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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/138 Family Id: 138
Name of Head of Household: बोनीफास
Name of Father/Husband: अलविस
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 6722
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बोनीफास Male 42 State Bank of India
2 एमेल्‍डा Female 41 State Bank of India
3 अजय Male 28 State Bank of India
4 अनुराधा Female 26 State Bank of India
5 ग्रजेन्‍द Male 27
6 संजु Male 25
7 बिहानी Female 30
8 शांति Female 30


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 678457 अनुराधा 20/11/2017~~26/11/2017~~7 6
2 698655 अजय 27/11/2017~~03/12/2017~~7 6
3 698619 अनुराधा 27/11/2017~~03/12/2017~~7 6
4 698654 बोनीफास 27/11/2017~~03/12/2017~~7 6
5 727015 अनुराधा 04/12/2017~~10/12/2017~~7 6
6 727014 बोनीफास 04/12/2017~~10/12/2017~~7 6
7 761764 अजय 12/12/2017~~25/12/2017~~14 12
8 761763 बोनीफास 12/12/2017~~25/12/2017~~14 12
9 814804 अनुराधा 25/12/2017~~31/12/2017~~7 6
10 819837 अजय 26/12/2017~~01/01/2018~~7 6
11 819836 बोनीफास 26/12/2017~~01/01/2018~~7 6
12 1095255 अनुराधा 12/02/2018~~18/02/2018~~7 6
13 1095254 बोनीफास 12/02/2018~~18/02/2018~~7 6
14 1133673 अनुराधा 19/02/2018~~04/03/2018~~14 12
15 1133672 बोनीफास 19/02/2018~~04/03/2018~~14 12
16 1184480 अनुराधा 05/03/2018~~18/03/2018~~14 12
17 1184479 बोनीफास 05/03/2018~~18/03/2018~~14 12
18 1251390 अनुराधा 20/03/2018~~26/03/2018~~7 6
19 1251389 बोनीफास 20/03/2018~~26/03/2018~~7 6
20 76339 अनुराधा 16/04/2018~~22/04/2018~~7 6
21 76338 बोनीफास 16/04/2018~~22/04/2018~~7 6
22 120377 अनुराधा 23/04/2018~~06/05/2018~~14 12
23 120376 बोनीफास 23/04/2018~~06/05/2018~~14 12
24 199010 अनुराधा 07/05/2018~~20/05/2018~~14 12
25 199009 बोनीफास 07/05/2018~~20/05/2018~~14 12
26 234838 अनुराधा 21/05/2018~~03/06/2018~~14 12
27 234837 बोनीफास 21/05/2018~~03/06/2018~~14 12
28 354174 अनुराधा 04/06/2018~~10/06/2018~~7 6
29 354173 बोनीफास 04/06/2018~~10/06/2018~~7 6
30 390984 अनुराधा 11/06/2018~~17/06/2018~~7 6
31 390983 बोनीफास 11/06/2018~~17/06/2018~~7 6
32 800454 अनुराधा 02/01/2019~~08/01/2019~~7 6
33 800453 बोनीफास 02/01/2019~~08/01/2019~~7 6
34 813241 अनुराधा 09/01/2019~~15/01/2019~~7 6
35 813240 बोनीफास 09/01/2019~~15/01/2019~~7 6
36 78772 अजय 08/04/2019~~28/04/2019~~21 18
37 78773 अनुराधा 08/04/2019~~28/04/2019~~21 18
38 521361 अजय 10/06/2019~~23/06/2019~~14 12
39 521362 अनुराधा 10/06/2019~~23/06/2019~~14 12
40 639799 अजय 07/08/2019~~17/08/2019~~11 10
41 639800 अनुराधा 07/08/2019~~17/08/2019~~11 10
42 670113 अजय 30/09/2019~~13/10/2019~~14 12
43 670114 अनुराधा 30/09/2019~~13/10/2019~~14 12
44 686181 अजय 28/10/2019~~10/11/2019~~14 12
45 686182 अनुराधा 28/10/2019~~10/11/2019~~14 12
46 177650 अजय 04/05/2020~~10/05/2020~~7 6
47 177651 अनुराधा 04/05/2020~~10/05/2020~~7 6
48 177649 बोनीफास 04/05/2020~~10/05/2020~~7 6
49 254918 अजय 11/05/2020~~17/05/2020~~7 6
50 254919 अनुराधा 11/05/2020~~17/05/2020~~7 6
51 326158 अजय 18/05/2020~~24/05/2020~~7 6
52 326159 अनुराधा 18/05/2020~~24/05/2020~~7 6
53 431275 अजय 25/05/2020~~31/05/2020~~7 6
54 431276 अनुराधा 25/05/2020~~31/05/2020~~7 6
55 431716 बोनीफास 25/05/2020~~31/05/2020~~7 6
56 462058 अजय 01/06/2020~~07/06/2020~~7 6
57 462059 अनुराधा 01/06/2020~~07/06/2020~~7 6
58 574443 अजय 08/06/2020~~14/06/2020~~7 6
59 574444 अनुराधा 08/06/2020~~14/06/2020~~7 6
60 646408 अजय 15/06/2020~~21/06/2020~~7 6
61 646409 अनुराधा 15/06/2020~~21/06/2020~~7 6
62 676326 अजय 22/06/2020~~28/06/2020~~7 6
63 676327 अनुराधा 22/06/2020~~28/06/2020~~7 6
64 800828 बोनीफास 14/09/2020~~20/09/2020~~7 6
65 805399 21/09/2020~~27/09/2020~~7 6
66 853989 26/10/2020~~01/11/2020~~7 6
67 1282688 अजय 04/01/2021~~10/01/2021~~7 6
68 1282689 अनुराधा 04/01/2021~~10/01/2021~~7 6
69 1620099 अजय 15/02/2021~~21/02/2021~~7 6
70 1620098 बोनीफास 15/02/2021~~21/02/2021~~7 6
71 1682830 22/02/2021~~28/02/2021~~7 6
72 1776528 अजय 01/03/2021~~07/03/2021~~7 6
73 1776529 अनुराधा 01/03/2021~~07/03/2021~~7 6
74 1776457 बोनीफास 01/03/2021~~07/03/2021~~7 6
75 1825415 अजय 08/03/2021~~14/03/2021~~7 6
