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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-006-027-001/438-A

Family Id:

438-A

Name of Head of Household:

Suresh

Name of Father/Husband:

Chandu

Category:

Date of Registration:

4/10/2011

Address:

Villages:

Panchayat:

Petla

Block:

SITAPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

438-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Suresh	Male	30	CHHATISGARH GRAMIN BANK

2	Jayoti	Female	27

3	PRAMILA	Female	35	CHHATISGARH GRAMIN BANK

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	144190	Suresh	08/04/2017~~14/04/2017~~7	6

2	234895		15/04/2017~~21/04/2017~~7	6

3	330912		24/04/2017~~30/04/2017~~7	6

4	976425		09/06/2017~~15/06/2017~~7	6

5	3452325		05/03/2018~~11/03/2018~~7	6

6	3527762		12/03/2018~~18/03/2018~~7	6

7	3658260		19/03/2018~~25/03/2018~~7	6

8	3792171		26/03/2018~~31/03/2018~~6	6

9	18300		01/04/2018~~07/04/2018~~7	6

10	154791		09/04/2018~~15/04/2018~~7	6

11	254393		16/04/2018~~22/04/2018~~7	6

12	433513		30/04/2018~~06/05/2018~~7	6

13	757912		21/05/2018~~27/05/2018~~7	6

14	1282013		27/06/2018~~01/07/2018~~5	5

15	2541041		28/01/2019~~03/02/2019~~7	6

16	2657872		04/02/2019~~10/02/2019~~7	6

17	2741734		11/02/2019~~17/02/2019~~7	6

18	2888531		18/02/2019~~24/02/2019~~7	6

19	2952010		25/02/2019~~03/03/2019~~7	6

20	3058932		04/03/2019~~10/03/2019~~7	6

21	3154422		11/03/2019~~17/03/2019~~7	6

22	3309910		18/03/2019~~24/03/2019~~7	6

23	3388755		25/03/2019~~31/03/2019~~7	6

24	59356		01/04/2019~~07/04/2019~~7	6

25	193245		08/04/2019~~14/04/2019~~7	6

26	315689		15/04/2019~~21/04/2019~~7	6

27	432364		22/04/2019~~28/04/2019~~7	6

28	582024		29/04/2019~~05/05/2019~~7	6

29	693792		06/05/2019~~12/05/2019~~7	6

30	763332	PRAMILA	13/05/2019~~19/05/2019~~7	6

31	763331	Suresh	13/05/2019~~19/05/2019~~7	6

32	899613	PRAMILA	20/05/2019~~26/05/2019~~7	6

33	899612	Suresh	20/05/2019~~26/05/2019~~7	6

34	1034472	PRAMILA	27/05/2019~~02/06/2019~~7	6

35	1034471	Suresh	27/05/2019~~02/06/2019~~7	6

36	1150339	PRAMILA	03/06/2019~~09/06/2019~~7	6

37	1150338	Suresh	03/06/2019~~09/06/2019~~7	6

38	1409115		24/06/2019~~30/06/2019~~7	6

39	1909792		11/11/2019~~17/11/2019~~7	6

40	2017402		25/11/2019~~01/12/2019~~7	6

41	2125502	PRAMILA	02/12/2019~~08/12/2019~~7	6

42	2125501	Suresh	02/12/2019~~08/12/2019~~7	6

43	2216659	PRAMILA	09/12/2019~~15/12/2019~~7	6

44	2216658	Suresh	09/12/2019~~15/12/2019~~7	6

45	2330866		16/12/2019~~22/12/2019~~7	6

46	2479980		23/12/2019~~29/12/2019~~7	6

47	2591078		30/12/2019~~05/01/2020~~7	6

48	2775898		06/01/2020~~12/01/2020~~7	6

49	2176110	PRAMILA	21/09/2020~~27/09/2020~~7	6

50	2199981	Suresh	28/09/2020~~04/10/2020~~7	6

51	2229691		05/10/2020~~11/10/2020~~7	6

52	2253509		12/10/2020~~18/10/2020~~7	6

53	2352075	PRAMILA	28/10/2020~~01/11/2020~~5	5

54	3547711	Suresh	27/01/2021~~31/01/2021~~5	5

55	3989577		15/02/2021~~21/02/2021~~7	6

56	487845		29/04/2021~~02/05/2021~~4	4

