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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/93 Family Id: 93
Name of Head of Household: सुखदेव
Name of Father/Husband: केन्‍दा राम
Category: ST
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखदेव Male 38
2 कबुतरी Female 30 CHHATISGARH GRAMIN BANK
3 ज्ञानचन्द Male 25
4 रतन राम Male 26
5 प्यारो बाई Female 23
6 Kunti bI Female 26
7 SUKHDEV Male 54 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 102656 कबुतरी 03/04/2018~~09/04/2018~~7 6
2 219647 10/04/2018~~16/04/2018~~7 6
3 343029 19/04/2018~~25/04/2018~~7 6
4 417894 26/04/2018~~02/05/2018~~7 6
5 535915 04/05/2018~~10/05/2018~~7 6
6 1941600 05/12/2018~~11/12/2018~~7 6
7 2042481 14/12/2018~~20/12/2018~~7 6
8 2127797 22/12/2018~~28/12/2018~~7 6
9 2233410 30/12/2018~~05/01/2019~~7 6
10 2310130 SUKHDEV 07/01/2019~~13/01/2019~~7 6
11 2307516 कबुतरी 07/01/2019~~13/01/2019~~7 6
12 2445880 SUKHDEV 17/01/2019~~23/01/2019~~7 6
13 2445879 कबुतरी 17/01/2019~~23/01/2019~~7 6
14 2532654 SUKHDEV 24/01/2019~~30/01/2019~~7 6
15 2532653 कबुतरी 24/01/2019~~30/01/2019~~7 6
16 2604177 SUKHDEV 31/01/2019~~06/02/2019~~7 6
17 2604176 कबुतरी 31/01/2019~~06/02/2019~~7 6
18 2733442 SUKHDEV 07/02/2019~~13/02/2019~~7 6
19 2733441 कबुतरी 07/02/2019~~13/02/2019~~7 6
20 2807378 SUKHDEV 15/02/2019~~21/02/2019~~7 6
21 2807377 कबुतरी 15/02/2019~~21/02/2019~~7 6
22 2928335 SUKHDEV 22/02/2019~~28/02/2019~~7 6
23 2928334 कबुतरी 22/02/2019~~28/02/2019~~7 6
24 3357406 SUKHDEV 19/03/2019~~25/03/2019~~7 6
25 3357405 कबुतरी 19/03/2019~~25/03/2019~~7 6
26 3461667 SUKHDEV 26/03/2019~~30/03/2019~~5 5
27 3461666 कबुतरी 26/03/2019~~30/03/2019~~5 5
28 90303 SUKHDEV 01/04/2019~~07/04/2019~~7 6
29 90302 कबुतरी 01/04/2019~~07/04/2019~~7 6
30 205351 SUKHDEV 08/04/2019~~14/04/2019~~7 6
31 205350 कबुतरी 08/04/2019~~14/04/2019~~7 6
32 298021 SUKHDEV 15/04/2019~~21/04/2019~~7 6
33 298020 कबुतरी 15/04/2019~~21/04/2019~~7 6
34 430265 SUKHDEV 22/04/2019~~28/04/2019~~7 6
35 430264 कबुतरी 22/04/2019~~28/04/2019~~7 6
36 1033820 SUKHDEV 27/05/2019~~02/06/2019~~7 6
37 1033819 कबुतरी 27/05/2019~~02/06/2019~~7 6
38 1145272 SUKHDEV 03/06/2019~~09/06/2019~~7 6
39 1145271 कबुतरी 03/06/2019~~09/06/2019~~7 6
40 2256323 SUKHDEV 09/12/2019~~15/12/2019~~7 6
41 2256322 कबुतरी 09/12/2019~~15/12/2019~~7 6
42 2854601 SUKHDEV 08/01/2020~~12/01/2020~~5 5
43 2854600 कबुतरी 08/01/2020~~12/01/2020~~5 5
44 3538826 SUKHDEV 18/02/2020~~23/02/2020~~6 6
45 3538825 कबुतरी 18/02/2020~~23/02/2020~~6 6
46 3677916 SUKHDEV 24/02/2020~~01/03/2020~~7 6
47 3677915 कबुतरी 24/02/2020~~01/03/2020~~7 6
48 3843991 SUKHDEV 03/03/2020~~08/03/2020~~6 6
49 3843990 कबुतरी 03/03/2020~~08/03/2020~~6 6
50 698126 SUKHDEV 11/05/2020~~17/05/2020~~7 6
51 698125 कबुतरी 11/05/2020~~17/05/2020~~7 6
52 933251 SUKHDEV 18/05/2020~~24/05/2020~~7 6
53 933250 कबुतरी 18/05/2020~~24/05/2020~~7 6
54 1200089 SUKHDEV 25/05/2020~~31/05/2020~~7 6
55 1200088 कबुतरी 25/05/2020~~31/05/2020~~7 6
56 1368845 SUKHDEV 01/06/2020~~07/06/2020~~7 6
57 1368844 कबुतरी 01/06/2020~~07/06/2020~~7 6
58 1678177 SUKHDEV 08/06/2020~~14/06/2020~~7 6
59 1678176 कबुतरी 08/06/2020~~14/06/2020~~7 6
60 1866074 SUKHDEV 15/06/2020~~21/06/2020~~7 6
61 1866073 कबुतरी 15/06/2020~~21/06/2020~~7 6
62 2218167 SUKHDEV 05/10/2020~~11/10/2020~~7 6
63 2218166 कबुतरी 05/10/2020~~11/10/2020~~7 6
64 2447601 SUKHDEV 09/11/2020~~15/11/2020~~7 6
65 2447600 कबुतरी 09/11/2020~~15/11/2020~~7 6
66 3833910 SUKHDEV 08/02/2021~~14/02/2021~~7 6
67 3833909 कबुतरी 08/02/2021~~14/02/2021~~7 6
68 4016283 SUKHDEV 15/02/2021~~21/02/2021~~7 6
69 4016282 कबुतरी 15/02/2021~~21/02/2021~~7 6
70 4191491 SUKHDEV 22/02/2021~~28/02/2021~~7 6
71 4191490 कबुतरी 22/02/2021~~28/02/2021~~7 6
72 4383803 SUKHDEV 01/03/2021~~07/03/2021~~7 6
73 4383802 कबुतरी 01/03/2021~~07/03/2021~~7 6
74 355486 SUKHDEV 21/04/2021~~25/04/2021~~5 5
75 355485 कबुतरी 21/04/2021~~25/04/2021~~5 5
76 448927 SUKHDEV 26/04/2021~~02/05/2021~~7 6
77 448926 कबुतरी 26/04/2021~~02/05/2021~~7 6
78 1059018 SUKHDEV 01/06/2021~~07/06/2021~~7 6
79 1059017 कबुतरी 01/06/2021~~07/06/2021~~7 6
80 1201310 SUKHDEV 08/06/2021~~13/06/2021~~6 6
81 1201309 कबुतरी 08/06/2021~~13/06/2021~~6 6
82 2248266 SUKHDEV 29/11/2021~~05/12/2021~~7 6
83 2248265 कबुतरी 29/11/2021~~05/12/2021~~7 6
84 2364929 SUKHDEV 06/12/2021~~12/12/2021~~7 6
85 2364928 कबुतरी 06/12/2021~~12/12/2021~~7 6
