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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-092-001/571 Family Id: 571
Name of Head of Household: DHARMENDRA
Name of Father/Husband: TIKA RAM
Category: OTH
Date of Registration: 5/1/2013
Address:
Villages:
Panchayat: SURPA
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 571
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA Male 30 State Bank of India
2 DEVBATI Female 28 State 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 821909 DEVBATI 25/05/2017~~30/05/2017~~6 6
2 1924835 18/02/2018~~23/02/2018~~6 6
3 1924825 DHARMENDRA 18/02/2018~~23/02/2018~~6 6
4 2021398 DEVBATI 26/02/2018~~24/03/2018~~27 24
5 2021397 DHARMENDRA 26/02/2018~~24/03/2018~~27 24
6 254802 DEVBATI 10/04/2018~~29/04/2018~~20 18
7 254801 DHARMENDRA 10/04/2018~~29/04/2018~~20 18
8 560644 DEVBATI 01/05/2018~~06/05/2018~~6 6
9 560643 DHARMENDRA 01/05/2018~~06/05/2018~~6 6
10 1104428 DEVBATI 25/05/2018~~30/05/2018~~6 6
11 1104427 DHARMENDRA 25/05/2018~~30/05/2018~~6 6
12 1188402 DEVBATI 01/06/2018~~27/06/2018~~27 24
13 1188401 DHARMENDRA 01/06/2018~~27/06/2018~~27 24
14 1660583 DEVBATI 08/10/2018~~20/10/2018~~13 12
15 1660582 DHARMENDRA 08/10/2018~~20/10/2018~~13 12
16 1836406 31/12/2018~~05/01/2019~~6 6
17 356712 DEVBATI 19/04/2019~~24/04/2019~~6 6
18 571301 01/05/2019~~14/05/2019~~14 12
19 579682 DHARMENDRA 01/05/2019~~13/05/2019~~13 12
20 1174365 DEVBATI 27/05/2019~~08/06/2019~~13 12
21 1174364 DHARMENDRA 27/05/2019~~08/06/2019~~13 12
22 1693989 DEVBATI 04/07/2019~~09/07/2019~~6 6
23 1693988 DHARMENDRA 04/07/2019~~09/07/2019~~6 6
24 1733688 DEVBATI 25/07/2019~~30/07/2019~~6 6
25 1733687 DHARMENDRA 25/07/2019~~30/07/2019~~6 6
26 2545599 DEVBATI 22/02/2020~~28/02/2020~~7 6
27 2798159 11/03/2020~~16/03/2020~~6 6
28 7912 03/04/2020~~15/04/2020~~13 12
29 7911 DHARMENDRA 03/04/2020~~15/04/2020~~13 12
30 644064 DEVBATI 04/05/2020~~17/05/2020~~14 12
31 1177284 21/05/2020~~26/05/2020~~6 6
32 1531050 30/05/2020~~05/06/2020~~7 6
33 1829875 07/06/2020~~12/06/2020~~6 6
34 1829874 DHARMENDRA 07/06/2020~~12/06/2020~~6 6
35 2189321 DEVBATI 06/07/2020~~11/07/2020~~6 6
36 2189320 DHARMENDRA 06/07/2020~~11/07/2020~~6 6
37 2197705 DEVBATI 13/07/2020~~18/07/2020~~6 6
38 2197704 DHARMENDRA 13/07/2020~~18/07/2020~~6 6
39 2249030 DEVBATI 30/07/2020~~04/08/2020~~6 6
40 2249029 DHARMENDRA 30/07/2020~~04/08/2020~~6 6
41 2276813 DEVBATI 13/08/2020~~19/08/2020~~7 6
42 2276812 DHARMENDRA 13/08/2020~~19/08/2020~~7 6
43 2295796 DEVBATI 30/08/2020~~04/09/2020~~6 6
44 2295795 DHARMENDRA 30/08/2020~~04/09/2020~~6 6
45 2339847 DEVBATI 10/10/2020~~15/10/2020~~6 6
46 2339846 DHARMENDRA 10/10/2020~~15/10/2020~~6 6
47 2500377 DEVBATI 24/12/2020~~29/12/2020~~6 6
48 2500372 DHARMENDRA 24/12/2020~~29/12/2020~~6 6
49 2814037 DEVBATI 29/01/2021~~03/02/2021~~6 6
50 2814036 DHARMENDRA 29/01/2021~~10/02/2021~~13 12
51 155696 DEVBATI 29/04/2021~~04/05/2021~~6 6
52 155695 DHARMENDRA 29/04/2021~~04/05/2021~~6 6
53 461320 25/05/2021~~30/05/2021~~6 6
54 1099703 DEVBATI 12/06/2021~~17/06/2021~~6 6
55 1293150 03/08/2021~~08/08/2021~~6 6
56 1293149 DHARMENDRA 03/08/2021~~08/08/2021~~6 6
57 1304214 DEVBATI 12/08/2021~~17/08/2021~~6 6
58 1304213 DHARMENDRA 12/08/2021~~17/08/2021~~6 6
59 1304416 DEVBATI 18/08/2021~~23/08/2021~~6 6
