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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-032-001/27-A Family Id: 27-A
Name of Head of Household: SOBHARAN
Name of Father/Husband: KRISNA
Category: ST
Date of Registration: 6/14/2019
Address:
Villages:
Panchayat: Ashkala
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 27-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOBHARAN Male 25 CHHATISGARH GRAMIN BANK
2 RUKMEN 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 1320802 RUKMEN 17/06/2019~~23/06/2019~~7 6
2 1320800 SOBHARAN 17/06/2019~~23/06/2019~~7 6
3 1431995 RUKMEN 24/06/2019~~30/06/2019~~7 6
4 1431994 SOBHARAN 24/06/2019~~30/06/2019~~7 6
5 1598705 RUKMEN 19/08/2019~~25/08/2019~~7 6
6 1598704 SOBHARAN 19/08/2019~~25/08/2019~~7 6
7 1607506 RUKMEN 26/08/2019~~08/09/2019~~14 12
8 1607505 SOBHARAN 26/08/2019~~08/09/2019~~14 12
9 2477476 RUKMEN 23/12/2019~~29/12/2019~~7 6
10 2477475 SOBHARAN 23/12/2019~~29/12/2019~~7 6
11 1152552 RUKMEN 25/05/2020~~31/05/2020~~7 6
12 1152551 SOBHARAN 25/05/2020~~31/05/2020~~7 6
13 1403953 RUKMEN 01/06/2020~~07/06/2020~~7 6
14 1403952 SOBHARAN 01/06/2020~~07/06/2020~~7 6
15 1607355 RUKMEN 08/06/2020~~14/06/2020~~7 6
16 1607354 SOBHARAN 08/06/2020~~14/06/2020~~7 6
17 2942492 RUKMEN 14/12/2020~~20/12/2020~~7 6
18 2942491 SOBHARAN 14/12/2020~~20/12/2020~~7 6
19 3090770 RUKMEN 21/12/2020~~27/12/2020~~7 6
20 3090769 SOBHARAN 21/12/2020~~27/12/2020~~7 6
21 3171877 28/12/2020~~03/01/2021~~7 6
22 3466478 25/01/2021~~31/01/2021~~7 6
23 3591684 RUKMEN 01/02/2021~~07/02/2021~~7 6
24 3591683 SOBHARAN 01/02/2021~~07/02/2021~~7 6
25 3788049 RUKMEN 08/02/2021~~14/02/2021~~7 6
26 3788048 SOBHARAN 08/02/2021~~14/02/2021~~7 6
27 3985897 RUKMEN 15/02/2021~~21/02/2021~~7 6
28 3985896 SOBHARAN 15/02/2021~~21/02/2021~~7 6
29 4198170 RUKMEN 22/02/2021~~28/02/2021~~7 6
30 4198169 SOBHARAN 22/02/2021~~28/02/2021~~7 6
31 4382583 RUKMEN 01/03/2021~~07/03/2021~~7 6
32 4382582 SOBHARAN 01/03/2021~~07/03/2021~~7 6
33 4545815 RUKMEN 08/03/2021~~14/03/2021~~7 6
34 4545814 SOBHARAN 08/03/2021~~14/03/2021~~7 6
35 4679961 RUKMEN 15/03/2021~~21/03/2021~~7 6
36 4679960 SOBHARAN 15/03/2021~~21/03/2021~~7 6
37 4862978 RUKMEN 22/03/2021~~28/03/2021~~7 6
38 4862977 SOBHARAN 22/03/2021~~28/03/2021~~7 6
39 4980806 RUKMEN 29/03/2021~~31/03/2021~~3 3
40 4980805 SOBHARAN 29/03/2021~~31/03/2021~~3 3
41 16434 RUKMEN 01/04/2021~~04/04/2021~~4 4
42 16433 SOBHARAN 01/04/2021~~04/04/2021~~4 4
43 121081 RUKMEN 05/04/2021~~11/04/2021~~7 6
44 121080 SOBHARAN 05/04/2021~~11/04/2021~~7 6
45 238196 RUKMEN 12/04/2021~~18/04/2021~~7 6
46 238195 SOBHARAN 12/04/2021~~18/04/2021~~7 6
47 322804 RUKMEN 19/04/2021~~25/04/2021~~7 6
48 322803 SOBHARAN 19/04/2021~~25/04/2021~~7 6
49 430045 RUKMEN 26/04/2021~~02/05/2021~~7 6
50 430044 SOBHARAN 26/04/2021~~02/05/2021~~7 6
51 823627 RUKMEN 19/05/2021~~22/05/2021~~4 4
52 823626 SOBHARAN 19/05/2021~~22/05/2021~~4 4
53 895851 RUKMEN 24/05/2021~~30/05/2021~~7 6
54 895850 SOBHARAN 24/05/2021~~30/05/2021~~7 6
55 1024594 RUKMEN 31/05/2021~~06/06/2021~~7 6
56 1024593 SOBHARAN 31/05/2021~~06/06/2021~~7 6
57 2601061 RUKMEN 20/12/2021~~26/12/2021~~7 6
58 2601060 SOBHARAN 20/12/2021~~26/12/2021~~7 6
59 2945845 RUKMEN 03/01/2022~~09/01/2022~~7 6
60 2945844 SOBHARAN 03/01/2022~~09/01/2022~~7 6
61 3101227 RUKMEN 10/01/2022~~16/01/2022~~7 6
