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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-092-001/570 Family Id: 570
Name of Head of Household: LIKENDRA
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: 570
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LIKENDRA Male 28 State Bank of India
2 REKHA 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 1924848 LIKENDRA 18/02/2018~~23/02/2018~~6 6
2 1924849 REKHA 18/02/2018~~23/02/2018~~6 6
3 2021402 LIKENDRA 26/02/2018~~24/03/2018~~27 24
4 2021403 REKHA 26/02/2018~~24/03/2018~~27 24
5 254816 LIKENDRA 10/04/2018~~29/04/2018~~20 18
6 254817 REKHA 10/04/2018~~29/04/2018~~20 18
7 560639 LIKENDRA 01/05/2018~~06/05/2018~~6 6
8 560640 REKHA 01/05/2018~~06/05/2018~~6 6
9 1104443 LIKENDRA 25/05/2018~~30/05/2018~~6 6
10 1104444 REKHA 25/05/2018~~30/05/2018~~6 6
11 1188379 LIKENDRA 01/06/2018~~27/06/2018~~27 24
12 1188380 REKHA 01/06/2018~~27/06/2018~~27 24
13 1660588 LIKENDRA 08/10/2018~~20/10/2018~~13 12
14 1660589 REKHA 08/10/2018~~20/10/2018~~13 12
15 1836445 LIKENDRA 31/12/2018~~05/01/2019~~6 6
16 356709 REKHA 19/04/2019~~24/04/2019~~6 6
17 579659 LIKENDRA 01/05/2019~~13/05/2019~~13 12
18 571295 REKHA 01/05/2019~~14/05/2019~~14 12
19 1174378 LIKENDRA 27/05/2019~~08/06/2019~~13 12
20 1174453 REKHA 27/05/2019~~08/06/2019~~13 12
21 1693984 LIKENDRA 04/07/2019~~09/07/2019~~6 6
22 1693985 REKHA 04/07/2019~~09/07/2019~~6 6
23 1733685 LIKENDRA 25/07/2019~~30/07/2019~~6 6
24 1733686 REKHA 25/07/2019~~30/07/2019~~6 6
25 2545605 22/02/2020~~28/02/2020~~7 6
26 7919 LIKENDRA 03/04/2020~~15/04/2020~~13 12
27 7920 REKHA 03/04/2020~~15/04/2020~~13 12
28 644071 04/05/2020~~17/05/2020~~14 12
29 891994 LIKENDRA 12/05/2020~~18/05/2020~~7 6
30 1168504 21/05/2020~~26/05/2020~~6 6
31 1177259 REKHA 21/05/2020~~26/05/2020~~6 6
32 1531038 30/05/2020~~05/06/2020~~7 6
33 1829835 LIKENDRA 07/06/2020~~12/06/2020~~6 6
34 1829836 REKHA 07/06/2020~~12/06/2020~~6 6
35 2189316 LIKENDRA 06/07/2020~~11/07/2020~~6 6
36 2189317 REKHA 06/07/2020~~11/07/2020~~6 6
37 2197699 LIKENDRA 13/07/2020~~18/07/2020~~6 6
38 2197700 REKHA 13/07/2020~~18/07/2020~~6 6
39 2249027 LIKENDRA 30/07/2020~~04/08/2020~~6 6
40 2249028 REKHA 30/07/2020~~04/08/2020~~6 6
41 2276808 LIKENDRA 13/08/2020~~19/08/2020~~7 6
42 2276809 REKHA 13/08/2020~~19/08/2020~~7 6
43 2295803 LIKENDRA 30/08/2020~~04/09/2020~~6 6
44 2295804 REKHA 30/08/2020~~04/09/2020~~6 6
45 2339849 LIKENDRA 10/10/2020~~15/10/2020~~6 6
46 2339850 REKHA 10/10/2020~~15/10/2020~~6 6
47 2497576 LIKENDRA 17/12/2020~~22/12/2020~~6 6
48 2497577 REKHA 17/12/2020~~22/12/2020~~6 6
49 2814051 LIKENDRA 29/01/2021~~10/02/2021~~13 12
50 2814052 REKHA 29/01/2021~~10/02/2021~~13 12
51 3518526 LIKENDRA 24/02/2021~~01/03/2021~~6 6
52 3518527 REKHA 24/02/2021~~01/03/2021~~6 6
53 155699 LIKENDRA 29/04/2021~~04/05/2021~~6 6
54 155700 REKHA 29/04/2021~~04/05/2021~~6 6
55 461330 LIKENDRA 25/05/2021~~30/05/2021~~6 6
56 1099706 REKHA 12/06/2021~~17/06/2021~~6 6
57 1293137 LIKENDRA 03/08/2021~~08/08/2021~~6 6
58 1293138 REKHA 03/08/2021~~08/08/2021~~6 6
59 1304219 LIKENDRA 12/08/2021~~17/08/2021~~6 6
60 1304220 REKHA 12/08/2021~~17/08/2021~~6 6
61 1304420 LIKENDRA 18/08/2021~~23/08/2021~~6 6
62 1304421 REKHA 18/08/2021~~23/08/2021~~6 6
63 2325572 09/02/2022~~20/02/2022~~12 11
64 2587541 21/02/2022~~04/03/2022~~12 11
65 2973026 09/03/2022~~14/03/2022~~6 6
66 3275034 25/03/2022~~29/03/2022~~5 5
67 82854 06/05/2022~~11/05/2022~~6 6
68 168641 LIKENDRA 14/05/2022~~19/05/2022~~6 6
69 290933 21/05/2022~~26/05/2022~~6 6
70 290765 REKHA 21/05/2022~~26/05/2022~~6 6
71 524832 LIKENDRA 02/06/2022~~07/06/2022~~6 6
72 524843 REKHA 02/06/2022~~07/06/2022~~6 6
73 611447 LIKENDRA 08/06/2022~~13/06/2022~~6 6
74 611448 REKHA 08/06/2022~~13/06/2022~~6 6
75 1062968 LIKENDRA 01/11/2022~~12/11/2022~~12 11
76 1062969 REKHA 01/11/2022~~12/11/2022~~12 11
