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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-065-001/126 Family Id: 126
Name of Head of Household: jhadu ram
Name of Father/Husband: khusi ram
Category: ST
Date of Registration: 4/6/2012
Address: 58/5
Villages:
Panchayat: GHUICHUVA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jhadu ram Male 24 Punjab National Bank
2 vijay kumari Female 20 State 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 966960 jhadu ram 16/01/2019~~22/01/2019~~7 6
2 355904 29/05/2019~~04/06/2019~~7 6
3 411805 05/06/2019~~11/06/2019~~7 6
4 465986 13/06/2019~~19/06/2019~~7 6
5 698694 01/12/2019~~07/12/2019~~7 6
6 698695 vijay kumari 01/12/2019~~07/12/2019~~7 6
7 732106 jhadu ram 10/12/2019~~16/12/2019~~7 6
8 997048 14/01/2020~~20/01/2020~~7 6
9 997171 vijay kumari 14/01/2020~~20/01/2020~~7 6
10 1062139 jhadu ram 22/01/2020~~28/01/2020~~7 6
11 1267744 19/02/2020~~25/02/2020~~7 6
12 1331414 27/02/2020~~04/03/2020~~7 6
13 1410559 05/03/2020~~11/03/2020~~7 6
14 1483001 13/03/2020~~19/03/2020~~7 6
15 686780 19/05/2020~~25/05/2020~~7 6
16 686781 vijay kumari 19/05/2020~~25/05/2020~~7 6
17 841602 jhadu ram 27/05/2020~~02/06/2020~~7 6
18 841603 vijay kumari 27/05/2020~~02/06/2020~~7 6
19 1047213 jhadu ram 06/06/2020~~10/06/2020~~5 5
20 1047214 vijay kumari 06/06/2020~~10/06/2020~~5 5
21 1181628 jhadu ram 20/06/2020~~26/06/2020~~7 6
22 1181629 vijay kumari 20/06/2020~~26/06/2020~~7 6
23 1266727 jhadu ram 14/08/2020~~20/08/2020~~7 6
24 1266728 vijay kumari 14/08/2020~~20/08/2020~~7 6
25 1308061 jhadu ram 20/10/2020~~26/10/2020~~7 6
26 1342344 06/11/2020~~12/11/2020~~7 6
27 1342345 vijay kumari 06/11/2020~~12/11/2020~~7 6
28 1383220 jhadu ram 26/11/2020~~02/12/2020~~7 6
29 1383221 vijay kumari 26/11/2020~~02/12/2020~~7 6
30 1438999 jhadu ram 12/12/2020~~18/12/2020~~7 6
31 1861774 16/02/2021~~22/02/2021~~7 6
32 1861775 vijay kumari 16/02/2021~~22/02/2021~~7 6
33 1992786 jhadu ram 03/03/2021~~09/03/2021~~7 6
34 1992787 vijay kumari 03/03/2021~~09/03/2021~~7 6
35 2283396 jhadu ram 18/03/2021~~24/03/2021~~7 6
36 2283397 vijay kumari 18/03/2021~~24/03/2021~~7 6
37 2372890 jhadu ram 27/03/2021~~31/03/2021~~5 5
38 2372891 vijay kumari 27/03/2021~~31/03/2021~~5 5
39 37207 jhadu ram 05/04/2021~~11/04/2021~~7 6
40 37208 vijay kumari 05/04/2021~~11/04/2021~~7 6
41 103759 jhadu ram 13/04/2021~~19/04/2021~~7 6
42 103760 vijay kumari 13/04/2021~~19/04/2021~~7 6
43 190014 jhadu ram 06/05/2021~~12/05/2021~~7 6
44 190015 vijay kumari 06/05/2021~~12/05/2021~~7 6
45 302887 jhadu ram 18/05/2021~~24/05/2021~~7 6
46 302888 vijay kumari 18/05/2021~~24/05/2021~~7 6
47 436953 jhadu ram 25/05/2021~~31/05/2021~~7 6
48 436954 vijay kumari 25/05/2021~~31/05/2021~~7 6
49 565646 jhadu ram 02/06/2021~~08/06/2021~~7 6
50 565647 vijay kumari 02/06/2021~~08/06/2021~~7 6
51 771326 jhadu ram 16/06/2021~~19/06/2021~~4 4
52 771327 vijay kumari 16/06/2021~~19/06/2021~~4 4
53 1755668 jhadu ram 14/03/2022~~27/03/2022~~14 12
54 1755669 vijay kumari 14/03/2022~~27/03/2022~~14 12
55 16052 jhadu ram 28/04/2022~~04/05/2022~~7 6
56 16053 vijay kumari 28/04/2022~~04/05/2022~~7 6
57 59727 jhadu ram 19/05/2022~~25/05/2022~~7 6
58 59728 vijay kumari 19/05/2022~~25/05/2022~~7 6
59 89394 jhadu ram 26/05/2022~~01/06/2022~~7 6
60 89395 vijay kumari 26/05/2022~~01/06/2022~~7 6
61 137033 jhadu ram 06/06/2022~~12/06/2022~~7 6
62 137034 vijay kumari 06/06/2022~~12/06/2022~~7 6
63 169505 jhadu ram 13/06/2022~~19/06/2022~~7 6
64 169506 vijay kumari 13/06/2022~~19/06/2022~~7 6
65 396944 jhadu ram 06/12/2022~~12/12/2022~~7 6
66 396945 vijay kumari 06/12/2022~~12/12/2022~~7 6
67 430961 jhadu ram 13/12/2022~~19/12/2022~~7 6
68 430962 vijay kumari 13/12/2022~~19/12/2022~~7 6
69 465511 jhadu ram 20/12/2022~~26/12/2022~~7 6
70 465512 vijay kumari 20/12/2022~~26/12/2022~~7 6
