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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-004-001/450

Family Id:

450

Name of Head of Household:

JAIRAM

Name of Father/Husband:

BUDHU

Category:

Date of Registration:

12/25/2016

Address:

Villages:

Panchayat:

Dhondakesara

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

450

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	JAIRAM	Male	25	Central Bank Of India

2	LALITA	Female	20

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	713900	JAIRAM	23/05/2017~~29/05/2017~~7	6

2	713901	LALITA	23/05/2017~~29/05/2017~~7	6

3	965187	JAIRAM	09/06/2017~~15/06/2017~~7	6

4	965188	LALITA	09/06/2017~~15/06/2017~~7	6

5	852439	JAIRAM	25/05/2018~~31/05/2018~~7	6

6	852440	LALITA	25/05/2018~~31/05/2018~~7	6

7	1016284	JAIRAM	05/06/2018~~15/06/2018~~11	10

8	1016285	LALITA	05/06/2018~~15/06/2018~~11	10

9	1165933	JAIRAM	16/06/2018~~22/06/2018~~7	6

10	1165934	LALITA	16/06/2018~~22/06/2018~~7	6

11	1232121	JAIRAM	23/06/2018~~29/06/2018~~7	6

12	1232122	LALITA	23/06/2018~~29/06/2018~~7	6

13	1288764	JAIRAM	30/06/2018~~06/07/2018~~7	6

14	1288765	LALITA	30/06/2018~~06/07/2018~~7	6

15	1329396	JAIRAM	07/07/2018~~13/07/2018~~7	6

16	1329397	LALITA	07/07/2018~~13/07/2018~~7	6

17	1398181	JAIRAM	23/08/2018~~29/08/2018~~7	6

18	1536158		10/10/2018~~25/10/2018~~16	14

19	1622931	LALITA	24/10/2018~~30/10/2018~~7	6

20	1659916		01/11/2018~~07/11/2018~~7	6

21	1851103	JAIRAM	28/11/2018~~04/12/2018~~7	6

22	1851104	LALITA	28/11/2018~~04/12/2018~~7	6

23	1981761	JAIRAM	10/12/2018~~16/12/2018~~7	6

24	1981764	LALITA	10/12/2018~~16/12/2018~~7	6

25	2111084	JAIRAM	21/12/2018~~27/12/2018~~7	6

26	2111085	LALITA	21/12/2018~~27/12/2018~~7	6

27	2190554	JAIRAM	28/12/2018~~03/01/2019~~7	6

28	2190555	LALITA	28/12/2018~~03/01/2019~~7	6

29	2590326	JAIRAM	29/01/2019~~04/02/2019~~7	6

30	2590327	LALITA	29/01/2019~~04/02/2019~~7	6

31	2764241	JAIRAM	09/02/2019~~15/02/2019~~7	6

32	2764242	LALITA	09/02/2019~~15/02/2019~~7	6

33	2859484	JAIRAM	16/02/2019~~22/02/2019~~7	6

34	2859485	LALITA	16/02/2019~~22/02/2019~~7	6

35	2984542	JAIRAM	24/02/2019~~02/03/2019~~7	6

36	2984543	LALITA	24/02/2019~~02/03/2019~~7	6

37	1407840	JAIRAM	24/06/2019~~30/06/2019~~7	6

38	1407841	LALITA	24/06/2019~~30/06/2019~~7	6

39	1882496	JAIRAM	06/11/2019~~10/11/2019~~5	5

40	1882497	LALITA	06/11/2019~~10/11/2019~~5	5

41	1021261	JAIRAM	20/05/2020~~24/05/2020~~5	5

42	2372643		02/11/2020~~08/11/2020~~7	6

43	2443404		09/11/2020~~15/11/2020~~7	6

44	2767143		07/12/2020~~13/12/2020~~7	6

45	2976894		15/12/2020~~20/12/2020~~6	6

46	3116124		21/12/2020~~27/12/2020~~7	6

47	3254026		28/12/2020~~03/01/2021~~7	6

48	1778181		11/10/2021~~17/10/2021~~7	6

49	1935968		26/10/2021~~31/10/2021~~6	6

50	1952155		01/11/2021~~07/11/2021~~7	6

51	2101405		15/11/2021~~21/11/2021~~7	6

