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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/233 Family Id: 233
Name of Head of Household: देवनंदन
Name of Father/Husband: जैनराम
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवनंदन Male 38
2 तारिका Female 34
3 यादव Male 29
4 राधिका Female 23 CHHATISGARH GRAMIN BANK
5 शिवा Male 18
6 हेमलता Female 23 CHHATISGARH GRAMIN BANK
7 ज्योति Female 21 CHHATISGARH GRAMIN BANK
8 सोमन कुमार Male 26 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 156661 राधिका 10/04/2017~~16/04/2017~~7 6
2 267316 18/04/2017~~24/04/2017~~7 6
3 499691 02/05/2017~~08/05/2017~~7 6
4 561336 09/05/2017~~15/05/2017~~7 6
5 693154 16/05/2017~~22/05/2017~~7 6
6 838106 23/05/2017~~29/05/2017~~7 6
7 2024429 27/01/2018~~02/02/2018~~7 6
8 2269424 12/02/2018~~18/02/2018~~7 6
9 2456395 26/02/2018~~04/03/2018~~7 6
10 2527699 06/03/2018~~12/03/2018~~7 6
11 2673268 16/03/2018~~22/03/2018~~7 6
12 2823198 23/03/2018~~29/03/2018~~7 6
13 97395 03/04/2018~~16/04/2018~~14 12
14 416817 18/04/2018~~24/04/2018~~7 6
15 558840 26/04/2018~~02/05/2018~~7 6
16 688981 03/05/2018~~09/05/2018~~7 6
17 807259 देवनंदन 10/05/2018~~16/05/2018~~7 6
18 1072134 राधिका 23/05/2018~~29/05/2018~~7 6
19 1395188 06/06/2018~~12/06/2018~~7 6
20 1535557 13/06/2018~~19/06/2018~~7 6
21 2686707 08/02/2019~~14/02/2019~~7 6
22 3105020 08/03/2019~~14/03/2019~~7 6
23 3232262 15/03/2019~~21/03/2019~~7 6
24 3338285 23/03/2019~~29/03/2019~~7 6
25 58961 01/04/2019~~07/04/2019~~7 6
26 217865 08/04/2019~~21/04/2019~~14 12
27 486333 22/04/2019~~28/04/2019~~7 6
28 667235 29/04/2019~~05/05/2019~~7 6
29 890440 06/05/2019~~19/05/2019~~14 12
30 1118157 20/05/2019~~02/06/2019~~14 12
31 1592818 10/06/2019~~16/06/2019~~7 6
32 411418 ज्योति 30/04/2020~~06/05/2020~~7 6
33 411417 हेमलता 30/04/2020~~06/05/2020~~7 6
34 559986 ज्योति 07/05/2020~~13/05/2020~~7 6
35 854837 15/05/2020~~21/05/2020~~7 6
36 1047622 22/05/2020~~28/05/2020~~7 6
37 1264834 29/05/2020~~04/06/2020~~7 6
38 1489581 05/06/2020~~11/06/2020~~7 6
39 1656800 12/06/2020~~18/06/2020~~7 6
40 2190444 23/12/2020~~29/12/2020~~7 6
41 2389401 01/02/2021~~07/02/2021~~7 6
42 2823221 22/02/2021~~28/02/2021~~7 6
43 3010392 02/03/2021~~08/03/2021~~7 6
44 3531089 25/03/2021~~31/03/2021~~7 6
45 961462 01/06/2021~~06/06/2021~~6 6
46 1161334 07/06/2021~~13/06/2021~~7 6
47 1331273 14/06/2021~~20/06/2021~~7 6
48 1564685 राधिका 02/11/2021~~15/11/2021~~14 12
49 1584281 16/11/2021~~29/11/2021~~14 12
50 1633603 हेमलता 29/11/2021~~05/12/2021~~7 6
51 1681630 06/12/2021~~12/12/2021~~7 6
52 1835741 20/12/2021~~31/12/2021~~12 12
53 2528698 01/02/2022~~10/02/2022~~10 9
54 2742801 11/02/2022~~24/02/2022~~14 12
55 3018510 ज्योति 25/02/2022~~03/03/2022~~7 6
56 3018509 हेमलता 25/02/2022~~03/03/2022~~7 6
57 3169405 सोमन कुमार 07/03/2022~~13/03/2022~~7 6
58 3169214 हेमलता 07/03/2022~~13/03/2022~~7 6
59 3392398 सोमन कुमार 24/03/2022~~30/03/2022~~7 6
60 8360 27/04/2022~~03/05/2022~~7 6
61 587382 हेमलता 11/06/2022~~17/06/2022~~7 6
62 1161417 30/12/2022~~10/01/2023~~12 11
63 1302713 11/01/2023~~15/01/2023~~5 5
64 1529698 25/01/2023~~31/01/2023~~7 6
65 1810450 11/02/2023~~19/02/2023~~9 8
66 2234194 09/03/2023~~15/03/2023~~7 6
67 2364193 17/03/2023~~23/03/2023~~7 6
68 2477982 24/03/2023~~31/03/2023~~8 7
69 669259 12/05/2023~~19/05/2023~~8 7
70 810868 20/05/2023~~26/05/2023~~7 6
71 981460 27/05/2023~~02/06/2023~~7 6
72 1131849 03/06/2023~~09/06/2023~~7 6
73 1490436 20/07/2023~~26/07/2023~~7 6
74 1492496 28/07/2023~~03/08/2023~~7 6
75 1635061 28/12/2023~~09/01/2024~~13 12
76 2197752 ज्योति 16/02/2024~~24/02/2024~~9 8
77 2197751 हेमलता 16/02/2024~~24/02/2024~~9 8
78 2327072 25/02/2024~~04/03/2024~~9 9
79 84918 03/04/2024~~09/04/2024~~7 7
80 310567 18/04/2024~~27/04/2024~~10 10
81 789143 13/05/2024~~20/05/2024~~8 8
82 1503592 18/06/2024~~24/06/2024~~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 156661 राधिका 10/04/2017~~16/04/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
2 267316 18/04/2017~~24/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 499691 02/05/2017~~08/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
4 561336 09/05/2017~~15/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
5 693154 16/05/2017~~22/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
6 838106 23/05/2017~~29/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
