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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/11 Family-Id: 11
Name of Head of Household: रामअधीन
Name of Father/Husband: जगन्‍नाथ
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
: YES BPL Family No.: 18
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामअधीन Male 50
2 दुरपतबाई Female 48 CHHATISGARH GRAMIN BANK
3 सुकदेवराम Female 28
4 निराबाई Female 27 CHHATISGARH GRAMIN BANK
5 हेमराज Male 23
6 कुशमणी Female 21
7 मथुरा बाई Female 22 CHHATISGARH GRAMIN BANK


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 266899 निराबाई 18/04/2017~~24/04/2017~~7 6
2 455531 02/05/2017~~08/05/2017~~7 6
3 562847 09/05/2017~~15/05/2017~~7 6
4 693372 16/05/2017~~22/05/2017~~7 6
5 998304 01/06/2017~~07/06/2017~~7 6
6 2127043 03/02/2018~~09/02/2018~~7 6
7 2456439 26/02/2018~~04/03/2018~~7 6
8 2527022 06/03/2018~~12/03/2018~~7 6
9 2672825 16/03/2018~~22/03/2018~~7 6
10 2823319 23/03/2018~~29/03/2018~~7 6
11 96620 03/04/2018~~16/04/2018~~14 12
12 416251 18/04/2018~~24/04/2018~~7 6
13 558513 26/04/2018~~02/05/2018~~7 6
14 688872 03/05/2018~~09/05/2018~~7 6
15 806246 10/05/2018~~16/05/2018~~7 6
16 1246959 30/05/2018~~05/06/2018~~7 6
17 1394498 06/06/2018~~12/06/2018~~7 6
18 1535993 13/06/2018~~19/06/2018~~7 6
19 1956606 03/12/2018~~09/12/2018~~7 6
20 2019060 10/12/2018~~16/12/2018~~7 6
21 3236434 15/03/2019~~21/03/2019~~7 6
22 59755 01/04/2019~~07/04/2019~~7 6
23 217547 08/04/2019~~21/04/2019~~14 12
24 485544 22/04/2019~~28/04/2019~~7 6
25 666272 29/04/2019~~05/05/2019~~7 6
26 888519 06/05/2019~~19/05/2019~~14 12
27 1116547 20/05/2019~~02/06/2019~~14 12
28 1592278 10/06/2019~~16/06/2019~~7 6
29 2727053 17/02/2020~~23/02/2020~~7 6
30 2841248 24/02/2020~~01/03/2020~~7 6
31 2966823 02/03/2020~~15/03/2020~~14 12
32 245542 23/04/2020~~29/04/2020~~7 6
33 444225 30/04/2020~~06/05/2020~~7 6
34 560476 07/05/2020~~13/05/2020~~7 6
35 853897 15/05/2020~~21/05/2020~~7 6
36 1049670 22/05/2020~~28/05/2020~~7 6
37 1292837 29/05/2020~~04/06/2020~~7 6
38 1472285 05/06/2020~~11/06/2020~~7 6
39 1654666 12/06/2020~~18/06/2020~~7 6
40 1789334 11/07/2020~~17/07/2020~~7 6
41 1828029 31/08/2020~~06/09/2020~~7 6
42 2188108 23/12/2020~~29/12/2020~~7 6
43 2214910 मथुरा बाई 23/12/2020~~29/12/2020~~7 6
44 2388224 निराबाई 01/02/2021~~07/02/2021~~7 6
45 2388225 मथुरा बाई 01/02/2021~~07/02/2021~~7 6
46 2557824 निराबाई 08/02/2021~~14/02/2021~~7 6
47 2685322 15/02/2021~~21/02/2021~~7 6
48 2823028 22/02/2021~~28/02/2021~~7 6
49 2823029 मथुरा बाई 22/02/2021~~28/02/2021~~7 6
50 3010095 निराबाई 02/03/2021~~08/03/2021~~7 6
51 3010096 मथुरा बाई 02/03/2021~~08/03/2021~~7 6
52 3545272 26/03/2021~~31/03/2021~~6 6
53 123164 05/04/2021~~14/04/2021~~10 10
54 412994 05/05/2021~~16/05/2021~~12 12
55 958883 निराबाई 01/06/2021~~06/06/2021~~6 6
56 958884 मथुरा बाई 01/06/2021~~06/06/2021~~6 6
57 1143583 निराबाई 07/06/2021~~13/06/2021~~7 6
58 1143584 मथुरा बाई 07/06/2021~~13/06/2021~~7 6
59 1330169 निराबाई 14/06/2021~~20/06/2021~~7 6
60 1330170 मथुरा बाई 14/06/2021~~20/06/2021~~7 6
61 2348021 निराबाई 23/01/2022~~31/01/2022~~9 8
62 2517181 01/02/2022~~10/02/2022~~10 9
63 2732915 11/02/2022~~24/02/2022~~14 12
64 3010540 25/02/2022~~03/03/2022~~7 6
65 3169467 07/03/2022~~13/03/2022~~7 6
66 3169468 मथुरा बाई 07/03/2022~~13/03/2022~~7 6
67 3374971 निराबाई 22/03/2022~~30/03/2022~~9 8
68 3374952 मथुरा बाई 22/03/2022~~30/03/2022~~9 8
69 452016 03/06/2022~~09/06/2022~~7 6
70 585537 निराबाई 11/06/2022~~17/06/2022~~7 6
71 585538 मथुरा बाई 11/06/2022~~17/06/2022~~7 6
72 1370989 निराबाई 16/01/2023~~22/01/2023~~7 6
73 1647682 01/02/2023~~10/02/2023~~10 9
74 1967256 21/02/2023~~27/02/2023~~7 6
75 1967257 मथुरा बाई 21/02/2023~~27/02/2023~~7 6
76 2235744 निराबाई 09/03/2023~~15/03/2023~~7 6
77 2475560 23/03/2023~~31/03/2023~~9 8
78 2475561 मथुरा बाई 23/03/2023~~31/03/2023~~9 8
79 668776 निराबाई 12/05/2023~~19/05/2023~~8 7
80 810184 20/05/2023~~26/05/2023~~7 6
81 982956 27/05/2023~~02/06/2023~~7 6
82 1116708 03/06/2023~~09/06/2023~~7 6
83 1303645 12/06/2023~~18/06/2023~~7 6
84 1942516 29/01/2024~~06/02/2024~~9 8
85 1942270 मथुरा बाई 29/01/2024~~06/02/2024~~9 8
86 2066071 निराबाई 07/02/2024~~15/02/2024~~9 8
87 2066072 मथुरा बाई 07/02/2024~~15/02/2024~~9 8
88 2569199 निराबाई 12/03/2024~~20/03/2024~~9 9
89 2569200 मथुरा बाई 12/03/2024~~20/03/2024~~9 9
90 2709693 21/03/2024~~31/03/2024~~11 11
91 333914 निराबाई 19/04/2024~~25/04/2024~~7 7
92 333361 मथुरा बाई 19/04/2024~~25/04/2024~~7 7
93 468875 28/04/2024~~06/05/2024~~9 9
94 1502338 18/06/2024~~24/06/2024~~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 266899 निराबाई 18/04/2017~~24/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 455531 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 562847 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
4 693372 16/05/2017~~22/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