62 3101226 SOBHARAN 10/01/2022~~16/01/2022~~7 6
63 3241444 RUKMEN 17/01/2022~~23/01/2022~~7 6
64 3241443 SOBHARAN 17/01/2022~~23/01/2022~~7 6
65 3382845 RUKMEN 24/01/2022~~30/01/2022~~7 6
66 3382844 SOBHARAN 24/01/2022~~30/01/2022~~7 6
67 3559569 RUKMEN 31/01/2022~~06/02/2022~~7 6
68 3559568 SOBHARAN 31/01/2022~~06/02/2022~~7 6
69 3761302 08/02/2022~~12/02/2022~~5 5
70 4131752 RUKMEN 28/02/2022~~06/03/2022~~7 6
71 4131751 SOBHARAN 28/02/2022~~06/03/2022~~7 6
72 4228527 RUKMEN 07/03/2022~~13/03/2022~~7 6
73 4228526 SOBHARAN 07/03/2022~~13/03/2022~~7 6
74 4339499 RUKMEN 14/03/2022~~20/03/2022~~7 6
75 4339498 SOBHARAN 14/03/2022~~20/03/2022~~7 6
76 4409971 RUKMEN 21/03/2022~~27/03/2022~~7 6
77 4409970 SOBHARAN 21/03/2022~~27/03/2022~~7 6
78 73001 RUKMEN 09/05/2022~~15/05/2022~~7 6
79 73000 SOBHARAN 09/05/2022~~15/05/2022~~7 6
80 320898 RUKMEN 15/06/2022~~18/06/2022~~4 4
81 320897 SOBHARAN 15/06/2022~~18/06/2022~~4 4
82 1187646 RUKMEN 17/10/2022~~23/10/2022~~7 6
83 1187645 SOBHARAN 17/10/2022~~23/10/2022~~7 6
84 1328475 RUKMEN 31/10/2022~~06/11/2022~~7 6
85 1328474 SOBHARAN 31/10/2022~~06/11/2022~~7 6
86 1946156 RUKMEN 19/12/2022~~25/12/2022~~7 6
87 1946155 SOBHARAN 19/12/2022~~25/12/2022~~7 6
88 2062915 RUKMEN 26/12/2022~~01/01/2023~~7 6
89 2062914 SOBHARAN 26/12/2022~~01/01/2023~~7 6
90 2177647 RUKMEN 02/01/2023~~08/01/2023~~7 6
91 2177646 SOBHARAN 02/01/2023~~08/01/2023~~7 6
92 2287075 RUKMEN 09/01/2023~~15/01/2023~~7 6
93 2287074 SOBHARAN 09/01/2023~~15/01/2023~~7 6
94 2398077 RUKMEN 16/01/2023~~22/01/2023~~7 6
95 2398076 SOBHARAN 16/01/2023~~22/01/2023~~7 6
96 2531282 23/01/2023~~29/01/2023~~7 6
97 2656776 RUKMEN 30/01/2023~~05/02/2023~~7 6
98 2656775 SOBHARAN 30/01/2023~~05/02/2023~~7 6
99 2801206 RUKMEN 06/02/2023~~12/02/2023~~7 6
100 2801205 SOBHARAN 06/02/2023~~12/02/2023~~7 6
101 647764 15/05/2023~~21/05/2023~~7 6
102 989142 05/06/2023~~11/06/2023~~7 6
103 1106386 12/06/2023~~18/06/2023~~7 6
104 1105934 19/06/2023~~25/06/2023~~7 6
105 1670343 RUKMEN 11/12/2023~~17/12/2023~~7 6
106 1670342 SOBHARAN 11/12/2023~~17/12/2023~~7 6
107 2118001 15/01/2024~~21/01/2024~~7 6
108 2211410 22/01/2024~~28/01/2024~~7 6
109 2273612 RUKMEN 29/01/2024~~04/02/2024~~7 6
110 2273611 SOBHARAN 29/01/2024~~04/02/2024~~7 6
111 312710 RUKMEN 22/04/2024~~28/04/2024~~7 7
112 312709 SOBHARAN 22/04/2024~~28/04/2024~~7 7
113 450393 29/04/2024~~05/05/2024~~7 7
114 525465 06/05/2024~~12/05/2024~~7 7
115 789384 RUKMEN 20/05/2024~~26/05/2024~~7 7
116 789383 SOBHARAN 20/05/2024~~26/05/2024~~7 7
117 864534 RUKMEN 27/05/2024~~02/06/2024~~7 7
118 864533 SOBHARAN 27/05/2024~~02/06/2024~~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 1320802 RUKMEN 17/06/2019~~23/06/2019~~7 6 DABRI NIRMAN LAVKUMAR/BHOLA (3305005032/WH/1111283783)
2 1320800 SOBHARAN 17/06/2019~~23/06/2019~~7 12 DABRI NIRMAN LAVKUMAR/BHOLA (3305005032/WH/1111283783)
3 1431995 RUKMEN 24/06/2019~~30/06/2019~~7 6 DABRI NIRMAN LAVKUMAR/BHOLA (3305005032/WH/1111283783)
4 1431994 SOBHARAN 24/06/2019~~30/06/2019~~7 6 DABRI NIRMAN LAVKUMAR/BHOLA (3305005032/WH/1111283783)
5 1598705 RUKMEN 19/08/2019~~25/08/2019~~7 6 BOLDAR CHEK DAM NIRMAN TARA DHODHI NALA BHAG 6 ASHKALA (3305005032/WC/1111364533)
6 1598704 SOBHARAN 19/08/2019~~25/08/2019~~7 6 BOLDAR CHEK DAM NIRMAN TARA DHODHI NALA BHAG 6 ASHKALA (3305005032/WC/1111364533)