7 2024429 27/01/2018~~02/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2269424 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2456395 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
10 2527699 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
11 2673268 16/03/2018~~22/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
12 2823198 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
13 97395 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 416817 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 558840 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 688981 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
17 807259 देवनंदन 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
18 1072134 राधिका 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
19 1395188 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
20 1535557 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
21 2686707 08/02/2019~~14/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 3105020 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 3232262 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 3338285 23/03/2019~~29/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 58961 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
26 217865 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
27 486333 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
28 667235 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
29 890440 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
30 1118157 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
31 1592818 10/06/2019~~16/06/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
32 411418 ज्योति 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
33 411417 हेमलता 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
34 559986 ज्योति 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 854837 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 1047622 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
37 1264834 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
38 1489581 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
39 1656800 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
40 2190444 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
41 2389401 01/02/2021~~07/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 2823221 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 3010392 02/03/2021~~08/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY LAKHAN LAL / ITWARI RS – 0.58 (3304003079/IF/1111480743)
44 3531089 25/03/2021~~31/03/2021~~7 6 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934)
45 961462 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
46 1161334 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
47 1331273 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
48 1564685 राधिका 02/11/2021~~15/11/2021~~14 12 AAMGAON K- SWA SAHAYTA SAMUH KE KRIYAKLAP HETU WORK SHED(GAUTHAN ME CHABUTRA NIRMAN)RS-3.87 LAKH (3304003060/AV/1111438525)
49 1584281 16/11/2021~~29/11/2021~~14 12 AAMGAON K- SWA SAHAYTA SAMUH KE KRIYAKLAP HETU WORK SHED(GAUTHAN ME CHABUTRA NIRMAN)RS-3.87 LAKH (3304003060/AV/1111438525)
50 1633603 हेमलता 29/11/2021~~05/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716)
51 1681630 06/12/2021~~12/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716)
52 1835741 20/12/2021~~31/12/2021~~12 12 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193)
53 2528698 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
54 2742801 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
55 3018510 ज्योति 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
56 3018509 हेमलता 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
57 3169405 सोमन कुमार 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
58 3169214 हेमलता 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351)
59 3392398 सोमन कुमार 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (KANTA SAHU/BHAGAT RAM)RS – 0.202 (3304003079/IF/1111637482)
60 8360 27/04/2022~~03/05/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
61 587382 हेमलता 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
62 1161417 30/12/2022~~10/01/2023~~12 11 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Pratap/Pardeshi) RS-0.462 (3304003079/IF/1111743003)
63 1302713 11/01/2023~~15/01/2023~~5 10 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Pratap/Pardeshi) RS-0.462 (3304003079/IF/1111743003)
