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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-023-001/228 Family Id: 228
Name of Head of Household: Anupa Bai
Name of Father/Husband: Hirde Ram
Category: OTH
Date of Registration: 11/4/2009
Address:
Villages:
Panchayat: बिरेझर
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 14746
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anupa Bai Female 34 State Bank of India
2 SANTOSH Male 29
3 manglin Female 30
4 Manglin Female 30 State Bank of India
5 ISHVER Male 22 State Bank of India
6 MOHAN Male 23 State Bank of India
7 BEDIN BAI Female 21 Bank of Maharastra


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 1233841 Manglin 04/06/2018~~17/06/2018~~14 12
2 2388927 Anupa Bai 11/02/2019~~24/02/2019~~14 12
3 2388928 Manglin 11/02/2019~~24/02/2019~~14 12
4 2598016 Anupa Bai 04/03/2019~~17/03/2019~~14 12
5 2598017 Manglin 04/03/2019~~17/03/2019~~14 12
6 2737889 ISHVER 11/03/2019~~24/03/2019~~14 12
7 2781587 Anupa Bai 18/03/2019~~31/03/2019~~14 12
8 238355 10/04/2019~~14/04/2019~~5 5
9 225736 15/04/2019~~21/04/2019~~7 6
10 269732 ISHVER 15/04/2019~~21/04/2019~~7 6
11 401899 Anupa Bai 22/04/2019~~28/04/2019~~7 6
12 401900 ISHVER 22/04/2019~~28/04/2019~~7 6
13 512296 Anupa Bai 29/04/2019~~12/05/2019~~14 12
14 512297 ISHVER 29/04/2019~~12/05/2019~~14 12
15 753944 Anupa Bai 13/05/2019~~19/05/2019~~7 6
16 753945 ISHVER 13/05/2019~~19/05/2019~~7 6
17 972739 Anupa Bai 20/05/2019~~02/06/2019~~14 12
18 972740 ISHVER 20/05/2019~~02/06/2019~~14 12
19 1227162 Anupa Bai 03/06/2019~~16/06/2019~~14 12
20 1227163 ISHVER 03/06/2019~~16/06/2019~~14 12
21 1594212 18/06/2019~~23/06/2019~~6 6
22 1661550 25/06/2019~~30/06/2019~~6 6
23 2153843 Anupa Bai 14/01/2020~~19/01/2020~~6 6
24 2153844 Manglin 14/01/2020~~19/01/2020~~6 6
25 2221797 Anupa Bai 20/01/2020~~26/01/2020~~7 6
26 2270081 27/01/2020~~02/02/2020~~7 6
27 2418018 11/02/2020~~23/02/2020~~13 12
28 2418019 SANTOSH 11/02/2020~~23/02/2020~~13 12
29 2510878 ISHVER 18/02/2020~~23/02/2020~~6 6
30 2586184 Anupa Bai 24/02/2020~~01/03/2020~~7 6
31 2771510 09/03/2020~~22/03/2020~~14 12
32 2932185 23/03/2020~~29/03/2020~~7 6
33 2932190 ISHVER 23/03/2020~~29/03/2020~~7 6
34 9589 Anupa Bai 03/04/2020~~09/04/2020~~7 6
35 342051 27/04/2020~~03/05/2020~~7 6
36 854450 11/05/2020~~24/05/2020~~14 12
37 1373179 25/05/2020~~07/06/2020~~14 12
38 1434230 ISHVER 26/05/2020~~06/06/2020~~12 11
39 1846535 Anupa Bai 08/06/2020~~14/06/2020~~7 6
40 1846536 ISHVER 08/06/2020~~14/06/2020~~7 6
41 3123817 Anupa Bai 09/02/2021~~14/02/2021~~6 6
42 3123818 ISHVER 09/02/2021~~14/02/2021~~6 6
43 3249542 Anupa Bai 15/02/2021~~21/02/2021~~7 6
44 3454847 22/02/2021~~28/02/2021~~7 6
45 3620308 01/03/2021~~14/03/2021~~14 12
46 3863264 ISHVER 08/03/2021~~14/03/2021~~7 6
47 3991291 Anupa Bai 15/03/2021~~21/03/2021~~7 6
48 3991292 ISHVER 15/03/2021~~21/03/2021~~7 6
49 2146384 Anupa Bai 31/01/2022~~06/02/2022~~7 6
50 2088296 ISHVER 31/01/2022~~06/02/2022~~7 6
51 2273986 Anupa Bai 07/02/2022~~20/02/2022~~14 12
52 2273987 ISHVER 07/02/2022~~20/02/2022~~14 12
53 2565474 Anupa Bai 21/02/2022~~06/03/2022~~14 12
54 2843577 07/03/2022~~13/03/2022~~7 6
55 2955413 ISHVER 07/03/2022~~13/03/2022~~7 6
56 3087914 14/03/2022~~20/03/2022~~7 6
57 74881 Anupa Bai 09/05/2022~~15/05/2022~~7 6
58 74882 ISHVER 09/05/2022~~15/05/2022~~7 6
59 530895 Anupa Bai 03/06/2022~~16/06/2022~~14 12
60 530896 Manglin 03/06/2022~~16/06/2022~~14 12
61 1322016 Anupa Bai 19/12/2022~~25/12/2022~~7 6
62 1670685 16/01/2023~~22/01/2023~~7 6
63 1952287 30/01/2023~~05/02/2023~~7 6
64 2187774 13/02/2023~~19/02/2023~~7 6
65 2884125 20/03/2023~~26/03/2023~~7 6
66 2975612 27/03/2023~~30/03/2023~~4 4
67 41145 BEDIN BAI 03/04/2023~~09/04/2023~~7 6
68 126586 Anupa Bai 10/04/2023~~16/04/2023~~7 6
69 378969 24/04/2023~~30/04/2023~~7 6
70 594976 08/05/2023~~14/05/2023~~7 6
71 752497 15/05/2023~~21/05/2023~~7 6
72 899689 22/05/2023~~28/05/2023~~7 6
73 1240019 05/06/2023~~11/06/2023~~7 6
74 1474343 15/06/2023~~21/06/2023~~7 6
75 2293225 02/02/2024~~06/02/2024~~5 5
76 2358086 07/02/2024~~13/02/2024~~7 6
77 2449298 14/02/2024~~18/02/2024~~5 5
78 2500495 19/02/2024~~25/02/2024~~7 6
79 2655656 26/02/2024~~03/03/2024~~7 7
80 2760488 04/03/2024~~10/03/2024~~7 7
81 2874207 11/03/2024~~17/03/2024~~7 7
82 3016110 18/03/2024~~24/03/2024~~7 7
83 3109432 25/03/2024~~31/03/2024~~7 7
84 61336 01/04/2024~~07/04/2024~~7 7
85 202394 08/04/2024~~14/04/2024~~7 7
86 361459 15/04/2024~~21/04/2024~~7 7
87 504044 22/04/2024~~28/04/2024~~7 7
88 673490 29/04/2024~~05/05/2024~~7 7
