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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/108 Family Id: 108
Name of Head of Household: Samar
Name of Father/Husband: Bhukhan
Category: ST
Date of Registration: 4/15/2007
Address: 269/3
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samar Male 33 CHHATISGARH GRAMIN BANK
2 Vedbai Female 30 State Bank of India
3 Vimal Male 18 Punjab National Bank
4 Samar singh Male 56 India Post Payments Bank
5 Vimal kanwar Male 24 CHHATISGARH GRAMIN BANK
6 Vimala Kumari Female 20 State Bank of India
7 Kishor 18 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 269395 Vedbai 22/05/2017~~28/05/2017~~7 6
2 329830 29/05/2017~~11/06/2017~~14 12
3 439926 12/06/2017~~18/06/2017~~7 6
4 499857 26/07/2017~~01/08/2017~~7 6
5 511030 04/08/2017~~10/08/2017~~7 6
6 540856 01/09/2017~~07/09/2017~~7 6
7 564884 Samar 20/09/2017~~26/09/2017~~7 6
8 564885 Vedbai 20/09/2017~~26/09/2017~~7 6
9 564886 Vimal 20/09/2017~~26/09/2017~~7 6
10 609524 Samar 17/10/2017~~30/10/2017~~14 12
11 609525 Vedbai 17/10/2017~~30/10/2017~~14 12
12 609526 Vimal 17/10/2017~~30/10/2017~~14 12
13 702956 Samar 01/12/2017~~07/12/2017~~7 6
14 702957 Vedbai 01/12/2017~~07/12/2017~~7 6
15 743903 Samar 22/12/2017~~28/12/2017~~7 6
16 743904 Vedbai 22/12/2017~~28/12/2017~~7 6
17 771221 Samar 03/01/2018~~09/01/2018~~7 6
18 771222 Vedbai 03/01/2018~~09/01/2018~~7 6
19 920307 Samar 27/02/2018~~05/03/2018~~7 6
20 920308 Vedbai 27/02/2018~~05/03/2018~~7 6
21 86269 Samar 09/04/2018~~10/04/2018~~2 2
22 302609 23/05/2019~~29/05/2019~~7 6
23 302610 Vedbai 23/05/2019~~29/05/2019~~7 6
24 363330 Samar 31/05/2019~~06/06/2019~~7 6
25 363331 Vedbai 31/05/2019~~06/06/2019~~7 6
26 430799 Samar 07/06/2019~~13/06/2019~~7 6
27 430800 Vedbai 07/06/2019~~13/06/2019~~7 6
28 1044338 Samar 21/01/2020~~27/01/2020~~7 6
29 1044339 Vedbai 21/01/2020~~27/01/2020~~7 6
30 1262612 Samar 19/02/2020~~25/02/2020~~7 6
31 1262613 Vedbai 19/02/2020~~25/02/2020~~7 6
32 1443354 Samar 07/03/2020~~11/03/2020~~5 5
33 1443355 Vedbai 07/03/2020~~11/03/2020~~5 5
34 1488232 Samar 13/03/2020~~19/03/2020~~7 6
35 1488233 Vedbai 13/03/2020~~19/03/2020~~7 6
36 232784 Samar 27/04/2020~~03/05/2020~~7 6
37 232785 Vedbai 27/04/2020~~03/05/2020~~7 6
38 232786 Vimal 27/04/2020~~03/05/2020~~7 6
39 860959 Samar 30/05/2020~~05/06/2020~~7 6
40 860960 Vedbai 30/05/2020~~05/06/2020~~7 6
41 860961 Vimal 30/05/2020~~05/06/2020~~7 6
42 1759261 Samar 08/02/2021~~21/02/2021~~14 12
43 1759262 Vedbai 08/02/2021~~21/02/2021~~14 12
44 1982235 Samar 26/02/2021~~11/03/2021~~14 12
45 1982236 Vedbai 26/02/2021~~11/03/2021~~14 12
46 2219691 Samar 12/03/2021~~25/03/2021~~14 12
47 2219692 Vedbai 12/03/2021~~25/03/2021~~14 12
48 2227386 Samar singh 14/03/2021~~25/03/2021~~12 11
49 2370686 26/03/2021~~30/03/2021~~5 5
50 2370684 Vedbai 26/03/2021~~30/03/2021~~5 5
51 2370685 Vimal 26/03/2021~~30/03/2021~~5 5
52 2390010 Samar singh 31/03/2021~~31/03/2021~~1 1
53 2389283 Vedbai 31/03/2021~~31/03/2021~~1 1
54 54372 Samar singh 06/04/2021~~12/04/2021~~7 6
55 234363 12/05/2021~~25/05/2021~~14 12
56 234362 Vimal 12/05/2021~~25/05/2021~~14 12
57 450666 Samar singh 30/05/2021~~05/06/2021~~7 6
58 762654 15/06/2021~~19/06/2021~~5 5
59 816922 26/08/2021~~01/09/2021~~7 6
60 816920 Vedbai 26/08/2021~~01/09/2021~~7 6
61 816921 Vimal 26/08/2021~~01/09/2021~~7 6
62 819348 Samar singh 02/09/2021~~08/09/2021~~7 6
63 823520 14/09/2021~~20/09/2021~~7 6
64 830033 04/10/2021~~10/10/2021~~7 6
65 834623 17/10/2021~~23/10/2021~~7 6
66 845240 30/10/2021~~30/10/2021~~1 1
67 1187768 25/01/2022~~31/01/2022~~7 6
68 1285236 02/02/2022~~08/02/2022~~7 6
69 1300033 Vimal kanwar 02/02/2022~~08/02/2022~~7 6
70 1348249 Kishor 09/02/2022~~15/02/2022~~7 6
71 1351102 Samar singh 09/02/2022~~15/02/2022~~7 6
72 1351101 Vedbai 09/02/2022~~15/02/2022~~7 6
73 1351103 Vimal kanwar 09/02/2022~~15/02/2022~~7 6
74 1348248 Vimala Kumari 09/02/2022~~15/02/2022~~7 6
75 1409012 Kishor 16/02/2022~~22/02/2022~~7 6
76 1409009 Samar singh 16/02/2022~~22/02/2022~~7 6
77 1409010 Vimal kanwar 16/02/2022~~22/02/2022~~7 6
78 1409011 Vimala Kumari 16/02/2022~~22/02/2022~~7 6
79 1528476 Samar singh 23/02/2022~~01/03/2022~~7 6
80 1591269 02/03/2022~~22/03/2022~~21 18
81 1591270 Vimal kanwar 02/03/2022~~22/03/2022~~21 18
82 1782972 Kishor 16/03/2022~~22/03/2022~~7 6
83 1782971 Vimala Kumari 16/03/2022~~22/03/2022~~7 6
84 1848152 Samar singh 23/03/2022~~27/03/2022~~5 5
85 1848153 Vimal kanwar 23/03/2022~~27/03/2022~~5 5
86 264624 Samar singh 15/09/2022~~21/09/2022~~7 6
87 550160 29/12/2022~~04/01/2023~~7 6
88 898758 Vedbai 06/02/2023~~12/02/2023~~7 6
