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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/201-A Family-Id: 201-A
Name of Head of Household: budhmaniya
Name of Father/Husband: ram kripal
Category: ST
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 201-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhudh maniya Female 29 Central Bank Of India
2 ram kripal Male 34 Central Bank Of India
3 KUNTI Female 23 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1413478 bhudh maniya 22/09/2017~~28/09/2017~~7 6
2 1457528 09/10/2017~~15/10/2017~~7 6
3 1721336 09/11/2017~~12/11/2017~~4 4
4 1721337 ram kripal 09/11/2017~~12/11/2017~~4 4
5 1738813 bhudh maniya 13/11/2017~~19/11/2017~~7 6
6 1738814 ram kripal 13/11/2017~~19/11/2017~~7 6
7 1743210 bhudh maniya 12/11/2018~~18/11/2018~~7 6
8 1743211 ram kripal 12/11/2018~~18/11/2018~~7 6
9 1776297 bhudh maniya 19/11/2018~~02/12/2018~~14 12
10 1776298 ram kripal 19/11/2018~~02/12/2018~~14 12
11 1867317 bhudh maniya 03/12/2018~~16/12/2018~~14 12
12 1867318 ram kripal 03/12/2018~~16/12/2018~~14 12
13 2043083 bhudh maniya 17/12/2018~~30/12/2018~~14 12
14 2043084 ram kripal 17/12/2018~~30/12/2018~~14 12
15 2190846 bhudh maniya 31/12/2018~~13/01/2019~~14 12
16 2190847 ram kripal 31/12/2018~~13/01/2019~~14 12
17 2382962 bhudh maniya 14/01/2019~~27/01/2019~~14 12
18 2382963 ram kripal 14/01/2019~~27/01/2019~~14 12
19 2526941 bhudh maniya 28/01/2019~~10/02/2019~~14 12
20 2526942 ram kripal 28/01/2019~~10/02/2019~~14 12
21 3060996 bhudh maniya 20/01/2020~~26/01/2020~~7 6
22 3060997 ram kripal 20/01/2020~~26/01/2020~~7 6
23 3152561 bhudh maniya 27/01/2020~~02/02/2020~~7 6
24 3152562 ram kripal 27/01/2020~~02/02/2020~~7 6
25 3257460 bhudh maniya 03/02/2020~~16/02/2020~~14 12
26 3257461 ram kripal 03/02/2020~~16/02/2020~~14 12
27 3472389 bhudh maniya 17/02/2020~~01/03/2020~~14 12
28 3472390 ram kripal 17/02/2020~~01/03/2020~~14 12
29 317618 bhudh maniya 27/04/2020~~03/05/2020~~7 6
30 317619 ram kripal 27/04/2020~~03/05/2020~~7 6
31 432204 bhudh maniya 04/05/2020~~10/05/2020~~7 6
32 432205 ram kripal 04/05/2020~~10/05/2020~~7 6
33 617867 bhudh maniya 11/05/2020~~17/05/2020~~7 6
34 617868 ram kripal 11/05/2020~~17/05/2020~~7 6
35 907897 bhudh maniya 18/05/2020~~24/05/2020~~7 6
36 907898 ram kripal 18/05/2020~~24/05/2020~~7 6
37 2180925 bhudh maniya 21/09/2020~~23/09/2020~~3 3
38 2180926 ram kripal 21/09/2020~~23/09/2020~~3 3
39 2200100 bhudh maniya 28/09/2020~~04/10/2020~~7 6
40 2200101 ram kripal 28/09/2020~~04/10/2020~~7 6
41 2226485 bhudh maniya 05/10/2020~~11/10/2020~~7 6
42 2226486 ram kripal 05/10/2020~~11/10/2020~~7 6
43 2253649 bhudh maniya 12/10/2020~~18/10/2020~~7 6
44 2253650 ram kripal 12/10/2020~~18/10/2020~~7 6
45 2368788 bhudh maniya 02/11/2020~~08/11/2020~~7 6
46 2428012 09/11/2020~~15/11/2020~~7 6
47 2428013 ram kripal 09/11/2020~~15/11/2020~~7 6
48 2565839 bhudh maniya 23/11/2020~~29/11/2020~~7 6
49 2565840 ram kripal 23/11/2020~~29/11/2020~~7 6
50 2701634 bhudh maniya 30/11/2020~~06/12/2020~~7 6
51 2922340 14/12/2020~~20/12/2020~~7 6
52 2922341 ram kripal 14/12/2020~~20/12/2020~~7 6
53 3613246 bhudh maniya 30/01/2021~~05/02/2021~~7 6
54 3613247 ram kripal 30/01/2021~~05/02/2021~~7 6
55 3735273 bhudh maniya 08/02/2021~~14/02/2021~~7 6
56 3735274 ram kripal 08/02/2021~~14/02/2021~~7 6
57 3981293 bhudh maniya 15/02/2021~~21/02/2021~~7 6
58 3981294 ram kripal 15/02/2021~~21/02/2021~~7 6
59 4136128 22/02/2021~~28/02/2021~~7 6
60 127772 bhudh maniya 05/04/2021~~11/04/2021~~7 6
61 127773 KUNTI 05/04/2021~~11/04/2021~~7 6
62 285542 bhudh maniya 19/04/2021~~25/04/2021~~7 6
63 285543 ram kripal 19/04/2021~~25/04/2021~~7 6
64 449356 bhudh maniya 26/04/2021~~02/05/2021~~7 6
65 449358 KUNTI 26/04/2021~~02/05/2021~~7 6
66 449357 ram kripal 26/04/2021~~02/05/2021~~7 6
67 578082 bhudh maniya 10/05/2021~~16/05/2021~~7 6
68 578083 KUNTI 10/05/2021~~16/05/2021~~7 6
69 857065 bhudh maniya 24/05/2021~~30/05/2021~~7 6
70 857066 KUNTI 24/05/2021~~30/05/2021~~7 6
71 1007776 bhudh maniya 31/05/2021~~06/06/2021~~7 6
72 1007788 KUNTI 31/05/2021~~06/06/2021~~7 6
73 1154979 bhudh maniya 07/06/2021~~13/06/2021~~7 6