76 1825414 बोनीफास 08/03/2021~~14/03/2021~~7 6
77 1893971 अजय 15/03/2021~~21/03/2021~~7 6
78 1893970 बोनीफास 15/03/2021~~21/03/2021~~7 6
79 1994852 अजय 22/03/2021~~28/03/2021~~7 6
80 1994851 बोनीफास 22/03/2021~~28/03/2021~~7 6
81 2498 अजय 01/04/2021~~11/04/2021~~11 10
82 2499 अनुराधा 01/04/2021~~11/04/2021~~11 10
83 544071 अजय 22/06/2021~~27/06/2021~~6 6
84 583769 अनुराधा 23/08/2021~~29/08/2021~~7 6
85 591448 01/09/2021~~05/09/2021~~5 5
86 598216 13/09/2021~~19/09/2021~~7 6
87 603838 अजय 20/09/2021~~26/09/2021~~7 6
88 603833 अनुराधा 20/09/2021~~26/09/2021~~7 6
89 611928 अजय 27/09/2021~~03/10/2021~~7 6
90 611917 अनुराधा 27/09/2021~~03/10/2021~~7 6
91 620143 अजय 11/10/2021~~17/10/2021~~7 6
92 620140 अनुराधा 11/10/2021~~17/10/2021~~7 6
93 629535 18/10/2021~~24/10/2021~~7 6
94 633143 25/10/2021~~31/10/2021~~7 6
95 1209029 अजय 24/01/2022~~30/01/2022~~7 6
96 1209030 अनुराधा 24/01/2022~~30/01/2022~~7 6
97 1242645 अजय 31/01/2022~~06/02/2022~~7 6
98 1242646 अनुराधा 31/01/2022~~06/02/2022~~7 6
99 1367988 अजय 07/02/2022~~13/02/2022~~7 6
100 1475572 21/02/2022~~27/02/2022~~7 6
101 1475573 अनुराधा 21/02/2022~~27/02/2022~~7 6
102 1514608 अजय 28/02/2022~~06/03/2022~~7 6
103 1590198 07/03/2022~~13/03/2022~~7 6
104 1621164 14/03/2022~~20/03/2022~~7 6
105 1665685 21/03/2022~~27/03/2022~~7 6
106 1700428 29/03/2022~~31/03/2022~~3 3
107 172864 11/07/2022~~17/07/2022~~7 6
108 185834 25/07/2022~~31/07/2022~~7 6
109 194693 अनुराधा 08/08/2022~~14/08/2022~~7 6
110 514686 14/11/2022~~20/11/2022~~7 6
111 946421 16/01/2023~~29/01/2023~~14 12
112 990546 अजय 23/01/2023~~29/01/2023~~7 6
113 1032506 30/01/2023~~05/02/2023~~7 6
114 1032366 अनुराधा 30/01/2023~~05/02/2023~~7 6
115 1090503 अजय 06/02/2023~~12/02/2023~~7 6
116 1090391 अनुराधा 06/02/2023~~12/02/2023~~7 6
117 1147585 अजय 13/02/2023~~19/02/2023~~7 6
118 1147586 अनुराधा 13/02/2023~~19/02/2023~~7 6
119 1228643 20/02/2023~~26/02/2023~~7 6
120 1412393 अजय 20/03/2023~~26/03/2023~~7 6
121 1412386 अनुराधा 20/03/2023~~26/03/2023~~7 6
122 1483922 अजय 27/03/2023~~31/03/2023~~5 5
123 1483923 अनुराधा 27/03/2023~~31/03/2023~~5 5
124 454989 अजय 20/05/2024~~26/05/2024~~7 7
125 454990 अनुराधा 20/05/2024~~26/05/2024~~7 7
126 685728 अजय 01/07/2024~~07/07/2024~~7 7
127 685729 अनुराधा 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 678457 अनुराधा 20/11/2017~~26/11/2017~~7 6 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
2 698655 अजय 27/11/2017~~03/12/2017~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
3 698619 अनुराधा 27/11/2017~~03/12/2017~~7 6 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
4 698654 बोनीफास 27/11/2017~~03/12/2017~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
5 727015 अनुराधा 04/12/2017~~10/12/2017~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
6 727014 बोनीफास 04/12/2017~~10/12/2017~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
7 761764 अजय 12/12/2017~~25/12/2017~~14 12 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
8 761763 बोनीफास 12/12/2017~~25/12/2017~~14 12 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
9 814804 अनुराधा 25/12/2017~~31/12/2017~~7 6 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
10 819837 अजय 26/12/2017~~01/01/2018~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
11 819836 बोनीफास 26/12/2017~~01/01/2018~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
12 1095255 अनुराधा 12/02/2018~~18/02/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
13 1095254 बोनीफास 12/02/2018~~18/02/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
14 1133673 अनुराधा 19/02/2018~~04/03/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
15 1133672 बोनीफास 19/02/2018~~04/03/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
16 1184480 अनुराधा 05/03/2018~~18/03/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
17 1184479 बोनीफास 05/03/2018~~18/03/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
18 1251390 अनुराधा 20/03/2018~~26/03/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