89 860899 06/05/2024~~12/05/2024~~7 7
90 1090316 13/05/2024~~19/05/2024~~7 7
91 1090317 BEDIN BAI 13/05/2024~~19/05/2024~~7 7
92 1265399 Anupa Bai 20/05/2024~~26/05/2024~~7 7
93 1265400 MOHAN 20/05/2024~~26/05/2024~~7 7
94 1526157 Anupa Bai 27/05/2024~~09/06/2024~~14 14
95 1526158 MOHAN 27/05/2024~~09/06/2024~~14 14
96 1848742 Anupa Bai 10/06/2024~~16/06/2024~~7 7
97 1848743 MOHAN 10/06/2024~~16/06/2024~~7 7
98 1992038 Anupa Bai 17/06/2024~~23/06/2024~~7 7
99 1992039 MOHAN 17/06/2024~~23/06/2024~~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 1233841 Manglin 04/06/2018~~17/06/2018~~14 12 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
2 2388927 Anupa Bai 11/02/2019~~24/02/2019~~14 12 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581)
3 2388928 Manglin 11/02/2019~~24/02/2019~~14 12 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581)
4 2598016 Anupa Bai 04/03/2019~~17/03/2019~~14 12 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
5 2598017 Manglin 04/03/2019~~17/03/2019~~14 12 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
6 2737889 ISHVER 11/03/2019~~24/03/2019~~14 12 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581)
7 2781587 Anupa Bai 18/03/2019~~31/03/2019~~14 12 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
8 238355 10/04/2019~~14/04/2019~~5 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
9 225736 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
10 269732 ISHVER 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
11 401899 Anupa Bai 22/04/2019~~28/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
12 401900 ISHVER 22/04/2019~~28/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
13 512296 Anupa Bai 29/04/2019~~12/05/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
14 512297 ISHVER 29/04/2019~~12/05/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
15 753944 Anupa Bai 13/05/2019~~19/05/2019~~7 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
16 753945 ISHVER 13/05/2019~~19/05/2019~~7 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
17 972739 Anupa Bai 20/05/2019~~02/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
18 972740 ISHVER 20/05/2019~~02/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
19 1227162 Anupa Bai 03/06/2019~~16/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
20 1227163 ISHVER 03/06/2019~~16/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
21 1594212 18/06/2019~~23/06/2019~~6 6 Birejher- Prawesh Dwar Se Budhu Dabri Tak kachi Nali Nirman (3303005023/IC/1111323615)
22 1661550 25/06/2019~~30/06/2019~~6 6 Birejher- Prawesh Dwar Se Budhu Dabri Tak kachi Nali Nirman (3303005023/IC/1111323615)
23 2153843 Anupa Bai 14/01/2020~~19/01/2020~~6 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
24 2153844 Manglin 14/01/2020~~19/01/2020~~6 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
25 2221797 Anupa Bai 20/01/2020~~26/01/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
26 2270081 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
27 2418018 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
28 2418019 SANTOSH 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
29 2510878 ISHVER 18/02/2020~~23/02/2020~~6 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
30 2586184 Anupa Bai 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
31 2771510 09/03/2020~~22/03/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
32 2932185 23/03/2020~~29/03/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
33 2932190 ISHVER 23/03/2020~~29/03/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
34 9589 Anupa Bai 03/04/2020~~09/04/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
35 342051 27/04/2020~~03/05/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
36 854450 11/05/2020~~24/05/2020~~14 18 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
37 1373179 25/05/2020~~07/06/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
38 1434230 ISHVER 26/05/2020~~06/06/2020~~12 17 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
39 1846535 Anupa Bai 08/06/2020~~14/06/2020~~7 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
40 1846536 ISHVER 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
41 3123817 Anupa Bai 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
42 3123818 ISHVER 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
43 3249542 Anupa Bai 15/02/2021~~21/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
44 3454847 22/02/2021~~28/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