74 1154980 KUNTI 07/06/2021~~13/06/2021~~7 6
75 1298517 bhudh maniya 14/06/2021~~20/06/2021~~7 6
76 1707865 24/09/2021~~27/09/2021~~4 4
77 2642464 20/12/2021~~23/12/2021~~4 4
78 3101017 KUNTI 10/01/2022~~13/01/2022~~4 4
79 3275931 17/01/2022~~23/01/2022~~7 6
80 8808 bhudh maniya 22/04/2022~~23/04/2022~~2 2
81 46186 03/05/2022~~07/05/2022~~5 5
82 63691 09/05/2022~~15/05/2022~~7 6
83 95717 16/05/2022~~22/05/2022~~7 6
84 95833 KUNTI 16/05/2022~~22/05/2022~~7 6
85 134899 bhudh maniya 23/05/2022~~29/05/2022~~7 6
86 134953 KUNTI 23/05/2022~~29/05/2022~~7 6
87 134900 ram kripal 23/05/2022~~29/05/2022~~7 6
88 2363343 KUNTI 05/02/2024~~11/02/2024~~7 6
89 2432728 12/02/2024~~18/02/2024~~7 6
90 770206 bhudh maniya 20/05/2024~~26/05/2024~~7 7
91 770207 KUNTI 20/05/2024~~26/05/2024~~7 7
92 1445253 bhudh maniya 24/06/2024~~30/06/2024~~7 7
93 1445254 KUNTI 24/06/2024~~30/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1413478 bhudh maniya 22/09/2017~~28/09/2017~~7 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068)
2 1457528 09/10/2017~~15/10/2017~~7 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068)
3 1721336 09/11/2017~~12/11/2017~~4 4 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919)
4 1721337 ram kripal 09/11/2017~~12/11/2017~~4 4 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919)
5 1738813 bhudh maniya 13/11/2017~~19/11/2017~~7 6 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919)
6 1738814 ram kripal 13/11/2017~~19/11/2017~~7 6 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919)
7 1743210 bhudh maniya 12/11/2018~~18/11/2018~~7 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
8 1743211 ram kripal 12/11/2018~~18/11/2018~~7 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
9 1776297 bhudh maniya 19/11/2018~~02/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
10 1776298 ram kripal 19/11/2018~~02/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
11 1867317 bhudh maniya 03/12/2018~~16/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
12 1867318 ram kripal 03/12/2018~~16/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
13 2043083 bhudh maniya 17/12/2018~~30/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
14 2043084 ram kripal 17/12/2018~~30/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
15 2190846 bhudh maniya 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
16 2190847 ram kripal 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
17 2382962 bhudh maniya 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
18 2382963 ram kripal 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
19 2526941 bhudh maniya 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
20 2526942 ram kripal 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
21 3060996 bhudh maniya 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
22 3060997 ram kripal 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
23 3152561 bhudh maniya 27/01/2020~~02/02/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
24 3152562 ram kripal 27/01/2020~~02/02/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
25 3257460 bhudh maniya 03/02/2020~~16/02/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
26 3257461 ram kripal 03/02/2020~~16/02/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
27 3472389 bhudh maniya 17/02/2020~~01/03/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
28 3472390 ram kripal 17/02/2020~~01/03/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
29 317618 bhudh maniya 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
30 317619 ram kripal 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
31 432204 bhudh maniya 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
32 432205 ram kripal 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
33 617867 bhudh maniya 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
34 617868 ram kripal 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
35 907897 bhudh maniya 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
36 907898 ram kripal 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
37 2180925 bhudh maniya 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