52	2167382		22/11/2021~~28/11/2021~~7	6

53	2237278		29/11/2021~~05/12/2021~~7	6

54	2354996		06/12/2021~~12/12/2021~~7	6

55	2627815		20/12/2021~~26/12/2021~~7	6

56	2764345		27/12/2021~~02/01/2022~~7	6

57	2934419		03/01/2022~~09/01/2022~~7	6

58	3166513		11/01/2022~~16/01/2022~~6	6

59	3216081		17/01/2022~~23/01/2022~~7	6

60	3579574		31/01/2022~~06/02/2022~~7	6

61	3912319		15/02/2022~~20/02/2022~~6	6

62	3989704		21/02/2022~~27/02/2022~~7	6

63	4192650		03/03/2022~~13/03/2022~~11	10

64	4368902		15/03/2022~~20/03/2022~~6	6

65	4394286		21/03/2022~~27/03/2022~~7	6

66	495791		04/07/2022~~10/07/2022~~7	6

67	586058		25/07/2022~~31/07/2022~~7	6

68	634739		01/08/2022~~07/08/2022~~7	6

69	681957		08/08/2022~~14/08/2022~~7	6

70	813091		31/08/2022~~04/09/2022~~5	5

71	813610		05/09/2022~~11/09/2022~~7	6

72	867074		12/09/2022~~18/09/2022~~7	6

73	938028		20/09/2022~~25/09/2022~~6	6

74	964931		26/09/2022~~02/10/2022~~7	6

75	1025241		03/10/2022~~09/10/2022~~7	6

76	1113605		10/10/2022~~16/10/2022~~7	6

77	1186768		17/10/2022~~23/10/2022~~7	6

78	1319658		31/10/2022~~06/11/2022~~7	6

79	1411612		07/11/2022~~13/11/2022~~7	6

80	1487103		14/11/2022~~20/11/2022~~7	6

81	1603677		21/11/2022~~27/11/2022~~7	6

82	1666879		28/11/2022~~04/12/2022~~7	6

83	1793188		07/12/2022~~11/12/2022~~5	5

84	1889548		13/12/2022~~18/12/2022~~6	6

85	1914682		19/12/2022~~25/12/2022~~7	6

86	2062516		26/12/2022~~01/01/2023~~7	6

87	2122462		02/01/2023~~08/01/2023~~7	6

88	2312385		09/01/2023~~11/01/2023~~3	3

89	2414655		16/01/2023~~16/01/2023~~1	1

90	2817470		06/02/2023~~12/02/2023~~7	6

91	3205226		27/02/2023~~05/03/2023~~7	6

92	3330459		06/03/2023~~12/03/2023~~7	6

93	367605		24/04/2023~~30/04/2023~~7	6

94	430415		01/05/2023~~07/05/2023~~7	6

95	554614		08/05/2023~~14/05/2023~~7	6

96	643658		15/05/2023~~21/05/2023~~7	6

97	764893		22/05/2023~~28/05/2023~~7	6

98	1369123		19/10/2023~~22/10/2023~~4	4

99	1375327		23/10/2023~~29/10/2023~~7	6

100	1544368		28/11/2023~~03/12/2023~~6	6

101	1601584		04/12/2023~~10/12/2023~~7	6

102	1648404		11/12/2023~~17/12/2023~~7	6

103	1758880		18/12/2023~~31/12/2023~~14	12

104	1943683		01/01/2024~~07/01/2024~~7	6

105	2076225		15/01/2024~~21/01/2024~~7	6

106	2285689		29/01/2024~~04/02/2024~~7	6

107	2389875		06/02/2024~~11/02/2024~~6	6

108	2675311		11/03/2024~~17/03/2024~~7	7

109	235028		15/04/2024~~21/04/2024~~7	7

110	903763		27/05/2024~~02/06/2024~~7	7

111	1324333		17/06/2024~~23/06/2024~~7	7

112	1530994		26/06/2024~~30/06/2024~~5	5

113	1557496		01/07/2024~~07/07/2024~~7	7

114	1585138		08/07/2024~~14/07/2024~~7	7

115	1599505		15/07/2024~~21/07/2024~~7	7

116	1621062		29/07/2024~~04/08/2024~~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	713900	JAIRAM	23/05/2017~~29/05/2017~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