60 1304415 DHARMENDRA 18/08/2021~~23/08/2021~~6 6
61 1361767 DEVBATI 06/10/2021~~11/10/2021~~6 6
62 1361766 DHARMENDRA 06/10/2021~~11/10/2021~~6 6
63 2325568 DEVBATI 09/02/2022~~20/02/2022~~12 11
64 2587540 21/02/2022~~04/03/2022~~12 11
65 2973028 09/03/2022~~14/03/2022~~6 6
66 3275035 25/03/2022~~29/03/2022~~5 5
67 82853 06/05/2022~~11/05/2022~~6 6
68 168638 DHARMENDRA 14/05/2022~~19/05/2022~~6 6
69 290766 DEVBATI 21/05/2022~~26/05/2022~~6 6
70 290931 DHARMENDRA 21/05/2022~~26/05/2022~~6 6
71 524848 DEVBATI 02/06/2022~~07/06/2022~~6 6
72 524847 DHARMENDRA 02/06/2022~~07/06/2022~~6 6
73 611446 DEVBATI 08/06/2022~~13/06/2022~~6 6
74 611445 DHARMENDRA 08/06/2022~~13/06/2022~~6 6
75 1062964 DEVBATI 01/11/2022~~12/11/2022~~12 11
76 1062963 DHARMENDRA 01/11/2022~~12/11/2022~~12 11
77 1089029 DEVBATI 13/11/2022~~18/11/2022~~6 6
78 1089025 DHARMENDRA 13/11/2022~~18/11/2022~~6 6
79 1123258 DEVBATI 21/11/2022~~26/11/2022~~6 6
80 1123257 DHARMENDRA 21/11/2022~~26/11/2022~~6 6
81 1166064 DEVBATI 29/11/2022~~04/12/2022~~6 6
82 1166066 DHARMENDRA 29/11/2022~~03/12/2022~~5 5
83 1216892 DEVBATI 08/12/2022~~10/12/2022~~3 3
84 1216891 DHARMENDRA 08/12/2022~~13/12/2022~~6 6
85 2159825 DEVBATI 10/02/2023~~16/02/2023~~7 6
86 2159824 DHARMENDRA 10/02/2023~~16/02/2023~~7 6
87 2360982 DEVBATI 21/02/2023~~04/03/2023~~12 11
88 2360981 DHARMENDRA 21/02/2023~~04/03/2023~~12 11
89 2783638 DEVBATI 15/03/2023~~21/03/2023~~7 6
90 2783637 DHARMENDRA 15/03/2023~~21/03/2023~~7 6
91 2917289 DEVBATI 22/03/2023~~28/03/2023~~7 6
92 194159 13/04/2023~~19/04/2023~~7 6
93 320609 20/04/2023~~26/04/2023~~7 6
94 1746161 26/09/2023~~02/10/2023~~7 6
95 1909193 21/12/2023~~03/01/2024~~14 12
96 2116962 16/01/2024~~29/01/2024~~14 12
97 2736198 01/03/2024~~14/03/2024~~14 14
98 3054280 18/03/2024~~29/03/2024~~12 12
99 134099 03/04/2024~~15/04/2024~~13 13
100 832716 03/05/2024~~09/05/2024~~7 7
101 1663047 31/05/2024~~06/06/2024~~7 7
102 1655767 07/06/2024~~08/06/2024~~2 2

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 821909 DEVBATI 25/05/2017~~30/05/2017~~6 6 BHARRI KHAR PUL PUL SE CULGAHAN KHAR PAHUCH MARG 795 M. (3303007092/RC/381183441)
2 1924835 18/02/2018~~23/02/2018~~6 6 NADEP TAINK NIRMAN Deepak ke ghar ke pas (3303007108/RS/1111307302)
3 1924825 DHARMENDRA 18/02/2018~~23/02/2018~~6 6 NADEP TAINK NIRMAN Nahar ke pas (3303007108/RS/1111307303)
4 2021398 DEVBATI 26/02/2018~~24/03/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
5 2021397 DHARMENDRA 26/02/2018~~24/03/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
6 254802 DEVBATI 10/04/2018~~29/04/2018~~20 18 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
7 254801 DHARMENDRA 10/04/2018~~29/04/2018~~20 18 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
8 560644 DEVBATI 01/05/2018~~06/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
9 560643 DHARMENDRA 01/05/2018~~06/05/2018~~6 12 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
10 1104428 DEVBATI 25/05/2018~~30/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
11 1104427 DHARMENDRA 25/05/2018~~30/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
12 1188402 DEVBATI 01/06/2018~~27/06/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
13 1188401 DHARMENDRA 01/06/2018~~27/06/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
