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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-007-001/377-A Family Id: 377-A
Name of Head of Household: Rinki
Name of Father/Husband: Rinki
Category: OTH
Date of Registration: 2/20/2016
Address: 49
Villages:
Panchayat: Bhusu
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 2044
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 phuleswati Female 55 CHHATISGARH GRAMIN BANK
2 Rinki Female 23 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 25337 phuleswati 01/04/2017~~07/04/2017~~7 6
2 132573 08/04/2017~~14/04/2017~~7 6
3 215494 15/04/2017~~21/04/2017~~7 6
4 328973 22/04/2017~~28/04/2017~~7 6
5 397840 29/04/2017~~05/05/2017~~7 6
6 458744 06/05/2017~~12/05/2017~~7 6
7 593813 13/05/2017~~19/05/2017~~7 6
8 702942 22/05/2017~~28/05/2017~~7 6
9 786314 30/05/2017~~05/06/2017~~7 6
10 899323 06/06/2017~~12/06/2017~~7 6
11 984198 13/06/2017~~19/06/2017~~7 6
12 1083246 20/06/2017~~26/06/2017~~7 6
13 2542021 15/01/2018~~21/01/2018~~7 6
14 2685370 22/01/2018~~28/01/2018~~7 6
15 2873845 31/01/2018~~04/02/2018~~5 5
16 3107221 12/02/2018~~18/02/2018~~7 6
17 3671488 19/03/2018~~25/03/2018~~7 6
18 3790997 26/03/2018~~31/03/2018~~6 6
19 41994 01/04/2018~~07/04/2018~~7 6
20 170718 09/04/2018~~15/04/2018~~7 6
21 248528 16/04/2018~~22/04/2018~~7 6
22 354752 23/04/2018~~29/04/2018~~7 6
23 425750 30/04/2018~~06/05/2018~~7 6
24 519412 07/05/2018~~13/05/2018~~7 6
25 653642 14/05/2018~~20/05/2018~~7 6
26 730797 21/05/2018~~27/05/2018~~7 6
27 831357 28/05/2018~~03/06/2018~~7 6
28 971741 04/06/2018~~10/06/2018~~7 6
29 1950210 10/12/2018~~16/12/2018~~7 6
30 2219636 31/12/2018~~06/01/2019~~7 6
31 2289771 07/01/2019~~13/01/2019~~7 6
32 2370319 14/01/2019~~20/01/2019~~7 6
33 2463506 21/01/2019~~27/01/2019~~7 6
34 2560793 28/01/2019~~03/02/2019~~7 6
35 2652624 04/02/2019~~10/02/2019~~7 6
36 2740421 11/02/2019~~17/02/2019~~7 6
37 2864321 18/02/2019~~24/02/2019~~7 6
38 2961602 25/02/2019~~03/03/2019~~7 6
39 3066689 04/03/2019~~10/03/2019~~7 6
40 3178166 11/03/2019~~17/03/2019~~7 6
41 3387145 25/03/2019~~31/03/2019~~7 6
42 26391 01/04/2019~~07/04/2019~~7 6
43 177514 08/04/2019~~14/04/2019~~7 6
44 332027 15/04/2019~~21/04/2019~~7 6
45 431685 22/04/2019~~28/04/2019~~7 6
46 794987 13/05/2019~~19/05/2019~~7 6
47 1306587 17/06/2019~~23/06/2019~~7 6
48 1383541 24/06/2019~~30/06/2019~~7 6
49 1464450 01/07/2019~~07/07/2019~~7 6
50 1503245 08/07/2019~~14/07/2019~~7 6
51 1524633 15/07/2019~~21/07/2019~~7 6
52 1542200 22/07/2019~~28/07/2019~~7 6
53 1558980 29/07/2019~~04/08/2019~~7 6
54 1579845 05/08/2019~~11/08/2019~~7 6
55 1585149 12/08/2019~~18/08/2019~~7 6
56 1594110 19/08/2019~~25/08/2019~~7 6
57 1603832 26/08/2019~~01/09/2019~~7 6
58 1757650 21/10/2019~~27/10/2019~~7 6
59 1794688 28/10/2019~~03/11/2019~~7 6
60 293327 27/04/2020~~03/05/2020~~7 6
61 432950 04/05/2020~~10/05/2020~~7 6
62 616086 11/05/2020~~17/05/2020~~7 6
63 820609 18/05/2020~~24/05/2020~~7 6
64 1081814 25/05/2020~~31/05/2020~~7 6
65 1644370 08/06/2020~~14/06/2020~~7 6
66 1831895 15/06/2020~~21/06/2020~~7 6
67 1946721 22/06/2020~~28/06/2020~~7 6
68 2093876 24/08/2020~~30/08/2020~~7 6
69 2110811 31/08/2020~~06/09/2020~~7 6
70 2135644 07/09/2020~~13/09/2020~~7 6
71 2149700 14/09/2020~~20/09/2020~~7 6
72 2172609 21/09/2020~~27/09/2020~~7 6
73 2204595 29/09/2020~~04/10/2020~~6 6
74 2222436 05/10/2020~~11/10/2020~~7 6
75 2491742 16/11/2020~~22/11/2020~~7 6
76 2572435 23/11/2020~~29/11/2020~~7 6
77 2814408 07/12/2020~~13/12/2020~~7 6
78 2916534 14/12/2020~~20/12/2020~~7 6
79 3068528 21/12/2020~~27/12/2020~~7 6