2	713901	LALITA	23/05/2017~~29/05/2017~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

3	965187	JAIRAM	09/06/2017~~15/06/2017~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

4	965188	LALITA	09/06/2017~~15/06/2017~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

5	852439	JAIRAM	25/05/2018~~31/05/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

6	852440	LALITA	25/05/2018~~31/05/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

7	1016284	JAIRAM	05/06/2018~~15/06/2018~~11	10	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

8	1016285	LALITA	05/06/2018~~15/06/2018~~11	10	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

9	1165933	JAIRAM	16/06/2018~~22/06/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

10	1165934	LALITA	16/06/2018~~22/06/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

11	1232121	JAIRAM	23/06/2018~~29/06/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

12	1232122	LALITA	23/06/2018~~29/06/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

13	1288764	JAIRAM	30/06/2018~~06/07/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

14	1288765	LALITA	30/06/2018~~06/07/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

15	1329396	JAIRAM	07/07/2018~~13/07/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

16	1329397	LALITA	07/07/2018~~13/07/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

17	1398181	JAIRAM	23/08/2018~~29/08/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

18	1536158		10/10/2018~~25/10/2018~~16	14	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)

19	1622931	LALITA	24/10/2018~~30/10/2018~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

20	1659916		01/11/2018~~07/11/2018~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

21	1851103	JAIRAM	28/11/2018~~04/12/2018~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

22	1851104	LALITA	28/11/2018~~04/12/2018~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

23	1981761	JAIRAM	10/12/2018~~16/12/2018~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

24	1981764	LALITA	10/12/2018~~16/12/2018~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

25	2111084	JAIRAM	21/12/2018~~27/12/2018~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

26	2111085	LALITA	21/12/2018~~27/12/2018~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

27	2190554	JAIRAM	28/12/2018~~03/01/2019~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

28	2190555	LALITA	28/12/2018~~03/01/2019~~7	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)

29	2590326	JAIRAM	29/01/2019~~04/02/2019~~7	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

30	2590327	LALITA	29/01/2019~~04/02/2019~~7	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

31	2764241	JAIRAM	09/02/2019~~15/02/2019~~7	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

32	2764242	LALITA	09/02/2019~~15/02/2019~~7	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

33	2859484	JAIRAM	16/02/2019~~22/02/2019~~7	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

34	2859485	LALITA	16/02/2019~~22/02/2019~~7	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

35	2984542	JAIRAM	24/02/2019~~02/03/2019~~7	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

36	2984543	LALITA	24/02/2019~~02/03/2019~~7	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

37	1407840	JAIRAM	24/06/2019~~30/06/2019~~7	6	GHURSAI/LAJHRU SAMTALIKARAN KARYA (3305002004/IF/1111378228)

38	1407841	LALITA	24/06/2019~~30/06/2019~~7	6	GHURSAI/LAJHRU SAMTALIKARAN KARYA (3305002004/IF/1111378228)

39	1882496	JAIRAM	06/11/2019~~10/11/2019~~5	5	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

40	1882497	LALITA	06/11/2019~~10/11/2019~~5	5	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

41	1021261	JAIRAM	20/05/2020~~24/05/2020~~5	5	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)

42	2372643		02/11/2020~~08/11/2020~~7	6	AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)

43	2443404		09/11/2020~~15/11/2020~~7	6	DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972)

44	2767143		07/12/2020~~13/12/2020~~7	6	AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)

45	2976894		15/12/2020~~20/12/2020~~6	6	AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)

46	3116124		21/12/2020~~27/12/2020~~7	6	RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)

47	3254026		28/12/2020~~03/01/2021~~7	6	RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)