77 1089031 LIKENDRA 13/11/2022~~18/11/2022~~6 6
78 1089032 REKHA 13/11/2022~~18/11/2022~~6 6
79 1123252 LIKENDRA 21/11/2022~~26/11/2022~~6 6
80 1123253 REKHA 21/11/2022~~26/11/2022~~6 6
81 1165860 LIKENDRA 29/11/2022~~04/12/2022~~6 6
82 1165861 REKHA 29/11/2022~~04/12/2022~~6 6
83 1216878 LIKENDRA 08/12/2022~~13/12/2022~~6 6
84 1216879 REKHA 08/12/2022~~13/12/2022~~6 6
85 1294590 LIKENDRA 15/12/2022~~19/12/2022~~5 5
86 2159820 10/02/2023~~16/02/2023~~7 6
87 2159821 REKHA 10/02/2023~~16/02/2023~~7 6
88 2361014 LIKENDRA 21/02/2023~~04/03/2023~~12 11
89 2783694 15/03/2023~~21/03/2023~~7 6
90 2783695 REKHA 15/03/2023~~21/03/2023~~7 6
91 2917460 22/03/2023~~28/03/2023~~7 6
92 194169 13/04/2023~~19/04/2023~~7 6
93 1909191 21/12/2023~~03/01/2024~~14 12
94 2116960 16/01/2024~~29/01/2024~~14 12
95 2736208 01/03/2024~~14/03/2024~~14 14
96 3054279 18/03/2024~~29/03/2024~~12 12
97 134007 03/04/2024~~15/04/2024~~13 13
98 832722 03/05/2024~~09/05/2024~~7 7
99 1663046 31/05/2024~~06/06/2024~~7 7
100 1655762 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 1924848 LIKENDRA 18/02/2018~~23/02/2018~~6 6 NADEP TAINK NIRMAN Deepak ke ghar ke pas (3303007108/RS/1111307302)
2 1924849 REKHA 18/02/2018~~23/02/2018~~6 6 NADEP TAINK NIRMAN Deepak ke ghar ke pas (3303007108/RS/1111307302)
3 2021402 LIKENDRA 26/02/2018~~24/03/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
4 2021403 REKHA 26/02/2018~~24/03/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
5 254816 LIKENDRA 10/04/2018~~29/04/2018~~20 18 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
6 254817 REKHA 10/04/2018~~29/04/2018~~20 18 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
7 560639 LIKENDRA 01/05/2018~~06/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
8 560640 REKHA 01/05/2018~~06/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
9 1104443 LIKENDRA 25/05/2018~~30/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
10 1104444 REKHA 25/05/2018~~30/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
11 1188379 LIKENDRA 01/06/2018~~27/06/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
12 1188380 REKHA 01/06/2018~~27/06/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
13 1660588 LIKENDRA 08/10/2018~~20/10/2018~~13 12 uchit mulya sah godam nirman (3303007086/FG/381182827)
14 1660589 REKHA 08/10/2018~~20/10/2018~~13 12 uchit mulya sah godam nirman (3303007086/FG/381182827)
15 1836445 LIKENDRA 31/12/2018~~05/01/2019~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
16 356709 REKHA 19/04/2019~~24/04/2019~~6 6 KANHAR DABRI GAHRIKARAN 85X85 M (3303007092/WH/1111292421)
17 579659 LIKENDRA 01/05/2019~~13/05/2019~~13 12 uchit mulya sah godam nirman (3303007086/FG/381182827)
18 571295 REKHA 01/05/2019~~14/05/2019~~14 12 KANHAR DABRI GAHRIKARAN 85X85 M (3303007092/WH/1111292421)
19 1174378 LIKENDRA 27/05/2019~~08/06/2019~~13 12 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
20 1174453 REKHA 27/05/2019~~08/06/2019~~13 12 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
21 1693984 LIKENDRA 04/07/2019~~09/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
22 1693985 REKHA 04/07/2019~~09/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
23 1733685 LIKENDRA 25/07/2019~~30/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
24 1733686 REKHA 25/07/2019~~30/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
25 2545605 22/02/2020~~28/02/2020~~7 6 BHATHA PARA NAYA TALAB GAHRIKARAN (3303007092/WH/1111304952)
26 7919 LIKENDRA 03/04/2020~~15/04/2020~~13 12 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706)
27 7920 REKHA 03/04/2020~~15/04/2020~~13 12 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706)
28 644071 04/05/2020~~17/05/2020~~14 12 BIJABHATHA SE SURPA CHARAGAH NARVA SAFAI PUNRODHHAR EVAM GAHRIKARAN KARY - SURPA (3303007092/WH/1111310338)
