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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-046-002/160 Family Id: 160
Name of Head of Household: KUMARU DAS
Name of Father/Husband: PEELA DAS
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: LIMTARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMARU DAS Male 25 Bank of Baroda
2 SUNITA Female 21 Bank of Baroda
3 CHUNNI BAI Female 46 Bank of Baroda


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 74283 CHUNNI BAI 13/04/2017~~19/04/2017~~7 6
2 74281 KUMARU DAS 13/04/2017~~19/04/2017~~7 6
3 74282 SUNITA 13/04/2017~~19/04/2017~~7 6
4 411818 CHUNNI BAI 08/06/2017~~14/06/2017~~7 6
5 411816 KUMARU DAS 08/06/2017~~14/06/2017~~7 6
6 411817 SUNITA 08/06/2017~~14/06/2017~~7 6
7 470483 CHUNNI BAI 22/06/2017~~28/06/2017~~7 6
8 470481 KUMARU DAS 22/06/2017~~28/06/2017~~7 6
9 470482 SUNITA 22/06/2017~~28/06/2017~~7 6
10 490531 CHUNNI BAI 14/07/2017~~20/07/2017~~7 6
11 490529 KUMARU DAS 14/07/2017~~20/07/2017~~7 6
12 490530 SUNITA 14/07/2017~~20/07/2017~~7 6
13 514274 CHUNNI BAI 08/08/2017~~14/08/2017~~7 6
14 514273 KUMARU DAS 08/08/2017~~14/08/2017~~7 6
15 560301 CHUNNI BAI 15/09/2017~~21/09/2017~~7 6
16 560299 KUMARU DAS 15/09/2017~~21/09/2017~~7 6
17 560300 SUNITA 15/09/2017~~21/09/2017~~7 6
18 605575 CHUNNI BAI 13/10/2017~~19/10/2017~~7 6
19 605573 KUMARU DAS 13/10/2017~~19/10/2017~~7 6
20 605574 SUNITA 13/10/2017~~19/10/2017~~7 6
21 112937 CHUNNI BAI 12/04/2018~~18/04/2018~~7 6
22 112935 KUMARU DAS 12/04/2018~~18/04/2018~~7 6
23 112936 SUNITA 12/04/2018~~18/04/2018~~7 6
24 146540 CHUNNI BAI 19/04/2018~~25/04/2018~~7 6
25 146538 KUMARU DAS 19/04/2018~~25/04/2018~~7 6
26 146539 SUNITA 19/04/2018~~25/04/2018~~7 6
27 194781 CHUNNI BAI 26/04/2018~~02/05/2018~~7 6
28 194778 KUMARU DAS 26/04/2018~~02/05/2018~~7 6
29 194779 SUNITA 26/04/2018~~02/05/2018~~7 6
30 254688 CHUNNI BAI 03/05/2018~~09/05/2018~~7 6
31 254686 KUMARU DAS 03/05/2018~~09/05/2018~~7 6
32 254687 SUNITA 03/05/2018~~09/05/2018~~7 6
33 310036 CHUNNI BAI 10/05/2018~~16/05/2018~~7 6
34 310034 KUMARU DAS 10/05/2018~~16/05/2018~~7 6
35 310035 SUNITA 10/05/2018~~16/05/2018~~7 6
36 359672 CHUNNI BAI 17/05/2018~~23/05/2018~~7 6
37 359658 KUMARU DAS 17/05/2018~~23/05/2018~~7 6
38 359659 SUNITA 17/05/2018~~23/05/2018~~7 6
39 428448 CHUNNI BAI 24/05/2018~~30/05/2018~~7 6
40 428446 KUMARU DAS 24/05/2018~~30/05/2018~~7 6
41 428447 SUNITA 24/05/2018~~30/05/2018~~7 6
42 544601 CHUNNI BAI 08/06/2018~~14/06/2018~~7 6
43 566217 KUMARU DAS 12/06/2018~~18/06/2018~~7 6
44 566218 SUNITA 12/06/2018~~18/06/2018~~7 6
45 576905 CHUNNI BAI 15/06/2018~~21/06/2018~~7 6
46 596783 KUMARU DAS 19/06/2018~~25/06/2018~~7 6
47 596784 SUNITA 19/06/2018~~25/06/2018~~7 6
48 605736 KUMARU DAS 26/06/2018~~02/07/2018~~7 6
49 605737 SUNITA 26/06/2018~~02/07/2018~~7 6
50 622753 KUMARU DAS 04/07/2018~~10/07/2018~~7 6
51 622754 SUNITA 04/07/2018~~10/07/2018~~7 6
52 804010 KUMARU DAS 17/10/2018~~30/10/2018~~14 12
53 804011 SUNITA 17/10/2018~~30/10/2018~~14 12
54 828160 KUMARU DAS 01/11/2018~~07/11/2018~~7 6
55 828161 SUNITA 01/11/2018~~07/11/2018~~7 6
56 842980 KUMARU DAS 12/11/2018~~25/11/2018~~14 12
57 842981 SUNITA 12/11/2018~~25/11/2018~~14 12
58 866582 KUMARU DAS 29/11/2018~~05/12/2018~~7 6
59 866583 SUNITA 29/11/2018~~05/12/2018~~7 6
60 884997 KUMARU DAS 08/12/2018~~14/12/2018~~7 6
61 884998 SUNITA 08/12/2018~~14/12/2018~~7 6
62 905164 KUMARU DAS 21/12/2018~~27/12/2018~~7 6
63 905165 SUNITA 21/12/2018~~27/12/2018~~7 6
64 922391 KUMARU DAS 30/12/2018~~05/01/2019~~7 6
65 922392 SUNITA 30/12/2018~~05/01/2019~~7 6
66 934711 KUMARU DAS 06/01/2019~~12/01/2019~~7 6
67 934712 SUNITA 06/01/2019~~12/01/2019~~7 6
68 969632 18/01/2019~~24/01/2019~~7 6
69 981597 KUMARU DAS 25/01/2019~~31/01/2019~~7 6
70 981598 SUNITA 25/01/2019~~31/01/2019~~7 6
71 1002641 KUMARU DAS 01/02/2019~~07/02/2019~~7 6
72 1002642 SUNITA 01/02/2019~~07/02/2019~~7 6
