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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-004-001/460 Family Id: 460
Name of Head of Household: BHUNESHWAR
Name of Father/Husband: MANI RAM
Category: ST
Date of Registration: 12/25/2016
Address:
Villages:
Panchayat: Dhondakesara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 460
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESHWAR Male 20 Central Bank Of India
2 CHHITO Female 19 India Post Payments Bank


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 713914 BHUNESHWAR 23/05/2017~~29/05/2017~~7 6
2 713915 CHHITO 23/05/2017~~29/05/2017~~7 6
3 965229 BHUNESHWAR 09/06/2017~~15/06/2017~~7 6
4 965230 CHHITO 09/06/2017~~15/06/2017~~7 6
5 1016356 BHUNESHWAR 05/06/2018~~15/06/2018~~11 10
6 1016357 CHHITO 05/06/2018~~15/06/2018~~11 10
7 1555411 BHUNESHWAR 13/10/2018~~19/10/2018~~7 6
8 1555412 CHHITO 13/10/2018~~19/10/2018~~7 6
9 1622938 BHUNESHWAR 24/10/2018~~30/10/2018~~7 6
10 1622939 CHHITO 24/10/2018~~30/10/2018~~7 6
11 1659923 BHUNESHWAR 01/11/2018~~07/11/2018~~7 6
12 1659924 CHHITO 01/11/2018~~07/11/2018~~7 6
13 1851215 BHUNESHWAR 28/11/2018~~04/12/2018~~7 6
14 1851216 CHHITO 28/11/2018~~04/12/2018~~7 6
15 1981794 10/12/2018~~16/12/2018~~7 6
16 2111113 21/12/2018~~27/12/2018~~7 6
17 2190579 BHUNESHWAR 28/12/2018~~03/01/2019~~7 6
18 2190580 CHHITO 28/12/2018~~03/01/2019~~7 6
19 2418172 15/01/2019~~21/01/2019~~7 6
20 2590394 29/01/2019~~04/02/2019~~7 6
21 2764272 09/02/2019~~15/02/2019~~7 6
22 2859521 16/02/2019~~22/02/2019~~7 6
23 2984584 BHUNESHWAR 24/02/2019~~02/03/2019~~7 6
24 2984585 CHHITO 24/02/2019~~02/03/2019~~7 6
25 3059479 03/03/2019~~09/03/2019~~7 6
26 3200767 11/03/2019~~17/03/2019~~7 6
27 1421487 BHUNESHWAR 24/06/2019~~30/06/2019~~7 6
28 1421488 CHHITO 24/06/2019~~30/06/2019~~7 6
29 1882318 BHUNESHWAR 06/11/2019~~10/11/2019~~5 5
30 1882319 CHHITO 06/11/2019~~10/11/2019~~5 5
31 3285798 03/02/2020~~09/02/2020~~7 6
32 3411744 BHUNESHWAR 10/02/2020~~16/02/2020~~7 6
33 3411745 CHHITO 10/02/2020~~16/02/2020~~7 6
34 3756317 02/03/2020~~08/03/2020~~7 6
35 1021593 BHUNESHWAR 20/05/2020~~24/05/2020~~5 5
36 1021594 CHHITO 20/05/2020~~24/05/2020~~5 5
37 2326696 26/10/2020~~01/11/2020~~7 6
38 2373037 02/11/2020~~08/11/2020~~7 6
39 2443925 09/11/2020~~15/11/2020~~7 6
40 2767162 BHUNESHWAR 07/12/2020~~13/12/2020~~7 6
41 2767163 CHHITO 07/12/2020~~13/12/2020~~7 6
42 2977078 BHUNESHWAR 15/12/2020~~20/12/2020~~6 6
43 2977079 CHHITO 15/12/2020~~20/12/2020~~6 6
44 3116218 BHUNESHWAR 21/12/2020~~27/12/2020~~7 6
45 3116219 CHHITO 21/12/2020~~27/12/2020~~7 6
46 3254035 BHUNESHWAR 28/12/2020~~03/01/2021~~7 6
47 3254036 CHHITO 28/12/2020~~03/01/2021~~7 6
48 3681022 01/02/2021~~07/02/2021~~7 6
49 3746153 08/02/2021~~14/02/2021~~7 6
50 3937906 15/02/2021~~21/02/2021~~7 6
51 4171973 22/02/2021~~28/02/2021~~7 6
52 4374388 01/03/2021~~07/03/2021~~7 6
53 4474658 08/03/2021~~14/03/2021~~7 6
54 4775410 16/03/2021~~21/03/2021~~6 6
55 1035797 31/05/2021~~06/06/2021~~7 6
56 1778207 11/10/2021~~17/10/2021~~7 6
57 1853683 18/10/2021~~24/10/2021~~7 6
58 1935978 26/10/2021~~31/10/2021~~6 6
59 1952261 01/11/2021~~07/11/2021~~7 6
60 2101417 15/11/2021~~21/11/2021~~7 6
61 2167427 22/11/2021~~28/11/2021~~7 6
62 2237330 BHUNESHWAR 29/11/2021~~05/12/2021~~7 6
63 2237331 CHHITO 29/11/2021~~05/12/2021~~7 6
64 2354947 06/12/2021~~12/12/2021~~7 6
65 2454290 13/12/2021~~19/12/2021~~7 6
66 2543952 20/12/2021~~26/12/2021~~7 6
67 2763214 27/12/2021~~02/01/2022~~7 6
68 2934459 03/01/2022~~09/01/2022~~7 6
69 3166779 11/01/2022~~16/01/2022~~6 6
70 3216144 17/01/2022~~23/01/2022~~7 6
71 3579594 31/01/2022~~06/02/2022~~7 6
72 3912380 15/02/2022~~20/02/2022~~6 6
73 3989725 21/02/2022~~27/02/2022~~7 6
74 4192741 03/03/2022~~13/03/2022~~11 10
75 4368960 15/03/2022~~20/03/2022~~6 6
76 4394314 BHUNESHWAR 21/03/2022~~27/03/2022~~7 6
77 4394315 CHHITO 21/03/2022~~27/03/2022~~7 6
78 813182 31/08/2022~~04/09/2022~~5 5
79 813675 05/09/2022~~11/09/2022~~7 6
80 867144 12/09/2022~~18/09/2022~~7 6
81 964975 26/09/2022~~02/10/2022~~7 6
82 1025267 03/10/2022~~09/10/2022~~7 6
83 1113625 10/10/2022~~16/10/2022~~7 6
84 1186783 17/10/2022~~23/10/2022~~7 6
85 1319717 31/10/2022~~06/11/2022~~7 6
