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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/122-B Family Id: 122-B
Name of Head of Household: किशुन
Name of Father/Husband: मुंसी राम
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 122-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 किशुन Male 30 Central Bank Of India
2 धनपतीया Female 25 Central Bank Of India
3 आनंद Male 22 Central Bank Of India
4 रांगो Female 20 Central Bank Of India
5 UMRAWATI SINGH Female 18 Central Bank Of India
6 SANDEEP Male 18 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 3032012 आनंद 08/02/2018~~14/02/2018~~7 6
2 3830287 किशुन 27/03/2018~~31/03/2018~~5 5
3 3830288 धनपतीया 27/03/2018~~31/03/2018~~5 5
4 462935 किशुन 01/05/2018~~07/05/2018~~7 6
5 462936 धनपतीया 01/05/2018~~07/05/2018~~7 6
6 476966 आनंद 02/05/2018~~08/05/2018~~7 6
7 627123 11/05/2018~~17/05/2018~~7 6
8 737067 किशुन 17/05/2018~~23/05/2018~~7 6
9 737068 धनपतीया 17/05/2018~~23/05/2018~~7 6
10 829769 आनंद 24/05/2018~~30/05/2018~~7 6
11 833901 किशुन 24/05/2018~~30/05/2018~~7 6
12 833902 धनपतीया 24/05/2018~~30/05/2018~~7 6
13 1135377 किशुन 13/06/2018~~19/06/2018~~7 6
14 1135378 धनपतीया 13/06/2018~~19/06/2018~~7 6
15 1139641 आनंद 14/06/2018~~20/06/2018~~7 6
16 1308100 किशुन 03/07/2018~~09/07/2018~~7 6
17 1308101 धनपतीया 03/07/2018~~09/07/2018~~7 6
18 1491453 आनंद 28/09/2018~~04/10/2018~~7 6
19 1491451 किशुन 28/09/2018~~04/10/2018~~7 6
20 1491452 धनपतीया 28/09/2018~~04/10/2018~~7 6
21 1491649 किशुन 05/10/2018~~11/10/2018~~7 6
22 1491650 धनपतीया 05/10/2018~~11/10/2018~~7 6
23 1823295 किशुन 25/11/2018~~01/12/2018~~7 6
24 2764691 आनंद 09/02/2019~~15/02/2019~~7 6
25 2764690 किशुन 09/02/2019~~15/02/2019~~7 6
26 2852852 आनंद 16/02/2019~~22/02/2019~~7 6
27 2852850 किशुन 16/02/2019~~22/02/2019~~7 6
28 2852851 धनपतीया 16/02/2019~~22/02/2019~~7 6
29 2852853 रांगो 16/02/2019~~22/02/2019~~7 6
30 264892 किशुन 15/04/2019~~28/04/2019~~14 12
31 586487 आनंद 29/04/2019~~05/05/2019~~7 6
32 1593285 16/08/2019~~22/08/2019~~7 6
33 1593283 किशुन 16/08/2019~~22/08/2019~~7 6
34 1593284 धनपतीया 16/08/2019~~22/08/2019~~7 6
35 1593286 रांगो 16/08/2019~~22/08/2019~~7 6
36 1616722 आनंद 01/09/2019~~07/09/2019~~7 6
37 1616721 धनपतीया 01/09/2019~~07/09/2019~~7 6
38 1616723 रांगो 01/09/2019~~07/09/2019~~7 6
39 1625073 आनंद 09/09/2019~~15/09/2019~~7 6
40 1625065 किशुन 09/09/2019~~15/09/2019~~7 6
41 403371 आनंद 01/05/2020~~10/05/2020~~10 9
42 403369 किशुन 01/05/2020~~10/05/2020~~10 9
43 403370 धनपतीया 01/05/2020~~10/05/2020~~10 9
44 1180286 आनंद 25/05/2020~~31/05/2020~~7 6
45 1180284 किशुन 25/05/2020~~31/05/2020~~7 6
46 1180285 धनपतीया 25/05/2020~~31/05/2020~~7 6
47 1180287 रांगो 25/05/2020~~31/05/2020~~7 6
48 3646306 किशुन 01/02/2021~~07/02/2021~~7 6
49 3646307 धनपतीया 01/02/2021~~07/02/2021~~7 6
50 4167307 22/02/2021~~28/02/2021~~7 6
51 4362900 01/03/2021~~07/03/2021~~7 6
52 4560363 किशुन 08/03/2021~~14/03/2021~~7 6
53 4560364 धनपतीया 08/03/2021~~14/03/2021~~7 6
54 4765905 किशुन 16/03/2021~~21/03/2021~~6 6
55 4765893 धनपतीया 16/03/2021~~21/03/2021~~6 6
56 189078 किशुन 08/04/2021~~11/04/2021~~4 4
57 189084 धनपतीया 08/04/2021~~11/04/2021~~4 4
58 542058 03/05/2021~~09/05/2021~~7 6
59 896295 किशुन 24/05/2021~~30/05/2021~~7 6
60 896296 धनपतीया 24/05/2021~~30/05/2021~~7 6
61 1056897 31/05/2021~~06/06/2021~~7 6
62 1176178 किशुन 07/06/2021~~13/06/2021~~7 6
63 1176179 धनपतीया 07/06/2021~~13/06/2021~~7 6
64 2212671 24/11/2021~~28/11/2021~~5 5
65 2461941 13/12/2021~~19/12/2021~~7 6
66 2576732 20/12/2021~~26/12/2021~~7 6
67 3864143 किशुन 14/02/2022~~20/02/2022~~7 6
68 2430198 धनपतीया 16/01/2023~~22/01/2023~~7 6
69 2454373 किशुन 17/01/2023~~22/01/2023~~6 6
70 2931246 धनपतीया 13/02/2023~~19/02/2023~~7 6
71 3087985 20/02/2023~~26/02/2023~~7 6
72 3133617 किशुन 22/02/2023~~26/02/2023~~5 5
73 3189674 धनपतीया 27/02/2023~~05/03/2023~~7 6
74 3335812 06/03/2023~~12/03/2023~~7 6
75 3454149 13/03/2023~~19/03/2023~~7 6
76 3583603 20/03/2023~~26/03/2023~~7 6
77 89715 आनंद 03/04/2023~~09/04/2023~~7 6
78 89716 रांगो 03/04/2023~~09/04/2023~~7 6
79 450577 धनपतीया 01/05/2023~~07/05/2023~~7 6
80 629937 आनंद 15/05/2023~~21/05/2023~~7 6
81 714095 22/05/2023~~28/05/2023~~7 6
82 713646 धनपतीया 22/05/2023~~28/05/2023~~7 6
83 714096 रांगो 22/05/2023~~28/05/2023~~7 6
84 864202 आनंद 29/05/2023~~04/06/2023~~7 6
85 864201 धनपतीया 29/05/2023~~04/06/2023~~7 6
86 951750 आनंद 05/06/2023~~11/06/2023~~7 6
87 951214 धनपतीया 05/06/2023~~11/06/2023~~7 6
88 951751 रांगो 05/06/2023~~11/06/2023~~7 6
89 1035766 आनंद 12/06/2023~~18/06/2023~~7 6
90 1035210 धनपतीया 12/06/2023~~18/06/2023~~7 6
91 1035767 रांगो 12/06/2023~~18/06/2023~~7 6
92 1173408 धनपतीया 19/06/2023~~25/06/2023~~7 6
93 1179062 रांगो 19/06/2023~~25/06/2023~~7 6