80 3260614 28/12/2020~~03/01/2021~~7 6
81 3416887 25/01/2021~~31/01/2021~~7 6
82 3659523 01/02/2021~~07/02/2021~~7 6
83 3782583 08/02/2021~~14/02/2021~~7 6
84 22399 01/04/2021~~11/04/2021~~11 10
85 212493 12/04/2021~~18/04/2021~~7 6
86 302640 19/04/2021~~25/04/2021~~7 6
87 396946 26/04/2021~~02/05/2021~~7 6
88 520087 03/05/2021~~09/05/2021~~7 6
89 635121 10/05/2021~~16/05/2021~~7 6
90 1564825 Rinki 21/11/2022~~27/11/2022~~7 6
91 1924698 19/12/2022~~25/12/2022~~7 6
92 2076231 26/12/2022~~01/01/2023~~7 6
93 2146107 02/01/2023~~08/01/2023~~7 6
94 2246640 09/01/2023~~15/01/2023~~7 6
95 2373436 16/01/2023~~22/01/2023~~7 6
96 2487133 23/01/2023~~29/01/2023~~7 6
97 2626977 30/01/2023~~05/02/2023~~7 6
98 2757645 06/02/2023~~12/02/2023~~7 6
99 2902645 13/02/2023~~19/02/2023~~7 6
100 3012977 20/02/2023~~26/02/2023~~7 6
101 3409868 13/03/2023~~19/03/2023~~7 6
102 3530320 20/03/2023~~26/03/2023~~7 6
103 3641967 27/03/2023~~31/03/2023~~5 5
104 45636 02/04/2023~~09/04/2023~~8 7
105 148538 10/04/2023~~16/04/2023~~7 6
106 252107 17/04/2023~~23/04/2023~~7 6
107 837401 26/05/2023~~04/06/2023~~10 9
108 1398890 30/10/2023~~05/11/2023~~7 6
109 1432049 06/11/2023~~12/11/2023~~7 6
110 1461620 13/11/2023~~19/11/2023~~7 6
111 1524211 27/11/2023~~03/12/2023~~7 6
112 2658535 11/03/2024~~17/03/2024~~7 7
113 2775875 25/03/2024~~31/03/2024~~7 7
114 291818 22/04/2024~~28/04/2024~~7 7
115 919255 27/05/2024~~02/06/2024~~7 7
116 1199162 10/06/2024~~16/06/2024~~7 7
117 1471860 24/06/2024~~30/06/2024~~7 7
118 1559752 01/07/2024~~07/07/2024~~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 25337 phuleswati 01/04/2017~~07/04/2017~~7 6 dhanshri /rupan dabri nirman kary (3305006007/WC/81097376)
2 132573 08/04/2017~~14/04/2017~~7 6 viswhnath / sukhdev dabri nirman (3305006007/WC/81097990)
3 215494 15/04/2017~~21/04/2017~~7 6 SAUCHALAY NIRMAN KARY BHUSU GOURP=000009 CC1 (3305006007/RS/81136181)
4 328973 22/04/2017~~28/04/2017~~7 6 shochalay nirman bhusu Group 12 (3305006007/RS/81110157)
5 397840 29/04/2017~~05/05/2017~~7 6 gubil /baldev dabri nirman (3305006007/WC/81097953)
6 458744 06/05/2017~~12/05/2017~~7 6 shochalay nirman bhusu Group A3 (3305006007/RS/81110128)
7 593813 13/05/2017~~19/05/2017~~7 6 IPYAR SAI/KAIYA DABRI DABRI NIRMAN KARYA (3305006007/WC/81107650)
8 702942 22/05/2017~~28/05/2017~~7 6 gubil /baldev dabri nirman (3305006007/WC/81097953)
9 786314 30/05/2017~~05/06/2017~~7 6 Rajesh/chalit ka Dabri nirman karya (3305006007/WC/81108846)
10 899323 06/06/2017~~12/06/2017~~7 12 Matiram/Jambu ka Dabri nirmaan karya (3305006007/WC/81110419)
11 984198 13/06/2017~~19/06/2017~~7 6 Son ram /jhitku dabari Norman kam (3305006007/WC/81097274)
12 1083246 20/06/2017~~26/06/2017~~7 6 sauchalay nirman kary bhusu gourp-12345 (3305006007/RS/81168679)
13 2542021 15/01/2018~~21/01/2018~~7 6 bhimsen / loma dabri nirman karay (3305006007/WC/1111288065)
14 2685370 22/01/2018~~28/01/2018~~7 6 bhimsen / loma dabri nirman karay (3305006007/WC/1111288065)
15 2873845 31/01/2018~~04/02/2018~~5 5 bigan kujur bhumi samtalikaran karay (3305006007/LD/1111290304)
16 3107221 12/02/2018~~18/02/2018~~7 6 Niji bhumi par dabri nirmaan karya Rupsai/Sukhdev (3305006007/WC/1111289401)
17 3671488 19/03/2018~~25/03/2018~~7 6 cheru ram / pila dabri nirman karay (3305006007/WC/1111310590)
18 3790997 26/03/2018~~31/03/2018~~6 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675)
19 41994 01/04/2018~~07/04/2018~~7 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675)
20 170718 09/04/2018~~15/04/2018~~7 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675)
