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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-023-001/307 Family Id: 307
Name of Head of Household: PURUSOTTAM
Name of Father/Husband: DANI
Category: OTH
Date of Registration: 3/6/2019
Address:
Villages:
Panchayat: बिरेझर
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 307
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURUSOTTAM Male 28 State Bank of India
2 ROHANI Female 25 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 2781395 PURUSOTTAM 18/03/2019~~31/03/2019~~14 12
2 2781396 ROHANI 18/03/2019~~31/03/2019~~14 12
3 238577 PURUSOTTAM 10/04/2019~~14/04/2019~~5 5
4 238578 ROHANI 10/04/2019~~14/04/2019~~5 5
5 226568 PURUSOTTAM 15/04/2019~~21/04/2019~~7 6
6 226569 ROHANI 15/04/2019~~21/04/2019~~7 6
7 402248 PURUSOTTAM 22/04/2019~~28/04/2019~~7 6
8 402249 ROHANI 22/04/2019~~28/04/2019~~7 6
9 512657 PURUSOTTAM 29/04/2019~~12/05/2019~~14 12
10 512658 ROHANI 29/04/2019~~12/05/2019~~14 12
11 754318 13/05/2019~~19/05/2019~~7 6
12 972853 20/05/2019~~02/06/2019~~14 12
13 1227397 PURUSOTTAM 03/06/2019~~16/06/2019~~14 12
14 1227411 ROHANI 03/06/2019~~16/06/2019~~14 12
15 2102029 PURUSOTTAM 13/01/2020~~26/01/2020~~14 12
16 2102030 ROHANI 13/01/2020~~26/01/2020~~14 12
17 2269924 PURUSOTTAM 27/01/2020~~02/02/2020~~7 6
18 2269925 ROHANI 27/01/2020~~02/02/2020~~7 6
19 2422439 PURUSOTTAM 11/02/2020~~23/02/2020~~13 12
20 2422440 ROHANI 11/02/2020~~23/02/2020~~13 12
21 2586049 PURUSOTTAM 24/02/2020~~01/03/2020~~7 6
22 2586050 ROHANI 24/02/2020~~01/03/2020~~7 6
23 2771002 PURUSOTTAM 09/03/2020~~22/03/2020~~14 12
24 2771003 ROHANI 09/03/2020~~22/03/2020~~14 12
25 2932773 PURUSOTTAM 23/03/2020~~29/03/2020~~7 6
26 2932774 ROHANI 23/03/2020~~29/03/2020~~7 6
27 74367 16/04/2020~~20/04/2020~~5 5
28 342681 27/04/2020~~03/05/2020~~7 6
29 855046 11/05/2020~~24/05/2020~~14 12
30 1373408 PURUSOTTAM 25/05/2020~~07/06/2020~~14 12
31 1373409 ROHANI 25/05/2020~~07/06/2020~~14 12
32 1847191 PURUSOTTAM 08/06/2020~~14/06/2020~~7 6
33 1847192 ROHANI 08/06/2020~~14/06/2020~~7 6
34 2351937 19/10/2020~~01/11/2020~~14 12
35 3123740 PURUSOTTAM 09/02/2021~~14/02/2021~~6 6
36 3123741 ROHANI 09/02/2021~~15/02/2021~~7 6
37 3249773 PURUSOTTAM 15/02/2021~~21/02/2021~~7 6
38 3249774 ROHANI 16/02/2021~~21/02/2021~~6 6
39 3452752 PURUSOTTAM 22/02/2021~~28/02/2021~~7 6
40 3452753 ROHANI 22/02/2021~~28/02/2021~~7 6
41 3621310 PURUSOTTAM 01/03/2021~~14/03/2021~~14 12
42 3621311 ROHANI 01/03/2021~~14/03/2021~~14 12
43 3991431 PURUSOTTAM 15/03/2021~~21/03/2021~~7 6
44 3991432 ROHANI 15/03/2021~~21/03/2021~~7 6
45 4191535 PURUSOTTAM 22/03/2021~~23/03/2021~~2 2
46 4191536 ROHANI 22/03/2021~~23/03/2021~~2 2
47 2009606 PURUSOTTAM 24/01/2022~~30/01/2022~~7 6
48 2172291 31/01/2022~~06/02/2022~~7 6
49 2172292 ROHANI 31/01/2022~~06/02/2022~~7 6
50 2275724 PURUSOTTAM 07/02/2022~~20/02/2022~~14 12
51 2275725 ROHANI 07/02/2022~~20/02/2022~~14 12
52 2578844 PURUSOTTAM 21/02/2022~~06/03/2022~~14 12
53 2578845 ROHANI 21/02/2022~~06/03/2022~~14 12
54 2844490 PURUSOTTAM 07/03/2022~~13/03/2022~~7 6
55 2844491 ROHANI 07/03/2022~~13/03/2022~~7 6
56 3088104 14/03/2022~~20/03/2022~~7 6
57 84437 PURUSOTTAM 09/05/2022~~15/05/2022~~7 6
58 84438 ROHANI 09/05/2022~~15/05/2022~~7 6
59 531336 PURUSOTTAM 03/06/2022~~16/06/2022~~14 12
60 531337 ROHANI 03/06/2022~~16/06/2022~~14 12
61 1409965 PURUSOTTAM 26/12/2022~~01/01/2023~~7 6
62 1409966 ROHANI 26/12/2022~~01/01/2023~~7 6
63 1670932 PURUSOTTAM 16/01/2023~~22/01/2023~~7 6
64 1670933 ROHANI 16/01/2023~~22/01/2023~~7 6
65 1952315 30/01/2023~~05/02/2023~~7 6
66 2187900 PURUSOTTAM 13/02/2023~~19/02/2023~~7 6
67 2481819 27/02/2023~~05/03/2023~~7 6
68 2603881 06/03/2023~~12/03/2023~~7 6
69 2719591 ROHANI 13/03/2023~~19/03/2023~~7 6
70 2885577 20/03/2023~~26/03/2023~~7 6
71 42685 03/04/2023~~09/04/2023~~7 6
72 124890 PURUSOTTAM 10/04/2023~~16/04/2023~~7 6
73 242260 17/04/2023~~23/04/2023~~7 6
74 380838 24/04/2023~~30/04/2023~~7 6
75 509521 01/05/2023~~07/05/2023~~7 6
76 513883 ROHANI 01/05/2023~~07/05/2023~~7 6
77 590895 PURUSOTTAM 08/05/2023~~14/05/2023~~7 6
78 590947 ROHANI 08/05/2023~~14/05/2023~~7 6
79 752863 15/05/2023~~21/05/2023~~7 6
80 1078992 29/05/2023~~04/06/2023~~7 6
81 1240922 05/06/2023~~11/06/2023~~7 6
82 1474500 15/06/2023~~21/06/2023~~7 6
83 1920078 PURUSOTTAM 25/12/2023~~31/12/2023~~7 6
84 1920079 ROHANI 25/12/2023~~31/12/2023~~7 6
85 1972118 PURUSOTTAM 01/01/2024~~07/01/2024~~7 6
86 1972119 ROHANI 01/01/2024~~07/01/2024~~7 6