7 1607506 RUKMEN 26/08/2019~~08/09/2019~~14 12 BOLDAR CHEK DAM NIRMAN TARA DHODHI NALA BHAG 6 ASHKALA (3305005032/WC/1111364533)
8 1607505 SOBHARAN 26/08/2019~~08/09/2019~~14 12 BOLDAR CHEK DAM NIRMAN TARA DHODHI NALA BHAG 6 ASHKALA (3305005032/WC/1111364533)
9 2477476 RUKMEN 23/12/2019~~29/12/2019~~7 6 KHODARHIYA SARAI TALAB GAHRIKARAN ASHKALA (3305005032/WC/1111381164)
10 2477475 SOBHARAN 23/12/2019~~29/12/2019~~7 6 KHODARHIYA SARAI TALAB GAHRIKARAN ASHKALA (3305005032/WC/1111381164)
11 1152552 RUKMEN 25/05/2020~~31/05/2020~~7 6 BHUMI SAMTALIKARAN DHIRIJ/PRITHVI ASHKALA (3305005032/LD/1111386417)
12 1152551 SOBHARAN 25/05/2020~~31/05/2020~~7 6 BHUMI SAMTALIKARAN DHIRIJ/PRITHVI ASHKALA (3305005032/LD/1111386417)
13 1403953 RUKMEN 01/06/2020~~07/06/2020~~7 6 BHUMI SAMTALIKARAN DHIRIJ/PRITHVI ASHKALA (3305005032/LD/1111386417)
14 1403952 SOBHARAN 01/06/2020~~07/06/2020~~7 6 BHUMI SAMTALIKARAN DHIRIJ/PRITHVI ASHKALA (3305005032/LD/1111386417)
15 1607355 RUKMEN 08/06/2020~~14/06/2020~~7 6 BHUMI SAMTALIKARAN DHIRIJ/PRITHVI ASHKALA (3305005032/LD/1111386417)
16 1607354 SOBHARAN 08/06/2020~~14/06/2020~~7 6 BHUMI SAMTALIKARAN DHIRIJ/PRITHVI ASHKALA (3305005032/LD/1111386417)
17 2942492 RUKMEN 14/12/2020~~20/12/2020~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
18 2942491 SOBHARAN 14/12/2020~~20/12/2020~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
19 3090770 RUKMEN 21/12/2020~~27/12/2020~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
20 3090769 SOBHARAN 21/12/2020~~27/12/2020~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
21 3171877 28/12/2020~~03/01/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
22 3466478 25/01/2021~~31/01/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
23 3591684 RUKMEN 01/02/2021~~07/02/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
24 3591683 SOBHARAN 01/02/2021~~07/02/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
25 3788049 RUKMEN 08/02/2021~~14/02/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
26 3788048 SOBHARAN 08/02/2021~~14/02/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
27 3985897 RUKMEN 15/02/2021~~21/02/2021~~7 6 KUP NIRMAN KARYA MULO BAI ASHKAL (3305005032/IF/1111436880)
28 3985896 SOBHARAN 15/02/2021~~21/02/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
29 4198170 RUKMEN 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
30 4198169 SOBHARAN 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
31 4382583 RUKMEN 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
32 4382582 SOBHARAN 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
33 4545815 RUKMEN 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
34 4545814 SOBHARAN 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
35 4679961 RUKMEN 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
36 4679960 SOBHARAN 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
37 4862978 RUKMEN 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
38 4862977 SOBHARAN 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816)
39 4980806 RUKMEN 29/03/2021~~31/03/2021~~3 3 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
40 4980805 SOBHARAN 29/03/2021~~31/03/2021~~3 3 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
41 16434 RUKMEN 01/04/2021~~04/04/2021~~4 4 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
