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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-005-001/77-A Family Id: 77-A
Name of Head of Household: munna
Name of Father/Husband: bujhanu
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: Raikera
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 77-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 munna Male 29 State Bank of India
2 reeta Female 26 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 331482 munna 22/04/2017~~28/04/2017~~7 6
2 400497 29/04/2017~~05/05/2017~~7 6
3 507576 06/05/2017~~12/05/2017~~7 6
4 583729 13/05/2017~~19/05/2017~~7 6
5 694176 20/05/2017~~26/05/2017~~7 6
6 826911 29/05/2017~~04/06/2017~~7 6
7 982419 09/06/2017~~15/06/2017~~7 6
8 2582024 15/01/2018~~21/01/2018~~7 6
9 2691314 22/01/2018~~28/01/2018~~7 6
10 2809176 29/01/2018~~04/02/2018~~7 6
11 2957448 05/02/2018~~11/02/2018~~7 6
12 3064011 12/02/2018~~18/02/2018~~7 6
13 3216553 19/02/2018~~25/02/2018~~7 6
14 3299387 26/02/2018~~04/03/2018~~7 6
15 3436596 05/03/2018~~11/03/2018~~7 6
16 3584387 12/03/2018~~18/03/2018~~7 6
17 3676531 19/03/2018~~25/03/2018~~7 6
18 1881116 03/12/2018~~09/12/2018~~7 6
19 1964325 10/12/2018~~16/12/2018~~7 6
20 2058431 17/12/2018~~23/12/2018~~7 6
21 2058574 reeta 17/12/2018~~23/12/2018~~7 6
22 2141924 munna 24/12/2018~~30/12/2018~~7 6
23 2141925 reeta 24/12/2018~~30/12/2018~~7 6
24 2220138 munna 31/12/2018~~06/01/2019~~7 6
25 2220139 reeta 31/12/2018~~06/01/2019~~7 6
26 2364288 munna 14/01/2019~~20/01/2019~~7 6
27 2364289 reeta 14/01/2019~~20/01/2019~~7 6
28 2483987 munna 21/01/2019~~27/01/2019~~7 6
29 2483988 reeta 21/01/2019~~27/01/2019~~7 6
30 2565024 munna 28/01/2019~~03/02/2019~~7 6
31 2565025 reeta 28/01/2019~~03/02/2019~~7 6
32 2674651 munna 04/02/2019~~10/02/2019~~7 6
33 2674652 reeta 04/02/2019~~10/02/2019~~7 6
34 2735254 munna 11/02/2019~~17/02/2019~~7 6
35 2735255 reeta 11/02/2019~~17/02/2019~~7 6
36 2842376 munna 18/02/2019~~24/02/2019~~7 6
37 2842377 reeta 18/02/2019~~24/02/2019~~7 6
38 2945749 munna 25/02/2019~~03/03/2019~~7 6
39 2945750 reeta 25/02/2019~~03/03/2019~~7 6
40 3038013 munna 04/03/2019~~10/03/2019~~7 6
41 3038014 reeta 04/03/2019~~10/03/2019~~7 6
42 3153854 munna 11/03/2019~~17/03/2019~~7 6
43 3153855 reeta 11/03/2019~~17/03/2019~~7 6
44 3280822 munna 18/03/2019~~24/03/2019~~7 6
45 3280823 reeta 18/03/2019~~24/03/2019~~7 6
46 34596 munna 01/04/2019~~07/04/2019~~7 6
47 34410 reeta 01/04/2019~~07/04/2019~~7 6
48 202322 munna 08/04/2019~~14/04/2019~~7 6
49 202216 reeta 08/04/2019~~14/04/2019~~7 6
50 333606 munna 15/04/2019~~21/04/2019~~7 6
51 333607 reeta 15/04/2019~~21/04/2019~~7 6
52 466239 munna 22/04/2019~~28/04/2019~~7 6
53 466240 reeta 22/04/2019~~28/04/2019~~7 6
54 546380 munna 29/04/2019~~05/05/2019~~7 6
55 546381 reeta 29/04/2019~~05/05/2019~~7 6
56 680453 munna 06/05/2019~~12/05/2019~~7 6
57 680454 reeta 06/05/2019~~12/05/2019~~7 6
58 1012829 munna 27/05/2019~~02/06/2019~~7 6
59 1106455 03/06/2019~~09/06/2019~~7 6
60 1217743 10/06/2019~~16/06/2019~~7 6
61 1307702 17/06/2019~~23/06/2019~~7 6
62 1970483 18/11/2019~~24/11/2019~~7 6
63 2060358 reeta 25/11/2019~~01/12/2019~~7 6
64 435788 munna 04/05/2020~~10/05/2020~~7 6
65 646280 reeta 11/05/2020~~17/05/2020~~7 6
66 1125849 munna 25/05/2020~~31/05/2020~~7 6
67 1353573 01/06/2020~~07/06/2020~~7 6
68 1643989 08/06/2020~~14/06/2020~~7 6
69 1838146 15/06/2020~~21/06/2020~~7 6
70 1996939 06/07/2020~~12/07/2020~~7 6
71 2015065 13/07/2020~~19/07/2020~~7 6
72 2030583 27/07/2020~~02/08/2020~~7 6
73 2064765 10/08/2020~~16/08/2020~~7 6
74 2096393 24/08/2020~~30/08/2020~~7 6
75 2163969 15/09/2020~~20/09/2020~~6 6
76 2212379 05/10/2020~~11/10/2020~~7 6
77 2934546 14/12/2020~~20/12/2020~~7 6
78 4192293 22/02/2021~~28/02/2021~~7 6