14 1660583 DEVBATI 08/10/2018~~20/10/2018~~13 12 uchit mulya sah godam nirman (3303007086/FG/381182827)
15 1660582 DHARMENDRA 08/10/2018~~20/10/2018~~13 12 uchit mulya sah godam nirman (3303007086/FG/381182827)
16 1836406 31/12/2018~~05/01/2019~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
17 356712 DEVBATI 19/04/2019~~24/04/2019~~6 6 KANHAR DABRI GAHRIKARAN 85X85 M (3303007092/WH/1111292421)
18 571301 01/05/2019~~14/05/2019~~14 12 KANHAR DABRI GAHRIKARAN 85X85 M (3303007092/WH/1111292421)
19 579682 DHARMENDRA 01/05/2019~~13/05/2019~~13 12 uchit mulya sah godam nirman (3303007086/FG/381182827)
20 1174365 DEVBATI 27/05/2019~~08/06/2019~~13 12 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
21 1174364 DHARMENDRA 27/05/2019~~08/06/2019~~13 12 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
22 1693989 DEVBATI 04/07/2019~~09/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
23 1693988 DHARMENDRA 04/07/2019~~09/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
24 1733688 DEVBATI 25/07/2019~~30/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
25 1733687 DHARMENDRA 25/07/2019~~30/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
26 2545599 DEVBATI 22/02/2020~~28/02/2020~~7 6 BHATHA PARA NAYA TALAB GAHRIKARAN (3303007092/WH/1111304952)
27 2798159 11/03/2020~~16/03/2020~~6 6 BHATHA PARA NAYA TALAB GAHRIKARAN (3303007092/WH/1111304952)
28 7912 03/04/2020~~15/04/2020~~13 12 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706)
29 7911 DHARMENDRA 03/04/2020~~15/04/2020~~13 12 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706)
30 644064 DEVBATI 04/05/2020~~17/05/2020~~14 12 BIJABHATHA SE SURPA CHARAGAH NARVA SAFAI PUNRODHHAR EVAM GAHRIKARAN KARY - SURPA (3303007092/WH/1111310338)
31 1177284 21/05/2020~~26/05/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
32 1531050 30/05/2020~~05/06/2020~~7 6 KANHAR DABRI ME NAYA TALAB NIRMAN AKRY (3303007092/WH/1111298103)
33 1829875 07/06/2020~~12/06/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
34 1829874 DHARMENDRA 07/06/2020~~12/06/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
35 2189321 DEVBATI 06/07/2020~~11/07/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
36 2189320 DHARMENDRA 06/07/2020~~11/07/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
37 2197705 DEVBATI 13/07/2020~~18/07/2020~~6 6 VERMI COMPOST SANTU/GHANSHYAM (3303007094/IF/1111398247)
38 2197704 DHARMENDRA 13/07/2020~~18/07/2020~~6 6 VERMI COMPOST SANTU/GHANSHYAM (3303007094/IF/1111398247)
39 2249030 DEVBATI 30/07/2020~~04/08/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
40 2249029 DHARMENDRA 30/07/2020~~04/08/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
41 2276813 DEVBATI 13/08/2020~~19/08/2020~~7 6 VERMI COMPOST GHANSHYAM/BODHAN (3303007094/IF/1111398365)
42 2276812 DHARMENDRA 13/08/2020~~19/08/2020~~7 6 VERMI COMPOST GHANSHYAM/BODHAN (3303007094/IF/1111398365)
43 2295796 DEVBATI 30/08/2020~~04/09/2020~~6 6 VERMI COMPOST ISHWAR/RAMJI (3303007094/IF/1111398025)
44 2295795 DHARMENDRA 30/08/2020~~04/09/2020~~6 6 VERMI COMPOST ISHWAR/RAMJI (3303007094/IF/1111398025)
45 2339847 DEVBATI 10/10/2020~~15/10/2020~~6 6 vermy compost tank nirman karya 10 nag GP- surpa (3303007092/RS/1111361862)
46 2339846 DHARMENDRA 10/10/2020~~15/10/2020~~6 6 vermy compost tank nirman karya 10 nag GP- surpa (3303007092/RS/1111361862)
