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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-005-009-001/69

Family-Id:

Name of Head of Household:

Sewa

Name of Father/Husband:

Thakur

Category:

Date of Registration:

2/5/2006

Address:

Villages:

Panchayat:

Chhermunda

Block:

LUNDRA

District:

SURGUJA(CHHATTISGARH)

Family-Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Sewa	Male	42	Central Bank Of India

2	Dilaso	Female	40	Central Bank Of India

3	Sumitra	Female	18

4	Lileshwar	Male	22	Central Bank Of India

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	3312663	Dilaso	26/02/2018~~11/03/2018~~14	12

2	3567505		12/03/2018~~25/03/2018~~14	12

3	3846249		28/03/2018~~31/03/2018~~4	4

4	3846248	Sewa	28/03/2018~~31/03/2018~~4	4

5	30193	Dilaso	02/04/2018~~08/04/2018~~7	6

6	241812		11/04/2018~~15/04/2018~~5	5

7	305698		17/04/2018~~21/04/2018~~5	5

8	338301		23/04/2018~~29/04/2018~~7	6

9	715648		16/05/2018~~26/05/2018~~11	10

10	907437		28/05/2018~~10/06/2018~~14	12

11	1075448		11/06/2018~~17/06/2018~~7	6

12	1242828		25/06/2018~~01/07/2018~~7	6

13	1308631		02/07/2018~~08/07/2018~~7	6

14	1344596		10/07/2018~~14/07/2018~~5	5

15	1367183		06/08/2018~~12/08/2018~~7	6

16	1376905		13/08/2018~~19/08/2018~~7	6

17	1390372		20/08/2018~~26/08/2018~~7	6

18	1419634		03/09/2018~~09/09/2018~~7	6

19	1441101		10/09/2018~~16/09/2018~~7	6

20	597378		29/04/2019~~05/05/2019~~7	6

21	597377	Sewa	29/04/2019~~05/05/2019~~7	6

22	673637	Dilaso	06/05/2019~~19/05/2019~~14	12

23	673636	Sewa	06/05/2019~~19/05/2019~~14	12

24	1268880	Dilaso	10/06/2019~~16/06/2019~~7	6

25	1341559		17/06/2019~~23/06/2019~~7	6

26	1511990		08/07/2019~~14/07/2019~~7	6

27	1511989	Sewa	08/07/2019~~14/07/2019~~7	6

28	1532128	Dilaso	15/07/2019~~21/07/2019~~7	6

29	1532127	Sewa	15/07/2019~~21/07/2019~~7	6

30	1548005	Dilaso	22/07/2019~~28/07/2019~~7	6

31	1548004	Sewa	22/07/2019~~28/07/2019~~7	6

32	1697079		07/10/2019~~13/10/2019~~7	6

33	2649595	Dilaso	30/12/2019~~05/01/2020~~7	6

34	2649594	Sewa	30/12/2019~~05/01/2020~~7	6

35	3405802	Dilaso	10/02/2020~~16/02/2020~~7	6

36	3405801	Sewa	10/02/2020~~16/02/2020~~7	6

37	3441211	Sumitra	10/02/2020~~16/02/2020~~7	6

38	3539931	Dilaso	17/02/2020~~23/02/2020~~7	6

39	3539930	Sewa	17/02/2020~~23/02/2020~~7	6

40	3677706	Dilaso	24/02/2020~~01/03/2020~~7	6

41	3677705	Sewa	24/02/2020~~01/03/2020~~7	6

42	193477	Dilaso	20/04/2020~~26/04/2020~~7	6

43	193476	Sewa	20/04/2020~~26/04/2020~~7	6

44	2890566		14/12/2020~~20/12/2020~~7	6

45	3054252		21/12/2020~~27/12/2020~~7	6

46	3234321		28/12/2020~~03/01/2021~~7	6

47	3304169		04/01/2021~~10/01/2021~~7	6

48	3348927		11/01/2021~~17/01/2021~~7	6

49	3379898		18/01/2021~~24/01/2021~~7	6

50	3438324		25/01/2021~~31/01/2021~~7	6

51	3627440	Dilaso	01/02/2021~~07/02/2021~~7	6

52	3614616	Sewa	01/02/2021~~07/02/2021~~7	6