87 2024607 PURUSOTTAM 08/01/2024~~14/01/2024~~7 6
88 2024608 ROHANI 08/01/2024~~14/01/2024~~7 6
89 2205521 PURUSOTTAM 29/01/2024~~30/01/2024~~2 2
90 2205522 ROHANI 29/01/2024~~30/01/2024~~2 2
91 2358640 07/02/2024~~13/02/2024~~7 6
92 2457498 14/02/2024~~18/02/2024~~5 5
93 2506412 19/02/2024~~25/02/2024~~7 6
94 2656497 26/02/2024~~03/03/2024~~7 7
95 2761697 04/03/2024~~10/03/2024~~7 7
96 2899552 11/03/2024~~17/03/2024~~7 7
97 3016844 18/03/2024~~24/03/2024~~7 7
98 3110799 25/03/2024~~31/03/2024~~7 7
99 62132 01/04/2024~~07/04/2024~~7 7
100 202832 08/04/2024~~14/04/2024~~7 7
101 361968 15/04/2024~~21/04/2024~~7 7
102 511002 22/04/2024~~28/04/2024~~7 7
103 673907 29/04/2024~~05/05/2024~~7 7
104 863327 06/05/2024~~12/05/2024~~7 7
105 1091943 PURUSOTTAM 13/05/2024~~19/05/2024~~7 7
106 1091944 ROHANI 13/05/2024~~19/05/2024~~7 7
107 1271911 PURUSOTTAM 20/05/2024~~26/05/2024~~7 7
108 1271912 ROHANI 20/05/2024~~26/05/2024~~7 7
109 1527503 PURUSOTTAM 27/05/2024~~09/06/2024~~14 14
110 1527504 ROHANI 27/05/2024~~09/06/2024~~14 14
111 1849895 PURUSOTTAM 10/06/2024~~16/06/2024~~7 7
112 1849896 ROHANI 10/06/2024~~16/06/2024~~7 7
113 1992623 PURUSOTTAM 17/06/2024~~22/06/2024~~6 6
114 1992624 ROHANI 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 2781395 PURUSOTTAM 18/03/2019~~31/03/2019~~14 12 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
2 2781396 ROHANI 18/03/2019~~31/03/2019~~14 12 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
3 238577 PURUSOTTAM 10/04/2019~~14/04/2019~~5 10 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
4 238578 ROHANI 10/04/2019~~14/04/2019~~5 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
5 226568 PURUSOTTAM 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
6 226569 ROHANI 15/04/2019~~21/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
7 402248 PURUSOTTAM 22/04/2019~~28/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
8 402249 ROHANI 22/04/2019~~28/04/2019~~7 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016)
9 512657 PURUSOTTAM 29/04/2019~~12/05/2019~~14 18 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
10 512658 ROHANI 29/04/2019~~12/05/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
11 754318 13/05/2019~~19/05/2019~~7 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
12 972853 20/05/2019~~02/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
13 1227397 PURUSOTTAM 03/06/2019~~16/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
14 1227411 ROHANI 03/06/2019~~16/06/2019~~14 12 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146)
15 2102029 PURUSOTTAM 13/01/2020~~26/01/2020~~14 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
16 2102030 ROHANI 13/01/2020~~26/01/2020~~14 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
17 2269924 PURUSOTTAM 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
18 2269925 ROHANI 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
19 2422439 PURUSOTTAM 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
20 2422440 ROHANI 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
21 2586049 PURUSOTTAM 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
22 2586050 ROHANI 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
23 2771002 PURUSOTTAM 09/03/2020~~22/03/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
24 2771003 ROHANI 09/03/2020~~22/03/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
25 2932773 PURUSOTTAM 23/03/2020~~29/03/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
26 2932774 ROHANI 23/03/2020~~29/03/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
27 74367 16/04/2020~~20/04/2020~~5 5 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
28 342681 27/04/2020~~03/05/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
29 855046 11/05/2020~~24/05/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
30 1373408 PURUSOTTAM 25/05/2020~~07/06/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
31 1373409 ROHANI 25/05/2020~~07/06/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
32 1847191 PURUSOTTAM 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
33 1847192 ROHANI 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
34 2351937 19/10/2020~~01/11/2020~~14 12 Vermi Compost Tank Nirman Karya (3303005023/RS/1111362037)
35 3123740 PURUSOTTAM 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
36 3123741 ROHANI 09/02/2021~~15/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
37 3249773 PURUSOTTAM 15/02/2021~~21/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