5 998304 01/06/2017~~07/06/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
6 2127043 03/02/2018~~09/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
7 2456439 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2527022 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2672825 16/03/2018~~22/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
10 2823319 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
11 96620 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
12 416251 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 558513 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 688872 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 806246 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 1246959 30/05/2018~~05/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
17 1394498 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
18 1535993 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
19 1956606 03/12/2018~~09/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
20 2019060 10/12/2018~~16/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
21 3236434 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 59755 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 217547 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 485544 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 666272 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
26 888519 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
27 1116547 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
28 1592278 10/06/2019~~16/06/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
29 2727053 17/02/2020~~23/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
30 2841248 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
31 2966823 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
32 245542 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
33 444225 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
34 560476 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 853897 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 1049670 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
37 1292837 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
38 1472285 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
39 1654666 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
40 1789334 11/07/2020~~17/07/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
41 1828029 31/08/2020~~06/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
42 2188108 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 2214910 मथुरा बाई 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 2388224 निराबाई 01/02/2021~~07/02/2021~~7 12 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
45 2388225 मथुरा बाई 01/02/2021~~07/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
46 2557824 निराबाई 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
47 2685322 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
48 2823028 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
49 2823029 मथुरा बाई 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
50 3010095 निराबाई 02/03/2021~~08/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938)
51 3010096 मथुरा बाई 02/03/2021~~08/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938)
52 3545272 26/03/2021~~31/03/2021~~6 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
53 123164 05/04/2021~~14/04/2021~~10 10 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934)
54 412994 05/05/2021~~16/05/2021~~12 12 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934)
55 958883 निराबाई 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
56 958884 मथुरा बाई 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
57 1143583 निराबाई 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
58 1143584 मथुरा बाई 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
59 1330169 निराबाई 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
60 1330170 मथुरा बाई 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
61 2348021 निराबाई 23/01/2022~~31/01/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
62 2517181 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
63 2732915 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
64 3010540 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DEEPA/BHAGATRAM)RS – 0.344 (3304003079/IF/1111597726)
65 3169467 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
66 3169468 मथुरा बाई 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
67 3374971 निराबाई 22/03/2022~~30/03/2022~~9 8 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
68 3374952 मथुरा बाई 22/03/2022~~30/03/2022~~9 8 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
69 452016 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
