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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-040-001/303 Family Id: 303
Name of Head of Household: SANIYARO
Name of Father/Husband: BANSHU
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: Kumdewa
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 303
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANIYARO Male 35 CHHATISGARH GRAMIN BANK
2 ARUN LAKRA Female 20 CHHATISGARH GRAMIN 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 1361073 ARUN LAKRA 09/09/2017~~15/09/2017~~7 6
2 1361072 SANIYARO 09/09/2017~~15/09/2017~~7 6
3 1388319 ARUN LAKRA 16/09/2017~~24/09/2017~~9 8
4 1388318 SANIYARO 16/09/2017~~24/09/2017~~9 8
5 1440776 29/09/2017~~05/10/2017~~7 6
6 1471627 ARUN LAKRA 06/10/2017~~13/10/2017~~8 7
7 1501253 SANIYARO 14/10/2017~~22/10/2017~~9 8
8 2012175 07/12/2017~~13/12/2017~~7 6
9 2445216 ARUN LAKRA 08/01/2018~~14/01/2018~~7 6
10 2597431 15/01/2018~~21/01/2018~~7 6
11 3053803 SANIYARO 08/02/2018~~14/02/2018~~7 6
12 2967407 ARUN LAKRA 22/02/2019~~07/03/2019~~14 12
13 3159931 10/03/2019~~16/03/2019~~7 6
14 3239300 17/03/2019~~23/03/2019~~7 6
15 2000690 20/11/2019~~26/11/2019~~7 6
16 2071932 27/11/2019~~03/12/2019~~7 6
17 2232595 09/12/2019~~15/12/2019~~7 6
18 2330213 16/12/2019~~22/12/2019~~7 6
19 2455507 23/12/2019~~29/12/2019~~7 6
20 2686181 03/01/2020~~09/01/2020~~7 6
21 2831704 10/01/2020~~16/01/2020~~7 6
22 834613 15/05/2020~~21/05/2020~~7 6
23 834668 SANIYARO 15/05/2020~~21/05/2020~~7 6
24 1057841 ARUN LAKRA 22/05/2020~~28/05/2020~~7 6
25 1057840 SANIYARO 22/05/2020~~28/05/2020~~7 6
26 1318643 ARUN LAKRA 29/05/2020~~04/06/2020~~7 6
27 1533502 05/06/2020~~11/06/2020~~7 6
28 2498772 13/11/2020~~19/11/2020~~7 6
29 2548819 20/11/2020~~26/11/2020~~7 6
30 2627028 27/11/2020~~03/12/2020~~7 6
31 2725432 04/12/2020~~17/12/2020~~14 12
32 3004721 18/12/2020~~31/12/2020~~14 12
33 3415714 25/01/2021~~07/02/2021~~14 12
34 3800547 08/02/2021~~21/02/2021~~14 12
35 4137078 22/02/2021~~07/03/2021~~14 12
36 4521216 08/03/2021~~14/03/2021~~7 6
37 4742647 15/03/2021~~19/03/2021~~5 5
38 4814637 20/03/2021~~26/03/2021~~7 6
39 4941018 27/03/2021~~31/03/2021~~5 5
40 59119 01/04/2021~~07/04/2021~~7 6
41 202586 08/04/2021~~14/04/2021~~7 6
42 366595 22/04/2021~~28/04/2021~~7 6
43 460553 29/04/2021~~05/05/2021~~7 6
44 607438 06/05/2021~~12/05/2021~~7 6
45 706953 13/05/2021~~19/05/2021~~7 6
46 850480 21/05/2021~~27/05/2021~~7 6
47 1834167 14/10/2021~~20/10/2021~~7 6
48 1834166 SANIYARO 14/10/2021~~20/10/2021~~7 6
49 1866045 ARUN LAKRA 21/10/2021~~27/10/2021~~7 6
50 1866044 SANIYARO 21/10/2021~~27/10/2021~~7 6
51 1953230 ARUN LAKRA 28/10/2021~~10/11/2021~~14 12
52 1953229 SANIYARO 28/10/2021~~10/11/2021~~14 12
53 2074916 ARUN LAKRA 11/11/2021~~20/11/2021~~10 9
54 2074915 SANIYARO 11/11/2021~~20/11/2021~~10 9
55 2153571 ARUN LAKRA 21/11/2021~~27/11/2021~~7 6
56 2227459 SANIYARO 28/11/2021~~03/12/2021~~6 6
57 2358129 ARUN LAKRA 05/12/2021~~11/12/2021~~7 6