79 4326843 01/03/2021~~07/03/2021~~7 6
80 4491424 08/03/2021~~14/03/2021~~7 6
81 4688064 15/03/2021~~21/03/2021~~7 6
82 4835329 22/03/2021~~31/03/2021~~10 9
83 127022 05/04/2021~~11/04/2021~~7 6
84 246509 12/04/2021~~18/04/2021~~7 6
85 3949662 21/02/2022~~27/02/2022~~7 6
86 4083100 28/02/2022~~06/03/2022~~7 6
87 4210050 07/03/2022~~13/03/2022~~7 6
88 125224 23/05/2022~~29/05/2022~~7 6
89 166573 30/05/2022~~05/06/2022~~7 6
90 217926 06/06/2022~~12/06/2022~~7 6
91 273180 13/06/2022~~19/06/2022~~7 6
92 357737 20/06/2022~~26/06/2022~~7 6
93 452030 27/06/2022~~03/07/2022~~7 6
94 476197 04/07/2022~~10/07/2022~~7 6
95 537420 12/07/2022~~18/07/2022~~7 6
96 588276 25/07/2022~~31/07/2022~~7 6
97 724032 15/08/2022~~21/08/2022~~7 6
98 754184 22/08/2022~~28/08/2022~~7 6
99 2162571 02/01/2023~~08/01/2023~~7 6
100 2162581 reeta 02/01/2023~~08/01/2023~~7 6
101 1397168 munna 30/10/2023~~05/11/2023~~7 6
102 1397169 reeta 30/10/2023~~05/11/2023~~7 6
103 1423696 munna 06/11/2023~~12/11/2023~~7 6
104 1423697 reeta 06/11/2023~~12/11/2023~~7 6
105 1455799 munna 13/11/2023~~19/11/2023~~7 6
106 1455801 reeta 13/11/2023~~19/11/2023~~7 6
107 1423594 munna 19/06/2024~~23/06/2024~~5 5
108 1423595 reeta 19/06/2024~~23/06/2024~~5 5
109 1550645 munna 01/07/2024~~07/07/2024~~7 7
110 1580622 08/07/2024~~14/07/2024~~7 7
111 1595722 15/07/2024~~21/07/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 331482 munna 22/04/2017~~28/04/2017~~7 6 sunni bai / ramesj dabri karan (3305006005/WC/81106778)
2 400497 29/04/2017~~05/05/2017~~7 6 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899)
3 507576 06/05/2017~~12/05/2017~~7 6 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899)
4 583729 13/05/2017~~19/05/2017~~7 6 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899)
5 694176 20/05/2017~~26/05/2017~~7 6 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899)
6 826911 29/05/2017~~04/06/2017~~7 6 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899)
7 982419 09/06/2017~~15/06/2017~~7 6 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899)
8 2582024 15/01/2018~~21/01/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
9 2691314 22/01/2018~~28/01/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
10 2809176 29/01/2018~~04/02/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
11 2957448 05/02/2018~~11/02/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
12 3064011 12/02/2018~~18/02/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
13 3216553 19/02/2018~~25/02/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
14 3299387 26/02/2018~~04/03/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
15 3436596 05/03/2018~~11/03/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
16 3584387 12/03/2018~~18/03/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
17 3676531 19/03/2018~~25/03/2018~~7 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631)
18 1881116 03/12/2018~~09/12/2018~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
19 1964325 10/12/2018~~16/12/2018~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
20 2058431 17/12/2018~~23/12/2018~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
21 2058574 reeta 17/12/2018~~23/12/2018~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
22 2141924 munna 24/12/2018~~30/12/2018~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
23 2141925 reeta 24/12/2018~~30/12/2018~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
24 2220138 munna 31/12/2018~~06/01/2019~~7 6 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156)
25 2220139 reeta 31/12/2018~~06/01/2019~~7 6 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156)
26 2364288 munna 14/01/2019~~20/01/2019~~7 6 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156)
