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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/384 Family Id: 384
Name of Head of Household: Ambikeshwar Majhwar
Name of Father/Husband: Jag Sai
Category: ST
Date of Registration: 1/15/2019
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 384
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ambikeshwar Majhwar Male 24 Central 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 2446456 Ambikeshwar Majhwar 17/01/2019~~23/01/2019~~7 6
2 2532886 24/01/2019~~30/01/2019~~7 6
3 2605255 31/01/2019~~06/02/2019~~7 6
4 2733481 07/02/2019~~13/02/2019~~7 6
5 2807452 15/02/2019~~21/02/2019~~7 6
6 2928057 22/02/2019~~28/02/2019~~7 6
7 3357310 19/03/2019~~25/03/2019~~7 6
8 3461256 26/03/2019~~30/03/2019~~5 5
9 90093 01/04/2019~~07/04/2019~~7 6
10 204972 08/04/2019~~14/04/2019~~7 6
11 297501 15/04/2019~~21/04/2019~~7 6
12 429643 22/04/2019~~28/04/2019~~7 6
13 714388 06/05/2019~~12/05/2019~~7 6
14 833864 13/05/2019~~19/05/2019~~7 6
15 918401 20/05/2019~~26/05/2019~~7 6
16 1033572 27/05/2019~~02/06/2019~~7 6
17 1144181 03/06/2019~~09/06/2019~~7 6
18 1253533 10/06/2019~~16/06/2019~~7 6
19 1338771 17/06/2019~~23/06/2019~~7 6
20 1410311 24/06/2019~~30/06/2019~~7 6
21 2158372 02/12/2019~~08/12/2019~~7 6
22 2256189 09/12/2019~~15/12/2019~~7 6
23 2350096 16/12/2019~~22/12/2019~~7 6
24 2463459 23/12/2019~~29/12/2019~~7 6
25 2612821 30/12/2019~~05/01/2020~~7 6
26 2817128 06/01/2020~~12/01/2020~~7 6
27 2934637 13/01/2020~~19/01/2020~~7 6
28 3067494 20/01/2020~~26/01/2020~~7 6
29 3289771 03/02/2020~~09/02/2020~~7 6
30 3396310 11/02/2020~~17/02/2020~~7 6
31 3539194 18/02/2020~~23/02/2020~~6 6
32 140334 17/04/2020~~26/04/2020~~10 9
33 332534 27/04/2020~~03/05/2020~~7 6
34 698052 11/05/2020~~17/05/2020~~7 6
35 932040 18/05/2020~~24/05/2020~~7 6
36 1211214 25/05/2020~~31/05/2020~~7 6
37 1370745 01/06/2020~~07/06/2020~~7 6
38 1678385 08/06/2020~~14/06/2020~~7 6
39 1865330 15/06/2020~~21/06/2020~~7 6
40 2216488 05/10/2020~~11/10/2020~~7 6
41 2258177 12/10/2020~~18/10/2020~~7 6
42 2284191 19/10/2020~~25/10/2020~~7 6
43 2322149 26/10/2020~~01/11/2020~~7 6
44 2373708 02/11/2020~~08/11/2020~~7 6
45 3069192 21/12/2020~~27/12/2020~~7 6
46 3254853 28/12/2020~~03/01/2021~~7 6
47 3714723 03/02/2021~~07/02/2021~~5 5
48 3833816 08/02/2021~~14/02/2021~~7 6
49 4015330 15/02/2021~~21/02/2021~~7 6
50 4187444 22/02/2021~~28/02/2021~~7 6
51 4383827 01/03/2021~~07/03/2021~~7 6
52 4716849 15/03/2021~~21/03/2021~~7 6
53 4841609 22/03/2021~~28/03/2021~~7 6
54 355297 21/04/2021~~25/04/2021~~5 5
55 448635 26/04/2021~~02/05/2021~~7 6
56 541952 03/05/2021~~09/05/2021~~7 6
57 675148 10/05/2021~~16/05/2021~~7 6
58 939408 25/05/2021~~30/05/2021~~6 6
59 1058780 01/06/2021~~07/06/2021~~7 6
60 1201251 08/06/2021~~13/06/2021~~6 6
61 1985349 01/11/2021~~07/11/2021~~7 6
62 2033923 08/11/2021~~14/11/2021~~7 6
63 2097022 15/11/2021~~21/11/2021~~7 6
64 2171617 22/11/2021~~28/11/2021~~7 6
65 2247881 29/11/2021~~05/12/2021~~7 6
66 2370500 06/12/2021~~12/12/2021~~7 6
67 2472104 13/12/2021~~19/12/2021~~7 6
68 2621518 20/12/2021~~26/12/2021~~7 6
69 2773907 27/12/2021~~02/01/2022~~7 6
70 3197677 12/01/2022~~16/01/2022~~5 5
71 3428967 24/01/2022~~30/01/2022~~7 6
72 3577587 31/01/2022~~06/02/2022~~7 6
73 3743381 07/02/2022~~13/02/2022~~7 6
74 3863645 14/02/2022~~20/02/2022~~7 6
75 4050263 22/02/2022~~27/02/2022~~6 6
76 4122367 28/02/2022~~06/03/2022~~7 6
77 4246943 07/03/2022~~13/03/2022~~7 6
78 316883 15/06/2022~~19/06/2022~~5 5
79 597267 25/07/2022~~31/07/2022~~7 6
80 636915 01/08/2022~~07/08/2022~~7 6
81 1653242 28/11/2022~~04/12/2022~~7 6
82 1748970 05/12/2022~~11/12/2022~~7 6
83 1820441 12/12/2022~~18/12/2022~~7 6
84 1921688 19/12/2022~~25/12/2022~~7 6
85 2060902 26/12/2022~~01/01/2023~~7 6
86 2174536 02/01/2023~~08/01/2023~~7 6
87 2292527 09/01/2023~~15/01/2023~~7 6
88 2410889 16/01/2023~~22/01/2023~~7 6
89 2503256 23/01/2023~~29/01/2023~~7 6
90 2655425 30/01/2023~~05/02/2023~~7 6
91 2796771 06/02/2023~~12/02/2023~~7 6
92 3157732 23/02/2023~~26/02/2023~~4 4
93 3189085 27/02/2023~~05/03/2023~~7 6
94 3307479 06/03/2023~~12/03/2023~~7 6
95 3421205 13/03/2023~~19/03/2023~~7 6
96 3517388 20/03/2023~~31/03/2023~~12 11
97 189217 10/04/2023~~16/04/2023~~7 6
98 279855 17/04/2023~~23/04/2023~~7 6
99 403206 25/04/2023~~30/04/2023~~6 6
100 443886 01/05/2023~~07/05/2023~~7 6
101 546686 08/05/2023~~14/05/2023~~7 6
102 643134 15/05/2023~~21/05/2023~~7 6
103 768313 22/05/2023~~28/05/2023~~7 6
