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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/20 Family Id: 20
Name of Head of Household: Ganeshi Bai
Name of Father/Husband: Shankarsing
Category: ST
Date of Registration: 4/19/2007
Address: 2421
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shankarsing Male 39
2 Budhwarin Female 36
3 Nandlal Male 25
4 Nandkumari Female 22
5 ANAD BAI Female 20
6 ganeshi bai Female 28 Punjab National Bank
7 guruwarin bai Female 42


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 183819 ganeshi bai 05/05/2017~~11/05/2017~~7 6
2 183818 Shankarsing 05/05/2017~~11/05/2017~~7 6
3 225616 ganeshi bai 12/05/2017~~18/05/2017~~7 6
4 225615 Shankarsing 12/05/2017~~18/05/2017~~7 6
5 267790 ganeshi bai 19/05/2017~~25/05/2017~~7 6
6 267791 guruwarin bai 19/05/2017~~25/05/2017~~7 6
7 267789 Shankarsing 19/05/2017~~25/05/2017~~7 6
8 314915 ganeshi bai 26/05/2017~~01/06/2017~~7 6
9 314916 guruwarin bai 26/05/2017~~01/06/2017~~7 6
10 314914 Shankarsing 26/05/2017~~01/06/2017~~7 6
11 374322 ganeshi bai 02/06/2017~~08/06/2017~~7 6
12 374323 guruwarin bai 02/06/2017~~08/06/2017~~7 6
13 374321 Shankarsing 02/06/2017~~08/06/2017~~7 6
14 809576 ganeshi bai 22/01/2018~~04/02/2018~~14 12
15 809586 guruwarin bai 22/01/2018~~04/02/2018~~14 12
16 809575 Shankarsing 22/01/2018~~04/02/2018~~14 12
17 42122 ganeshi bai 04/04/2018~~10/04/2018~~7 6
18 42123 guruwarin bai 04/04/2018~~10/04/2018~~7 6
19 42121 Shankarsing 04/04/2018~~10/04/2018~~7 6
20 82704 ganeshi bai 11/04/2018~~17/04/2018~~7 6
21 82611 guruwarin bai 11/04/2018~~17/04/2018~~7 6
22 82703 Shankarsing 11/04/2018~~17/04/2018~~7 6
23 129309 ganeshi bai 18/04/2018~~24/04/2018~~7 6
24 129310 guruwarin bai 18/04/2018~~24/04/2018~~7 6
25 129308 Shankarsing 18/04/2018~~24/04/2018~~7 6
26 217226 ganeshi bai 28/04/2018~~04/05/2018~~7 6
27 217227 guruwarin bai 28/04/2018~~04/05/2018~~7 6
28 217225 Shankarsing 28/04/2018~~04/05/2018~~7 6
29 262748 ganeshi bai 05/05/2018~~11/05/2018~~7 6
30 262749 guruwarin bai 05/05/2018~~11/05/2018~~7 6
31 347332 15/05/2018~~28/05/2018~~14 12
32 548579 08/06/2018~~14/06/2018~~7 6
33 577000 15/06/2018~~21/06/2018~~7 6
34 998154 Shankarsing 30/01/2019~~05/02/2019~~7 6
35 344435 guruwarin bai 28/05/2019~~03/06/2019~~7 6
36 344434 Shankarsing 28/05/2019~~03/06/2019~~7 6
37 420724 guruwarin bai 04/06/2019~~10/06/2019~~7 6
38 420723 Shankarsing 04/06/2019~~10/06/2019~~7 6
39 671013 ganeshi bai 20/11/2019~~26/11/2019~~7 6
40 671014 guruwarin bai 20/11/2019~~26/11/2019~~7 6
41 671012 Shankarsing 20/11/2019~~26/11/2019~~7 6
42 677967 ganeshi bai 27/11/2019~~03/12/2019~~7 6
43 677968 guruwarin bai 27/11/2019~~03/12/2019~~7 6
44 677966 Shankarsing 27/11/2019~~03/12/2019~~7 6
45 708493 ganeshi bai 04/12/2019~~10/12/2019~~7 6
46 708494 guruwarin bai 04/12/2019~~10/12/2019~~7 6
47 708492 Shankarsing 04/12/2019~~10/12/2019~~7 6
48 753403 guruwarin bai 15/12/2019~~21/12/2019~~7 6
49 959179 ganeshi bai 09/01/2020~~15/01/2020~~7 6
50 959180 guruwarin bai 09/01/2020~~15/01/2020~~7 6
51 959178 Shankarsing 09/01/2020~~15/01/2020~~7 6
52 1018244 guruwarin bai 22/01/2020~~28/01/2020~~7 6
53 1097058 ganeshi bai 26/01/2020~~01/02/2020~~7 6
54 1097057 Shankarsing 26/01/2020~~01/02/2020~~7 6
55 1156313 ganeshi bai 05/02/2020~~11/02/2020~~7 6
56 1156314 guruwarin bai 05/02/2020~~11/02/2020~~7 6
57 1165102 ganeshi bai 12/02/2020~~18/02/2020~~7 6
58 1165103 guruwarin bai 12/02/2020~~18/02/2020~~7 6
59 1251776 ganeshi bai 19/02/2020~~25/02/2020~~7 6
60 1251777 guruwarin bai 19/02/2020~~25/02/2020~~7 6
61 1385117 ganeshi bai 04/03/2020~~10/03/2020~~7 6
62 1425959 Shankarsing 06/03/2020~~08/03/2020~~3 3
63 167065 ganeshi bai 23/04/2020~~29/04/2020~~7 6
64 285331 30/04/2020~~06/05/2020~~7 6
65 285330 Shankarsing 30/04/2020~~06/05/2020~~7 6
66 452202 ganeshi bai 07/05/2020~~13/05/2020~~7 6
67 452201 Shankarsing 07/05/2020~~13/05/2020~~7 6
68 599956 ganeshi bai 14/05/2020~~20/05/2020~~7 6
69 690786 21/05/2020~~27/05/2020~~7 6
70 690785 Shankarsing 21/05/2020~~27/05/2020~~7 6
71 861654 ganeshi bai 28/05/2020~~03/06/2020~~7 6
72 861653 Shankarsing 28/05/2020~~03/06/2020~~7 6
73 1514525 ganeshi bai 28/12/2020~~10/01/2021~~14 12
74 1588203 24/01/2021~~30/01/2021~~7 6
75 1646982 31/01/2021~~06/02/2021~~7 6
76 1730820 07/02/2021~~13/02/2021~~7 6
77 1836396 14/02/2021~~27/02/2021~~14 12
78 275638 16/05/2021~~22/05/2021~~7 6
79 404285 24/05/2021~~30/05/2021~~7 6
80 989352 28/12/2021~~03/01/2022~~7 6
81 1183877 25/01/2022~~31/01/2022~~7 6
82 1257480 01/02/2022~~07/02/2022~~7 6
83 1784456 18/03/2022~~31/03/2022~~14 12
84 332273 16/11/2022~~22/11/2022~~7 6
85 356581 23/11/2022~~29/11/2022~~7 6
86 526932 27/12/2022~~09/01/2023~~14 12
87 636793 10/01/2023~~23/01/2023~~14 12
88 1345500 18/03/2023~~24/03/2023~~7 6
89 1130085 07/02/2024~~20/02/2024~~14 12
90 1181445 21/02/2024~~05/03/2024~~14 12
91 374619 01/05/2024~~14/05/2024~~14 14
92 524493 15/05/2024~~28/05/2024~~14 14
93 758354 29/05/2024~~11/06/2024~~14 14
94 950743 12/06/2024~~18/06/2024~~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 183819 ganeshi bai 05/05/2017~~11/05/2017~~7 6 KACHCHI NAALI NIRMAN GHOGHARA VITRAK SHAKHA NAHAR SE PANKHATTI TALAB TAK - MOHGAO (3314003007/IC/929872)