53	3773078	Dilaso	08/02/2021~~14/02/2021~~7	6

54	3810550	Sewa	08/02/2021~~14/02/2021~~7	6

55	3991371		15/02/2021~~21/02/2021~~7	6

56	4218959	Dilaso	22/02/2021~~28/02/2021~~7	6

57	4149560	Sewa	22/02/2021~~28/02/2021~~7	6

58	4357001	Dilaso	01/03/2021~~07/03/2021~~7	6

59	4331675	Sewa	01/03/2021~~07/03/2021~~7	6

60	4503398	Dilaso	08/03/2021~~14/03/2021~~7	6

61	4671840		15/03/2021~~21/03/2021~~7	6

62	4840147		22/03/2021~~28/03/2021~~7	6

63	4963281		29/03/2021~~31/03/2021~~3	3

64	3054		01/04/2021~~03/04/2021~~3	3

65	144528		05/04/2021~~11/04/2021~~7	6

66	242620		12/04/2021~~18/04/2021~~7	6

67	346996		20/04/2021~~26/04/2021~~7	6

68	451186	Sewa	26/04/2021~~02/05/2021~~7	6

69	460630	Dilaso	27/04/2021~~01/05/2021~~5	5

70	525413		03/05/2021~~09/05/2021~~7	6

71	768040	Sewa	17/05/2021~~23/05/2021~~7	6

72	1009124	Dilaso	31/05/2021~~06/06/2021~~7	6

73	1135393		07/06/2021~~13/06/2021~~7	6

74	1986229		01/11/2021~~07/11/2021~~7	6

75	2031292		08/11/2021~~14/11/2021~~7	6

76	2092410		15/11/2021~~21/11/2021~~7	6

77	2165298		22/11/2021~~28/11/2021~~7	6

78	2258722		29/11/2021~~05/12/2021~~7	6

79	2351593		06/12/2021~~12/12/2021~~7	6

80	3742904		07/02/2022~~13/02/2022~~7	6

81	3743094	Sewa	07/02/2022~~13/02/2022~~7	6

82	4374278	Dilaso	16/03/2022~~19/03/2022~~4	4

83	4374259	Sewa	16/03/2022~~19/03/2022~~4	4

84	4410708	Dilaso	21/03/2022~~27/03/2022~~7	6

85	4410707	Sewa	21/03/2022~~27/03/2022~~7	6

86	2814657	Dilaso	06/02/2023~~12/02/2023~~7	6

87	2814656	Sewa	06/02/2023~~12/02/2023~~7	6

88	2944979	Dilaso	13/02/2023~~19/02/2023~~7	6

89	2944978	Sewa	13/02/2023~~19/02/2023~~7	6

90	3075253	Dilaso	20/02/2023~~26/02/2023~~7	6

91	3075252	Sewa	20/02/2023~~26/02/2023~~7	6

92	3204372		27/02/2023~~05/03/2023~~7	6

93	3457420		13/03/2023~~19/03/2023~~7	6

94	3554898		20/03/2023~~26/03/2023~~7	6

95	3690404		27/03/2023~~31/03/2023~~5	5

96	63471		03/04/2023~~09/04/2023~~7	6

97	156499		10/04/2023~~16/04/2023~~7	6

98	263160		17/04/2023~~23/04/2023~~7	6

99	371391		24/04/2023~~30/04/2023~~7	6

100	471998		01/05/2023~~07/05/2023~~7	6

101	556588		08/05/2023~~14/05/2023~~7	6

102	677984		15/05/2023~~21/05/2023~~7	6

103	123642		08/04/2024~~14/04/2024~~7	7

104	215568		15/04/2024~~21/04/2024~~7	7

105	299854		22/04/2024~~28/04/2024~~7	7

106	406357		29/04/2024~~05/05/2024~~7	7

107	525953		06/05/2024~~12/05/2024~~7	7

108	642507		13/05/2024~~19/05/2024~~7	7

109	773110		20/05/2024~~26/05/2024~~7	7

110	873270		27/05/2024~~02/06/2024~~7	7

111	1054319		03/06/2024~~09/06/2024~~7	7

112	1210689	Dilaso	10/06/2024~~16/06/2024~~7	7

113	1210688	Sewa	10/06/2024~~16/06/2024~~7	7

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	3312663	Dilaso	26/02/2018~~11/03/2018~~14	12	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

2	3567505		12/03/2018~~25/03/2018~~14	12	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