19 1251389 बोनीफास 20/03/2018~~26/03/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
20 76339 अनुराधा 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
21 76338 बोनीफास 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
22 120377 अनुराधा 23/04/2018~~06/05/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
23 120376 बोनीफास 23/04/2018~~06/05/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
24 199010 अनुराधा 07/05/2018~~20/05/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
25 199009 बोनीफास 07/05/2018~~20/05/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
26 234838 अनुराधा 21/05/2018~~03/06/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
27 234837 बोनीफास 21/05/2018~~03/06/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
28 354174 अनुराधा 04/06/2018~~10/06/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
29 354173 बोनीफास 04/06/2018~~10/06/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
30 390984 अनुराधा 11/06/2018~~17/06/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
31 390983 बोनीफास 11/06/2018~~17/06/2018~~7 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
32 800454 अनुराधा 02/01/2019~~08/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
33 800453 बोनीफास 02/01/2019~~08/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
34 813241 अनुराधा 09/01/2019~~15/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
35 813240 बोनीफास 09/01/2019~~15/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
36 78772 अजय 08/04/2019~~28/04/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1712378 (3307010018/IF/IAY/815674)
37 78773 अनुराधा 08/04/2019~~28/04/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1712378 (3307010018/IF/IAY/815674)
38 521361 अजय 10/06/2019~~23/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664)
39 521362 अनुराधा 10/06/2019~~23/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664)
40 639799 अजय 07/08/2019~~17/08/2019~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664)
41 639800 अनुराधा 07/08/2019~~17/08/2019~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664)
42 670113 अजय 30/09/2019~~13/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664)
43 670114 अनुराधा 30/09/2019~~13/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664)
44 686181 अजय 28/10/2019~~10/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664)
45 686182 अनुराधा 28/10/2019~~10/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664)
46 177650 अजय 04/05/2020~~10/05/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
47 177651 अनुराधा 04/05/2020~~10/05/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
48 177649 बोनीफास 04/05/2020~~10/05/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
49 254918 अजय 11/05/2020~~17/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
50 254919 अनुराधा 11/05/2020~~17/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
51 326158 अजय 18/05/2020~~24/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
52 326159 अनुराधा 18/05/2020~~24/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
53 431275 अजय 25/05/2020~~31/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
54 431276 अनुराधा 25/05/2020~~31/05/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
55 431716 बोनीफास 25/05/2020~~31/05/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
56 462058 अजय 01/06/2020~~07/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
57 462059 अनुराधा 01/06/2020~~07/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
58 574443 अजय 08/06/2020~~14/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
59 574444 अनुराधा 08/06/2020~~14/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
60 646408 अजय 15/06/2020~~21/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
61 646409 अनुराधा 15/06/2020~~21/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
62 676326 अजय 22/06/2020~~28/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