86 2472752 SUKHDEV 13/12/2021~~19/12/2021~~7 6
87 2472751 कबुतरी 13/12/2021~~19/12/2021~~7 6
88 2608581 SUKHDEV 20/12/2021~~26/12/2021~~7 6
89 2608580 कबुतरी 20/12/2021~~26/12/2021~~7 6
90 2774841 SUKHDEV 27/12/2021~~02/01/2022~~7 6
91 2774840 कबुतरी 27/12/2021~~02/01/2022~~7 6
92 3008275 SUKHDEV 05/01/2022~~09/01/2022~~5 5
93 3008274 कबुतरी 05/01/2022~~09/01/2022~~5 5
94 3198400 SUKHDEV 12/01/2022~~16/01/2022~~5 5
95 3198399 कबुतरी 12/01/2022~~16/01/2022~~5 5
96 3429165 SUKHDEV 24/01/2022~~30/01/2022~~7 6
97 3429164 कबुतरी 24/01/2022~~30/01/2022~~7 6
98 3600478 SUKHDEV 31/01/2022~~06/02/2022~~7 6
99 3600477 कबुतरी 31/01/2022~~06/02/2022~~7 6
100 3743223 SUKHDEV 07/02/2022~~13/02/2022~~7 6
101 3743222 कबुतरी 07/02/2022~~13/02/2022~~7 6
102 3863214 SUKHDEV 14/02/2022~~20/02/2022~~7 6
103 3863213 कबुतरी 14/02/2022~~20/02/2022~~7 6
104 316730 SUKHDEV 15/06/2022~~19/06/2022~~5 5
105 316729 कबुतरी 15/06/2022~~19/06/2022~~5 5
106 597388 25/07/2022~~31/07/2022~~7 6
107 636981 01/08/2022~~07/08/2022~~7 6
108 1658301 SUKHDEV 28/11/2022~~04/12/2022~~7 6
109 1658300 कबुतरी 28/11/2022~~04/12/2022~~7 6
110 1748930 SUKHDEV 05/12/2022~~11/12/2022~~7 6
111 1748929 कबुतरी 05/12/2022~~11/12/2022~~7 6
112 1820971 SUKHDEV 12/12/2022~~18/12/2022~~7 6
113 1820970 कबुतरी 12/12/2022~~18/12/2022~~7 6
114 1921822 SUKHDEV 19/12/2022~~25/12/2022~~7 6
115 1921821 कबुतरी 19/12/2022~~25/12/2022~~7 6
116 2061424 SUKHDEV 26/12/2022~~01/01/2023~~7 6
117 2061423 कबुतरी 26/12/2022~~01/01/2023~~7 6
118 2174426 SUKHDEV 02/01/2023~~08/01/2023~~7 6
119 2174425 कबुतरी 02/01/2023~~08/01/2023~~7 6
120 2292121 SUKHDEV 09/01/2023~~15/01/2023~~7 6
121 2292120 कबुतरी 09/01/2023~~15/01/2023~~7 6
122 2503125 SUKHDEV 23/01/2023~~29/01/2023~~7 6
123 2503124 कबुतरी 23/01/2023~~29/01/2023~~7 6
124 2655645 SUKHDEV 30/01/2023~~05/02/2023~~7 6
125 2796994 कबुतरी 06/02/2023~~12/02/2023~~7 6
126 3029621 SUKHDEV 16/02/2023~~19/02/2023~~4 4
127 3029620 कबुतरी 16/02/2023~~19/02/2023~~4 4
128 3189297 SUKHDEV 27/02/2023~~05/03/2023~~7 6
129 3189296 कबुतरी 27/02/2023~~05/03/2023~~7 6
130 3306277 SUKHDEV 06/03/2023~~12/03/2023~~7 6
131 3306276 कबुतरी 06/03/2023~~12/03/2023~~7 6
132 3421939 SUKHDEV 13/03/2023~~19/03/2023~~7 6
133 3421938 कबुतरी 13/03/2023~~19/03/2023~~7 6
134 3518547 SUKHDEV 20/03/2023~~31/03/2023~~12 11
135 3518546 कबुतरी 20/03/2023~~31/03/2023~~12 11
136 444476 01/05/2023~~07/05/2023~~7 6
137 546785 08/05/2023~~14/05/2023~~7 6
138 1624314 SUKHDEV 02/08/2024~~15/08/2024~~14 14
139 1624315 कबुतरी 02/08/2024~~15/08/2024~~14 14
140 1624318 SUKHDEV 16/08/2024~~29/08/2024~~14 14
141 1624317 कबुतरी 16/08/2024~~29/08/2024~~14 14

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 102656 कबुतरी 03/04/2018~~09/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
2 219647 10/04/2018~~16/04/2018~~7 12 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
3 343029 19/04/2018~~25/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
4 417894 26/04/2018~~02/05/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
5 535915 04/05/2018~~10/05/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
6 1941600 05/12/2018~~11/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
7 2042481 14/12/2018~~20/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
8 2127797 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
9 2233410 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
10 2310130 SUKHDEV 07/01/2019~~13/01/2019~~7 12 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
11 2307516 कबुतरी 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
12 2445880 SUKHDEV 17/01/2019~~23/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
13 2445879 कबुतरी 17/01/2019~~23/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
14 2532654 SUKHDEV 24/01/2019~~30/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
15 2532653 कबुतरी 24/01/2019~~30/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
16 2604177 SUKHDEV 31/01/2019~~06/02/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
17 2604176 कबुतरी 31/01/2019~~06/02/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
18 2733442 SUKHDEV 07/02/2019~~13/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
19 2733441 कबुतरी 07/02/2019~~13/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
