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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/248 Family Id: 248
Name of Head of Household: RAJESH
Name of Father/Husband: RAM PRASAD
Category: ST
Date of Registration: 9/26/2012
Address: 69/K
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH Male 22 State Bank of India
2 RAJ KUMAR Male 19 State Bank of India
3 MEENA BAI Female 20 State Bank of India
4 PRIYANKA Female 20 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 336707 MEENA BAI 26/05/2017~~08/06/2017~~14 12
2 327743 RAJESH 26/05/2017~~08/06/2017~~14 12
3 435701 MEENA BAI 09/06/2017~~15/06/2017~~7 6
4 435700 PRIYANKA 09/06/2017~~15/06/2017~~7 6
5 433741 RAJESH 09/06/2017~~15/06/2017~~7 6
6 351611 MEENA BAI 15/05/2018~~28/05/2018~~14 12
7 351610 RAJESH 15/05/2018~~28/05/2018~~14 12
8 466237 MEENA BAI 29/05/2018~~04/06/2018~~7 6
9 466239 PRIYANKA 29/05/2018~~04/06/2018~~7 6
10 466236 RAJESH 29/05/2018~~04/06/2018~~7 6
11 529826 MEENA BAI 05/06/2018~~11/06/2018~~7 6
12 529817 PRIYANKA 05/06/2018~~11/06/2018~~7 6
13 529816 RAJESH 05/06/2018~~11/06/2018~~7 6
14 578693 MEENA BAI 12/06/2018~~18/06/2018~~7 6
15 578694 PRIYANKA 12/06/2018~~18/06/2018~~7 6
16 578692 RAJESH 12/06/2018~~18/06/2018~~7 6
17 961114 MEENA BAI 16/01/2019~~29/01/2019~~14 12
18 961115 PRIYANKA 16/01/2019~~29/01/2019~~14 12
19 1085470 MEENA BAI 05/03/2019~~18/03/2019~~14 12
20 1085471 PRIYANKA 05/03/2019~~18/03/2019~~14 12
21 1085469 RAJESH 05/03/2019~~18/03/2019~~14 12
22 99997 MEENA BAI 24/04/2019~~07/05/2019~~14 12
23 99998 PRIYANKA 24/04/2019~~07/05/2019~~14 12
24 99996 RAJESH 24/04/2019~~07/05/2019~~14 12
25 298909 MEENA BAI 21/05/2019~~03/06/2019~~14 12
26 298910 PRIYANKA 21/05/2019~~03/06/2019~~14 12
27 298908 RAJESH 21/05/2019~~03/06/2019~~14 12
28 429083 MEENA BAI 06/06/2019~~12/06/2019~~7 6
29 429084 PRIYANKA 06/06/2019~~12/06/2019~~7 6
30 429082 RAJESH 06/06/2019~~12/06/2019~~7 6
31 762877 MEENA BAI 16/12/2019~~22/12/2019~~7 6
32 762878 PRIYANKA 16/12/2019~~22/12/2019~~7 6
33 1085358 MEENA BAI 27/01/2020~~09/02/2020~~14 12
34 1085359 PRIYANKA 27/01/2020~~09/02/2020~~14 12
35 1085357 RAJESH 27/01/2020~~09/02/2020~~14 12
36 182053 MEENA BAI 24/04/2020~~30/04/2020~~7 6
37 182054 PRIYANKA 24/04/2020~~30/04/2020~~7 6
38 182052 RAJ KUMAR 24/04/2020~~30/04/2020~~7 6
39 182051 RAJESH 24/04/2020~~30/04/2020~~7 6
40 346997 MEENA BAI 03/05/2020~~09/05/2020~~7 6
41 346998 PRIYANKA 03/05/2020~~09/05/2020~~7 6
42 346996 RAJ KUMAR 03/05/2020~~09/05/2020~~7 6
43 346995 RAJESH 03/05/2020~~09/05/2020~~7 6
44 516552 MEENA BAI 11/05/2020~~24/05/2020~~14 12
45 516553 PRIYANKA 11/05/2020~~24/05/2020~~14 12
46 516551 RAJ KUMAR 11/05/2020~~24/05/2020~~14 12
47 516550 RAJESH 11/05/2020~~24/05/2020~~14 12
48 858926 PRIYANKA 27/05/2020~~02/06/2020~~7 6
49 858925 RAJ KUMAR 27/05/2020~~02/06/2020~~7 6
50 1151014 PRIYANKA 12/06/2020~~17/06/2020~~6 6
51 1183889 20/06/2020~~26/06/2020~~7 6
52 1183888 RAJ KUMAR 20/06/2020~~26/06/2020~~7 6
53 1202964 27/06/2020~~03/07/2020~~7 6
54 1223577 PRIYANKA 11/07/2020~~17/07/2020~~7 6
55 1223576 RAJ KUMAR 11/07/2020~~17/07/2020~~7 6
56 1675040 PRIYANKA 01/02/2021~~07/02/2021~~7 6
57 1869595 15/02/2021~~21/02/2021~~7 6
58 529794 31/05/2021~~06/06/2021~~7 6
59 529793 RAJ KUMAR 31/05/2021~~06/06/2021~~7 6
60 529792 RAJESH 31/05/2021~~06/06/2021~~7 6
61 661475 PRIYANKA 07/06/2021~~13/06/2021~~7 6
62 661474 RAJ KUMAR 07/06/2021~~13/06/2021~~7 6
63 661473 RAJESH 07/06/2021~~13/06/2021~~7 6
64 770421 PRIYANKA 15/06/2021~~21/06/2021~~7 6
65 1255996 MEENA BAI 31/01/2022~~13/02/2022~~14 12
66 1255997 PRIYANKA 31/01/2022~~13/02/2022~~14 12
67 1255995 RAJ KUMAR 31/01/2022~~13/02/2022~~14 12
68 1255994 RAJESH 31/01/2022~~13/02/2022~~14 12
69 1859317 PRIYANKA 24/03/2022~~30/03/2022~~7 6
70 1859316 RAJ KUMAR 24/03/2022~~30/03/2022~~7 6
71 453057 RAJESH 14/12/2022~~20/12/2022~~7 6
72 691921 PRIYANKA 16/01/2023~~22/01/2023~~7 6
73 691920 RAJ KUMAR 16/01/2023~~22/01/2023~~7 6
74 756363 PRIYANKA 23/01/2023~~29/01/2023~~7 6
75 756362 RAJ KUMAR 23/01/2023~~29/01/2023~~7 6
76 829967 PRIYANKA 30/01/2023~~05/02/2023~~7 6
77 829966 RAJ KUMAR 30/01/2023~~05/02/2023~~7 6
78 1298626 14/03/2023~~20/03/2023~~7 6
79 486953 PRIYANKA 28/05/2023~~03/06/2023~~7 6
80 486952 RAJ KUMAR 28/05/2023~~03/06/2023~~7 6
81 564259 PRIYANKA 04/06/2023~~10/06/2023~~7 6
82 564258 RAJ KUMAR 04/06/2023~~10/06/2023~~7 6
83 673138 PRIYANKA 21/05/2024~~27/05/2024~~7 7
84 673137 RAJ KUMAR 21/05/2024~~27/05/2024~~7 7
85 673136 RAJESH 21/05/2024~~27/05/2024~~7 7
86 772221 MEENA BAI 29/05/2024~~04/06/2024~~7 7
87 775553 PRIYANKA 29/05/2024~~04/06/2024~~7 7
88 772220 RAJ KUMAR 29/05/2024~~04/06/2024~~7 7
89 772219 RAJESH 29/05/2024~~04/06/2024~~7 7
90 1075100 PRIYANKA 18/06/2024~~24/06/2024~~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 336707 MEENA BAI 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 327743 RAJESH 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 435701 MEENA BAI 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 435700 PRIYANKA 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 433741 RAJESH 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