21 248528 16/04/2018~~22/04/2018~~7 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675)
22 354752 23/04/2018~~29/04/2018~~7 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675)
23 425750 30/04/2018~~06/05/2018~~7 6 bhimsen / loma dabri nirman karay (3305006007/WC/1111288065)
24 519412 07/05/2018~~13/05/2018~~7 6 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920)
25 653642 14/05/2018~~20/05/2018~~7 6 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920)
26 730797 21/05/2018~~27/05/2018~~7 6 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920)
27 831357 28/05/2018~~03/06/2018~~7 6 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920)
28 971741 04/06/2018~~10/06/2018~~7 6 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920)
29 1950210 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2250408 (3305006007/IF/IAY/741205)
30 2219636 31/12/2018~~06/01/2019~~7 6 devnarayan/ thuna ka dabri nirman karay (3305006007/WC/1111344636)
31 2289771 07/01/2019~~13/01/2019~~7 6 devnarayan/ thuna ka dabri nirman karay (3305006007/WC/1111344636)
32 2370319 14/01/2019~~20/01/2019~~7 6 devnarayan/ thuna ka dabri nirman karay (3305006007/WC/1111344636)
33 2463506 21/01/2019~~27/01/2019~~7 6 kisun/baldev ka bakri sed nirman karay (3305006007/IF/1111355488)
34 2560793 28/01/2019~~03/02/2019~~7 6 devnarayan/ thuna ka dabri nirman karay (3305006007/WC/1111344636)
35 2652624 04/02/2019~~10/02/2019~~7 6 lakhan/jagan ka bakri sed nirman karay (3305006007/IF/1111366102)
36 2740421 11/02/2019~~17/02/2019~~7 6 kisun/baldev ka bakri sed nirman karay (3305006007/IF/1111355488)
37 2864321 18/02/2019~~24/02/2019~~7 6 vindheshwar/mahajan ka bakri sed nirman kary (3305006007/IF/1111366098)
38 2961602 25/02/2019~~03/03/2019~~7 6 sohal/ghuda ka dabri nirman karay (3305006007/WC/1111349955)
39 3066689 04/03/2019~~10/03/2019~~7 6 jhanksai/buda ka gay sed nirman karay (3305006007/IF/1111366418)
40 3178166 11/03/2019~~17/03/2019~~7 6 sohal/ghuda ka dabri nirman karay (3305006007/WC/1111349955)
41 3387145 25/03/2019~~31/03/2019~~7 6 GOWCHAR GOUTHAN CONTIEOUS COUNTOUR TRENCH NIRMAN KARYA BHUSU (3305006007/WC/1111356416)
42 26391 01/04/2019~~07/04/2019~~7 6 GOWCHAR GOUTHAN ME DABARI NIRMAN KARYA BHUSU (3305006007/WC/1111356413)
43 177514 08/04/2019~~14/04/2019~~7 6 GOWCHAR GOUTHAN ME DABARI NIRMAN KARYA BHUSU (3305006007/WC/1111356413)
44 332027 15/04/2019~~21/04/2019~~7 6 GOWCHAR GOUTHAN ME DABARI NIRMAN KARYA BHUSU (3305006007/WC/1111356413)
45 431685 22/04/2019~~28/04/2019~~7 6 sundari ka kup nirman karay (3305006007/IF/1111357320)
46 794987 13/05/2019~~19/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2137021 (3305006028/IF/IAY/741257)
47 1306587 17/06/2019~~23/06/2019~~7 6 nohar sai/ dhansay ka kup nirman karay (3305006007/IF/1111357325)
48 1383541 24/06/2019~~30/06/2019~~7 6 gothan me vrichharopad hetu gadda nirman karay (3305006007/DP/1111291291)
49 1464450 01/07/2019~~07/07/2019~~7 6 nohar sai/ dhansay ka kup nirman karay (3305006007/IF/1111357325)
50 1503245 08/07/2019~~14/07/2019~~7 6 moharsai kup nirman karay (3305006007/IF/1111362113)
51 1524633 15/07/2019~~21/07/2019~~7 6 nohar sai/ dhansay ka kup nirman karay (3305006007/IF/1111357325)
52 1542200 22/07/2019~~28/07/2019~~7 6 devnarayan/kaval ka kup nirman karay (3305006007/IF/1111355491)
53 1558980 29/07/2019~~04/08/2019~~7 6 bodhan ram/mana ka kup nirman karay (3305006007/IF/1111357330)
54 1579845 05/08/2019~~11/08/2019~~7 6 GOUCHAR GOUTHAN ME GAAY PALAN NAAD NIRMAN KARYA (3305006007/IF/1111378155)