104 844550 29/05/2023~~04/06/2023~~7 6
105 937667 05/06/2023~~11/06/2023~~7 6
106 1034922 12/06/2023~~18/06/2023~~7 6
107 1413566 31/10/2023~~05/11/2023~~6 6
108 1429867 06/11/2023~~12/11/2023~~7 6
109 1464210 13/11/2023~~19/11/2023~~7 6
110 1495550 20/11/2023~~26/11/2023~~7 6
111 1536481 27/11/2023~~03/12/2023~~7 6
112 1588739 04/12/2023~~10/12/2023~~7 6
113 1658253 11/12/2023~~17/12/2023~~7 6
114 1733699 18/12/2023~~24/12/2023~~7 6
115 2051295 08/01/2024~~14/01/2024~~7 6
116 2286505 29/01/2024~~11/02/2024~~14 12
117 2682996 11/03/2024~~17/03/2024~~7 7
118 2738737 18/03/2024~~24/03/2024~~7 7
119 40423 01/04/2024~~07/04/2024~~7 7
120 132320 08/04/2024~~14/04/2024~~7 7
121 192740 15/04/2024~~21/04/2024~~7 7
122 319057 22/04/2024~~28/04/2024~~7 7
123 433172 29/04/2024~~05/05/2024~~7 7
124 529324 06/05/2024~~12/05/2024~~7 7
125 923369 27/05/2024~~02/06/2024~~7 7
126 1075842 03/06/2024~~09/06/2024~~7 7
127 1493390 24/06/2024~~30/06/2024~~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 2446456 Ambikeshwar Majhwar 17/01/2019~~23/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
2 2532886 24/01/2019~~30/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
3 2605255 31/01/2019~~06/02/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
4 2733481 07/02/2019~~13/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
5 2807452 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
6 2928057 22/02/2019~~28/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
7 3357310 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
8 3461256 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
9 90093 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
10 204972 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
11 297501 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
12 429643 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
13 714388 06/05/2019~~12/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
14 833864 13/05/2019~~19/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
15 918401 20/05/2019~~26/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
16 1033572 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
17 1144181 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
18 1253533 10/06/2019~~16/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
19 1338771 17/06/2019~~23/06/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
20 1410311 24/06/2019~~30/06/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
21 2158372 02/12/2019~~08/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
22 2256189 09/12/2019~~15/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
23 2350096 16/12/2019~~22/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
24 2463459 23/12/2019~~29/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
25 2612821 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
26 2817128 06/01/2020~~12/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
27 2934637 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
28 3067494 20/01/2020~~26/01/2020~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
29 3289771 03/02/2020~~09/02/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
30 3396310 11/02/2020~~17/02/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
31 3539194 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
32 140334 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
33 332534 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
34 698052 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
35 932040 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
36 1211214 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
37 1370745 01/06/2020~~07/06/2020~~7 12 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
38 1678385 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
39 1865330 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
40 2216488 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
41 2258177 12/10/2020~~18/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
42 2284191 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
43 2322149 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
44 2373708 02/11/2020~~08/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
45 3069192 21/12/2020~~27/12/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
46 3254853 28/12/2020~~03/01/2021~~7 6 samtalikaran kariya (3305002055/LD/1111467202)
