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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/81-A Family Id: 81-A
Name of Head of Household: devnaryan
Name of Father/Husband: sonsay
Category: ST
Date of Registration: 3/15/2019
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 81-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 devnaryan Male 30 CHHATISGARH GRAMIN BANK
2 sukhmaniya Female 25 CHHATISGARH GRAMIN BANK
3 Devnarayan Male 39


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 902113 devnaryan 20/05/2019~~02/06/2019~~14 12
2 902114 sukhmaniya 20/05/2019~~02/06/2019~~14 12
3 1137475 devnaryan 03/06/2019~~16/06/2019~~14 12
4 1137476 sukhmaniya 03/06/2019~~16/06/2019~~14 12
5 1968004 devnaryan 18/11/2019~~24/11/2019~~7 6
6 1968005 sukhmaniya 18/11/2019~~24/11/2019~~7 6
7 2156294 devnaryan 02/12/2019~~08/12/2019~~7 6
8 2156295 sukhmaniya 02/12/2019~~08/12/2019~~7 6
9 2256821 devnaryan 09/12/2019~~15/12/2019~~7 6
10 2256822 sukhmaniya 09/12/2019~~15/12/2019~~7 6
11 3661383 devnaryan 24/02/2020~~01/03/2020~~7 6
12 3661384 sukhmaniya 24/02/2020~~01/03/2020~~7 6
13 3784996 devnaryan 02/03/2020~~08/03/2020~~7 6
14 3784997 sukhmaniya 02/03/2020~~08/03/2020~~7 6
15 3951997 devnaryan 09/03/2020~~15/03/2020~~7 6
16 3951998 sukhmaniya 09/03/2020~~15/03/2020~~7 6
17 314010 devnaryan 27/04/2020~~03/05/2020~~7 6
18 314011 sukhmaniya 27/04/2020~~03/05/2020~~7 6
19 487376 devnaryan 04/05/2020~~10/05/2020~~7 6
20 487377 sukhmaniya 04/05/2020~~10/05/2020~~7 6
21 692538 devnaryan 11/05/2020~~17/05/2020~~7 6
22 692539 sukhmaniya 11/05/2020~~17/05/2020~~7 6
23 895456 devnaryan 18/05/2020~~24/05/2020~~7 6
24 895457 sukhmaniya 18/05/2020~~24/05/2020~~7 6
25 1154734 devnaryan 25/05/2020~~31/05/2020~~7 6
26 1154735 sukhmaniya 25/05/2020~~31/05/2020~~7 6
27 1367239 devnaryan 01/06/2020~~07/06/2020~~7 6
28 1367240 sukhmaniya 01/06/2020~~07/06/2020~~7 6
29 1667618 devnaryan 08/06/2020~~14/06/2020~~7 6
30 1667619 sukhmaniya 08/06/2020~~14/06/2020~~7 6
31 1953344 devnaryan 23/06/2020~~29/06/2020~~7 6
32 1953345 sukhmaniya 23/06/2020~~29/06/2020~~7 6
33 2222679 devnaryan 05/10/2020~~11/10/2020~~7 6
34 2222680 sukhmaniya 05/10/2020~~11/10/2020~~7 6
35 2267917 devnaryan 13/10/2020~~18/10/2020~~6 6
36 2267918 sukhmaniya 13/10/2020~~18/10/2020~~6 6
37 2283528 devnaryan 19/10/2020~~25/10/2020~~7 6
38 2283529 sukhmaniya 19/10/2020~~25/10/2020~~7 6
39 2346085 devnaryan 28/10/2020~~01/11/2020~~5 5
40 2346086 sukhmaniya 28/10/2020~~01/11/2020~~5 5
41 2396395 devnaryan 03/11/2020~~08/11/2020~~6 6
42 2396396 sukhmaniya 03/11/2020~~08/11/2020~~6 6
43 2502283 devnaryan 16/11/2020~~22/11/2020~~7 6
44 2502284 sukhmaniya 16/11/2020~~22/11/2020~~7 6
45 2585092 devnaryan 23/11/2020~~29/11/2020~~7 6
46 2585093 sukhmaniya 23/11/2020~~29/11/2020~~7 6
47 2702908 devnaryan 30/11/2020~~06/12/2020~~7 6
48 2702909 sukhmaniya 30/11/2020~~06/12/2020~~7 6
49 2827468 devnaryan 07/12/2020~~13/12/2020~~7 6
50 2827469 sukhmaniya 07/12/2020~~13/12/2020~~7 6
51 3088007 devnaryan 21/12/2020~~27/12/2020~~7 6
52 3088008 sukhmaniya 21/12/2020~~27/12/2020~~7 6
53 3248689 devnaryan 28/12/2020~~31/12/2020~~4 4
54 3445578 25/01/2021~~31/01/2021~~7 6
55 3445579 sukhmaniya 25/01/2021~~31/01/2021~~7 6
56 3682786 devnaryan 01/02/2021~~07/02/2021~~7 6
57 3682787 sukhmaniya 01/02/2021~~07/02/2021~~7 6
58 3858419 devnaryan 08/02/2021~~14/02/2021~~7 6
59 3858420 sukhmaniya 08/02/2021~~14/02/2021~~7 6
60 4171132 devnaryan 22/02/2021~~28/02/2021~~7 6
61 4171133 sukhmaniya 22/02/2021~~28/02/2021~~7 6
62 226311 devnaryan 12/04/2021~~18/04/2021~~7 6
63 226312 sukhmaniya 12/04/2021~~18/04/2021~~7 6
64 785473 devnaryan 17/05/2021~~23/05/2021~~7 6
65 785474 sukhmaniya 17/05/2021~~23/05/2021~~7 6
66 895403 devnaryan 24/05/2021~~30/05/2021~~7 6
67 895404 sukhmaniya 24/05/2021~~30/05/2021~~7 6
68 1058301 devnaryan 31/05/2021~~06/06/2021~~7 6
69 1058302 sukhmaniya 31/05/2021~~06/06/2021~~7 6
70 1179628 devnaryan 07/06/2021~~13/06/2021~~7 6
71 1179629 sukhmaniya 07/06/2021~~13/06/2021~~7 6
72 1309526 devnaryan 14/06/2021~~20/06/2021~~7 6
73 1309527 sukhmaniya 14/06/2021~~20/06/2021~~7 6
74 2033538 devnaryan 08/11/2021~~14/11/2021~~7 6
75 2033539 sukhmaniya 08/11/2021~~14/11/2021~~7 6
