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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/147-B Family Id: 147-B
Name of Head of Household: SOHAR
Name of Father/Husband: PARSHURAM
Category: OTH
Date of Registration: 1/5/2019
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 147-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOHAR Male 35 Central Bank Of India
2 SAVITA 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 2312623 SAVITA 07/01/2019~~13/01/2019~~7 6
2 2312622 SOHAR 07/01/2019~~13/01/2019~~7 6
3 2383430 SAVITA 14/01/2019~~27/01/2019~~14 12
4 2383429 SOHAR 14/01/2019~~27/01/2019~~14 12
5 2527604 SAVITA 28/01/2019~~10/02/2019~~14 12
6 2527603 SOHAR 28/01/2019~~10/02/2019~~14 12
7 3394423 SAVITA 25/03/2019~~31/03/2019~~7 6
8 3394422 SOHAR 25/03/2019~~31/03/2019~~7 6
9 30818 SAVITA 01/04/2019~~07/04/2019~~7 6
10 30817 SOHAR 01/04/2019~~07/04/2019~~7 6
11 190747 SAVITA 08/04/2019~~14/04/2019~~7 6
12 190746 SOHAR 08/04/2019~~14/04/2019~~7 6
13 313859 SAVITA 15/04/2019~~28/04/2019~~14 12
14 313858 SOHAR 15/04/2019~~28/04/2019~~14 12
15 543478 SAVITA 29/04/2019~~12/05/2019~~14 12
16 543477 SOHAR 29/04/2019~~12/05/2019~~14 12
17 1421550 24/06/2019~~24/06/2019~~1 1
18 3955775 SAVITA 09/03/2020~~15/03/2020~~7 6
19 3955774 SOHAR 09/03/2020~~15/03/2020~~7 6
20 432197 SAVITA 04/05/2020~~10/05/2020~~7 6
21 432196 SOHAR 04/05/2020~~10/05/2020~~7 6
22 618429 SAVITA 11/05/2020~~17/05/2020~~7 6
23 618428 SOHAR 11/05/2020~~17/05/2020~~7 6
24 907837 SAVITA 18/05/2020~~24/05/2020~~7 6
25 907836 SOHAR 18/05/2020~~24/05/2020~~7 6
26 2200098 28/09/2020~~04/10/2020~~7 6
27 3994936 SAVITA 15/02/2021~~21/02/2021~~7 6
28 3994935 SOHAR 15/02/2021~~21/02/2021~~7 6
29 4135688 22/02/2021~~28/02/2021~~7 6
30 4334427 01/03/2021~~07/03/2021~~7 6
31 4702109 15/03/2021~~21/03/2021~~7 6
32 4859393 SAVITA 22/03/2021~~28/03/2021~~7 6
33 4859392 SOHAR 22/03/2021~~28/03/2021~~7 6
34 4970137 SAVITA 29/03/2021~~31/03/2021~~3 3
35 4970136 SOHAR 29/03/2021~~31/03/2021~~3 3
36 6436 SAVITA 01/04/2021~~04/04/2021~~4 4
37 6435 SOHAR 01/04/2021~~04/04/2021~~4 4
38 285531 19/04/2021~~25/04/2021~~7 6
39 449333 SAVITA 26/04/2021~~02/05/2021~~7 6
40 449332 SOHAR 26/04/2021~~02/05/2021~~7 6
41 1697452 22/09/2021~~25/09/2021~~4 4
42 2256728 29/11/2021~~05/12/2021~~7 6
43 2365720 SAVITA 06/12/2021~~12/12/2021~~7 6
44 2365719 SOHAR 06/12/2021~~12/12/2021~~7 6
45 2459254 SAVITA 13/12/2021~~19/12/2021~~7 6
46 2459253 SOHAR 13/12/2021~~19/12/2021~~7 6
47 2643019 20/12/2021~~26/12/2021~~7 6
48 177530 SAVITA 30/05/2022~~05/06/2022~~7 6
49 177529 SOHAR 30/05/2022~~05/06/2022~~7 6
50 291415 SAVITA 13/06/2022~~19/06/2022~~7 6
51 291414 SOHAR 13/06/2022~~19/06/2022~~7 6
52 2540590 SAVITA 23/01/2023~~29/01/2023~~7 6
53 2540589 SOHAR 23/01/2023~~29/01/2023~~7 6
54 2660654 SAVITA 30/01/2023~~05/02/2023~~7 6
55 2660653 SOHAR 30/01/2023~~05/02/2023~~7 6
56 2813888 SAVITA 06/02/2023~~12/02/2023~~7 6
57 2813887 SOHAR 06/02/2023~~12/02/2023~~7 6
58 2939553 SAVITA 13/02/2023~~19/02/2023~~7 6
59 2939552 SOHAR 13/02/2023~~19/02/2023~~7 6
60 3221606 SAVITA 27/02/2023~~05/03/2023~~7 6
61 3221605 SOHAR 27/02/2023~~05/03/2023~~7 6
62 3331073 SAVITA 06/03/2023~~12/03/2023~~7 6
63 3331072 SOHAR 06/03/2023~~12/03/2023~~7 6
64 3444798 SAVITA 13/03/2023~~19/03/2023~~7 6
65 3444797 SOHAR 13/03/2023~~19/03/2023~~7 6
66 3540053 SAVITA 20/03/2023~~26/03/2023~~7 6
67 3540052 SOHAR 20/03/2023~~26/03/2023~~7 6
68 578549 SAVITA 08/05/2023~~14/05/2023~~7 6
69 659387 15/05/2023~~21/05/2023~~7 6
70 765895 22/05/2023~~28/05/2023~~7 6
71 765894 SOHAR 22/05/2023~~28/05/2023~~7 6
72 857905 SAVITA 29/05/2023~~04/06/2023~~7 6
73 857904 SOHAR 29/05/2023~~04/06/2023~~7 6
74 1375372 23/10/2023~~29/10/2023~~7 6
75 1404494 30/10/2023~~05/11/2023~~7 6
76 1438468 SAVITA 06/11/2023~~12/11/2023~~7 6
77 1438467 SOHAR 06/11/2023~~12/11/2023~~7 6
78 1467547 13/11/2023~~19/11/2023~~7 6
79 1485664 20/11/2023~~26/11/2023~~7 6
80 1534575 27/11/2023~~03/12/2023~~7 6
81 1598996 04/12/2023~~10/12/2023~~7 6
82 2279866 29/01/2024~~04/02/2024~~7 6
83 2363325 05/02/2024~~11/02/2024~~7 6
84 2432711 12/02/2024~~18/02/2024~~7 6
85 770026 SAVITA 20/05/2024~~26/05/2024~~7 7
