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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/159 Family Id: 159
Name of Head of Household: कामेश्‍वर
Name of Father/Husband: रामसाय
Category: ST
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कामेश्‍वर Male 50 CHHATISGARH GRAMIN BANK
2 दिपिका Female 48 CHHATISGARH GRAMIN BANK
3 raj pal Male 58
4 rami bai Male 25
5 Amar say Male 33


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 3316655 कामेश्‍वर 24/02/2018~~02/03/2018~~7 6
2 3316656 दिपिका 24/02/2018~~02/03/2018~~7 6
3 3822283 कामेश्‍वर 26/03/2018~~31/03/2018~~6 6
4 3822284 दिपिका 26/03/2018~~31/03/2018~~6 6
5 1941650 कामेश्‍वर 05/12/2018~~11/12/2018~~7 6
6 2233442 30/12/2018~~05/01/2019~~7 6
7 2233443 दिपिका 30/12/2018~~05/01/2019~~7 6
8 2306413 कामेश्‍वर 07/01/2019~~13/01/2019~~7 6
9 2306414 दिपिका 07/01/2019~~13/01/2019~~7 6
10 2445340 कामेश्‍वर 17/01/2019~~23/01/2019~~7 6
11 2445341 दिपिका 17/01/2019~~23/01/2019~~7 6
12 2532560 कामेश्‍वर 24/01/2019~~30/01/2019~~7 6
13 2532561 दिपिका 24/01/2019~~30/01/2019~~7 6
14 2615248 कामेश्‍वर 31/01/2019~~06/02/2019~~7 6
15 2615249 दिपिका 31/01/2019~~06/02/2019~~7 6
16 2697552 कामेश्‍वर 07/02/2019~~13/02/2019~~7 6
17 2697553 दिपिका 07/02/2019~~13/02/2019~~7 6
18 2807463 कामेश्‍वर 15/02/2019~~21/02/2019~~7 6
19 2807464 दिपिका 15/02/2019~~21/02/2019~~7 6
20 2928016 कामेश्‍वर 22/02/2019~~28/02/2019~~7 6
21 2928017 दिपिका 22/02/2019~~28/02/2019~~7 6
22 3357433 कामेश्‍वर 19/03/2019~~25/03/2019~~7 6
23 3357434 दिपिका 19/03/2019~~25/03/2019~~7 6
24 3460766 कामेश्‍वर 26/03/2019~~30/03/2019~~5 5
25 3460767 दिपिका 26/03/2019~~30/03/2019~~5 5
26 89908 कामेश्‍वर 01/04/2019~~07/04/2019~~7 6
27 89909 दिपिका 01/04/2019~~07/04/2019~~7 6
28 204721 कामेश्‍वर 08/04/2019~~14/04/2019~~7 6
29 204722 दिपिका 08/04/2019~~14/04/2019~~7 6
30 297161 कामेश्‍वर 15/04/2019~~21/04/2019~~7 6
31 297162 दिपिका 15/04/2019~~21/04/2019~~7 6
32 429429 कामेश्‍वर 22/04/2019~~28/04/2019~~7 6
33 429430 दिपिका 22/04/2019~~28/04/2019~~7 6
34 1033394 कामेश्‍वर 27/05/2019~~02/06/2019~~7 6
35 1033395 दिपिका 27/05/2019~~02/06/2019~~7 6
36 1143904 कामेश्‍वर 03/06/2019~~09/06/2019~~7 6
37 1143905 दिपिका 03/06/2019~~09/06/2019~~7 6
38 1418330 कामेश्‍वर 24/06/2019~~30/06/2019~~7 6
39 1418331 दिपिका 24/06/2019~~30/06/2019~~7 6
40 2349887 कामेश्‍वर 16/12/2019~~22/12/2019~~7 6
41 2349888 दिपिका 16/12/2019~~22/12/2019~~7 6
42 2678997 कामेश्‍वर 30/12/2019~~05/01/2020~~7 6
43 2678998 दिपिका 30/12/2019~~05/01/2020~~7 6
44 2819986 कामेश्‍वर 06/01/2020~~12/01/2020~~7 6
45 2819987 दिपिका 06/01/2020~~12/01/2020~~7 6
46 2934504 कामेश्‍वर 13/01/2020~~19/01/2020~~7 6
47 2934505 दिपिका 13/01/2020~~19/01/2020~~7 6
48 3844172 कामेश्‍वर 03/03/2020~~08/03/2020~~6 6
49 3844173 दिपिका 03/03/2020~~08/03/2020~~6 6
50 140216 कामेश्‍वर 17/04/2020~~26/04/2020~~10 9
51 140217 दिपिका 17/04/2020~~26/04/2020~~10 9
52 333034 कामेश्‍वर 27/04/2020~~03/05/2020~~7 6
53 333035 दिपिका 27/04/2020~~03/05/2020~~7 6
54 931263 कामेश्‍वर 18/05/2020~~24/05/2020~~7 6
55 931264 दिपिका 18/05/2020~~24/05/2020~~7 6
56 1199542 कामेश्‍वर 25/05/2020~~31/05/2020~~7 6
57 1199543 दिपिका 25/05/2020~~31/05/2020~~7 6
58 1368704 कामेश्‍वर 01/06/2020~~07/06/2020~~7 6
59 1368705 दिपिका 01/06/2020~~07/06/2020~~7 6
60 776180 कामेश्‍वर 17/05/2021~~23/05/2021~~7 6
61 776181 दिपिका 17/05/2021~~23/05/2021~~7 6
62 2242578 कामेश्‍वर 29/11/2021~~05/12/2021~~7 6
63 2242579 दिपिका 29/11/2021~~05/12/2021~~7 6
64 2364960 कामेश्‍वर 06/12/2021~~12/12/2021~~7 6
65 2364961 दिपिका 06/12/2021~~12/12/2021~~7 6
66 2472586 कामेश्‍वर 13/12/2021~~19/12/2021~~7 6
67 2472587 दिपिका 13/12/2021~~19/12/2021~~7 6
68 2608486 कामेश्‍वर 20/12/2021~~26/12/2021~~7 6
69 2608487 दिपिका 20/12/2021~~26/12/2021~~7 6
70 3008424 कामेश्‍वर 05/01/2022~~09/01/2022~~5 5
71 3008425 दिपिका 05/01/2022~~09/01/2022~~5 5