6 351611 MEENA BAI 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
7 351610 RAJESH 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
8 466237 MEENA BAI 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
9 466239 PRIYANKA 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
10 466236 RAJESH 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
11 529826 MEENA BAI 05/06/2018~~11/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
12 529817 PRIYANKA 05/06/2018~~11/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
13 529816 RAJESH 05/06/2018~~11/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
14 578693 MEENA BAI 12/06/2018~~18/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
15 578694 PRIYANKA 12/06/2018~~18/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
16 578692 RAJESH 12/06/2018~~18/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
17 961114 MEENA BAI 16/01/2019~~29/01/2019~~14 18 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661)
18 961115 PRIYANKA 16/01/2019~~29/01/2019~~14 12 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661)
19 1085470 MEENA BAI 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
20 1085471 PRIYANKA 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
21 1085469 RAJESH 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
22 99997 MEENA BAI 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
23 99998 PRIYANKA 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
24 99996 RAJESH 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
25 298909 MEENA BAI 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
26 298910 PRIYANKA 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
27 298908 RAJESH 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
28 429083 MEENA BAI 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
29 429084 PRIYANKA 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
30 429082 RAJESH 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
31 762877 MEENA BAI 16/12/2019~~22/12/2019~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
32 762878 PRIYANKA 16/12/2019~~22/12/2019~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
33 1085358 MEENA BAI 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
34 1085359 PRIYANKA 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
35 1085357 RAJESH 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
36 182053 MEENA BAI 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
37 182054 PRIYANKA 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
38 182052 RAJ KUMAR 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
39 182051 RAJESH 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
40 346997 MEENA BAI 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
41 346998 PRIYANKA 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
42 346996 RAJ KUMAR 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
43 346995 RAJESH 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
44 516552 MEENA BAI 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
45 516553 PRIYANKA 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
46 516551 RAJ KUMAR 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
47 516550 RAJESH 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
48 858926 PRIYANKA 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
49 858925 RAJ KUMAR 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
50 1151014 PRIYANKA 12/06/2020~~17/06/2020~~6 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
51 1183889 20/06/2020~~26/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
52 1183888 RAJ KUMAR 20/06/2020~~26/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
53 1202964 27/06/2020~~03/07/2020~~7 6 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
54 1223577 PRIYANKA 11/07/2020~~17/07/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
55 1223576 RAJ KUMAR 11/07/2020~~17/07/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
56 1675040 PRIYANKA 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
57 1869595 15/02/2021~~21/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
58 529794 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
59 529793 RAJ KUMAR 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
60 529792 RAJESH 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
61 661475 PRIYANKA 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
62 661474 RAJ KUMAR 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
63 661473 RAJESH 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
64 770421 PRIYANKA 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
65 1255996 MEENA BAI 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
66 1255997 PRIYANKA 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