42 16433 SOBHARAN 01/04/2021~~04/04/2021~~4 4 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
43 121081 RUKMEN 05/04/2021~~11/04/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
44 121080 SOBHARAN 05/04/2021~~11/04/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
45 238196 RUKMEN 12/04/2021~~18/04/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
46 238195 SOBHARAN 12/04/2021~~18/04/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
47 322804 RUKMEN 19/04/2021~~25/04/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
48 322803 SOBHARAN 19/04/2021~~25/04/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
49 430045 RUKMEN 26/04/2021~~02/05/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
50 430044 SOBHARAN 26/04/2021~~02/05/2021~~7 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227)
51 823627 RUKMEN 19/05/2021~~22/05/2021~~4 4 JODA TALAB GAHRIKARAN NIRMAN KARYA (3305005032/WC/1111497325)
52 823626 SOBHARAN 19/05/2021~~22/05/2021~~4 4 JODA TALAB GAHRIKARAN NIRMAN KARYA (3305005032/WC/1111497325)
53 895851 RUKMEN 24/05/2021~~30/05/2021~~7 6 VAN BHUMI SAMTALIKARAN KUMBHNATH/KAPIL SAI (3305005032/LD/1111488022)
54 895850 SOBHARAN 24/05/2021~~30/05/2021~~7 6 VAN BHUMI SAMTALIKARAN KUMBHNATH/KAPIL SAI (3305005032/LD/1111488022)
55 1024594 RUKMEN 31/05/2021~~06/06/2021~~7 6 VAN BHUMI SAMTALIKARAN KENDALA/BHAKCHAND (3305005032/LD/1111488023)
56 1024593 SOBHARAN 31/05/2021~~06/06/2021~~7 6 VAN BHUMI SAMTALIKARAN KENDALA/BHAKCHAND (3305005032/LD/1111488023)
57 2601061 RUKMEN 20/12/2021~~26/12/2021~~7 6 SAMUDAYIK NHUMI ME KHEL MAIDAN SAMTALIKARAN (3305005032/LD/1111501152)
58 2601060 SOBHARAN 20/12/2021~~26/12/2021~~7 6 SAMUDAYIK NHUMI ME KHEL MAIDAN SAMTALIKARAN (3305005032/LD/1111501152)
59 2945845 RUKMEN 03/01/2022~~09/01/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
60 2945844 SOBHARAN 03/01/2022~~09/01/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
61 3101227 RUKMEN 10/01/2022~~16/01/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
62 3101226 SOBHARAN 10/01/2022~~16/01/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
63 3241444 RUKMEN 17/01/2022~~23/01/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
64 3241443 SOBHARAN 17/01/2022~~23/01/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
65 3382845 RUKMEN 24/01/2022~~30/01/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
66 3382844 SOBHARAN 24/01/2022~~30/01/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
67 3559569 RUKMEN 31/01/2022~~06/02/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
68 3559568 SOBHARAN 31/01/2022~~06/02/2022~~7 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
69 3761302 08/02/2022~~12/02/2022~~5 10 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945)
70 4131752 RUKMEN 28/02/2022~~06/03/2022~~7 6 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688)
71 4131751 SOBHARAN 28/02/2022~~06/03/2022~~7 6 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688)
72 4228527 RUKMEN 07/03/2022~~13/03/2022~~7 6 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688)
73 4228526 SOBHARAN 07/03/2022~~13/03/2022~~7 6 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688)
74 4339499 RUKMEN 14/03/2022~~20/03/2022~~7 6 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688)
75 4339498 SOBHARAN 14/03/2022~~20/03/2022~~7 6 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688)