64 1529698 25/01/2023~~31/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Radheshyam/Chaitram) RS-0.432 (3304003079/IF/1111742982)
65 1810450 11/02/2023~~19/02/2023~~9 8 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985)
66 2234194 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-HARAKRAM/RAMADHAR-RS-0.31 LAKH (3304003079/IF/1111753353)
67 2364193 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
68 2477982 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
69 669259 12/05/2023~~19/05/2023~~8 7 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
70 810868 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
71 981460 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
72 1131849 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
73 1490436 20/07/2023~~26/07/2023~~7 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
74 1492496 28/07/2023~~03/08/2023~~7 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
75 1635061 28/12/2023~~09/01/2024~~13 12 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण अनेशकुमार/गजेन्द्र राशि- 0.700 (3304003079/IF/1111780645)
76 2197752 ज्योति 16/02/2024~~24/02/2024~~9 14 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलसिंग/टिकूराम राशि-0.408 (3304003079/IF/1111780657)
77 2197751 हेमलता 16/02/2024~~24/02/2024~~9 14 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलसिंग/टिकूराम राशि-0.408 (3304003079/IF/1111780657)
78 2327072 25/02/2024~~04/03/2024~~9 9 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलसिंग/टिकूराम राशि-0.408 (3304003079/IF/1111780657)
79 84918 03/04/2024~~09/04/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789)
80 310567 18/04/2024~~27/04/2024~~10 10 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
81 789143 13/05/2024~~20/05/2024~~8 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण प्रेमलाल/कुम्भलाल राशि-0.326 (3304003079/IF/1111780724)
82 1503592 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 राधिका 10/04/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 3862 688 0
2 राधिका 16/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 15069 1032 0
3 राधिका 23/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 17805 688 0
4 राधिका 27/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 41328 1032 0
5 राधिका 06/03/2018 5 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 52720 860 0
6 राधिका 16/03/2018 4 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 56084 688 0
7 राधिका 23/03/2018 3 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 58786 516 0
Sub Total FY 1718 32 5504 0
8 राधिका 03/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 1957 1044 0
9 राधिका 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4290 1044 0
10 राधिका 18/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7565 1044 0
11 राधिका 26/04/2018 2 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10026 348 0
12 राधिका 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12704 870 0
13 राधिका 23/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 21829 625 0
14 राधिका 06/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 28056 1044 0
15 राधिका 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30787 1044 0
16 राधिका 08/02/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 57646 1044 0
17 राधिका 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 65136 870 0
18 राधिका 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67420 870 0
19 राधिका 23/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 69064 870 0
Sub Total FY 1819 63 10717 0
20 राधिका 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1155 880 0
21 राधिका 08/04/2019 3 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4008 528 0
22 राधिका 22/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8212 704 0
23 राधिका 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11582 1056 0
24 राधिका 06/05/2019 1 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15669 176 0
25 राधिका 13/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18064 600 0
26 राधिका 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20817 1056 0
27 राधिका 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24467 1056 0
28 राधिका 10/06/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 30957 880 0
Sub Total FY 1920 41 6936 0
29 ज्योति 30/04/2020 5 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6110 950 0
30 ज्योति 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10231 760 0