27 2364289 reeta 14/01/2019~~20/01/2019~~7 6 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156)
28 2483987 munna 21/01/2019~~27/01/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
29 2483988 reeta 21/01/2019~~27/01/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
30 2565024 munna 28/01/2019~~03/02/2019~~7 6 MANSUKH RAM / BOLO DABRI NIRMAN KARYA (3305006005/WC/1111349646)
31 2565025 reeta 28/01/2019~~03/02/2019~~7 6 MANSUKH RAM / BOLO DABRI NIRMAN KARYA (3305006005/WC/1111349646)
32 2674651 munna 04/02/2019~~10/02/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
33 2674652 reeta 04/02/2019~~10/02/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
34 2735254 munna 11/02/2019~~17/02/2019~~7 6 MANSUKH RAM / BOLO DABRI NIRMAN KARYA (3305006005/WC/1111349646)
35 2735255 reeta 11/02/2019~~17/02/2019~~7 6 MANSUKH RAM / BOLO DABRI NIRMAN KARYA (3305006005/WC/1111349646)
36 2842376 munna 18/02/2019~~24/02/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
37 2842377 reeta 18/02/2019~~24/02/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
38 2945749 munna 25/02/2019~~03/03/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
39 2945750 reeta 25/02/2019~~03/03/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
40 3038013 munna 04/03/2019~~10/03/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
41 3038014 reeta 04/03/2019~~10/03/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
42 3153854 munna 11/03/2019~~17/03/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
43 3153855 reeta 11/03/2019~~17/03/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
44 3280822 munna 18/03/2019~~24/03/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
45 3280823 reeta 18/03/2019~~24/03/2019~~7 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655)
46 34596 munna 01/04/2019~~07/04/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
47 34410 reeta 01/04/2019~~07/04/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
48 202322 munna 08/04/2019~~14/04/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
49 202216 reeta 08/04/2019~~14/04/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
50 333606 munna 15/04/2019~~21/04/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
51 333607 reeta 15/04/2019~~21/04/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
52 466239 munna 22/04/2019~~28/04/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
53 466240 reeta 22/04/2019~~28/04/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
54 546380 munna 29/04/2019~~05/05/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
55 546381 reeta 29/04/2019~~05/05/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
56 680453 munna 06/05/2019~~12/05/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
57 680454 reeta 06/05/2019~~12/05/2019~~7 6 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654)
58 1012829 munna 27/05/2019~~02/06/2019~~7 6 suresh/dhirwa ka kup nirman karay (3305006005/IF/1111366115)
59 1106455 03/06/2019~~09/06/2019~~7 6 suresh/dhirwa ka kup nirman karay (3305006005/IF/1111366115)
60 1217743 10/06/2019~~16/06/2019~~7 6 suresh/dhirwa ka kup nirman karay (3305006005/IF/1111366115)
61 1307702 17/06/2019~~23/06/2019~~7 6 suresh/dhirwa ka kup nirman karay (3305006005/IF/1111366115)
62 1970483 18/11/2019~~24/11/2019~~7 6 suresh/dhirwa ka kup nirman karay (3305006005/IF/1111366115)
63 2060358 reeta 25/11/2019~~01/12/2019~~7 6 bifna/dani ka dabri nirman karay (3305006005/WC/1111359516)
64 435788 munna 04/05/2020~~10/05/2020~~7 6 khiru/sukhal kup nirmad (3305006005/IF/1111415216)
65 646280 reeta 11/05/2020~~17/05/2020~~7 6 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156)
66 1125849 munna 25/05/2020~~31/05/2020~~7 6 khiru/sukhal kup nirmad (3305006005/IF/1111415216)