57	1849416		18/10/2021~~24/10/2021~~7	6

58	1910208		25/10/2021~~31/10/2021~~7	6

59	1978402	PRAMILA	01/11/2021~~07/11/2021~~7	6

60	1978401	Suresh	01/11/2021~~07/11/2021~~7	6

61	2026697		08/11/2021~~14/11/2021~~7	6

62	2087390	PRAMILA	15/11/2021~~21/11/2021~~7	6

63	2087389	Suresh	15/11/2021~~21/11/2021~~7	6

64	2149115	PRAMILA	22/11/2021~~28/11/2021~~7	6

65	2149114	Suresh	22/11/2021~~28/11/2021~~7	6

66	2247067	PRAMILA	29/11/2021~~05/12/2021~~7	6

67	2247066	Suresh	29/11/2021~~05/12/2021~~7	6

68	2572199		20/12/2021~~26/12/2021~~7	6

69	2739969		27/12/2021~~02/01/2022~~7	6

70	3401918	PRAMILA	24/01/2022~~30/01/2022~~7	6

71	3554010		31/01/2022~~06/02/2022~~7	6

72	3698925		07/02/2022~~13/02/2022~~7	6

73	3829932		14/02/2022~~20/02/2022~~7	6

74	4009599		21/02/2022~~27/02/2022~~7	6

75	1736668	Suresh	05/12/2022~~11/12/2022~~7	6

76	1800614		12/12/2022~~18/12/2022~~7	6

77	1924481		19/12/2022~~25/12/2022~~7	6

78	2038900		26/12/2022~~01/01/2023~~7	6

79	2161306		02/01/2023~~08/01/2023~~7	6

80	2391832	PRAMILA	16/01/2023~~22/01/2023~~7	6

81	2391831	Suresh	16/01/2023~~22/01/2023~~7	6

82	2511976	PRAMILA	23/01/2023~~29/01/2023~~7	6

83	2511969	Suresh	23/01/2023~~29/01/2023~~7	6

84	2627084	PRAMILA	30/01/2023~~05/02/2023~~7	6

85	2628532	Suresh	30/01/2023~~05/02/2023~~7	6

86	2769925	PRAMILA	06/02/2023~~12/02/2023~~7	6

87	2769924	Suresh	06/02/2023~~12/02/2023~~7	6

88	2914118		13/02/2023~~19/02/2023~~7	6

89	3218057	PRAMILA	27/02/2023~~05/03/2023~~7	6

90	3218056	Suresh	27/02/2023~~05/03/2023~~7	6

91	3300347		06/03/2023~~12/03/2023~~7	6

92	3413000		13/03/2023~~19/03/2023~~7	6

93	3530954		20/03/2023~~26/03/2023~~7	6

94	1404533		30/10/2023~~05/11/2023~~7	6

95	1426922		06/11/2023~~12/11/2023~~7	6

96	1460438		13/11/2023~~19/11/2023~~7	6

97	1528818		27/11/2023~~03/12/2023~~7	6

98	1576633		04/12/2023~~10/12/2023~~7	6

99	1658804		11/12/2023~~17/12/2023~~7	6

100	1741583		18/12/2023~~24/12/2023~~7	6

101	1849364		25/12/2023~~31/12/2023~~7	6

102	2158087		17/01/2024~~23/01/2024~~7	6

103	2269064		29/01/2024~~04/02/2024~~7	6

104	2348212		05/02/2024~~11/02/2024~~7	6

105	136755		08/04/2024~~14/04/2024~~7	7

106	188607		15/04/2024~~21/04/2024~~7	7

107	307536		22/04/2024~~28/04/2024~~7	7

108	387984		29/04/2024~~05/05/2024~~7	7

109	505852		06/05/2024~~12/05/2024~~7	7

110	929642		27/05/2024~~02/06/2024~~7	7

111	1236537		10/06/2024~~16/06/2024~~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	144190	Suresh	08/04/2017~~14/04/2017~~7	6	balsai / tere dabri nirman (3305006027/WC/81107218)

2	234895		15/04/2017~~21/04/2017~~7	6	balsai / tere dabri nirman (3305006027/WC/81107218)

3	330912		24/04/2017~~30/04/2017~~7	6	balsai / tere dabri nirman (3305006027/WC/81107218)

4	976425		09/06/2017~~15/06/2017~~7	6	balsai / tere dabri nirman (3305006027/WC/81107218)

5	3452325		05/03/2018~~11/03/2018~~7	6	Thuna/tete ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311374)