20 2807378 SUKHDEV 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
21 2807377 कबुतरी 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
22 2928335 SUKHDEV 22/02/2019~~28/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
23 2928334 कबुतरी 22/02/2019~~28/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
24 3357406 SUKHDEV 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
25 3357405 कबुतरी 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
26 3461667 SUKHDEV 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
27 3461666 कबुतरी 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
28 90303 SUKHDEV 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
29 90302 कबुतरी 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
30 205351 SUKHDEV 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
31 205350 कबुतरी 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
32 298021 SUKHDEV 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
33 298020 कबुतरी 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
34 430265 SUKHDEV 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
35 430264 कबुतरी 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
36 1033820 SUKHDEV 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
37 1033819 कबुतरी 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
38 1145272 SUKHDEV 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
39 1145271 कबुतरी 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
40 2256323 SUKHDEV 09/12/2019~~15/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
41 2256322 कबुतरी 09/12/2019~~15/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
42 2854601 SUKHDEV 08/01/2020~~12/01/2020~~5 5 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
43 2854600 कबुतरी 08/01/2020~~12/01/2020~~5 5 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
44 3538826 SUKHDEV 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
45 3538825 कबुतरी 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
46 3677916 SUKHDEV 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
47 3677915 कबुतरी 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
48 3843991 SUKHDEV 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
49 3843990 कबुतरी 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
50 698126 SUKHDEV 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
51 698125 कबुतरी 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
52 933251 SUKHDEV 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
53 933250 कबुतरी 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
54 1200089 SUKHDEV 25/05/2020~~31/05/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
55 1200088 कबुतरी 25/05/2020~~31/05/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
56 1368845 SUKHDEV 01/06/2020~~07/06/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
57 1368844 कबुतरी 01/06/2020~~07/06/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
58 1678177 SUKHDEV 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
59 1678176 कबुतरी 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
60 1866074 SUKHDEV 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
61 1866073 कबुतरी 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
62 2218167 SUKHDEV 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
63 2218166 कबुतरी 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
64 2447601 SUKHDEV 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
65 2447600 कबुतरी 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
66 3833910 SUKHDEV 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
67 3833909 कबुतरी 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
68 4016283 SUKHDEV 15/02/2021~~21/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
69 4016282 कबुतरी 15/02/2021~~21/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
70 4191491 SUKHDEV 22/02/2021~~28/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
71 4191490 कबुतरी 22/02/2021~~28/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
72 4383803 SUKHDEV 01/03/2021~~07/03/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
73 4383802 कबुतरी 01/03/2021~~07/03/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
74 355486 SUKHDEV 21/04/2021~~25/04/2021~~5 5 CPT NIRMAN (3305002055/DP/1111424586)
75 355485 कबुतरी 21/04/2021~~25/04/2021~~5 5 CPT NIRMAN (3305002055/DP/1111424586)