76 4409971 RUKMEN 21/03/2022~~27/03/2022~~7 6 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688)
77 4409970 SOBHARAN 21/03/2022~~27/03/2022~~7 6 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688)
78 73001 RUKMEN 09/05/2022~~15/05/2022~~7 6 JODA TALAB GAHRIKARAN NIRMAN KARYA (3305005032/WC/1111497325)
79 73000 SOBHARAN 09/05/2022~~15/05/2022~~7 6 JODA TALAB GAHRIKARAN NIRMAN KARYA (3305005032/WC/1111497325)
80 320898 RUKMEN 15/06/2022~~18/06/2022~~4 4 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
81 320897 SOBHARAN 15/06/2022~~18/06/2022~~4 4 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
82 1187646 RUKMEN 17/10/2022~~23/10/2022~~7 6 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892)
83 1187645 SOBHARAN 17/10/2022~~23/10/2022~~7 6 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892)
84 1328475 RUKMEN 31/10/2022~~06/11/2022~~7 6 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892)
85 1328474 SOBHARAN 31/10/2022~~06/11/2022~~7 6 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892)
86 1946156 RUKMEN 19/12/2022~~25/12/2022~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
87 1946155 SOBHARAN 19/12/2022~~25/12/2022~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
88 2062915 RUKMEN 26/12/2022~~01/01/2023~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
89 2062914 SOBHARAN 26/12/2022~~01/01/2023~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
90 2177647 RUKMEN 02/01/2023~~08/01/2023~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
91 2177646 SOBHARAN 02/01/2023~~08/01/2023~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
92 2287075 RUKMEN 09/01/2023~~15/01/2023~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
93 2287074 SOBHARAN 09/01/2023~~15/01/2023~~7 12 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
94 2398077 RUKMEN 16/01/2023~~22/01/2023~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
95 2398076 SOBHARAN 16/01/2023~~22/01/2023~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
96 2531282 23/01/2023~~29/01/2023~~7 6 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892)
97 2656776 RUKMEN 30/01/2023~~05/02/2023~~7 6 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892)
98 2656775 SOBHARAN 30/01/2023~~05/02/2023~~7 6 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892)
99 2801206 RUKMEN 06/02/2023~~12/02/2023~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
100 2801205 SOBHARAN 06/02/2023~~12/02/2023~~7 6 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360)
101 647764 15/05/2023~~21/05/2023~~7 6 निजि भूमि में समतलीकरण कार्य नरेंद्र कुमार / कुंज बिहारी (3305005032/IF/GIS/528706)
102 989142 05/06/2023~~11/06/2023~~7 6 निजि भूमि में समतलीकरण कार्य सुकुल / अमर साय (3305005032/IF/GIS/528724)
103 1106386 12/06/2023~~18/06/2023~~7 6 निजि भूमि में समतलीकरण कार्य सुकुल / अमर साय (3305005032/IF/GIS/528724)
104 1105934 19/06/2023~~25/06/2023~~7 6 निजि भूमि में समतलीकरण कार्य सुकुल / अमर साय (3305005032/IF/GIS/528724)
105 1670343 RUKMEN 11/12/2023~~17/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य लोथेर / अमर साय (3305005032/IF/GIS/528720)
106 1670342 SOBHARAN 11/12/2023~~17/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य लोथेर / अमर साय (3305005032/IF/GIS/528720)