47 3714723 03/02/2021~~07/02/2021~~5 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
48 3833816 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
49 4015330 15/02/2021~~21/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
50 4187444 22/02/2021~~28/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
51 4383827 01/03/2021~~07/03/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
52 4716849 15/03/2021~~21/03/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
53 4841609 22/03/2021~~28/03/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
54 355297 21/04/2021~~25/04/2021~~5 5 CPT NIRMAN (3305002055/DP/1111424586)
55 448635 26/04/2021~~02/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
56 541952 03/05/2021~~09/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
57 675148 10/05/2021~~16/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
58 939408 25/05/2021~~30/05/2021~~6 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
59 1058780 01/06/2021~~07/06/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
60 1201251 08/06/2021~~13/06/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
61 1985349 01/11/2021~~07/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
62 2033923 08/11/2021~~14/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
63 2097022 15/11/2021~~21/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
64 2171617 22/11/2021~~28/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
65 2247881 29/11/2021~~05/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
66 2370500 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
67 2472104 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
68 2621518 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
69 2773907 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
70 3197677 12/01/2022~~16/01/2022~~5 5 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
71 3428967 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
72 3577587 31/01/2022~~06/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
73 3743381 07/02/2022~~13/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
74 3863645 14/02/2022~~20/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
75 4050263 22/02/2022~~27/02/2022~~6 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
76 4122367 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
77 4246943 07/03/2022~~13/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
78 316883 15/06/2022~~19/06/2022~~5 5 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
79 597267 25/07/2022~~31/07/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
80 636915 01/08/2022~~07/08/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
81 1653242 28/11/2022~~04/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
82 1748970 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
83 1820441 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
84 1921688 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
85 2060902 26/12/2022~~01/01/2023~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
86 2174536 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
87 2292527 09/01/2023~~15/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
88 2410889 16/01/2023~~22/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
89 2503256 23/01/2023~~29/01/2023~~7 6 CHALINDAR/KENDA SAMTALIKARAN (3305002055/IF/1111626054)
90 2655425 30/01/2023~~05/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
91 2796771 06/02/2023~~12/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
92 3157732 23/02/2023~~26/02/2023~~4 4 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
93 3189085 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
94 3307479 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
95 3421205 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
96 3517388 20/03/2023~~31/03/2023~~12 23 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
97 189217 10/04/2023~~16/04/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
98 279855 17/04/2023~~23/04/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
99 403206 25/04/2023~~30/04/2023~~6 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
100 443886 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
101 546686 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
102 643134 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
103 768313 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
104 844550 29/05/2023~~04/06/2023~~7 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)
