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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/188 Family Id: 188
Name of Head of Household: श्रवण
Name of Father/Husband: छबिलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 188
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छबिलाल Male 52
2 लीला Male 50
3 श्रवण Male 25 CHHATISGARH GRAMIN BANK
4 धनसीर Female 26 CHHATISGARH GRAMIN BANK
5 निवेन्द्रदास Male 21
6 उमा बाइ Female 24
7 उमा बाई Female 28 CHHATISGARH GRAMIN BANK


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 265241 श्रवण 18/04/2017~~24/04/2017~~7 6
2 692904 धनसीर 16/05/2017~~22/05/2017~~7 6
3 838449 23/05/2017~~29/05/2017~~7 6
4 1839638 12/01/2018~~18/01/2018~~7 6
5 2821651 23/03/2018~~29/03/2018~~7 6
6 83765 03/04/2018~~16/04/2018~~14 12
7 419905 18/04/2018~~24/04/2018~~7 6
8 562115 26/04/2018~~02/05/2018~~7 6
9 670413 03/05/2018~~09/05/2018~~7 6
10 807021 10/05/2018~~16/05/2018~~7 6
11 1071269 23/05/2018~~29/05/2018~~7 6
12 1403246 06/06/2018~~12/06/2018~~7 6
13 1535517 13/06/2018~~19/06/2018~~7 6
14 2770825 15/02/2019~~21/02/2019~~7 6
15 2989597 01/03/2019~~07/03/2019~~7 6
16 3104657 08/03/2019~~14/03/2019~~7 6
17 3234800 15/03/2019~~21/03/2019~~7 6
18 738618 29/04/2019~~05/05/2019~~7 6
19 892478 06/05/2019~~19/05/2019~~14 12
20 1119769 20/05/2019~~02/06/2019~~14 12
21 1524640 03/06/2019~~09/06/2019~~7 6
22 2423162 21/01/2020~~27/01/2020~~7 6
23 2979087 02/03/2020~~15/03/2020~~14 12
24 3236500 16/03/2020~~22/03/2020~~7 6
25 3381207 24/03/2020~~30/03/2020~~7 6
26 82501 16/04/2020~~22/04/2020~~7 6
27 241188 23/04/2020~~29/04/2020~~7 6
28 563491 07/05/2020~~13/05/2020~~7 6
29 854594 15/05/2020~~21/05/2020~~7 6
30 1045430 उमा बाई 22/05/2020~~28/05/2020~~7 6
31 1045429 धनसीर 22/05/2020~~28/05/2020~~7 6
32 1264006 उमा बाई 29/05/2020~~04/06/2020~~7 6
33 1264005 धनसीर 29/05/2020~~04/06/2020~~7 6
34 1473179 उमा बाई 05/06/2020~~11/06/2020~~7 6
35 1473144 धनसीर 05/06/2020~~11/06/2020~~7 6
36 1655927 उमा बाई 12/06/2020~~18/06/2020~~7 6
37 1655926 धनसीर 12/06/2020~~18/06/2020~~7 6
38 1849192 25/09/2020~~08/10/2020~~14 12
39 1874734 14/10/2020~~27/10/2020~~14 12
40 2095477 16/12/2020~~22/12/2020~~7 6
41 2551116 08/02/2021~~14/02/2021~~7 6
42 2564349 श्रवण 08/02/2021~~21/02/2021~~14 12
43 2685516 धनसीर 15/02/2021~~21/02/2021~~7 6
44 2952868 श्रवण 26/02/2021~~11/03/2021~~14 12
45 3178684 धनसीर 09/03/2021~~15/03/2021~~7 6
46 3364411 17/03/2021~~23/03/2021~~7 6
47 3545296 26/03/2021~~31/03/2021~~6 6
48 959410 01/06/2021~~06/06/2021~~6 6
49 1148769 07/06/2021~~13/06/2021~~7 6
50 1330670 14/06/2021~~20/06/2021~~7 6
51 1747647 13/12/2021~~19/12/2021~~7 6
52 1838411 23/12/2021~~05/01/2022~~14 12
53 2095333 06/01/2022~~12/01/2022~~7 6
54 2730503 11/02/2022~~24/02/2022~~14 12
55 3006449 उमा बाई 25/02/2022~~03/03/2022~~7 6
56 3006448 धनसीर 25/02/2022~~03/03/2022~~7 6
57 3006447 श्रवण 25/02/2022~~03/03/2022~~7 6
58 3171413 धनसीर 07/03/2022~~13/03/2022~~7 6
59 3377032 22/03/2022~~30/03/2022~~9 9
60 3377031 श्रवण 22/03/2022~~30/03/2022~~9 9
61 450592 धनसीर 03/06/2022~~09/06/2022~~7 6
62 586441 11/06/2022~~17/06/2022~~7 6
63 1045659 20/12/2022~~28/12/2022~~9 8
64 1373290 उमा बाई 16/01/2023~~22/01/2023~~7 6
65 1373288 धनसीर 16/01/2023~~22/01/2023~~7 6
66 1819170 उमा बाई 11/02/2023~~19/02/2023~~9 8
67 1820003 धनसीर 11/02/2023~~19/02/2023~~9 8
68 2113428 उमा बाई 28/02/2023~~06/03/2023~~7 6
69 2113427 धनसीर 28/02/2023~~06/03/2023~~7 6
70 2364131 उमा बाई 17/03/2023~~23/03/2023~~7 6
71 2363856 धनसीर 17/03/2023~~23/03/2023~~7 6
72 2477802 उमा बाई 24/03/2023~~31/03/2023~~8 7
73 2477801 धनसीर 24/03/2023~~31/03/2023~~8 7
74 819112 20/05/2023~~26/05/2023~~7 6
75 974501 27/05/2023~~02/06/2023~~7 6
76 1117449 03/06/2023~~09/06/2023~~7 6
77 1346204 14/06/2023~~20/06/2023~~7 6
78 1731165 08/01/2024~~17/01/2024~~10 9
79 2326525 उमा बाई 25/02/2024~~04/03/2024~~9 9
80 2326524 धनसीर 25/02/2024~~04/03/2024~~9 9
81 2459805 उमा बाई 05/03/2024~~11/03/2024~~7 7
82 2459804 धनसीर 05/03/2024~~11/03/2024~~7 7
83 2574801 उमा बाई 12/03/2024~~20/03/2024~~9 9
84 84666 03/04/2024~~16/04/2024~~14 14
85 1215395 30/05/2024~~05/06/2024~~7 7
86 1215394 धनसीर 30/05/2024~~05/06/2024~~7 7
87 1503288 उमा बाई 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 265241 श्रवण 18/04/2017~~24/04/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
2 692904 धनसीर 16/05/2017~~22/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