72 3148496 कामेश्‍वर 11/01/2022~~16/01/2022~~6 6
73 3148497 दिपिका 11/01/2022~~16/01/2022~~6 6
74 3430592 कामेश्‍वर 24/01/2022~~30/01/2022~~7 6
75 3430593 दिपिका 24/01/2022~~30/01/2022~~7 6
76 3600886 कामेश्‍वर 31/01/2022~~06/02/2022~~7 6
77 3600887 दिपिका 31/01/2022~~06/02/2022~~7 6
78 3743180 कामेश्‍वर 07/02/2022~~13/02/2022~~7 6
79 3743181 दिपिका 07/02/2022~~13/02/2022~~7 6
80 3863159 कामेश्‍वर 14/02/2022~~20/02/2022~~7 6
81 3863160 दिपिका 14/02/2022~~20/02/2022~~7 6
82 1921312 कामेश्‍वर 19/12/2022~~25/12/2022~~7 6
83 1921313 दिपिका 19/12/2022~~25/12/2022~~7 6
84 2061230 कामेश्‍वर 26/12/2022~~01/01/2023~~7 6
85 2061231 दिपिका 26/12/2022~~01/01/2023~~7 6
86 2148383 कामेश्‍वर 02/01/2023~~08/01/2023~~7 6
87 2148384 दिपिका 02/01/2023~~08/01/2023~~7 6
88 2287371 कामेश्‍वर 09/01/2023~~15/01/2023~~7 6
89 2287372 दिपिका 09/01/2023~~15/01/2023~~7 6
90 3307192 कामेश्‍वर 06/03/2023~~12/03/2023~~7 6
91 3307193 दिपिका 06/03/2023~~12/03/2023~~7 6
92 3422096 कामेश्‍वर 13/03/2023~~19/03/2023~~7 6
93 3422097 दिपिका 13/03/2023~~19/03/2023~~7 6
94 3517089 कामेश्‍वर 20/03/2023~~31/03/2023~~12 11
95 3517090 दिपिका 20/03/2023~~31/03/2023~~12 11
96 443700 कामेश्‍वर 01/05/2023~~07/05/2023~~7 6
97 319029 22/04/2024~~28/04/2024~~7 7
98 319030 दिपिका 22/04/2024~~28/04/2024~~7 7
99 433076 कामेश्‍वर 29/04/2024~~05/05/2024~~7 7
100 433077 दिपिका 29/04/2024~~05/05/2024~~7 7
101 1224562 कामेश्‍वर 10/06/2024~~16/06/2024~~7 7
102 1224563 दिपिका 10/06/2024~~16/06/2024~~7 7
103 1355548 कामेश्‍वर 17/06/2024~~23/06/2024~~7 7
104 1355549 दिपिका 17/06/2024~~23/06/2024~~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 3316655 कामेश्‍वर 24/02/2018~~02/03/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
2 3316656 दिपिका 24/02/2018~~02/03/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
3 3822283 कामेश्‍वर 26/03/2018~~31/03/2018~~6 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
4 3822284 दिपिका 26/03/2018~~31/03/2018~~6 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
5 1941650 कामेश्‍वर 05/12/2018~~11/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
6 2233442 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
7 2233443 दिपिका 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
8 2306413 कामेश्‍वर 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
9 2306414 दिपिका 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
10 2445340 कामेश्‍वर 17/01/2019~~23/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
11 2445341 दिपिका 17/01/2019~~23/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
12 2532560 कामेश्‍वर 24/01/2019~~30/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
13 2532561 दिपिका 24/01/2019~~30/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
14 2615248 कामेश्‍वर 31/01/2019~~06/02/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
15 2615249 दिपिका 31/01/2019~~06/02/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
16 2697552 कामेश्‍वर 07/02/2019~~13/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
17 2697553 दिपिका 07/02/2019~~13/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
18 2807463 कामेश्‍वर 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
19 2807464 दिपिका 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
20 2928016 कामेश्‍वर 22/02/2019~~28/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
21 2928017 दिपिका 22/02/2019~~28/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
22 3357433 कामेश्‍वर 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
23 3357434 दिपिका 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
24 3460766 कामेश्‍वर 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
25 3460767 दिपिका 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
26 89908 कामेश्‍वर 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
27 89909 दिपिका 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