63 676327 अनुराधा 22/06/2020~~28/06/2020~~7 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301)
64 800828 बोनीफास 14/09/2020~~20/09/2020~~7 6 BRUSHWOOD NIRMAN KHARAMBA NALA KODALIYA - 12 (3307010018/WC/1111441006)
65 805399 21/09/2020~~27/09/2020~~7 6 BRUSHWOOD NIRMAN KHARAMBA NALA KODALIYA - 12 (3307010018/WC/1111441006)
66 853989 26/10/2020~~01/11/2020~~7 6 BRUSHWOOD NIRMAN KHARAMBA NALA KODALIYA - 12 (3307010018/WC/1111441006)
67 1282688 अजय 04/01/2021~~10/01/2021~~7 6 DABARI NIRMAN KARY - SANT KUMAR / LOKNATH (3307010018/IF/1111515125)
68 1282689 अनुराधा 04/01/2021~~10/01/2021~~7 6 DABARI NIRMAN KARY - SANT KUMAR / LOKNATH (3307010018/IF/1111515125)
69 1620099 अजय 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
70 1620098 बोनीफास 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
71 1682830 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
72 1776528 अजय 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
73 1776529 अनुराधा 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
74 1776457 बोनीफास 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
75 1825415 अजय 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
76 1825414 बोनीफास 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
77 1893971 अजय 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
78 1893970 बोनीफास 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
79 1994852 अजय 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
80 1994851 बोनीफास 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
81 2498 अजय 01/04/2021~~11/04/2021~~11 10 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
82 2499 अनुराधा 01/04/2021~~11/04/2021~~11 10 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
83 544071 अजय 22/06/2021~~27/06/2021~~6 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
84 583769 अनुराधा 23/08/2021~~29/08/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
85 591448 01/09/2021~~05/09/2021~~5 5 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
86 598216 13/09/2021~~19/09/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
87 603838 अजय 20/09/2021~~26/09/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
88 603833 अनुराधा 20/09/2021~~26/09/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
89 611928 अजय 27/09/2021~~03/10/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
90 611917 अनुराधा 27/09/2021~~03/10/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
91 620143 अजय 11/10/2021~~17/10/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
92 620140 अनुराधा 11/10/2021~~17/10/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
93 629535 18/10/2021~~24/10/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
94 633143 25/10/2021~~31/10/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
95 1209029 अजय 24/01/2022~~30/01/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
96 1209030 अनुराधा 24/01/2022~~30/01/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
97 1242645 अजय 31/01/2022~~06/02/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
98 1242646 अनुराधा 31/01/2022~~06/02/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
99 1367988 अजय 07/02/2022~~13/02/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
100 1475572 21/02/2022~~27/02/2022~~7 6 SAMUDAYIK PASHU ASHRAY ME MURGI SHED NIRMAN KARY KODALIYA (3307010018/AV/GIS/239471)
101 1475573 अनुराधा 21/02/2022~~27/02/2022~~7 6 SAMUDAYIK PASHU ASHRAY ME MURGI SHED NIRMAN KARY KODALIYA (3307010018/AV/GIS/239471)
102 1514608 अजय 28/02/2022~~06/03/2022~~7 6 Samudayik Pashu Ashray me Work Shed Swa Sahayta Samuhon ke Ajivika Savardhan hetu (3307010018/AV/1111443090)
103 1590198 07/03/2022~~13/03/2022~~7 6 BRUSH WOOD CHEK DAM NIRMAN KARY - 15 NAG (KODALIYA) (3307010018/WC/1111499305)
104 1621164 14/03/2022~~20/03/2022~~7 6 LBCD 1 Kodaliya Nala (3307010018/WC/1111499318)
105 1665685 21/03/2022~~27/03/2022~~7 6 LBCD 1 Kodaliya Nala (3307010018/WC/1111499318)
106 1700428 29/03/2022~~31/03/2022~~3 3 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