6	3527762		12/03/2018~~18/03/2018~~7	6	Thuna/tete ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311374)

7	3658260		19/03/2018~~25/03/2018~~7	6	Thuna/tete ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311374)

8	3792171		26/03/2018~~31/03/2018~~6	6	Thuna/tete ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311374)

9	18300		01/04/2018~~07/04/2018~~7	6	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)

10	154791		09/04/2018~~15/04/2018~~7	6	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)

11	254393		16/04/2018~~22/04/2018~~7	6	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)

12	433513		30/04/2018~~06/05/2018~~7	6	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)

13	757912		21/05/2018~~27/05/2018~~7	6	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)

14	1282013		27/06/2018~~01/07/2018~~5	5	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)

15	2541041		28/01/2019~~03/02/2019~~7	6	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)

16	2657872		04/02/2019~~10/02/2019~~7	6	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)

17	2741734		11/02/2019~~17/02/2019~~7	6	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)

18	2888531		18/02/2019~~24/02/2019~~7	6	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)

19	2952010		25/02/2019~~03/03/2019~~7	6	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)

20	3058932		04/03/2019~~10/03/2019~~7	6	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)

21	3154422		11/03/2019~~17/03/2019~~7	6	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)

22	3309910		18/03/2019~~24/03/2019~~7	6	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)

23	3388755		25/03/2019~~31/03/2019~~7	6	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)

24	59356		01/04/2019~~07/04/2019~~7	6	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)

25	193245		08/04/2019~~14/04/2019~~7	6	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)

26	315689		15/04/2019~~21/04/2019~~7	6	rajkumar/ boda ka dabri nirman karay (3305006027/WC/1111357462)

27	432364		22/04/2019~~28/04/2019~~7	6	rajkumar/ boda ka dabri nirman karay (3305006027/WC/1111357462)

28	582024		29/04/2019~~05/05/2019~~7	6	rajkumar/ boda ka dabri nirman karay (3305006027/WC/1111357462)

29	693792		06/05/2019~~12/05/2019~~7	6	rajkumar/ boda ka dabri nirman karay (3305006027/WC/1111357462)

30	763332	PRAMILA	13/05/2019~~19/05/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)

31	763331	Suresh	13/05/2019~~19/05/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)

32	899613	PRAMILA	20/05/2019~~26/05/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)

33	899612	Suresh	20/05/2019~~26/05/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)

34	1034472	PRAMILA	27/05/2019~~02/06/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)

35	1034471	Suresh	27/05/2019~~02/06/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)

36	1150339	PRAMILA	03/06/2019~~09/06/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)

37	1150338	Suresh	03/06/2019~~09/06/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)

38	1409115		24/06/2019~~30/06/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)

39	1909792		11/11/2019~~17/11/2019~~7	6	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)

40	2017402		25/11/2019~~01/12/2019~~7	6	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)

41	2125502	PRAMILA	02/12/2019~~08/12/2019~~7	6	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)

42	2125501	Suresh	02/12/2019~~08/12/2019~~7	6	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)

43	2216659	PRAMILA	09/12/2019~~15/12/2019~~7	6	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)

44	2216658	Suresh	09/12/2019~~15/12/2019~~7	6	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)

45	2330866		16/12/2019~~22/12/2019~~7	6	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)

46	2479980		23/12/2019~~29/12/2019~~7	6	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)

47	2591078		30/12/2019~~05/01/2020~~7	6	Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070)

48	2775898		06/01/2020~~12/01/2020~~7	6	Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070)

49	2176110	PRAMILA	21/09/2020~~27/09/2020~~7	6	Kansajhurka me bolder check nirman -18,19,20, (3305006027/WC/1111472560)

50	2199981	Suresh	28/09/2020~~04/10/2020~~7	6	Kansajhurka me bolder check nirman -15,16,17 (3305006027/WC/1111472559)

51	2229691		05/10/2020~~11/10/2020~~7	6	Kansajhurka me gully plug nirman -17,18,19 (3305006027/WC/1111472549)

52	2253509		12/10/2020~~18/10/2020~~7	6	Kansajhurka me gully plug nirman -29,30,31 (3305006027/WC/1111472553)

53	2352075	PRAMILA	28/10/2020~~01/11/2020~~5	5	Kasha Jhurka nala me Gabion structure karya 04 (3305006027/WC/1111475724)

54	3547711	Suresh	27/01/2021~~31/01/2021~~5	5	Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)

