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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/177 Family Id: 177
Name of Head of Household: Avkari
Name of Father/Husband: Lali
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Avkari Male 28 Central Bank Of India
2 Jageshari Bai Female 22
3 ramdeov Male 25
4 दिलेसरी Female 22 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 140948 Avkari 10/04/2017~~16/04/2017~~7 6
2 2582739 15/01/2018~~21/01/2018~~7 6
3 2582740 दिलेसरी 15/01/2018~~21/01/2018~~7 6
4 2685583 Avkari 22/01/2018~~28/01/2018~~7 6
5 2685584 दिलेसरी 22/01/2018~~28/01/2018~~7 6
6 2829841 Avkari 29/01/2018~~04/02/2018~~7 6
7 2829842 दिलेसरी 29/01/2018~~04/02/2018~~7 6
8 2965811 Avkari 05/02/2018~~11/02/2018~~7 6
9 2965812 दिलेसरी 05/02/2018~~11/02/2018~~7 6
10 3225772 Avkari 19/02/2018~~25/02/2018~~7 6
11 3225773 दिलेसरी 19/02/2018~~25/02/2018~~7 6
12 1075538 11/06/2018~~17/06/2018~~7 6
13 1242872 25/06/2018~~01/07/2018~~7 6
14 1308630 02/07/2018~~08/07/2018~~7 6
15 1344626 10/07/2018~~14/07/2018~~5 5
16 1367200 06/08/2018~~12/08/2018~~7 6
17 1404515 27/08/2018~~02/09/2018~~7 6
18 1456457 Avkari 17/09/2018~~23/09/2018~~7 6
19 1456458 दिलेसरी 17/09/2018~~23/09/2018~~7 6
20 1523259 Avkari 08/10/2018~~11/11/2018~~35 30
21 1523260 दिलेसरी 08/10/2018~~11/11/2018~~35 30
22 1813688 23/11/2018~~01/12/2018~~9 8
23 170742 Avkari 08/04/2019~~14/04/2019~~7 6
24 170743 दिलेसरी 08/04/2019~~14/04/2019~~7 6
25 290528 Avkari 15/04/2019~~28/04/2019~~14 12
26 517819 04/05/2020~~10/05/2020~~7 6
27 517820 दिलेसरी 04/05/2020~~10/05/2020~~7 6
28 635831 Avkari 11/05/2020~~17/05/2020~~7 6
29 635832 दिलेसरी 11/05/2020~~17/05/2020~~7 6
30 916543 Avkari 18/05/2020~~24/05/2020~~7 6
31 916544 दिलेसरी 18/05/2020~~24/05/2020~~7 6
32 1141858 Avkari 25/05/2020~~31/05/2020~~7 6
33 1141859 दिलेसरी 25/05/2020~~31/05/2020~~7 6
34 1407588 Avkari 01/06/2020~~07/06/2020~~7 6
35 1407589 दिलेसरी 01/06/2020~~07/06/2020~~7 6
36 1727748 Avkari 08/06/2020~~14/06/2020~~7 6
37 1727749 दिलेसरी 08/06/2020~~14/06/2020~~7 6
38 3227278 Avkari 28/12/2020~~03/01/2021~~7 6
39 3466944 25/01/2021~~31/01/2021~~7 6
40 3627028 01/02/2021~~07/02/2021~~7 6
41 3822132 08/02/2021~~14/02/2021~~7 6
42 3822133 दिलेसरी 08/02/2021~~14/02/2021~~7 6
43 3999395 Avkari 15/02/2021~~21/02/2021~~7 6
44 4171593 22/02/2021~~28/02/2021~~7 6
45 4171594 दिलेसरी 22/02/2021~~28/02/2021~~7 6
46 4354819 Avkari 01/03/2021~~07/03/2021~~7 6
47 4873273 22/03/2021~~28/03/2021~~7 6
48 4883456 दिलेसरी 22/03/2021~~28/03/2021~~7 6
49 4980181 Avkari 29/03/2021~~31/03/2021~~3 3
50 4980182 दिलेसरी 29/03/2021~~31/03/2021~~3 3
51 532919 Avkari 03/05/2021~~09/05/2021~~7 6
52 532920 दिलेसरी 03/05/2021~~09/05/2021~~7 6
53 1032970 Avkari 31/05/2021~~06/06/2021~~7 6
54 1032971 दिलेसरी 31/05/2021~~06/06/2021~~7 6
55 1143677 Avkari 07/06/2021~~13/06/2021~~7 6
56 1143678 दिलेसरी 07/06/2021~~13/06/2021~~7 6
57 1750740 04/10/2021~~10/10/2021~~7 6
58 1798544 11/10/2021~~17/10/2021~~7 6
59 2031681 08/11/2021~~14/11/2021~~7 6
60 2096629 15/11/2021~~21/11/2021~~7 6
61 2164346 22/11/2021~~28/11/2021~~7 6
62 2237808 29/11/2021~~05/12/2021~~7 6
63 2354979 06/12/2021~~12/12/2021~~7 6
64 2447859 13/12/2021~~19/12/2021~~7 6
65 2605662 20/12/2021~~26/12/2021~~7 6
66 2773192 27/12/2021~~02/01/2022~~7 6
67 2934978 03/01/2022~~09/01/2022~~7 6
68 4058978 23/02/2022~~26/02/2022~~4 4
69 4131358 28/02/2022~~06/03/2022~~7 6
70 1963296 19/12/2022~~25/12/2022~~7 6
71 2044768 Avkari 26/12/2022~~01/01/2023~~7 6
72 2163798 02/01/2023~~08/01/2023~~7 6
73 2279366 09/01/2023~~15/01/2023~~7 6
74 2412059 दिलेसरी 16/01/2023~~22/01/2023~~7 6
75 2552958 Avkari 23/01/2023~~29/01/2023~~7 6
76 2813503 दिलेसरी 06/02/2023~~12/02/2023~~7 6
77 2946540 Avkari 13/02/2023~~19/02/2023~~7 6
78 3192887 27/02/2023~~05/03/2023~~7 6
79 3342878 दिलेसरी 06/03/2023~~12/03/2023~~7 6
80 3445323 13/03/2023~~19/03/2023~~7 6
81 3554742 20/03/2023~~26/03/2023~~7 6
82 3690598 Avkari 27/03/2023~~31/03/2023~~5 5
83 3690599 दिलेसरी 27/03/2023~~31/03/2023~~5 5
84 43530 01/04/2023~~01/04/2023~~1 1
85 63916 03/04/2023~~09/04/2023~~7 6