3	3846249		28/03/2018~~31/03/2018~~4	4	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

4	3846248	Sewa	28/03/2018~~31/03/2018~~4	4	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

5	30193	Dilaso	02/04/2018~~08/04/2018~~7	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

6	241812		11/04/2018~~15/04/2018~~5	5	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

7	305698		17/04/2018~~21/04/2018~~5	5	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

8	338301		23/04/2018~~29/04/2018~~7	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

9	715648		16/05/2018~~26/05/2018~~11	10	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

10	907437		28/05/2018~~10/06/2018~~14	12	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

11	1075448		11/06/2018~~17/06/2018~~7	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

12	1242828		25/06/2018~~01/07/2018~~7	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

13	1308631		02/07/2018~~08/07/2018~~7	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

14	1344596		10/07/2018~~14/07/2018~~5	5	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

15	1367183		06/08/2018~~12/08/2018~~7	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

16	1376905		13/08/2018~~19/08/2018~~7	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

17	1390372		20/08/2018~~26/08/2018~~7	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)

18	1419634		03/09/2018~~09/09/2018~~7	6	BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)

19	1441101		10/09/2018~~16/09/2018~~7	6	BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)

20	597378		29/04/2019~~05/05/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

21	597377	Sewa	29/04/2019~~05/05/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

22	673637	Dilaso	06/05/2019~~19/05/2019~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

23	673636	Sewa	06/05/2019~~19/05/2019~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

24	1268880	Dilaso	10/06/2019~~16/06/2019~~7	6	CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)

25	1341559		17/06/2019~~23/06/2019~~7	6	CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)

26	1511990		08/07/2019~~14/07/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

27	1511989	Sewa	08/07/2019~~14/07/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

28	1532128	Dilaso	15/07/2019~~21/07/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

29	1532127	Sewa	15/07/2019~~21/07/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

30	1548005	Dilaso	22/07/2019~~28/07/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

31	1548004	Sewa	22/07/2019~~28/07/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

32	1697079		07/10/2019~~13/10/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)

33	2649595	Dilaso	30/12/2019~~05/01/2020~~7	6	NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)

34	2649594	Sewa	30/12/2019~~05/01/2020~~7	6	NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)

35	3405802	Dilaso	10/02/2020~~16/02/2020~~7	6	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)

36	3405801	Sewa	10/02/2020~~16/02/2020~~7	6	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)

37	3441211	Sumitra	10/02/2020~~16/02/2020~~7	6	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)

38	3539931	Dilaso	17/02/2020~~23/02/2020~~7	6	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)

39	3539930	Sewa	17/02/2020~~23/02/2020~~7	6	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)

40	3677706	Dilaso	24/02/2020~~01/03/2020~~7	6	TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)

41	3677705	Sewa	24/02/2020~~01/03/2020~~7	6	TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)

42	193477	Dilaso	20/04/2020~~26/04/2020~~7	6	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)

43	193476	Sewa	20/04/2020~~26/04/2020~~7	6	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)

44	2890566		14/12/2020~~20/12/2020~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

45	3054252		21/12/2020~~27/12/2020~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

46	3234321		28/12/2020~~03/01/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

47	3304169		04/01/2021~~10/01/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

48	3348927		11/01/2021~~17/01/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

49	3379898		18/01/2021~~24/01/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

50	3438324		25/01/2021~~31/01/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

51	3627440	Dilaso	01/02/2021~~07/02/2021~~7	6	DABRI NIRMAN KARY MOHAR SAI/NAGNATH (3305005009/IF/1111545081)

52	3614616	Sewa	01/02/2021~~07/02/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

53	3773078	Dilaso	08/02/2021~~14/02/2021~~7	6	DABRI NIRMAN KARY MOHAR SAI/NAGNATH (3305005009/IF/1111545081)

54	3810550	Sewa	08/02/2021~~14/02/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

55	3991371		15/02/2021~~21/02/2021~~7	6	DABRI NIRMAN KARY MOHAR SAI/NAGNATH (3305005009/IF/1111545081)

56	4218959	Dilaso	22/02/2021~~28/02/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

57	4149560	Sewa	22/02/2021~~28/02/2021~~7	6	DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)

58	4357001	Dilaso	01/03/2021~~07/03/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

59	4331675	Sewa	01/03/2021~~07/03/2021~~7	6	DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)