58 2498145 SANIYARO 14/12/2021~~18/12/2021~~5 5
59 2591193 ARUN LAKRA 19/12/2021~~23/12/2021~~5 5
60 2729153 SANIYARO 26/12/2021~~30/12/2021~~5 5
61 2914140 ARUN LAKRA 03/01/2022~~07/01/2022~~5 5
62 3131759 SANIYARO 11/01/2022~~15/01/2022~~5 5
63 3319260 ARUN LAKRA 19/01/2022~~23/01/2022~~5 5
64 3515135 SANIYARO 27/01/2022~~02/02/2022~~7 6
65 3664728 ARUN LAKRA 03/02/2022~~09/02/2022~~7 6
66 3884616 SANIYARO 15/02/2022~~19/02/2022~~5 5
67 3967444 ARUN LAKRA 20/02/2022~~24/02/2022~~5 5
68 4087430 SANIYARO 25/02/2022~~03/03/2022~~7 6
69 4296954 ARUN LAKRA 10/03/2022~~16/03/2022~~7 6
70 4386563 SANIYARO 17/03/2022~~23/03/2022~~7 6
71 4459019 24/03/2022~~30/03/2022~~7 6
72 242512 ARUN LAKRA 07/06/2022~~13/06/2022~~7 6
73 242511 SANIYARO 07/06/2022~~13/06/2022~~7 6
74 315740 ARUN LAKRA 15/06/2022~~21/06/2022~~7 6
75 315739 SANIYARO 15/06/2022~~21/06/2022~~7 6
76 394324 ARUN LAKRA 22/06/2022~~28/06/2022~~7 6
77 585340 21/07/2022~~26/07/2022~~6 6
78 615231 27/07/2022~~02/08/2022~~7 6
79 652112 03/08/2022~~09/08/2022~~7 6
80 702859 10/08/2022~~16/08/2022~~7 6
81 1143588 13/10/2022~~19/10/2022~~7 6
82 1214103 SANIYARO 20/10/2022~~26/10/2022~~7 6
83 1317249 ARUN LAKRA 29/10/2022~~02/11/2022~~5 5
84 1397320 SANIYARO 04/11/2022~~10/11/2022~~7 6
85 1468427 ARUN LAKRA 11/11/2022~~15/11/2022~~5 5
86 1592068 SANIYARO 22/11/2022~~28/11/2022~~7 6
87 1705170 ARUN LAKRA 01/12/2022~~07/12/2022~~7 6
88 1814005 09/12/2022~~15/12/2022~~7 6
89 1897232 16/12/2022~~22/12/2022~~7 6
90 2193240 SANIYARO 03/01/2023~~09/01/2023~~7 6
91 2317969 ARUN LAKRA 10/01/2023~~16/01/2023~~7 6
92 2456953 17/01/2023~~23/01/2023~~7 6
93 2951785 SANIYARO 13/02/2023~~19/02/2023~~7 6
94 3109311 22/02/2023~~28/02/2023~~7 6
95 1507195 ARUN LAKRA 23/11/2023~~29/11/2023~~7 6
96 1576508 01/12/2023~~07/12/2023~~7 6
97 1645651 SANIYARO 08/12/2023~~14/12/2023~~7 6
98 1725455 ARUN LAKRA 15/12/2023~~21/12/2023~~7 6
99 1841192 23/12/2023~~29/12/2023~~7 6
100 2616397 02/03/2024~~08/03/2024~~7 7
101 12584 01/04/2024~~07/04/2024~~7 7
102 125408 08/04/2024~~14/04/2024~~7 7
103 214878 SANIYARO 15/04/2024~~21/04/2024~~7 7
104 309723 22/04/2024~~28/04/2024~~7 7
105 411374 ARUN LAKRA 29/04/2024~~05/05/2024~~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 1361073 ARUN LAKRA 09/09/2017~~15/09/2017~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
2 1361072 SANIYARO 09/09/2017~~15/09/2017~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
3 1388319 ARUN LAKRA 16/09/2017~~24/09/2017~~9 8 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
4 1388318 SANIYARO 16/09/2017~~24/09/2017~~9 8 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
5 1440776 29/09/2017~~05/10/2017~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
6 1471627 ARUN LAKRA 06/10/2017~~13/10/2017~~8 7 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
7 1501253 SANIYARO 14/10/2017~~22/10/2017~~9 8 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