89 898759 Vimala Kumari 06/02/2023~~12/02/2023~~7 6
90 974819 13/02/2023~~15/02/2023~~3 3
91 1010318 Vedbai 17/02/2023~~19/02/2023~~3 3
92 1010319 Vimala Kumari 17/02/2023~~19/02/2023~~3 3
93 1218325 Samar singh 12/03/2023~~14/03/2023~~3 3
94 1218324 Vedbai 12/03/2023~~14/03/2023~~3 3
95 1218326 Vimal kanwar 12/03/2023~~14/03/2023~~3 3
96 1218327 Vimala Kumari 12/03/2023~~14/03/2023~~3 3
97 1297291 15/03/2023~~24/03/2023~~10 9
98 1349978 Samar singh 25/03/2023~~29/03/2023~~5 5
99 1349977 Vedbai 25/03/2023~~29/03/2023~~5 5
100 1349979 Vimala Kumari 25/03/2023~~29/03/2023~~5 5
101 1340873 Samar singh 30/03/2023~~31/03/2023~~2 2
102 1340872 Vedbai 30/03/2023~~31/03/2023~~2 2
103 1340874 Vimal kanwar 30/03/2023~~31/03/2023~~2 2
104 1340875 Vimala Kumari 30/03/2023~~31/03/2023~~2 2
105 357365 Samar singh 17/05/2023~~20/05/2023~~4 4
106 472559 26/05/2023~~15/06/2023~~21 18
107 472560 Vimal kanwar 26/05/2023~~15/06/2023~~21 18
108 927782 Samar singh 28/12/2023~~10/01/2024~~14 12
109 927781 Vedbai 28/12/2023~~10/01/2024~~14 12
110 630616 Samar singh 23/05/2024~~29/05/2024~~7 7
111 630615 Vedbai 23/05/2024~~29/05/2024~~7 7
112 630617 Vimal kanwar 23/05/2024~~29/05/2024~~7 7
113 630618 Vimala Kumari 23/05/2024~~29/05/2024~~7 7
114 791468 Vedbai 06/06/2024~~12/06/2024~~7 7
115 791469 Vimal kanwar 06/06/2024~~12/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 269395 Vedbai 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 329830 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 439926 12/06/2017~~18/06/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 499857 26/07/2017~~01/08/2017~~7 12 Construction of IAY House -IAY REG. NO. CH1005545 (3314003010/IF/IAY/314630)
5 511030 04/08/2017~~10/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1004934 (3314003010/IF/IAY/314618)
6 540856 01/09/2017~~07/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1012327 (3314003010/IF/IAY/314697)
7 564884 Samar 20/09/2017~~26/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
8 564885 Vedbai 20/09/2017~~26/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
9 564886 Vimal 20/09/2017~~26/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
10 609524 Samar 17/10/2017~~30/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
11 609525 Vedbai 17/10/2017~~30/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
12 609526 Vimal 17/10/2017~~30/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
13 702956 Samar 01/12/2017~~07/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
14 702957 Vedbai 01/12/2017~~07/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
15 743903 Samar 22/12/2017~~28/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
16 743904 Vedbai 22/12/2017~~28/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
17 771221 Samar 03/01/2018~~09/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
18 771222 Vedbai 03/01/2018~~09/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
19 920307 Samar 27/02/2018~~05/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
20 920308 Vedbai 27/02/2018~~05/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
21 86269 Samar 09/04/2018~~10/04/2018~~2 2 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329)
22 302609 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
23 302610 Vedbai 23/05/2019~~29/05/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
24 363330 Samar 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
25 363331 Vedbai 31/05/2019~~06/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
26 430799 Samar 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
27 430800 Vedbai 07/06/2019~~13/06/2019~~7 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147)
28 1044338 Samar 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
29 1044339 Vedbai 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
30 1262612 Samar 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
31 1262613 Vedbai 19/02/2020~~25/02/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
32 1443354 Samar 07/03/2020~~11/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
33 1443355 Vedbai 07/03/2020~~11/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
34 1488232 Samar 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
35 1488233 Vedbai 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
36 232784 Samar 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
37 232785 Vedbai 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
38 232786 Vimal 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
39 860959 Samar 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