38 3249774 ROHANI 16/02/2021~~21/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
39 3452752 PURUSOTTAM 22/02/2021~~28/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
40 3452753 ROHANI 22/02/2021~~28/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
41 3621310 PURUSOTTAM 01/03/2021~~14/03/2021~~14 12 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
42 3621311 ROHANI 01/03/2021~~14/03/2021~~14 12 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
43 3991431 PURUSOTTAM 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
44 3991432 ROHANI 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
45 4191535 PURUSOTTAM 22/03/2021~~23/03/2021~~2 2 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
46 4191536 ROHANI 22/03/2021~~23/03/2021~~2 2 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
47 2009606 PURUSOTTAM 24/01/2022~~30/01/2022~~7 6 men road se kharra road tak kachchi nali nirman karya (3303005023/IC/1111341619)
48 2172291 31/01/2022~~06/02/2022~~7 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
49 2172292 ROHANI 31/01/2022~~06/02/2022~~7 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
50 2275724 PURUSOTTAM 07/02/2022~~20/02/2022~~14 24 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
51 2275725 ROHANI 07/02/2022~~20/02/2022~~14 18 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
52 2578844 PURUSOTTAM 21/02/2022~~06/03/2022~~14 18 bade talab gahrikaran karya (3303005023/WH/1111332701)
53 2578845 ROHANI 21/02/2022~~06/03/2022~~14 12 bade talab gahrikaran karya (3303005023/WH/1111332701)
54 2844490 PURUSOTTAM 07/03/2022~~13/03/2022~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
55 2844491 ROHANI 07/03/2022~~13/03/2022~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
56 3088104 14/03/2022~~20/03/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
57 84437 PURUSOTTAM 09/05/2022~~15/05/2022~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
58 84438 ROHANI 09/05/2022~~15/05/2022~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
59 531336 PURUSOTTAM 03/06/2022~~16/06/2022~~14 12 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
60 531337 ROHANI 03/06/2022~~16/06/2022~~14 12 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
61 1409965 PURUSOTTAM 26/12/2022~~01/01/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
62 1409966 ROHANI 26/12/2022~~01/01/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
63 1670932 PURUSOTTAM 16/01/2023~~22/01/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
64 1670933 ROHANI 16/01/2023~~22/01/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
65 1952315 30/01/2023~~05/02/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
66 2187900 PURUSOTTAM 13/02/2023~~19/02/2023~~7 6 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520)
67 2481819 27/02/2023~~05/03/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
68 2603881 06/03/2023~~12/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
69 2719591 ROHANI 13/03/2023~~19/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
70 2885577 20/03/2023~~26/03/2023~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
71 42685 03/04/2023~~09/04/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
72 124890 PURUSOTTAM 10/04/2023~~16/04/2023~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
73 242260 17/04/2023~~23/04/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
74 380838 24/04/2023~~30/04/2023~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
75 509521 01/05/2023~~07/05/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
76 513883 ROHANI 01/05/2023~~07/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
77 590895 PURUSOTTAM 08/05/2023~~14/05/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
78 590947 ROHANI 08/05/2023~~14/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
79 752863 15/05/2023~~21/05/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
80 1078992 29/05/2023~~04/06/2023~~7 6 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522)
81 1240922 05/06/2023~~11/06/2023~~7 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202)
82 1474500 15/06/2023~~21/06/2023~~7 12 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
83 1920078 PURUSOTTAM 25/12/2023~~31/12/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
84 1920079 ROHANI 25/12/2023~~31/12/2023~~7 6 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
85 1972118 PURUSOTTAM 01/01/2024~~07/01/2024~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