76 2160726 devnaryan 22/11/2021~~28/11/2021~~7 6
77 2160727 sukhmaniya 22/11/2021~~28/11/2021~~7 6
78 2244142 devnaryan 29/11/2021~~05/12/2021~~7 6
79 2244143 sukhmaniya 29/11/2021~~05/12/2021~~7 6
80 4058570 devnaryan 22/02/2022~~27/02/2022~~6 6
81 4058571 sukhmaniya 22/02/2022~~27/02/2022~~6 6
82 672328 devnaryan 08/08/2022~~14/08/2022~~7 6
83 672329 sukhmaniya 08/08/2022~~14/08/2022~~7 6
84 728230 devnaryan 16/08/2022~~21/08/2022~~6 6
85 728231 sukhmaniya 16/08/2022~~22/08/2022~~7 6
86 1323482 31/10/2022~~06/11/2022~~7 6
87 1586003 devnaryan 21/11/2022~~27/11/2022~~7 6
88 1586004 sukhmaniya 21/11/2022~~27/11/2022~~7 6
89 1754673 devnaryan 05/12/2022~~11/12/2022~~7 6
90 1754674 sukhmaniya 05/12/2022~~11/12/2022~~7 6
91 2309213 devnaryan 09/01/2023~~15/01/2023~~7 6
92 2309214 sukhmaniya 09/01/2023~~15/01/2023~~7 6
93 2425242 devnaryan 16/01/2023~~22/01/2023~~7 6
94 2425243 sukhmaniya 16/01/2023~~22/01/2023~~7 6
95 2677209 devnaryan 30/01/2023~~05/02/2023~~7 6
96 2677210 sukhmaniya 30/01/2023~~05/02/2023~~7 6
97 2752178 06/02/2023~~12/02/2023~~7 6
98 2943904 13/02/2023~~19/02/2023~~7 6
99 3211586 devnaryan 27/02/2023~~05/03/2023~~7 6
100 3211587 sukhmaniya 27/02/2023~~05/03/2023~~7 6
101 3455082 13/03/2023~~26/03/2023~~14 12
102 3689893 devnaryan 27/03/2023~~31/03/2023~~5 5
103 3689894 sukhmaniya 27/03/2023~~31/03/2023~~5 5
104 77986 devnaryan 03/04/2023~~09/04/2023~~7 6
105 77987 sukhmaniya 03/04/2023~~09/04/2023~~7 6
106 170622 10/04/2023~~16/04/2023~~7 6
107 644249 devnaryan 15/05/2023~~21/05/2023~~7 6
108 644250 sukhmaniya 15/05/2023~~21/05/2023~~7 6
109 770504 devnaryan 22/05/2023~~28/05/2023~~7 6
110 770505 sukhmaniya 22/05/2023~~28/05/2023~~7 6
111 846497 devnaryan 29/05/2023~~04/06/2023~~7 6
112 846498 sukhmaniya 29/05/2023~~04/06/2023~~7 6
113 985566 05/06/2023~~11/06/2023~~7 6
114 1079169 12/06/2023~~18/06/2023~~7 6
115 1970345 02/01/2024~~07/01/2024~~6 6
116 2063862 09/01/2024~~14/01/2024~~6 6
117 2167168 17/01/2024~~21/01/2024~~5 5
118 2215371 22/01/2024~~28/01/2024~~7 6
119 2315232 31/01/2024~~04/02/2024~~5 5
120 2399251 07/02/2024~~11/02/2024~~5 5

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 902113 devnaryan 20/05/2019~~02/06/2019~~14 12 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)
2 902114 sukhmaniya 20/05/2019~~02/06/2019~~14 12 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)
3 1137475 devnaryan 03/06/2019~~16/06/2019~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
4 1137476 sukhmaniya 03/06/2019~~16/06/2019~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
5 1968004 devnaryan 18/11/2019~~24/11/2019~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
6 1968005 sukhmaniya 18/11/2019~~24/11/2019~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
7 2156294 devnaryan 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
8 2156295 sukhmaniya 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
9 2256821 devnaryan 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
10 2256822 sukhmaniya 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
11 3661383 devnaryan 24/02/2020~~01/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
12 3661384 sukhmaniya 24/02/2020~~01/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
13 3784996 devnaryan 02/03/2020~~08/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
14 3784997 sukhmaniya 02/03/2020~~08/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
15 3951997 devnaryan 09/03/2020~~15/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
16 3951998 sukhmaniya 09/03/2020~~15/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
17 314010 devnaryan 27/04/2020~~03/05/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
18 314011 sukhmaniya 27/04/2020~~03/05/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
19 487376 devnaryan 04/05/2020~~10/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
20 487377 sukhmaniya 04/05/2020~~10/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
21 692538 devnaryan 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
22 692539 sukhmaniya 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
23 895456 devnaryan 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