71 546520 jhadu ram 29/12/2022~~04/01/2023~~7 6
72 546521 vijay kumari 29/12/2022~~04/01/2023~~7 6
73 583974 jhadu ram 05/01/2023~~11/01/2023~~7 6
74 583975 vijay kumari 05/01/2023~~11/01/2023~~7 6
75 647022 jhadu ram 12/01/2023~~13/01/2023~~2 2
76 920284 07/02/2023~~13/02/2023~~7 6
77 920285 vijay kumari 07/02/2023~~13/02/2023~~7 6
78 1098381 jhadu ram 29/01/2024~~11/02/2024~~14 12
79 1098382 vijay kumari 29/01/2024~~11/02/2024~~14 12
80 1143005 jhadu ram 12/02/2024~~15/02/2024~~4 4
81 1143006 vijay kumari 12/02/2024~~15/02/2024~~4 4
82 1174980 jhadu ram 16/02/2024~~22/02/2024~~7 6
83 1174981 vijay kumari 16/02/2024~~22/02/2024~~7 6
84 1206619 jhadu ram 23/02/2024~~29/02/2024~~7 7
85 1206620 vijay kumari 23/02/2024~~29/02/2024~~7 7
86 1238692 jhadu ram 01/03/2024~~07/03/2024~~7 7
87 1238693 vijay kumari 01/03/2024~~07/03/2024~~7 7
88 1293525 jhadu ram 14/03/2024~~20/03/2024~~7 7
89 1293526 vijay kumari 14/03/2024~~20/03/2024~~7 7
90 1319655 jhadu ram 21/03/2024~~27/03/2024~~7 7
91 1319656 vijay kumari 21/03/2024~~27/03/2024~~7 7
92 65995 jhadu ram 01/04/2024~~07/04/2024~~7 7
93 65996 vijay kumari 01/04/2024~~07/04/2024~~7 7
94 122243 jhadu ram 08/04/2024~~14/04/2024~~7 7
95 122244 vijay kumari 08/04/2024~~14/04/2024~~7 7
96 321999 jhadu ram 24/04/2024~~30/04/2024~~7 7
97 322000 vijay kumari 24/04/2024~~30/04/2024~~7 7
98 478787 jhadu ram 09/05/2024~~15/05/2024~~7 7
99 478788 vijay kumari 09/05/2024~~15/05/2024~~7 7
100 783508 jhadu ram 31/05/2024~~13/06/2024~~14 14
101 783509 vijay kumari 31/05/2024~~06/06/2024~~7 7
102 1041958 jhadu ram 15/06/2024~~21/06/2024~~7 7
103 1041959 vijay kumari 15/06/2024~~21/06/2024~~7 7
104 1154794 jhadu ram 06/07/2024~~12/07/2024~~7 7
105 1154795 vijay kumari 06/07/2024~~12/07/2024~~7 7
106 1171046 jhadu ram 19/07/2024~~25/07/2024~~7 7
107 1171047 vijay kumari 19/07/2024~~25/07/2024~~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 966960 jhadu ram 16/01/2019~~22/01/2019~~7 6 SADAK NIRMAN (3314003065/RC/381181009)
2 355904 29/05/2019~~04/06/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
3 411805 05/06/2019~~11/06/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
4 465986 13/06/2019~~19/06/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
5 698694 01/12/2019~~07/12/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
6 698695 vijay kumari 01/12/2019~~07/12/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
7 732106 jhadu ram 10/12/2019~~16/12/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
8 997048 14/01/2020~~20/01/2020~~7 6 Dabri Nirman Kary (Sokhilal/Putralal) (3314003065/IF/1111429041)
9 997171 vijay kumari 14/01/2020~~20/01/2020~~7 6 Dabri Nirman Kary (Sokhilal/Putralal) (3314003065/IF/1111429041)
10 1062139 jhadu ram 22/01/2020~~28/01/2020~~7 6 Dabri Nirman Kary (Sokhilal/Putralal) (3314003065/IF/1111429041)
11 1267744 19/02/2020~~25/02/2020~~7 6 Muda Talab Gahrikarn Avm Pachri Nirman Kary (3314003065/WH/1111303373)
12 1331414 27/02/2020~~04/03/2020~~7 6 Muda Talab Gahrikarn Avm Pachri Nirman Kary (3314003065/WH/1111303373)
13 1410559 05/03/2020~~11/03/2020~~7 6 birjhu nala pull ke pass nala bandhan karya (3314003065/WC/1111351338)
14 1483001 13/03/2020~~19/03/2020~~7 6 Muda Talab Gahrikarn Avm Pachri Nirman Kary (3314003065/WH/1111303373)
15 686780 19/05/2020~~25/05/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
16 686781 vijay kumari 19/05/2020~~25/05/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
17 841602 jhadu ram 27/05/2020~~02/06/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
18 841603 vijay kumari 27/05/2020~~02/06/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
19 1047213 jhadu ram 06/06/2020~~10/06/2020~~5 5 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
20 1047214 vijay kumari 06/06/2020~~10/06/2020~~5 5 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