31 ज्योति 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14379 1140 0
32 ज्योति 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18620 570 0
33 ज्योति 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22923 760 0
34 ज्योति 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25882 1140 0
35 ज्योति 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29569 380 0
36 ज्योति 23/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 40687 1140 0
37 ज्योति 01/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 43852 1140 0
38 ज्योति 22/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 53245 1140 0
39 ज्योति 02/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY LAKHAN LAL / ITWARI RS – 0.58 (3304003079/IF/1111480743) 57431 950 0
40 ज्योति 25/03/2021 5 JOSHILAMTI - BHUMI SUDHAR KARY RAJESH / UTTAM RS – 0.436 (3304003079/IF/1111491934) 66354 950 0
Sub Total FY 2021 58 11020 0
41 ज्योति 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17167 965 0
42 ज्योति 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20162 1158 0
43 ज्योति 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23399 1158 0
44 राधिका 02/11/2021 4 AAMGAON K- SWA SAHAYTA SAMUH KE KRIYAKLAP HETU WORK SHED(GAUTHAN ME CHABUTRA NIRMAN)RS-3.87 LAKH (3304003060/AV/1111438525) 27957 772 0
45 हेमलता 29/11/2021 4 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716) 29226 772 0
46 हेमलता 06/12/2021 2 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SANTOSH KUMAR/BHAGIRATHI)RS – 0.396 (3304003079/IF/1111597716) 29915 386 0
47 हेमलता 20/12/2021 7 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193) 33758 1351 0
48 हेमलता 01/02/2022 7 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 46565 1351 0
49 हेमलता 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50045 1930 0
50 हेमलता 25/02/2022 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 55030 1158 0
51 सोमन कुमार 07/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (SADARAM/RAJAU) RS-0.332 (3304003079/IF/1111670351) 58017 1158 0
52 सोमन कुमार 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (KANTA SAHU/BHAGAT RAM)RS – 0.202 (3304003079/IF/1111637482) 63680 1158 0
Sub Total FY 2122 69 13317 0
53 सोमन कुमार 27/04/2022 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 201 1224 0
54 हेमलता 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11064 1224 0
55 हेमलता 30/12/2022 3 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Pratap/Pardeshi) RS-0.462 (3304003079/IF/1111743003) 19702 612 0
56 हेमलता 11/01/2023 2 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Pratap/Pardeshi) RS-0.462 (3304003079/IF/1111743003) 22742 408 0
57 हेमलता 25/01/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Radheshyam/Chaitram) RS-0.432 (3304003079/IF/1111742982) 27384 1020 0
58 हेमलता 11/02/2023 5 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Milan/Bisesar) RS-0.600 (3304003079/IF/1111742985) 32745 1020 0
59 हेमलता 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48437 1224 0
Sub Total FY 2223 33 6732 0
60 हेमलता 12/05/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 11971 1105 0
61 हेमलता 20/05/2023 4 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14948 884 0
62 हेमलता 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17981 1326 0
63 हेमलता 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21042 1105 0
64 हेमलता 20/07/2023 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 28178 1326 0
65 हेमलता 28/07/2023 5 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 28212 1105 0
66 हेमलता 28/12/2023 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण अनेशकुमार/गजेन्द्र राशि- 0.700 (3304003079/IF/1111780645) 32339 1326 0
67 हेमलता 16/02/2024 5 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलसिंग/टिकूराम राशि-0.408 (3304003079/IF/1111780657) 43191 1105 0
68 हेमलता 25/02/2024 7 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलसिंग/टिकूराम राशि-0.408 (3304003079/IF/1111780657) 45919 1547 0
Sub Total FY 2324 49 10829 0
69 हेमलता 03/04/2024 4 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मोहनलाल / साधूमान दास ) (3304003079/IF/1111829789) 1499 972 0
70 हेमलता 18/04/2024 6 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 5421 1458 0
71 हेमलता 13/05/2024 5 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण प्रेमलाल/कुम्भलाल राशि-0.326 (3304003079/IF/1111780724) 13206 1215 0
72 हेमलता 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25669 1458 0
Sub Total FY 2425 21 5103 0