60	4503398	Dilaso	08/03/2021~~14/03/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

61	4671840		15/03/2021~~21/03/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

62	4840147		22/03/2021~~28/03/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

63	4963281		29/03/2021~~31/03/2021~~3	3	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

64	3054		01/04/2021~~03/04/2021~~3	3	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

65	144528		05/04/2021~~11/04/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

66	242620		12/04/2021~~18/04/2021~~7	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)

67	346996		20/04/2021~~26/04/2021~~7	6	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)

68	451186	Sewa	26/04/2021~~02/05/2021~~7	6	DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)

69	460630	Dilaso	27/04/2021~~01/05/2021~~5	5	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)

70	525413		03/05/2021~~09/05/2021~~7	6	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)

71	768040	Sewa	17/05/2021~~23/05/2021~~7	6	DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)

72	1009124	Dilaso	31/05/2021~~06/06/2021~~7	6	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)

73	1135393		07/06/2021~~13/06/2021~~7	6	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)

74	1986229		01/11/2021~~07/11/2021~~7	6	NIJI BHUMI SAMTLIKRAN BHAGMANIYA/ JANIK (3305005009/LD/1111494696)

75	2031292		08/11/2021~~14/11/2021~~7	6	NIJI BHUMI SAMTLIKRAN AJAY/ RAMPATI (3305005009/LD/1111494697)

76	2092410		15/11/2021~~21/11/2021~~7	6	NIJI BHUMI SAMTALIKARAN JAMUNA RAM /DEU (3305005009/LD/1111493894)

77	2165298		22/11/2021~~28/11/2021~~7	6	NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145)

78	2258722		29/11/2021~~05/12/2021~~7	6	NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145)

79	2351593		06/12/2021~~12/12/2021~~7	6	NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914)

80	3742904		07/02/2022~~13/02/2022~~7	6	DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599)

81	3743094	Sewa	07/02/2022~~13/02/2022~~7	6	DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599)

82	4374278	Dilaso	16/03/2022~~19/03/2022~~4	4	NIJI BHUMI SAMTALIKARAN KARYA NAWAEEN/KUMARSAI (3305005009/IF/1111693351)

83	4374259	Sewa	16/03/2022~~19/03/2022~~4	4	NIJI BHUMI SAMTALIKARAN KARYA NAWAEEN/KUMARSAI (3305005009/IF/1111693351)

84	4410708	Dilaso	21/03/2022~~27/03/2022~~7	6	NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350)

85	4410707	Sewa	21/03/2022~~27/03/2022~~7	6	NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350)

86	2814657	Dilaso	06/02/2023~~12/02/2023~~7	6	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)

87	2814656	Sewa	06/02/2023~~12/02/2023~~7	6	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)

88	2944979	Dilaso	13/02/2023~~19/02/2023~~7	6	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)

89	2944978	Sewa	13/02/2023~~19/02/2023~~7	6	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)

90	3075253	Dilaso	20/02/2023~~26/02/2023~~7	6	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)

91	3075252	Sewa	20/02/2023~~26/02/2023~~7	6	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)

92	3204372		27/02/2023~~05/03/2023~~7	6	NIJI BHUMI SAMTALIKARAN LOHAR SAY/ JAYKARAN (3305005009/IF/GIS/550564)

93	3457420		13/03/2023~~19/03/2023~~7	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)

94	3554898		20/03/2023~~26/03/2023~~7	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)

95	3690404		27/03/2023~~31/03/2023~~5	5	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)

96	63471		03/04/2023~~09/04/2023~~7	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)

97	156499		10/04/2023~~16/04/2023~~7	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)

98	263160		17/04/2023~~23/04/2023~~7	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)

99	371391		24/04/2023~~30/04/2023~~7	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)

100	471998		01/05/2023~~07/05/2023~~7	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)

101	556588		08/05/2023~~14/05/2023~~7	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)

102	677984		15/05/2023~~21/05/2023~~7	6	NIJI BHUMI SAMTALIKARAN ANUJ /JAYKARAN (3305005009/IF/GIS/550565)

103	123642		08/04/2024~~14/04/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

104	215568		15/04/2024~~21/04/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

105	299854		22/04/2024~~28/04/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

106	406357		29/04/2024~~05/05/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

107	525953		06/05/2024~~12/05/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