86 156759 10/04/2023~~16/04/2023~~7 6
87 262720 17/04/2023~~23/04/2023~~7 6
88 371856 24/04/2023~~30/04/2023~~7 6
89 1864413 Avkari 25/12/2023~~31/12/2023~~7 6
90 1940469 01/01/2024~~07/01/2024~~7 6
91 1940470 दिलेसरी 01/01/2024~~07/01/2024~~7 6
92 2051421 Avkari 08/01/2024~~14/01/2024~~7 6
93 2127462 15/01/2024~~21/01/2024~~7 6
94 2127450 दिलेसरी 15/01/2024~~21/01/2024~~7 6
95 2211237 Avkari 22/01/2024~~28/01/2024~~7 6
96 2312647 30/01/2024~~03/02/2024~~5 5

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 140948 Avkari 10/04/2017~~16/04/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1058494 (3305005009/IF/IAY/224605)
2 2582739 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
3 2582740 दिलेसरी 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
4 2685583 Avkari 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
5 2685584 दिलेसरी 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
6 2829841 Avkari 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
7 2829842 दिलेसरी 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
8 2965811 Avkari 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
9 2965812 दिलेसरी 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
10 3225772 Avkari 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
11 3225773 दिलेसरी 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
12 1075538 11/06/2018~~17/06/2018~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
13 1242872 25/06/2018~~01/07/2018~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
14 1308630 02/07/2018~~08/07/2018~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
15 1344626 10/07/2018~~14/07/2018~~5 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
16 1367200 06/08/2018~~12/08/2018~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
17 1404515 27/08/2018~~02/09/2018~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
18 1456457 Avkari 17/09/2018~~23/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436)
19 1456458 दिलेसरी 17/09/2018~~23/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436)
20 1523259 Avkari 08/10/2018~~11/11/2018~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436)
21 1523260 दिलेसरी 08/10/2018~~11/11/2018~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436)
22 1813688 23/11/2018~~01/12/2018~~9 8 MISHRIT PAUDHA UTTPADAN KARYA 2018-19 (3305005009/DP/1111289222)
23 170742 Avkari 08/04/2019~~14/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436)
24 170743 दिलेसरी 08/04/2019~~14/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436)
25 290528 Avkari 15/04/2019~~28/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436)
26 517819 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran godan/kanhai (3305005009/LD/1111379602)
27 517820 दिलेसरी 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran godan/kanhai (3305005009/LD/1111379602)
28 635831 Avkari 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603)
29 635832 दिलेसरी 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603)
30 916543 Avkari 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN PRAMOD/SUKHU CHERMUNDA (3305005009/LD/1111384757)
31 916544 दिलेसरी 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN PRAMOD/SUKHU CHERMUNDA (3305005009/LD/1111384757)
32 1141858 Avkari 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN TAHKO/BAULA (3305005009/LD/1111385553)
33 1141859 दिलेसरी 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN TAHKO/BAULA (3305005009/LD/1111385553)
34 1407588 Avkari 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
35 1407589 दिलेसरी 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
36 1727748 Avkari 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
37 1727749 दिलेसरी 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
38 3227278 Avkari 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
39 3466944 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
40 3627028 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
41 3822132 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732)
42 3822133 दिलेसरी 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732)