47 2500377 DEVBATI 24/12/2020~~29/12/2020~~6 6 BHATHA PARA NAYA TALAB GAHRIKARAN (3303007092/WH/1111304952)
48 2500372 DHARMENDRA 24/12/2020~~29/12/2020~~6 6 BHATHA PARA NAYA TALAB GAHRIKARAN (3303007092/WH/1111304952)
49 2814037 DEVBATI 29/01/2021~~03/02/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
50 2814036 DHARMENDRA 29/01/2021~~10/02/2021~~13 18 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
51 155696 DEVBATI 29/04/2021~~04/05/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
52 155695 DHARMENDRA 29/04/2021~~04/05/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
53 461320 25/05/2021~~30/05/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
54 1099703 DEVBATI 12/06/2021~~17/06/2021~~6 6 naya talab nirman (charagah ke pas) (3303007092/WC/1111488430)
55 1293150 03/08/2021~~08/08/2021~~6 6 VERMI COMPOST TANK PRITRAM / NATHU (3303007/RS/1111380849)
56 1293149 DHARMENDRA 03/08/2021~~08/08/2021~~6 6 VERMI COMPOST TANK PRITRAM / NATHU (3303007/RS/1111380849)
57 1304214 DEVBATI 12/08/2021~~17/08/2021~~6 6 VERMI COMPOST LATKHER / SAMARU (3303007/RS/1111381010)
58 1304213 DHARMENDRA 12/08/2021~~17/08/2021~~6 6 VERMI COMPOST LATKHER / SAMARU (3303007/RS/1111381010)
59 1304416 DEVBATI 18/08/2021~~23/08/2021~~6 6 NADEP TANKA KAMTA / FULSINGH SAHU (3303007/RS/1111381015)
60 1304415 DHARMENDRA 18/08/2021~~23/08/2021~~6 6 NADEP TANKA KAMTA / FULSINGH SAHU (3303007/RS/1111381015)
61 1361767 DEVBATI 06/10/2021~~11/10/2021~~6 6 VERMI COMPOST TANK LALSING / NATHU (3303007/RS/1111382124)
62 1361766 DHARMENDRA 06/10/2021~~11/10/2021~~6 6 VERMI COMPOST TANK LALSING / NATHU (3303007/RS/1111382124)
63 2325568 DEVBATI 09/02/2022~~20/02/2022~~12 11 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526)
64 2587540 21/02/2022~~04/03/2022~~12 11 Hagri Jalasay Gahrikarn - Surpa (3303007092/WH/1111327601)
65 2973028 09/03/2022~~14/03/2022~~6 6 Hagri Jalasay Gahrikarn - Surpa (3303007092/WH/1111327601)
66 3275035 25/03/2022~~29/03/2022~~5 5 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
67 82853 06/05/2022~~11/05/2022~~6 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
68 168638 DHARMENDRA 14/05/2022~~19/05/2022~~6 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
69 290766 DEVBATI 21/05/2022~~26/05/2022~~6 6 Bhumi Sudhar kary Saroj (3303007092/IF/1111645161)
70 290931 DHARMENDRA 21/05/2022~~26/05/2022~~6 6 Bhumi Sudhar kary Chetan (3303007092/IF/1111645166)
71 524848 DEVBATI 02/06/2022~~07/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
72 524847 DHARMENDRA 02/06/2022~~07/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
73 611446 DEVBATI 08/06/2022~~13/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
74 611445 DHARMENDRA 08/06/2022~~13/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
75 1062964 DEVBATI 01/11/2022~~12/11/2022~~12 11 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722)
76 1062963 DHARMENDRA 01/11/2022~~12/11/2022~~12 11 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722)
77 1089029 DEVBATI 13/11/2022~~18/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
78 1089025 DHARMENDRA 13/11/2022~~18/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
79 1123258 DEVBATI 21/11/2022~~26/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
