/2023~~7 6
76 1346228 14/06/2023~~20/06/2023~~7 6
77 1731243 08/01/2024~~17/01/2024~~10 9
78 1943052 धनंजय 29/01/2024~~06/02/2024~~9 8
79 1943053 भोजबाई 29/01/2024~~06/02/2024~~9 8
80 2104483 धनंजय 09/02/2024~~22/02/2024~~14 12
81 2104484 भोजबाई 09/02/2024~~22/02/2024~~14 12
82 2326411 25/02/2024~~04/03/2024~~9 9
83 2459645 05/03/2024~~11/03/2024~~7 7
84 2575554 12/03/2024~~20/03/2024~~9 9
85 84902 03/04/2024~~09/04/2024~~7 7
86 1215399 30/05/2024~~05/06/2024~~7 7
87 1504470 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 58247 धनंजय 03/04/2017~~09/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 58248 भोजबाई 03/04/2017~~09/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 267377 18/04/2017~~24/04/2017~~7 12 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
4 500137 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
5 563028 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
6 693912 16/05/2017~~22/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
7 999047 01/06/2017~~07/06/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
8 1839687 12/01/2018~~18/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2269404 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
10 2355306 19/02/2018~~25/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
11 2821630 23/03/2018~~29/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
12 84194 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
13 420139 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
14 562174 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
15 670750 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 809486 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
17 1071393 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
18 1401985 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
19 1536184 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
20 2867527 22/02/2019~~28/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
21 2985390 01/03/2019~~07/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 3104360 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 3232754 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 59097 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 218261 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
26 486614 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
27 669126 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
28 891446 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
29 1119144 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
30 1524621 03/06/2019~~09/06/2019~~7 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
31 2422587 21/01/2020~~27/01/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
32 2831910 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
33 2968187 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
34 3235177 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
35 82331 16/04/2020~~22/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 565731 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
37 855296 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
38 1044926 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
39 1266051 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
40 1477088 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
41 1658856 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 1832991 07/09/2020~~13/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
43 2095430 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 2550809 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
45 2686023 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
46 3178783 09/03/2021~~15/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA DEVKI BAI/HIRA LAL RS:-0.382 (3304003079/IF/1111477897)
47 3364455 17/03/2021~~23/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483)
48 960134 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
49 1161600 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
50 1331630 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
51 1747776 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(HUKUMCHAND/TEJRAM,)RS – 0.588 (3304003079/IF/1111597760)
52 1838546 धनंजय 23/12/2021~~05/01/2022~~14 12 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932)
53 1838547 भोजबाई 23/12/2021~~05/01/2022~~14 12 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932)
54 2095416 धनंजय 06/01/2022~~12/01/2022~~7 6 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932)
55 2095417 भोजबाई 06/01/2022~~12/01/2022~~7 6 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932)
56 2527835 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
57 2730612 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
58 3026853 धनंजय 25/02/2022~~10/03/2022~~14 12 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932)
59 3026854 भोजबाई 25/02/2022~~10/03/2022~~14 12 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932)
60 3408392 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
61 450481 03/06/2022~~09/06/2022~~7 12 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
62 943349 09/12/2022~~17/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (JAYPRAKASH/MNOHR)RS – 0.588 (3304003079/IF/1111637470)
63 1045284 20/12/2022~~28/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
64 1157274 29/12/2022~~09/01/2023~~12 24 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765)
65 1373386 16/01/2023~~22/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Pratap/Pardeshi) RS-0.462 (3304003079/IF/1111743003)
66 1810522 11/02/2023~~19/02/2023~~9 8 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985)
67 2113660 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640)
68 2233981 धनंजय 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128)
69 2233982 भोजबाई 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128)
70 2363914 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
71 2478313 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
72 819091 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
73 981974 27/05/2023~~02/06/2023~~7 12 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
74 1132579 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
75 1346228 14/06/2023~~20/06/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
76 1731243 08/01/2024~~17/01/2024~~10 9 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण संतोष/तेजराम राशि-0.414 (3304003079/IF/1111780701)
77 1943052 धनंजय 29/01/2024~~06/02/2024~~9 8 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128)
78 1943053 भोजबाई 29/01/2024~~06/02/2024~~9 8 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128)
79 2104483 धनंजय 09/02/2024~~22/02/2024~~14 12 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128)
80 2104484 भोजबाई 09/02/2024~~22/02/2024~~14 12 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128)
81 2326411 25/02/2024~~04/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404)
82 2459645 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404)
83 2575554 12/03/2024~~20/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( नारायणदास / बिसेसर ) (3304003079/IF/1111818475)
84 84902 03/04/2024~~09/04/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789)
85 1215399 30/05/2024~~05/06/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कृष्णा राम / मोतीराम ) (3304003079/IF/1111829952)
