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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-04-003-078-001/40

Family Id:

Name of Head of Household:

देवप्रसाद

Name of Father/Husband:

उदल

Category:

Date of Registration:

2/2/2006

Address:

Villages:

Panchayat:

केसाल

Block:

छुरि‍‍या

District:

RAJNANDAGON(CHHATTISGARH)

Whether BPL Family:

YES

BPL Family No.:

3825

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	अहिल्‍याबाई	Female	54

2	देवप्रसाद	Male	32	CHHATISGARH GRAMIN BANK

3	सुखमाबाई	Female	29	CHHATISGARH GRAMIN BANK

4	गुमान	Male	36

5	लीला	Female	36

6	योगेश्रर	Male	19	CHHATISGARH GRAMIN BANK

7	अेामबती	Female	25	CHHATISGARH GRAMIN BANK

8	बैजंती	Female	22	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	166882	सुखमाबाई	12/04/2017~~18/04/2017~~7	6

2	386396		27/04/2017~~03/05/2017~~7	6

3	492397	योगेश्रर	04/05/2017~~10/05/2017~~7	6

4	633171		12/05/2017~~25/05/2017~~14	12

5	1051512		02/06/2017~~04/06/2017~~3	3

6	1186048		10/06/2017~~16/06/2017~~7	6

7	1630361	अेामबती	22/12/2017~~28/12/2017~~7	6

8	1845203		12/01/2018~~18/01/2018~~7	6

9	1959241	योगेश्रर	21/01/2018~~27/01/2018~~7	6

10	2125450	अेामबती	03/02/2018~~09/02/2018~~7	6

11	2687239		16/03/2018~~22/03/2018~~7	6

12	149459		04/04/2018~~10/04/2018~~7	6

13	421109		18/04/2018~~24/04/2018~~7	6

14	1172888		26/05/2018~~01/06/2018~~7	6

15	1352600		03/06/2018~~09/06/2018~~7	6

16	1498988		10/06/2018~~16/06/2018~~7	6

17	1598516		17/06/2018~~23/06/2018~~7	6

18	2055843		13/12/2018~~19/12/2018~~7	6

19	2139444		22/12/2018~~28/12/2018~~7	6

20	2627913		05/02/2019~~11/02/2019~~7	6

21	2730677		12/02/2019~~18/02/2019~~7	6

22	2941601		27/02/2019~~05/03/2019~~7	6

23	3092159		07/03/2019~~13/03/2019~~7	6

24	108748		02/04/2019~~08/04/2019~~7	6

25	292887		09/04/2019~~15/04/2019~~7	6

26	384592		16/04/2019~~22/04/2019~~7	6

27	738596	सुखमाबाई	30/04/2019~~06/05/2019~~7	6

28	898879		07/05/2019~~13/05/2019~~7	6

29	1810044		19/06/2019~~25/06/2019~~7	6

30	1870932		26/06/2019~~02/07/2019~~7	6

31	2363549	बैजंती	16/01/2020~~29/01/2020~~14	12

32	3153616	सुखमाबाई	11/03/2020~~24/03/2020~~14	12

33	46427		15/04/2020~~21/04/2020~~7	6

34	427294		30/04/2020~~06/05/2020~~7	6

35	630301		08/05/2020~~14/05/2020~~7	6

36	864271		15/05/2020~~21/05/2020~~7	6

37	1084654		22/05/2020~~28/05/2020~~7	6

38	1312047		29/05/2020~~04/06/2020~~7	6

39	1469279		05/06/2020~~11/06/2020~~7	6

40	1670737		12/06/2020~~18/06/2020~~7	6

41	2722388	अेामबती	16/02/2021~~25/02/2021~~10	9

42	2955062		26/02/2021~~06/03/2021~~9	8

43	3480664		23/03/2021~~31/03/2021~~9	8

44	192900	सुखमाबाई	09/04/2021~~15/04/2021~~7	6

45	473577		10/05/2021~~17/05/2021~~8	7

46	780172	अेामबती	25/05/2021~~29/05/2021~~5	5

47	1897646		23/12/2021~~29/12/2021~~7	6

48	2196591		14/01/2022~~20/01/2022~~7	6

49	2301072		21/01/2022~~03/02/2022~~14	12

50	2641403		05/02/2022~~12/02/2022~~8	7