21 1181628 jhadu ram 20/06/2020~~26/06/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
22 1181629 vijay kumari 20/06/2020~~26/06/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
23 1266727 jhadu ram 14/08/2020~~20/08/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
24 1266728 vijay kumari 14/08/2020~~20/08/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
25 1308061 jhadu ram 20/10/2020~~26/10/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
26 1342344 06/11/2020~~12/11/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
27 1342345 vijay kumari 06/11/2020~~12/11/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
28 1383220 jhadu ram 26/11/2020~~02/12/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
29 1383221 vijay kumari 26/11/2020~~02/12/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
30 1438999 jhadu ram 12/12/2020~~18/12/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
31 1861774 16/02/2021~~22/02/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
32 1861775 vijay kumari 16/02/2021~~22/02/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
33 1992786 jhadu ram 03/03/2021~~09/03/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
34 1992787 vijay kumari 03/03/2021~~09/03/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
35 2283396 jhadu ram 18/03/2021~~24/03/2021~~7 6 BHUMI SUDHAR KARY(JAGESHWAR/KHEDURAM) (3314003065/IF/1111557698)
36 2283397 vijay kumari 18/03/2021~~24/03/2021~~7 6 BHUMI SUDHAR KARY(JAGESHWAR/KHEDURAM) (3314003065/IF/1111557698)
37 2372890 jhadu ram 27/03/2021~~31/03/2021~~5 5 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
38 2372891 vijay kumari 27/03/2021~~31/03/2021~~5 5 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
39 37207 jhadu ram 05/04/2021~~11/04/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
40 37208 vijay kumari 05/04/2021~~11/04/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
41 103759 jhadu ram 13/04/2021~~19/04/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
42 103760 vijay kumari 13/04/2021~~19/04/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
43 190014 jhadu ram 06/05/2021~~12/05/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
44 190015 vijay kumari 06/05/2021~~12/05/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
45 302887 jhadu ram 18/05/2021~~24/05/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
46 302888 vijay kumari 18/05/2021~~24/05/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
47 436953 jhadu ram 25/05/2021~~31/05/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
48 436954 vijay kumari 25/05/2021~~31/05/2021~~7 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
49 565646 jhadu ram 02/06/2021~~08/06/2021~~7 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
50 565647 vijay kumari 02/06/2021~~08/06/2021~~7 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
51 771326 jhadu ram 16/06/2021~~19/06/2021~~4 4 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
52 771327 vijay kumari 16/06/2021~~19/06/2021~~4 4 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692)
53 1755668 jhadu ram 14/03/2022~~27/03/2022~~14 12 naya talab nirman (3314003065/WC/1111490701)
54 1755669 vijay kumari 14/03/2022~~27/03/2022~~14 12 naya talab nirman (3314003065/WC/1111490701)
55 16052 jhadu ram 28/04/2022~~04/05/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
56 16053 vijay kumari 28/04/2022~~04/05/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
57 59727 jhadu ram 19/05/2022~~25/05/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
58 59728 vijay kumari 19/05/2022~~25/05/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
59 89394 jhadu ram 26/05/2022~~01/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