48	1778181		11/10/2021~~17/10/2021~~7	12	Brushwood check Dam 5m 4Nag (3305002004/WC/1111476330)

49	1935968		26/10/2021~~31/10/2021~~6	6	VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)

50	1952155		01/11/2021~~07/11/2021~~7	6	VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)

51	2101405		15/11/2021~~21/11/2021~~7	6	ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)

52	2167382		22/11/2021~~28/11/2021~~7	6	SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)

53	2237278		29/11/2021~~05/12/2021~~7	6	SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)

54	2354996		06/12/2021~~12/12/2021~~7	6	SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)

55	2627815		20/12/2021~~26/12/2021~~7	6	BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193)

56	2764345		27/12/2021~~02/01/2022~~7	6	GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)

57	2934419		03/01/2022~~09/01/2022~~7	6	GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)

58	3166513		11/01/2022~~16/01/2022~~6	6	GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)

59	3216081		17/01/2022~~23/01/2022~~7	6	GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)

60	3579574		31/01/2022~~06/02/2022~~7	6	GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)

61	3912319		15/02/2022~~20/02/2022~~6	6	PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)

62	3989704		21/02/2022~~27/02/2022~~7	6	PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)

63	4192650		03/03/2022~~13/03/2022~~11	10	RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)

64	4368902		15/03/2022~~20/03/2022~~6	6	RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)

65	4394286		21/03/2022~~27/03/2022~~7	6	RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)

66	495791		04/07/2022~~10/07/2022~~7	6	SOAK PIT NIRMAN KARYA KHASPARA (3305002004/RS/1111394605)

67	586058		25/07/2022~~31/07/2022~~7	6	SOAK PIT NIRMAN KARYA RAIDAND 03 (3305002004/RS/1111394613)

68	634739		01/08/2022~~07/08/2022~~7	6	SOAK PIT NIRMAN KARYA MAHUATIKRA 02 (3305002004/RS/1111394609)

69	681957		08/08/2022~~14/08/2022~~7	6	SOAK PIT NIRMAN KARYA KHASPARA PRIMARY SCHOOL 01 (3305002004/RS/1111394603)

70	813091		31/08/2022~~04/09/2022~~5	5	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

71	813610		05/09/2022~~11/09/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

72	867074		12/09/2022~~18/09/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

73	938028		20/09/2022~~25/09/2022~~6	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

74	964931		26/09/2022~~02/10/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

75	1025241		03/10/2022~~09/10/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

76	1113605		10/10/2022~~16/10/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

77	1186768		17/10/2022~~23/10/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

78	1319658		31/10/2022~~06/11/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

79	1411612		07/11/2022~~13/11/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

80	1487103		14/11/2022~~20/11/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

81	1603677		21/11/2022~~27/11/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

82	1666879		28/11/2022~~04/12/2022~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

83	1793188		07/12/2022~~11/12/2022~~5	15	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

84	1889548		13/12/2022~~18/12/2022~~6	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

85	1914682		19/12/2022~~25/12/2022~~7	30	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

86	2062516		26/12/2022~~01/01/2023~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

87	2122462		02/01/2023~~08/01/2023~~7	6	LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)

88	2312385		09/01/2023~~11/01/2023~~3	3	LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)

89	2414655		16/01/2023~~16/01/2023~~1	1	LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)

90	2817470		06/02/2023~~12/02/2023~~7	6	SAMTALIKARAN KARYA DIRPAN/BANSHI (3305002004/IF/1111733113)

91	3205226		27/02/2023~~05/03/2023~~7	6	BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)

92	3330459		06/03/2023~~12/03/2023~~7	6	BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)

93	367605		24/04/2023~~30/04/2023~~7	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)

94	430415		01/05/2023~~07/05/2023~~7	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)

95	554614		08/05/2023~~14/05/2023~~7	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)

96	643658		15/05/2023~~21/05/2023~~7	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)

97	764893		22/05/2023~~28/05/2023~~7	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)

98	1369123		19/10/2023~~22/10/2023~~4	4	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)