107 2118001 15/01/2024~~21/01/2024~~7 6 निजि भूमि में समतलीकरण कार्य लोथेर / अमर साय (3305005032/IF/GIS/528720)
108 2211410 22/01/2024~~28/01/2024~~7 6 निजि भूमि में समतलीकरण कार्य लोथेर / अमर साय (3305005032/IF/GIS/528720)
109 2273612 RUKMEN 29/01/2024~~04/02/2024~~7 6 निजि भूमि में समतलीकरण कार्य लोथेर / अमर साय (3305005032/IF/GIS/528720)
110 2273611 SOBHARAN 29/01/2024~~04/02/2024~~7 6 निजि भूमि में समतलीकरण कार्य लोथेर / अमर साय (3305005032/IF/GIS/528720)
111 312710 RUKMEN 22/04/2024~~28/04/2024~~7 7 बथानडांड तालाब गहारीकरण कार्य असकला (3305005032/WC/GIS/710547)
112 312709 SOBHARAN 22/04/2024~~28/04/2024~~7 7 बथानडांड तालाब गहारीकरण कार्य असकला (3305005032/WC/GIS/710547)
113 450393 29/04/2024~~05/05/2024~~7 7 बथानडांड तालाब गहारीकरण कार्य असकला (3305005032/WC/GIS/710547)
114 525465 06/05/2024~~12/05/2024~~7 7 बथानडांड तालाब गहारीकरण कार्य असकला (3305005032/WC/GIS/710547)
115 789384 RUKMEN 20/05/2024~~26/05/2024~~7 7 निजि भूमि में समतलीकरण कार्य बहाल / सैनाथ (3305005032/IF/GIS/794920)
116 789383 SOBHARAN 20/05/2024~~26/05/2024~~7 7 निजि भूमि में समतलीकरण कार्य बहाल / सैनाथ (3305005032/IF/GIS/794920)
117 864534 RUKMEN 27/05/2024~~02/06/2024~~7 7 निजि भूमि में समतलीकरण कार्य बहाल / सैनाथ (3305005032/IF/GIS/794920)
118 864533 SOBHARAN 27/05/2024~~02/06/2024~~7 7 निजि भूमि में समतलीकरण कार्य बहाल / सैनाथ (3305005032/IF/GIS/794920)

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 RUKMEN 17/06/2019 6 DABRI NIRMAN LAVKUMAR/BHOLA (3305005032/WH/1111283783) 15267 1056 0
2 SOBHARAN 17/06/2019 6 DABRI NIRMAN LAVKUMAR/BHOLA (3305005032/WH/1111283783) 15267 1056 0
3 RUKMEN 24/06/2019 6 DABRI NIRMAN LAVKUMAR/BHOLA (3305005032/WH/1111283783) 16738 1056 0
4 SOBHARAN 24/06/2019 6 DABRI NIRMAN LAVKUMAR/BHOLA (3305005032/WH/1111283783) 16738 1056 0
Sub Total FY 1920 24 4224 0
5 RUKMEN 25/05/2020 6 BHUMI SAMTALIKARAN DHIRIJ/PRITHVI ASHKALA (3305005032/LD/1111386417) 9269 1140 0
6 SOBHARAN 25/05/2020 6 BHUMI SAMTALIKARAN DHIRIJ/PRITHVI ASHKALA (3305005032/LD/1111386417) 9269 1140 0
7 SOBHARAN 28/12/2020 3 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 25119 570 0
8 SOBHARAN 25/01/2021 4 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 26865 760 0
9 RUKMEN 01/02/2021 5 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 27958 950 0
10 SOBHARAN 01/02/2021 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 27958 1140 0
11 RUKMEN 08/02/2021 5 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 29282 950 0
12 SOBHARAN 08/02/2021 5 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 29282 950 0
13 SOBHARAN 15/02/2021 6 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 30184 1140 0
14 RUKMEN 22/02/2021 4 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816) 31874 760 0
15 SOBHARAN 22/02/2021 4 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816) 31874 760 0
16 RUKMEN 01/03/2021 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816) 33057 1140 0
17 SOBHARAN 01/03/2021 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816) 33057 1140 0
18 RUKMEN 08/03/2021 1 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816) 34029 190 0
19 SOBHARAN 08/03/2021 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816) 34029 1140 0
20 SOBHARAN 15/03/2021 7 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816) 35073 1330 0
21 SOBHARAN 22/03/2021 6 DABRI NIRMAN AMIN/BUTUL (3305005032/IF/1111549816) 36077 1140 0