94 1214773 किशुन 10/06/2024~~16/06/2024~~7 7
95 1336661 धनपतीया 17/06/2024~~23/06/2024~~7 7
96 1492557 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 3032012 आनंद 08/02/2018~~14/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
2 3830287 किशुन 27/03/2018~~31/03/2018~~5 5 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
3 3830288 धनपतीया 27/03/2018~~31/03/2018~~5 5 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
4 462935 किशुन 01/05/2018~~07/05/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
5 462936 धनपतीया 01/05/2018~~07/05/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
6 476966 आनंद 02/05/2018~~08/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
7 627123 11/05/2018~~17/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
8 737067 किशुन 17/05/2018~~23/05/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
9 737068 धनपतीया 17/05/2018~~23/05/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
10 829769 आनंद 24/05/2018~~30/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
11 833901 किशुन 24/05/2018~~30/05/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
12 833902 धनपतीया 24/05/2018~~30/05/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
13 1135377 किशुन 13/06/2018~~19/06/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
14 1135378 धनपतीया 13/06/2018~~19/06/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
15 1139641 आनंद 14/06/2018~~20/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
16 1308100 किशुन 03/07/2018~~09/07/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
17 1308101 धनपतीया 03/07/2018~~09/07/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
18 1491453 आनंद 28/09/2018~~04/10/2018~~7 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358)
19 1491451 किशुन 28/09/2018~~04/10/2018~~7 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358)
20 1491452 धनपतीया 28/09/2018~~04/10/2018~~7 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358)
21 1491649 किशुन 05/10/2018~~11/10/2018~~7 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358)
22 1491650 धनपतीया 05/10/2018~~11/10/2018~~7 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358)
23 1823295 किशुन 25/11/2018~~01/12/2018~~7 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359)
24 2764691 आनंद 09/02/2019~~15/02/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
25 2764690 किशुन 09/02/2019~~15/02/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
26 2852852 आनंद 16/02/2019~~22/02/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
27 2852850 किशुन 16/02/2019~~22/02/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
28 2852851 धनपतीया 16/02/2019~~22/02/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
29 2852853 रांगो 16/02/2019~~22/02/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
30 264892 किशुन 15/04/2019~~28/04/2019~~14 12 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
31 586487 आनंद 29/04/2019~~05/05/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
32 1593285 16/08/2019~~22/08/2019~~7 6 souchalay bandha group6 (3305/RS/81133876)
33 1593283 किशुन 16/08/2019~~22/08/2019~~7 6 souchalay bandha group6 (3305/RS/81133876)
34 1593284 धनपतीया 16/08/2019~~22/08/2019~~7 6 souchalay bandha group6 (3305/RS/81133876)
35 1593286 रांगो 16/08/2019~~22/08/2019~~7 6 souchalay bandha group6 (3305/RS/81133876)
36 1616722 आनंद 01/09/2019~~07/09/2019~~7 6 souchalay bandha group7 (3305/RS/81134046)
37 1616721 धनपतीया 01/09/2019~~07/09/2019~~7 6 souchalay bandha group7 (3305/RS/81134046)
38 1616723 रांगो 01/09/2019~~07/09/2019~~7 6 souchalay bandha group7 (3305/RS/81134046)
39 1625073 आनंद 09/09/2019~~15/09/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
40 1625065 किशुन 09/09/2019~~15/09/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727)
41 403371 आनंद 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
42 403369 किशुन 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
43 403370 धनपतीया 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
44 1180286 आनंद 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
45 1180284 किशुन 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
46 1180285 धनपतीया 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
47 1180287 रांगो 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
48 3646306 किशुन 01/02/2021~~07/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
49 3646307 धनपतीया 01/02/2021~~07/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
50 4167307 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
51 4362900 01/03/2021~~07/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
52 4560363 किशुन 08/03/2021~~14/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