73 1029079 KUMARU DAS 10/02/2019~~16/02/2019~~7 6
74 1029080 SUNITA 10/02/2019~~16/02/2019~~7 6
75 731256 KUMARU DAS 10/12/2019~~16/12/2019~~7 6
76 731304 SUNITA 10/12/2019~~16/12/2019~~7 6
77 760652 17/12/2019~~23/12/2019~~7 6
78 867208 29/12/2019~~04/01/2020~~7 6
79 995509 15/01/2020~~21/01/2020~~7 6
80 1058948 22/01/2020~~28/01/2020~~7 6
81 1106843 29/01/2020~~04/02/2020~~7 6
82 115066 KUMARU DAS 21/04/2020~~27/04/2020~~7 6
83 115067 SUNITA 21/04/2020~~27/04/2020~~7 6
84 272211 KUMARU DAS 28/04/2020~~04/05/2020~~7 6
85 272212 SUNITA 28/04/2020~~04/05/2020~~7 6
86 397370 KUMARU DAS 05/05/2020~~11/05/2020~~7 6
87 397371 SUNITA 05/05/2020~~11/05/2020~~7 6
88 723268 KUMARU DAS 21/05/2020~~27/05/2020~~7 6
89 723269 SUNITA 21/05/2020~~27/05/2020~~7 6
90 893069 KUMARU DAS 28/05/2020~~03/06/2020~~7 6
91 893070 SUNITA 28/05/2020~~03/06/2020~~7 6
92 1029655 KUMARU DAS 04/06/2020~~10/06/2020~~7 6
93 1029656 SUNITA 04/06/2020~~10/06/2020~~7 6
94 1000246 28/12/2021~~03/01/2022~~7 6
95 1387316 12/02/2022~~18/02/2022~~7 6
96 1465434 19/02/2022~~25/02/2022~~7 6
97 1606144 02/03/2022~~08/03/2022~~7 6
98 1772729 KUMARU DAS 16/03/2022~~29/03/2022~~14 12
99 1772730 SUNITA 16/03/2022~~29/03/2022~~14 12
100 23085 KUMARU DAS 03/05/2022~~09/05/2022~~7 6
101 23086 SUNITA 03/05/2022~~09/05/2022~~7 6
102 44035 KUMARU DAS 10/05/2022~~16/05/2022~~7 6
103 44036 SUNITA 10/05/2022~~16/05/2022~~7 6
104 99349 CHUNNI BAI 29/05/2022~~04/06/2022~~7 6
105 99347 KUMARU DAS 29/05/2022~~04/06/2022~~7 6
106 99348 SUNITA 29/05/2022~~04/06/2022~~7 6
107 1298288 KUMARU DAS 15/03/2023~~21/03/2023~~7 6
108 1298289 SUNITA 15/03/2023~~21/03/2023~~7 6
109 110098 KUMARU DAS 19/04/2023~~25/04/2023~~7 6
110 110099 SUNITA 19/04/2023~~25/04/2023~~7 6
111 170785 KUMARU DAS 26/04/2023~~02/05/2023~~7 6
112 170786 SUNITA 26/04/2023~~02/05/2023~~7 6
113 276784 KUMARU DAS 10/05/2023~~16/05/2023~~7 6
114 276785 SUNITA 10/05/2023~~16/05/2023~~7 6
115 20159 KUMARU DAS 01/04/2024~~07/04/2024~~7 7
116 20160 SUNITA 01/04/2024~~07/04/2024~~7 7
117 276955 KUMARU DAS 20/04/2024~~26/04/2024~~7 7
118 276956 SUNITA 20/04/2024~~26/04/2024~~7 7
119 406685 KUMARU DAS 01/05/2024~~07/05/2024~~7 7
120 406686 SUNITA 01/05/2024~~07/05/2024~~7 7
121 494103 KUMARU DAS 10/05/2024~~16/05/2024~~7 7
122 494104 SUNITA 10/05/2024~~16/05/2024~~7 7
123 604001 CHUNNI BAI 18/05/2024~~24/05/2024~~7 7
124 604000 KUMARU DAS 18/05/2024~~24/05/2024~~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 74283 CHUNNI BAI 13/04/2017~~19/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
2 74281 KUMARU DAS 13/04/2017~~19/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
3 74282 SUNITA 13/04/2017~~19/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
4 411818 CHUNNI BAI 08/06/2017~~14/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
5 411816 KUMARU DAS 08/06/2017~~14/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
6 411817 SUNITA 08/06/2017~~14/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
7 470483 CHUNNI BAI 22/06/2017~~28/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
8 470481 KUMARU DAS 22/06/2017~~28/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
9 470482 SUNITA 22/06/2017~~28/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
10 490531 CHUNNI BAI 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
11 490529 KUMARU DAS 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
12 490530 SUNITA 14/07/2017~~20/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
13 514274 CHUNNI BAI 08/08/2017~~14/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
14 514273 KUMARU DAS 08/08/2017~~14/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
15 560301 CHUNNI BAI 15/09/2017~~21/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
16 560299 KUMARU DAS 15/09/2017~~21/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
17 560300 SUNITA 15/09/2017~~21/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