86 770025 SOHAR 20/05/2024~~26/05/2024~~7 7
87 885117 SAVITA 27/05/2024~~02/06/2024~~7 7
88 885116 SOHAR 27/05/2024~~02/06/2024~~7 7
89 1074352 SAVITA 03/06/2024~~09/06/2024~~7 7
90 1074351 SOHAR 03/06/2024~~09/06/2024~~7 7
91 1379680 SAVITA 17/06/2024~~23/06/2024~~7 7
92 1379679 SOHAR 17/06/2024~~23/06/2024~~7 7
93 1444634 SAVITA 24/06/2024~~30/06/2024~~7 7
94 1444633 SOHAR 24/06/2024~~30/06/2024~~7 7
95 1548283 SAVITA 01/07/2024~~07/07/2024~~7 7
96 1548282 SOHAR 01/07/2024~~07/07/2024~~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 2312623 SAVITA 07/01/2019~~13/01/2019~~7 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
2 2312622 SOHAR 07/01/2019~~13/01/2019~~7 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
3 2383430 SAVITA 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
4 2383429 SOHAR 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
5 2527604 SAVITA 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
6 2527603 SOHAR 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
7 3394423 SAVITA 25/03/2019~~31/03/2019~~7 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
8 3394422 SOHAR 25/03/2019~~31/03/2019~~7 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
9 30818 SAVITA 01/04/2019~~07/04/2019~~7 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
10 30817 SOHAR 01/04/2019~~07/04/2019~~7 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
11 190747 SAVITA 08/04/2019~~14/04/2019~~7 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
12 190746 SOHAR 08/04/2019~~14/04/2019~~7 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
13 313859 SAVITA 15/04/2019~~28/04/2019~~14 12 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
14 313858 SOHAR 15/04/2019~~28/04/2019~~14 12 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
15 543478 SAVITA 29/04/2019~~12/05/2019~~14 12 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
16 543477 SOHAR 29/04/2019~~12/05/2019~~14 12 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868)
17 1421550 24/06/2019~~24/06/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149407 (3305005040/IF/IAY/888805)
18 3955775 SAVITA 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
19 3955774 SOHAR 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
20 432197 SAVITA 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
21 432196 SOHAR 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
22 618429 SAVITA 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
23 618428 SOHAR 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
24 907837 SAVITA 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
25 907836 SOHAR 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
26 2200098 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
27 3994936 SAVITA 15/02/2021~~21/02/2021~~7 11 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
28 3994935 SOHAR 15/02/2021~~21/02/2021~~7 11 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
29 4135688 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
30 4334427 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
31 4702109 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
32 4859393 SAVITA 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
33 4859392 SOHAR 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
34 4970137 SAVITA 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
35 4970136 SOHAR 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
36 6436 SAVITA 01/04/2021~~04/04/2021~~4 4 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
37 6435 SOHAR 01/04/2021~~04/04/2021~~4 4 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
38 285531 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
39 449333 SAVITA 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
40 449332 SOHAR 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
41 1697452 22/09/2021~~25/09/2021~~4 4 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
42 2256728 29/11/2021~~05/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN SHIVPRASAD/LALCHAND (3305005040/LD/1111493788)
43 2365720 SAVITA 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN KARYA AMARSAI/DHOLU (3305005040/LD/1111493570)