53 4560364 धनपतीया 08/03/2021~~14/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
54 4765905 किशुन 16/03/2021~~21/03/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
55 4765893 धनपतीया 16/03/2021~~21/03/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
56 189078 किशुन 08/04/2021~~11/04/2021~~4 4 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
57 189084 धनपतीया 08/04/2021~~11/04/2021~~4 4 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
58 542058 03/05/2021~~09/05/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
59 896295 किशुन 24/05/2021~~30/05/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
60 896296 धनपतीया 24/05/2021~~30/05/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
61 1056897 31/05/2021~~06/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
62 1176178 किशुन 07/06/2021~~13/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
63 1176179 धनपतीया 07/06/2021~~13/06/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
64 2212671 24/11/2021~~28/11/2021~~5 5 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718)
65 2461941 13/12/2021~~19/12/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
66 2576732 20/12/2021~~26/12/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
67 3864143 किशुन 14/02/2022~~20/02/2022~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
68 2430198 धनपतीया 16/01/2023~~22/01/2023~~7 6 SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)
69 2454373 किशुन 17/01/2023~~22/01/2023~~6 6 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715)
70 2931246 धनपतीया 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
71 3087985 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
72 3133617 किशुन 22/02/2023~~26/02/2023~~5 5 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
73 3189674 धनपतीया 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
74 3335812 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
75 3454149 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
76 3583603 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
77 89715 आनंद 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328)
78 89716 रांगो 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328)
79 450577 धनपतीया 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
80 629937 आनंद 15/05/2023~~21/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
81 714095 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
82 713646 धनपतीया 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
83 714096 रांगो 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
84 864202 आनंद 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
85 864201 धनपतीया 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
86 951750 आनंद 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
87 951214 धनपतीया 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
88 951751 रांगो 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
89 1035766 आनंद 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
90 1035210 धनपतीया 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
91 1035767 रांगो 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
92 1173408 धनपतीया 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
93 1179062 रांगो 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
94 1214773 किशुन 10/06/2024~~16/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
95 1336661 धनपतीया 17/06/2024~~23/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
96 1492557 24/06/2024~~30/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

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 आनंद 08/02/2018 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 33740 1204 0
Sub Total FY 1718 7 1204 0
2 किशुन 01/05/2018 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359) 4734 1044 0
3 धनपतीया 01/05/2018 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359) 4734 1044 0
4 आनंद 02/05/2018 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 4984 1218 0
5 आनंद 11/05/2018 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 7213 1218 0
6 धनपतीया 17/05/2018 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359) 8231 1044 0
7 आनंद 24/05/2018 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 9804 1218 0
8 धनपतीया 24/05/2018 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359) 9781 1044 0
9 किशुन 13/06/2018 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359) 12721 1044 0
10 धनपतीया 13/06/2018 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359) 12721 1044 0
11 आनंद 14/06/2018 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 12918 1218 0
12 किशुन 03/07/2018 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359) 15085 1044 0