86 1972119 ROHANI 01/01/2024~~07/01/2024~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
87 2024607 PURUSOTTAM 08/01/2024~~14/01/2024~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
88 2024608 ROHANI 08/01/2024~~14/01/2024~~7 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
89 2205521 PURUSOTTAM 29/01/2024~~30/01/2024~~2 2 भोला घर से नहर तक कच्ची नाली निर्माण कार्य (3303005023/IC/GIS/709108)
90 2205522 ROHANI 29/01/2024~~30/01/2024~~2 2 भोला घर से नहर तक कच्ची नाली निर्माण कार्य (3303005023/IC/GIS/709108)
91 2358640 07/02/2024~~13/02/2024~~7 6 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132)
92 2457498 14/02/2024~~18/02/2024~~5 5 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
93 2506412 19/02/2024~~25/02/2024~~7 6 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
94 2656497 26/02/2024~~03/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
95 2761697 04/03/2024~~10/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
96 2899552 11/03/2024~~17/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
97 3016844 18/03/2024~~24/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
98 3110799 25/03/2024~~31/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
99 62132 01/04/2024~~07/04/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
100 202832 08/04/2024~~14/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
101 361968 15/04/2024~~21/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
102 511002 22/04/2024~~28/04/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
103 673907 29/04/2024~~05/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
104 863327 06/05/2024~~12/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
105 1091943 PURUSOTTAM 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
106 1091944 ROHANI 13/05/2024~~19/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
107 1271911 PURUSOTTAM 20/05/2024~~26/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
108 1271912 ROHANI 20/05/2024~~26/05/2024~~7 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866)
109 1527503 PURUSOTTAM 27/05/2024~~09/06/2024~~14 14 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
110 1527504 ROHANI 27/05/2024~~09/06/2024~~14 14 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797)
111 1849895 PURUSOTTAM 10/06/2024~~16/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
112 1849896 ROHANI 10/06/2024~~16/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
113 1992623 PURUSOTTAM 17/06/2024~~22/06/2024~~6 6 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)
114 1992624 ROHANI 17/06/2024~~23/06/2024~~7 7 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395)

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 PURUSOTTAM 18/03/2019 2 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 45285 348 0
2 ROHANI 18/03/2019 2 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 45285 348 0
3 PURUSOTTAM 25/03/2019 1 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 45306 174 0
4 ROHANI 25/03/2019 1 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 45306 174 0
Sub Total FY 1819 6 1044 0
5 ROHANI 15/04/2019 6 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 3741 900 0
6 ROHANI 22/04/2019 5 बडे तालाब गहरीकरण कार्य 2018-19 (3303005023/WH/1111284016) 6426 650 0
7 ROHANI 29/04/2019 5 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 7737 880 0
8 ROHANI 06/05/2019 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 7763 840 0
9 ROHANI 13/05/2019 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 11828 1056 0
10 ROHANI 20/05/2019 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 15113 1056 0
11 ROHANI 27/05/2019 6 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 15137 1056 0
12 ROHANI 03/06/2019 4 Birejher - Ghaghiya Talab Gahrikaran Karya (3303005023/WH/1111295146) 19513 704 0
13 PURUSOTTAM 13/01/2020 1 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 42562 176 0
14 ROHANI 13/01/2020 5 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 42562 880 0
15 ROHANI 20/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 42582 1056 0
16 ROHANI 27/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 45339 1056 0
17 PURUSOTTAM 11/02/2020 2 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48384 352 0
18 PURUSOTTAM 17/02/2020 5 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48436 880 0
19 ROHANI 17/02/2020 5 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48436 880 0