44 2365719 SOHAR 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN KARYA AMARSAI/DHOLU (3305005040/LD/1111493570)
45 2459254 SAVITA 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562)
46 2459253 SOHAR 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562)
47 2643019 20/12/2021~~26/12/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562)
48 177530 SAVITA 30/05/2022~~05/06/2022~~7 6 SHOK PIT NIRMAN KARYA TENDUPARA-01 (3305005040/IF/1111698634)
49 177529 SOHAR 30/05/2022~~05/06/2022~~7 6 SHOK PIT NIRMAN KARYA TENDUPARA-01 (3305005040/IF/1111698634)
50 291415 SAVITA 13/06/2022~~19/06/2022~~7 6 SOAK PIT BAHERA PARA 3 (3305005040/IF/1111697887)
51 291414 SOHAR 13/06/2022~~19/06/2022~~7 6 SOAK PIT BAHERA PARA 3 (3305005040/IF/1111697887)
52 2540590 SAVITA 23/01/2023~~29/01/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
53 2540589 SOHAR 23/01/2023~~29/01/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
54 2660654 SAVITA 30/01/2023~~05/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
55 2660653 SOHAR 30/01/2023~~05/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
56 2813888 SAVITA 06/02/2023~~12/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
57 2813887 SOHAR 06/02/2023~~12/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
58 2939553 SAVITA 13/02/2023~~19/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
59 2939552 SOHAR 13/02/2023~~19/02/2023~~7 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238)
60 3221606 SAVITA 27/02/2023~~05/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
61 3221605 SOHAR 27/02/2023~~05/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
62 3331073 SAVITA 06/03/2023~~12/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
63 3331072 SOHAR 06/03/2023~~12/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
64 3444798 SAVITA 13/03/2023~~19/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
65 3444797 SOHAR 13/03/2023~~19/03/2023~~7 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
66 3540053 SAVITA 20/03/2023~~26/03/2023~~7 12 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
67 3540052 SOHAR 20/03/2023~~26/03/2023~~7 30 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347)
68 578549 SAVITA 08/05/2023~~14/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
69 659387 15/05/2023~~21/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
70 765895 22/05/2023~~28/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
71 765894 SOHAR 22/05/2023~~28/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
72 857905 SAVITA 29/05/2023~~04/06/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
73 857904 SOHAR 29/05/2023~~04/06/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
74 1375372 23/10/2023~~29/10/2023~~7 6 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542)
75 1404494 30/10/2023~~05/11/2023~~7 6 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542)
76 1438468 SAVITA 06/11/2023~~12/11/2023~~7 6 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542)
77 1438467 SOHAR 06/11/2023~~12/11/2023~~7 6 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542)
78 1467547 13/11/2023~~19/11/2023~~7 6 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542)
79 1485664 20/11/2023~~26/11/2023~~7 6 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542)
80 1534575 27/11/2023~~03/12/2023~~7 6 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542)
81 1598996 04/12/2023~~10/12/2023~~7 6 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542)
82 2279866 29/01/2024~~04/02/2024~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
83 2363325 05/02/2024~~11/02/2024~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
84 2432711 12/02/2024~~18/02/2024~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
85 770026 SAVITA 20/05/2024~~26/05/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
86 770025 SOHAR 20/05/2024~~26/05/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
87 885117 SAVITA 27/05/2024~~02/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
88 885116 SOHAR 27/05/2024~~02/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
89 1074352 SAVITA 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