76 448927 SUKHDEV 26/04/2021~~02/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
77 448926 कबुतरी 26/04/2021~~02/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
78 1059018 SUKHDEV 01/06/2021~~07/06/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
79 1059017 कबुतरी 01/06/2021~~07/06/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
80 1201310 SUKHDEV 08/06/2021~~13/06/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
81 1201309 कबुतरी 08/06/2021~~13/06/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
82 2248266 SUKHDEV 29/11/2021~~05/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
83 2248265 कबुतरी 29/11/2021~~05/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
84 2364929 SUKHDEV 06/12/2021~~12/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
85 2364928 कबुतरी 06/12/2021~~12/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
86 2472752 SUKHDEV 13/12/2021~~19/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
87 2472751 कबुतरी 13/12/2021~~19/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
88 2608581 SUKHDEV 20/12/2021~~26/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
89 2608580 कबुतरी 20/12/2021~~26/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
90 2774841 SUKHDEV 27/12/2021~~02/01/2022~~7 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
91 2774840 कबुतरी 27/12/2021~~02/01/2022~~7 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
92 3008275 SUKHDEV 05/01/2022~~09/01/2022~~5 5 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
93 3008274 कबुतरी 05/01/2022~~09/01/2022~~5 5 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
94 3198400 SUKHDEV 12/01/2022~~16/01/2022~~5 5 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
95 3198399 कबुतरी 12/01/2022~~16/01/2022~~5 5 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
96 3429165 SUKHDEV 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
97 3429164 कबुतरी 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
98 3600478 SUKHDEV 31/01/2022~~06/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
99 3600477 कबुतरी 31/01/2022~~06/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
100 3743223 SUKHDEV 07/02/2022~~13/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
101 3743222 कबुतरी 07/02/2022~~13/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
102 3863214 SUKHDEV 14/02/2022~~20/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
103 3863213 कबुतरी 14/02/2022~~20/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
104 316730 SUKHDEV 15/06/2022~~19/06/2022~~5 5 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
105 316729 कबुतरी 15/06/2022~~19/06/2022~~5 5 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
106 597388 25/07/2022~~31/07/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
107 636981 01/08/2022~~07/08/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
108 1658301 SUKHDEV 28/11/2022~~04/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
109 1658300 कबुतरी 28/11/2022~~04/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
110 1748930 SUKHDEV 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
111 1748929 कबुतरी 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
112 1820971 SUKHDEV 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
113 1820970 कबुतरी 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
114 1921822 SUKHDEV 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
115 1921821 कबुतरी 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
116 2061424 SUKHDEV 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
117 2061423 कबुतरी 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
118 2174426 SUKHDEV 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
119 2174425 कबुतरी 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
120 2292121 SUKHDEV 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
121 2292120 कबुतरी 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
122 2503125 SUKHDEV 23/01/2023~~29/01/2023~~7 6 CHALINDAR/KENDA SAMTALIKARAN (3305002055/IF/1111626054)
123 2503124 कबुतरी 23/01/2023~~29/01/2023~~7 6 CHALINDAR/KENDA SAMTALIKARAN (3305002055/IF/1111626054)
124 2655645 SUKHDEV 30/01/2023~~05/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
125 2796994 कबुतरी 06/02/2023~~12/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