51	2796327		14/02/2022~~20/02/2022~~7	6

52	3156635		07/03/2022~~16/03/2022~~10	9

53	140885		11/05/2022~~17/05/2022~~7	6

54	476014		03/06/2022~~09/06/2022~~7	6

55	1133822		27/12/2022~~02/01/2023~~7	6

56	1325466	योगेश्रर	11/01/2023~~17/01/2023~~7	6

57	1539149	बैजंती	25/01/2023~~07/02/2023~~14	12

58	1902982		15/02/2023~~25/02/2023~~11	10

59	2192395		05/03/2023~~14/03/2023~~10	9

60	2192420	योगेश्रर	05/03/2023~~14/03/2023~~10	9

61	2339260		15/03/2023~~21/03/2023~~7	6

62	226811	बैजंती	15/04/2023~~24/04/2023~~10	9

63	391793		25/04/2023~~01/05/2023~~7	6

64	477873	योगेश्रर	30/04/2023~~06/05/2023~~7	6

65	582692	बैजंती	08/05/2023~~14/05/2023~~7	6

66	581212	योगेश्रर	08/05/2023~~14/05/2023~~7	6

67	699400		15/05/2023~~21/05/2023~~7	6

68	846405	अेामबती	22/05/2023~~28/05/2023~~7	6

69	886499	बैजंती	22/05/2023~~28/05/2023~~7	6

70	1041618	अेामबती	30/05/2023~~05/06/2023~~7	6

71	1191509		06/06/2023~~12/06/2023~~7	6

72	1205634	बैजंती	06/06/2023~~12/06/2023~~7	6

73	1332731	अेामबती	14/06/2023~~20/06/2023~~7	6

74	1511358		02/09/2023~~08/09/2023~~7	6

75	1943616	बैजंती	29/01/2024~~06/02/2024~~9	8

76	1944070	योगेश्रर	29/01/2024~~06/02/2024~~9	8

77	2394427	अेामबती	29/02/2024~~09/03/2024~~10	10

78	131147		07/04/2024~~16/04/2024~~10	10

79	132040	देवप्रसाद	07/04/2024~~16/04/2024~~10	10

80	298120	अेामबती	18/04/2024~~27/04/2024~~10	10

81	298118	देवप्रसाद	18/04/2024~~27/04/2024~~10	10

82	798973	अेामबती	13/05/2024~~24/05/2024~~12	12

83	798972	देवप्रसाद	13/05/2024~~24/05/2024~~12	12

84	1461471	अेामबती	14/06/2024~~20/06/2024~~7	7

85	1461470	देवप्रसाद	14/06/2024~~20/06/2024~~7	7

86	1536616	अेामबती	21/06/2024~~27/06/2024~~7	7

87	1536615	देवप्रसाद	21/06/2024~~27/06/2024~~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	166882	सुखमाबाई	12/04/2017~~18/04/2017~~7	6	KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)

2	386396		27/04/2017~~03/05/2017~~7	6	KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)

3	492397	योगेश्रर	04/05/2017~~10/05/2017~~7	6	KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)

4	633171		12/05/2017~~25/05/2017~~14	12	KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)

5	1051512		02/06/2017~~04/06/2017~~3	3	KESAL - DABARI NIRMAN KARIYA RASAURAM/BAIJNATH RS : 1.60 (3304003078/WC/81079941)

6	1186048		10/06/2017~~16/06/2017~~7	6	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)

7	1630361	अेामबती	22/12/2017~~28/12/2017~~7	6	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)

8	1845203		12/01/2018~~18/01/2018~~7	6	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)

9	1959241	योगेश्रर	21/01/2018~~27/01/2018~~7	6	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)

10	2125450	अेामबती	03/02/2018~~09/02/2018~~7	6	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)

11	2687239		16/03/2018~~22/03/2018~~7	6	KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)