60 89395 vijay kumari 26/05/2022~~01/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
61 137033 jhadu ram 06/06/2022~~12/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
62 137034 vijay kumari 06/06/2022~~12/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
63 169505 jhadu ram 13/06/2022~~19/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
64 169506 vijay kumari 13/06/2022~~19/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
65 396944 jhadu ram 06/12/2022~~12/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
66 396945 vijay kumari 06/12/2022~~12/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
67 430961 jhadu ram 13/12/2022~~19/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
68 430962 vijay kumari 13/12/2022~~19/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
69 465511 jhadu ram 20/12/2022~~26/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
70 465512 vijay kumari 20/12/2022~~26/12/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
71 546520 jhadu ram 29/12/2022~~04/01/2023~~7 12 naya talab nirman (3314003065/WC/1111490701)
72 546521 vijay kumari 29/12/2022~~04/01/2023~~7 18 naya talab nirman (3314003065/WC/1111490701)
73 583974 jhadu ram 05/01/2023~~11/01/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
74 583975 vijay kumari 05/01/2023~~11/01/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
75 647022 jhadu ram 12/01/2023~~13/01/2023~~2 2 naya talab nirman (3314003065/WC/1111490701)
76 920284 07/02/2023~~13/02/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
77 920285 vijay kumari 07/02/2023~~13/02/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
78 1098381 jhadu ram 29/01/2024~~11/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782850 (3314003065/IF/IAY/1177085)
79 1098382 vijay kumari 29/01/2024~~11/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782850 (3314003065/IF/IAY/1177085)
80 1143005 jhadu ram 12/02/2024~~15/02/2024~~4 4 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
81 1143006 vijay kumari 12/02/2024~~15/02/2024~~4 4 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
82 1174980 jhadu ram 16/02/2024~~22/02/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
83 1174981 vijay kumari 16/02/2024~~22/02/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
84 1206619 jhadu ram 23/02/2024~~29/02/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
85 1206620 vijay kumari 23/02/2024~~29/02/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
86 1238692 jhadu ram 01/03/2024~~07/03/2024~~7 14 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
87 1238693 vijay kumari 01/03/2024~~07/03/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
88 1293525 jhadu ram 14/03/2024~~20/03/2024~~7 7 मेड बधान कार्य (दया सिंह/बेनी राम ) (3314003065/IF/GIS/806510)
89 1293526 vijay kumari 14/03/2024~~20/03/2024~~7 7 मेड बधान कार्य (दया सिंह/बेनी राम ) (3314003065/IF/GIS/806510)
90 1319655 jhadu ram 21/03/2024~~27/03/2024~~7 7 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
91 1319656 vijay kumari 21/03/2024~~27/03/2024~~7 7 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
92 65995 jhadu ram 01/04/2024~~07/04/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
93 65996 vijay kumari 01/04/2024~~07/04/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
94 122243 jhadu ram 08/04/2024~~14/04/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
95 122244 vijay kumari 08/04/2024~~14/04/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
96 321999 jhadu ram 24/04/2024~~30/04/2024~~7 7 मेड बधान कार्य (चुडामाडी /धरम सिंह ) (3314003065/IF/GIS/806514)
97 322000 vijay kumari 24/04/2024~~30/04/2024~~7 7 मेड बधान कार्य (चुडामाडी /धरम सिंह ) (3314003065/IF/GIS/806514)
98 478787 jhadu ram 09/05/2024~~15/05/2024~~7 7 भूमि सूधार कार्य FRA (बिहानु राम / ठुरु राम ) (3314003065/IF/GIS/824225)