90 1074351 SOHAR 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
91 1379680 SAVITA 17/06/2024~~23/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
92 1379679 SOHAR 17/06/2024~~23/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
93 1444634 SAVITA 24/06/2024~~30/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
94 1444633 SOHAR 24/06/2024~~30/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
95 1548283 SAVITA 01/07/2024~~07/07/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
96 1548282 SOHAR 01/07/2024~~07/07/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)

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 SAVITA 07/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 36591 1044 0
2 SOHAR 07/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 36591 1044 0
3 SAVITA 14/01/2019 3 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 37249 522 0
4 SOHAR 14/01/2019 3 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 37249 522 0
5 SAVITA 28/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 39734 1044 0
6 SOHAR 28/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 39734 1044 0
7 SAVITA 25/03/2019 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868) 45193 1044 0
8 SOHAR 25/03/2019 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868) 45193 1044 0
Sub Total FY 1819 42 7308 0
9 SAVITA 01/04/2019 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868) 1180 1056 0
10 SOHAR 01/04/2019 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868) 1180 1056 0
11 SAVITA 08/04/2019 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868) 2565 1056 0
12 SOHAR 08/04/2019 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868) 2565 1056 0
13 SAVITA 15/04/2019 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868) 4008 1056 0
14 SOHAR 15/04/2019 6 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868) 4008 1056 0
15 SOHAR 29/04/2019 1 KUP NIRMAN BAJIT RAM (3305005040/WC/1111312868) 6480 176 0
16 SOHAR 24/06/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2149407 (3305005040/IF/IAY/888805) 16623 176 0
Sub Total FY 1920 38 6688 0
17 SAVITA 04/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 3650 1140 0
18 SOHAR 04/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 3650 1140 0
19 SAVITA 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4834 1140 0
20 SOHAR 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4833 1140 0
21 SAVITA 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7168 570 0
22 SOHAR 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7168 570 0
23 SOHAR 28/09/2020 1 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 18869 190 0
24 SAVITA 15/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30232 1140 0
25 SOHAR 15/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30232 1140 0
26 SOHAR 22/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30936 1140 0
27 SOHAR 01/03/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 32454 1140 0
28 SOHAR 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35332 1140 0
29 SAVITA 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36027 1140 0
30 SOHAR 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36027 1140 0
31 SAVITA 29/03/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36756 570 0
32 SOHAR 29/03/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36756 570 0
Sub Total FY 2021 79 15010 0
33 SAVITA 01/04/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 99 579 0
34 SOHAR 01/04/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 99 579 0
35 SOHAR 19/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 1982 1158 0
36 SAVITA 26/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 3331 1158 0
37 SOHAR 26/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 3331 1158 0
38 SOHAR 20/09/2021 4 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9880 772 0
39 SOHAR 29/11/2021 7 NIJI BHUMI SAMTALIKARAN SHIVPRASAD/LALCHAND (3305005040/LD/1111493788) 13345 1351 0
40 SAVITA 06/12/2021 3 NIJI BHUMI SAMTALIKARAN KARYA AMARSAI/DHOLU (3305005040/LD/1111493570) 14177 579 0
41 SOHAR 06/12/2021 3 NIJI BHUMI SAMTALIKARAN KARYA AMARSAI/DHOLU (3305005040/LD/1111493570) 14177 579 0