99	1375327		23/10/2023~~29/10/2023~~7	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)

100	1544368		28/11/2023~~03/12/2023~~6	6	SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111)

101	1601584		04/12/2023~~10/12/2023~~7	6	SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111)

102	1648404		11/12/2023~~17/12/2023~~7	6	DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)

103	1758880		18/12/2023~~31/12/2023~~14	12	DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)

104	1943683		01/01/2024~~07/01/2024~~7	6	DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)

105	2076225		15/01/2024~~21/01/2024~~7	6	DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)

106	2285689		29/01/2024~~04/02/2024~~7	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

107	2389875		06/02/2024~~11/02/2024~~6	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

108	2675311		11/03/2024~~17/03/2024~~7	7	DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)

109	235028		15/04/2024~~21/04/2024~~7	7	DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)

110	903763		27/05/2024~~02/06/2024~~7	7	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)

111	1324333		17/06/2024~~23/06/2024~~7	7	PANDARU RAM/MANGAL SAI NADEP NIRMAN (3305002004/IF/GIS/646003)

112	1530994		26/06/2024~~30/06/2024~~5	10	BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)

113	1557496		01/07/2024~~07/07/2024~~7	7	BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)

114	1585138		08/07/2024~~14/07/2024~~7	7	BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)

115	1599505		15/07/2024~~21/07/2024~~7	7	BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)

116	1621062		29/07/2024~~04/08/2024~~7	7	BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)

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	JAIRAM	25/05/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	10177	1218	0