86 1411634 07/11/2022~~13/11/2022~~7 6
87 1487451 14/11/2022~~20/11/2022~~7 6
88 1603671 21/11/2022~~27/11/2022~~7 6
89 1666808 28/11/2022~~04/12/2022~~7 6
90 1793389 07/12/2022~~11/12/2022~~5 5
91 1914987 19/12/2022~~25/12/2022~~7 6
92 2062530 26/12/2022~~01/01/2023~~7 6
93 2122549 02/01/2023~~08/01/2023~~7 6
94 2312476 09/01/2023~~15/01/2023~~7 6
95 2477331 23/01/2023~~29/01/2023~~7 6
96 2632358 30/01/2023~~05/02/2023~~7 6
97 2817489 06/02/2023~~12/02/2023~~7 6
98 3205208 27/02/2023~~05/03/2023~~7 6
99 3330424 06/03/2023~~12/03/2023~~7 6
100 3585770 20/03/2023~~26/03/2023~~7 6
101 367609 24/04/2023~~30/04/2023~~7 6
102 430419 01/05/2023~~07/05/2023~~7 6
103 554629 08/05/2023~~14/05/2023~~7 6
104 643704 15/05/2023~~21/05/2023~~7 6
105 764904 22/05/2023~~28/05/2023~~7 6
106 1302525 06/09/2023~~17/09/2023~~12 11
107 1343810 09/10/2023~~22/10/2023~~14 12
108 1544479 28/11/2023~~03/12/2023~~6 6
109 1648686 11/12/2023~~17/12/2023~~7 6
110 1758916 18/12/2023~~31/12/2023~~14 12
111 1943690 01/01/2024~~07/01/2024~~7 6
112 2076260 15/01/2024~~21/01/2024~~7 6
113 2285784 29/01/2024~~04/02/2024~~7 6
114 2389903 06/02/2024~~11/02/2024~~6 6
115 2675324 11/03/2024~~17/03/2024~~7 7
116 221689 15/04/2024~~21/04/2024~~7 7
117 292704 22/04/2024~~28/04/2024~~7 7
118 903779 27/05/2024~~02/06/2024~~7 7
119 1557499 01/07/2024~~07/07/2024~~7 7
120 1585146 08/07/2024~~14/07/2024~~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 713914 BHUNESHWAR 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
2 713915 CHHITO 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
3 965229 BHUNESHWAR 09/06/2017~~15/06/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
4 965230 CHHITO 09/06/2017~~15/06/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
5 1016356 BHUNESHWAR 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
6 1016357 CHHITO 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
7 1555411 BHUNESHWAR 13/10/2018~~19/10/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
8 1555412 CHHITO 13/10/2018~~19/10/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
9 1622938 BHUNESHWAR 24/10/2018~~30/10/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
10 1622939 CHHITO 24/10/2018~~30/10/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
11 1659923 BHUNESHWAR 01/11/2018~~07/11/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
12 1659924 CHHITO 01/11/2018~~07/11/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
13 1851215 BHUNESHWAR 28/11/2018~~04/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
14 1851216 CHHITO 28/11/2018~~04/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
15 1981794 10/12/2018~~16/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
16 2111113 21/12/2018~~27/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
17 2190579 BHUNESHWAR 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
18 2190580 CHHITO 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
19 2418172 15/01/2019~~21/01/2019~~7 6 MANGAL SAI/KOLAI SAMTALIKARAN KARYA (3305002004/IF/1111359747)
20 2590394 29/01/2019~~04/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
21 2764272 09/02/2019~~15/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
22 2859521 16/02/2019~~22/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
23 2984584 BHUNESHWAR 24/02/2019~~02/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
24 2984585 CHHITO 24/02/2019~~02/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
25 3059479 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
26 3200767 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
27 1421487 BHUNESHWAR 24/06/2019~~30/06/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
28 1421488 CHHITO 24/06/2019~~30/06/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
29 1882318 BHUNESHWAR 06/11/2019~~10/11/2019~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
30 1882319 CHHITO 06/11/2019~~10/11/2019~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
31 3285798 03/02/2020~~09/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
32 3411744 BHUNESHWAR 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
33 3411745 CHHITO 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