105 937667 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)
106 1034922 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
107 1413566 31/10/2023~~05/11/2023~~6 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
108 1429867 06/11/2023~~12/11/2023~~7 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
109 1464210 13/11/2023~~19/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
110 1495550 20/11/2023~~26/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
111 1536481 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
112 1588739 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
113 1658253 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
114 1733699 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278)
115 2051295 08/01/2024~~14/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3282909 (3305002055/IF/IAY/1236152)
116 2286505 29/01/2024~~11/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3282909 (3305002055/IF/IAY/1236152)
117 2682996 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
118 2738737 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
119 40423 01/04/2024~~07/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
120 132320 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
121 192740 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
122 319057 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
123 433172 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
124 529324 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
125 923369 27/05/2024~~02/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
126 1075842 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
127 1493390 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129)

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 Ambikeshwar Majhwar 17/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 36396 1044 0
2 Ambikeshwar Majhwar 24/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 37213 1044 0
3 Ambikeshwar Majhwar 31/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 38250 1044 0
4 Ambikeshwar Majhwar 07/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 39069 1044 0
5 Ambikeshwar Majhwar 15/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 40019 1044 0
6 Ambikeshwar Majhwar 22/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 41301 1044 0
7 Ambikeshwar Majhwar 19/03/2019 4 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 44581 696 0
8 Ambikeshwar Majhwar 26/03/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 45577 870 0
Sub Total FY 1819 45 7830 0
9 Ambikeshwar Majhwar 01/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 199 1056 0
10 Ambikeshwar Majhwar 08/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 943 1056 0
11 Ambikeshwar Majhwar 22/04/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 3220 1056 0
12 Ambikeshwar Majhwar 06/05/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 5532 1056 0
13 Ambikeshwar Majhwar 13/05/2019 5 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 6662 880 0
14 Ambikeshwar Majhwar 20/05/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 7362 1056 0
15 Ambikeshwar Majhwar 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8467 1056 0
16 Ambikeshwar Majhwar 03/06/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 9222 1056 0
17 Ambikeshwar Majhwar 10/06/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 10467 1056 0
18 Ambikeshwar Majhwar 17/06/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 11121 1056 0
19 Ambikeshwar Majhwar 24/06/2019 5 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 11649 880 0
20 Ambikeshwar Majhwar 02/12/2019 1 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 23548 176 0
21 Ambikeshwar Majhwar 09/12/2019 5 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 24707 880 0
22 Ambikeshwar Majhwar 16/12/2019 4 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 25619 704 0
23 Ambikeshwar Majhwar 23/12/2019 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 26323 1056 0
24 Ambikeshwar Majhwar 30/12/2019 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 27268 1056 0
25 Ambikeshwar Majhwar 06/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 28762 880 0
26 Ambikeshwar Majhwar 13/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 29713 880 0
27 Ambikeshwar Majhwar 20/01/2020 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 31172 1056 0
