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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/48 Family Id: 48
Name of Head of Household: लाली
Name of Father/Husband: केवटा
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाली Male 65
2 छिन्‍जो Female 60
3 घुघुस राम Male 20
4 Suresh Male 23 Central Bank Of India
5 Sankunwar Female 22 Central Bank Of India


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 53232 Suresh 01/04/2017~~07/04/2017~~7 6
2 137718 Sankunwar 08/04/2017~~21/04/2017~~14 12
3 134241 Suresh 08/04/2017~~14/04/2017~~7 6
4 230152 15/04/2017~~21/04/2017~~7 6
5 316967 Sankunwar 22/04/2017~~28/04/2017~~7 6
6 315842 Suresh 22/04/2017~~28/04/2017~~7 6
7 409098 Sankunwar 29/04/2017~~05/05/2017~~7 6
8 409759 Suresh 29/04/2017~~05/05/2017~~7 6
9 483061 06/05/2017~~12/05/2017~~7 6
10 676249 Sankunwar 22/05/2017~~28/05/2017~~7 6
11 676248 Suresh 22/05/2017~~28/05/2017~~7 6
12 785277 Sankunwar 29/05/2017~~04/06/2017~~7 6
13 785276 Suresh 29/05/2017~~04/06/2017~~7 6
14 898039 Sankunwar 05/06/2017~~11/06/2017~~7 6
15 898038 Suresh 05/06/2017~~11/06/2017~~7 6
16 1025296 14/06/2017~~20/06/2017~~7 6
17 3728346 21/03/2018~~27/03/2018~~7 6
18 18660 01/04/2018~~07/04/2018~~7 6
19 159028 08/04/2018~~14/04/2018~~7 6
20 259330 17/04/2018~~23/04/2018~~7 6
21 462330 01/05/2018~~07/05/2018~~7 6
22 620118 09/05/2018~~15/05/2018~~7 6
23 3373244 20/03/2019~~26/03/2019~~7 6
24 3478340 27/03/2019~~30/03/2019~~4 4
25 92459 01/04/2019~~14/04/2019~~14 12
26 338340 15/04/2019~~21/04/2019~~7 6
27 474786 Sankunwar 22/04/2019~~28/04/2019~~7 6
28 474785 Suresh 22/04/2019~~28/04/2019~~7 6
29 592340 Sankunwar 29/04/2019~~05/05/2019~~7 6
30 592339 Suresh 29/04/2019~~05/05/2019~~7 6
31 714605 Sankunwar 06/05/2019~~12/05/2019~~7 6
32 714604 Suresh 06/05/2019~~12/05/2019~~7 6
33 1145670 03/06/2019~~09/06/2019~~7 6
34 3565806 17/02/2020~~23/02/2020~~7 6
35 3620173 24/02/2020~~01/03/2020~~7 6
36 3795965 02/03/2020~~08/03/2020~~7 6
37 727232 Sankunwar 11/05/2020~~17/05/2020~~7 6
38 727231 Suresh 11/05/2020~~17/05/2020~~7 6
39 1349909 Sankunwar 01/06/2020~~07/06/2020~~7 6
40 1349908 Suresh 01/06/2020~~07/06/2020~~7 6
41 1640060 Sankunwar 08/06/2020~~14/06/2020~~7 6
42 1640059 Suresh 08/06/2020~~14/06/2020~~7 6
43 2512257 Sankunwar 16/11/2020~~22/11/2020~~7 6
44 2512256 Suresh 16/11/2020~~22/11/2020~~7 6
45 2587696 Sankunwar 23/11/2020~~29/11/2020~~7 6
46 2587695 Suresh 23/11/2020~~29/11/2020~~7 6
47 2672333 Sankunwar 30/11/2020~~06/12/2020~~7 6
48 2672332 Suresh 30/11/2020~~06/12/2020~~7 6
49 2793763 Sankunwar 07/12/2020~~13/12/2020~~7 6
50 2793762 Suresh 07/12/2020~~13/12/2020~~7 6
51 2928886 Sankunwar 14/12/2020~~20/12/2020~~7 6
52 2928885 Suresh 14/12/2020~~20/12/2020~~7 6
53 3086970 21/12/2020~~27/12/2020~~7 6
54 3253073 28/12/2020~~03/01/2021~~7 6
55 3645318 01/02/2021~~07/02/2021~~7 6
56 3738320 08/02/2021~~14/02/2021~~7 6
57 4374920 01/03/2021~~07/03/2021~~7 6
58 4484096 08/03/2021~~14/03/2021~~7 6
59 4669323 15/03/2021~~31/03/2021~~17 15
60 227754 Sankunwar 12/04/2021~~18/04/2021~~7 6
61 225730 Suresh 12/04/2021~~18/04/2021~~7 6
62 356059 Sankunwar 21/04/2021~~25/04/2021~~5 5
63 356058 Suresh 21/04/2021~~25/04/2021~~5 5
64 451111 Sankunwar 26/04/2021~~02/05/2021~~7 6
65 451110 Suresh 26/04/2021~~02/05/2021~~7 6
66 596582 Sankunwar 05/05/2021~~16/05/2021~~12 11
67 596581 Suresh 05/05/2021~~16/05/2021~~12 11
68 773277 17/05/2021~~23/05/2021~~7 6
69 825282 Sankunwar 20/05/2021~~23/05/2021~~4 4
70 921444 24/05/2021~~30/05/2021~~7 6
71 886956 Suresh 24/05/2021~~30/05/2021~~7 6
72 1021516 31/05/2021~~06/06/2021~~7 6
73 1178307 07/06/2021~~13/06/2021~~7 6
74 1897389 25/10/2021~~31/10/2021~~7 6
75 1953674 01/11/2021~~07/11/2021~~7 6
76 2012363 08/11/2021~~14/11/2021~~7 6
77 2074446 15/11/2021~~21/11/2021~~7 6
78 2171525 22/11/2021~~28/11/2021~~7 6
79 2261763 Sankunwar 29/11/2021~~05/12/2021~~7 6
80 2502034 13/12/2021~~19/12/2021~~7 6
81 2773450 27/12/2021~~02/01/2022~~7 6
82 174840 Suresh 30/05/2022~~05/06/2022~~7 6
83 224012 06/06/2022~~12/06/2022~~7 6
84 1850018 12/12/2022~~18/12/2022~~7 6
85 1976358 19/12/2022~~25/12/2022~~7 6
86 2065613 26/12/2022~~01/01/2023~~7 6
87 2797499 06/02/2023~~12/02/2023~~7 6
88 2946661 13/02/2023~~19/02/2023~~7 6
89 1611713 04/12/2023~~10/12/2023~~7 6