38 2180926 ram kripal 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
39 2200100 bhudh maniya 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
40 2200101 ram kripal 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
41 2226485 bhudh maniya 05/10/2020~~11/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
42 2226486 ram kripal 05/10/2020~~11/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
43 2253649 bhudh maniya 12/10/2020~~18/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
44 2253650 ram kripal 12/10/2020~~18/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
45 2368788 bhudh maniya 02/11/2020~~08/11/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
46 2428012 09/11/2020~~15/11/2020~~7 6 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
47 2428013 ram kripal 09/11/2020~~15/11/2020~~7 6 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
48 2565839 bhudh maniya 23/11/2020~~29/11/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
49 2565840 ram kripal 23/11/2020~~29/11/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
50 2701634 bhudh maniya 30/11/2020~~06/12/2020~~7 6 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
51 2922340 14/12/2020~~20/12/2020~~7 6 अंजोला टैंक निर्माण कार्य चिरंगा (3305005040/AV/1111382634)
52 2922341 ram kripal 14/12/2020~~20/12/2020~~7 6 अंजोला टैंक निर्माण कार्य चिरंगा (3305005040/AV/1111382634)
53 3613246 bhudh maniya 30/01/2021~~05/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
54 3613247 ram kripal 30/01/2021~~05/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
55 3735273 bhudh maniya 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
56 3735274 ram kripal 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
57 3981293 bhudh maniya 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
58 3981294 ram kripal 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
59 4136128 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
60 127772 bhudh maniya 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
61 127773 KUNTI 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
62 285542 bhudh maniya 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
63 285543 ram kripal 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
64 449356 bhudh maniya 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
65 449358 KUNTI 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
66 449357 ram kripal 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
67 578082 bhudh maniya 10/05/2021~~16/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
68 578083 KUNTI 10/05/2021~~16/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
69 857065 bhudh maniya 24/05/2021~~30/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
70 857066 KUNTI 24/05/2021~~30/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
71 1007776 bhudh maniya 31/05/2021~~06/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
72 1007788 KUNTI 31/05/2021~~06/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
73 1154979 bhudh maniya 07/06/2021~~13/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
74 1154980 KUNTI 07/06/2021~~13/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
75 1298517 bhudh maniya 14/06/2021~~20/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
76 1707865 24/09/2021~~27/09/2021~~4 4 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
77 2642464 20/12/2021~~23/12/2021~~4 4 NIJI BHUMI ME SAMTALIKARAN KARYA MUNNA RAM /FALLI (3305005040/LD/1111493560)
78 3101017 KUNTI 10/01/2022~~13/01/2022~~4 4 NIJI BHUMI SAMTALIKARAN KARYA KIRAN KUMAR SINGH/UDAYNATH SINGH (3305005040/LD/1111493610)
79 3275931 17/01/2022~~23/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KIRAN KUMAR SINGH/UDAYNATH SINGH (3305005040/LD/1111493610)
80 8808 bhudh maniya 22/04/2022~~23/04/2022~~2 2 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959)
81 46186 03/05/2022~~07/05/2022~~5 5 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959)
82 63691 09/05/2022~~15/05/2022~~7 6 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959)
83 95717 16/05/2022~~22/05/2022~~7 6 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959)