12	149459		04/04/2018~~10/04/2018~~7	6	KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)

13	421109		18/04/2018~~24/04/2018~~7	6	KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)

14	1172888		26/05/2018~~01/06/2018~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

15	1352600		03/06/2018~~09/06/2018~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

16	1498988		10/06/2018~~16/06/2018~~7	12	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

17	1598516		17/06/2018~~23/06/2018~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

18	2055843		13/12/2018~~19/12/2018~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

19	2139444		22/12/2018~~28/12/2018~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

20	2627913		05/02/2019~~11/02/2019~~7	6	KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)

21	2730677		12/02/2019~~18/02/2019~~7	6	KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)

22	2941601		27/02/2019~~05/03/2019~~7	6	KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)

23	3092159		07/03/2019~~13/03/2019~~7	6	KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)

24	108748		02/04/2019~~08/04/2019~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

25	292887		09/04/2019~~15/04/2019~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

26	384592		16/04/2019~~22/04/2019~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

27	738596	सुखमाबाई	30/04/2019~~06/05/2019~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

28	898879		07/05/2019~~13/05/2019~~7	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)

29	1810044		19/06/2019~~25/06/2019~~7	6	KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)

30	1870932		26/06/2019~~02/07/2019~~7	6	KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)

31	2363549	बैजंती	16/01/2020~~29/01/2020~~14	12	KESAL - BHUMI SUDHAR KARIY (ARAT/LALSING) RS : 0.216 (3304003078/IF/1111440253)

32	3153616	सुखमाबाई	11/03/2020~~24/03/2020~~14	12	KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)

33	46427		15/04/2020~~21/04/2020~~7	6	KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)

34	427294		30/04/2020~~06/05/2020~~7	6	KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)

35	630301		08/05/2020~~14/05/2020~~7	6	KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)

36	864271		15/05/2020~~21/05/2020~~7	6	KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)

37	1084654		22/05/2020~~28/05/2020~~7	6	KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)

38	1312047		29/05/2020~~04/06/2020~~7	6	KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)

39	1469279		05/06/2020~~11/06/2020~~7	6	KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)

40	1670737		12/06/2020~~18/06/2020~~7	6	KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)

41	2722388	अेामबती	16/02/2021~~25/02/2021~~10	9	KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389)

42	2955062		26/02/2021~~06/03/2021~~9	8	KESAL – BHUMI SUDHAR KARY SUDARSHAN / GANDHIRAM RS – 0.265 (3304003078/IF/1111490533)

43	3480664		23/03/2021~~31/03/2021~~9	8	KESAL – BHUMI SUDHAR KARY GARIB / BAHURSINGH RS – 0.298 (3304003078/IF/1111490511)

44	192900	सुखमाबाई	09/04/2021~~15/04/2021~~7	6	KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)

45	473577		10/05/2021~~17/05/2021~~8	7	KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)

46	780172	अेामबती	25/05/2021~~29/05/2021~~5	5	KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)

47	1897646		23/12/2021~~29/12/2021~~7	6	KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)

48	2196591		14/01/2022~~20/01/2022~~7	6	KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)

49	2301072		21/01/2022~~03/02/2022~~14	12	KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)

50	2641403		05/02/2022~~12/02/2022~~8	7	KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)

51	2796327		14/02/2022~~20/02/2022~~7	6	KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)

52	3156635		07/03/2022~~16/03/2022~~10	9	KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)

53	140885		11/05/2022~~17/05/2022~~7	6	KESAL – BHUMI SUDHAR NIRMAN KARY (BIHARILAL/DASHRATH)RS – 0.294 (3304003078/IF/1111606112)

54	476014		03/06/2022~~09/06/2022~~7	6	KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)

55	1133822		27/12/2022~~02/01/2023~~7	6	केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)

56	1325466	योगेश्रर	11/01/2023~~17/01/2023~~7	6	KESAL- THOS AVAM TARAL APSHISHT PRABANDHAN IKAI (SHG) WORK SHED-RS-4.286 LAKH (3304003078/AV/1111453140)