43 3999395 Avkari 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN DANGSU/MAHLU (3305005009/LD/1111470730)
44 4171593 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
45 4171594 दिलेसरी 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
46 4354819 Avkari 01/03/2021~~07/03/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
47 4873273 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
48 4883456 दिलेसरी 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
49 4980181 Avkari 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
50 4980182 दिलेसरी 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
51 532919 Avkari 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
52 532920 दिलेसरी 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
53 1032970 Avkari 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
54 1032971 दिलेसरी 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
55 1143677 Avkari 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
56 1143678 दिलेसरी 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
57 1750740 04/10/2021~~10/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN GURUVARU/MANI (3305005009/LD/1111493905)
58 1798544 11/10/2021~~17/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN GURUVARU/MANI (3305005009/LD/1111493905)
59 2031681 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
60 2096629 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
61 2164346 22/11/2021~~28/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
62 2237808 29/11/2021~~05/12/2021~~7 6 BHUMI SAMTALIKARAN CHERRO BAI/GHASI RAM (3305005009/LD/1111494151)
63 2354979 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN DILESHWARI/GUDHAL (3305005009/LD/1111493891)
64 2447859 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN DARBARI/DHENCHUA (3305005009/LD/1111493917)
65 2605662 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
66 2773192 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
67 2934978 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
68 4058978 23/02/2022~~26/02/2022~~4 4 NIJI BHUMI SAMTLIKRAN ANJNI / SUNDAR (3305005009/LD/1111494119)
69 4131358 28/02/2022~~06/03/2022~~7 6 BHUMI SAMTALIKARAN SUKHSAI/RONHA (3305005009/IF/1111683749)
70 1963296 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
71 2044768 Avkari 26/12/2022~~01/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
72 2163798 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
73 2279366 09/01/2023~~15/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
74 2412059 दिलेसरी 16/01/2023~~22/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
75 2552958 Avkari 23/01/2023~~29/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
76 2813503 दिलेसरी 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828)
77 2946540 Avkari 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
78 3192887 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
79 3342878 दिलेसरी 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
80 3445323 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
81 3554742 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
82 3690598 Avkari 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
83 3690599 दिलेसरी 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
84 43530 01/04/2023~~01/04/2023~~1 1 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
85 63916 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
86 156759 10/04/2023~~16/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
87 262720 17/04/2023~~23/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
88 371856 24/04/2023~~30/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
89 1864413 Avkari 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
90 1940469 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
91 1940470 दिलेसरी 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
92 2051421 Avkari 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
93 2127462 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
94 2127450 दिलेसरी 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