34 3756317 02/03/2020~~08/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
35 1021593 BHUNESHWAR 20/05/2020~~24/05/2020~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
36 1021594 CHHITO 20/05/2020~~24/05/2020~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
37 2326696 26/10/2020~~01/11/2020~~7 6 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972)
38 2373037 02/11/2020~~08/11/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
39 2443925 09/11/2020~~15/11/2020~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
40 2767162 BHUNESHWAR 07/12/2020~~13/12/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
41 2767163 CHHITO 07/12/2020~~13/12/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
42 2977078 BHUNESHWAR 15/12/2020~~20/12/2020~~6 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
43 2977079 CHHITO 15/12/2020~~20/12/2020~~6 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
44 3116218 BHUNESHWAR 21/12/2020~~27/12/2020~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
45 3116219 CHHITO 21/12/2020~~27/12/2020~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
46 3254035 BHUNESHWAR 28/12/2020~~03/01/2021~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
47 3254036 CHHITO 28/12/2020~~03/01/2021~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
48 3681022 01/02/2021~~07/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
49 3746153 08/02/2021~~14/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
50 3937906 15/02/2021~~21/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
51 4171973 22/02/2021~~28/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
52 4374388 01/03/2021~~07/03/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
53 4474658 08/03/2021~~14/03/2021~~7 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
54 4775410 16/03/2021~~21/03/2021~~6 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
55 1035797 31/05/2021~~06/06/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
56 1778207 11/10/2021~~17/10/2021~~7 6 Brushwood check Dam 5m 4Nag (3305002004/WC/1111476330)
57 1853683 18/10/2021~~24/10/2021~~7 6 Brushwood check Dam 6m 7Nag (3305002004/WC/1111476328)
58 1935978 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
59 1952261 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
60 2101417 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
61 2167427 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
62 2237330 BHUNESHWAR 29/11/2021~~05/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
63 2237331 CHHITO 29/11/2021~~05/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
64 2354947 06/12/2021~~12/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
65 2454290 13/12/2021~~19/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
66 2543952 20/12/2021~~26/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
67 2763214 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
68 2934459 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
69 3166779 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
70 3216144 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
71 3579594 31/01/2022~~06/02/2022~~7 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
72 3912380 15/02/2022~~20/02/2022~~6 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
73 3989725 21/02/2022~~27/02/2022~~7 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
74 4192741 03/03/2022~~13/03/2022~~11 16 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
75 4368960 15/03/2022~~20/03/2022~~6 12 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
76 4394314 BHUNESHWAR 21/03/2022~~27/03/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
77 4394315 CHHITO 21/03/2022~~27/03/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
78 813182 31/08/2022~~04/09/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
79 813675 05/09/2022~~11/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
80 867144 12/09/2022~~18/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
81 964975 26/09/2022~~02/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
82 1025267 03/10/2022~~09/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
83 1113625 10/10/2022~~16/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