8 2012175 07/12/2017~~13/12/2017~~7 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005)
9 2445216 ARUN LAKRA 08/01/2018~~14/01/2018~~7 6 VAN ADHIKAR BHUMI ME DABRI NIRMAN KARYA DABEL SAI / KANAK SAI (3305003040/WC/1111288040)
10 2597431 15/01/2018~~21/01/2018~~7 6 VAN ADHIKAR BHUMI ME DABRI NIRMAN KARYA DABEL SAI / KANAK SAI (3305003040/WC/1111288040)
11 3053803 SANIYARO 08/02/2018~~14/02/2018~~7 6 हमर जंगल हमर आजीविका अन्तर्गत वन अधिकार प्राप्त भुमि में डबरी निर्माण कार्य अम़त / सुधराम (3305003040/WC/1111310241)
12 2967407 ARUN LAKRA 22/02/2019~~07/03/2019~~14 12 Dabri Nirman{Bisar-Bandhu} (3305003040/IF/1111376613)
13 3159931 10/03/2019~~16/03/2019~~7 6 Dabri Nirman{CHarles-Bandhu} (3305003040/IF/1111376620)
14 3239300 17/03/2019~~23/03/2019~~7 6 Dabri Nirman{CHarles-Bandhu} (3305003040/IF/1111376620)
15 2000690 20/11/2019~~26/11/2019~~7 6 वन भूमि पर डाबरी निर्माण कार्य पियूष /कन्दो (3305003040/WC/1111376111)
16 2071932 27/11/2019~~03/12/2019~~7 6 वन भूमि पर डाबरी निर्माण कार्य पियूष /कन्दो (3305003040/WC/1111376111)
17 2232595 09/12/2019~~15/12/2019~~7 6 वन भूमि पर डाबरी निर्माण कार्य पियूष /कन्दो (3305003040/WC/1111376111)
18 2330213 16/12/2019~~22/12/2019~~7 6 वन भूमि पर डाबरी निर्माण कार्य बुधलाल /मुनेश्वर (3305003040/WC/1111376107)
19 2455507 23/12/2019~~29/12/2019~~7 6 वन भूमि पर डाबरी निर्माण कार्य बुधलाल /मुनेश्वर (3305003040/WC/1111376107)
20 2686181 03/01/2020~~09/01/2020~~7 6 वन भूमि पर डाबरी निर्माण कार्य अहिबरन /बेदसाय (3305003040/WC/1111376110)
21 2831704 10/01/2020~~16/01/2020~~7 6 वन भूमि पर डाबरी निर्माण कार्य अहिबरन /बेदसाय (3305003040/WC/1111376110)
22 834613 15/05/2020~~21/05/2020~~7 6 Van Bhumi Samtalikaran Arun lakara/ Banshu (3305003040/IF/1111480739)
23 834668 SANIYARO 15/05/2020~~21/05/2020~~7 6 Van Bhumi Samtalikaran Arun lakara/ Banshu (3305003040/IF/1111480739)
24 1057841 ARUN LAKRA 22/05/2020~~28/05/2020~~7 6 Van Bhumi Samtalikaran Karya Patras / kanhar (3305003040/IF/1111481331)
25 1057840 SANIYARO 22/05/2020~~28/05/2020~~7 6 Van Bhumi Samtalikaran Karya Patras / kanhar (3305003040/IF/1111481331)
26 1318643 ARUN LAKRA 29/05/2020~~04/06/2020~~7 6 Van Bhumi Samtalikaran Karya Munni Bai / Etwar (3305003040/IF/1111481418)
27 1533502 05/06/2020~~11/06/2020~~7 6 Van Bhumi Samtalikaran Karya Sahdev Singh / Ghuran Singh (3305003040/IF/1111481421)
28 2498772 13/11/2020~~19/11/2020~~7 6 Van Bhumi samtalikaran Sushila/ Puran (3305003040/IF/1111480736)
29 2548819 20/11/2020~~26/11/2020~~7 6 Van bhumi Samtalikaran Saniyaro/ Banshu (3305003040/IF/1111480741)
30 2627028 27/11/2020~~03/12/2020~~7 6 Van Bhumi Samtalikaran Karya Lusiya / Ruben Say (3305003040/IF/1111481416)
31 2725432 04/12/2020~~17/12/2020~~14 12 Van Bhumi par Dabari Nirman Netu Ram/Chedu ram (3305003040/IF/1111480733)
32 3004721 18/12/2020~~31/12/2020~~14 12 Niji Bhumi Me Dabri Nirman Karya - Santosh / Shivratan (3305003040/IF/1111484279)
33 3415714 25/01/2021~~07/02/2021~~14 12 NIji Bhumi Par Dabri Nirman Karya Sukh Ram/sandhiya (3305003040/IF/1111494983)