55 1585149 12/08/2019~~18/08/2019~~7 6 devnarayan/kaval ka kup nirman karay (3305006007/IF/1111355491)
56 1594110 19/08/2019~~25/08/2019~~7 6 sundari ka kup nirman karay (3305006007/IF/1111357320)
57 1603832 26/08/2019~~01/09/2019~~7 6 sundari ka kup nirman karay (3305006007/IF/1111357320)
58 1757650 21/10/2019~~27/10/2019~~7 6 moharsai kup nirman karay (3305006007/IF/1111362113)
59 1794688 28/10/2019~~03/11/2019~~7 6 moharsai kup nirman karay (3305006007/IF/1111362113)
60 293327 27/04/2020~~03/05/2020~~7 6 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426)
61 432950 04/05/2020~~10/05/2020~~7 6 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426)
62 616086 11/05/2020~~17/05/2020~~7 6 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426)
63 820609 18/05/2020~~24/05/2020~~7 6 Manmohan / mangal dabri nirman karya (3305006007/WC/1111462229)
64 1081814 25/05/2020~~31/05/2020~~7 6 Manmohan / mangal dabri nirman karya (3305006007/WC/1111462229)
65 1644370 08/06/2020~~14/06/2020~~7 6 Manmohan / mangal dabri nirman karya (3305006007/WC/1111462229)
66 1831895 15/06/2020~~21/06/2020~~7 6 Bhola /chiru dabri nirman karya (3305006007/WC/1111461704)
67 1946721 22/06/2020~~28/06/2020~~7 6 Manmohan / mangal dabri nirman karya (3305006007/WC/1111462229)
68 2093876 24/08/2020~~30/08/2020~~7 6 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467)
69 2110811 31/08/2020~~06/09/2020~~7 6 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467)
70 2135644 07/09/2020~~13/09/2020~~7 6 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467)
71 2149700 14/09/2020~~20/09/2020~~7 6 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467)
72 2172609 21/09/2020~~27/09/2020~~7 6 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467)
73 2204595 29/09/2020~~04/10/2020~~6 6 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467)
74 2222436 05/10/2020~~11/10/2020~~7 6 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467)
75 2491742 16/11/2020~~22/11/2020~~7 6 Bigu / tetgu bhumi samtali karan karya (3305006007/LD/1111468659)
76 2572435 23/11/2020~~29/11/2020~~7 6 Ram / mangal bhumi samtali karan karya (3305006007/LD/1111468657)
77 2814408 07/12/2020~~13/12/2020~~7 6 Shivkumar / pawan dabri nirman karya (3305006007/WC/1111479109)
78 2916534 14/12/2020~~20/12/2020~~7 6 Shivkumar / pawan dabri nirman karya (3305006007/WC/1111479109)
79 3068528 21/12/2020~~27/12/2020~~7 6 Rajesh /Chalit ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111477826)
80 3260614 28/12/2020~~03/01/2021~~7 6 Parsa me navin talab nirman karya (3305006007/WC/1111477722)
81 3416887 25/01/2021~~31/01/2021~~7 6 Parsa me navin talab nirman karya (3305006007/WC/1111477722)
82 3659523 01/02/2021~~07/02/2021~~7 6 madho/Chandu ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111477827)
83 3782583 08/02/2021~~14/02/2021~~7 6 madho/Chandu ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111477827)
84 22399 01/04/2021~~11/04/2021~~11 10 Parsa me navin talab nirman karya (3305006007/WC/1111477722)
85 212493 12/04/2021~~18/04/2021~~7 6 chhamiyo ka kup nirman karay (3305006007/IF/1111362118)
86 302640 19/04/2021~~25/04/2021~~7 6 chhamiyo ka kup nirman karay (3305006007/IF/1111362118)
87 396946 26/04/2021~~02/05/2021~~7 6 chhamiyo ka kup nirman karay (3305006007/IF/1111362118)
88 520087 03/05/2021~~09/05/2021~~7 6 sumarsai / chulu dabri nirman karya (3305006007/WC/1111479107)
89 635121 10/05/2021~~16/05/2021~~7 6 sumarsai / chulu dabri nirman karya (3305006007/WC/1111479107)
