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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-018-001/100 Family Id: 100
Name of Head of Household: Rajnath
Name of Father/Husband: Gokul
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: patora
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajnath Male 32 Central Bank Of India
2 Sakunti Female 30 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 1737817 Rajnath 13/11/2017~~19/11/2017~~7 6
2 1737818 Sakunti 13/11/2017~~19/11/2017~~7 6
3 1803499 Rajnath 21/11/2017~~02/12/2017~~12 11
4 1803500 Sakunti 21/11/2017~~02/12/2017~~12 11
5 1943913 Rajnath 04/12/2017~~10/12/2017~~7 6
6 1943914 Sakunti 04/12/2017~~10/12/2017~~7 6
7 2038345 Rajnath 11/12/2017~~24/12/2017~~14 12
8 2038346 Sakunti 11/12/2017~~24/12/2017~~14 12
9 2615838 Rajnath 22/01/2018~~04/02/2018~~14 12
10 2615839 Sakunti 22/01/2018~~04/02/2018~~14 12
11 2786367 Rajnath 05/02/2018~~18/02/2018~~14 12
12 2786368 Sakunti 05/02/2018~~18/02/2018~~14 12
13 3138664 Rajnath 19/02/2018~~04/03/2018~~14 12
14 3138665 Sakunti 19/02/2018~~04/03/2018~~14 12
15 3426493 Rajnath 05/03/2018~~18/03/2018~~14 12
16 3426494 Sakunti 05/03/2018~~18/03/2018~~14 12
17 3657666 Rajnath 19/03/2018~~30/03/2018~~12 11
18 3657667 Sakunti 19/03/2018~~30/03/2018~~12 11
19 2606 Rajnath 02/04/2018~~22/04/2018~~21 18
20 2607 Sakunti 02/04/2018~~22/04/2018~~21 18
21 355171 Rajnath 23/04/2018~~13/05/2018~~21 18
22 355172 Sakunti 23/04/2018~~13/05/2018~~21 18
23 638895 Rajnath 14/05/2018~~27/05/2018~~14 12
24 638896 Sakunti 14/05/2018~~27/05/2018~~14 12
25 851818 Rajnath 28/05/2018~~03/06/2018~~7 6
26 851819 Sakunti 28/05/2018~~03/06/2018~~7 6
27 970506 Rajnath 04/06/2018~~17/06/2018~~14 12
28 970507 Sakunti 04/06/2018~~17/06/2018~~14 12
29 1195602 Rajnath 18/06/2018~~24/06/2018~~7 6
30 1195603 Sakunti 18/06/2018~~24/06/2018~~7 6
31 1241362 Rajnath 25/06/2018~~01/07/2018~~7 6
32 1241363 Sakunti 25/06/2018~~01/07/2018~~7 6
33 1597359 Rajnath 22/10/2018~~04/11/2018~~14 12
34 1597360 Sakunti 22/10/2018~~04/11/2018~~14 12
35 1745525 Rajnath 12/11/2018~~18/11/2018~~7 6
36 1745526 Sakunti 12/11/2018~~18/11/2018~~7 6
37 1772895 Rajnath 19/11/2018~~02/12/2018~~14 12
38 1772896 Sakunti 19/11/2018~~02/12/2018~~14 12
39 1880197 Rajnath 03/12/2018~~16/12/2018~~14 12
40 1880198 Sakunti 03/12/2018~~16/12/2018~~14 12
41 2044136 Rajnath 17/12/2018~~30/12/2018~~14 12
42 2044137 Sakunti 17/12/2018~~30/12/2018~~14 12
43 2194463 Rajnath 31/12/2018~~13/01/2019~~14 12
44 2194464 Sakunti 31/12/2018~~13/01/2019~~14 12
45 2366130 Rajnath 14/01/2019~~27/01/2019~~14 12
46 2366131 Sakunti 14/01/2019~~27/01/2019~~14 12
47 2524700 Rajnath 28/01/2019~~10/02/2019~~14 12
48 2524701 Sakunti 28/01/2019~~10/02/2019~~14 12
49 2760195 Rajnath 11/02/2019~~17/02/2019~~7 6
50 2760196 Sakunti 11/02/2019~~17/02/2019~~7 6
51 8613 Rajnath 01/04/2019~~07/04/2019~~7 6
52 8614 Sakunti 01/04/2019~~07/04/2019~~7 6
53 179377 Rajnath 08/04/2019~~21/04/2019~~14 12
54 179378 Sakunti 08/04/2019~~21/04/2019~~14 12
55 2137899 Rajnath 02/12/2019~~08/12/2019~~7 6
56 2137900 Sakunti 02/12/2019~~08/12/2019~~7 6
57 3483013 Rajnath 17/02/2020~~23/02/2020~~7 6
58 3483014 Sakunti 17/02/2020~~23/02/2020~~7 6
59 3661675 Rajnath 24/02/2020~~08/03/2020~~14 12
60 3661676 Sakunti 24/02/2020~~08/03/2020~~14 12
61 448336 Rajnath 04/05/2020~~17/05/2020~~14 12
62 448337 Sakunti 04/05/2020~~17/05/2020~~14 12
63 1121950 Rajnath 25/05/2020~~31/05/2020~~7 6
64 1121951 Sakunti 25/05/2020~~31/05/2020~~7 6
65 3201389 Rajnath 28/12/2020~~03/01/2021~~7 6
66 3201390 Sakunti 28/12/2020~~03/01/2021~~7 6
67 3483518 Rajnath 25/01/2021~~31/01/2021~~7 6
68 3483519 Sakunti 25/01/2021~~31/01/2021~~7 6
69 3575137 Rajnath 01/02/2021~~07/02/2021~~7 6
70 3575138 Sakunti 01/02/2021~~07/02/2021~~7 6
71 3767848 Rajnath 08/02/2021~~14/02/2021~~7 6
72 3767849 Sakunti 08/02/2021~~14/02/2021~~7 6