24 895457 sukhmaniya 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
25 1154734 devnaryan 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
26 1154735 sukhmaniya 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
27 1367239 devnaryan 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
28 1367240 sukhmaniya 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
29 1667618 devnaryan 08/06/2020~~14/06/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
30 1667619 sukhmaniya 08/06/2020~~14/06/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
31 1953344 devnaryan 23/06/2020~~29/06/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 07 NAG (3305002018/WC/1111437867)
32 1953345 sukhmaniya 23/06/2020~~29/06/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 07 NAG (3305002018/WC/1111437867)
33 2222679 devnaryan 05/10/2020~~11/10/2020~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
34 2222680 sukhmaniya 05/10/2020~~11/10/2020~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
35 2267917 devnaryan 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
36 2267918 sukhmaniya 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
37 2283528 devnaryan 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
38 2283529 sukhmaniya 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
39 2346085 devnaryan 28/10/2020~~01/11/2020~~5 5 CPT nirman Beldagi (3305002018/DP/1111425836)
40 2346086 sukhmaniya 28/10/2020~~01/11/2020~~5 5 CPT nirman Beldagi (3305002018/DP/1111425836)
41 2396395 devnaryan 03/11/2020~~08/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
42 2396396 sukhmaniya 03/11/2020~~08/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
43 2502283 devnaryan 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
44 2502284 sukhmaniya 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
45 2585092 devnaryan 23/11/2020~~29/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
46 2585093 sukhmaniya 23/11/2020~~29/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
47 2702908 devnaryan 30/11/2020~~06/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
48 2702909 sukhmaniya 30/11/2020~~06/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
49 2827468 devnaryan 07/12/2020~~13/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
50 2827469 sukhmaniya 07/12/2020~~13/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
51 3088007 devnaryan 21/12/2020~~27/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
52 3088008 sukhmaniya 21/12/2020~~27/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
53 3248689 devnaryan 28/12/2020~~31/12/2020~~4 4 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
54 3445578 25/01/2021~~31/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
55 3445579 sukhmaniya 25/01/2021~~31/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
56 3682786 devnaryan 01/02/2021~~07/02/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
57 3682787 sukhmaniya 01/02/2021~~07/02/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
58 3858419 devnaryan 08/02/2021~~14/02/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
59 3858420 sukhmaniya 08/02/2021~~14/02/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
60 4171132 devnaryan 22/02/2021~~28/02/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
61 4171133 sukhmaniya 22/02/2021~~28/02/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
62 226311 devnaryan 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
63 226312 sukhmaniya 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
64 785473 devnaryan 17/05/2021~~23/05/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
65 785474 sukhmaniya 17/05/2021~~23/05/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
66 895403 devnaryan 24/05/2021~~30/05/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
67 895404 sukhmaniya 24/05/2021~~30/05/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
68 1058301 devnaryan 31/05/2021~~06/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
69 1058302 sukhmaniya 31/05/2021~~06/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
70 1179628 devnaryan 07/06/2021~~13/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