90 1564825 Rinki 21/11/2022~~27/11/2022~~7 6 Duhan /jagan bakri shed nirman karya (3305006007/IF/1111651369)
91 1924698 19/12/2022~~25/12/2022~~7 6 Dhansai / Pecha bhumi samtali karan karya (3305006007/LD/1111494596)
92 2076231 26/12/2022~~01/01/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490)
93 2146107 02/01/2023~~08/01/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490)
94 2246640 09/01/2023~~15/01/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490)
95 2373436 16/01/2023~~22/01/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490)
96 2487133 23/01/2023~~29/01/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490)
97 2626977 30/01/2023~~05/02/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490)
98 2757645 06/02/2023~~12/02/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490)
99 2902645 13/02/2023~~19/02/2023~~7 6 Jivanram/Rugadu dabri nirman karya (3305006007/IF/1111746592)
100 3012977 20/02/2023~~26/02/2023~~7 6 Bigan / Baldev bhumi samtalikaran karya (3305006007/LD/1111517687)
101 3409868 13/03/2023~~19/03/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490)
102 3530320 20/03/2023~~26/03/2023~~7 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490)
103 3641967 27/03/2023~~31/03/2023~~5 5 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426)
104 45636 02/04/2023~~09/04/2023~~8 7 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426)
105 148538 10/04/2023~~16/04/2023~~7 6 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426)
106 252107 17/04/2023~~23/04/2023~~7 6 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426)
107 837401 26/05/2023~~04/06/2023~~10 9 Bhelwa tikra talab jirnodhar amrit sarovar nirman bhusu (3305006007/WC/1111549021)
108 1398890 30/10/2023~~05/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2769767 (3305006007/IF/IAY/1060335)
109 1432049 06/11/2023~~12/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2722920 (3305006007/IF/IAY/1060114)
110 1461620 13/11/2023~~19/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3062046 (3305006007/IF/IAY/1061674)
111 1524211 27/11/2023~~03/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539345 (3305006007/IF/IAY/1127512)
112 2658535 11/03/2024~~17/03/2024~~7 7 DHODHIPARA ME SOK PIT NIRMAN KARYA (3305006007/RS/1111395417)
113 2775875 25/03/2024~~31/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2862799 (3305006007/IF/IAY/1060751)
114 291818 22/04/2024~~28/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2864305 (3305006007/IF/IAY/1060764)
115 919255 27/05/2024~~02/06/2024~~7 7 Rujhani bai /harvans Dabri nirman karya (3305006007/IF/GIS/804868)
116 1199162 10/06/2024~~16/06/2024~~7 7 DHODHIPARA ME SOK PIT NIRMAN KARYA (3305006007/RS/1111395417)
117 1471860 24/06/2024~~30/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2527384 (3305006007/IF/IAY/1127221)
118 1559752 01/07/2024~~07/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2545929 (3305006007/IF/IAY/1239649)

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 phuleswati 01/04/2017 6 dhanshri /rupan dabri nirman kary (3305006007/WC/81097376) 318 1032 0
2 phuleswati 08/04/2017 6 viswhnath / sukhdev dabri nirman (3305006007/WC/81097990) 1198 1032 0
3 phuleswati 22/04/2017 5 shochalay nirman bhusu Group 12 (3305006007/RS/81110157) 3407 860 0
4 phuleswati 29/04/2017 6 gubil /baldev dabri nirman (3305006007/WC/81097953) 4161 1032 0
5 phuleswati 06/05/2017 6 shochalay nirman bhusu Group A3 (3305006007/RS/81110128) 4896 1032 0
6 phuleswati 13/05/2017 6 IPYAR SAI/KAIYA DABRI DABRI NIRMAN KARYA (3305006007/WC/81107650) 6219 1032 0