80 1123257 DHARMENDRA 21/11/2022~~26/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
81 1166064 DEVBATI 29/11/2022~~04/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
82 1166066 DHARMENDRA 29/11/2022~~03/12/2022~~5 5 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
83 1216892 DEVBATI 08/12/2022~~10/12/2022~~3 3 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
84 1216891 DHARMENDRA 08/12/2022~~13/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
85 2159825 DEVBATI 10/02/2023~~16/02/2023~~7 6 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526)
86 2159824 DHARMENDRA 10/02/2023~~16/02/2023~~7 6 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526)
87 2360982 DEVBATI 21/02/2023~~04/03/2023~~12 11 purena talab gaharikaran karya (3303007092/WH/1111322231)
88 2360981 DHARMENDRA 21/02/2023~~04/03/2023~~12 11 purena talab gaharikaran karya (3303007092/WH/1111322231)
89 2783638 DEVBATI 15/03/2023~~21/03/2023~~7 6 Naya Talab me Nala Jirnodhar kary - Surpa (3303007092/WH/1111332821)
90 2783637 DHARMENDRA 15/03/2023~~21/03/2023~~7 6 Naya Talab me Nala Jirnodhar kary - Surpa (3303007092/WH/1111332821)
91 2917289 DEVBATI 22/03/2023~~28/03/2023~~7 6 Rajendra ke khet ke pas chhota talab gaharikaran (3303007092/WH/1111333399)
92 194159 13/04/2023~~19/04/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se palsa bharri pahuch marg (3303007092/RC/1111405288)
93 320609 20/04/2023~~26/04/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se palsa bharri pahuch marg (3303007092/RC/1111405288)
94 1746161 26/09/2023~~02/10/2023~~7 6 Kanhar Talab Ke Pas Vriksharopan Kary 600 Plants - Surpa (3303007092/DP/1111444202)
95 1909193 21/12/2023~~03/01/2024~~14 12 Repair & Maintenance of Earthen spur for Community (Bandh se Bade Talab ke upar se Shitla Mandir tak (3303007092/RC/1111405285)
96 2116962 16/01/2024~~29/01/2024~~14 12 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
97 2736198 01/03/2024~~14/03/2024~~14 14 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
98 3054280 18/03/2024~~29/03/2024~~12 12 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
99 134099 03/04/2024~~15/04/2024~~13 13 Chhata band Gahrikarn Evam Pachrikarn - SURPA (3303007092/WH/1111331493)
100 832716 03/05/2024~~09/05/2024~~7 7 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
101 1663047 31/05/2024~~06/06/2024~~7 7 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se nahar ke upar se bharri khar tak (3303007092/RC/1111405289)
102 1655767 07/06/2024~~08/06/2024~~2 2 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se nahar ke upar se bharri khar tak (3303007092/RC/1111405289)

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 DEVBATI 25/05/2017 6 BHARRI KHAR PUL PUL SE CULGAHAN KHAR PAHUCH MARG 795 M. (3303007092/RC/381183441) 14258 1032 0
2 DEVBATI 18/02/2018 3 NADEP TAINK NIRMAN Deepak ke ghar ke pas (3303007108/RS/1111307302) 41583 516 0
3 DHARMENDRA 18/02/2018 3 NADEP TAINK NIRMAN Nahar ke pas (3303007108/RS/1111307303) 41564 516 0
4 DEVBATI 26/02/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 48908 1032 0
5 DHARMENDRA 26/02/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 48908 1032 0
Sub Total FY 1718 24 4128 0
6 DEVBATI 10/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4849 1044 0