67 1353573 01/06/2020~~07/06/2020~~7 6 khiru/sukhal kup nirmad (3305006005/IF/1111415216)
68 1643989 08/06/2020~~14/06/2020~~7 6 khiru/sukhal kup nirmad (3305006005/IF/1111415216)
69 1838146 15/06/2020~~21/06/2020~~7 6 bifna/dani kup nirmad (3305006005/IF/1111415881)
70 1996939 06/07/2020~~12/07/2020~~7 6 bifna/dani kup nirmad (3305006005/IF/1111415881)
71 2015065 13/07/2020~~19/07/2020~~7 6 bifna/dani kup nirmad (3305006005/IF/1111415881)
72 2030583 27/07/2020~~02/08/2020~~7 6 bifna/dani kup nirmad (3305006005/IF/1111415881)
73 2064765 10/08/2020~~16/08/2020~~7 6 bifna/dani kup nirmad (3305006005/IF/1111415881)
74 2096393 24/08/2020~~30/08/2020~~7 6 bifna/dani kup nirmad (3305006005/IF/1111415881)
75 2163969 15/09/2020~~20/09/2020~~6 6 bifna/dani kup nirmad (3305006005/IF/1111415881)
76 2212379 05/10/2020~~11/10/2020~~7 6 khiru/sukhal kup nirmad (3305006005/IF/1111415216)
77 2934546 14/12/2020~~20/12/2020~~7 6 sukhnath / karmu dabri nirmad karya (3305006005/WC/1111461663)
78 4192293 22/02/2021~~28/02/2021~~7 6 Turka/Bhuwal ka dabri nirmaan karya (3305006005/WC/1111487115)
79 4326843 01/03/2021~~07/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
80 4491424 08/03/2021~~14/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
81 4688064 15/03/2021~~21/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
82 4835329 22/03/2021~~31/03/2021~~10 9 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
83 127022 05/04/2021~~11/04/2021~~7 12 Vermi Compost pit nirman karya gram panchayat Raikera me 10 nag (3305006005/IF/1111506879)
84 246509 12/04/2021~~18/04/2021~~7 6 Vermi Compost pit nirman karya gram panchayat Raikera me 10 nag (3305006005/IF/1111506879)
85 3949662 21/02/2022~~27/02/2022~~7 6 Turka/Bhuwal ka dabri nirmaan karya (3305006005/WC/1111487115)
86 4083100 28/02/2022~~06/03/2022~~7 6 Turka/Bhuwal ka dabri nirmaan karya (3305006005/WC/1111487115)
87 4210050 07/03/2022~~13/03/2022~~7 6 Turka/Bhuwal ka dabri nirmaan karya (3305006005/WC/1111487115)
88 125224 23/05/2022~~29/05/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
89 166573 30/05/2022~~05/06/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
90 217926 06/06/2022~~12/06/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
91 273180 13/06/2022~~19/06/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
92 357737 20/06/2022~~26/06/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
93 452030 27/06/2022~~03/07/2022~~7 6 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872)
94 476197 04/07/2022~~10/07/2022~~7 6 Kastmuni / sukhna kup nirman karya (3305006005/IF/1111660520)
95 537420 12/07/2022~~18/07/2022~~7 6 Kastmuni / sukhna kup nirman karya (3305006005/IF/1111660520)
96 588276 25/07/2022~~31/07/2022~~7 6 Nardha nala me Earthen gully plug nirman karya 10 nag (3305006005/WC/1111510510)
97 724032 15/08/2022~~21/08/2022~~7 6 Kastmuni / sukhna kup nirman karya (3305006005/IF/1111660520)
98 754184 22/08/2022~~28/08/2022~~7 12 Nardha nala me Earthen gully plug nirman karya 10 nag (3305006005/WC/1111510510)
99 2162571 02/01/2023~~08/01/2023~~7 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517)
100 2162581 reeta 02/01/2023~~08/01/2023~~7 12 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517)
101 1397168 munna 30/10/2023~~05/11/2023~~7 6 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403)
102 1397169 reeta 30/10/2023~~05/11/2023~~7 6 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403)
103 1423696 munna 06/11/2023~~12/11/2023~~7 6 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403)
104 1423697 reeta 06/11/2023~~12/11/2023~~7 6 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403)
105 1455799 munna 13/11/2023~~19/11/2023~~7 6 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403)