34 3800547 08/02/2021~~21/02/2021~~14 12 NIji Bhumi Par Dabri Nirman Karya Bali Ram/Hari (3305003040/IF/1111494979)
35 4137078 22/02/2021~~07/03/2021~~14 12 Van Bhumi Par Dabri Nirman Karya Sital/Rostam (3305003040/WC/1111484563)
36 4521216 08/03/2021~~14/03/2021~~7 6 Van Bhumi Par Dabri Nirman Karya Santi Bai/ jagan (3305003040/WC/1111484560)
37 4742647 15/03/2021~~19/03/2021~~5 5 Van Bhumi Par Dabri Nirman Karya Santi Bai/ jagan (3305003040/WC/1111484560)
38 4814637 20/03/2021~~26/03/2021~~7 6 Van Bhumi Par Dabri Nirman Karya graviyal/Filip (3305003040/IF/1111542009)
39 4941018 27/03/2021~~31/03/2021~~5 5 Van Bhumi Par Dabri Nirman Karya graviyal/Filip (3305003040/IF/1111542009)
40 59119 01/04/2021~~07/04/2021~~7 6 Van Bhumi par Dabri Nirman Karya Naresh/ Sushil (3305003040/IF/1111486877)
41 202586 08/04/2021~~14/04/2021~~7 6 Van Bhumi par Dabri Nirman Karya Naresh/ Sushil (3305003040/IF/1111486877)
42 366595 22/04/2021~~28/04/2021~~7 6 Van Bhumi Samtalikaran Karya Basant Lal / Anand (3305003040/IF/1111481404)
43 460553 29/04/2021~~05/05/2021~~7 6 Van Bhumi Samtlikaran Karya - Lalita / PremSay (3305003040/IF/1111524233)
44 607438 06/05/2021~~12/05/2021~~7 6 Van Bhumi Samtalikaran Karya Amrit Bai / Sudhram (3305003040/IF/1111528361)
45 706953 13/05/2021~~19/05/2021~~7 6 Van Bhumi Samtalikaran Karya Nanram / Tekam (3305003040/IF/1111528354)
46 850480 21/05/2021~~27/05/2021~~7 6 Van Bhumi Samtalikaran Karya Bhukhal / Raghuram (3305003040/IF/1111528418)
47 1834167 14/10/2021~~20/10/2021~~7 6 Dabri Nirman Karya - Budhiya / Pandit (3305003040/WC/1111510580)
48 1834166 SANIYARO 14/10/2021~~20/10/2021~~7 6 Dabri Nirman Karya - Budhiya / Pandit (3305003040/WC/1111510580)
49 1866045 ARUN LAKRA 21/10/2021~~27/10/2021~~7 6 Dabri Nirman Karya - Budhiya / Pandit (3305003040/WC/1111510580)
50 1866044 SANIYARO 21/10/2021~~27/10/2021~~7 6 Dabri Nirman Karya - Budhiya / Pandit (3305003040/WC/1111510580)
51 1953230 ARUN LAKRA 28/10/2021~~10/11/2021~~14 12 Dabri Nirman Karya - Gibai / jokhu (3305003040/WC/1111510583)
52 1953229 SANIYARO 28/10/2021~~10/11/2021~~14 12 Dabri Nirman Karya - Gibai / jokhu (3305003040/WC/1111510583)
53 2074916 ARUN LAKRA 11/11/2021~~20/11/2021~~10 9 Dabri Nirman Karya -Jawahar / Gibai (3305003040/WC/1111510582)
54 2074915 SANIYARO 11/11/2021~~20/11/2021~~10 9 Dabri Nirman Karya -Jawahar / Gibai (3305003040/WC/1111510582)
55 2153571 ARUN LAKRA 21/11/2021~~27/11/2021~~7 6 Dabri Nirman Karya - FulKunvar / feku (3305003040/WC/1111510581)
56 2227459 SANIYARO 28/11/2021~~03/12/2021~~6 6 Dabri Nirman Karya - FulKunvar / feku (3305003040/WC/1111510581)
57 2358129 ARUN LAKRA 05/12/2021~~11/12/2021~~7 6 Samtlikaran karya- Jethu ram /Shobha ram (3305003040/LD/1111491186)
58 2498145 SANIYARO 14/12/2021~~18/12/2021~~5 5 Samtlikaran karta - Baldhir / bitul (3305003040/LD/1111491184)
59 2591193 ARUN LAKRA 19/12/2021~~23/12/2021~~5 5 Samtlikaran Karya { Biliyam / chhandu } (3305003040/LD/1111491183)