108	642507		13/05/2024~~19/05/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

109	773110		20/05/2024~~26/05/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

110	873270		27/05/2024~~02/06/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

111	1054319		03/06/2024~~09/06/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

112	1210689	Dilaso	10/06/2024~~16/06/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

113	1210688	Sewa	10/06/2024~~16/06/2024~~7	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

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	Dilaso	26/02/2018	5	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	43782	860	0

2	Dilaso	05/03/2018	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	43785	1032	0

3	Dilaso	19/03/2018	7	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	47848	1204	0

4	Dilaso	28/03/2018	4	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	49762	688	0

5	Sewa	28/03/2018	4	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	49762	688	0

	Sub Total FY 1718		26			4472	0

6	Dilaso	02/04/2018	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	907	1044	0

7	Dilaso	11/04/2018	2	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	2887	348	0

8	Dilaso	23/04/2018	1	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	3912	174	0

9	Dilaso	16/05/2018	4	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	9050	696	0

10	Dilaso	21/05/2018	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	9088	1044	0

11	Dilaso	28/05/2018	7	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	11609	1218	0

12	Dilaso	11/06/2018	7	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	13381	1218	0

13	Dilaso	25/06/2018	5	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	15695	870	0

14	Dilaso	02/07/2018	6	Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)	17629	1044	0

15	Dilaso	03/09/2018	5	BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)	20404	870	0

16	Dilaso	10/09/2018	2	BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)	21003	348	0

	Sub Total FY 1819		51			8874	0

17	Dilaso	29/04/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	6966	1232	0

18	Sewa	29/04/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	6966	1232	0

19	Dilaso	06/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	7834	1232	0

20	Sewa	06/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	7834	1232	0

21	Dilaso	13/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	9056	1232	0

22	Sewa	13/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	9056	1232	0

23	Dilaso	10/06/2019	6	CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)	14767	1056	0

24	Dilaso	17/06/2019	5	CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)	15506	880	0

25	Dilaso	08/07/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	18507	1232	0

26	Sewa	08/07/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	18507	1232	0

27	Dilaso	15/07/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	19166	1232	0

28	Sewa	15/07/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	19166	1232	0

29	Dilaso	22/07/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	19729	1232	0

30	Sewa	22/07/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	19729	1232	0

31	Sewa	07/10/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1577524 (3305005009/IF/IAY/593223)	23788	1232	0

32	Dilaso	30/12/2019	4	NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)	35489	704	0

33	Sewa	30/12/2019	4	NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)	35488	704	0

34	Dilaso	10/02/2020	3	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)	41453	528	0

35	Sewa	10/02/2020	3	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)	41453	528	0

36	Dilaso	17/02/2020	6	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)	42926	1056	0

37	Sewa	17/02/2020	6	dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)	42925	1056	0

38	Dilaso	24/02/2020	6	TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)	43958	1056	0

39	Sewa	24/02/2020	6	TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)	43958	1056	0

	Sub Total FY 1920		140			24640	0

40	Sewa	14/12/2020	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	23648	1140	0

41	Sewa	21/12/2020	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	24364	1140	0

42	Sewa	28/12/2020	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	25626	1140	0

43	Sewa	04/01/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	26090	1140	0

44	Sewa	11/01/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	26254	1140	0

45	Sewa	18/01/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	26508	1140	0

46	Sewa	25/01/2021	5	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	26697	950	0

47	Dilaso	01/02/2021	6	DABRI NIRMAN KARY MOHAR SAI/NAGNATH (3305005009/IF/1111545081)	28270	1140	0

48	Sewa	01/02/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	28047	1140	0

49	Dilaso	08/02/2021	6	DABRI NIRMAN KARY MOHAR SAI/NAGNATH (3305005009/IF/1111545081)	29055	1140	0

50	Sewa	08/02/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	29361	1140	0