73 3983345 Rajnath 15/02/2021~~21/02/2021~~7 6
74 3983346 Sakunti 15/02/2021~~21/02/2021~~7 6
75 4182567 Rajnath 22/02/2021~~28/02/2021~~7 6
76 4182568 Sakunti 22/02/2021~~28/02/2021~~7 6
77 4365054 Rajnath 01/03/2021~~07/03/2021~~7 6
78 4365055 Sakunti 01/03/2021~~07/03/2021~~7 6
79 4545144 Rajnath 08/03/2021~~14/03/2021~~7 6
80 4545145 Sakunti 08/03/2021~~14/03/2021~~7 6
81 4693830 Rajnath 15/03/2021~~21/03/2021~~7 6
82 4693831 Sakunti 15/03/2021~~21/03/2021~~7 6
83 4848966 Rajnath 22/03/2021~~28/03/2021~~7 6
84 4848967 Sakunti 22/03/2021~~28/03/2021~~7 6
85 979803 Rajnath 26/09/2022~~02/10/2022~~7 6
86 979804 Sakunti 26/09/2022~~28/09/2022~~3 3
87 1112587 Rajnath 10/10/2022~~16/10/2022~~7 6
88 1209189 18/10/2022~~22/10/2022~~5 5
89 1238849 26/06/2023~~02/07/2023~~7 6
90 2497707 19/02/2024~~25/02/2024~~7 6
91 2497708 Sakunti 19/02/2024~~25/02/2024~~7 6
92 222617 Rajnath 15/04/2024~~21/04/2024~~7 7
93 222618 Sakunti 15/04/2024~~21/04/2024~~7 7
94 663928 Rajnath 13/05/2024~~19/05/2024~~7 7
95 663929 Sakunti 13/05/2024~~19/05/2024~~7 7
96 1480317 Rajnath 24/06/2024~~30/06/2024~~7 7
97 1480318 Sakunti 24/06/2024~~30/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1737817 Rajnath 13/11/2017~~19/11/2017~~7 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
2 1737818 Sakunti 13/11/2017~~19/11/2017~~7 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
3 1803499 Rajnath 21/11/2017~~02/12/2017~~12 11 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
4 1803500 Sakunti 21/11/2017~~02/12/2017~~12 11 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
5 1943913 Rajnath 04/12/2017~~10/12/2017~~7 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
6 1943914 Sakunti 04/12/2017~~10/12/2017~~7 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
7 2038345 Rajnath 11/12/2017~~24/12/2017~~14 12 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
8 2038346 Sakunti 11/12/2017~~24/12/2017~~14 12 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
9 2615838 Rajnath 22/01/2018~~04/02/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
10 2615839 Sakunti 22/01/2018~~04/02/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
11 2786367 Rajnath 05/02/2018~~18/02/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
12 2786368 Sakunti 05/02/2018~~18/02/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
13 3138664 Rajnath 19/02/2018~~04/03/2018~~14 18 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
14 3138665 Sakunti 19/02/2018~~04/03/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
15 3426493 Rajnath 05/03/2018~~18/03/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
16 3426494 Sakunti 05/03/2018~~18/03/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
17 3657666 Rajnath 19/03/2018~~30/03/2018~~12 11 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
18 3657667 Sakunti 19/03/2018~~30/03/2018~~12 11 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
19 2606 Rajnath 02/04/2018~~22/04/2018~~21 18 NIJI BHUMI ME DABARI NIRMAN AALAMSAI/PAHLU (3305005018/WC/1111287306)
20 2607 Sakunti 02/04/2018~~22/04/2018~~21 18 NIJI BHUMI ME DABARI NIRMAN AALAMSAI/PAHLU (3305005018/WC/1111287306)
21 355171 Rajnath 23/04/2018~~13/05/2018~~21 18 NIJI BHUMI ME DABARI NIRMAN AALAMSAI/PAHLU (3305005018/WC/1111287306)
22 355172 Sakunti 23/04/2018~~13/05/2018~~21 18 NIJI BHUMI ME DABARI NIRMAN AALAMSAI/PAHLU (3305005018/WC/1111287306)
23 638895 Rajnath 14/05/2018~~27/05/2018~~14 12 NIJI BHUMI ME DABARI NIRMAN AALAMSAI/PAHLU (3305005018/WC/1111287306)
24 638896 Sakunti 14/05/2018~~27/05/2018~~14 12 NIJI BHUMI ME DABARI NIRMAN AALAMSAI/PAHLU (3305005018/WC/1111287306)
25 851818 Rajnath 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
26 851819 Sakunti 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
27 970506 Rajnath 04/06/2018~~17/06/2018~~14 12 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