60 2729153 SANIYARO 26/12/2021~~30/12/2021~~5 5 Samtlikaran Karya { Birbal /Karmu } (3305003040/LD/1111491177)
61 2914140 ARUN LAKRA 03/01/2022~~07/01/2022~~5 5 Samtlikaran Karya { Arvind / Dileep } (3305003040/LD/1111491175)
62 3131759 SANIYARO 11/01/2022~~15/01/2022~~5 5 Samtlikaran Karya { Ketahin Bai / Sudhuram } (3305003040/LD/1111491173)
63 3319260 ARUN LAKRA 19/01/2022~~23/01/2022~~5 5 van bhumi samtalikaran karya - ajit / bindal (3305003040/IF/1111622418)
64 3515135 SANIYARO 27/01/2022~~02/02/2022~~7 6 van bhumi par dabri nirman karya - devsay / moti (3305003040/IF/1111622446)
65 3664728 ARUN LAKRA 03/02/2022~~09/02/2022~~7 6 van bhumi par dabri nirman karya - devsay / moti (3305003040/IF/1111622446)
66 3884616 SANIYARO 15/02/2022~~19/02/2022~~5 5 Van Bhumi Samtlikaran - { Somar say / Baldev } (3305003040/IF/1111622348)
67 3967444 ARUN LAKRA 20/02/2022~~24/02/2022~~5 5 Van Bhumi Samtlikaran - { Binod / jugeshwar } (3305003040/IF/1111622421)
68 4087430 SANIYARO 25/02/2022~~03/03/2022~~7 6 van bhumi me samtalikaran karya - khurmutiya / masat ram (3305003040/IF/1111622428)
69 4296954 ARUN LAKRA 10/03/2022~~16/03/2022~~7 6 Earthen Gully Plugs Nirman Karya Part - 2 (3305003040/WC/1111504861)
70 4386563 SANIYARO 17/03/2022~~23/03/2022~~7 12 Earthen Gully Plugs Nirman Karya Part - 3 (3305003040/WC/1111504865)
71 4459019 24/03/2022~~30/03/2022~~7 6 Earthen Gully Plugs Nirman Karya Part - 5 (3305003040/WC/1111504867)
72 242512 ARUN LAKRA 07/06/2022~~13/06/2022~~7 6 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598)
73 242511 SANIYARO 07/06/2022~~13/06/2022~~7 6 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598)
74 315740 ARUN LAKRA 15/06/2022~~21/06/2022~~7 6 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598)
75 315739 SANIYARO 15/06/2022~~21/06/2022~~7 6 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598)
76 394324 ARUN LAKRA 22/06/2022~~28/06/2022~~7 6 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598)
77 585340 21/07/2022~~26/07/2022~~6 6 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598)
78 615231 27/07/2022~~02/08/2022~~7 6 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598)
79 652112 03/08/2022~~09/08/2022~~7 6 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598)
80 702859 10/08/2022~~16/08/2022~~7 6 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598)
81 1143588 13/10/2022~~19/10/2022~~7 6 Dabri Nirman Karya - Budu / Karru (3305003040/WC/1111510584)
82 1214103 SANIYARO 20/10/2022~~26/10/2022~~7 6 Dabri Nirman Karya - Budu / Karru (3305003040/WC/1111510584)
83 1317249 ARUN LAKRA 29/10/2022~~02/11/2022~~5 5 Construction Of Sub Minor Canal For Community Part - 01 (3305003040/WC/1111519542)
84 1397320 SANIYARO 04/11/2022~~10/11/2022~~7 6 Van Bhumi Samtalikaran Karya - { Devsay / Dakhal } (3305003040/IF/1111707619)
85 1468427 ARUN LAKRA 11/11/2022~~15/11/2022~~5 5 Van Bhumi Samtalikaran Karya - { Rama / Motilal } (3305003040/IF/1111707528)