7 DHARMENDRA 10/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4849 1044 0
8 DEVBATI 17/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4852 1044 0
9 DHARMENDRA 17/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4852 1044 0
10 DEVBATI 24/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4854 1044 0
11 DHARMENDRA 24/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4854 1044 0
12 DEVBATI 01/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 10673 1044 0
13 DHARMENDRA 01/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 10673 1044 0
14 DEVBATI 25/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 21130 1044 0
15 DHARMENDRA 25/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 21130 1044 0
16 DEVBATI 01/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22402 1044 0
17 DHARMENDRA 01/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22402 1044 0
18 DEVBATI 08/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22403 1044 0
19 DHARMENDRA 08/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22403 1044 0
20 DEVBATI 15/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22404 1044 0
21 DHARMENDRA 15/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22404 1044 0
22 DEVBATI 22/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22405 1044 0
23 DHARMENDRA 22/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22405 1044 0
24 DEVBATI 08/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33522 1044 0
25 DHARMENDRA 08/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33522 1044 0
26 DEVBATI 15/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33524 1044 0
27 DHARMENDRA 15/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33524 1044 0
28 DHARMENDRA 31/12/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 36562 1044 0
Sub Total FY 1819 138 24012 0
29 DHARMENDRA 01/05/2019 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 9773 1056 0
30 DHARMENDRA 08/05/2019 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 9774 1056 0
31 DEVBATI 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19495 1056 0
32 DHARMENDRA 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19495 1056 0
33 DEVBATI 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19496 1056 0
34 DHARMENDRA 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19496 1056 0
35 DEVBATI 25/07/2019 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539) 31812 1056 0
36 DHARMENDRA 25/07/2019 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539) 31812 1056 0
Sub Total FY 1920 48 8448 0
37 DEVBATI 03/04/2020 6 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 411 1140 0
38 DHARMENDRA 03/04/2020 6 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 411 1140 0
39 DEVBATI 10/04/2020 3 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 413 570 0
40 DHARMENDRA 10/04/2020 3 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 413 570 0
41 DEVBATI 05/05/2020 5 BIJABHATHA SE SURPA CHARAGAH NARVA SAFAI PUNRODHHAR EVAM GAHRIKARAN KARY - SURPA (3303007092/WH/1111310338) 10180 950 0
42 DEVBATI 12/05/2020 6 BIJABHATHA SE SURPA CHARAGAH NARVA SAFAI PUNRODHHAR EVAM GAHRIKARAN KARY - SURPA (3303007092/WH/1111310338) 10564 1140 0
43 DEVBATI 21/05/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 17240 1140 0