28 204721 कामेश्‍वर 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
29 204722 दिपिका 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
30 297161 कामेश्‍वर 15/04/2019~~21/04/2019~~7 12 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
31 297162 दिपिका 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
32 429429 कामेश्‍वर 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
33 429430 दिपिका 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
34 1033394 कामेश्‍वर 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
35 1033395 दिपिका 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
36 1143904 कामेश्‍वर 03/06/2019~~09/06/2019~~7 12 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
37 1143905 दिपिका 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
38 1418330 कामेश्‍वर 24/06/2019~~30/06/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
39 1418331 दिपिका 24/06/2019~~30/06/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
40 2349887 कामेश्‍वर 16/12/2019~~22/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
41 2349888 दिपिका 16/12/2019~~22/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
42 2678997 कामेश्‍वर 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
43 2678998 दिपिका 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
44 2819986 कामेश्‍वर 06/01/2020~~12/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
45 2819987 दिपिका 06/01/2020~~12/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
46 2934504 कामेश्‍वर 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
47 2934505 दिपिका 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
48 3844172 कामेश्‍वर 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
49 3844173 दिपिका 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
50 140216 कामेश्‍वर 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
51 140217 दिपिका 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
52 333034 कामेश्‍वर 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
53 333035 दिपिका 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
54 931263 कामेश्‍वर 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
55 931264 दिपिका 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
56 1199542 कामेश्‍वर 25/05/2020~~31/05/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
57 1199543 दिपिका 25/05/2020~~31/05/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
58 1368704 कामेश्‍वर 01/06/2020~~07/06/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
59 1368705 दिपिका 01/06/2020~~07/06/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
60 776180 कामेश्‍वर 17/05/2021~~23/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
61 776181 दिपिका 17/05/2021~~23/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
62 2242578 कामेश्‍वर 29/11/2021~~05/12/2021~~7 6 AKRITI DEVI/ TEJBHAN KA DABRI NIRMAN (3305002055/IF/1111542009)
63 2242579 दिपिका 29/11/2021~~05/12/2021~~7 6 AKRITI DEVI/ TEJBHAN KA DABRI NIRMAN (3305002055/IF/1111542009)
64 2364960 कामेश्‍वर 06/12/2021~~12/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
65 2364961 दिपिका 06/12/2021~~12/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
66 2472586 कामेश्‍वर 13/12/2021~~19/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
67 2472587 दिपिका 13/12/2021~~19/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
68 2608486 कामेश्‍वर 20/12/2021~~26/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
69 2608487 दिपिका 20/12/2021~~26/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
70 3008424 कामेश्‍वर 05/01/2022~~09/01/2022~~5 5 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041)
71 3008425 दिपिका 05/01/2022~~09/01/2022~~5 5 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041)
72 3148496 कामेश्‍वर 11/01/2022~~16/01/2022~~6 6 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041)