18 605575 CHUNNI BAI 13/10/2017~~19/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
19 605573 KUMARU DAS 13/10/2017~~19/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
20 605574 SUNITA 13/10/2017~~19/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831)
21 112937 CHUNNI BAI 12/04/2018~~18/04/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
22 112935 KUMARU DAS 12/04/2018~~18/04/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
23 112936 SUNITA 12/04/2018~~18/04/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
24 146540 CHUNNI BAI 19/04/2018~~25/04/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
25 146538 KUMARU DAS 19/04/2018~~25/04/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
26 146539 SUNITA 19/04/2018~~25/04/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
27 194781 CHUNNI BAI 26/04/2018~~02/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
28 194778 KUMARU DAS 26/04/2018~~02/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
29 194779 SUNITA 26/04/2018~~02/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
30 254688 CHUNNI BAI 03/05/2018~~09/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
31 254686 KUMARU DAS 03/05/2018~~09/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
32 254687 SUNITA 03/05/2018~~09/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
33 310036 CHUNNI BAI 10/05/2018~~16/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
34 310034 KUMARU DAS 10/05/2018~~16/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
35 310035 SUNITA 10/05/2018~~16/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
36 359672 CHUNNI BAI 17/05/2018~~23/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
37 359658 KUMARU DAS 17/05/2018~~23/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
38 359659 SUNITA 17/05/2018~~23/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
39 428448 CHUNNI BAI 24/05/2018~~30/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
40 428446 KUMARU DAS 24/05/2018~~30/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
41 428447 SUNITA 24/05/2018~~30/05/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
42 544601 CHUNNI BAI 08/06/2018~~14/06/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
43 566217 KUMARU DAS 12/06/2018~~18/06/2018~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
44 566218 SUNITA 12/06/2018~~18/06/2018~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
45 576905 CHUNNI BAI 15/06/2018~~21/06/2018~~7 6 Naya Talab Gahrikaran Evam Nirmalaghat Nirman NavaparakalaI (3314003068/WH/1111282916)
46 596783 KUMARU DAS 19/06/2018~~25/06/2018~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
47 596784 SUNITA 19/06/2018~~25/06/2018~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
48 605736 KUMARU DAS 26/06/2018~~02/07/2018~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
49 605737 SUNITA 26/06/2018~~02/07/2018~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
50 622753 KUMARU DAS 04/07/2018~~10/07/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
51 622754 SUNITA 04/07/2018~~10/07/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
52 804010 KUMARU DAS 17/10/2018~~30/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
53 804011 SUNITA 17/10/2018~~30/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
54 828160 KUMARU DAS 01/11/2018~~07/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
55 828161 SUNITA 01/11/2018~~07/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
56 842980 KUMARU DAS 12/11/2018~~25/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
57 842981 SUNITA 12/11/2018~~25/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
58 866582 KUMARU DAS 29/11/2018~~05/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
59 866583 SUNITA 29/11/2018~~05/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
60 884997 KUMARU DAS 08/12/2018~~14/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