90 1672882 11/12/2023~~17/12/2023~~7 6
91 1763444 18/12/2023~~24/12/2023~~7 6
92 1855001 25/12/2023~~31/12/2023~~7 6
93 1946815 01/01/2024~~07/01/2024~~7 6
94 2029493 08/01/2024~~14/01/2024~~7 6
95 2123252 Sankunwar 15/01/2024~~21/01/2024~~7 6
96 2123251 Suresh 15/01/2024~~21/01/2024~~7 6
97 37273 01/04/2024~~07/04/2024~~7 7
98 154875 09/04/2024~~20/04/2024~~12 12
99 402249 Sankunwar 29/04/2024~~05/05/2024~~7 7
100 402248 Suresh 29/04/2024~~05/05/2024~~7 7
101 534573 Sankunwar 06/05/2024~~12/05/2024~~7 7
102 534572 Suresh 06/05/2024~~12/05/2024~~7 7
103 641896 Sankunwar 13/05/2024~~19/05/2024~~7 7
104 641895 Suresh 13/05/2024~~19/05/2024~~7 7
105 776374 20/05/2024~~26/05/2024~~7 7
106 1074679 03/06/2024~~09/06/2024~~7 7
107 1208112 10/06/2024~~16/06/2024~~7 7
108 1376039 17/06/2024~~23/06/2024~~7 7
109 1484776 Sankunwar 24/06/2024~~30/06/2024~~7 7
110 1484775 Suresh 24/06/2024~~30/06/2024~~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 53232 Suresh 01/04/2017~~07/04/2017~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245)
2 137718 Sankunwar 08/04/2017~~21/04/2017~~14 12 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
3 134241 Suresh 08/04/2017~~14/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
4 230152 15/04/2017~~21/04/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
5 316967 Sankunwar 22/04/2017~~28/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
6 315842 Suresh 22/04/2017~~28/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
7 409098 Sankunwar 29/04/2017~~05/05/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
8 409759 Suresh 29/04/2017~~05/05/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
9 483061 06/05/2017~~12/05/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
10 676249 Sankunwar 22/05/2017~~28/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
11 676248 Suresh 22/05/2017~~28/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
12 785277 Sankunwar 29/05/2017~~04/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
13 785276 Suresh 29/05/2017~~04/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
14 898039 Sankunwar 05/06/2017~~11/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
15 898038 Suresh 05/06/2017~~11/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
16 1025296 14/06/2017~~20/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
17 3728346 21/03/2018~~27/03/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
18 18660 01/04/2018~~07/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
19 159028 08/04/2018~~14/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
20 259330 17/04/2018~~23/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
21 462330 01/05/2018~~07/05/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
22 620118 09/05/2018~~15/05/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
23 3373244 20/03/2019~~26/03/2019~~7 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
24 3478340 27/03/2019~~30/03/2019~~4 4 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
25 92459 01/04/2019~~14/04/2019~~14 12 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
26 338340 15/04/2019~~21/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
27 474786 Sankunwar 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
28 474785 Suresh 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
29 592340 Sankunwar 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
30 592339 Suresh 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
31 714605 Sankunwar 06/05/2019~~12/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
32 714604 Suresh 06/05/2019~~12/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
33 1145670 03/06/2019~~09/06/2019~~7 6 GOTHAN ME VRIKSHAROPAN KARYA BANKHETA (3305002012/DP/1111291534)
34 3565806 17/02/2020~~23/02/2020~~7 6 AMARSAI/LABDU SAMTALIKARAN KARYA (3305002012/IF/1111414053)
35 3620173 24/02/2020~~01/03/2020~~7 6 AMARSAI/LABDU SAMTALIKARAN KARYA (3305002012/IF/1111414053)
36 3795965 02/03/2020~~08/03/2020~~7 6 AMARSAI/LABDU SAMTALIKARAN KARYA (3305002012/IF/1111414053)
37 727232 Sankunwar 11/05/2020~~17/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
38 727231 Suresh 11/05/2020~~17/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