126 3029621 SUKHDEV 16/02/2023~~19/02/2023~~4 4 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
127 3029620 कबुतरी 16/02/2023~~19/02/2023~~4 4 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
128 3189297 SUKHDEV 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
129 3189296 कबुतरी 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
130 3306277 SUKHDEV 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
131 3306276 कबुतरी 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
132 3421939 SUKHDEV 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
133 3421938 कबुतरी 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
134 3518547 SUKHDEV 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
135 3518546 कबुतरी 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
136 444476 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
137 546785 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
138 1624314 SUKHDEV 02/08/2024~~15/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284703 (3305002055/IF/IAY/1231476)
139 1624315 कबुतरी 02/08/2024~~15/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284703 (3305002055/IF/IAY/1231476)
140 1624318 SUKHDEV 16/08/2024~~29/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284703 (3305002055/IF/IAY/1231476)
141 1624317 कबुतरी 16/08/2024~~29/08/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284703 (3305002055/IF/IAY/1231476)

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 कबुतरी 03/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 942 1044 0
2 कबुतरी 10/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 2136 1044 0
3 कबुतरी 19/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 3367 1044 0
4 कबुतरी 26/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 4035 1044 0
5 कबुतरी 22/12/2018 5 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31757 870 0
6 कबुतरी 30/12/2018 5 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33419 870 0
7 SUKHDEV 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34518 522 0
8 कबुतरी 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34518 522 0
9 SUKHDEV 17/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 36399 1044 0
10 कबुतरी 17/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 36399 1044 0
Sub Total FY 1819 52 9048 0
11 SUKHDEV 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8475 1056 0
12 कबुतरी 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8475 1056 0
13 SUKHDEV 03/06/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 9230 1056 0
14 कबुतरी 03/06/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 9229 1056 0
15 कबुतरी 24/02/2020 2 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 37792 352 0
Sub Total FY 1920 26 4576 0
16 SUKHDEV 11/05/2020 5 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 5225 950 0
17 कबुतरी 11/05/2020 5 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 5225 950 0
18 SUKHDEV 18/05/2020 5 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 7261 950 0
19 कबुतरी 18/05/2020 5 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 7261 950 0
20 SUKHDEV 25/05/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 9427 950 0
21 कबुतरी 25/05/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 9427 950 0
22 कबुतरी 01/06/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 10832 950 0
23 SUKHDEV 08/06/2020 5 KENDA/KHORA DABRI (3305002055/IF/1111478227) 13232 950 0
24 कबुतरी 08/06/2020 5 KENDA/KHORA DABRI (3305002055/IF/1111478227) 13232 950 0
25 SUKHDEV 09/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 21882 6 0
26 SUKHDEV 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30519 1140 0
27 कबुतरी 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30519 1140 0
28 SUKHDEV 15/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 31690 1140 0
29 कबुतरी 15/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 31690 1140 0
30 SUKHDEV 22/02/2021 5 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 32691 950 0
31 कबुतरी 22/02/2021 5 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 32690 950 0
32 SUKHDEV 01/03/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 34158 950 0
33 कबुतरी 01/03/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 34158 950 0
Sub Total FY 2021 95 16916 0