51	Sewa	15/02/2021	6	DABRI NIRMAN KARY MOHAR SAI/NAGNATH (3305005009/IF/1111545081)	30228	1140	0

52	Dilaso	22/02/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	31970	1140	0

53	Sewa	22/02/2021	6	DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)	31365	1140	0

54	Dilaso	01/03/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	32631	1140	0

55	Sewa	01/03/2021	6	DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)	32624	1140	0

56	Dilaso	08/03/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	33592	1140	0

57	Dilaso	15/03/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	34934	1140	0

58	Dilaso	22/03/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	35814	1140	0

59	Dilaso	29/03/2021	2	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	36605	380	0

	Sub Total FY 2021		115			21850	0

60	Dilaso	01/04/2021	2	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	23	386	0

61	Dilaso	05/04/2021	6	MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)	1174	1158	0

62	Dilaso	20/04/2021	6	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)	2527	1158	0

63	Dilaso	26/04/2021	1	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)	2616	193	0

64	Sewa	26/04/2021	6	DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)	3412	1158	0

65	Dilaso	03/05/2021	6	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)	3701	1158	0

66	Sewa	17/05/2021	6	DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)	5693	1158	0

67	Dilaso	31/05/2021	5	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)	7033	965	0

68	Dilaso	07/06/2021	5	SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)	7917	965	0

69	Dilaso	01/11/2021	6	NIJI BHUMI SAMTLIKRAN BHAGMANIYA/ JANIK (3305005009/LD/1111494696)	11166	1158	0

70	Dilaso	08/11/2021	6	NIJI BHUMI SAMTLIKRAN AJAY/ RAMPATI (3305005009/LD/1111494697)	11648	1158	0

71	Dilaso	15/11/2021	6	NIJI BHUMI SAMTALIKARAN JAMUNA RAM /DEU (3305005009/LD/1111493894)	12182	1158	0

72	Dilaso	22/11/2021	6	NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145)	12845	1158	0

73	Dilaso	29/11/2021	6	NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145)	13487	1158	0

74	Dilaso	06/12/2021	6	NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914)	14121	1158	0

75	Dilaso	07/02/2022	6	DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599)	21993	1158	0

76	Sewa	07/02/2022	6	DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599)	21993	1158	0

77	Dilaso	16/03/2022	4	NIJI BHUMI SAMTALIKARAN KARYA NAWAEEN/KUMARSAI (3305005009/IF/1111693351)	25769	772	0

78	Sewa	16/03/2022	4	NIJI BHUMI SAMTALIKARAN KARYA NAWAEEN/KUMARSAI (3305005009/IF/1111693351)	25769	772	0

79	Sewa	21/03/2022	5	NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350)	26111	965	0

	Sub Total FY 2122		104			20072	0

80	Sewa	06/02/2023	6	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)	18195	1224	0

81	Dilaso	13/02/2023	6	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)	19325	1224	0

82	Sewa	13/02/2023	6	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)	19325	1224	0

83	Dilaso	20/02/2023	5	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)	20130	1020	0

84	Sewa	20/02/2023	5	DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)	20130	1020	0

85	Sewa	27/02/2023	6	NIJI BHUMI SAMTALIKARAN LOHAR SAY/ JAYKARAN (3305005009/IF/GIS/550564)	21408	1224	0

86	Sewa	13/03/2023	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)	23589	1224	0

87	Sewa	20/03/2023	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)	24388	1224	0

88	Sewa	27/03/2023	5	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)	25642	1020	0

	Sub Total FY 2223		51			10404	0

89	Sewa	03/04/2023	5	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)	358	1105	0

90	Sewa	10/04/2023	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)	951	1326	0

91	Sewa	17/04/2023	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)	1555	1326	0

92	Sewa	24/04/2023	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)	2209	1326	0

93	Sewa	01/05/2023	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)	2630	1326	0

94	Sewa	08/05/2023	6	BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)	3008	1326	0

95	Sewa	15/05/2023	6	NIJI BHUMI SAMTALIKARAN ANUJ /JAYKARAN (3305005009/IF/GIS/550565)	3754	1326	0

	Sub Total FY 2324		41			9061	0

96	Sewa	08/04/2024	5	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)	631	1215	0

97	Sewa	15/04/2024	6	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)	1387	1458	0

98	Sewa	22/04/2024	6	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)	2254	1458	0

99	Sewa	29/04/2024	5	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)	2819	1215	0

100	Sewa	06/05/2024	6	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)	3545	1458	0

101	Sewa	13/05/2024	7	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)	4423	1701	0

102	Sewa	20/05/2024	6	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)	5456	1458	0

103	Sewa	27/05/2024	5	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)	6012	1215	0

104	Sewa	03/06/2024	6	TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)	7245	1458	0

	Sub Total FY 2425		52			12636	0