71 1179629 sukhmaniya 07/06/2021~~13/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
72 1309526 devnaryan 14/06/2021~~20/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
73 1309527 sukhmaniya 14/06/2021~~20/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
74 2033538 devnaryan 08/11/2021~~14/11/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
75 2033539 sukhmaniya 08/11/2021~~14/11/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
76 2160726 devnaryan 22/11/2021~~28/11/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
77 2160727 sukhmaniya 22/11/2021~~28/11/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
78 2244142 devnaryan 29/11/2021~~05/12/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
79 2244143 sukhmaniya 29/11/2021~~05/12/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
80 4058570 devnaryan 22/02/2022~~27/02/2022~~6 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
81 4058571 sukhmaniya 22/02/2022~~27/02/2022~~6 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
82 672328 devnaryan 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
83 672329 sukhmaniya 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
84 728230 devnaryan 16/08/2022~~21/08/2022~~6 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
85 728231 sukhmaniya 16/08/2022~~22/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
86 1323482 31/10/2022~~06/11/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
87 1586003 devnaryan 21/11/2022~~27/11/2022~~7 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063)
88 1586004 sukhmaniya 21/11/2022~~27/11/2022~~7 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063)
89 1754673 devnaryan 05/12/2022~~11/12/2022~~7 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063)
90 1754674 sukhmaniya 05/12/2022~~11/12/2022~~7 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063)
91 2309213 devnaryan 09/01/2023~~15/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
92 2309214 sukhmaniya 09/01/2023~~15/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
93 2425242 devnaryan 16/01/2023~~22/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
94 2425243 sukhmaniya 16/01/2023~~22/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
95 2677209 devnaryan 30/01/2023~~05/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
96 2677210 sukhmaniya 30/01/2023~~05/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
97 2752178 06/02/2023~~12/02/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
98 2943904 13/02/2023~~19/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
99 3211586 devnaryan 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
100 3211587 sukhmaniya 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
101 3455082 13/03/2023~~26/03/2023~~14 12 KASHI/KARMU DABRI (3305002018/IF/1111491567)
102 3689893 devnaryan 27/03/2023~~31/03/2023~~5 5 KASHI/KARMU DABRI (3305002018/IF/1111491567)
103 3689894 sukhmaniya 27/03/2023~~31/03/2023~~5 5 KASHI/KARMU DABRI (3305002018/IF/1111491567)
104 77986 devnaryan 03/04/2023~~09/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
105 77987 sukhmaniya 03/04/2023~~09/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
106 170622 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
107 644249 devnaryan 15/05/2023~~21/05/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
108 644250 sukhmaniya 15/05/2023~~21/05/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
109 770504 devnaryan 22/05/2023~~28/05/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
110 770505 sukhmaniya 22/05/2023~~28/05/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
111 846497 devnaryan 29/05/2023~~04/06/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
112 846498 sukhmaniya 29/05/2023~~04/06/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
113 985566 05/06/2023~~11/06/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
114 1079169 12/06/2023~~18/06/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
115 1970345 02/01/2024~~07/01/2024~~6 12 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
116 2063862 09/01/2024~~14/01/2024~~6 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