7 phuleswati 22/05/2017 6 gubil /baldev dabri nirman (3305006007/WC/81097953) 6991 1032 0
8 phuleswati 30/05/2017 6 Rajesh/chalit ka Dabri nirman karya (3305006007/WC/81108846) 7633 1032 0
9 phuleswati 06/06/2017 6 Matiram/Jambu ka Dabri nirmaan karya (3305006007/WC/81110419) 8723 1032 0
10 phuleswati 13/06/2017 6 Son ram /jhitku dabari Norman kam (3305006007/WC/81097274) 9369 1032 0
11 phuleswati 20/06/2017 6 sauchalay nirman kary bhusu gourp-12345 (3305006007/RS/81168679) 10110 1032 0
12 phuleswati 15/01/2018 6 bhimsen / loma dabri nirman karay (3305006007/WC/1111288065) 20487 1032 0
13 phuleswati 22/01/2018 7 bhimsen / loma dabri nirman karay (3305006007/WC/1111288065) 21107 1204 0
14 phuleswati 31/01/2018 5 bigan kujur bhumi samtalikaran karay (3305006007/LD/1111290304) 21966 860 0
15 phuleswati 12/02/2018 7 Niji bhumi par dabri nirmaan karya Rupsai/Sukhdev (3305006007/WC/1111289401) 23008 1204 0
16 phuleswati 19/03/2018 6 cheru ram / pila dabri nirman karay (3305006007/WC/1111310590) 24950 1032 0
17 phuleswati 26/03/2018 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675) 25598 1032 0
Sub Total FY 1718 102 17544 0
18 phuleswati 01/04/2018 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675) 267 1044 0
19 phuleswati 09/04/2018 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675) 699 1044 0
20 phuleswati 16/04/2018 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675) 1176 1044 0
21 phuleswati 23/04/2018 6 kondu ram / bifal dabri nirman karay (3305006007/WC/1111293675) 1899 1044 0
22 phuleswati 30/04/2018 6 bhimsen / loma dabri nirman karay (3305006007/WC/1111288065) 2366 1044 0
23 phuleswati 07/05/2018 7 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920) 3073 1218 0
24 phuleswati 14/05/2018 7 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920) 3805 1218 0
25 phuleswati 21/05/2018 7 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920) 4438 1218 0
26 phuleswati 28/05/2018 7 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920) 4948 1218 0
27 phuleswati 04/06/2018 7 Mukund/Snohar ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111313920) 5662 1218 0
28 phuleswati 10/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2250408 (3305006007/IF/IAY/741205) 13576 1218 0
29 phuleswati 31/12/2018 7 devnarayan/ thuna ka dabri nirman karay (3305006007/WC/1111344636) 15762 1218 0
30 phuleswati 07/01/2019 7 devnarayan/ thuna ka dabri nirman karay (3305006007/WC/1111344636) 16209 1218 0
31 phuleswati 14/01/2019 7 devnarayan/ thuna ka dabri nirman karay (3305006007/WC/1111344636) 16725 1218 0
32 phuleswati 21/01/2019 7 kisun/baldev ka bakri sed nirman karay (3305006007/IF/1111355488) 17300 1218 0
33 phuleswati 28/01/2019 7 devnarayan/ thuna ka dabri nirman karay (3305006007/WC/1111344636) 18173 1218 0
34 phuleswati 04/02/2019 7 lakhan/jagan ka bakri sed nirman karay (3305006007/IF/1111366102) 18473 1218 0
35 phuleswati 11/02/2019 7 kisun/baldev ka bakri sed nirman karay (3305006007/IF/1111355488) 19076 1218 0
36 phuleswati 18/02/2019 7 vindheshwar/mahajan ka bakri sed nirman kary (3305006007/IF/1111366098) 19891 1218 0
37 phuleswati 04/03/2019 5 jhanksai/buda ka gay sed nirman karay (3305006007/IF/1111366418) 20650 870 0
Sub Total FY 1819 133 23142 0
38 phuleswati 01/04/2019 7 GOWCHAR GOUTHAN ME DABARI NIRMAN KARYA BHUSU (3305006007/WC/1111356413) 148 1232 0
39 phuleswati 08/04/2019 7 GOWCHAR GOUTHAN ME DABARI NIRMAN KARYA BHUSU (3305006007/WC/1111356413) 943 1232 0
40 phuleswati 22/04/2019 7 sundari ka kup nirman karay (3305006007/IF/1111357320) 2396 1232 0