99 478788 vijay kumari 09/05/2024~~15/05/2024~~7 7 भूमि सूधार कार्य FRA (बिहानु राम / ठुरु राम ) (3314003065/IF/GIS/824225)
100 783508 jhadu ram 31/05/2024~~13/06/2024~~14 14 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526)
101 783509 vijay kumari 31/05/2024~~06/06/2024~~7 7 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526)
102 1041958 jhadu ram 15/06/2024~~21/06/2024~~7 7 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963)
103 1041959 vijay kumari 15/06/2024~~21/06/2024~~7 7 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963)
104 1154794 jhadu ram 06/07/2024~~12/07/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
105 1154795 vijay kumari 06/07/2024~~12/07/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
106 1171046 jhadu ram 19/07/2024~~25/07/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य नवा गांव देवा मोहल्ला से चारपारहीन मोहल्ला की ओर (3314003065/RC/GIS/721704)
107 1171047 vijay kumari 19/07/2024~~25/07/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य नवा गांव देवा मोहल्ला से चारपारहीन मोहल्ला की ओर (3314003065/RC/GIS/721704)

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 jhadu ram 16/01/2019 6 SADAK NIRMAN (3314003065/RC/381181009) 26749 1044 0
Sub Total FY 1819 6 1044 0
2 jhadu ram 13/06/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 7140 1056 0
3 jhadu ram 22/01/2020 6 Dabri Nirman Kary (Sokhilal/Putralal) (3314003065/IF/1111429041) 22969 1056 0
4 jhadu ram 13/03/2020 5 Muda Talab Gahrikarn Avm Pachri Nirman Kary (3314003065/WH/1111303373) 29341 880 0
Sub Total FY 1920 17 2992 0
5 jhadu ram 27/05/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 9628 1140 0
6 vijay kumari 27/05/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 9628 1140 0
7 jhadu ram 06/06/2020 5 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 12834 950 0
8 vijay kumari 06/06/2020 5 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 12834 950 0
9 vijay kumari 14/08/2020 1 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 16872 190 0
10 jhadu ram 20/10/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 17876 1140 0
11 jhadu ram 06/11/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 18400 1140 0
12 vijay kumari 06/11/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 18400 1140 0
13 jhadu ram 26/11/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 19089 1140 0
14 vijay kumari 26/11/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 19089 1140 0
15 jhadu ram 27/03/2021 5 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 32611 950 0
16 vijay kumari 27/03/2021 5 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 32611 950 0
Sub Total FY 2021 63 11970 0
17 jhadu ram 05/04/2021 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 697 1158 0
18 vijay kumari 05/04/2021 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 697 1158 0
19 jhadu ram 18/05/2021 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 3577 1158 0
20 vijay kumari 18/05/2021 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 3577 1158 0
21 jhadu ram 25/05/2021 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 4845 1158 0
22 vijay kumari 25/05/2021 6 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 4845 1158 0
23 jhadu ram 16/06/2021 2 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 8645 386 0
24 vijay kumari 16/06/2021 2 DABRINIRMAN KARY(GANESHPATEL/TIHARU) (3314003065/IF/1111557692) 8645 386 0
25 jhadu ram 14/03/2022 6 naya talab nirman (3314003065/WC/1111490701) 20341 1158 0
26 vijay kumari 14/03/2022 6 naya talab nirman (3314003065/WC/1111490701) 20341 1158 0
27 jhadu ram 21/03/2022 6 naya talab nirman (3314003065/WC/1111490701) 20365 1158 0
28 vijay kumari 21/03/2022 6 naya talab nirman (3314003065/WC/1111490701) 20365 1158 0
Sub Total FY 2122 64 12352 0