57	1539149	बैजंती	25/01/2023~~07/02/2023~~14	12	KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (KHUMMANLAL/MOHANLAL ) RS-0.630 (3304003078/IF/1111746942)

58	1902982		15/02/2023~~25/02/2023~~11	10	KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (MOHAN/BHAGWANSINGH ) RS-0.630 (3304003078/IF/1111746940)

59	2192395		05/03/2023~~14/03/2023~~10	9	KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BHISHAM/HIRDU RS-0.127LAKH (3304003078/IF/1111757751)

60	2192420	योगेश्रर	05/03/2023~~14/03/2023~~10	9	KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BHISHAM/HIRDU RS-0.127LAKH (3304003078/IF/1111757751)

61	2339260		15/03/2023~~21/03/2023~~7	6	KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR KARY (60) AMOLDAS/SAKHAN RS-0.630 (3304003078/IF/1111756995)

62	226811	बैजंती	15/04/2023~~24/04/2023~~10	9	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)

63	391793		25/04/2023~~01/05/2023~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)

64	477873	योगेश्रर	30/04/2023~~06/05/2023~~7	6	केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845)

65	582692	बैजंती	08/05/2023~~14/05/2023~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)

66	581212	योगेश्रर	08/05/2023~~14/05/2023~~7	6	केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845)

67	699400		15/05/2023~~21/05/2023~~7	6	केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)

68	846405	अेामबती	22/05/2023~~28/05/2023~~7	6	केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)

69	886499	बैजंती	22/05/2023~~28/05/2023~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)

70	1041618	अेामबती	30/05/2023~~05/06/2023~~7	6	केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)

71	1191509		06/06/2023~~12/06/2023~~7	6	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलाकान्त/धुरूप राशि- 0.700 (3304003078/IF/1111780300)

72	1205634	बैजंती	06/06/2023~~12/06/2023~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3014685 (3304003078/IF/IAY/1061438)

73	1332731	अेामबती	14/06/2023~~20/06/2023~~7	6	केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505)

74	1511358		02/09/2023~~08/09/2023~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)

75	1943616	बैजंती	29/01/2024~~06/02/2024~~9	8	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण हुकुमचंद/रामनारायण राशि-0.261 (3304003078/IF/1111780155)

76	1944070	योगेश्रर	29/01/2024~~06/02/2024~~9	10	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामकुंवर/बिसेसर राशि-0.284 (3304003078/IF/1111779964)

77	2394427	अेामबती	29/02/2024~~09/03/2024~~10	10	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भूषण/दुकालू राशि-0.409 (3304003078/IF/1111780212)

78	131147		07/04/2024~~16/04/2024~~10	10	केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)

79	132040	देवप्रसाद	07/04/2024~~16/04/2024~~10	10	केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)

80	298120	अेामबती	18/04/2024~~27/04/2024~~10	10	केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)

81	298118	देवप्रसाद	18/04/2024~~27/04/2024~~10	10	केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)

82	798973	अेामबती	13/05/2024~~24/05/2024~~12	12	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भागवत/जिरजोधन राशि-0.372 (3304003078/IF/1111780236)

83	798972	देवप्रसाद	13/05/2024~~24/05/2024~~12	12	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भागवत/जिरजोधन राशि-0.372 (3304003078/IF/1111780236)

84	1461471	अेामबती	14/06/2024~~20/06/2024~~7	7	केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

85	1461470	देवप्रसाद	14/06/2024~~20/06/2024~~7	7	केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

86	1536616	अेामबती	21/06/2024~~27/06/2024~~7	7	केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

87	1536615	देवप्रसाद	21/06/2024~~27/06/2024~~7	7	केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

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	सुखमाबाई	27/04/2017	6	KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)	8593	1032	0

2	योगेश्रर	04/05/2017	6	KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)	10258	1032	0

3	योगेश्रर	12/05/2017	6	KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)	13439	1032	0

4	योगेश्रर	19/05/2017	3	KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)	13516	516	0