28 970507 Sakunti 04/06/2018~~17/06/2018~~14 12 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
29 1195602 Rajnath 18/06/2018~~24/06/2018~~7 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
30 1195603 Sakunti 18/06/2018~~24/06/2018~~7 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
31 1241362 Rajnath 25/06/2018~~01/07/2018~~7 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
32 1241363 Sakunti 25/06/2018~~01/07/2018~~7 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
33 1597359 Rajnath 22/10/2018~~04/11/2018~~14 12 DABRI NAIRMAN UDAY (3305005018/WH/1111285436)
34 1597360 Sakunti 22/10/2018~~04/11/2018~~14 12 DABRI NAIRMAN UDAY (3305005018/WH/1111285436)
35 1745525 Rajnath 12/11/2018~~18/11/2018~~7 6 DABRI NAIRMAN UDAY (3305005018/WH/1111285436)
36 1745526 Sakunti 12/11/2018~~18/11/2018~~7 6 DABRI NAIRMAN UDAY (3305005018/WH/1111285436)
37 1772895 Rajnath 19/11/2018~~02/12/2018~~14 12 DABRI NAIRMAN UDAY (3305005018/WH/1111285436)
38 1772896 Sakunti 19/11/2018~~02/12/2018~~14 12 DABRI NAIRMAN UDAY (3305005018/WH/1111285436)
39 1880197 Rajnath 03/12/2018~~16/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
40 1880198 Sakunti 03/12/2018~~16/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
41 2044136 Rajnath 17/12/2018~~30/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
42 2044137 Sakunti 17/12/2018~~30/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
43 2194463 Rajnath 31/12/2018~~13/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
44 2194464 Sakunti 31/12/2018~~13/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
45 2366130 Rajnath 14/01/2019~~27/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
46 2366131 Sakunti 14/01/2019~~27/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
47 2524700 Rajnath 28/01/2019~~10/02/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
48 2524701 Sakunti 28/01/2019~~10/02/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
49 2760195 Rajnath 11/02/2019~~17/02/2019~~7 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
50 2760196 Sakunti 11/02/2019~~17/02/2019~~7 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
51 8613 Rajnath 01/04/2019~~07/04/2019~~7 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
52 8614 Sakunti 01/04/2019~~07/04/2019~~7 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
53 179377 Rajnath 08/04/2019~~21/04/2019~~14 12 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
54 179378 Sakunti 08/04/2019~~21/04/2019~~14 12 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
55 2137899 Rajnath 02/12/2019~~08/12/2019~~7 6 DABRI NIRMAN PABAL (3305005018/WH/1111285439)
56 2137900 Sakunti 02/12/2019~~08/12/2019~~7 6 DABRI NIRMAN PABAL (3305005018/WH/1111285439)
57 3483013 Rajnath 17/02/2020~~23/02/2020~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA ARJUN/KHORA 2019-20 (3305005018/IF/1111433093)
58 3483014 Sakunti 17/02/2020~~23/02/2020~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA ARJUN/KHORA 2019-20 (3305005018/IF/1111433093)
59 3661675 Rajnath 24/02/2020~~08/03/2020~~14 12 NIJI BHUMI PAR DABRI NIRMAN KARYA ARJUN/KHORA 2019-20 (3305005018/IF/1111433093)
60 3661676 Sakunti 24/02/2020~~08/03/2020~~14 12 NIJI BHUMI PAR DABRI NIRMAN KARYA ARJUN/KHORA 2019-20 (3305005018/IF/1111433093)
61 448336 Rajnath 04/05/2020~~17/05/2020~~14 12 CPT NIRMAN KARYA (3305005018/WC/1111434814)
62 448337 Sakunti 04/05/2020~~17/05/2020~~14 12 CPT NIRMAN KARYA (3305005018/WC/1111434814)
63 1121950 Rajnath 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
64 1121951 Sakunti 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
65 3201389 Rajnath 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
66 3201390 Sakunti 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
67 3483518 Rajnath 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