28 Ambikeshwar Majhwar 03/02/2020 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 33323 12 0
29 Ambikeshwar Majhwar 11/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 34780 880 0
30 Ambikeshwar Majhwar 18/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36346 880 0
Sub Total FY 1920 118 19724 0
31 Ambikeshwar Majhwar 17/04/2020 1 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 610 190 0
32 Ambikeshwar Majhwar 20/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 1254 1140 0
33 Ambikeshwar Majhwar 27/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 2403 1140 0
34 Ambikeshwar Majhwar 11/05/2020 5 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 5216 950 0
35 Ambikeshwar Majhwar 18/05/2020 4 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 7253 760 0
36 Ambikeshwar Majhwar 25/05/2020 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9737 1140 0
37 Ambikeshwar Majhwar 01/06/2020 4 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10804 760 0
38 Ambikeshwar Majhwar 08/06/2020 5 KENDA/KHORA DABRI (3305002055/IF/1111478227) 13221 950 0
39 Ambikeshwar Majhwar 05/10/2020 5 KENDA/KHORA DABRI (3305002055/IF/1111478227) 18500 950 0
40 Ambikeshwar Majhwar 12/10/2020 6 KENDA/KHORA DABRI (3305002055/IF/1111478227) 19538 1140 0
41 Ambikeshwar Majhwar 19/10/2020 5 CPT NIRMAN (3305002055/DP/1111424586) 19923 950 0
42 Ambikeshwar Majhwar 02/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 20838 6 0
43 Ambikeshwar Majhwar 21/12/2020 6 KENDA/KHORA DABRI (3305002055/IF/1111478227) 25747 12 0
44 Ambikeshwar Majhwar 28/12/2020 2 samtalikaran kariya (3305002055/LD/1111467202) 26899 380 0
45 Ambikeshwar Majhwar 01/02/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 29877 950 0
46 Ambikeshwar Majhwar 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30512 1140 0
47 Ambikeshwar Majhwar 15/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 31642 1140 0
48 Ambikeshwar Majhwar 22/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 32583 1140 0
49 Ambikeshwar Majhwar 01/03/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 34157 950 0
50 Ambikeshwar Majhwar 15/03/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 36158 1140 0
51 Ambikeshwar Majhwar 22/03/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 37346 6 0
Sub Total FY 2021 107 16934 0
52 Ambikeshwar Majhwar 19/04/2021 5 CPT NIRMAN (3305002055/DP/1111424586) 2816 5 0
53 Ambikeshwar Majhwar 26/04/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 3562 1158 0
54 Ambikeshwar Majhwar 03/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 3965 1158 0
55 Ambikeshwar Majhwar 10/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 4958 6 0
56 Ambikeshwar Majhwar 08/06/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 8459 6 0
57 Ambikeshwar Majhwar 01/11/2021 5 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 13136 965 0
58 Ambikeshwar Majhwar 08/11/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 13500 1158 0
59 Ambikeshwar Majhwar 15/11/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 13995 1158 0
60 Ambikeshwar Majhwar 22/11/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 14845 1158 0
61 Ambikeshwar Majhwar 29/11/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 15212 1158 0
62 Ambikeshwar Majhwar 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16476 1158 0
63 Ambikeshwar Majhwar 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17043 1158 0
64 Ambikeshwar Majhwar 20/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 18483 1158 0
65 Ambikeshwar Majhwar 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19167 1158 0
66 Ambikeshwar Majhwar 10/01/2022 5 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 21700 965 0
67 Ambikeshwar Majhwar 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23340 1158 0
68 Ambikeshwar Majhwar 31/01/2022 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 24447 1158 0
69 Ambikeshwar Majhwar 07/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 25528 579 0
70 Ambikeshwar Majhwar 14/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 26073 579 0
71 Ambikeshwar Majhwar 21/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 27896 1158 0
72 Ambikeshwar Majhwar 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28224 1158 0
Sub Total FY 2122 117 19317 0
73 Ambikeshwar Majhwar 25/07/2022 1 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 3775 204 0