86 1592068 SANIYARO 22/11/2022~~28/11/2022~~7 6 Van Bhumi Samtalikaran Karya - { Maksi / Nanhu } (3305003040/IF/1111707543)
87 1705170 ARUN LAKRA 01/12/2022~~07/12/2022~~7 18 Niji Bhumi Samtlikaran Karya -{ Shivsagar/kishun } (3305003040/IF/1111706802)
88 1814005 09/12/2022~~15/12/2022~~7 6 Van Bhumi Samtalikaran Karya - { Ramnath / Aditya Prasad } (3305003040/IF/1111707532)
89 1897232 16/12/2022~~22/12/2022~~7 6 Van Bhumi Samtalikaran Karya - { Rajesh / Debba } (3305003040/IF/1111707559)
90 2193240 SANIYARO 03/01/2023~~09/01/2023~~7 6 Niji Bhumi Samtalikaran Karya - { Sushil / Sandhiya } (3305003040/IF/1111707464)
91 2317969 ARUN LAKRA 10/01/2023~~16/01/2023~~7 6 Niji Bhumi samtlikaran karya Diljaniya/Birai (3305003040/IF/GIS/509963)
92 2456953 17/01/2023~~23/01/2023~~7 6 Niji Bhumi Samtlikaran Karya -{ Raja Ram / Shivsagar } (3305003040/IF/1111706803)
93 2951785 SANIYARO 13/02/2023~~19/02/2023~~7 6 Van Bhumi Me Samtalikaran Karya Patras / Kanhar (3305003040/IF/GIS/486128)
94 3109311 22/02/2023~~28/02/2023~~7 6 Van Bhumi Samtalikaran Karya Surendra / Nandlal (3305003040/IF/GIS/547435)
95 1507195 ARUN LAKRA 23/11/2023~~29/11/2023~~7 6 Van Bhumi Samtlikaran Karya keshav Prasad/Lodi (3305003040/IF/GIS/610029)
96 1576508 01/12/2023~~07/12/2023~~7 6 Van Bhumi Samtlikaran Karya Madhu ram/Kanshi (3305003040/IF/GIS/610047)
97 1645651 SANIYARO 08/12/2023~~14/12/2023~~7 6 Niji Bhumi Me Samtalikaran Karya Devnarayan / Vaman (3305003040/IF/GIS/683161)
98 1725455 ARUN LAKRA 15/12/2023~~21/12/2023~~7 6 Van Bhumi Samtlikaran Karya Rameshwar/Kariman (3305003040/IF/GIS/610045)
99 1841192 23/12/2023~~29/12/2023~~7 6 Van Bhumi Samtalikaran karya Gita Devi / Parmeshwar (3305003040/IF/GIS/706880)
100 2616397 02/03/2024~~08/03/2024~~7 7 Van Bhumi Samtalikaran Karya Parmeshwar / Surju Prasad (3305003040/IF/GIS/706884)
101 12584 01/04/2024~~07/04/2024~~7 7 Van Bhumi Par Samtlikaran Karya Jagan Ram / Sabal Say (3305003040/IF/GIS/750798)
102 125408 08/04/2024~~14/04/2024~~7 7 Van Bhumi Par Samtlikaran Karya Devsay / Chulu (3305003040/IF/GIS/743733)
103 214878 SANIYARO 15/04/2024~~21/04/2024~~7 7 Niji Bhumi Par Samtlikaran Karya Indal Ram / Udraj (3305003040/IF/GIS/751578)
104 309723 22/04/2024~~28/04/2024~~7 7 Van Bhumi Par Samtlikaran Karya Puran Tirkey / Sugma (3305003040/IF/GIS/751572)
105 411374 ARUN LAKRA 29/04/2024~~05/05/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sonjharia / Thakur Prasad (3305003040/IF/GIS/750821)

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 ARUN LAKRA 09/09/2017 7 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 15313 1204 0
2 SANIYARO 09/09/2017 7 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 15313 1204 0
3 ARUN LAKRA 16/09/2017 8 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 15746 1376 0
4 SANIYARO 16/09/2017 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 15746 1032 0