68 3483519 Sakunti 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
69 3575137 Rajnath 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
70 3575138 Sakunti 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
71 3767848 Rajnath 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
72 3767849 Sakunti 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
73 3983345 Rajnath 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
74 3983346 Sakunti 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
75 4182567 Rajnath 22/02/2021~~28/02/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
76 4182568 Sakunti 22/02/2021~~28/02/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
77 4365054 Rajnath 01/03/2021~~07/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
78 4365055 Sakunti 01/03/2021~~07/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
79 4545144 Rajnath 08/03/2021~~14/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
80 4545145 Sakunti 08/03/2021~~14/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
81 4693830 Rajnath 15/03/2021~~21/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
82 4693831 Sakunti 15/03/2021~~21/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
83 4848966 Rajnath 22/03/2021~~28/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
84 4848967 Sakunti 22/03/2021~~28/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
85 979803 Rajnath 26/09/2022~~02/10/2022~~7 6 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
86 979804 Sakunti 26/09/2022~~28/09/2022~~3 3 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
87 1112587 Rajnath 10/10/2022~~16/10/2022~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
88 1209189 18/10/2022~~22/10/2022~~5 5 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
89 1238849 26/06/2023~~02/07/2023~~7 6 NIJI BHUMI SAMTLIKARAN POONAM/HARIWANSH (3305005018/IF/1111739309)
90 2497707 19/02/2024~~25/02/2024~~7 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
91 2497708 Sakunti 19/02/2024~~25/02/2024~~7 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
92 222617 Rajnath 15/04/2024~~21/04/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
93 222618 Sakunti 15/04/2024~~21/04/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
94 663928 Rajnath 13/05/2024~~19/05/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
95 663929 Sakunti 13/05/2024~~19/05/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
96 1480317 Rajnath 24/06/2024~~30/06/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
97 1480318 Sakunti 24/06/2024~~30/06/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)

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 Rajnath 14/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 21561 1032 0
2 Sakunti 14/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 21561 1032 0
3 Rajnath 21/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 22749 1032 0
4 Sakunti 21/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 22749 1032 0
5 Rajnath 27/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 22750 1032 0
6 Sakunti 27/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 22750 1032 0
7 Rajnath 04/12/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 26499 1032 0
8 Sakunti 04/12/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 26499 1032 0
9 Rajnath 29/01/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 38618 1032 0
10 Sakunti 29/01/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 38618 1032 0
11 Rajnath 05/02/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 40605 1032 0
12 Sakunti 05/02/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 40605 1032 0
13 Rajnath 12/02/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 41683 1032 0
14 Sakunti 12/02/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 41683 1032 0