117 2167168 17/01/2024~~21/01/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
118 2215371 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
119 2315232 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
120 2399251 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)

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 devnaryan 20/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7061 1056 0
2 sukhmaniya 20/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7062 1056 0
3 sukhmaniya 27/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7065 1056 0
4 devnaryan 03/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9125 1056 0
5 sukhmaniya 03/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9125 1056 0
6 devnaryan 10/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9130 1056 0
7 sukhmaniya 10/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9130 1056 0
8 devnaryan 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23445 210 0
9 sukhmaniya 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23445 210 0
10 devnaryan 24/02/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 37654 1056 0
11 sukhmaniya 24/02/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 37655 1056 0
12 devnaryan 02/03/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 38354 1056 0
13 sukhmaniya 02/03/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 38354 1056 0
Sub Total FY 1920 78 12036 0
14 devnaryan 27/04/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 2147 1140 0
15 sukhmaniya 27/04/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 2147 1140 0
16 devnaryan 04/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 3773 1140 0
17 sukhmaniya 04/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 3773 1140 0
18 devnaryan 11/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 5088 1140 0
19 sukhmaniya 11/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 5088 1140 0
20 devnaryan 18/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 6384 1140 0
21 sukhmaniya 18/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 6385 1140 0
22 devnaryan 25/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 8623 900 0
23 sukhmaniya 25/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 8623 900 0
24 devnaryan 08/06/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 12949 1140 0
25 sukhmaniya 08/06/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 12949 1140 0
26 devnaryan 23/06/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 07 NAG (3305002018/WC/1111437867) 15614 1140 0
27 sukhmaniya 23/06/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 07 NAG (3305002018/WC/1111437867) 15614 1140 0
28 devnaryan 05/10/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 18654 1140 0
29 sukhmaniya 05/10/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 18654 1140 0
30 devnaryan 16/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 22377 1140 0
31 sukhmaniya 16/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 22377 1140 0
32 devnaryan 23/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23086 1140 0
33 sukhmaniya 23/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23086 1140 0
34 devnaryan 30/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23880 1140 0
35 sukhmaniya 30/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23880 1140 0
36 devnaryan 21/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26006 1140 0
37 sukhmaniya 21/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26006 1140 0
38 devnaryan 28/12/2020 4 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26670 760 0
39 devnaryan 25/01/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 28245 1140 0
40 sukhmaniya 25/01/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 28246 1140 0
41 devnaryan 01/02/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 29631 1140 0
42 sukhmaniya 01/02/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 29631 1140 0
43 devnaryan 08/02/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 30644 1140 0
44 sukhmaniya 08/02/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 30644 1140 0
45 devnaryan 22/02/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 32392 1140 0