61 884998 SUNITA 08/12/2018~~14/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324)
62 905164 KUMARU DAS 21/12/2018~~27/12/2018~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
63 905165 SUNITA 21/12/2018~~27/12/2018~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
64 922391 KUMARU DAS 30/12/2018~~05/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
65 922392 SUNITA 30/12/2018~~05/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
66 934711 KUMARU DAS 06/01/2019~~12/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
67 934712 SUNITA 06/01/2019~~12/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
68 969632 18/01/2019~~24/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
69 981597 KUMARU DAS 25/01/2019~~31/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
70 981598 SUNITA 25/01/2019~~31/01/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
71 1002641 KUMARU DAS 01/02/2019~~07/02/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
72 1002642 SUNITA 01/02/2019~~07/02/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
73 1029079 KUMARU DAS 10/02/2019~~16/02/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
74 1029080 SUNITA 10/02/2019~~16/02/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
75 731256 KUMARU DAS 10/12/2019~~16/12/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
76 731304 SUNITA 10/12/2019~~16/12/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
77 760652 17/12/2019~~23/12/2019~~7 6 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367)
78 867208 29/12/2019~~04/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
79 995509 15/01/2020~~21/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
80 1058948 22/01/2020~~28/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
81 1106843 29/01/2020~~04/02/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
82 115066 KUMARU DAS 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
83 115067 SUNITA 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
84 272211 KUMARU DAS 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
85 272212 SUNITA 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
86 397370 KUMARU DAS 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
87 397371 SUNITA 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
88 723268 KUMARU DAS 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
89 723269 SUNITA 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
90 893069 KUMARU DAS 28/05/2020~~03/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
91 893070 SUNITA 28/05/2020~~03/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
92 1029655 KUMARU DAS 04/06/2020~~10/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
93 1029656 SUNITA 04/06/2020~~10/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
94 1000246 28/12/2021~~03/01/2022~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
95 1387316 12/02/2022~~18/02/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
96 1465434 19/02/2022~~25/02/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
97 1606144 02/03/2022~~08/03/2022~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
98 1772729 KUMARU DAS 16/03/2022~~29/03/2022~~14 12 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
99 1772730 SUNITA 16/03/2022~~29/03/2022~~14 12 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
100 23085 KUMARU DAS 03/05/2022~~09/05/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
101 23086 SUNITA 03/05/2022~~09/05/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
102 44035 KUMARU DAS 10/05/2022~~16/05/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
103 44036 SUNITA 10/05/2022~~16/05/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
104 99349 CHUNNI BAI 29/05/2022~~04/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
105 99347 KUMARU DAS 29/05/2022~~04/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