45 3620308 01/03/2021~~14/03/2021~~14 12 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
46 3863264 ISHVER 08/03/2021~~14/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
47 3991291 Anupa Bai 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
48 3991292 ISHVER 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
49 2146384 Anupa Bai 31/01/2022~~06/02/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
50 2088296 ISHVER 31/01/2022~~06/02/2022~~7 18 men road se kharra road tak kachchi nali nirman karya (3303005023/IC/1111341619)
51 2273986 Anupa Bai 07/02/2022~~20/02/2022~~14 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
52 2273987 ISHVER 07/02/2022~~20/02/2022~~14 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
53 2565474 Anupa Bai 21/02/2022~~06/03/2022~~14 18 bade talab gahrikaran karya (3303005023/WH/1111332701)
54 2843577 07/03/2022~~13/03/2022~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
55 2955413 ISHVER 07/03/2022~~13/03/2022~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
56 3087914 14/03/2022~~20/03/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
57 74881 Anupa Bai 09/05/2022~~15/05/2022~~7 6 Birejhar- Dhuju ke khet se aama bagicha tak nala purnodhar karya (3303005023/IC/1111344301)
58 74882 ISHVER 09/05/2022~~15/05/2022~~7 6 Birejhar- Dhuju ke khet se aama bagicha tak nala purnodhar karya (3303005023/IC/1111344301)
59 530895 Anupa Bai 03/06/2022~~16/06/2022~~14 12 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
60 530896 Manglin 03/06/2022~~16/06/2022~~14 12 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
61 1322016 Anupa Bai 19/12/2022~~25/12/2022~~7 12 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
62 1670685 16/01/2023~~22/01/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
63 1952287 30/01/2023~~05/02/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
64 2187774 13/02/2023~~19/02/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
65 2884125 20/03/2023~~26/03/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
66 2975612 27/03/2023~~30/03/2023~~4 4 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
67 41145 BEDIN BAI 03/04/2023~~09/04/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
68 126586 Anupa Bai 10/04/2023~~16/04/2023~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
69 378969 24/04/2023~~30/04/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
70 594976 08/05/2023~~14/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
71 752497 15/05/2023~~21/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
72 899689 22/05/2023~~28/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
73 1240019 05/06/2023~~11/06/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
74 1474343 15/06/2023~~21/06/2023~~7 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
75 2293225 02/02/2024~~06/02/2024~~5 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
76 2358086 07/02/2024~~13/02/2024~~7 6 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132)
77 2449298 14/02/2024~~18/02/2024~~5 5 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
78 2500495 19/02/2024~~25/02/2024~~7 6 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
79 2655656 26/02/2024~~03/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
80 2760488 04/03/2024~~10/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
81 2874207 11/03/2024~~17/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
82 3016110 18/03/2024~~24/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
83 3109432 25/03/2024~~31/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
84 61336 01/04/2024~~07/04/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
85 202394 08/04/2024~~14/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
86 361459 15/04/2024~~21/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
87 504044 22/04/2024~~28/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
88 673490 29/04/2024~~05/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
89 860899 06/05/2024~~12/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
90 1090316 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
91 1090317 BEDIN BAI 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
92 1265399 Anupa Bai 20/05/2024~~26/05/2024~~7 7 भोला घर से नहर तक कच्ची नाली निर्माण कार्य (3303005023/IC/GIS/709108)
93 1265400 MOHAN 20/05/2024~~26/05/2024~~7 7 भोला घर से नहर तक कच्ची नाली निर्माण कार्य (3303005023/IC/GIS/709108)
94 1526157 Anupa Bai 27/05/2024~~09/06/2024~~14 14 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
95 1526158 MOHAN 27/05/2024~~09/06/2024~~14 14 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