20 ROHANI 09/03/2020 1 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 55430 176 0
Sub Total FY 1920 75 12598 0
21 ROHANI 16/04/2020 3 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 1970 528 0
22 ROHANI 27/04/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 5911 1140 0
23 ROHANI 11/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12943 1140 0
24 ROHANI 18/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12950 1140 0
25 ROHANI 25/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 19677 1140 0
26 ROHANI 01/06/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 19696 1140 0
27 ROHANI 08/06/2020 3 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 26700 450 0
28 ROHANI 19/10/2020 2 Vermi Compost Tank Nirman Karya (3303005023/RS/1111362037) 35896 253 0
29 PURUSOTTAM 09/02/2021 3 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 51143 570 0
30 ROHANI 09/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 51143 950 0
31 PURUSOTTAM 15/02/2021 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 53865 1140 0
32 ROHANI 15/02/2021 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 53865 1140 0
33 PURUSOTTAM 22/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 57396 950 0
34 ROHANI 22/02/2021 4 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 57396 760 0
35 PURUSOTTAM 01/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60898 950 0
36 ROHANI 01/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60898 950 0
37 PURUSOTTAM 08/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60925 950 0
38 ROHANI 08/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 60925 950 0
39 PURUSOTTAM 15/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 66564 810 0
40 ROHANI 15/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 66564 810 0
41 PURUSOTTAM 22/03/2021 1 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 69248 190 0
42 ROHANI 22/03/2021 1 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 69248 190 0
Sub Total FY 2021 99 18241 0
43 PURUSOTTAM 31/01/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 35537 1158 0
44 ROHANI 31/01/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 35537 1158 0
45 PURUSOTTAM 07/02/2022 5 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37154 855 0
46 ROHANI 07/02/2022 5 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37154 855 0
47 PURUSOTTAM 14/02/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37225 870 0
48 ROHANI 14/02/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37225 870 0
49 PURUSOTTAM 21/02/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 42572 870 0
50 ROHANI 21/02/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 42572 870 0
51 PURUSOTTAM 28/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42592 725 0
52 ROHANI 28/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42592 725 0
53 PURUSOTTAM 07/03/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 46236 870 0
54 ROHANI 07/03/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 46236 870 0
55 ROHANI 14/03/2022 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 49675 290 0
Sub Total FY 2122 70 10986 0
56 PURUSOTTAM 09/05/2022 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300) 1677 1224 0
57 ROHANI 09/05/2022 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300) 1677 1224 0
58 ROHANI 03/06/2022 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11263 816 0
59 PURUSOTTAM 10/06/2022 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11289 1224 0
60 ROHANI 10/06/2022 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11289 1224 0
61 ROHANI 26/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31329 100 0
62 PURUSOTTAM 27/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31339 100 0
63 ROHANI 27/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31339 100 0
64 PURUSOTTAM 28/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31349 100 0
65 ROHANI 28/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31349 100 0
66 PURUSOTTAM 29/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31359 100 0
67 ROHANI 29/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31359 100 0
68 PURUSOTTAM 30/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31369 100 0
69 ROHANI 30/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31369 100 0
70 PURUSOTTAM 31/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31379 100 0
71 ROHANI 31/12/2022 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 31379 100 0