106 1455801 reeta 13/11/2023~~19/11/2023~~7 6 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403)
107 1423594 munna 19/06/2024~~23/06/2024~~5 5 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341)
108 1423595 reeta 19/06/2024~~23/06/2024~~5 5 Rudan /Soma bhumi samtali karan karya (3305006005/IF/GIS/792341)
109 1550645 munna 01/07/2024~~07/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2585438 (3305006005/IF/IAY/1239735)
110 1580622 08/07/2024~~14/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2585438 (3305006005/IF/IAY/1239735)
111 1595722 15/07/2024~~21/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2585438 (3305006005/IF/IAY/1239735)

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 munna 22/04/2017 6 sunni bai / ramesj dabri karan (3305006005/WC/81106778) 3431 1032 0
2 munna 29/04/2017 6 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899) 4228 1032 0
3 munna 06/05/2017 6 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899) 5390 1032 0
4 munna 13/05/2017 1 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899) 6063 172 0
5 munna 20/05/2017 6 mahuwadand nadhi puliya se nadi tak mitti sadak nirman (3305006005/RC/381181899) 6811 1032 0
6 munna 15/01/2018 5 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631) 20787 860 0
7 munna 22/01/2018 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631) 21362 1032 0
8 munna 29/01/2018 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631) 21720 1032 0
9 munna 05/02/2018 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631) 22267 1032 0
10 munna 12/02/2018 6 ghaghi para aganbadi bhavan hote huye mitti muram sadak sha pipe puliya nirman karay (3305006005/RC/1111282631) 22790 1032 0
Sub Total FY 1718 54 9288 0
11 munna 03/12/2018 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 12912 1044 0
12 munna 10/12/2018 6 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 13726 1044 0
13 munna 17/12/2018 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 14606 1218 0
14 reeta 17/12/2018 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 14606 1218 0
15 munna 31/12/2018 7 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156) 15899 1218 0
16 reeta 31/12/2018 7 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156) 15899 1218 0
17 munna 14/01/2019 7 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156) 16762 1218 0
18 reeta 14/01/2019 7 navin talab nirman nardha chhatkan k pass (3305006005/WC/1111346156) 16762 1218 0
19 munna 21/01/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 17647 1218 0
20 reeta 21/01/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 17647 1218 0
21 munna 04/02/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 18854 1218 0
22 reeta 04/02/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 18854 1218 0
23 munna 18/02/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 19568 1218 0
24 reeta 18/02/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 19568 1218 0
25 munna 25/02/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 20059 1218 0
26 reeta 25/02/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 20059 1218 0
27 munna 04/03/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 20640 1218 0
28 reeta 04/03/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 20640 1218 0
29 munna 11/03/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 21090 1218 0
30 reeta 11/03/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 21090 1218 0
31 munna 18/03/2019 7 MUDHATALAB NIRMAN KARYA (3305006005/WC/1111344655) 21665 1218 0
Sub Total FY 1819 145 25230 0
32 munna 01/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 235 1232 0
33 reeta 01/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 236 1232 0