2 183818 Shankarsing 05/05/2017~~11/05/2017~~7 6 KACHCHI NAALI NIRMAN GHOGHARA VITRAK SHAKHA NAHAR SE PANKHATTI TALAB TAK - MOHGAO (3314003007/IC/929872)
3 225616 ganeshi bai 12/05/2017~~18/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
4 225615 Shankarsing 12/05/2017~~18/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
5 267790 ganeshi bai 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
6 267791 guruwarin bai 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
7 267789 Shankarsing 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
8 314915 ganeshi bai 26/05/2017~~01/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
9 314916 guruwarin bai 26/05/2017~~01/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
10 314914 Shankarsing 26/05/2017~~01/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
11 374322 ganeshi bai 02/06/2017~~08/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
12 374323 guruwarin bai 02/06/2017~~08/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
13 374321 Shankarsing 02/06/2017~~08/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
14 809576 ganeshi bai 22/01/2018~~04/02/2018~~14 12 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
15 809586 guruwarin bai 22/01/2018~~04/02/2018~~14 12 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
16 809575 Shankarsing 22/01/2018~~04/02/2018~~14 12 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
17 42122 ganeshi bai 04/04/2018~~10/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
18 42123 guruwarin bai 04/04/2018~~10/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
19 42121 Shankarsing 04/04/2018~~10/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
20 82704 ganeshi bai 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
21 82611 guruwarin bai 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
22 82703 Shankarsing 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
23 129309 ganeshi bai 18/04/2018~~24/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
24 129310 guruwarin bai 18/04/2018~~24/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
25 129308 Shankarsing 18/04/2018~~24/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
26 217226 ganeshi bai 28/04/2018~~04/05/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
27 217227 guruwarin bai 28/04/2018~~04/05/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
28 217225 Shankarsing 28/04/2018~~04/05/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
29 262748 ganeshi bai 05/05/2018~~11/05/2018~~7 6 MOHGAO (GHOGHRA)- KACHCHI NALI NIRMAN BEDRAM KE KHET SE NAYA TALAB TAK (3314003007/IC/1111304107)
30 262749 guruwarin bai 05/05/2018~~11/05/2018~~7 6 MOHGAO (GHOGHRA)- KACHCHI NALI NIRMAN BEDRAM KE KHET SE NAYA TALAB TAK (3314003007/IC/1111304107)
31 347332 15/05/2018~~28/05/2018~~14 12 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
32 548579 08/06/2018~~14/06/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
33 577000 15/06/2018~~21/06/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
34 998154 Shankarsing 30/01/2019~~05/02/2019~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
35 344435 guruwarin bai 28/05/2019~~03/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
36 344434 Shankarsing 28/05/2019~~03/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
37 420724 guruwarin bai 04/06/2019~~10/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
38 420723 Shankarsing 04/06/2019~~10/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
39 671013 ganeshi bai 20/11/2019~~26/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
40 671014 guruwarin bai 20/11/2019~~26/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
41 671012 Shankarsing 20/11/2019~~26/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
42 677967 ganeshi bai 27/11/2019~~03/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
43 677968 guruwarin bai 27/11/2019~~03/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
44 677966 Shankarsing 27/11/2019~~03/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
45 708493 ganeshi bai 04/12/2019~~10/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
46 708494 guruwarin bai 04/12/2019~~10/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
47 708492 Shankarsing 04/12/2019~~10/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
48 753403 guruwarin bai 15/12/2019~~21/12/2019~~7 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355)
49 959179 ganeshi bai 09/01/2020~~15/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
50 959180 guruwarin bai 09/01/2020~~15/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
51 959178 Shankarsing 09/01/2020~~15/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
52 1018244 guruwarin bai 22/01/2020~~28/01/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
53 1097058 ganeshi bai 26/01/2020~~01/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
54 1097057 Shankarsing 26/01/2020~~01/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
55 1156313 ganeshi bai 05/02/2020~~11/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
56 1156314 guruwarin bai 05/02/2020~~11/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
57 1165102 ganeshi bai 12/02/2020~~18/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