55	3989577		15/02/2021~~21/02/2021~~7	6	Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)

56	487845		29/04/2021~~02/05/2021~~4	8	Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609)

57	1849416		18/10/2021~~24/10/2021~~7	6	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)

58	1910208		25/10/2021~~31/10/2021~~7	6	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)

59	1978402	PRAMILA	01/11/2021~~07/11/2021~~7	6	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)

60	1978401	Suresh	01/11/2021~~07/11/2021~~7	6	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)

61	2026697		08/11/2021~~14/11/2021~~7	6	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)

62	2087390	PRAMILA	15/11/2021~~21/11/2021~~7	6	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)

63	2087389	Suresh	15/11/2021~~21/11/2021~~7	6	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)

64	2149115	PRAMILA	22/11/2021~~28/11/2021~~7	6	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)

65	2149114	Suresh	22/11/2021~~28/11/2021~~7	6	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)

66	2247067	PRAMILA	29/11/2021~~05/12/2021~~7	6	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)

67	2247066	Suresh	29/11/2021~~05/12/2021~~7	6	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)

68	2572199		20/12/2021~~26/12/2021~~7	6	Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725)

69	2739969		27/12/2021~~02/01/2022~~7	6	Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725)

70	3401918	PRAMILA	24/01/2022~~30/01/2022~~7	6	Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)

71	3554010		31/01/2022~~06/02/2022~~7	6	Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)

72	3698925		07/02/2022~~13/02/2022~~7	12	Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)

73	3829932		14/02/2022~~20/02/2022~~7	6	Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)

74	4009599		21/02/2022~~27/02/2022~~7	6	Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)

75	1736668	Suresh	05/12/2022~~11/12/2022~~7	6	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)

76	1800614		12/12/2022~~18/12/2022~~7	6	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)

77	1924481		19/12/2022~~25/12/2022~~7	6	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)

78	2038900		26/12/2022~~01/01/2023~~7	6	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)

79	2161306		02/01/2023~~08/01/2023~~7	6	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)

80	2391832	PRAMILA	16/01/2023~~22/01/2023~~7	6	Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)

81	2391831	Suresh	16/01/2023~~22/01/2023~~7	6	Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)

82	2511976	PRAMILA	23/01/2023~~29/01/2023~~7	6	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)

83	2511969	Suresh	23/01/2023~~29/01/2023~~7	6	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)

84	2627084	PRAMILA	30/01/2023~~05/02/2023~~7	6	Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)

85	2628532	Suresh	30/01/2023~~05/02/2023~~7	6	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)

86	2769925	PRAMILA	06/02/2023~~12/02/2023~~7	6	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)

87	2769924	Suresh	06/02/2023~~12/02/2023~~7	6	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)

88	2914118		13/02/2023~~19/02/2023~~7	6	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)

89	3218057	PRAMILA	27/02/2023~~05/03/2023~~7	6	Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)

90	3218056	Suresh	27/02/2023~~05/03/2023~~7	6	Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)

91	3300347		06/03/2023~~12/03/2023~~7	6	Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)

92	3413000		13/03/2023~~19/03/2023~~7	6	Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)

93	3530954		20/03/2023~~26/03/2023~~7	12	Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)

94	1404533		30/10/2023~~05/11/2023~~7	6	Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)

95	1426922		06/11/2023~~12/11/2023~~7	6	Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)

96	1460438		13/11/2023~~19/11/2023~~7	6	Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)

97	1528818		27/11/2023~~03/12/2023~~7	6	Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)

98	1576633		04/12/2023~~10/12/2023~~7	6	Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)

99	1658804		11/12/2023~~17/12/2023~~7	6	Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)

100	1741583		18/12/2023~~24/12/2023~~7	6	Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)

101	1849364		25/12/2023~~31/12/2023~~7	6	Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)

102	2158087		17/01/2024~~23/01/2024~~7	6	Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)

103	2269064		29/01/2024~~04/02/2024~~7	6	Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)

104	2348212		05/02/2024~~11/02/2024~~7	6	Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)

105	136755		08/04/2024~~14/04/2024~~7	7	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)

106	188607		15/04/2024~~21/04/2024~~7	14	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)

107	307536		22/04/2024~~28/04/2024~~7	7	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)

108	387984		29/04/2024~~05/05/2024~~7	7	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)

109	505852		06/05/2024~~12/05/2024~~7	7	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)

110	929642		27/05/2024~~02/06/2024~~7	7	Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)