22 RUKMEN 29/03/2021 1 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 37011 190 0
Sub Total FY 2021 87 16530 0
23 RUKMEN 05/04/2021 5 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 782 965 0
24 SOBHARAN 12/04/2021 3 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 1500 579 0
25 SOBHARAN 19/04/2021 5 डबरी निर्माण कार्य भूलो बाई /नारायण (3305005032/IF/1111437227) 2231 965 0
26 SOBHARAN 19/05/2021 4 JODA TALAB GAHRIKARAN NIRMAN KARYA (3305005032/WC/1111497325) 5880 772 0
27 SOBHARAN 24/05/2021 6 VAN BHUMI SAMTALIKARAN KUMBHNATH/KAPIL SAI (3305005032/LD/1111488022) 6494 1158 0
28 SOBHARAN 31/05/2021 6 VAN BHUMI SAMTALIKARAN KENDALA/BHAKCHAND (3305005032/LD/1111488023) 7205 1158 0
29 SOBHARAN 20/12/2021 4 SAMUDAYIK NHUMI ME KHEL MAIDAN SAMTALIKARAN (3305005032/LD/1111501152) 15825 772 0
30 RUKMEN 03/01/2022 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 18118 1158 0
31 SOBHARAN 03/01/2022 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 18118 1158 0
32 RUKMEN 10/01/2022 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 18516 1158 0
33 SOBHARAN 10/01/2022 6 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 18516 1158 0
34 RUKMEN 17/01/2022 5 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 19198 965 0
35 SOBHARAN 17/01/2022 5 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 19198 965 0
36 RUKMEN 24/01/2022 3 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 20071 579 0
37 SOBHARAN 24/01/2022 3 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 20071 579 0
38 RUKMEN 31/01/2022 3 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 20902 579 0
39 SOBHARAN 31/01/2022 3 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 20902 579 0
40 SOBHARAN 08/02/2022 5 DABRI NIRMAN KARYA BALBIR/BODHAN (3305005032/IF/1111638945) 22092 965 0
41 RUKMEN 28/02/2022 4 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688) 24005 772 0
42 SOBHARAN 28/02/2022 4 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688) 24005 772 0
43 RUKMEN 07/03/2022 2 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688) 24390 386 0
44 SOBHARAN 07/03/2022 3 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688) 24390 579 0
45 SOBHARAN 21/03/2022 3 DABRI NIRMAN RATANKUWR/ LETHRI (3305005032/IF/1111686688) 26099 579 0
Sub Total FY 2122 100 19300 0
46 SOBHARAN 17/10/2022 1 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892) 8068 204 0
47 SOBHARAN 31/10/2022 1 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892) 8558 204 0
48 SOBHARAN 19/12/2022 5 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360) 11709 1020 0
49 SOBHARAN 26/12/2022 5 AMRIT SAROVAR NAVIN TALAB NIRMAN PANJAN BEHRA (3305005032/WC/1111534360) 12725 1020 0
50 SOBHARAN 23/01/2023 6 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892) 15880 1224 0
51 SOBHARAN 30/01/2023 7 Construction of Sub Minor Canal For Community korkut jhariya se mahadev sarna tak (3305005032/IC/1111344892) 16781 1428 0
Sub Total FY 2223 25 5100 0
52 SOBHARAN 15/05/2023 7 निजि भूमि में समतलीकरण कार्य नरेंद्र कुमार / कुंज बिहारी (3305005032/IF/GIS/528706) 3451 1547 0
53 SOBHARAN 19/06/2023 6 निजि भूमि में समतलीकरण कार्य सुकुल / अमर साय (3305005032/IF/GIS/528724) 6243 1326 0
54 RUKMEN 11/12/2023 1 निजि भूमि में समतलीकरण कार्य लोथेर / अमर साय (3305005032/IF/GIS/528720) 10967 221 0
Sub Total FY 2324 14 3094 0