5	योगेश्रर	02/06/2017	1	KESAL - DABARI NIRMAN KARIYA RASAURAM/BAIJNATH RS : 1.60 (3304003078/WC/81079941)	21615	172	0

6	योगेश्रर	10/06/2017	6	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)	24134	1032	0

7	अेामबती	22/12/2017	6	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)	33590	1032	0

8	अेामबती	12/01/2018	5	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)	37537	860	0

9	योगेश्रर	21/01/2018	6	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)	39805	1032	0

10	अेामबती	03/02/2018	6	KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)	43811	1032	0

11	अेामबती	16/03/2018	5	KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)	55957	860	0

	Sub Total FY 1718		56			9632	0

12	अेामबती	04/04/2018	6	KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)	2881	1044	0

13	अेामबती	18/04/2018	5	KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)	7630	870	0

14	अेामबती	26/05/2018	4	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	23278	696	0

15	अेामबती	03/06/2018	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	26795	1044	0

16	अेामबती	10/06/2018	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	29934	1044	0

17	अेामबती	17/06/2018	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	32101	1044	0

18	अेामबती	13/12/2018	3	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	45308	522	0

19	अेामबती	22/12/2018	3	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	46993	522	0

20	अेामबती	05/02/2019	6	KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)	57037	1044	0

21	अेामबती	12/02/2019	6	KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)	58689	1044	0

22	अेामबती	27/02/2019	5	KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)	62071	870	0

23	अेामबती	07/03/2019	3	KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)	64932	522	0

	Sub Total FY 1819		59			10266	0

24	अेामबती	02/04/2019	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	1745	1056	0

25	अेामबती	09/04/2019	4	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	5109	704	0

26	अेामबती	16/04/2019	5	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	7574	880	0

27	सुखमाबाई	30/04/2019	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	13419	1056	0

28	सुखमाबाई	07/05/2019	6	KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)	16300	1056	0

29	सुखमाबाई	19/06/2019	6	KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)	34350	1056	0

30	सुखमाबाई	26/06/2019	2	KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)	35385	352	0

31	बैजंती	16/01/2020	5	KESAL - BHUMI SUDHAR KARIY (ARAT/LALSING) RS : 0.216 (3304003078/IF/1111440253)	46290	880	0

32	बैजंती	23/01/2020	1	KESAL - BHUMI SUDHAR KARIY (ARAT/LALSING) RS : 0.216 (3304003078/IF/1111440253)	46292	176	0

33	सुखमाबाई	11/03/2020	2	KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)	60281	352	0

	Sub Total FY 1920		43			7568	0

34	सुखमाबाई	15/04/2020	5	KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)	692	950	0

35	सुखमाबाई	30/04/2020	6	KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)	6155	1140	0

36	सुखमाबाई	08/05/2020	6	KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)	10412	1140	0

37	सुखमाबाई	15/05/2020	6	KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)	14624	1140	0

38	सुखमाबाई	22/05/2020	6	KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)	18856	1140	0

39	सुखमाबाई	29/05/2020	3	KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)	22675	570	0

40	सुखमाबाई	05/06/2020	6	KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)	25685	1140	0

41	सुखमाबाई	12/06/2020	4	KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)	29710	760	0

42	अेामबती	16/02/2021	6	KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389)	51348	1140	0

43	अेामबती	26/02/2021	6	KESAL – BHUMI SUDHAR KARY SUDARSHAN / GANDHIRAM RS – 0.265 (3304003078/IF/1111490533)	55570	1140	0

44	अेामबती	23/03/2021	6	KESAL – BHUMI SUDHAR KARY GARIB / BAHURSINGH RS – 0.298 (3304003078/IF/1111490511)	65659	1140	0

	Sub Total FY 2021		60			11400	0

45	सुखमाबाई	09/04/2021	5	KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)	3337	965	0

46	सुखमाबाई	10/05/2021	7	KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)	7865	1351	0

47	अेामबती	25/05/2021	4	KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)	13347	772	0

48	अेामबती	23/12/2021	6	KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)	34523	1158	0

49	अेामबती	21/01/2022	11	KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)	42826	2123	0