95 2211237 Avkari 22/01/2024~~28/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
96 2312647 30/01/2024~~03/02/2024~~5 5 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)

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 Avkari 15/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 36837 1032 0
2 दिलेसरी 15/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 36837 1032 0
3 Avkari 22/01/2018 5 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 38158 860 0
4 दिलेसरी 22/01/2018 5 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 38158 860 0
5 Avkari 29/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 39605 1032 0
6 दिलेसरी 29/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 39605 1032 0
7 Avkari 05/02/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 40408 1032 0
8 दिलेसरी 05/02/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 40408 1032 0
Sub Total FY 1718 46 7912 0
9 दिलेसरी 11/06/2018 7 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 13383 1218 0
10 दिलेसरी 25/06/2018 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 15696 1044 0
11 दिलेसरी 02/07/2018 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 17631 1044 0
12 Avkari 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 21370 1218 0
13 दिलेसरी 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 21370 1218 0
14 Avkari 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 23355 1218 0
15 दिलेसरी 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 23355 1218 0
16 Avkari 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 23782 1218 0
17 दिलेसरी 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 23782 1218 0
18 Avkari 22/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 25077 1218 0
19 दिलेसरी 22/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 25077 1218 0
20 Avkari 29/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 26113 1218 0
21 दिलेसरी 29/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 26113 1218 0
22 Avkari 08/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 27433 1044 0
23 दिलेसरी 05/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 27433 1044 0
Sub Total FY 1819 101 17574 0
24 Avkari 15/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2301192 (3305005009/IF/IAY/594436) 4297 1232 0
Sub Total FY 1920 7 1232 0
25 दिलेसरी 04/05/2020 6 bhumi samtalikaran godan/kanhai (3305005009/LD/1111379602) 4640 1140 0
26 Avkari 11/05/2020 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603) 5191 1140 0
27 दिलेसरी 11/05/2020 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603) 5191 1140 0
28 Avkari 18/05/2020 6 VAN BHUMI SAMTALIKARAN PRAMOD/SUKHU CHERMUNDA (3305005009/LD/1111384757) 7377 1140 0
29 दिलेसरी 18/05/2020 6 VAN BHUMI SAMTALIKARAN PRAMOD/SUKHU CHERMUNDA (3305005009/LD/1111384757) 7378 1140 0
30 Avkari 25/05/2020 6 NIJI BHUMI SAMTALIKARAN TAHKO/BAULA (3305005009/LD/1111385553) 9150 1140 0
31 दिलेसरी 25/05/2020 6 NIJI BHUMI SAMTALIKARAN TAHKO/BAULA (3305005009/LD/1111385553) 9151 1140 0
32 Avkari 01/06/2020 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 11664 1140 0
33 दिलेसरी 01/06/2020 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 11664 1140 0
34 Avkari 08/06/2020 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 14268 1140 0
35 दिलेसरी 08/06/2020 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 14268 1140 0
36 Avkari 28/12/2020 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 25565 1140 0
37 Avkari 25/01/2021 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 26991 1140 0
38 Avkari 01/02/2021 5 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 28262 950 0
39 Avkari 08/02/2021 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732) 29450 1140 0
40 दिलेसरी 08/02/2021 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732) 29450 1140 0
41 Avkari 15/02/2021 6 VAN BHUMI SAMTALIKARAN DANGSU/MAHLU (3305005009/LD/1111470730) 30258 1140 0
42 Avkari 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31354 1140 0
43 दिलेसरी 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31354 1140 0