40 860960 Vedbai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
41 860961 Vimal 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
42 1759261 Samar 08/02/2021~~21/02/2021~~14 12 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736)
43 1759262 Vedbai 08/02/2021~~21/02/2021~~14 12 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736)
44 1982235 Samar 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
45 1982236 Vedbai 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
46 2219691 Samar 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
47 2219692 Vedbai 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
48 2227386 Samar singh 14/03/2021~~25/03/2021~~12 11 Rani budha talab gahrikaran (3314003010/WH/1111325572)
49 2370686 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
50 2370684 Vedbai 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
51 2370685 Vimal 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
52 2390010 Samar singh 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
53 2389283 Vedbai 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
54 54372 Samar singh 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1466272 (3314003010/IF/IAY/1003994)
55 234363 12/05/2021~~25/05/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
56 234362 Vimal 12/05/2021~~25/05/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
57 450666 Samar singh 30/05/2021~~05/06/2021~~7 6 Bhumi Sudhar Kary (santosh das/aartidas) (3314003010/IF/1111562021)
58 762654 15/06/2021~~19/06/2021~~5 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
59 816922 26/08/2021~~01/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1466272 (3314003010/IF/IAY/1003994)
60 816920 Vedbai 26/08/2021~~01/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1466272 (3314003010/IF/IAY/1003994)
61 816921 Vimal 26/08/2021~~01/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1466272 (3314003010/IF/IAY/1003994)
62 819348 Samar singh 02/09/2021~~08/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1412832 (3314003010/IF/IAY/1050215)
63 823520 14/09/2021~~20/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1412832 (3314003010/IF/IAY/1050215)
64 830033 04/10/2021~~10/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1734060 (3314003010/IF/IAY/1003934)
65 834623 17/10/2021~~23/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1412832 (3314003010/IF/IAY/1050215)
66 845240 30/10/2021~~30/10/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1412832 (3314003010/IF/IAY/1050215)
67 1187768 25/01/2022~~31/01/2022~~7 6 CHARPARA NALA ME NALA BANDHAN NAGARDA (3314003010/WC/1111458928)
68 1285236 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
69 1300033 Vimal kanwar 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
70 1348249 Kishor 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
71 1351102 Samar singh 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
72 1351101 Vedbai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
73 1351103 Vimal kanwar 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
74 1348248 Vimala Kumari 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
75 1409012 Kishor 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
76 1409009 Samar singh 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
77 1409010 Vimal kanwar 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
78 1409011 Vimala Kumari 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
79 1528476 Samar singh 23/02/2022~~01/03/2022~~7 6 PMAY-G Nirmna Karya (Phoolsay/Badku) (3314003010/IF/1111665253)
80 1591269 02/03/2022~~22/03/2022~~21 18 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
81 1591270 Vimal kanwar 02/03/2022~~22/03/2022~~21 18 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
82 1782972 Kishor 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
83 1782971 Vimala Kumari 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
84 1848152 Samar singh 23/03/2022~~27/03/2022~~5 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
85 1848153 Vimal kanwar 23/03/2022~~27/03/2022~~5 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
86 264624 Samar singh 15/09/2022~~21/09/2022~~7 6 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
87 550160 29/12/2022~~04/01/2023~~7 6 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
88 898758 Vedbai 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
89 898759 Vimala Kumari 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
90 974819 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
91 1010318 Vedbai 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