67 1255995 RAJ KUMAR 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
68 1255994 RAJESH 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
69 1859317 PRIYANKA 24/03/2022~~30/03/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
70 1859316 RAJ KUMAR 24/03/2022~~30/03/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
71 453057 RAJESH 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
72 691921 PRIYANKA 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
73 691920 RAJ KUMAR 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
74 756363 PRIYANKA 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
75 756362 RAJ KUMAR 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
76 829967 PRIYANKA 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
77 829966 RAJ KUMAR 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
78 1298626 14/03/2023~~20/03/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
79 486953 PRIYANKA 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
80 486952 RAJ KUMAR 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
81 564259 PRIYANKA 04/06/2023~~10/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
82 564258 RAJ KUMAR 04/06/2023~~10/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
83 673138 PRIYANKA 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
84 673137 RAJ KUMAR 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
85 673136 RAJESH 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
86 772221 MEENA BAI 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
87 775553 PRIYANKA 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
88 772220 RAJ KUMAR 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
89 772219 RAJESH 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
90 1075100 PRIYANKA 18/06/2024~~24/06/2024~~7 7 दीवान मुड़ा नाला में स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564337)

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 MEENA BAI 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5147 1032 0
2 MEENA BAI 02/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6019 1032 0
3 RAJESH 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6019 1032 0
4 MEENA BAI 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6915 860 0
5 RAJESH 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6895 860 0
Sub Total FY 1718 28 4816 0
6 MEENA BAI 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7941 1044 0
7 RAJESH 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7941 1044 0
8 MEENA BAI 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8924 1044 0
9 RAJESH 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8924 1044 0
10 MEENA BAI 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10075 522 0
11 RAJESH 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10075 522 0
12 MEENA BAI 05/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 10975 1044 0
13 PRIYANKA 05/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 10975 1044 0
14 RAJESH 05/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 10975 1044 0
15 MEENA BAI 12/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 11792 1044 0
16 PRIYANKA 12/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 11792 1044 0
17 RAJESH 12/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 11792 1044 0
18 MEENA BAI 16/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26491 1044 0
19 PRIYANKA 16/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26491 1044 0
20 PRIYANKA 23/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26496 1044 0
21 MEENA BAI 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30013 1044 0
22 PRIYANKA 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30013 1044 0
23 RAJESH 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30013 1044 0
24 MEENA BAI 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30387 348 0
25 PRIYANKA 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30387 348 0
26 RAJESH 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30387 348 0
Sub Total FY 1819 108 18792 0
27 MEENA BAI 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1887 1056 0
28 PRIYANKA 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1887 1056 0
29 RAJESH 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1887 1056 0
30 MEENA BAI 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1901 1056 0
31 PRIYANKA 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1901 1056 0
32 RAJESH 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1901 1056 0
33 MEENA BAI 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4731 1056 0
34 PRIYANKA 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4731 1056 0
35 RAJESH 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4730 1056 0
36 MEENA BAI 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4877 1056 0
37 PRIYANKA 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4877 1056 0