106 99348 SUNITA 29/05/2022~~04/06/2022~~7 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758)
107 1298288 KUMARU DAS 15/03/2023~~21/03/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
108 1298289 SUNITA 15/03/2023~~21/03/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
109 110098 KUMARU DAS 19/04/2023~~25/04/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
110 110099 SUNITA 19/04/2023~~25/04/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
111 170785 KUMARU DAS 26/04/2023~~02/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
112 170786 SUNITA 26/04/2023~~02/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
113 276784 KUMARU DAS 10/05/2023~~16/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
114 276785 SUNITA 10/05/2023~~16/05/2023~~7 6 Kosta talab gahri karan kary (3314003068/WH/1111341275)
115 20159 KUMARU DAS 01/04/2024~~07/04/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)
116 20160 SUNITA 01/04/2024~~07/04/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)
117 276955 KUMARU DAS 20/04/2024~~26/04/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)
118 276956 SUNITA 20/04/2024~~26/04/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411)
119 406685 KUMARU DAS 01/05/2024~~07/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)
120 406686 SUNITA 01/05/2024~~07/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)
121 494103 KUMARU DAS 10/05/2024~~16/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)
122 494104 SUNITA 10/05/2024~~16/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)
123 604001 CHUNNI BAI 18/05/2024~~24/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)
124 604000 KUMARU DAS 18/05/2024~~24/05/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674)

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 CHUNNI BAI 13/04/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 860 1032 0
2 KUMARU DAS 13/04/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 860 1032 0
3 CHUNNI BAI 22/06/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 7476 1032 0
4 KUMARU DAS 22/06/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 7476 1032 0
5 SUNITA 22/06/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 7476 1032 0
6 CHUNNI BAI 14/07/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 8103 1032 0
7 KUMARU DAS 14/07/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 8103 1032 0
8 SUNITA 14/07/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 8103 1032 0
9 CHUNNI BAI 08/08/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 8787 1032 0
10 KUMARU DAS 08/08/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 8787 1032 0
11 CHUNNI BAI 15/09/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 10267 1032 0
12 KUMARU DAS 15/09/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 10267 1032 0
13 SUNITA 15/09/2017 6 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 10267 1032 0
14 CHUNNI BAI 13/10/2017 4 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 13297 688 0
15 KUMARU DAS 13/10/2017 4 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 13297 688 0
16 SUNITA 13/10/2017 4 Construction of IAY House -IAY REG. NO. CH1413104 (3314003046/IF/IAY/231831) 13297 688 0
Sub Total FY 1718 90 15480 0
17 KUMARU DAS 17/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 20730 1044 0
18 SUNITA 17/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 20730 1044 0
19 KUMARU DAS 24/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 20731 1044 0
20 SUNITA 24/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 20731 1044 0
21 KUMARU DAS 01/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 21647 1044 0
22 SUNITA 01/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 21647 1044 0
23 KUMARU DAS 12/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 22162 1044 0
24 SUNITA 12/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 22162 1044 0