86 1504470 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 भोजबाई 03/04/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 1181 1032 0
2 भोजबाई 18/04/2017 5 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 6214 860 0
3 भोजबाई 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10495 688 0
4 भोजबाई 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11738 1032 0
5 भोजबाई 16/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 15083 688 0
6 भोजबाई 12/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 37415 1032 0
7 भोजबाई 19/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 48600 1032 0
8 भोजबाई 23/03/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 58690 1032 0
Sub Total FY 1718 43 7396 0
9 भोजबाई 03/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 1975 1044 0
10 भोजबाई 10/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 4309 1044 0
11 भोजबाई 18/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 7583 1044 0
12 भोजबाई 26/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 10042 1044 0
13 भोजबाई 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12711 870 0
14 भोजबाई 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15415 870 0
15 भोजबाई 23/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 21830 625 0
16 भोजबाई 06/06/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28048 870 0
17 भोजबाई 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30793 1044 0
18 भोजबाई 22/02/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 60907 1044 0
19 भोजबाई 01/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 62765 870 0
20 भोजबाई 08/03/2019 3 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 65139 522 0
Sub Total FY 1819 64 10891 0
21 भोजबाई 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1159 880 0
22 भोजबाई 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4012 704 0
23 भोजबाई 15/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 6372 880 0
24 भोजबाई 22/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8216 704 0
25 भोजबाई 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11589 1056 0
26 भोजबाई 06/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15676 1056 0
27 भोजबाई 13/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18071 600 0
28 भोजबाई 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20824 1056 0
29 भोजबाई 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24474 1056 0
30 भोजबाई 03/06/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 28340 880 0
31 भोजबाई 21/01/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 47258 1056 0
32 भोजबाई 24/02/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54735 880 0
33 भोजबाई 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57107 1056 0
34 भोजबाई 16/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61983 880 0
Sub Total FY 1920 74 12744 0
35 भोजबाई 16/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 1069 1140 0
36 भोजबाई 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10238 760 0
37 भोजबाई 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14386 1140 0
38 भोजबाई 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18625 570 0
39 भोजबाई 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22929 760 0
40 भोजबाई 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25889 1140 0
41 भोजबाई 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29576 380 0
42 भोजबाई 07/09/2020 4 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 32933 760 0
43 भोजबाई 16/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 38350 1140 0
44 भोजबाई 08/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 47738 1140 0
45 भोजबाई 15/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 50193 1140 0
46 भोजबाई 09/03/2021 5 JOSHILAMTI:- BHUMI SUDHAR KARYA DEVKI BAI/HIRA LAL RS:-0.382 (3304003079/IF/1111477897) 60319 950 0
47 भोजबाई 17/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483) 63679 950 0
Sub Total FY 2021 63 11970 0
48 भोजबाई 01/06/2021 4 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17174 772 0
49 भोजबाई 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20169 1158 0
50 भोजबाई 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23406 1158 0
51 भोजबाई 13/12/2021 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(HUKUMCHAND/TEJRAM,)RS – 0.588 (3304003079/IF/1111597760) 31930 1158 0
52 धनंजय 23/12/2021 5 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932) 34418 965 0
53 भोजबाई 23/12/2021 5 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932) 34418 965 0
54 धनंजय 06/01/2022 1 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932) 38584 193 0
55 भोजबाई 06/01/2022 1 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932) 38584 193 0
56 भोजबाई 01/02/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 46569 1351 0
57 भोजबाई 11/02/2022 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462) 49832 1544 0
58 धनंजय 25/02/2022 12 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932) 55196 2316 0
59 भोजबाई 25/02/2022 12 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932) 55196 2316 0
60 भोजबाई 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 63670 1158 0
Sub Total FY 2122 79 15247 0
61 भोजबाई 20/12/2022 4 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(MANIRAM/RAMDHAR)RS – 0.549 (3304003079/IF/1111597765) 17603 816 0
62 भोजबाई 16/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Pratap/Pardeshi) RS-0.462 (3304003079/IF/1111743003) 23861 1020 0
63 भोजबाई 11/02/2023 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985) 32746 1224 0
64 भोजबाई 28/02/2023 6 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640) 39243 1224 0
65 धनंजय 09/03/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128) 41588 1224 0
66 भोजबाई 09/03/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128) 41588 1224 0
67 भोजबाई 17/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45130 1224 0
68 भोजबाई 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48440 1224 0
Sub Total FY 2223 45 9180 0
69 भोजबाई 20/05/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14954 1105 0
70 भोजबाई 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17987 1326 0
71 भोजबाई 03/06/2023 1 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21047 221 0
72 भोजबाई 14/06/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 25097 1105 0
73 भोजबाई 08/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण संतोष/तेजराम राशि-0.414 (3304003079/IF/1111780701) 33819 1326 0
74 धनंजय 29/01/2024 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128) 37564 1326 0
75 भोजबाई 29/01/2024 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128) 37564 1326 0
76 धनंजय 09/02/2024 12 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128) 41207 2652 0
77 भोजबाई 09/02/2024 12 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128) 41207 2652 0
78 भोजबाई 25/02/2024 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404) 45829 1547 0
79 भोजबाई 05/03/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404) 49135 1105 0
80 भोजबाई 12/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( नारायणदास / बिसेसर ) (3304003079/IF/1111818475) 51854 1326 0
Sub Total FY 2324 77 17017 0
81 भोजबाई 03/04/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789) 1500 1215 0
82 भोजबाई 30/05/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कृष्णा राम / मोतीराम ) (3304003079/IF/1111829952) 20865 1458 0
83 भोजबाई 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25677 1458 0
Sub Total FY 2425 17 4131 0