29 891994 LIKENDRA 12/05/2020~~18/05/2020~~7 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
30 1168504 21/05/2020~~26/05/2020~~6 12 BHARRI KHAR SE CHULGAHAN KHAR NARWA SAFAI EVAM PURNODHHAR NIRMAN - SURPA (3303007092/WH/1111310392)
31 1177259 REKHA 21/05/2020~~26/05/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
32 1531038 30/05/2020~~05/06/2020~~7 12 KANHAR DABRI ME NAYA TALAB NIRMAN AKRY (3303007092/WH/1111298103)
33 1829835 LIKENDRA 07/06/2020~~12/06/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
34 1829836 REKHA 07/06/2020~~12/06/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
35 2189316 LIKENDRA 06/07/2020~~11/07/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
36 2189317 REKHA 06/07/2020~~11/07/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
37 2197699 LIKENDRA 13/07/2020~~18/07/2020~~6 6 VERMI COMPOST SUNITA/KISHAN (3303007094/IF/1111397976)
38 2197700 REKHA 13/07/2020~~18/07/2020~~6 6 VERMI COMPOST SUNITA/KISHAN (3303007094/IF/1111397976)
39 2249027 LIKENDRA 30/07/2020~~04/08/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
40 2249028 REKHA 30/07/2020~~04/08/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
41 2276808 LIKENDRA 13/08/2020~~19/08/2020~~7 6 VERMI COMPOST SHANKAR/GHANSHYAM (3303007094/IF/1111398253)
42 2276809 REKHA 13/08/2020~~19/08/2020~~7 6 VERMI COMPOST SHANKAR/GHANSHYAM (3303007094/IF/1111398253)
43 2295803 LIKENDRA 30/08/2020~~04/09/2020~~6 6 VERMI COMPOST SIYA RAM/BIJE LAL (3303007094/IF/1111399002)
44 2295804 REKHA 30/08/2020~~04/09/2020~~6 6 VERMI COMPOST SIYA RAM/BIJE LAL (3303007094/IF/1111399002)
45 2339849 LIKENDRA 10/10/2020~~15/10/2020~~6 6 vermy compost tank nirman karya 10 nag GP- surpa (3303007092/RS/1111361862)
46 2339850 REKHA 10/10/2020~~15/10/2020~~6 6 vermy compost tank nirman karya 10 nag GP- surpa (3303007092/RS/1111361862)
47 2497576 LIKENDRA 17/12/2020~~22/12/2020~~6 6 vermi compost vedprakash/manohar (3303007/IF/1111524476)
48 2497577 REKHA 17/12/2020~~22/12/2020~~6 6 vermi compost vedprakash/manohar (3303007/IF/1111524476)
49 2814051 LIKENDRA 29/01/2021~~10/02/2021~~13 12 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
50 2814052 REKHA 29/01/2021~~10/02/2021~~13 12 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
51 3518526 LIKENDRA 24/02/2021~~01/03/2021~~6 6 vermi compost banshi/barsan (3303007/IF/1111512131)
52 3518527 REKHA 24/02/2021~~01/03/2021~~6 6 vermi compost banshi/barsan (3303007/IF/1111512131)
53 155699 LIKENDRA 29/04/2021~~04/05/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
54 155700 REKHA 29/04/2021~~04/05/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
55 461330 LIKENDRA 25/05/2021~~30/05/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
56 1099706 REKHA 12/06/2021~~17/06/2021~~6 6 naya talab nirman (charagah ke pas) (3303007092/WC/1111488430)
57 1293137 LIKENDRA 03/08/2021~~08/08/2021~~6 6 VERMI COMPOST TANK JOHIT/ RAMLAL (3303007/RS/1111380845)
58 1293138 REKHA 03/08/2021~~08/08/2021~~6 6 VERMI COMPOST TANK JOHIT/ RAMLAL (3303007/RS/1111380845)
59 1304219 LIKENDRA 12/08/2021~~17/08/2021~~6 6 VERMI COMPOST JAGATRAM / BARSAN NISHAD (3303007/RS/1111381009)
60 1304220 REKHA 12/08/2021~~17/08/2021~~6 6 VERMI COMPOST JAGATRAM / BARSAN NISHAD (3303007/RS/1111381009)
61 1304420 LIKENDRA 18/08/2021~~23/08/2021~~6 6 NADEP TANKA RAMCHAND / DAYARAM (3303007/RS/1111381012)
62 1304421 REKHA 18/08/2021~~23/08/2021~~6 6 NADEP TANKA RAMCHAND / DAYARAM (3303007/RS/1111381012)
63 2325572 09/02/2022~~20/02/2022~~12 17 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526)
64 2587541 21/02/2022~~04/03/2022~~12 11 Hagri Jalasay Gahrikarn - Surpa (3303007092/WH/1111327601)
65 2973026 09/03/2022~~14/03/2022~~6 6 Hagri Jalasay Gahrikarn - Surpa (3303007092/WH/1111327601)
66 3275034 25/03/2022~~29/03/2022~~5 5 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