44 DEVBATI 30/05/2020 6 KANHAR DABRI ME NAYA TALAB NIRMAN AKRY (3303007092/WH/1111298103) 23629 1140 0
45 DEVBATI 07/06/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 27437 1140 0
46 DHARMENDRA 07/06/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 27437 1140 0
47 DEVBATI 06/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 32127 1140 0
48 DHARMENDRA 06/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 32127 1140 0
49 DEVBATI 13/07/2020 6 VERMI COMPOST SANTU/GHANSHYAM (3303007094/IF/1111398247) 32196 1140 0
50 DHARMENDRA 13/07/2020 6 VERMI COMPOST SANTU/GHANSHYAM (3303007094/IF/1111398247) 32196 1140 0
51 DEVBATI 30/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 33196 1140 0
52 DHARMENDRA 30/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 33196 1140 0
53 DEVBATI 14/08/2020 6 VERMI COMPOST GHANSHYAM/BODHAN (3303007094/IF/1111398365) 33775 1140 0
54 DHARMENDRA 14/08/2020 6 VERMI COMPOST GHANSHYAM/BODHAN (3303007094/IF/1111398365) 33775 1140 0
55 DEVBATI 10/10/2020 6 vermy compost tank nirman karya 10 nag GP- surpa (3303007092/RS/1111361862) 35506 1140 0
56 DHARMENDRA 10/10/2020 6 vermy compost tank nirman karya 10 nag GP- surpa (3303007092/RS/1111361862) 35506 1140 0
57 DEVBATI 29/01/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 45257 1140 0
58 DHARMENDRA 29/01/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 45257 1140 0
Sub Total FY 2021 125 23750 0
59 DEVBATI 29/04/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 2246 1158 0
60 DHARMENDRA 29/04/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 2246 1158 0
61 DHARMENDRA 25/05/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 6498 1158 0
62 DEVBATI 03/08/2021 6 VERMI COMPOST TANK PRITRAM / NATHU (3303007/RS/1111380849) 19081 1158 0
63 DHARMENDRA 03/08/2021 6 VERMI COMPOST TANK PRITRAM / NATHU (3303007/RS/1111380849) 19081 1158 0
64 DEVBATI 12/08/2021 6 VERMI COMPOST LATKHER / SAMARU (3303007/RS/1111381010) 19287 1158 0
65 DHARMENDRA 12/08/2021 6 VERMI COMPOST LATKHER / SAMARU (3303007/RS/1111381010) 19287 1158 0
66 DEVBATI 18/08/2021 1 NADEP TANKA KAMTA / FULSINGH SAHU (3303007/RS/1111381015) 19298 193 0
67 DHARMENDRA 18/08/2021 6 NADEP TANKA KAMTA / FULSINGH SAHU (3303007/RS/1111381015) 19298 1158 0
68 DEVBATI 06/10/2021 6 VERMI COMPOST TANK LALSING / NATHU (3303007/RS/1111382124) 20430 1158 0
69 DHARMENDRA 06/10/2021 6 VERMI COMPOST TANK LALSING / NATHU (3303007/RS/1111382124) 20430 1158 0
70 DEVBATI 10/02/2022 5 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526) 32176 965 0
71 DEVBATI 16/02/2022 5 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526) 32195 965 0
72 DEVBATI 22/02/2022 6 Hagri Jalasay Gahrikarn - Surpa (3303007092/WH/1111327601) 36667 1158 0
73 DEVBATI 09/03/2022 6 Hagri Jalasay Gahrikarn - Surpa (3303007092/WH/1111327601) 43975 1158 0
Sub Total FY 2122 83 16019 0
74 DEVBATI 06/05/2022 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069) 2510 1224 0
75 DHARMENDRA 14/05/2022 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069) 5209 1224 0
76 DHARMENDRA 21/05/2022 5 Bhumi Sudhar kary Chetan (3303007092/IF/1111645166) 8457 1020 0
77 DEVBATI 02/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 12250 1224 0
78 DHARMENDRA 02/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 12250 1224 0
79 DEVBATI 08/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 13792 1224 0