15 Rajnath 19/02/2018 5 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 42577 860 0
16 Sakunti 19/02/2018 5 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 42577 860 0
17 Rajnath 26/02/2018 5 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 43635 860 0
18 Sakunti 26/02/2018 5 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 43635 860 0
19 Rajnath 05/03/2018 3 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 45140 516 0
20 Sakunti 05/03/2018 2 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 45140 344 0
21 Rajnath 12/03/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 45474 1032 0
Sub Total FY 1718 115 19780 0
22 Rajnath 28/05/2018 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437) 10340 1044 0
23 Sakunti 28/05/2018 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437) 10340 1044 0
24 Rajnath 29/10/2018 6 DABRI NAIRMAN UDAY (3305005018/WH/1111285436) 26433 1044 0
25 Sakunti 29/10/2018 6 DABRI NAIRMAN UDAY (3305005018/WH/1111285436) 26433 1044 0
26 Rajnath 12/11/2018 1 DABRI NAIRMAN UDAY (3305005018/WH/1111285436) 29215 174 0
27 Sakunti 12/11/2018 1 DABRI NAIRMAN UDAY (3305005018/WH/1111285436) 29215 174 0
28 Sakunti 19/11/2018 1 DABRI NAIRMAN UDAY (3305005018/WH/1111285436) 29794 174 0
29 Rajnath 17/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 33943 1044 0
30 Sakunti 17/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 33943 1044 0
31 Rajnath 24/12/2018 5 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 34537 870 0
32 Sakunti 24/12/2018 5 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 34537 870 0
33 Rajnath 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 35576 1044 0
34 Sakunti 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 35576 1044 0
35 Rajnath 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 36280 1044 0
36 Sakunti 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 36280 1044 0
37 Rajnath 14/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 37265 1044 0
38 Sakunti 14/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 37265 1044 0
Sub Total FY 1819 85 14790 0
39 Sakunti 28/12/2020 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 25354 380 0
40 Rajnath 25/01/2021 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27322 1140 0
41 Sakunti 25/01/2021 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27322 1140 0
42 Rajnath 01/02/2021 5 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27764 950 0
43 Sakunti 01/02/2021 5 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27764 950 0
44 Rajnath 08/02/2021 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 28877 1140 0
45 Sakunti 08/02/2021 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 28877 1140 0
46 Rajnath 15/02/2021 3 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 30117 570 0
47 Sakunti 15/02/2021 3 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 30117 570 0
48 Rajnath 01/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 32739 1140 0
49 Sakunti 01/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 32739 1140 0
50 Rajnath 08/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 34016 1140 0
51 Sakunti 08/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 34016 1140 0
52 Rajnath 15/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 35219 1140 0
53 Sakunti 15/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 35219 1140 0
54 Rajnath 22/03/2021 4 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 36328 760 0
55 Sakunti 22/03/2021 4 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 36328 760 0
Sub Total FY 2021 86 16340 0
56 Sakunti 26/09/2022 3 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 7293 612 0
57 Rajnath 10/10/2022 7 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 7811 1428 0
58 Rajnath 18/10/2022 5 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 8199 1020 0
Sub Total FY 2223 15 3060 0