73 3148497 दिपिका 11/01/2022~~16/01/2022~~6 6 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041)
74 3430592 कामेश्‍वर 24/01/2022~~30/01/2022~~7 6 SHYAMALAL/NAIHAR SAI SAMTALIKARAN (3305002055/IF/1111626004)
75 3430593 दिपिका 24/01/2022~~30/01/2022~~7 6 SHYAMALAL/NAIHAR SAI SAMTALIKARAN (3305002055/IF/1111626004)
76 3600886 कामेश्‍वर 31/01/2022~~06/02/2022~~7 6 SUKHSAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626010)
77 3600887 दिपिका 31/01/2022~~06/02/2022~~7 6 SUKHSAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626010)
78 3743180 कामेश्‍वर 07/02/2022~~13/02/2022~~7 6 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060)
79 3743181 दिपिका 07/02/2022~~13/02/2022~~7 6 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060)
80 3863159 कामेश्‍वर 14/02/2022~~20/02/2022~~7 6 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060)
81 3863160 दिपिका 14/02/2022~~20/02/2022~~7 6 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060)
82 1921312 कामेश्‍वर 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
83 1921313 दिपिका 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
84 2061230 कामेश्‍वर 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
85 2061231 दिपिका 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
86 2148383 कामेश्‍वर 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
87 2148384 दिपिका 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
88 2287371 कामेश्‍वर 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
89 2287372 दिपिका 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
90 3307192 कामेश्‍वर 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
91 3307193 दिपिका 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
92 3422096 कामेश्‍वर 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
93 3422097 दिपिका 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
94 3517089 कामेश्‍वर 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
95 3517090 दिपिका 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
96 443700 कामेश्‍वर 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
97 319029 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
98 319030 दिपिका 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
99 433076 कामेश्‍वर 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
100 433077 दिपिका 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
101 1224562 कामेश्‍वर 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
102 1224563 दिपिका 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
103 1355548 कामेश्‍वर 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
104 1355549 दिपिका 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

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 कामेश्‍वर 24/02/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 35052 1032 0
2 दिपिका 24/02/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 35052 1032 0
Sub Total FY 1718 12 2064 0
3 कामेश्‍वर 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34505 522 0
4 दिपिका 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34506 522 0
5 कामेश्‍वर 17/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 36382 1044 0
6 दिपिका 17/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 36382 1044 0
7 कामेश्‍वर 24/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 37221 1044 0
8 दिपिका 24/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 37221 1044 0
9 कामेश्‍वर 31/01/2019 3 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 38351 522 0
10 दिपिका 31/01/2019 3 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 38351 522 0
11 कामेश्‍वर 07/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39042 1044 0
12 दिपिका 07/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39042 1044 0