3 838449 23/05/2017~~29/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
4 1839638 12/01/2018~~18/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
5 2821651 23/03/2018~~29/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
6 83765 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
7 419905 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
8 562115 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
9 670413 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
10 807021 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
11 1071269 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
12 1403246 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
13 1535517 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
14 2770825 15/02/2019~~21/02/2019~~7 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
15 2989597 01/03/2019~~07/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
16 3104657 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
17 3234800 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
18 738618 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
19 892478 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
20 1119769 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
21 1524640 03/06/2019~~09/06/2019~~7 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
22 2423162 21/01/2020~~27/01/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
23 2979087 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
24 3236500 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
25 82501 16/04/2020~~22/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
26 241188 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
27 563491 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
28 854594 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
29 1045430 उमा बाई 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
30 1045429 धनसीर 22/05/2020~~28/05/2020~~7 12 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
31 1264006 उमा बाई 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
32 1264005 धनसीर 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
33 1473179 उमा बाई 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
34 1473144 धनसीर 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
35 1655927 उमा बाई 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
36 1655926 धनसीर 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
37 1849192 25/09/2020~~08/10/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
38 1874734 14/10/2020~~27/10/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
39 2095477 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
40 2551116 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
41 2564349 श्रवण 08/02/2021~~21/02/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
42 2685516 धनसीर 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 2952868 श्रवण 26/02/2021~~11/03/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
44 3178684 धनसीर 09/03/2021~~15/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA DEVKI BAI/HIRA LAL RS:-0.382 (3304003079/IF/1111477897)
45 3364411 17/03/2021~~23/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483)
46 3545296 26/03/2021~~31/03/2021~~6 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
47 959410 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
48 1148769 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
49 1330670 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
50 1747647 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
51 1838411 23/12/2021~~05/01/2022~~14 12 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932)
52 2095333 06/01/2022~~12/01/2022~~7 6 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932)
53 2730503 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
54 3006449 उमा बाई 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479)
55 3006448 धनसीर 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479)
56 3006447 श्रवण 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479)
57 3171413 धनसीर 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(INDALRAM/RAJAU)RS – 0.405 (3304003079/IF/1111597755)
58 3377032 22/03/2022~~30/03/2022~~9 9 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479)
59 3377031 श्रवण 22/03/2022~~30/03/2022~~9 9 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479)
60 450592 धनसीर 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