67 82854 06/05/2022~~11/05/2022~~6 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
68 168641 LIKENDRA 14/05/2022~~19/05/2022~~6 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
69 290933 21/05/2022~~26/05/2022~~6 6 Bhumi Sudhar kary Chetan (3303007092/IF/1111645166)
70 290765 REKHA 21/05/2022~~26/05/2022~~6 6 Bhumi Sudhar kary Saroj (3303007092/IF/1111645161)
71 524832 LIKENDRA 02/06/2022~~07/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
72 524843 REKHA 02/06/2022~~07/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
73 611447 LIKENDRA 08/06/2022~~13/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
74 611448 REKHA 08/06/2022~~13/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
75 1062968 LIKENDRA 01/11/2022~~12/11/2022~~12 11 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722)
76 1062969 REKHA 01/11/2022~~12/11/2022~~12 11 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722)
77 1089031 LIKENDRA 13/11/2022~~18/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
78 1089032 REKHA 13/11/2022~~18/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
79 1123252 LIKENDRA 21/11/2022~~26/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
80 1123253 REKHA 21/11/2022~~26/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
81 1165860 LIKENDRA 29/11/2022~~04/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
82 1165861 REKHA 29/11/2022~~04/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
83 1216878 LIKENDRA 08/12/2022~~13/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
84 1216879 REKHA 08/12/2022~~13/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
85 1294590 LIKENDRA 15/12/2022~~19/12/2022~~5 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
86 2159820 10/02/2023~~16/02/2023~~7 6 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526)
87 2159821 REKHA 10/02/2023~~16/02/2023~~7 6 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526)
88 2361014 LIKENDRA 21/02/2023~~04/03/2023~~12 11 purena talab gaharikaran karya (3303007092/WH/1111322231)
89 2783694 15/03/2023~~21/03/2023~~7 6 Naya Talab me Nala Jirnodhar kary - Surpa (3303007092/WH/1111332821)
90 2783695 REKHA 15/03/2023~~21/03/2023~~7 6 Naya Talab me Nala Jirnodhar kary - Surpa (3303007092/WH/1111332821)
91 2917460 22/03/2023~~28/03/2023~~7 6 Rajendra ke khet ke pas chhota talab gaharikaran (3303007092/WH/1111333399)
92 194169 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 1909191 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)
94 2116960 16/01/2024~~29/01/2024~~14 12 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
95 2736208 01/03/2024~~14/03/2024~~14 14 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
96 3054279 18/03/2024~~29/03/2024~~12 12 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
97 134007 03/04/2024~~15/04/2024~~13 13 Chhata band Gahrikarn Evam Pachrikarn - SURPA (3303007092/WH/1111331493)
98 832722 03/05/2024~~09/05/2024~~7 7 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
99 1663046 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)
100 1655762 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 LIKENDRA 18/02/2018 6 NADEP TAINK NIRMAN Deepak ke ghar ke pas (3303007108/RS/1111307302) 41583 1032 0
2 REKHA 18/02/2018 6 NADEP TAINK NIRMAN Deepak ke ghar ke pas (3303007108/RS/1111307302) 41583 1032 0
3 LIKENDRA 26/02/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 48907 1032 0
4 REKHA 26/02/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 48908 1032 0
Sub Total FY 1718 24 4128 0
5 LIKENDRA 10/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4849 1044 0
6 REKHA 10/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4849 1044 0
7 LIKENDRA 17/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4852 1044 0
8 REKHA 17/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4852 1044 0