13 कामेश्‍वर 15/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 40017 1044 0
14 दिपिका 15/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 40017 1044 0
15 कामेश्‍वर 22/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 41297 1044 0
16 दिपिका 22/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 41297 1044 0
17 दिपिका 26/03/2019 1 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 45574 174 0
Sub Total FY 1819 73 12702 0
18 कामेश्‍वर 06/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 28757 880 0
19 कामेश्‍वर 02/03/2020 2 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 38915 352 0
20 दिपिका 02/03/2020 2 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 38915 352 0
Sub Total FY 1920 9 1584 0
21 कामेश्‍वर 18/05/2020 5 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 7248 950 0
22 दिपिका 18/05/2020 5 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 7248 950 0
23 कामेश्‍वर 25/05/2020 3 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 9425 570 0
24 दिपिका 25/05/2020 3 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 9425 570 0
25 दिपिका 01/06/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 10831 950 0
Sub Total FY 2021 21 3990 0
26 कामेश्‍वर 17/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 5594 6 0
27 दिपिका 17/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 5594 6 0
28 कामेश्‍वर 06/12/2021 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 16371 1158 0
29 दिपिका 06/12/2021 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 16371 1158 0
30 कामेश्‍वर 13/12/2021 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 17051 1158 0
31 दिपिका 13/12/2021 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 17052 1158 0
32 कामेश्‍वर 20/12/2021 3 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 18330 579 0
33 दिपिका 20/12/2021 3 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 18330 579 0
34 कामेश्‍वर 03/01/2022 4 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041) 20640 772 0
35 दिपिका 03/01/2022 4 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041) 20640 772 0
36 कामेश्‍वर 10/01/2022 6 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041) 21282 1158 0
37 दिपिका 10/01/2022 6 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041) 21282 1158 0
38 कामेश्‍वर 24/01/2022 6 SHYAMALAL/NAIHAR SAI SAMTALIKARAN (3305002055/IF/1111626004) 23487 1158 0
39 दिपिका 24/01/2022 6 SHYAMALAL/NAIHAR SAI SAMTALIKARAN (3305002055/IF/1111626004) 23487 1158 0
40 कामेश्‍वर 31/01/2022 5 SUKHSAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626010) 24466 965 0
41 दिपिका 31/01/2022 5 SUKHSAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626010) 24466 965 0
42 कामेश्‍वर 07/02/2022 5 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060) 25540 965 0
43 दिपिका 07/02/2022 5 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060) 25540 965 0
44 कामेश्‍वर 14/02/2022 5 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060) 26088 965 0
45 दिपिका 14/02/2022 5 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060) 26088 965 0
Sub Total FY 2122 104 17768 0
46 कामेश्‍वर 06/03/2023 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 21050 1224 0
47 दिपिका 06/03/2023 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 21051 1224 0
48 कामेश्‍वर 13/03/2023 7 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22189 1428 0
49 दिपिका 13/03/2023 7 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22189 1428 0
50 कामेश्‍वर 20/03/2023 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 23274 1224 0
51 दिपिका 20/03/2023 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 23274 1224 0
52 कामेश्‍वर 27/03/2023 1 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 24556 204 0
53 दिपिका 27/03/2023 1 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 24556 204 0
Sub Total FY 2223 40 8160 0