44 Avkari 01/03/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 32613 1140 0
45 Avkari 22/03/2021 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36480 1140 0
46 दिलेसरी 22/03/2021 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36480 1140 0
Sub Total FY 2021 131 24890 0
47 Avkari 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3820 1158 0
48 दिलेसरी 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3820 1158 0
49 Avkari 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7313 1158 0
50 दिलेसरी 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7313 1158 0
51 Avkari 07/06/2021 4 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8043 772 0
52 दिलेसरी 07/06/2021 4 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8043 772 0
53 दिलेसरी 04/10/2021 6 NIJI BHUMI SAMTALIKARAN GURUVARU/MANI (3305005009/LD/1111493905) 10013 1158 0
54 दिलेसरी 11/10/2021 5 NIJI BHUMI SAMTALIKARAN GURUVARU/MANI (3305005009/LD/1111493905) 10127 965 0
55 दिलेसरी 08/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 11638 1158 0
56 दिलेसरी 15/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12169 1158 0
57 दिलेसरी 22/11/2021 2 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12831 386 0
58 दिलेसरी 29/11/2021 6 BHUMI SAMTALIKARAN CHERRO BAI/GHASI RAM (3305005009/LD/1111494151) 13323 1158 0
59 दिलेसरी 06/12/2021 5 NIJI BHUMI SAMTALIKARAN DILESHWARI/GUDHAL (3305005009/LD/1111493891) 14116 965 0
60 दिलेसरी 13/12/2021 6 NIJI BHUMI SAMTALIKARAN DARBARI/DHENCHUA (3305005009/LD/1111493917) 14702 1158 0
61 दिलेसरी 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16053 1158 0
62 दिलेसरी 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17019 1158 0
63 दिलेसरी 03/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17853 1158 0
64 दिलेसरी 21/02/2022 4 NIJI BHUMI SAMTLIKRAN ANJNI / SUNDAR (3305005009/LD/1111494119) 23598 772 0
Sub Total FY 2122 96 18528 0
65 दिलेसरी 19/12/2022 5 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12152 1020 0
66 Avkari 26/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12887 1224 0
67 Avkari 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13356 1224 0
68 Avkari 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14458 1224 0
69 दिलेसरी 16/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 15084 1224 0
70 Avkari 23/01/2023 5 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 16452 1020 0
71 दिलेसरी 06/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828) 18209 1224 0
72 Avkari 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19334 1224 0
73 Avkari 27/02/2023 7 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21416 1428 0
74 दिलेसरी 06/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22479 1224 0
75 दिलेसरी 13/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23570 1224 0
76 दिलेसरी 20/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24395 1224 0
77 Avkari 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25631 1020 0
78 दिलेसरी 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25631 1020 0
Sub Total FY 2223 81 16524 0
79 दिलेसरी 03/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 350 1105 0
80 दिलेसरी 10/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 941 1326 0
81 दिलेसरी 17/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 1572 1326 0
82 दिलेसरी 24/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 2221 1326 0
83 Avkari 25/12/2023 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 11940 1326 0
84 Avkari 01/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12127 1326 0
85 दिलेसरी 01/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12127 1326 0
86 Avkari 08/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12602 1326 0
87 Avkari 15/01/2024 7 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12936 1547 0
88 दिलेसरी 15/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12936 1326 0
89 Avkari 22/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 13251 1326 0
90 Avkari 29/01/2024 5 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 13781 1105 0
Sub Total FY 2324 71 15691 0