61 586441 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
62 1045659 20/12/2022~~28/12/2022~~9 8 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KMALSINGH/TIKURAM)RS – 0.378 (3304003079/IF/1111597803)
63 1373290 उमा बाई 16/01/2023~~22/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
64 1373288 धनसीर 16/01/2023~~22/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017)
65 1819170 उमा बाई 11/02/2023~~19/02/2023~~9 8 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643)
66 1820003 धनसीर 11/02/2023~~19/02/2023~~9 8 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643)
67 2113428 उमा बाई 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640)
68 2113427 धनसीर 28/02/2023~~06/03/2023~~7 6 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640)
69 2364131 उमा बाई 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
70 2363856 धनसीर 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
71 2477802 उमा बाई 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
72 2477801 धनसीर 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
73 819112 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
74 974501 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
75 1117449 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
76 1346204 14/06/2023~~20/06/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
77 1731165 08/01/2024~~17/01/2024~~10 9 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण संतोष/तेजराम राशि-0.414 (3304003079/IF/1111780701)
78 2326525 उमा बाई 25/02/2024~~04/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( दुर्जन / परसादी ) (3304003079/IF/1111818450)
79 2326524 धनसीर 25/02/2024~~04/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( दुर्जन / परसादी ) (3304003079/IF/1111818450)
80 2459805 उमा बाई 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404)
81 2459804 धनसीर 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404)
82 2574801 उमा बाई 12/03/2024~~20/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( छन्नूलाल / बलराम ) (3304003079/IF/1111818471)
83 84666 03/04/2024~~16/04/2024~~14 14 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
84 1215395 30/05/2024~~05/06/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कृष्णा राम / मोतीराम ) (3304003079/IF/1111829952)
85 1215394 धनसीर 30/05/2024~~05/06/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कृष्णा राम / मोतीराम ) (3304003079/IF/1111829952)
86 1503288 उमा बाई 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 धनसीर 16/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 15068 1032 0
2 धनसीर 23/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 17803 688 0
3 धनसीर 23/03/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 58686 1032 0
Sub Total FY 1718 16 2752 0
4 धनसीर 03/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 1971 1044 0
5 धनसीर 10/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 4305 1044 0
6 धनसीर 18/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 7579 1044 0
7 धनसीर 26/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 10039 1044 0
8 धनसीर 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12701 870 0
9 धनसीर 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15406 870 0
10 धनसीर 23/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 21827 625 0
11 धनसीर 06/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 28054 1044 0
12 धनसीर 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30784 1044 0
13 धनसीर 15/02/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 59275 1044 0
14 धनसीर 01/03/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 62771 696 0
15 धनसीर 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 65125 870 0
16 धनसीर 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67417 870 0
Sub Total FY 1819 71 12109 0
17 धनसीर 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 12909 1056 0
18 धनसीर 06/05/2019 3 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 16209 528 0
19 धनसीर 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20814 1056 0
20 धनसीर 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24464 1056 0
21 धनसीर 03/06/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 28336 880 0
22 धनसीर 21/01/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 47254 1056 0
23 धनसीर 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57097 1056 0
24 धनसीर 16/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61974 880 0