5 ARUN LAKRA 07/10/2017 7 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 16693 1204 0
6 SANIYARO 14/10/2017 6 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 17167 1032 0
7 SANIYARO 07/12/2017 4 tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 22463 688 0
Sub Total FY 1718 45 7740 0
8 ARUN LAKRA 22/02/2019 3 Dabri Nirman{Bisar-Bandhu} (3305003040/IF/1111376613) 27579 516 0
9 ARUN LAKRA 01/03/2019 5 Dabri Nirman{Bisar-Bandhu} (3305003040/IF/1111376613) 27598 860 0
10 ARUN LAKRA 10/03/2019 4 Dabri Nirman{CHarles-Bandhu} (3305003040/IF/1111376620) 28935 688 0
11 ARUN LAKRA 17/03/2019 5 Dabri Nirman{CHarles-Bandhu} (3305003040/IF/1111376620) 29389 860 0
Sub Total FY 1819 17 2924 0
12 ARUN LAKRA 20/11/2019 3 वन भूमि पर डाबरी निर्माण कार्य पियूष /कन्दो (3305003040/WC/1111376111) 16087 522 0
13 ARUN LAKRA 27/11/2019 7 वन भूमि पर डाबरी निर्माण कार्य पियूष /कन्दो (3305003040/WC/1111376111) 17008 1225 0
14 ARUN LAKRA 23/12/2019 3 वन भूमि पर डाबरी निर्माण कार्य बुधलाल /मुनेश्वर (3305003040/WC/1111376107) 19705 525 0
15 ARUN LAKRA 03/01/2020 2 वन भूमि पर डाबरी निर्माण कार्य अहिबरन /बेदसाय (3305003040/WC/1111376110) 20831 352 0
Sub Total FY 1920 15 2624 0
16 ARUN LAKRA 15/05/2020 3 Van Bhumi Samtalikaran Arun lakara/ Banshu (3305003040/IF/1111480739) 5597 570 0
17 SANIYARO 15/05/2020 3 Van Bhumi Samtalikaran Arun lakara/ Banshu (3305003040/IF/1111480739) 5597 570 0
18 ARUN LAKRA 13/11/2020 3 Van Bhumi samtalikaran Sushila/ Puran (3305003040/IF/1111480736) 17796 561 0
19 ARUN LAKRA 20/11/2020 2 Van bhumi Samtalikaran Saniyaro/ Banshu (3305003040/IF/1111480741) 18154 380 0
20 ARUN LAKRA 04/12/2020 5 Van Bhumi par Dabari Nirman Netu Ram/Chedu ram (3305003040/IF/1111480733) 19120 950 0
21 ARUN LAKRA 11/12/2020 2 Van Bhumi par Dabari Nirman Netu Ram/Chedu ram (3305003040/IF/1111480733) 19137 376 0
22 ARUN LAKRA 25/01/2021 5 NIji Bhumi Par Dabri Nirman Karya Sukh Ram/sandhiya (3305003040/IF/1111494983) 21868 950 0
23 ARUN LAKRA 01/02/2021 3 NIji Bhumi Par Dabri Nirman Karya Sukh Ram/sandhiya (3305003040/IF/1111494983) 21890 567 0
24 ARUN LAKRA 15/03/2021 5 Van Bhumi Par Dabri Nirman Karya Santi Bai/ jagan (3305003040/WC/1111484560) 29787 950 0
25 ARUN LAKRA 20/03/2021 6 Van Bhumi Par Dabri Nirman Karya graviyal/Filip (3305003040/IF/1111542009) 30371 1134 0
26 ARUN LAKRA 27/03/2021 4 Van Bhumi Par Dabri Nirman Karya graviyal/Filip (3305003040/IF/1111542009) 30994 760 0
Sub Total FY 2021 41 7768 0
27 ARUN LAKRA 06/05/2021 2 Van Bhumi Samtalikaran Karya Amrit Bai / Sudhram (3305003040/IF/1111528361) 3711 386 0
28 ARUN LAKRA 13/05/2021 5 Van Bhumi Samtalikaran Karya Nanram / Tekam (3305003040/IF/1111528354) 4257 965 0
29 ARUN LAKRA 21/05/2021 3 Van Bhumi Samtalikaran Karya Bhukhal / Raghuram (3305003040/IF/1111528418) 4972 576 0
30 ARUN LAKRA 14/10/2021 3 Dabri Nirman Karya - Budhiya / Pandit (3305003040/WC/1111510580) 10905 576 0
31 SANIYARO 14/10/2021 3 Dabri Nirman Karya - Budhiya / Pandit (3305003040/WC/1111510580) 10905 576 0