107 172864 11/07/2022~~17/07/2022~~7 6 LBCD 3 Kodaliya Nala (3307010018/WC/1111499322)
108 185834 25/07/2022~~31/07/2022~~7 6 LBCD 3 Kodaliya Nala (3307010018/WC/1111499322)
109 194693 अनुराधा 08/08/2022~~14/08/2022~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
110 514686 14/11/2022~~20/11/2022~~7 6 KODALIYA DABARI NIRMAN KARY- SITU RAM / BITAN ,31/1 / 4.8560, 22.731755 / 83.792762 (3307010018/IF/GIS/438665)
111 946421 16/01/2023~~29/01/2023~~14 12 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
112 990546 अजय 23/01/2023~~29/01/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
113 1032506 30/01/2023~~05/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
114 1032366 अनुराधा 30/01/2023~~05/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
115 1090503 अजय 06/02/2023~~12/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
116 1090391 अनुराधा 06/02/2023~~12/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
117 1147585 अजय 13/02/2023~~19/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
118 1147586 अनुराधा 13/02/2023~~19/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
119 1228643 20/02/2023~~26/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
120 1412393 अजय 20/03/2023~~26/03/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
121 1412386 अनुराधा 20/03/2023~~26/03/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
122 1483922 अजय 27/03/2023~~31/03/2023~~5 5 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
123 1483923 अनुराधा 27/03/2023~~31/03/2023~~5 5 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
124 454989 अजय 20/05/2024~~26/05/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
125 454990 अनुराधा 20/05/2024~~26/05/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
126 685728 अजय 01/07/2024~~07/07/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
127 685729 अनुराधा 01/07/2024~~07/07/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)

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 अजय 26/12/2017 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180) 22206 1032 0
2 बोनीफास 26/12/2017 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180) 22206 1032 0
Sub Total FY 1718 12 2064 0
3 अजय 08/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1712378 (3307010018/IF/IAY/815674) 1314 1056 0
4 अनुराधा 08/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1712378 (3307010018/IF/IAY/815674) 1314 1056 0
5 अजय 15/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1712378 (3307010018/IF/IAY/815674) 1315 1056 0
6 अनुराधा 15/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1712378 (3307010018/IF/IAY/815674) 1315 1056 0
7 अजय 22/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1712378 (3307010018/IF/IAY/815674) 1316 1056 0
8 अनुराधा 22/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1712378 (3307010018/IF/IAY/815674) 1316 1056 0
9 अजय 10/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 9338 1056 0
10 अनुराधा 10/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 9338 1056 0
11 अजय 17/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 9339 1056 0
12 अनुराधा 17/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 9339 1056 0
13 अजय 07/08/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 11723 704 0
14 अनुराधा 07/08/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 11723 704 0
15 अजय 12/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 11724 1056 0
16 अनुराधा 12/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 11724 1056 0
17 अजय 30/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 12226 1056 0
18 अनुराधा 30/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 12226 1056 0
19 अजय 07/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 12227 1056 0
20 अनुराधा 07/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 12227 1056 0
21 अजय 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 13062 1056 0
22 अनुराधा 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 13062 1056 0