50	अेामबती	05/02/2022	6	KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)	48012	1158	0

51	अेामबती	14/02/2022	6	KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)	51065	1158	0

52	अेामबती	07/03/2022	6	KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)	57611	1158	0

	Sub Total FY 2122		51			9843	0

53	अेामबती	11/05/2022	6	KESAL – BHUMI SUDHAR NIRMAN KARY (BIHARILAL/DASHRATH)RS – 0.294 (3304003078/IF/1111606112)	2493	1224	0

54	अेामबती	03/06/2022	6	KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)	8841	1224	0

55	अेामबती	27/12/2022	6	केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)	19124	1224	0

56	बैजंती	25/01/2023	6	KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (KHUMMANLAL/MOHANLAL ) RS-0.630 (3304003078/IF/1111746942)	27389	1224	0

57	बैजंती	15/02/2023	7	KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (MOHAN/BHAGWANSINGH ) RS-0.630 (3304003078/IF/1111746940)	34386	1428	0

58	योगेश्रर	05/03/2023	6	KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BHISHAM/HIRDU RS-0.127LAKH (3304003078/IF/1111757751)	40418	1224	0

59	योगेश्रर	15/03/2023	6	KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR KARY (60) AMOLDAS/SAKHAN RS-0.630 (3304003078/IF/1111756995)	44728	1224	0

	Sub Total FY 2223		43			8772	0

60	बैजंती	15/04/2023	10	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)	3797	2210	0

61	बैजंती	25/04/2023	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)	6996	1326	0

62	बैजंती	08/05/2023	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)	10053	1326	0

63	योगेश्रर	08/05/2023	6	केसाल- समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य - किर्तन खेत के पास (3304003078/WC/1111549845)	10012	1326	0

64	योगेश्रर	15/05/2023	3	केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)	12515	663	0

65	अेामबती	22/05/2023	6	केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)	15457	1326	0

66	बैजंती	22/05/2023	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)	16403	1326	0

67	अेामबती	30/05/2023	4	केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)	19243	884	0

68	अेामबती	06/06/2023	7	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलाकान्त/धुरूप राशि- 0.700 (3304003078/IF/1111780300)	22162	1547	0

69	बैजंती	06/06/2023	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3014685 (3304003078/IF/IAY/1061438)	22533	1326	0

70	अेामबती	14/06/2023	6	केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505)	24825	1326	0

71	अेामबती	02/09/2023	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3005786 (3304003078/IF/IAY/1061390)	29121	1326	0

72	बैजंती	29/01/2024	7	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण हुकुमचंद/रामनारायण राशि-0.261 (3304003078/IF/1111780155)	37381	1547	0

73	योगेश्रर	29/01/2024	6	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामकुंवर/बिसेसर राशि-0.284 (3304003078/IF/1111779964)	37403	1326	0

74	अेामबती	29/02/2024	6	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भूषण/दुकालू राशि-0.409 (3304003078/IF/1111780212)	47584	1326	0

	Sub Total FY 2324		91			20111	0

75	अेामबती	07/04/2024	3	केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)	2381	729	0

76	देवप्रसाद	07/04/2024	3	केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)	2381	729	0

77	अेामबती	18/04/2024	4	केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)	5273	972	0

78	देवप्रसाद	18/04/2024	4	केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( रेवाराम / मंशाराम ) (3304003078/IF/1111833188)	5273	972	0

79	अेामबती	13/05/2024	6	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भागवत/जिरजोधन राशि-0.372 (3304003078/IF/1111780236)	13510	1458	0

80	देवप्रसाद	13/05/2024	7	केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण भागवत/जिरजोधन राशि-0.372 (3304003078/IF/1111780236)	13510	1701	0

81	अेामबती	14/06/2024	6	केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)	24725	1458	0

82	देवप्रसाद	14/06/2024	6	केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)	24725	1458	0

83	अेामबती	21/06/2024	5	केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)	26550	1215	0

84	देवप्रसाद	21/06/2024	5	केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)	26550	1215	0

	Sub Total FY 2425		49			11907	0