Sub Total FY 1920 43 7568 0
25 धनसीर 23/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 3246 1140 0
26 धनसीर 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10227 760 0
27 धनसीर 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14375 1140 0
28 धनसीर 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18618 570 0
29 धनसीर 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22919 760 0
30 धनसीर 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25878 1140 0
31 धनसीर 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29565 380 0
32 धनसीर 25/09/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 33297 2280 0
33 धनसीर 14/10/2020 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 34113 1140 0
34 धनसीर 16/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 38344 1140 0
35 धनसीर 08/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 47731 1140 0
36 श्रवण 08/02/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 48466 2280 0
37 धनसीर 15/02/2021 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 50186 760 0
38 श्रवण 26/02/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 55576 2280 0
39 धनसीर 09/03/2021 5 JOSHILAMTI:- BHUMI SUDHAR KARYA DEVKI BAI/HIRA LAL RS:-0.382 (3304003079/IF/1111477897) 60318 950 0
40 धनसीर 17/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483) 63678 950 0
Sub Total FY 2021 99 18810 0
41 धनसीर 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17162 965 0
42 धनसीर 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20157 1158 0
43 धनसीर 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23394 1158 0
44 धनसीर 23/12/2021 5 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932) 34417 965 0
45 धनसीर 06/01/2022 1 JOSHILAMTI - BHUMI SUDHAR KARY DHANNJAY / DWARIKA RS – 0.217 (3304003079/IF/1111491932) 38583 193 0
46 धनसीर 25/02/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479) 54938 1158 0
47 श्रवण 25/02/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479) 54938 1158 0
48 धनसीर 07/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(INDALRAM/RAJAU)RS – 0.405 (3304003079/IF/1111597755) 58010 1158 0
49 धनसीर 22/03/2022 9 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479) 62887 1737 0
50 श्रवण 22/03/2022 9 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479) 62887 1737 0
Sub Total FY 2122 59 11387 0
51 धनसीर 03/06/2022 3 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 8380 612 0
52 धनसीर 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11060 1224 0
53 धनसीर 20/12/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KMALSINGH/TIKURAM)RS – 0.378 (3304003079/IF/1111597803) 17604 1020 0
54 उमा बाई 16/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Manoharlal/Suklal) RS-0.607 (3304003079/IF/1111743017) 23864 1020 0
55 उमा बाई 11/02/2023 3 JOSHILAMTI-VYAKTIYON KE LIYE FARM BUND KA NIRMAN (15) (KHOMANDAS/BHUNESHWAR) RS-0.452 (3304003079/IF/1111755643) 32752 612 0
56 उमा बाई 28/02/2023 6 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640) 39241 1224 0
57 धनसीर 17/03/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45126 1020 0
58 धनसीर 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48436 1224 0
Sub Total FY 2223 39 7956 0
59 धनसीर 20/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14945 1326 0
60 धनसीर 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17978 1326 0
61 धनसीर 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21039 1105 0
62 धनसीर 14/06/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 25094 1105 0
63 धनसीर 08/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण संतोष/तेजराम राशि-0.414 (3304003079/IF/1111780701) 33819 1326 0
64 उमा बाई 25/02/2024 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( दुर्जन / परसादी ) (3304003079/IF/1111818450) 45831 1547 0
65 उमा बाई 05/03/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कंवल / महादास ) (3304003079/IF/1111818404) 49133 1105 0
66 उमा बाई 12/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( छन्नूलाल / बलराम ) (3304003079/IF/1111818471) 51851 1326 0
Sub Total FY 2324 46 10166 0
67 उमा बाई 03/04/2024 7 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 1504 1701 0
68 उमा बाई 30/05/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( कृष्णा राम / मोतीराम ) (3304003079/IF/1111829952) 20864 1458 0
69 उमा बाई 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25665 1458 0
Sub Total FY 2425 19 4617 0