13 धनपतीया 03/07/2018 6 ANGANBADI BHAWAN NIRMAAN KARYA MAJARPARA MEIN (3305002015/AV/1111280359) 15085 1044 0
14 आनंद 28/09/2018 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358) 18471 1044 0
15 किशुन 28/09/2018 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358) 18470 1044 0
16 धनपतीया 28/09/2018 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358) 18471 1044 0
17 किशुन 05/10/2018 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358) 18485 1044 0
18 धनपतीया 05/10/2018 6 ANGANBADI BHAWAN NIRMAAN GHUTRAPARA MEIN (3305002015/AV/1111280358) 18485 1044 0
19 आनंद 09/02/2019 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 39616 1218 0
20 किशुन 09/02/2019 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 39616 1218 0
21 आनंद 16/02/2019 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 40770 1218 0
22 किशुन 16/02/2019 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 40770 1218 0
23 धनपतीया 16/02/2019 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 40770 1218 0
24 रांगो 16/02/2019 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 40770 1218 0
Sub Total FY 1819 148 25752 0
25 आनंद 29/04/2019 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 4947 1232 0
26 आनंद 16/08/2019 7 souchalay bandha group6 (3305/RS/81133876) 15643 1232 0
27 किशुन 16/08/2019 7 souchalay bandha group6 (3305/RS/81133876) 15643 1232 0
28 धनपतीया 16/08/2019 7 souchalay bandha group6 (3305/RS/81133876) 15643 1232 0
29 रांगो 16/08/2019 7 souchalay bandha group6 (3305/RS/81133876) 15643 1232 0
30 आनंद 01/09/2019 7 souchalay bandha group7 (3305/RS/81134046) 15730 1232 0
31 धनपतीया 01/09/2019 7 souchalay bandha group7 (3305/RS/81134046) 15730 1232 0
32 रांगो 01/09/2019 7 souchalay bandha group7 (3305/RS/81134046) 15730 1232 0
33 आनंद 09/09/2019 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 16014 1232 0
34 किशुन 09/09/2019 7 Construction of IAY House -IAY REG. NO. CH2033051 (3305002015/IF/IAY/444727) 16014 1232 0
Sub Total FY 1920 70 12320 0
35 किशुन 01/05/2020 1 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 2688 190 0
36 किशुन 01/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 29355 6 0
37 धनपतीया 01/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 29355 6 0
38 धनपतीया 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32334 1140 0
39 धनपतीया 01/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 33844 1140 0
40 किशुन 08/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 35119 1140 0
41 धनपतीया 08/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 35119 1140 0
42 धनपतीया 15/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 36613 1074 0
Sub Total FY 2021 43 5836 0
43 धनपतीया 05/04/2021 4 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 1245 244 0
44 धनपतीया 24/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 6502 1158 0
45 धनपतीया 31/05/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 7755 1158 0
46 किशुन 07/06/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 8289 1158 0
47 धनपतीया 07/06/2021 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700) 8289 1158 0
48 धनपतीया 24/11/2021 5 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718) 14963 965 0
49 किशुन 14/02/2022 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 26119 30 0
Sub Total FY 2122 39 5871 0
50 धनपतीया 16/01/2023 3 SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918) 15156 612 0
51 किशुन 17/01/2023 3 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715) 15237 612 0
52 धनपतीया 20/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19462 1224 0
53 धनपतीया 27/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19821 1224 0
54 धनपतीया 06/03/2023 4 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21600 816 0
55 धनपतीया 13/03/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 22779 30 0
Sub Total FY 2223 28 4518 0
56 आनंद 03/04/2023 6 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328) 507 1326 0
57 रांगो 03/04/2023 6 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328) 507 1326 0
58 धनपतीया 22/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 4513 1326 0
59 धनपतीया 29/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5107 1326 0
60 धनपतीया 05/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5633 1326 0
61 रांगो 05/06/2023 4 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5634 884 0
62 धनपतीया 12/06/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 6221 1326 0
63 रांगो 12/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 6225 1326 0
64 धनपतीया 19/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 7287 1326 0
65 रांगो 19/06/2023 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 7465 1105 0
Sub Total FY 2324 57 12597 0