46 sukhmaniya 22/02/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 32392 1140 0
Sub Total FY 2021 196 36760 0
47 sukhmaniya 17/05/2021 1 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 5796 1 0
48 devnaryan 24/05/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 6477 1158 0
49 sukhmaniya 24/05/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 6477 1158 0
50 devnaryan 07/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8397 1158 0
51 sukhmaniya 07/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8397 1158 0
52 devnaryan 14/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8936 1158 0
53 sukhmaniya 14/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8936 1158 0
54 devnaryan 08/11/2021 1 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 13492 193 0
55 devnaryan 22/11/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 14472 1158 0
56 sukhmaniya 22/11/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 14472 1158 0
57 devnaryan 29/11/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 15158 1158 0
58 sukhmaniya 29/11/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 15159 1158 0
59 devnaryan 22/02/2022 1 KASHI/KARMU DABRI (3305002018/IF/1111491567) 27953 193 0
Sub Total FY 2122 63 11967 0
60 devnaryan 08/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4466 1224 0
61 sukhmaniya 08/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4466 1224 0
62 devnaryan 16/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4926 1224 0
63 sukhmaniya 16/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4926 1224 0
64 sukhmaniya 31/10/2022 5 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389) 7766 1020 0
65 devnaryan 21/11/2022 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063) 9161 1224 0
66 sukhmaniya 21/11/2022 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063) 9161 1224 0
67 devnaryan 05/12/2022 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063) 10260 1224 0
68 sukhmaniya 05/12/2022 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063) 10260 1224 0
69 devnaryan 09/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14148 1224 0
70 sukhmaniya 09/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14148 1224 0
71 devnaryan 16/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14982 1224 0
72 sukhmaniya 16/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14983 1224 0
73 devnaryan 30/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 16762 1224 0
74 sukhmaniya 30/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 16762 1224 0
75 sukhmaniya 13/02/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 18198 1224 0
76 devnaryan 27/02/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 20628 1224 0
77 sukhmaniya 27/02/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 20628 1224 0
78 sukhmaniya 13/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22807 1224 0
79 sukhmaniya 20/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22812 1224 0
80 devnaryan 27/03/2023 3 KASHI/KARMU DABRI (3305002018/IF/1111491567) 25464 612 0
81 sukhmaniya 27/03/2023 3 KASHI/KARMU DABRI (3305002018/IF/1111491567) 25464 612 0
Sub Total FY 2223 125 25500 0
82 devnaryan 03/04/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 485 1326 0
83 sukhmaniya 03/04/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 485 1326 0
84 devnaryan 29/05/2023 2 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 4838 442 0
85 sukhmaniya 29/05/2023 2 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 4838 442 0
86 sukhmaniya 05/06/2023 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 6107 1326 0
87 sukhmaniya 12/06/2023 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 6784 1326 0
88 sukhmaniya 01/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 16336 663 0
89 sukhmaniya 15/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17410 663 0
90 sukhmaniya 22/01/2024 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17728 1105 0
91 sukhmaniya 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18216 663 0
92 sukhmaniya 05/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18699 884 0
Sub Total FY 2324 46 10166 0