39 1349909 Sankunwar 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
40 1349908 Suresh 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
41 1640060 Sankunwar 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
42 1640059 Suresh 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
43 2512257 Sankunwar 16/11/2020~~22/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
44 2512256 Suresh 16/11/2020~~22/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
45 2587696 Sankunwar 23/11/2020~~29/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
46 2587695 Suresh 23/11/2020~~29/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
47 2672333 Sankunwar 30/11/2020~~06/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
48 2672332 Suresh 30/11/2020~~06/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
49 2793763 Sankunwar 07/12/2020~~13/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
50 2793762 Suresh 07/12/2020~~13/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
51 2928886 Sankunwar 14/12/2020~~20/12/2020~~7 12 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
52 2928885 Suresh 14/12/2020~~20/12/2020~~7 12 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
53 3086970 21/12/2020~~27/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
54 3253073 28/12/2020~~03/01/2021~~7 6 EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619)
55 3645318 01/02/2021~~07/02/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
56 3738320 08/02/2021~~14/02/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
57 4374920 01/03/2021~~07/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
58 4484096 08/03/2021~~14/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
59 4669323 15/03/2021~~31/03/2021~~17 15 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
60 227754 Sankunwar 12/04/2021~~18/04/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
61 225730 Suresh 12/04/2021~~18/04/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
62 356059 Sankunwar 21/04/2021~~25/04/2021~~5 5 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
63 356058 Suresh 21/04/2021~~25/04/2021~~5 5 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
64 451111 Sankunwar 26/04/2021~~02/05/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
65 451110 Suresh 26/04/2021~~02/05/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
66 596582 Sankunwar 05/05/2021~~16/05/2021~~12 11 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
67 596581 Suresh 05/05/2021~~16/05/2021~~12 11 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
68 773277 17/05/2021~~23/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
69 825282 Sankunwar 20/05/2021~~23/05/2021~~4 4 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
70 921444 24/05/2021~~30/05/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
71 886956 Suresh 24/05/2021~~30/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
72 1021516 31/05/2021~~06/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
73 1178307 07/06/2021~~13/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
74 1897389 25/10/2021~~31/10/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
75 1953674 01/11/2021~~07/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
76 2012363 08/11/2021~~14/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
77 2074446 15/11/2021~~21/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
78 2171525 22/11/2021~~28/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
79 2261763 Sankunwar 29/11/2021~~05/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
80 2502034 13/12/2021~~19/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
81 2773450 27/12/2021~~02/01/2022~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
82 174840 Suresh 30/05/2022~~05/06/2022~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
83 224012 06/06/2022~~12/06/2022~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
84 1850018 12/12/2022~~18/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
85 1976358 19/12/2022~~25/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
86 2065613 26/12/2022~~01/01/2023~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
87 2797499 06/02/2023~~12/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