9 LIKENDRA 24/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4854 1044 0
10 REKHA 24/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4854 1044 0
11 LIKENDRA 01/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 10673 1044 0
12 REKHA 01/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 10673 1044 0
13 LIKENDRA 25/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 21129 1044 0
14 REKHA 25/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 21129 1044 0
15 LIKENDRA 01/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22402 1044 0
16 REKHA 01/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22402 1044 0
17 LIKENDRA 08/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22403 1044 0
18 REKHA 08/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22403 1044 0
19 LIKENDRA 15/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22404 1044 0
20 REKHA 15/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22404 1044 0
21 LIKENDRA 22/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22405 1044 0
22 REKHA 22/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22405 1044 0
23 LIKENDRA 08/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33522 1044 0
24 REKHA 08/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33522 1044 0
25 LIKENDRA 15/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33524 1044 0
26 REKHA 15/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33524 1044 0
27 LIKENDRA 31/12/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 36562 1044 0
Sub Total FY 1819 138 24012 0
28 LIKENDRA 01/05/2019 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 9773 1056 0
29 LIKENDRA 08/05/2019 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 9774 1056 0
30 LIKENDRA 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19495 1056 0
31 REKHA 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19495 1056 0
32 LIKENDRA 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19496 1056 0
33 REKHA 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19496 1056 0
34 LIKENDRA 25/07/2019 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539) 31812 1056 0
35 REKHA 25/07/2019 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539) 31812 1056 0
Sub Total FY 1920 48 8448 0
36 LIKENDRA 03/04/2020 6 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 411 1140 0
37 REKHA 03/04/2020 6 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 411 1140 0
38 LIKENDRA 10/04/2020 4 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 413 760 0
39 REKHA 10/04/2020 3 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 413 570 0
40 REKHA 21/05/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 17240 1140 0
41 REKHA 30/05/2020 6 KANHAR DABRI ME NAYA TALAB NIRMAN AKRY (3303007092/WH/1111298103) 23629 1140 0
42 LIKENDRA 07/06/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 27437 1140 0
43 REKHA 07/06/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 27437 1140 0
44 LIKENDRA 06/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 32127 1140 0
45 REKHA 06/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 32127 1140 0
46 LIKENDRA 13/07/2020 6 VERMI COMPOST SUNITA/KISHAN (3303007094/IF/1111397976) 32194 1140 0
47 REKHA 13/07/2020 6 VERMI COMPOST SUNITA/KISHAN (3303007094/IF/1111397976) 32194 1140 0
48 LIKENDRA 30/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 33196 1140 0
49 REKHA 30/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 33196 1140 0
50 LIKENDRA 14/08/2020 6 VERMI COMPOST SHANKAR/GHANSHYAM (3303007094/IF/1111398253) 33774 1140 0
51 REKHA 14/08/2020 6 VERMI COMPOST SHANKAR/GHANSHYAM (3303007094/IF/1111398253) 33774 1140 0
52 LIKENDRA 10/10/2020 6 vermy compost tank nirman karya 10 nag GP- surpa (3303007092/RS/1111361862) 35506 1140 0