38 RAJESH 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4876 1056 0
39 MEENA BAI 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6781 1056 0
40 PRIYANKA 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6781 1056 0
41 RAJESH 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6781 1056 0
42 MEENA BAI 16/12/2019 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 16510 1056 0
43 PRIYANKA 16/12/2019 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 16510 1056 0
44 MEENA BAI 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23799 1056 0
45 PRIYANKA 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23799 1056 0
46 RAJESH 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23799 1056 0
47 MEENA BAI 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24691 1056 0
48 PRIYANKA 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24691 1056 0
49 RAJESH 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24691 1056 0
Sub Total FY 1920 138 24288 0
50 MEENA BAI 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2418 1140 0
51 PRIYANKA 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2418 1140 0
52 RAJ KUMAR 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2418 1140 0
53 RAJESH 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2418 1140 0
54 MEENA BAI 03/05/2020 3 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4426 570 0
55 PRIYANKA 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4426 760 0
56 RAJ KUMAR 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4426 760 0
57 RAJESH 03/05/2020 3 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4426 570 0
58 PRIYANKA 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5919 570 0
59 RAJ KUMAR 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5919 570 0
60 PRIYANKA 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7883 950 0
61 RAJ KUMAR 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7883 950 0
62 PRIYANKA 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9985 1140 0
63 RAJ KUMAR 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9985 1140 0
64 PRIYANKA 12/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14224 1140 0
65 PRIYANKA 20/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14914 1140 0
66 RAJ KUMAR 20/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14914 1140 0
67 RAJ KUMAR 27/06/2020 6 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 15321 1140 0
68 PRIYANKA 11/07/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 15778 1140 0
69 RAJ KUMAR 11/07/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 15778 1140 0
70 PRIYANKA 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22905 950 0
71 PRIYANKA 15/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 25478 950 0
Sub Total FY 2021 112 21280 0
72 PRIYANKA 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5742 1158 0
73 RAJ KUMAR 31/05/2021 2 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5742 386 0
74 RAJESH 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5741 1158 0
75 PRIYANKA 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7227 579 0
76 RAJ KUMAR 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7227 579 0
77 RAJESH 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7227 579 0
78 PRIYANKA 15/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 8614 579 0
79 PRIYANKA 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13204 1158 0
80 RAJ KUMAR 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13204 1158 0
81 RAJESH 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13204 1158 0
82 PRIYANKA 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14252 772 0
83 RAJ KUMAR 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14252 772 0
84 RAJESH 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14251 772 0
85 PRIYANKA 24/03/2022 1 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 22772 193 0
86 RAJ KUMAR 24/03/2022 1 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 22772 193 0
Sub Total FY 2122 58 11194 0
87 PRIYANKA 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9916 1224 0
88 RAJ KUMAR 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9916 1224 0
89 PRIYANKA 23/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10554 1020 0
90 RAJ KUMAR 23/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10554 1020 0
91 PRIYANKA 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11195 612 0
92 RAJ KUMAR 14/03/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 18005 612 0
Sub Total FY 2223 28 5712 0
93 PRIYANKA 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8679 1458 0
94 RAJ KUMAR 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8679 1458 0
95 PRIYANKA 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10021 729 0
96 RAJ KUMAR 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10001 729 0
97 PRIYANKA 18/06/2024 5 दीवान मुड़ा नाला में स्टॉप डेम निर्माण कार्य (3314003004/WC/1111564337) 13210 1215 0
Sub Total FY 2425 23 5589 0