88 2946661 13/02/2023~~19/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
89 1611713 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
90 1672882 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
91 1763444 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
92 1855001 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
93 1946815 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
94 2029493 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
95 2123252 Sankunwar 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
96 2123251 Suresh 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
97 37273 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
98 154875 09/04/2024~~20/04/2024~~12 12 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
99 402249 Sankunwar 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
100 402248 Suresh 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
101 534573 Sankunwar 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
102 534572 Suresh 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
103 641896 Sankunwar 13/05/2024~~19/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
104 641895 Suresh 13/05/2024~~19/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
105 776374 20/05/2024~~26/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
106 1074679 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909)
107 1208112 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909)
108 1376039 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909)
109 1484776 Sankunwar 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA RADHERAM/MOTI RAM (3305002012/IF/GIS/380960)
110 1484775 Suresh 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA RADHERAM/MOTI RAM (3305002012/IF/GIS/380960)

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 Suresh 01/04/2017 6 NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245) 273 1032 0
2 Suresh 08/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 960 990 0
3 Sankunwar 15/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 1085 1032 0
4 Sankunwar 22/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 3122 1032 0
5 Suresh 22/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 3107 1032 0
6 Sankunwar 29/04/2017 4 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 4468 688 0
7 Suresh 29/04/2017 4 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 4464 656 0
8 Sankunwar 22/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 8042 1032 0
9 Suresh 22/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 8042 1032 0
10 Sankunwar 29/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 9197 1014 0
11 Suresh 29/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 9197 1014 0
12 Suresh 05/06/2017 3 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 10547 516 0
13 Suresh 21/03/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 38668 1032 0
Sub Total FY 1718 71 12102 0
14 Suresh 01/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 328 1044 0
15 Suresh 08/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 1762 1002 0
16 Suresh 17/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 2479 1044 0
17 Suresh 20/03/2019 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 44823 1044 0
18 Suresh 27/03/2019 4 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 45685 696 0
Sub Total FY 1819 28 4830 0
19 Suresh 01/04/2019 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 294 1056 0
20 Suresh 15/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 2490 1056 0
21 Sankunwar 22/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 3648 1056 0
22 Suresh 22/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 3648 1056 0
23 Suresh 03/06/2019 1 GOTHAN ME VRIKSHAROPAN KARYA BANKHETA (3305002012/DP/1111291534) 9184 176 0
24 Suresh 17/02/2020 6 AMARSAI/LABDU SAMTALIKARAN KARYA (3305002012/IF/1111414053) 36438 12 0
25 Suresh 24/02/2020 6 AMARSAI/LABDU SAMTALIKARAN KARYA (3305002012/IF/1111414053) 37183 528 0
26 Suresh 02/03/2020 6 AMARSAI/LABDU SAMTALIKARAN KARYA (3305002012/IF/1111414053) 38481 528 0
Sub Total FY 1920 43 5468 0
27 Sankunwar 01/06/2020 5 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618) 10565 950 0