84 1186783 17/10/2022~~23/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
85 1319717 31/10/2022~~06/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
86 1411634 07/11/2022~~13/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
87 1487451 14/11/2022~~20/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
88 1603671 21/11/2022~~27/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
89 1666808 28/11/2022~~04/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
90 1793389 07/12/2022~~11/12/2022~~5 15 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
91 1914987 19/12/2022~~25/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
92 2062530 26/12/2022~~01/01/2023~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
93 2122549 02/01/2023~~08/01/2023~~7 12 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
94 2312476 09/01/2023~~15/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
95 2477331 23/01/2023~~29/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
96 2632358 30/01/2023~~05/02/2023~~7 6 SAMTALIKARAN KARYA NANSAI/THUNU RAM (3305002004/IF/1111733102)
97 2817489 06/02/2023~~12/02/2023~~7 6 SAMTALIKARAN KARYA DIRPAN/BANSHI (3305002004/IF/1111733113)
98 3205208 27/02/2023~~05/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
99 3330424 06/03/2023~~12/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
100 3585770 20/03/2023~~26/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
101 367609 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
102 430419 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
103 554629 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
104 643704 15/05/2023~~21/05/2023~~7 12 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
105 764904 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
106 1302525 06/09/2023~~17/09/2023~~12 11 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306)
107 1343810 09/10/2023~~22/10/2023~~14 12 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306)
108 1544479 28/11/2023~~03/12/2023~~6 6 SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111)
109 1648686 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
110 1758916 18/12/2023~~31/12/2023~~14 12 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
111 1943690 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
112 2076260 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
113 2285784 29/01/2024~~04/02/2024~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
114 2389903 06/02/2024~~11/02/2024~~6 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
115 2675324 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
116 221689 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
117 292704 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
118 903779 27/05/2024~~02/06/2024~~7 7 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
119 1557499 01/07/2024~~07/07/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)
120 1585146 08/07/2024~~14/07/2024~~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 CHHITO 24/10/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 21577 1044 0
2 CHHITO 01/11/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 22817 1044 0
3 CHHITO 28/11/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 26839 1044 0
4 CHHITO 10/12/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 29388 1044 0
5 CHHITO 15/01/2019 6 MANGAL SAI/KOLAI SAMTALIKARAN KARYA (3305002004/IF/1111359747) 35817 1044 0
Sub Total FY 1819 30 5220 0
6 CHHITO 10/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35008 6 0
7 CHHITO 02/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 38024 1056 0
Sub Total FY 1920 12 1062 0
8 CHHITO 18/05/2020 1 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 7993 1 0
9 CHHITO 02/11/2020 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982) 20832 6 0
10 CHHITO 15/12/2020 2 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982) 25493 380 0
11 CHHITO 21/12/2020 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878) 26259 786 0
12 CHHITO 01/02/2021 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 29615 1140 0
13 CHHITO 08/02/2021 4 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 30041 760 0