25 KUMARU DAS 19/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 22166 1044 0
26 SUNITA 19/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 22166 1044 0
27 KUMARU DAS 29/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 23188 1044 0
28 SUNITA 29/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 23188 1044 0
29 KUMARU DAS 08/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 23807 1044 0
30 SUNITA 08/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2312774 (3314003068/IF/IAY/653324) 23807 1044 0
31 KUMARU DAS 21/12/2018 4 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 24655 696 0
32 SUNITA 21/12/2018 4 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 24655 696 0
33 KUMARU DAS 30/12/2018 5 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 25277 870 0
34 SUNITA 30/12/2018 5 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 25277 870 0
35 KUMARU DAS 06/01/2019 2 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 25769 348 0
Sub Total FY 1819 104 18096 0
36 SUNITA 10/12/2019 4 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 15638 704 0
37 SUNITA 17/12/2019 1 Navaparakala-Thakurdiya mohalla se purana mohlla koshta talab tak 650 mittar mittimurum sadak puliya (3314003068/RC/1111288367) 16468 176 0
38 SUNITA 15/01/2020 2 Gothan nirman karya (3314003068/WC/1111434404) 21578 352 0
39 SUNITA 22/01/2020 2 Gothan nirman karya (3314003068/WC/1111434404) 22933 352 0
Sub Total FY 1920 9 1584 0
40 KUMARU DAS 21/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1364 1140 0
41 SUNITA 21/04/2020 5 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1364 950 0
42 KUMARU DAS 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3253 1140 0
43 SUNITA 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3253 1140 0
44 KUMARU DAS 05/05/2020 2 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4567 380 0
45 SUNITA 05/05/2020 2 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4567 380 0
46 KUMARU DAS 21/05/2020 1 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 8470 190 0
47 SUNITA 21/05/2020 1 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 8470 190 0
Sub Total FY 2021 29 5510 0
48 SUNITA 28/12/2021 5 Gothan nirman karya (3314003068/WC/1111434404) 11069 965 0
49 SUNITA 12/02/2022 2 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 15114 386 0
50 SUNITA 19/02/2022 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 16103 1158 0
51 KUMARU DAS 16/03/2022 5 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 20611 965 0
52 SUNITA 16/03/2022 5 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 20611 965 0
53 KUMARU DAS 23/03/2022 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 21851 1158 0
54 SUNITA 23/03/2022 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 21851 1158 0
Sub Total FY 2122 35 6755 0
55 KUMARU DAS 03/05/2022 5 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 316 1020 0
56 SUNITA 03/05/2022 5 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 316 1020 0
57 KUMARU DAS 10/05/2022 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 697 1224 0
58 SUNITA 10/05/2022 6 Bachera Talab Gahrikaran Evam Pachri Nirman Karya (3314003068/WH/1111328758) 697 1224 0
Sub Total FY 2223 22 4488 0
59 KUMARU DAS 20/04/2024 5 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411) 3502 50 0
60 SUNITA 20/04/2024 5 डब्लू बी एम सड़क निर्माण कार्य धान खरीदी केंद्र से टीपखार साहू बोर घर की ओर (3314003068/RC/1111411411) 3502 50 0
61 KUMARU DAS 01/05/2024 5 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 5041 50 0
62 SUNITA 01/05/2024 5 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 5041 50 0
63 KUMARU DAS 10/05/2024 6 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 6360 60 0
64 SUNITA 10/05/2024 6 डब्लू बी एम सड़क निर्माण कार्य मुख्य मार्ग से गोठान की ओर (3314003068/RC/1111411674) 6360 60 0
Sub Total FY 2425 32 320 0