58 1165103 guruwarin bai 12/02/2020~~18/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
59 1251776 ganeshi bai 19/02/2020~~25/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
60 1251777 guruwarin bai 19/02/2020~~25/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
61 1385117 ganeshi bai 04/03/2020~~10/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
62 1425959 Shankarsing 06/03/2020~~08/03/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956)
63 167065 ganeshi bai 23/04/2020~~29/04/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
64 285331 30/04/2020~~06/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
65 285330 Shankarsing 30/04/2020~~06/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
66 452202 ganeshi bai 07/05/2020~~13/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
67 452201 Shankarsing 07/05/2020~~13/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
68 599956 ganeshi bai 14/05/2020~~20/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
69 690786 21/05/2020~~27/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
70 690785 Shankarsing 21/05/2020~~27/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
71 861654 ganeshi bai 28/05/2020~~03/06/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
72 861653 Shankarsing 28/05/2020~~03/06/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
73 1514525 ganeshi bai 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
74 1588203 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
75 1646982 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
76 1730820 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
77 1836396 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
78 275638 16/05/2021~~22/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
79 404285 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
80 989352 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
81 1183877 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
82 1257480 01/02/2022~~07/02/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
83 1784456 18/03/2022~~31/03/2022~~14 12 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
84 332273 16/11/2022~~22/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
85 356581 23/11/2022~~29/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
86 526932 27/12/2022~~09/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
87 636793 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
88 1345500 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
89 1130085 07/02/2024~~20/02/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
90 1181445 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
91 374619 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
92 524493 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
93 758354 29/05/2024~~11/06/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
94 950743 12/06/2024~~18/06/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)

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 ganeshi bai 05/05/2017 6 KACHCHI NAALI NIRMAN GHOGHARA VITRAK SHAKHA NAHAR SE PANKHATTI TALAB TAK - MOHGAO (3314003007/IC/929872) 2596 1032 0
2 Shankarsing 05/05/2017 6 KACHCHI NAALI NIRMAN GHOGHARA VITRAK SHAKHA NAHAR SE PANKHATTI TALAB TAK - MOHGAO (3314003007/IC/929872) 2596 1032 0
3 ganeshi bai 12/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3168 1032 0
4 Shankarsing 12/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3167 1032 0
5 ganeshi bai 19/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3972 1032 0
6 guruwarin bai 19/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3972 1032 0
7 Shankarsing 19/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3972 1032 0
8 ganeshi bai 26/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 5030 1032 0
9 guruwarin bai 26/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 5030 1032 0
10 Shankarsing 26/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 5030 1032 0
11 ganeshi bai 02/06/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 6164 1032 0
12 Shankarsing 02/06/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 6164 1032 0
13 ganeshi bai 22/01/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 27438 1032 0
14 guruwarin bai 22/01/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 27438 1032 0
15 Shankarsing 22/01/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 27438 1032 0
16 ganeshi bai 29/01/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 27445 1032 0
17 guruwarin bai 29/01/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 27445 1032 0
18 Shankarsing 29/01/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 27445 1032 0
Sub Total FY 1718 108 18576 0
19 ganeshi bai 04/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 577 1044 0
20 guruwarin bai 04/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 577 1044 0
21 Shankarsing 04/04/2018 4 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 577 696 0
22 ganeshi bai 11/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 1842 1044 0
23 guruwarin bai 11/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 1842 1044 0
24 Shankarsing 11/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 1842 1044 0