14 CHHITO 15/02/2021 4 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 31204 760 0
15 CHHITO 01/03/2021 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 33931 1140 0
16 CHHITO 08/03/2021 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332) 34480 1140 0
17 CHHITO 15/03/2021 3 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332) 36670 570 0
Sub Total FY 2021 44 6683 0
18 CHHITO 11/10/2021 6 Brushwood check Dam 5m 4Nag (3305002004/WC/1111476330) 11788 1158 0
19 CHHITO 22/11/2021 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 14637 6 0
20 CHHITO 29/11/2021 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 15099 1158 0
21 CHHITO 13/12/2021 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196) 16948 1158 0
22 CHHITO 20/12/2021 2 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196) 17661 386 0
23 CHHITO 27/12/2021 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 19135 1158 0
24 CHHITO 03/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 20187 1158 0
25 CHHITO 31/01/2022 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666) 24157 1158 0
26 CHHITO 02/03/2022 4 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28832 772 0
27 CHHITO 07/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28842 1158 0
28 CHHITO 14/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 30610 1158 0
Sub Total FY 2122 60 10428 0
29 CHHITO 31/08/2022 4 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5535 816 0
30 CHHITO 05/09/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5541 1020 0
31 CHHITO 12/09/2022 1 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5909 204 0
32 CHHITO 26/09/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6370 1224 0
33 CHHITO 10/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6998 1224 0
34 CHHITO 17/10/2022 4 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7183 816 0
35 CHHITO 31/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7806 1224 0
36 CHHITO 21/11/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 9375 1224 0
37 CHHITO 19/12/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 11381 1020 0
38 CHHITO 26/12/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 12543 1224 0
39 CHHITO 06/02/2023 5 SAMTALIKARAN KARYA DIRPAN/BANSHI (3305002004/IF/1111733113) 17428 1020 0
40 CHHITO 27/02/2023 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 20225 1224 0
41 CHHITO 06/03/2023 2 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 21643 408 0
42 CHHITO 20/03/2023 3 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 24201 612 0
Sub Total FY 2223 65 13260 0
43 CHHITO 24/04/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 2290 1326 0
44 CHHITO 01/05/2023 5 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 2685 1105 0
45 CHHITO 06/09/2023 12 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306) 8773 2652 0
46 CHHITO 09/10/2023 14 Construction of IAY House -IAY REG. NO. CH1246919 (3305002004/IF/IAY/219306) 9390 3094 0
47 CHHITO 11/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14199 1326 0
48 CHHITO 18/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14845 1200 0
49 CHHITO 25/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14852 1326 0
50 CHHITO 01/01/2024 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 15987 1326 0
51 CHHITO 15/01/2024 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 16916 1326 0
52 CHHITO 29/01/2024 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 17981 1105 0
53 CHHITO 05/02/2024 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 18638 1105 0
54 CHHITO 11/03/2024 6 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465) 19786 1326 0
Sub Total FY 2324 83 18217 0
55 CHHITO 15/04/2024 6 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465) 1751 1458 0
56 CHHITO 22/04/2024 6 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465) 2335 1458 0
57 CHHITO 27/05/2024 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6289 1458 0
58 CHHITO 01/07/2024 5 BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409) 11384 1215 0
59 CHHITO 08/07/2024 5 BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409) 11886 1215 0
Sub Total FY 2425 28 6804 0