92 1010319 Vimala Kumari 17/02/2023~~19/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
93 1218325 Samar singh 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
94 1218324 Vedbai 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
95 1218326 Vimal kanwar 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
96 1218327 Vimala Kumari 12/03/2023~~14/03/2023~~3 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
97 1297291 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
98 1349978 Samar singh 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
99 1349977 Vedbai 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
100 1349979 Vimala Kumari 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
101 1340873 Samar singh 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
102 1340872 Vedbai 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
103 1340874 Vimal kanwar 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
104 1340875 Vimala Kumari 30/03/2023~~31/03/2023~~2 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
105 357365 Samar singh 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
106 472559 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
107 472560 Vimal kanwar 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
108 927782 Samar singh 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
109 927781 Vedbai 28/12/2023~~10/01/2024~~14 12 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
110 630616 Samar singh 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
111 630615 Vedbai 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
112 630617 Vimal kanwar 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
113 630618 Vimala Kumari 23/05/2024~~29/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
114 791468 Vedbai 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
115 791469 Vimal kanwar 06/06/2024~~12/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 Vedbai 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3803 516 0
2 Vedbai 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5055 1032 0
3 Vedbai 05/06/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5280 1032 0
4 Vedbai 12/06/2017 4 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 6956 688 0
5 Vedbai 26/07/2017 6 Construction of IAY House -IAY REG. NO. CH1005545 (3314003010/IF/IAY/314630) 8317 1032 0
6 Vedbai 04/08/2017 6 Construction of IAY House -IAY REG. NO. CH1004934 (3314003010/IF/IAY/314618) 8643 1032 0
7 Vedbai 01/09/2017 6 Construction of IAY House -IAY REG. NO. CH1012327 (3314003010/IF/IAY/314697) 9622 1032 0
8 Samar 20/09/2017 5 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 11055 860 0
9 Vedbai 20/09/2017 5 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 11055 860 0
10 Vimal 20/09/2017 5 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 11055 860 0
11 Samar 17/10/2017 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 13660 1032 0
12 Vedbai 17/10/2017 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 13660 1032 0
13 Samar 24/10/2017 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 14557 1032 0
14 Vedbai 24/10/2017 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 14557 1032 0
15 Samar 01/12/2017 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 20474 1032 0
16 Vedbai 01/12/2017 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 20474 1032 0
17 Samar 22/12/2017 1 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 22495 172 0
18 Vedbai 22/12/2017 1 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 22495 172 0
19 Samar 03/01/2018 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 24690 1032 0
20 Vedbai 03/01/2018 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 24690 1032 0
21 Samar 27/02/2018 5 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 33229 860 0
22 Vedbai 27/02/2018 6 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 33229 1032 0
Sub Total FY 1718 113 19436 0
23 Samar 09/04/2018 2 Construction of IAY House -IAY REG. NO. CH1394334 (3314003010/IF/IAY/430329) 1703 344 0
Sub Total FY 1819 2 344 0
24 Samar 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5747 1056 0
25 Vedbai 31/05/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 5747 1056 0
26 Samar 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6710 1056 0
27 Vedbai 07/06/2019 6 NAGARDA- JOGI DABARI TALAB GAHRIKARAN (3314003010/WH/1111284147) 6710 1056 0
28 Samar 07/03/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28636 880 0
29 Vedbai 07/03/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28636 880 0