80 DHARMENDRA 08/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 13792 1224 0
81 DEVBATI 01/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19978 1224 0
82 DHARMENDRA 01/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19978 1224 0
83 DEVBATI 07/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19980 1224 0
84 DHARMENDRA 07/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19980 1224 0
85 DEVBATI 13/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20376 1224 0
86 DHARMENDRA 13/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20376 1224 0
87 DEVBATI 21/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20880 1224 0
88 DHARMENDRA 21/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20880 1224 0
89 DHARMENDRA 29/11/2022 2 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 21341 408 0
90 DEVBATI 26/02/2023 1 purena talab gaharikaran karya (3303007092/WH/1111322231) 48731 1 0
91 DHARMENDRA 26/02/2023 1 purena talab gaharikaran karya (3303007092/WH/1111322231) 48731 1 0
92 DEVBATI 27/02/2023 1 purena talab gaharikaran karya (3303007092/WH/1111322231) 48812 204 0
93 DHARMENDRA 27/02/2023 1 purena talab gaharikaran karya (3303007092/WH/1111322231) 48812 204 0
94 DEVBATI 28/02/2023 1 purena talab gaharikaran karya (3303007092/WH/1111322231) 48854 1 0
95 DHARMENDRA 28/02/2023 1 purena talab gaharikaran karya (3303007092/WH/1111322231) 48854 1 0
96 DEVBATI 15/03/2023 7 Naya Talab me Nala Jirnodhar kary - Surpa (3303007092/WH/1111332821) 60390 1428 0
97 DEVBATI 22/03/2023 7 Rajendra ke khet ke pas chhota talab gaharikaran (3303007092/WH/1111333399) 62924 1428 0
Sub Total FY 2223 111 21832 0
98 DEVBATI 13/04/2023 3 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se palsa bharri pahuch marg (3303007092/RC/1111405288) 3685 663 0
99 DEVBATI 20/04/2023 7 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se palsa bharri pahuch marg (3303007092/RC/1111405288) 5822 1547 0
100 DEVBATI 26/09/2023 4 Kanhar Talab Ke Pas Vriksharopan Kary 600 Plants - Surpa (3303007092/DP/1111444202) 30720 884 0
101 DEVBATI 21/12/2023 6 Repair & Maintenance of Earthen spur for Community (Bandh se Bade Talab ke upar se Shitla Mandir tak (3303007092/RC/1111405285) 37629 1326 0
102 DEVBATI 28/12/2023 4 Repair & Maintenance of Earthen spur for Community (Bandh se Bade Talab ke upar se Shitla Mandir tak (3303007092/RC/1111405285) 37698 800 0
103 DEVBATI 16/01/2024 5 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 42128 1105 0
104 DEVBATI 08/03/2024 3 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 56463 663 0
105 DEVBATI 18/03/2024 5 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 59899 1105 0
106 DEVBATI 24/03/2024 5 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 61196 1105 0
Sub Total FY 2324 42 9198 0
107 DEVBATI 03/04/2024 2 Chhata band Gahrikarn Evam Pachrikarn - SURPA (3303007092/WH/1111331493) 2016 486 0
108 DEVBATI 10/04/2024 3 Chhata band Gahrikarn Evam Pachrikarn - SURPA (3303007092/WH/1111331493) 3997 729 0
109 DEVBATI 03/05/2024 6 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 13746 1458 0
110 DEVBATI 31/05/2024 8 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se nahar ke upar se bharri khar tak (3303007092/RC/1111405289) 25827 1944 0
Sub Total FY 2425 19 4617 0