2	LALITA	25/05/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	10177	1218	0

3	JAIRAM	16/06/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	13465	1218	0

4	LALITA	16/06/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	13465	1218	0

5	JAIRAM	23/06/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	14283	1218	0

6	LALITA	23/06/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	14283	1218	0

7	JAIRAM	30/06/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	14867	1218	0

8	LALITA	30/06/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	14867	1218	0

9	JAIRAM	07/07/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	15296	1218	0

10	LALITA	07/07/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	15296	1218	0

11	JAIRAM	23/08/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	15964	1218	0

12	JAIRAM	10/10/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	19183	1218	0

13	JAIRAM	17/10/2018	7	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	19184	1218	0

14	JAIRAM	24/10/2018	2	Construction of IAY House -IAY REG. NO. CH1221335 (3305002004/IF/IAY/444557)	19185	348	0

15	LALITA	24/10/2018	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)	21577	1044	0

16	LALITA	01/11/2018	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)	22816	1044	0

17	JAIRAM	21/12/2018	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)	31302	1044	0

18	LALITA	21/12/2018	6	Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)	31302	1044	0

19	JAIRAM	09/02/2019	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)	39534	1044	0

20	JAIRAM	16/02/2019	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)	40834	1044	0

21	LALITA	16/02/2019	6	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)	40835	1044	0

22	JAIRAM	24/02/2019	3	SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)	41837	522	0

	Sub Total FY 1819		138			24012	0

23	JAIRAM	24/06/2019	6	GHURSAI/LAJHRU SAMTALIKARAN KARYA (3305002004/IF/1111378228)	11547	1056	0

	Sub Total FY 1920		6			1056	0

24	JAIRAM	09/11/2020	2	DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972)	21678	380	0

25	JAIRAM	07/12/2020	6	AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)	24182	618	0

26	JAIRAM	15/12/2020	2	AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)	25492	380	0

27	JAIRAM	21/12/2020	6	RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)	26258	786	0

28	JAIRAM	28/12/2020	2	RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)	26776	380	0

	Sub Total FY 2021		18			2544	0

29	JAIRAM	11/10/2021	6	Brushwood check Dam 5m 4Nag (3305002004/WC/1111476330)	11788	1158	0

30	JAIRAM	15/11/2021	6	ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)	14060	1158	0

31	JAIRAM	22/11/2021	6	SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)	14636	6	0

32	JAIRAM	29/11/2021	6	SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)	15098	1158	0

33	JAIRAM	06/12/2021	5	SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)	16220	965	0

34	JAIRAM	20/12/2021	6	BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193)	18528	1158	0

35	JAIRAM	31/01/2022	6	GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)	24155	1158	0

36	JAIRAM	14/02/2022	6	PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)	26756	1158	0

37	JAIRAM	02/03/2022	4	RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)	28831	772	0

38	JAIRAM	07/03/2022	6	RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)	28841	1158	0

39	JAIRAM	14/03/2022	6	RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)	30609	1158	0

	Sub Total FY 2122		63			11007	0

40	JAIRAM	04/07/2022	6	SOAK PIT NIRMAN KARYA KHASPARA (3305002004/RS/1111394605)	3099	1224	0

41	JAIRAM	25/07/2022	6	SOAK PIT NIRMAN KARYA RAIDAND 03 (3305002004/RS/1111394613)	3589	1224	0

42	JAIRAM	01/08/2022	7	SOAK PIT NIRMAN KARYA MAHUATIKRA 02 (3305002004/RS/1111394609)	4150	1428	0

43	JAIRAM	31/08/2022	4	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	5534	816	0

44	JAIRAM	05/09/2022	5	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	5540	1020	0

45	JAIRAM	12/09/2022	1	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	5908	204	0

46	JAIRAM	26/09/2022	4	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	6369	816	0

47	JAIRAM	10/10/2022	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	6998	1224	0

48	JAIRAM	17/10/2022	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	7182	1224	0

49	JAIRAM	31/10/2022	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	7805	1224	0

50	JAIRAM	21/11/2022	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	9375	1224	0

51	JAIRAM	28/11/2022	5	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	9845	1020	0

52	JAIRAM	05/12/2022	3	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	10554	612	0

53	JAIRAM	12/12/2022	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	11337	1224	0

54	JAIRAM	19/12/2022	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	11380	1224	0

55	JAIRAM	26/12/2022	6	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	12542	1224	0

56	JAIRAM	02/01/2023	6	LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)	12883	1224	0

57	JAIRAM	09/01/2023	3	LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)	14255	612	0

58	JAIRAM	16/01/2023	1	LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)	14762	204	0

59	JAIRAM	06/02/2023	6	SAMTALIKARAN KARYA DIRPAN/BANSHI (3305002004/IF/1111733113)	17428	1224	0

60	JAIRAM	27/02/2023	6	BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)	20224	1224	0

61	JAIRAM	06/03/2023	5	BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)	21642	1020	0

	Sub Total FY 2223		110			22440	0

62	JAIRAM	24/04/2023	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)	2289	1326	0

63	JAIRAM	01/05/2023	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)	2684	1326	0

64	JAIRAM	08/05/2023	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)	3465	1326	0

65	JAIRAM	15/05/2023	6	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)	3834	1326	0

66	JAIRAM	19/10/2023	3	DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)	10096	663	0

67	JAIRAM	27/11/2023	6	SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111)	13461	1326	0

68	JAIRAM	04/12/2023	6	SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111)	14034	1326	0

69	JAIRAM	11/12/2023	6	DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)	14197	1326	0

70	JAIRAM	18/12/2023	6	DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)	14844	1200	0

71	JAIRAM	25/12/2023	6	DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)	14851	1326	0

72	JAIRAM	01/01/2024	6	DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)	15987	1326	0

73	JAIRAM	15/01/2024	6	DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)	16915	1326	0

74	JAIRAM	05/02/2024	4	MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)	18637	884	0

75	JAIRAM	11/03/2024	6	DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)	19785	1326	0

	Sub Total FY 2324		79			17333	0

76	JAIRAM	15/04/2024	6	DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)	2052	1458	0

77	JAIRAM	17/06/2024	3	PANDARU RAM/MANGAL SAI NADEP NIRMAN (3305002004/IF/GIS/646003)	9532	729	0

78	JAIRAM	24/06/2024	4	BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)	11330	972	0

79	JAIRAM	01/07/2024	3	BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)	11383	729	0

80	JAIRAM	15/07/2024	4	BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)	12065	972	0

81	JAIRAM	29/07/2024	3	BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)	12769	729	0

	Sub Total FY 2425		23			5589	0