96 1848742 Anupa Bai 10/06/2024~~16/06/2024~~7 14 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
97 1848743 MOHAN 10/06/2024~~16/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
98 1992038 Anupa Bai 17/06/2024~~23/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
99 1992039 MOHAN 17/06/2024~~23/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)

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 Manglin 04/06/2018 2 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 16476 300 0
2 Manglin 11/06/2018 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 16505 870 0
3 Manglin 11/02/2019 4 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581) 40688 560 0
4 Anupa Bai 18/02/2019 1 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581) 40706 140 0
5 Manglin 18/02/2019 6 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581) 40706 840 0
6 Anupa Bai 04/03/2019 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 43217 870 0
7 Anupa Bai 11/03/2019 4 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 43244 404 0
8 ISHVER 11/03/2019 5 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581) 44604 505 0
9 Anupa Bai 18/03/2019 3 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 45280 522 0
10 ISHVER 18/03/2019 6 कच्‍ची नाली निर्माण खसरा नं 614 में 912 मी (3303005023/IC/1111321581) 44610 1044 0
11 Anupa Bai 25/03/2019 1 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 45301 174 0
Sub Total FY 1819 42 6229 0
12 Anupa Bai 15/04/2019 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 3734 750 0
13 Anupa Bai 22/04/2019 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 6418 650 0
14 ISHVER 22/04/2019 1 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 6418 130 0
15 Anupa Bai 29/04/2019 5 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 7730 880 0
16 ISHVER 29/04/2019 5 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 7730 880 0
17 Anupa Bai 29/04/2019 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 7756 840 0
18 Anupa Bai 13/05/2019 5 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 11824 880 0
19 Anupa Bai 20/05/2019 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 15107 1056 0
20 Anupa Bai 27/05/2019 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 15131 1056 0
21 Anupa Bai 03/06/2019 4 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 19507 704 0
22 ISHVER 18/06/2019 2 Birejher- Prawesh Dwar Se Budhu Dabri Tak kachi Nali Nirman (3303005023/IC/1111323615) 23527 280 0
23 Anupa Bai 14/01/2020 4 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 43270 704 0
24 Manglin 14/01/2020 4 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 43270 704 0
25 Anupa Bai 20/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 44314 1056 0
26 Anupa Bai 27/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 45331 1056 0
27 Anupa Bai 10/02/2020 1 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48376 176 0
28 Anupa Bai 17/02/2020 5 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48428 880 0
29 Anupa Bai 24/02/2020 2 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 51133 352 0
30 Anupa Bai 09/03/2020 1 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 55423 176 0
Sub Total FY 1920 79 13210 0
31 Anupa Bai 03/04/2020 3 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 293 528 0
32 Anupa Bai 27/04/2020 5 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 5909 950 0
33 Anupa Bai 11/05/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 12964 1140 0
34 Anupa Bai 18/05/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 12983 1140 0
35 Anupa Bai 25/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 19667 1140 0
36 ISHVER 26/05/2020 4 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 20658 760 0
37 Anupa Bai 25/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 19686 1140 0
38 ISHVER 26/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 20663 1140 0
39 Anupa Bai 09/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 51132 950 0
40 Anupa Bai 15/02/2021 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 53857 1140 0
41 Anupa Bai 22/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 57386 950 0
42 Anupa Bai 01/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60890 950 0
43 Anupa Bai 08/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60917 950 0
44 Anupa Bai 15/03/2021 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 66554 972 0
Sub Total FY 2021 74 13850 0
45 Anupa Bai 31/01/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 34908 1158 0