84 95833 KUNTI 16/05/2022~~22/05/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KARAMSAI/RAHTA (3305005040/LD/1111493568)
85 134899 bhudh maniya 23/05/2022~~29/05/2022~~7 6 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959)
86 134953 KUNTI 23/05/2022~~29/05/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KARAMSAI/RAHTA (3305005040/LD/1111493568)
87 134900 ram kripal 23/05/2022~~29/05/2022~~7 6 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959)
88 2363343 KUNTI 05/02/2024~~11/02/2024~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
89 2432728 12/02/2024~~18/02/2024~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
90 770206 bhudh maniya 20/05/2024~~26/05/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
91 770207 KUNTI 20/05/2024~~26/05/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
92 1445253 bhudh maniya 24/06/2024~~30/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
93 1445254 KUNTI 24/06/2024~~30/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)

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 bhudh maniya 09/10/2017 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068) 16834 1032 0
Sub Total FY 1718 6 1032 0
2 bhudh maniya 12/11/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 28993 1044 0
3 bhudh maniya 19/11/2018 5 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 29658 870 0
4 bhudh maniya 26/11/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 30838 1044 0
5 ram kripal 26/11/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 30838 1044 0
6 bhudh maniya 03/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 31356 1044 0
7 bhudh maniya 10/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 32572 1044 0
8 ram kripal 10/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 32572 1044 0
9 bhudh maniya 17/12/2018 1 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 33996 174 0
10 bhudh maniya 24/12/2018 5 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 35083 870 0
11 bhudh maniya 31/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 35604 1044 0
12 bhudh maniya 07/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 36305 1044 0
13 ram kripal 31/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 36305 1044 0
14 bhudh maniya 14/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 37250 1044 0
15 ram kripal 14/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 37250 1044 0
16 bhudh maniya 28/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 39735 1044 0
17 ram kripal 28/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 39735 1044 0
Sub Total FY 1819 89 15486 0
18 bhudh maniya 20/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 38337 1056 0
19 ram kripal 20/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 38337 1056 0
20 bhudh maniya 27/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 39028 1056 0
21 ram kripal 27/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 39028 1056 0
22 bhudh maniya 03/02/2020 5 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 40253 880 0
23 ram kripal 03/02/2020 5 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 40253 880 0
24 bhudh maniya 10/02/2020 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 40259 1056 0
25 ram kripal 10/02/2020 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 40259 1056 0
26 bhudh maniya 17/02/2020 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 42080 1056 0
27 ram kripal 17/02/2020 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 42080 1056 0
Sub Total FY 1920 58 10208 0
28 bhudh maniya 04/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 3650 1140 0
29 ram kripal 04/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 3650 1140 0
30 bhudh maniya 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4835 1140 0
31 ram kripal 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4835 1140 0
32 bhudh maniya 18/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7169 1140 0
33 bhudh maniya 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18717 190 0
34 ram kripal 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18717 190 0