34 SUKHDEV 21/04/2021 5 CPT NIRMAN (3305002055/DP/1111424586) 2821 5 0
35 कबुतरी 19/04/2021 5 CPT NIRMAN (3305002055/DP/1111424586) 2821 5 0
36 SUKHDEV 31/05/2021 1 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 7809 1 0
37 SUKHDEV 08/06/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 8463 6 0
38 कबुतरी 08/06/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 8462 6 0
39 SUKHDEV 29/11/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 15219 1158 0
40 कबुतरी 29/11/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 15219 1158 0
41 SUKHDEV 06/12/2021 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 16379 1158 0
42 कबुतरी 06/12/2021 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 16379 1158 0
43 SUKHDEV 13/12/2021 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 17059 1158 0
44 कबुतरी 13/12/2021 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 17059 1158 0
45 SUKHDEV 20/12/2021 3 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 18340 579 0
46 कबुतरी 20/12/2021 3 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 18340 579 0
47 SUKHDEV 27/12/2021 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 19162 1158 0
48 कबुतरी 27/12/2021 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 19162 1158 0
49 SUKHDEV 05/01/2022 4 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 20636 772 0
50 कबुतरी 03/01/2022 4 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 20636 772 0
51 SUKHDEV 12/01/2022 5 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 21703 965 0
52 कबुतरी 10/01/2022 5 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 21703 965 0
53 SUKHDEV 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23345 1158 0
54 कबुतरी 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23345 1158 0
55 SUKHDEV 31/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 24464 1158 0
56 कबुतरी 31/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 24464 1158 0
57 SUKHDEV 14/02/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 26086 1158 0
58 कबुतरी 14/02/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 26086 1158 0
Sub Total FY 2122 131 20867 0
59 SUKHDEV 28/11/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 9587 1020 0
60 कबुतरी 28/11/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 9587 1020 0
61 SUKHDEV 05/12/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10122 1020 0
62 कबुतरी 05/12/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10122 1020 0
63 SUKHDEV 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10591 1224 0
64 कबुतरी 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10591 1224 0
65 SUKHDEV 19/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11815 1224 0
66 कबुतरी 19/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11815 1224 0
67 SUKHDEV 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12465 612 0
68 कबुतरी 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12465 612 0
69 SUKHDEV 02/01/2023 5 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13196 1020 0
70 कबुतरी 02/01/2023 5 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13196 1020 0
71 SUKHDEV 09/01/2023 2 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13905 408 0
72 कबुतरी 09/01/2023 2 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13905 408 0
73 SUKHDEV 23/01/2023 6 CHALINDAR/KENDA SAMTALIKARAN (3305002055/IF/1111626054) 15458 1224 0
74 कबुतरी 23/01/2023 6 CHALINDAR/KENDA SAMTALIKARAN (3305002055/IF/1111626054) 15458 1224 0
75 SUKHDEV 30/01/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 16313 1224 0
76 कबुतरी 06/02/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 17101 1224 0
77 SUKHDEV 20/03/2023 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 23284 1224 0
78 कबुतरी 20/03/2023 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 23284 1224 0
Sub Total FY 2223 100 20400 0
79 SUKHDEV 02/08/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284703 (3305002055/IF/IAY/1231476) 12909 3402 0
80 कबुतरी 02/08/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284703 (3305002055/IF/IAY/1231476) 12909 3402 0
81 SUKHDEV 16/08/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284703 (3305002055/IF/IAY/1231476) 12910 3402 0
82 कबुतरी 16/08/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284703 (3305002055/IF/IAY/1231476) 12910 3402 0
Sub Total FY 2425 56 13608 0