46 Anupa Bai 07/02/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37142 1026 0
47 Anupa Bai 14/02/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37214 870 0
48 Anupa Bai 21/02/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 42564 870 0
49 Anupa Bai 28/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42584 725 0
50 Anupa Bai 07/03/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 46225 870 0
51 ISHVER 07/03/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 48241 870 0
52 ISHVER 14/03/2022 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 49668 290 0
Sub Total FY 2122 43 6679 0
53 Anupa Bai 09/05/2022 6 Birejhar- Dhuju ke khet se aama bagicha tak nala purnodhar karya (3303005023/IC/1111344301) 1700 1224 0
54 Anupa Bai 03/06/2022 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11253 816 0
55 Anupa Bai 10/06/2022 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11279 1224 0
56 Anupa Bai 19/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29274 171 0
57 Anupa Bai 20/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29287 171 0
58 Anupa Bai 21/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29307 171 0
59 Anupa Bai 22/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29331 171 0
60 Anupa Bai 23/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29346 171 0
61 Anupa Bai 24/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 29359 171 0
62 Anupa Bai 16/01/2023 2 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 40138 276 0
63 Anupa Bai 18/01/2023 2 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 40144 276 0
64 Anupa Bai 20/01/2023 2 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 40150 200 0
65 Anupa Bai 30/01/2023 3 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 48694 570 0
66 Anupa Bai 02/02/2023 3 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 48698 540 0
67 Anupa Bai 20/03/2023 1 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 69580 204 0
68 Anupa Bai 23/03/2023 2 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 70715 408 0
69 Anupa Bai 27/03/2023 3 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 71431 612 0
Sub Total FY 2223 40 7376 0
70 Anupa Bai 10/04/2023 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 2870 1224 0
71 Anupa Bai 24/04/2023 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 7562 950 0
72 Anupa Bai 08/05/2023 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 10238 600 0
73 Anupa Bai 15/05/2023 5 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 12127 1020 0
74 Anupa Bai 22/05/2023 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 14568 1224 0
75 Anupa Bai 05/06/2023 5 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 17724 600 0
76 Anupa Bai 15/06/2023 5 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20639 1020 0
77 Anupa Bai 07/02/2024 2 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132) 47702 408 0
78 Anupa Bai 14/02/2024 2 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 51176 20 0
79 Anupa Bai 19/02/2024 5 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 52060 1020 0
80 Anupa Bai 26/02/2024 5 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 55002 1020 0
81 Anupa Bai 04/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 57315 816 0
82 Anupa Bai 11/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 59341 816 0
83 Anupa Bai 18/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 61449 816 0
84 Anupa Bai 25/03/2024 2 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 63119 408 0
Sub Total FY 2324 66 11962 0
85 Anupa Bai 01/04/2024 3 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 2031 180 0
86 Anupa Bai 29/04/2024 3 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 11813 612 0
87 Anupa Bai 06/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 15275 1224 0
88 Anupa Bai 13/05/2024 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 17557 1225 0
89 Anupa Bai 20/05/2024 6 भोला घर से नहर तक कच्ची नाली निर्माण कार्य (3303005023/IC/GIS/709108) 20820 1008 0
90 MOHAN 20/05/2024 5 भोला घर से नहर तक कच्ची नाली निर्माण कार्य (3303005023/IC/GIS/709108) 20820 840 0
91 Anupa Bai 27/05/2024 6 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 24984 1326 0
92 Anupa Bai 03/06/2024 5 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 27109 1105 0
93 Anupa Bai 10/06/2024 6 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 29886 1200 0
94 Anupa Bai 17/06/2024 4 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 31978 884 0
Sub Total FY 2425 51 9604 0