32 ARUN LAKRA 21/10/2021 4 Dabri Nirman Karya - Budhiya / Pandit (3305003040/WC/1111510580) 11219 768 0
33 SANIYARO 21/10/2021 3 Dabri Nirman Karya - Budhiya / Pandit (3305003040/WC/1111510580) 11219 576 0
34 ARUN LAKRA 28/10/2021 3 Dabri Nirman Karya - Gibai / jokhu (3305003040/WC/1111510583) 12256 576 0
35 SANIYARO 14/12/2021 4 Samtlikaran karta - Baldhir / bitul (3305003040/LD/1111491184) 17126 768 0
36 ARUN LAKRA 19/12/2021 4 Samtlikaran Karya { Biliyam / chhandu } (3305003040/LD/1111491183) 17797 772 0
37 SANIYARO 26/12/2021 2 Samtlikaran Karya { Birbal /Karmu } (3305003040/LD/1111491177) 18436 384 0
38 ARUN LAKRA 03/01/2022 4 Samtlikaran Karya { Arvind / Dileep } (3305003040/LD/1111491175) 19191 772 0
39 SANIYARO 11/01/2022 3 Samtlikaran Karya { Ketahin Bai / Sudhuram } (3305003040/LD/1111491173) 20066 576 0
40 SANIYARO 27/01/2022 5 van bhumi par dabri nirman karya - devsay / moti (3305003040/IF/1111622446) 21924 960 0
41 ARUN LAKRA 03/02/2022 4 van bhumi par dabri nirman karya - devsay / moti (3305003040/IF/1111622446) 22554 768 0
42 ARUN LAKRA 20/02/2022 2 Van Bhumi Samtlikaran - { Binod / jugeshwar } (3305003040/IF/1111622421) 23893 386 0
43 SANIYARO 25/02/2022 2 van bhumi me samtalikaran karya - khurmutiya / masat ram (3305003040/IF/1111622428) 24370 384 0
Sub Total FY 2122 56 10769 0
44 ARUN LAKRA 07/06/2022 4 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598) 865 780 0
45 SANIYARO 07/06/2022 4 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598) 865 780 0
46 ARUN LAKRA 15/06/2022 1 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598) 1400 201 0
47 SANIYARO 15/06/2022 1 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598) 1400 201 0
48 ARUN LAKRA 21/07/2022 1 Amrit Sarover Nahar Muda Talab -Kumdewa (3305003040/WH/1111339598) 2902 201 0
49 ARUN LAKRA 13/10/2022 5 Dabri Nirman Karya - Budu / Karru (3305003040/WC/1111510584) 7035 1015 0
50 SANIYARO 20/10/2022 3 Dabri Nirman Karya - Budu / Karru (3305003040/WC/1111510584) 7507 606 0
51 ARUN LAKRA 29/10/2022 3 Construction Of Sub Minor Canal For Community Part - 01 (3305003040/WC/1111519542) 8246 606 0
52 SANIYARO 04/11/2022 2 Van Bhumi Samtalikaran Karya - { Devsay / Dakhal } (3305003040/IF/1111707619) 8783 406 0
53 ARUN LAKRA 11/11/2022 5 Van Bhumi Samtalikaran Karya - { Rama / Motilal } (3305003040/IF/1111707528) 9345 1020 0
54 SANIYARO 22/11/2022 3 Van Bhumi Samtalikaran Karya - { Maksi / Nanhu } (3305003040/IF/1111707543) 10015 609 0
55 ARUN LAKRA 01/12/2022 4 Niji Bhumi Samtlikaran Karya -{ Shivsagar/kishun } (3305003040/IF/1111706802) 10651 812 0
56 ARUN LAKRA 09/12/2022 2 Van Bhumi Samtalikaran Karya - { Ramnath / Aditya Prasad } (3305003040/IF/1111707532) 11403 404 0
57 ARUN LAKRA 16/12/2022 3 Van Bhumi Samtalikaran Karya - { Rajesh / Debba } (3305003040/IF/1111707559) 11966 606 0
58 SANIYARO 03/01/2023 1 Niji Bhumi Samtalikaran Karya - { Sushil / Sandhiya } (3305003040/IF/1111707464) 13733 202 0
Sub Total FY 2223 42 8449 0