70 585537 निराबाई 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
71 585538 मथुरा बाई 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
72 1370989 निराबाई 16/01/2023~~22/01/2023~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KMALSINGH/TIKURAM)RS – 0.378 (3304003079/IF/1111597803)
73 1647682 01/02/2023~~10/02/2023~~10 9 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 RANJAN/CHAMRA RS-0.267 LAKH (3304003079/IF/1111756152)
74 1967256 21/02/2023~~27/02/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006)
75 1967257 मथुरा बाई 21/02/2023~~27/02/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006)
76 2235744 निराबाई 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148)
77 2475560 23/03/2023~~31/03/2023~~9 8 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640)
78 2475561 मथुरा बाई 23/03/2023~~31/03/2023~~9 8 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640)
79 668776 निराबाई 12/05/2023~~19/05/2023~~8 13 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
80 810184 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
81 982956 27/05/2023~~02/06/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Yadram/Lachchhan) RS-0.643 (3304003079/IF/1111742997)
82 1116708 03/06/2023~~09/06/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Yadram/Lachchhan) RS-0.643 (3304003079/IF/1111742997)
83 1303645 12/06/2023~~18/06/2023~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208)
84 1942516 29/01/2024~~06/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
85 1942270 मथुरा बाई 29/01/2024~~06/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
86 2066071 निराबाई 07/02/2024~~15/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
87 2066072 मथुरा बाई 07/02/2024~~15/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655)
88 2569199 निराबाई 12/03/2024~~20/03/2024~~9 18 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( खेमचंद / टिकूराम ) (3304003079/IF/1111818398)
89 2569200 मथुरा बाई 12/03/2024~~20/03/2024~~9 18 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( खेमचंद / टिकूराम ) (3304003079/IF/1111818398)
90 2709693 21/03/2024~~31/03/2024~~11 11 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( प्रेमकुमार / देवेन्द्र दास ) (3304003079/IF/1111818464)
91 333914 निराबाई 19/04/2024~~25/04/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957)
92 333361 मथुरा बाई 19/04/2024~~25/04/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957)
93 468875 28/04/2024~~06/05/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957)
94 1502338 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 निराबाई 18/04/2017 5 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 6207 860 0
2 निराबाई 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10486 688 0
3 निराबाई 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11729 1032 0
4 निराबाई 16/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 15076 688 0
5 निराबाई 01/06/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 21303 1032 0
6 निराबाई 03/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 43828 1032 0
7 निराबाई 26/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 50951 344 0
8 निराबाई 06/03/2018 5 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 52716 860 0
9 निराबाई 16/03/2018 4 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 55928 688 0
Sub Total FY 1718 42 7224 0
10 निराबाई 03/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 1954 1044 0
11 निराबाई 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4287 1044 0
12 निराबाई 18/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7561 1044 0
13 निराबाई 26/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10021 1044 0
14 निराबाई 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12694 870 0
15 निराबाई 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15399 870 0
16 निराबाई 30/05/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 24443 650 0
17 निराबाई 06/06/2018 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28044 1044 0
18 निराबाई 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30778 1044 0
19 निराबाई 03/12/2018 3 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 43011 522 0
20 निराबाई 15/03/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67411 696 0
Sub Total FY 1819 58 9872 0
21 निराबाई 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1150 880 0
22 निराबाई 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4003 704 0
23 निराबाई 22/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8207 704 0
24 निराबाई 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11572 1056 0
25 निराबाई 06/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15659 1056 0
26 निराबाई 13/05/2019 3 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18054 360 0
27 निराबाई 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20807 1056 0