111	1236537		10/06/2024~~16/06/2024~~7	7	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)

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	Suresh	08/04/2017	6	balsai / tere dabri nirman (3305006027/WC/81107218)	1284	1032	0

2	Suresh	15/04/2017	6	balsai / tere dabri nirman (3305006027/WC/81107218)	2101	1032	0

3	Suresh	23/04/2017	6	balsai / tere dabri nirman (3305006027/WC/81107218)	3644	1032	0

4	Suresh	09/06/2017	6	balsai / tere dabri nirman (3305006027/WC/81107218)	9308	1032	0

5	Suresh	05/03/2018	6	Thuna/tete ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311374)	24062	1032	0

6	Suresh	12/03/2018	7	Thuna/tete ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311374)	24330	1204	0

7	Suresh	19/03/2018	7	Thuna/tete ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311374)	24893	1204	0

8	Suresh	26/03/2018	5	Thuna/tete ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311374)	25610	860	0

	Sub Total FY 1718		49			8428	0

9	Suresh	01/04/2018	6	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)	125	1044	0

10	Suresh	09/04/2018	6	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)	764	1044	0

11	Suresh	16/04/2018	6	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)	1357	1044	0

12	Suresh	30/04/2018	4	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)	2472	696	0

13	Suresh	27/06/2018	5	Mangal / pitha ka niji bhumi per dabri nirmaan karya (3305006027/WC/1111312902)	7810	870	0

14	Suresh	28/01/2019	7	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)	17811	1218	0

15	Suresh	04/02/2019	7	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)	18542	1218	0

16	Suresh	11/02/2019	7	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)	19092	1218	0

17	Suresh	18/02/2019	7	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)	19984	1218	0

18	Suresh	25/02/2019	7	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)	20247	1218	0

19	Suresh	04/03/2019	7	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)	20816	1218	0

20	Suresh	11/03/2019	7	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)	21099	1218	0

21	Suresh	18/03/2019	6	budha/sorro ka dabri nirman karay (3305006027/WC/1111356227)	22012	1044	0

22	Suresh	25/03/2019	7	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)	22276	1218	0

	Sub Total FY 1819		89			15486	0

23	Suresh	01/04/2019	7	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)	492	1232	0

24	Suresh	08/04/2019	7	MEHAR EKKA NIZI BHUMI ME DABRI NIRMAN (3305006027/WC/1111349647)	1142	1232	0

25	Suresh	15/04/2019	7	rajkumar/ boda ka dabri nirman karay (3305006027/WC/1111357462)	1821	1232	0

26	Suresh	22/04/2019	7	rajkumar/ boda ka dabri nirman karay (3305006027/WC/1111357462)	2498	1232	0

27	PRAMILA	13/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	4854	1232	0

28	Suresh	13/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	4854	1232	0

29	PRAMILA	20/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	5685	1232	0

30	Suresh	20/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	5685	1232	0

31	PRAMILA	27/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	6481	1232	0

32	Suresh	27/05/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	6481	1232	0

33	PRAMILA	03/06/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	7634	1232	0

34	Suresh	03/06/2019	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	7634	1232	0

35	Suresh	24/06/2019	3	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	10092	528	0

36	Suresh	27/06/2019	4	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2043412 (3305006027/IF/IAY/875738)	10407	704	0