34 munna 08/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 1155 1232 0
35 reeta 08/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 1155 1232 0
36 munna 15/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 2069 1232 0
37 reeta 15/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 2069 1232 0
38 munna 22/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 2564 1232 0
39 reeta 22/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 2564 1232 0
40 munna 29/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 3065 1232 0
41 reeta 29/04/2019 7 BUJHNU / SUBAN NIZI DABRI NIRMAN KARYA (3305006005/WC/1111349654) 3065 1232 0
42 munna 27/05/2019 7 suresh/dhirwa ka kup nirman karay (3305006005/IF/1111366115) 6127 1232 0
43 munna 03/06/2019 7 suresh/dhirwa ka kup nirman karay (3305006005/IF/1111366115) 6707 1232 0
44 munna 10/06/2019 7 suresh/dhirwa ka kup nirman karay (3305006005/IF/1111366115) 8033 1232 0
45 munna 17/06/2019 3 suresh/dhirwa ka kup nirman karay (3305006005/IF/1111366115) 8448 528 0
Sub Total FY 1920 94 16544 0
46 munna 04/05/2020 7 khiru/sukhal kup nirmad (3305006005/IF/1111415216) 2513 1330 0
47 munna 25/05/2020 7 khiru/sukhal kup nirmad (3305006005/IF/1111415216) 6411 1330 0
48 munna 01/06/2020 7 khiru/sukhal kup nirmad (3305006005/IF/1111415216) 7840 1330 0
49 munna 08/06/2020 7 khiru/sukhal kup nirmad (3305006005/IF/1111415216) 9245 1330 0
50 munna 18/06/2020 4 bifna/dani kup nirmad (3305006005/IF/1111415881) 11315 760 0
51 munna 06/07/2020 7 bifna/dani kup nirmad (3305006005/IF/1111415881) 11755 1330 0
52 munna 13/07/2020 7 bifna/dani kup nirmad (3305006005/IF/1111415881) 12040 1330 0
53 munna 27/07/2020 7 bifna/dani kup nirmad (3305006005/IF/1111415881) 12202 1330 0
54 munna 10/08/2020 7 bifna/dani kup nirmad (3305006005/IF/1111415881) 12666 1330 0
55 munna 24/08/2020 7 bifna/dani kup nirmad (3305006005/IF/1111415881) 12871 1330 0
56 munna 15/09/2020 6 bifna/dani kup nirmad (3305006005/IF/1111415881) 13379 1140 0
57 munna 05/10/2020 7 khiru/sukhal kup nirmad (3305006005/IF/1111415216) 13725 1330 0
58 munna 01/03/2021 7 jhelagmuda talab gahari karan (3305006005/WC/1111355929) 22831 1330 0
Sub Total FY 2021 87 16530 0
59 munna 05/04/2021 7 Vermi Compost pit nirman karya gram panchayat Raikera me 10 nag (3305006005/IF/1111506879) 1238 1351 0
60 munna 12/04/2021 7 Vermi Compost pit nirman karya gram panchayat Raikera me 10 nag (3305006005/IF/1111506879) 1796 1351 0
61 munna 21/02/2022 7 Turka/Bhuwal ka dabri nirmaan karya (3305006005/WC/1111487115) 18620 1351 0
Sub Total FY 2122 21 4053 0
62 munna 23/05/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 1216 1428 0
63 munna 30/05/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 1566 1428 0
64 munna 06/06/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 1943 1428 0
65 munna 13/06/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 2408 1428 0
66 munna 20/06/2022 7 Jagdish/ chote mahadev ka kup nirman karya (3305006005/IF/1111414872) 2783 1428 0
67 munna 04/07/2022 7 Kastmuni / sukhna kup nirman karya (3305006005/IF/1111660520) 3584 1428 0
68 munna 12/07/2022 6 Kastmuni / sukhna kup nirman karya (3305006005/IF/1111660520) 3912 1224 0
69 munna 25/07/2022 7 Nardha nala me Earthen gully plug nirman karya 10 nag (3305006005/WC/1111510510) 4251 1428 0
70 munna 15/08/2022 7 Kastmuni / sukhna kup nirman karya (3305006005/IF/1111660520) 5341 1428 0
Sub Total FY 2223 62 12648 0
71 munna 01/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2585438 (3305006005/IF/IAY/1239735) 8119 1701 0
72 munna 08/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2585438 (3305006005/IF/IAY/1239735) 8536 1701 0
73 munna 15/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2585438 (3305006005/IF/IAY/1239735) 8965 1701 0
Sub Total FY 2425 21 5103 0