28 निराबाई 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24457 1056 0
29 निराबाई 10/06/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30950 704 0
30 निराबाई 17/02/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 53274 880 0
31 निराबाई 24/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54719 1056 0
32 निराबाई 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57090 1056 0
33 निराबाई 09/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 58936 1056 0
Sub Total FY 1920 67 11624 0
34 निराबाई 30/04/2020 5 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6373 950 0
35 निराबाई 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10221 760 0
36 निराबाई 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14367 1140 0
37 निराबाई 22/05/2020 3 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 18941 570 0
38 निराबाई 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22911 760 0
39 निराबाई 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25870 1140 0
40 निराबाई 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29558 380 0
41 निराबाई 31/08/2020 5 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 32812 950 0
42 मथुरा बाई 23/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 40682 1140 0
43 मथुरा बाई 01/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 43848 1140 0
44 मथुरा बाई 22/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 53239 1140 0
45 मथुरा बाई 02/03/2021 5 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938) 57435 950 0
Sub Total FY 2021 58 11020 0
46 मथुरा बाई 05/04/2021 3 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934) 1670 579 0
47 मथुरा बाई 05/05/2021 8 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934) 6739 1544 0
48 मथुरा बाई 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17154 965 0
49 मथुरा बाई 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20149 1158 0
50 मथुरा बाई 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23386 1158 0
51 निराबाई 23/01/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 43242 1351 0
52 निराबाई 01/02/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 46558 1351 0
53 निराबाई 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462) 49833 1930 0
54 निराबाई 24/02/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DEEPA/BHAGATRAM)RS – 0.344 (3304003079/IF/1111597726) 54932 1158 0
55 निराबाई 07/03/2022 2 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351) 58017 386 0
56 मथुरा बाई 22/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351) 62919 1158 0
Sub Total FY 2122 66 12738 0
57 मथुरा बाई 03/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 8375 1224 0
58 मथुरा बाई 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11054 1224 0
59 निराबाई 16/01/2023 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KMALSINGH/TIKURAM)RS – 0.378 (3304003079/IF/1111597803) 23856 1020 0
60 निराबाई 01/02/2023 5 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 RANJAN/CHAMRA RS-0.267 LAKH (3304003079/IF/1111756152) 29834 1020 0
61 निराबाई 21/02/2023 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006) 35566 1224 0
62 निराबाई 09/03/2023 4 JOSHILAMTI -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 MAKSUDAN/DASHRATH RS-0.616 LAKH (3304003079/IF/1111756148) 41598 816 0
63 निराबाई 23/03/2023 4 JOSHILAMTI-VYAKTION KR LIYE FARM BUND KA NIRMAN -15-DEVSINGH/MEHATTAR-RS-0.608 LAKH (3304003079/IF/1111761640) 48114 816 0
Sub Total FY 2223 36 7344 0
64 निराबाई 12/05/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 11967 1105 0
65 निराबाई 20/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14940 1326 0
66 निराबाई 27/05/2023 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Yadram/Lachchhan) RS-0.643 (3304003079/IF/1111742997) 17967 1326 0
67 निराबाई 03/06/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Yadram/Lachchhan) RS-0.643 (3304003079/IF/1111742997) 21026 1105 0
68 निराबाई 12/06/2023 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी ( गर्रापार रोड से बाड़ी तक ) राशि-1.50 (3304003079/RS/1111405208) 24145 1326 0
69 मथुरा बाई 29/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655) 37565 1326 0
70 मथुरा बाई 07/02/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण समारू/नंदू राशि-0.473 (3304003079/IF/1111780655) 40669 1326 0
71 मथुरा बाई 12/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( खेमचंद / टिकूराम ) (3304003079/IF/1111818398) 51696 1326 0
72 मथुरा बाई 21/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( प्रेमकुमार / देवेन्द्र दास ) (3304003079/IF/1111818464) 54967 1326 0
Sub Total FY 2324 52 11492 0
73 मथुरा बाई 19/04/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957) 5822 1458 0
74 मथुरा बाई 28/04/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957) 7834 1215 0
75 मथुरा बाई 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25658 1458 0
Sub Total FY 2425 17 4131 0