74 Ambikeshwar Majhwar 01/08/2022 1 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 4233 204 0
75 Ambikeshwar Majhwar 28/11/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 9582 1020 0
76 Ambikeshwar Majhwar 05/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10114 1224 0
77 Ambikeshwar Majhwar 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10584 1224 0
78 Ambikeshwar Majhwar 19/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11811 1224 0
79 Ambikeshwar Majhwar 02/01/2023 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13188 1224 0
80 Ambikeshwar Majhwar 09/01/2023 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 13935 1224 0
81 Ambikeshwar Majhwar 16/01/2023 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 14674 1224 0
82 Ambikeshwar Majhwar 23/01/2023 6 CHALINDAR/KENDA SAMTALIKARAN (3305002055/IF/1111626054) 15457 1224 0
83 Ambikeshwar Majhwar 30/01/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 16307 1224 0
84 Ambikeshwar Majhwar 06/02/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 17098 1224 0
85 Ambikeshwar Majhwar 20/02/2023 4 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19682 816 0
86 Ambikeshwar Majhwar 27/02/2023 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19809 1224 0
87 Ambikeshwar Majhwar 06/03/2023 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 21052 1224 0
88 Ambikeshwar Majhwar 13/03/2023 7 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22191 1428 0
89 Ambikeshwar Majhwar 20/03/2023 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 23276 1224 0
90 Ambikeshwar Majhwar 27/03/2023 1 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 24558 204 0
Sub Total FY 2223 91 18564 0
91 Ambikeshwar Majhwar 10/04/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 1192 1326 0
92 Ambikeshwar Majhwar 01/05/2023 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279) 2723 1326 0
93 Ambikeshwar Majhwar 08/05/2023 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279) 3320 1326 0
94 Ambikeshwar Majhwar 15/05/2023 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4020 1128 0
95 Ambikeshwar Majhwar 22/05/2023 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4500 1326 0
96 Ambikeshwar Majhwar 29/05/2023 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277) 4823 1326 0
97 Ambikeshwar Majhwar 05/06/2023 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277) 5504 1326 0
98 Ambikeshwar Majhwar 30/10/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11116 1326 0
99 Ambikeshwar Majhwar 06/11/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11288 1326 0
100 Ambikeshwar Majhwar 13/11/2023 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12035 1326 0
101 Ambikeshwar Majhwar 20/11/2023 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12797 1326 0
102 Ambikeshwar Majhwar 27/11/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13219 1326 0
103 Ambikeshwar Majhwar 04/12/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13750 1326 0
104 Ambikeshwar Majhwar 11/12/2023 3 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 14266 663 0
105 Ambikeshwar Majhwar 18/12/2023 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278) 14788 1326 0
106 Ambikeshwar Majhwar 08/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3282909 (3305002055/IF/IAY/1236152) 16773 1547 0
107 Ambikeshwar Majhwar 29/01/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3282909 (3305002055/IF/IAY/1236152) 18060 2873 0
108 Ambikeshwar Majhwar 11/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 19893 1326 0
109 Ambikeshwar Majhwar 18/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 20291 1326 0
Sub Total FY 2324 119 26101 0
110 Ambikeshwar Majhwar 01/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 363 1458 0
111 Ambikeshwar Majhwar 08/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 1102 1458 0
112 Ambikeshwar Majhwar 15/04/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 1481 1458 0
113 Ambikeshwar Majhwar 22/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 2880 1458 0
114 Ambikeshwar Majhwar 29/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3617 1458 0
115 Ambikeshwar Majhwar 06/05/2024 6 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140) 4029 1458 0
116 Ambikeshwar Majhwar 27/05/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 6768 1458 0
117 Ambikeshwar Majhwar 03/06/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 7801 1458 0
Sub Total FY 2425 48 11664 0