53 REKHA 10/10/2020 6 vermy compost tank nirman karya 10 nag GP- surpa (3303007092/RS/1111361862) 35506 1140 0
54 LIKENDRA 29/01/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 45257 1140 0
55 REKHA 29/01/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 45257 1140 0
Sub Total FY 2021 115 21850 0
56 LIKENDRA 29/04/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 2246 1158 0
57 REKHA 29/04/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 2246 1158 0
58 LIKENDRA 25/05/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 6498 1158 0
59 LIKENDRA 03/08/2021 6 VERMI COMPOST TANK JOHIT/ RAMLAL (3303007/RS/1111380845) 19080 1158 0
60 REKHA 03/08/2021 6 VERMI COMPOST TANK JOHIT/ RAMLAL (3303007/RS/1111380845) 19080 1158 0
61 LIKENDRA 12/08/2021 6 VERMI COMPOST JAGATRAM / BARSAN NISHAD (3303007/RS/1111381009) 19288 1158 0
62 REKHA 12/08/2021 6 VERMI COMPOST JAGATRAM / BARSAN NISHAD (3303007/RS/1111381009) 19288 1158 0
63 LIKENDRA 18/08/2021 6 NADEP TANKA RAMCHAND / DAYARAM (3303007/RS/1111381012) 19296 1158 0
64 REKHA 18/08/2021 1 NADEP TANKA RAMCHAND / DAYARAM (3303007/RS/1111381012) 19296 193 0
65 REKHA 16/02/2022 5 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526) 32195 965 0
66 REKHA 22/02/2022 6 Hagri Jalasay Gahrikarn - Surpa (3303007092/WH/1111327601) 36667 1158 0
67 REKHA 09/03/2022 6 Hagri Jalasay Gahrikarn - Surpa (3303007092/WH/1111327601) 43975 1158 0
Sub Total FY 2122 66 12738 0
68 LIKENDRA 14/05/2022 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069) 5209 1224 0
69 LIKENDRA 21/05/2022 5 Bhumi Sudhar kary Chetan (3303007092/IF/1111645166) 8457 1020 0
70 LIKENDRA 02/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 12250 1224 0
71 REKHA 02/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 12250 1224 0
72 LIKENDRA 08/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 13792 1224 0
73 REKHA 08/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 13792 1224 0
74 LIKENDRA 01/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19978 1224 0
75 REKHA 01/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19978 1224 0
76 LIKENDRA 07/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19980 1224 0
77 REKHA 07/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19980 1224 0
78 LIKENDRA 13/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20376 1224 0
79 REKHA 13/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20376 1224 0
80 LIKENDRA 21/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20880 1224 0
81 REKHA 21/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20880 1224 0
82 LIKENDRA 08/12/2022 2 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 22032 408 0
83 LIKENDRA 15/12/2022 5 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 22979 1020 0
84 REKHA 15/03/2023 6 Naya Talab me Nala Jirnodhar kary - Surpa (3303007092/WH/1111332821) 60390 1224 0
85 REKHA 22/03/2023 7 Rajendra ke khet ke pas chhota talab gaharikaran (3303007092/WH/1111333399) 62924 1428 0
Sub Total FY 2223 103 21012 0
86 REKHA 21/12/2023 1 Repair & Maintenance of Earthen spur for Community (Bandh se Bade Talab ke upar se Shitla Mandir tak (3303007092/RC/1111405285) 37629 221 0
87 REKHA 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
88 REKHA 16/01/2024 5 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 42128 1105 0
89 REKHA 18/03/2024 4 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 59899 884 0
90 REKHA 24/03/2024 5 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 61196 1105 0
Sub Total FY 2324 19 4115 0
91 REKHA 03/04/2024 4 Chhata band Gahrikarn Evam Pachrikarn - SURPA (3303007092/WH/1111331493) 2016 972 0
92 REKHA 10/04/2024 1 Chhata band Gahrikarn Evam Pachrikarn - SURPA (3303007092/WH/1111331493) 3997 243 0
93 REKHA 03/05/2024 6 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 13746 1458 0
94 REKHA 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