29 jhadu ram 29/04/2022 4 naya talab nirman (3314003065/WC/1111490701) 237 816 0
30 vijay kumari 29/04/2022 4 naya talab nirman (3314003065/WC/1111490701) 237 816 0
31 jhadu ram 19/05/2022 6 naya talab nirman (3314003065/WC/1111490701) 1008 1224 0
32 vijay kumari 19/05/2022 6 naya talab nirman (3314003065/WC/1111490701) 1008 1224 0
33 jhadu ram 26/05/2022 6 naya talab nirman (3314003065/WC/1111490701) 1577 1224 0
34 vijay kumari 26/05/2022 6 naya talab nirman (3314003065/WC/1111490701) 1577 1224 0
35 jhadu ram 06/06/2022 6 naya talab nirman (3314003065/WC/1111490701) 2426 1224 0
36 vijay kumari 06/06/2022 6 naya talab nirman (3314003065/WC/1111490701) 2426 1224 0
37 jhadu ram 20/12/2022 6 naya talab nirman (3314003065/WC/1111490701) 6904 1224 0
38 vijay kumari 20/12/2022 6 naya talab nirman (3314003065/WC/1111490701) 6904 1224 0
39 jhadu ram 05/01/2023 3 naya talab nirman (3314003065/WC/1111490701) 8449 612 0
40 vijay kumari 05/01/2023 3 naya talab nirman (3314003065/WC/1111490701) 8450 612 0
41 jhadu ram 12/01/2023 1 naya talab nirman (3314003065/WC/1111490701) 9261 204 0
42 jhadu ram 07/02/2023 6 naya talab nirman (3314003065/WC/1111490701) 12421 1224 0
43 vijay kumari 07/02/2023 6 naya talab nirman (3314003065/WC/1111490701) 12421 1224 0
Sub Total FY 2223 75 15300 0
44 jhadu ram 29/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782850 (3314003065/IF/IAY/1177085) 16455 1326 0
45 vijay kumari 29/01/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782850 (3314003065/IF/IAY/1177085) 16455 1326 0
46 jhadu ram 29/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782850 (3314003065/IF/IAY/1177085) 16471 1547 0
47 vijay kumari 29/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782850 (3314003065/IF/IAY/1177085) 16471 1547 0
48 jhadu ram 16/02/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 18354 1326 0
49 vijay kumari 16/02/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 18354 1326 0
50 jhadu ram 23/02/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 19007 1326 0
51 vijay kumari 23/02/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 19007 1326 0
52 jhadu ram 01/03/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 19693 1326 0
53 vijay kumari 01/03/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 19693 1326 0
54 jhadu ram 21/03/2024 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693) 20926 1326 0
55 vijay kumari 21/03/2024 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693) 20926 1326 0
Sub Total FY 2324 74 16354 0
56 jhadu ram 01/04/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 785 1458 0
57 vijay kumari 01/04/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 785 1458 0
58 jhadu ram 08/04/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 1530 1458 0
59 vijay kumari 08/04/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 1530 1458 0
60 jhadu ram 24/04/2024 6 मेड बधान कार्य (चुडामाडी /धरम सिंह ) (3314003065/IF/GIS/806514) 3893 1458 0
61 vijay kumari 24/04/2024 6 मेड बधान कार्य (चुडामाडी /धरम सिंह ) (3314003065/IF/GIS/806514) 3893 1458 0
62 jhadu ram 09/05/2024 6 भूमि सूधार कार्य FRA (बिहानु राम / ठुरु राम ) (3314003065/IF/GIS/824225) 6065 1458 0
63 vijay kumari 09/05/2024 6 भूमि सूधार कार्य FRA (बिहानु राम / ठुरु राम ) (3314003065/IF/GIS/824225) 6065 1458 0
64 jhadu ram 31/05/2024 6 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526) 10148 1458 0
65 vijay kumari 31/05/2024 6 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526) 10148 1458 0
66 jhadu ram 31/05/2024 6 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526) 10157 1458 0
67 jhadu ram 15/06/2024 6 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963) 12879 1458 0
68 vijay kumari 15/06/2024 6 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963) 12879 1458 0
Sub Total FY 2425 78 18954 0