72 PURUSOTTAM 16/01/2023 2 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 40140 276 0
73 ROHANI 16/01/2023 2 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 40140 276 0
74 PURUSOTTAM 18/01/2023 2 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 40146 276 0
75 ROHANI 18/01/2023 2 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 40146 276 0
76 PURUSOTTAM 20/01/2023 2 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 40152 200 0
77 ROHANI 20/01/2023 2 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 40152 200 0
78 ROHANI 30/01/2023 3 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 48696 570 0
79 ROHANI 02/02/2023 3 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 48700 540 0
80 PURUSOTTAM 13/02/2023 1 charagah ke kinare kachchi nali nirman karya (3303005023/IC/1111345520) 52132 1 0
81 PURUSOTTAM 10/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 61139 204 0
82 ROHANI 13/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 64742 204 0
83 ROHANI 20/03/2023 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 69593 204 0
84 ROHANI 23/03/2023 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 70700 816 0
Sub Total FY 2223 65 10855 0
85 ROHANI 03/04/2023 4 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 633 816 0
86 PURUSOTTAM 10/04/2023 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 2874 1224 0
87 PURUSOTTAM 17/04/2023 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 5488 950 0
88 PURUSOTTAM 24/04/2023 2 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300) 7570 2 0
89 ROHANI 08/05/2023 6 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 10238 600 0
90 ROHANI 15/05/2023 2 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 12133 408 0
91 ROHANI 29/05/2023 5 shamshanghat ke pass kachchii nali nirman karya (3303005023/IC/1111345522) 16480 1020 0
92 ROHANI 05/06/2023 5 बिरेझर सरहद से रौता बांध तक कच्ची नाली निर्माण कार्य (3303005023/IC/1111347202) 17730 600 0
93 ROHANI 15/06/2023 5 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20646 1020 0
94 PURUSOTTAM 25/12/2023 1 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 36841 40 0
95 ROHANI 25/12/2023 1 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545) 36841 40 0
96 PURUSOTTAM 01/01/2024 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 38538 10 0
97 ROHANI 01/01/2024 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 38538 10 0
98 ROHANI 07/02/2024 2 बुधु तालाब से बड़े तालाब तक कच्ची नाली निर्माण (3303005023/IC/GIS/709132) 47706 408 0
99 ROHANI 14/02/2024 2 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 51180 20 0
100 ROHANI 19/02/2024 3 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 52064 612 0
101 ROHANI 26/02/2024 3 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 55008 612 0
102 ROHANI 11/03/2024 5 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 59348 1020 0
103 ROHANI 18/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 61455 816 0
104 ROHANI 25/03/2024 4 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 63125 816 0
Sub Total FY 2324 67 11044 0
105 ROHANI 01/04/2024 3 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410) 2038 180 0
106 ROHANI 29/04/2024 3 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 11820 612 0
107 ROHANI 06/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 15282 1224 0
108 PURUSOTTAM 13/05/2024 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 17570 1225 0
109 ROHANI 13/05/2024 7 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 17570 1225 0
110 PURUSOTTAM 20/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20834 1224 0
111 ROHANI 20/05/2024 6 बिरेझर रौता बांध गहरीकरण (3303005023/WH/1111344866) 20834 1224 0
112 PURUSOTTAM 27/05/2024 6 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 24997 1326 0
113 ROHANI 27/05/2024 6 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 24997 1326 0
114 PURUSOTTAM 27/05/2024 5 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 27123 1105 0
115 ROHANI 27/05/2024 5 Samuday ke liye samudayik jal sanchyan talab ka navinikarn bagicha talab birejhar (3303005023/WH/1111349797) 27123 1105 0
116 PURUSOTTAM 10/06/2024 6 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 29897 1200 0
117 ROHANI 10/06/2024 6 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 29897 1200 0
118 ROHANI 17/06/2024 4 Samuday kr liye samudayik jal sanchayan talab ka navinikarn budhu talab (3303005023/WH/GIS/755395) 31988 884 0
Sub Total FY 2425 76 15060 0