28 Suresh 01/06/2020 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618) 10565 1140 0
29 Suresh 08/06/2020 4 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618) 12755 760 0
30 Sankunwar 16/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 22712 6 0
31 Suresh 16/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 22712 6 0
32 Sankunwar 23/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 23206 6 0
33 Suresh 23/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 23206 6 0
34 Suresh 01/03/2021 4 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 33938 760 0
35 Suresh 08/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 34542 1080 0
36 Suresh 15/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35679 1140 0
37 Suresh 22/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35686 1080 0
38 Suresh 29/03/2021 3 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35693 3 0
Sub Total FY 2021 64 6937 0
39 Sankunwar 12/04/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 1476 1158 0
40 Suresh 12/04/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 1476 1158 0
41 Sankunwar 21/04/2021 5 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 2839 5 0
42 Suresh 21/04/2021 5 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 2839 5 0
43 Sankunwar 26/04/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 3591 6 0
44 Suresh 26/04/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 3591 6 0
45 Sankunwar 05/05/2021 5 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4405 5 0
46 Suresh 05/05/2021 5 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4405 5 0
47 Suresh 10/05/2021 4 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4411 772 0
48 Sankunwar 20/05/2021 4 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 6081 772 0
49 Sankunwar 24/05/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 6850 1158 0
50 Suresh 25/10/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12458 1140 0
51 Suresh 01/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12925 1140 0
52 Suresh 08/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13340 1158 0
53 Suresh 15/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13864 1158 0
54 Suresh 22/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 14804 1158 0
55 Sankunwar 29/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 15602 1140 0
56 Sankunwar 13/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 17463 6 0
57 Sankunwar 27/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 19198 6 0
Sub Total FY 2122 106 11956 0
58 Suresh 12/12/2022 3 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 10966 612 0
59 Suresh 19/12/2022 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12098 1224 0
60 Suresh 26/12/2022 4 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12630 216 0
61 Suresh 06/02/2023 1 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 17086 204 0
Sub Total FY 2223 14 2256 0
62 Suresh 04/12/2023 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 14068 420 0
63 Suresh 11/12/2023 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 14508 1326 0
64 Suresh 18/12/2023 5 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 14964 1105 0
Sub Total FY 2324 17 2851 0
65 Suresh 01/04/2024 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946) 342 1458 0
66 Suresh 08/04/2024 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946) 1297 1458 0
67 Suresh 15/04/2024 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946) 1604 1458 0
68 Sankunwar 29/04/2024 6 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 3228 1458 0
69 Suresh 29/04/2024 6 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 3228 1458 0
70 Suresh 06/05/2024 5 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 4384 1165 0
71 Suresh 13/05/2024 6 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 5089 1458 0
72 Suresh 20/05/2024 5 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 5654 1215 0
73 Suresh 03/06/2024 6 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909) 7642 1458 0
74 Suresh 10/06/2024 6 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909) 8435 1458 0
75 Suresh 17/06/2024 3 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909) 10232 570 570
Sub Total FY 2425 61 14614 570