41 phuleswati 13/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2137021 (3305006028/IF/IAY/741257) 5018 1232 0
42 phuleswati 17/06/2019 3 nohar sai/ dhansay ka kup nirman karay (3305006007/IF/1111357325) 8459 528 0
43 phuleswati 20/06/2019 4 nohar sai/ dhansay ka kup nirman karay (3305006007/IF/1111357325) 9066 704 0
44 phuleswati 01/07/2019 7 nohar sai/ dhansay ka kup nirman karay (3305006007/IF/1111357325) 11111 1232 0
45 phuleswati 08/07/2019 7 moharsai kup nirman karay (3305006007/IF/1111362113) 11635 1232 0
46 phuleswati 15/07/2019 7 nohar sai/ dhansay ka kup nirman karay (3305006007/IF/1111357325) 11945 1232 0
47 phuleswati 22/07/2019 7 devnarayan/kaval ka kup nirman karay (3305006007/IF/1111355491) 12109 1232 0
48 phuleswati 29/07/2019 7 bodhan ram/mana ka kup nirman karay (3305006007/IF/1111357330) 12326 1232 0
49 phuleswati 05/08/2019 7 GOUCHAR GOUTHAN ME GAAY PALAN NAAD NIRMAN KARYA (3305006007/IF/1111378155) 12569 1232 0
50 phuleswati 12/08/2019 4 devnarayan/kaval ka kup nirman karay (3305006007/IF/1111355491) 12593 704 0
51 phuleswati 16/08/2019 3 devnarayan/kaval ka kup nirman karay (3305006007/IF/1111355491) 12754 528 0
52 phuleswati 19/08/2019 7 sundari ka kup nirman karay (3305006007/IF/1111357320) 12934 1232 0
53 phuleswati 26/08/2019 7 sundari ka kup nirman karay (3305006007/IF/1111357320) 12969 1232 0
54 phuleswati 21/10/2019 7 moharsai kup nirman karay (3305006007/IF/1111362113) 13737 1232 0
55 phuleswati 28/10/2019 7 moharsai kup nirman karay (3305006007/IF/1111362113) 14040 1232 0
Sub Total FY 1920 112 19712 0
56 phuleswati 27/04/2020 7 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426) 1934 1330 0
57 phuleswati 04/05/2020 7 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426) 3146 1330 0
58 phuleswati 18/05/2020 7 Manmohan / mangal dabri nirman karya (3305006007/WC/1111462229) 4939 1330 0
59 phuleswati 25/05/2020 7 Manmohan / mangal dabri nirman karya (3305006007/WC/1111462229) 6349 1330 0
60 phuleswati 08/06/2020 7 Manmohan / mangal dabri nirman karya (3305006007/WC/1111462229) 9310 1330 0
61 phuleswati 15/06/2020 7 Bhola /chiru dabri nirman karya (3305006007/WC/1111461704) 10666 1330 0
62 phuleswati 22/06/2020 7 Manmohan / mangal dabri nirman karya (3305006007/WC/1111462229) 11480 1330 0
63 phuleswati 24/08/2020 7 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467) 12805 1330 0
64 phuleswati 31/08/2020 7 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467) 13044 1330 0
65 phuleswati 07/09/2020 7 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467) 13172 1330 0
66 phuleswati 14/09/2020 7 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467) 13284 1330 0
67 phuleswati 21/09/2020 7 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467) 13416 1330 0
68 phuleswati 29/09/2020 6 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467) 13615 1140 0
69 phuleswati 05/10/2020 3 Vermi Compost pit nirman karya bhusu me (3305006007/IF/1111504467) 13819 570 0
70 phuleswati 16/11/2020 7 Bigu / tetgu bhumi samtali karan karya (3305006007/LD/1111468659) 15596 1330 0
71 phuleswati 23/11/2020 7 Ram / mangal bhumi samtali karan karya (3305006007/LD/1111468657) 15971 1330 0
72 phuleswati 07/12/2020 7 Shivkumar / pawan dabri nirman karya (3305006007/WC/1111479109) 17023 1330 0
73 phuleswati 21/12/2020 7 Rajesh /Chalit ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111477826) 17774 1330 0
74 phuleswati 28/12/2020 7 Parsa me navin talab nirman karya (3305006007/WC/1111477722) 18694 1330 0