42 SAVITA 13/12/2021 7 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562) 14719 1351 0
43 SOHAR 13/12/2021 7 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562) 14719 1351 0
44 SOHAR 20/12/2021 7 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562) 16394 1351 0
Sub Total FY 2122 62 11966 0
45 SAVITA 30/05/2022 6 SHOK PIT NIRMAN KARYA TENDUPARA-01 (3305005040/IF/1111698634) 1432 1224 0
46 SOHAR 30/05/2022 6 SHOK PIT NIRMAN KARYA TENDUPARA-01 (3305005040/IF/1111698634) 1432 1224 0
47 SAVITA 13/06/2022 6 SOAK PIT BAHERA PARA 3 (3305005040/IF/1111697887) 2240 1224 0
48 SOHAR 13/06/2022 6 SOAK PIT BAHERA PARA 3 (3305005040/IF/1111697887) 2240 1224 0
49 SAVITA 23/01/2023 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238) 16148 1224 0
50 SOHAR 23/01/2023 6 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238) 16148 1224 0
51 SAVITA 06/02/2023 7 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238) 18087 1428 0
52 SOHAR 06/02/2023 7 VAN BHUMI SAMTLIKARAN FHULKUWAR / MONTU RAM (3305005040/IF/1111736238) 18087 1428 0
53 SAVITA 27/02/2023 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 21683 1224 0
54 SOHAR 27/02/2023 6 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 21683 1224 0
55 SAVITA 06/03/2023 7 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 22184 1428 0
56 SOHAR 06/03/2023 7 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 22184 1428 0
57 SAVITA 13/03/2023 7 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 23359 1428 0
58 SOHAR 13/03/2023 7 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 23359 1428 0
59 SAVITA 20/03/2023 2 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 24418 408 0
60 SOHAR 20/03/2023 2 ढोढा बगान मे खेल मैदान समतलीकरण (3305005040/IF/1111749347) 24418 408 0
Sub Total FY 2223 94 19176 0
61 SAVITA 08/05/2023 5 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 3210 1105 0
62 SAVITA 15/05/2023 5 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 3709 1105 0
63 SAVITA 22/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 4237 1547 0
64 SOHAR 22/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 4236 1547 0
65 SAVITA 29/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 4509 1547 0
66 SOHAR 29/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 4509 1547 0
67 SOHAR 23/10/2023 4 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542) 7600 884 0
68 SOHAR 30/10/2023 3 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542) 8197 663 0
69 SOHAR 06/11/2023 5 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542) 8554 1105 0
70 SOHAR 13/11/2023 4 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542) 8974 884 0
71 SOHAR 20/11/2023 5 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542) 9721 1105 0
72 SOHAR 27/11/2023 7 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542) 10090 1547 0
73 SOHAR 04/12/2023 2 खेल मैदान समतलीकरण कोरवापारा (3305005040/LD/GIS/697542) 10654 242 0
74 SOHAR 29/01/2024 4 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 13715 884 0
75 SOHAR 05/02/2024 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 14125 1326 0
76 SOHAR 12/02/2024 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238) 14447 1326 0
Sub Total FY 2324 84 18364 0
77 SAVITA 20/05/2024 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 5363 1701 0
78 SOHAR 20/05/2024 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 5363 1701 0
79 SAVITA 27/05/2024 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 6096 1701 0
80 SOHAR 27/05/2024 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 6096 1701 0
81 SAVITA 03/06/2024 2 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 7646 486 0
82 SOHAR 03/06/2024 2 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 7645 486 0
83 SAVITA 17/06/2024 3 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199) 9822 729 0
84 SOHAR 17/06/2024 3 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199) 9822 729 0
85 SAVITA 24/06/2024 6 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199) 10460 1458 0
86 SOHAR 24/06/2024 6 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199) 10460 1458 0
Sub Total FY 2425 50 12150 0