25 ganeshi bai 18/04/2018 3 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 2716 522 0
26 guruwarin bai 18/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 2716 1044 0
27 Shankarsing 18/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 2716 1044 0
28 ganeshi bai 28/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 4699 1044 0
29 guruwarin bai 28/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 4699 1044 0
30 Shankarsing 28/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 4699 1044 0
31 guruwarin bai 15/05/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 7636 1044 0
32 guruwarin bai 08/06/2018 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 11164 1044 0
33 guruwarin bai 15/06/2018 4 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 12027 696 0
Sub Total FY 1819 83 14442 0
34 guruwarin bai 28/05/2019 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 5352 1056 0
35 Shankarsing 28/05/2019 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 5352 1056 0
36 ganeshi bai 20/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 13501 1056 0
37 guruwarin bai 20/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 13501 1056 0
38 Shankarsing 20/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 13501 1056 0
39 ganeshi bai 27/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 13665 1056 0
40 guruwarin bai 27/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 13665 1056 0
41 Shankarsing 27/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 13665 1056 0
42 ganeshi bai 04/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 14946 1056 0
43 guruwarin bai 04/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 14946 1056 0
44 Shankarsing 04/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 14946 1056 0
45 guruwarin bai 15/12/2019 6 Shiv Shankar Talab gahrikarn 1nag Nirmalaghat avm toe wall Nirman kary (3314003063/WH/1111301355) 16382 1056 0
46 ganeshi bai 09/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 20649 1056 0
47 guruwarin bai 09/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 20649 1056 0
48 Shankarsing 09/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 20649 1056 0
49 guruwarin bai 22/01/2020 2 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 22293 352 0
50 ganeshi bai 26/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 23605 1056 0
51 Shankarsing 26/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 23605 1056 0
52 ganeshi bai 05/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24845 1056 0
53 guruwarin bai 05/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24845 1056 0
54 ganeshi bai 12/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24935 1056 0
55 guruwarin bai 12/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24936 1056 0
56 ganeshi bai 19/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 25992 1056 0
57 guruwarin bai 19/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 25992 1056 0
58 ganeshi bai 04/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 27896 1056 0
59 Shankarsing 06/03/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1165299 (3314003042/IF/IAY/1003956) 28444 528 0
Sub Total FY 1920 149 26224 0
60 Shankarsing 21/05/2020 2 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 8097 380 0
61 ganeshi bai 28/12/2020 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 20869 380 0
Sub Total FY 2021 4 760 0
62 ganeshi bai 25/01/2022 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 12572 1158 0
63 ganeshi bai 01/02/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 13326 965 0
64 ganeshi bai 18/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 21148 576 0
65 ganeshi bai 25/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 21884 576 0
Sub Total FY 2122 23 3275 0
66 ganeshi bai 16/11/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5464 1224 0
67 ganeshi bai 23/11/2022 5 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5785 1020 0
68 ganeshi bai 27/12/2022 2 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 7774 408 0
69 ganeshi bai 10/01/2023 1 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9309 204 0
Sub Total FY 2223 14 2856 0
70 ganeshi bai 07/02/2024 2 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17305 442 0
71 ganeshi bai 14/02/2024 6 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17815 1326 0
72 ganeshi bai 21/02/2024 3 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 18702 663 0
73 ganeshi bai 28/02/2024 3 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 19261 663 0
Sub Total FY 2324 14 3094 0
74 ganeshi bai 01/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 4746 1215 0
75 ganeshi bai 08/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5329 1458 0
76 ganeshi bai 15/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 6894 1215 0
77 ganeshi bai 22/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 7877 1458 0
78 ganeshi bai 29/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 9795 1458 0
79 ganeshi bai 05/06/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 11151 1215 0
80 ganeshi bai 12/06/2024 1 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 12281 243 0
Sub Total FY 2425 34 8262 0