23 अजय 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 13063 1056 0
24 अनुराधा 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1690756 (3307010018/IF/IAY/815664) 13063 1056 0
Sub Total FY 1920 128 22528 0
25 अजय 18/05/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 5255 1140 0
26 अनुराधा 18/05/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 5255 1140 0
27 अजय 25/05/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 6511 1140 0
28 अनुराधा 25/05/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 6511 1140 0
29 अजय 01/06/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 6834 1140 0
30 अनुराधा 01/06/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 6834 1140 0
31 अजय 08/06/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 7599 1140 0
32 अनुराधा 08/06/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 7599 1140 0
33 अजय 15/06/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 8293 1140 0
34 अनुराधा 15/06/2020 6 saskye talab nerman kry kodlya 6.560 (3307010018/WC/301) 8293 1140 0
35 अनुराधा 04/01/2021 6 DABARI NIRMAN KARY - SANT KUMAR / LOKNATH (3307010018/IF/1111515125) 16610 1140 0
36 अनुराधा 01/03/2021 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189) 22451 1140 0
Sub Total FY 2021 72 13680 0
37 अनुराधा 23/08/2021 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7674 1158 0
38 अनुराधा 01/09/2021 1 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7773 193 0
39 अजय 20/09/2021 2 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7958 386 0
40 अनुराधा 20/09/2021 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7958 1158 0
41 अजय 27/09/2021 3 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 8018 579 0
42 अनुराधा 27/09/2021 3 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 8018 579 0
43 अनुराधा 11/10/2021 3 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 8106 579 0
44 अनुराधा 18/10/2021 3 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 8233 579 0
45 अनुराधा 25/10/2021 1 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 8457 193 0
46 अजय 24/01/2022 5 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119) 14783 965 0
47 अनुराधा 24/01/2022 5 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119) 14783 965 0
48 अजय 31/01/2022 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119) 14961 1158 0
49 अनुराधा 31/01/2022 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119) 14961 1158 0
50 अजय 21/02/2022 6 SAMUDAYIK PASHU ASHRAY ME MURGI SHED NIRMAN KARY KODALIYA (3307010018/AV/GIS/239471) 17260 1158 0
51 अजय 07/03/2022 4 BRUSH WOOD CHEK DAM NIRMAN KARY - 15 NAG (KODALIYA) (3307010018/WC/1111499305) 18652 772 0
52 अजय 14/03/2022 3 LBCD 1 Kodaliya Nala (3307010018/WC/1111499318) 19088 579 0
Sub Total FY 2122 63 12159 0
53 अजय 11/07/2022 3 LBCD 3 Kodaliya Nala (3307010018/WC/1111499322) 2140 612 0
54 अजय 25/07/2022 1 LBCD 3 Kodaliya Nala (3307010018/WC/1111499322) 2333 204 0
55 अनुराधा 08/08/2022 1 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 2469 204 0
56 अनुराधा 14/11/2022 1 KODALIYA DABARI NIRMAN KARY- SITU RAM / BITAN ,31/1 / 4.8560, 22.731755 / 83.792762 (3307010018/IF/GIS/438665) 7252 204 0
57 अनुराधा 17/01/2023 3 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 13592 612 0
58 अजय 23/01/2023 5 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 14306 1020 0
59 अनुराधा 23/01/2023 5 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 13597 1020 0
60 अजय 30/01/2023 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 14576 1224 0
61 अनुराधा 30/01/2023 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 14576 1224 0
62 अजय 06/02/2023 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 15522 1224 0
63 अनुराधा 06/02/2023 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 15522 1224 0
64 अजय 13/02/2023 1 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 16490 204 0
65 अनुराधा 13/02/2023 1 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125) 16490 204 0
Sub Total FY 2223 45 9180 0