75 phuleswati 25/01/2021 7 Parsa me navin talab nirman karya (3305006007/WC/1111477722) 19298 1330 0
76 phuleswati 01/02/2021 7 madho/Chandu ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111477827) 20229 1330 0
77 phuleswati 08/02/2021 6 madho/Chandu ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111477827) 20542 1140 0
Sub Total FY 2021 148 28120 0
78 phuleswati 01/04/2021 4 Parsa me navin talab nirman karya (3305006007/WC/1111477722) 422 772 0
79 phuleswati 05/04/2021 7 Parsa me navin talab nirman karya (3305006007/WC/1111477722) 734 1351 0
80 phuleswati 12/04/2021 7 chhamiyo ka kup nirman karay (3305006007/IF/1111362118) 1405 1351 0
81 phuleswati 19/04/2021 7 chhamiyo ka kup nirman karay (3305006007/IF/1111362118) 2083 1351 0
82 phuleswati 26/04/2021 7 chhamiyo ka kup nirman karay (3305006007/IF/1111362118) 2801 1351 0
83 phuleswati 03/05/2021 7 sumarsai / chulu dabri nirman karya (3305006007/WC/1111479107) 3498 1351 0
84 phuleswati 10/05/2021 7 sumarsai / chulu dabri nirman karya (3305006007/WC/1111479107) 4313 1351 0
Sub Total FY 2122 46 8878 0
85 Rinki 19/12/2022 7 Dhansai / Pecha bhumi samtali karan karya (3305006007/LD/1111494596) 10146 1428 0
86 Rinki 26/12/2022 7 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490) 11144 1428 0
87 Rinki 02/01/2023 7 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490) 11542 1428 0
88 Rinki 09/01/2023 7 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490) 12224 1428 0
89 Rinki 16/01/2023 7 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490) 12811 1428 0
90 Rinki 23/01/2023 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490) 13437 1224 0
91 Rinki 30/01/2023 7 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490) 14217 1428 0
92 Rinki 06/02/2023 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490) 14831 1224 0
93 Rinki 13/02/2023 7 Jivanram/Rugadu dabri nirman karya (3305006007/IF/1111746592) 15812 1428 0
94 Rinki 20/02/2023 1 Bigan / Baldev bhumi samtalikaran karya (3305006007/LD/1111517687) 16376 204 0
95 Rinki 13/03/2023 6 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490) 18931 1224 0
96 Rinki 20/03/2023 7 SEGRIGESHION SED NIRMAN KARYA PARSA (3305006007/AV/1111447490) 19216 1428 0
97 Rinki 27/03/2023 4 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426) 20001 816 0
Sub Total FY 2223 79 16116 0
98 Rinki 02/04/2023 8 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426) 49 1768 0
99 Rinki 10/04/2023 7 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426) 332 1547 0
100 Rinki 17/04/2023 7 jagni/mahajan ka kup nirman karay (3305006007/IF/1111366426) 664 70 0
101 Rinki 22/05/2023 2 Bhelwa tikra talab jirnodhar amrit sarovar nirman bhusu (3305006007/WC/1111549021) 2750 442 0
102 Rinki 29/05/2023 7 Bhelwa tikra talab jirnodhar amrit sarovar nirman bhusu (3305006007/WC/1111549021) 3091 1547 0
103 Rinki 06/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2722920 (3305006007/IF/IAY/1060114) 7134 1547 0
104 Rinki 13/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3062046 (3305006007/IF/IAY/1061674) 7768 1547 0
105 Rinki 27/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539345 (3305006007/IF/IAY/1127512) 8831 1547 0
106 Rinki 25/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2862799 (3305006007/IF/IAY/1060751) 16555 1547 0
Sub Total FY 2324 59 11562 0
107 Rinki 22/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2864305 (3305006007/IF/IAY/1060764) 1515 70 0
108 Rinki 10/06/2024 6 DHODHIPARA ME SOK PIT NIRMAN KARYA (3305006007/RS/1111395417) 5985 1320 0
Sub Total FY 2425 13 1390 0