30 Samar 13/03/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29408 1056 0
31 Vedbai 13/03/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29408 1056 0
Sub Total FY 1920 46 8096 0
32 Samar 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2704 1140 0
33 Vedbai 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2704 1140 0
34 Vimal 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2704 1140 0
35 Samar 30/05/2020 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10376 1140 0
36 Vedbai 30/05/2020 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10376 1140 0
37 Vimal 30/05/2020 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10376 1140 0
38 Vedbai 08/02/2021 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 24175 1140 0
39 Vedbai 15/02/2021 6 Samudayik sochalay nirman Nagarda 3.5 lakh (3314003011/RS/1111371736) 24177 1140 0
40 Samar singh 14/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30284 950 0
41 Vedbai 12/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 30124 570 0
42 Samar singh 19/03/2021 6 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31357 1140 0
43 Vedbai 19/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31357 380 0
44 Samar singh 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32706 760 0
45 Vedbai 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32706 380 0
46 Vedbai 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33302 190 0
Sub Total FY 2021 78 13490 0
47 Samar singh 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1466272 (3314003010/IF/IAY/1003994) 833 1056 0
48 Samar singh 30/05/2021 6 Bhumi Sudhar Kary (santosh das/aartidas) (3314003010/IF/1111562021) 5394 1158 0
49 Samar singh 26/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1466272 (3314003010/IF/IAY/1003994) 9665 1056 0
50 Samar singh 02/09/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1412832 (3314003010/IF/IAY/1050215) 9716 176 0
51 Samar singh 04/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1734060 (3314003010/IF/IAY/1003934) 9866 1056 0
52 Samar singh 17/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1412832 (3314003010/IF/IAY/1050215) 9926 880 0
53 Samar singh 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13798 1158 0
54 Vimal kanwar 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13915 1158 0
55 Kishor 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14573 576 0
56 Samar singh 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14573 1158 0
57 Vimal kanwar 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14573 1158 0
58 Vimala Kumari 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14573 576 0
59 Kishor 16/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15433 192 0
60 Vimala Kumari 16/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15433 192 0
61 Samar singh 23/02/2022 6 PMAY-G Nirmna Karya (Phoolsay/Badku) (3314003010/IF/1111665253) 16811 1056 0
62 Samar singh 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17794 1158 0
63 Vimal kanwar 02/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 17794 1158 0
64 Samar singh 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18702 1158 0
65 Vimal kanwar 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 18702 1158 0
66 Kishor 16/03/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21084 772 0
67 Samar singh 16/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20631 1158 0
68 Vimala Kumari 16/03/2022 4 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21084 772 0
69 Samar singh 23/03/2022 5 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 22529 965 0
Sub Total FY 2122 119 20905 0
70 Samar singh 29/12/2022 6 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 8098 1224 0
71 Vimala Kumari 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13136 204 0
72 Vimala Kumari 17/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13593 612 0
73 Vimala Kumari 15/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18316 1020 0
74 Vimala Kumari 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18599 408 0
Sub Total FY 2223 17 3468 0
75 Vimal kanwar 02/06/2023 3 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5701 663 0
76 Vimal kanwar 09/06/2023 1 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6733 221 0
Sub Total FY 2324 4 884 0
77 Vedbai 23/05/2024 4 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8333 972 0
78 Vimal kanwar 23/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 8334 1215 0
79 Vedbai 06/06/2024 5 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 10572 1215 0
Sub Total FY 2425 14 3402 0