37	Suresh	11/11/2019	7	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)	15364	1232	0

38	Suresh	25/11/2019	7	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)	16244	1232	0

39	PRAMILA	02/12/2019	7	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)	17241	1232	0

40	Suresh	02/12/2019	7	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)	17241	1232	0

41	PRAMILA	09/12/2019	2	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)	18160	352	0

42	Suresh	09/12/2019	7	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)	18160	1232	0

43	Suresh	16/12/2019	1	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)	18911	176	0

44	Suresh	23/12/2019	5	Tejram /siman ka dabri nirman Kary (3305006027/WC/1111359833)	19765	880	0

45	Suresh	30/12/2019	4	Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070)	20253	704	0

46	Suresh	06/01/2020	7	Kunwar / nohri ka dabri nirman karya (3305006027/WC/1111376070)	21283	1232	0

	Sub Total FY 1920		145			25520	0

47	PRAMILA	21/09/2020	6	Kansajhurka me bolder check nirman -18,19,20, (3305006027/WC/1111472560)	13489	1140	0

48	Suresh	28/09/2020	3	Kansajhurka me bolder check nirman -15,16,17 (3305006027/WC/1111472559)	13601	570	0

49	Suresh	05/10/2020	7	Kansajhurka me gully plug nirman -17,18,19 (3305006027/WC/1111472549)	13867	1330	0

50	Suresh	12/10/2020	6	Kansajhurka me gully plug nirman -29,30,31 (3305006027/WC/1111472553)	14006	1140	0

51	PRAMILA	28/10/2020	5	Kasha Jhurka nala me Gabion structure karya 04 (3305006027/WC/1111475724)	14597	950	0

52	Suresh	15/02/2021	4	Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)	21632	760	0

	Sub Total FY 2021		31			5890	0

53	Suresh	29/04/2021	3	Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609)	3266	579	0

54	Suresh	18/10/2021	5	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)	10250	965	0

55	Suresh	25/10/2021	7	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)	10542	1351	0

56	PRAMILA	01/11/2021	7	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)	10927	1351	0

57	Suresh	01/11/2021	7	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)	10926	1351	0

58	Suresh	08/11/2021	1	premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)	11351	193	0

59	PRAMILA	15/11/2021	7	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)	11657	1351	0

60	Suresh	15/11/2021	7	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)	11657	1351	0

61	PRAMILA	22/11/2021	7	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)	11943	1351	0

62	Suresh	22/11/2021	7	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)	11943	1351	0

63	PRAMILA	29/11/2021	6	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)	12291	1158	0

64	Suresh	29/11/2021	7	Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)	12291	1351	0

65	Suresh	20/12/2021	6	Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725)	13321	1158	0

66	PRAMILA	24/01/2022	6	Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)	16419	1158	0

67	PRAMILA	07/02/2022	6	Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)	17539	1158	0

68	PRAMILA	14/02/2022	6	Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)	18251	1158	0

69	PRAMILA	21/02/2022	5	Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)	19075	965	0

	Sub Total FY 2122		100			19300	0

70	Suresh	05/12/2022	7	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)	9285	1428	0

71	Suresh	12/12/2022	7	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)	9859	1428	0

72	Suresh	19/12/2022	7	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)	10264	1428	0

73	Suresh	26/12/2022	6	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)	10706	1224	0

74	Suresh	02/01/2023	5	Filisita bada / Jalsai bada Dabri nirman karya (3305006027/IF/1111734668)	11716	1020	0

75	PRAMILA	16/01/2023	7	Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)	12722	1428	0

76	Suresh	16/01/2023	7	Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)	12722	1428	0

77	PRAMILA	23/01/2023	7	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)	13820	1428	0

78	Suresh	23/01/2023	7	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)	13820	1428	0

79	PRAMILA	30/01/2023	6	Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)	14341	1224	0

80	Suresh	30/01/2023	6	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)	14352	1224	0

81	PRAMILA	06/02/2023	7	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)	14980	1428	0

82	Suresh	06/02/2023	6	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)	14980	1224	0

83	Suresh	13/02/2023	5	GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)	15869	1020	0

84	Suresh	28/02/2023	6	Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)	17616	1224	0

85	Suresh	06/03/2023	7	Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)	17963	1428	0

86	Suresh	13/03/2023	6	Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)	18541	1224	0

87	Suresh	20/03/2023	4	Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)	19105	816	0

	Sub Total FY 2223		113			23052	0

88	Suresh	30/10/2023	7	Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)	6762	1547	0

89	Suresh	06/11/2023	7	Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)	7049	1547	0

90	Suresh	13/11/2023	5	Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)	7697	1105	0

91	Suresh	27/11/2023	4	Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)	8651	884	0

92	Suresh	04/12/2023	7	Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)	9111	1547	0

93	Suresh	11/12/2023	7	Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)	9700	1547	0

94	Suresh	18/12/2023	7	Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)	10170	1547	0

95	Suresh	25/12/2023	6	Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)	10795	1326	0

96	Suresh	17/01/2024	7	Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)	12457	1547	0

97	Suresh	29/01/2024	7	Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)	12998	1547	0

98	Suresh	05/02/2024	1	Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)	13556	221	0

	Sub Total FY 2324		65			14365	0

99	Suresh	08/04/2024	7	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)	773	1701	0

100	Suresh	15/04/2024	7	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)	1038	1701	0

101	Suresh	22/04/2024	7	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)	1723	1701	0

102	Suresh	29/04/2024	7	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)	2154	1701	0

103	Suresh	06/05/2024	1	Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)	2705	243	0

	Sub Total FY 2425		29			7047	0