35 bhudh maniya 28/09/2020 5 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 18870 950 0
36 bhudh maniya 05/10/2020 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 19353 1140 0
37 ram kripal 05/10/2020 4 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 19354 760 0
38 bhudh maniya 12/10/2020 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 19480 1140 0
39 bhudh maniya 02/11/2020 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 20911 1140 0
40 bhudh maniya 23/11/2020 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 22311 1140 0
41 ram kripal 23/11/2020 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 22311 1140 0
42 bhudh maniya 30/11/2020 6 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 22925 1140 0
43 bhudh maniya 14/12/2020 6 अंजोला टैंक निर्माण कार्य चिरंगा (3305005040/AV/1111382634) 23736 1140 0
44 ram kripal 14/12/2020 6 अंजोला टैंक निर्माण कार्य चिरंगा (3305005040/AV/1111382634) 23736 1140 0
45 bhudh maniya 30/01/2021 5 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28130 950 0
46 ram kripal 30/01/2021 5 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28130 950 0
47 bhudh maniya 08/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28704 1140 0
48 ram kripal 08/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 28704 1140 0
49 bhudh maniya 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30085 1140 0
50 ram kripal 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30085 1140 0
51 ram kripal 22/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30936 1140 0
Sub Total FY 2021 129 24510 0
52 bhudh maniya 05/04/2021 5 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 1278 965 0
53 KUNTI 05/04/2021 5 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 1278 965 0
54 bhudh maniya 19/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 1982 1158 0
55 ram kripal 19/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 1982 1158 0
56 bhudh maniya 26/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 3332 1158 0
57 KUNTI 26/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 3332 1158 0
58 ram kripal 26/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 3332 1158 0
59 bhudh maniya 10/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 4250 1158 0
60 KUNTI 10/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 4250 1158 0
61 bhudh maniya 24/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 6104 1158 0
62 KUNTI 24/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 6104 1158 0
63 bhudh maniya 31/05/2021 7 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 7022 1351 0
64 KUNTI 31/05/2021 7 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 7022 1351 0
65 bhudh maniya 07/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8050 1158 0
66 KUNTI 07/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8050 1158 0
67 bhudh maniya 14/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8788 1158 0
68 bhudh maniya 20/12/2021 4 NIJI BHUMI ME SAMTALIKARAN KARYA MUNNA RAM /FALLI (3305005040/LD/1111493560) 16388 772 0
69 KUNTI 10/01/2022 4 NIJI BHUMI SAMTALIKARAN KARYA KIRAN KUMAR SINGH/UDAYNATH SINGH (3305005040/LD/1111493610) 18499 772 0
Sub Total FY 2122 104 20072 0
70 bhudh maniya 03/05/2022 5 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959) 257 1020 0
71 bhudh maniya 09/05/2022 7 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959) 331 1428 0
72 KUNTI 16/05/2022 7 NIJI BHUMI SAMTALIKARAN KARYA KARAMSAI/RAHTA (3305005040/LD/1111493568) 689 1428 0
73 bhudh maniya 23/05/2022 7 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959) 1168 1428 0
74 KUNTI 23/05/2022 7 NIJI BHUMI SAMTALIKARAN KARYA KARAMSAI/RAHTA (3305005040/LD/1111493568) 1173 1428 0
75 ram kripal 23/05/2022 7 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959) 1168 1428 0
Sub Total FY 2223 40 8160 0
76 KUNTI 05/02/2024 7 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 14126 1547 0
77 KUNTI 12/02/2024 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 14447 1326 0
Sub Total FY 2324 13 2873 0
78 KUNTI 20/05/2024 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 5364 1701 0
Sub Total FY 2425 7 1701 0