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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/296 Family Id: 296
Name of Head of Household: Chhatri
Name of Father/Husband: Nan
Category: SC
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 296
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ful kunwar Female 22 Distt.Central Coop.Bank
2 Chhatri Male 26 Central Bank Of India
3 Ram kunwer Female 24 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 1350471 Ram kunwer 04/08/2017~~10/08/2017~~7 6
2 1352655 04/09/2017~~10/09/2017~~7 6
3 1712435 Chhatri 09/11/2017~~20/11/2017~~12 11
4 1712436 Ram kunwer 09/11/2017~~20/11/2017~~12 11
5 1797836 Chhatri 21/11/2017~~04/12/2017~~14 12
6 1797837 Ram kunwer 21/11/2017~~04/12/2017~~14 12
7 1956111 Chhatri 05/12/2017~~18/12/2017~~14 12
8 1956112 Ram kunwer 05/12/2017~~18/12/2017~~14 12
9 2143500 Chhatri 19/12/2017~~25/12/2017~~7 6
10 2143501 Ram kunwer 19/12/2017~~25/12/2017~~7 6
11 2236851 Chhatri 26/12/2017~~01/01/2018~~7 6
12 2236852 Ram kunwer 26/12/2017~~01/01/2018~~7 6
13 2350431 Chhatri 02/01/2018~~08/01/2018~~7 6
14 2350432 Ram kunwer 02/01/2018~~08/01/2018~~7 6
15 2582672 Chhatri 15/01/2018~~21/01/2018~~7 6
16 2582673 Ram kunwer 15/01/2018~~21/01/2018~~7 6
17 2685642 Chhatri 22/01/2018~~28/01/2018~~7 6
18 2685643 Ram kunwer 22/01/2018~~28/01/2018~~7 6
19 2829855 Chhatri 29/01/2018~~04/02/2018~~7 6
20 2829856 Ram kunwer 29/01/2018~~04/02/2018~~7 6
21 2965905 Chhatri 05/02/2018~~11/02/2018~~7 6
22 2965906 Ram kunwer 05/02/2018~~11/02/2018~~7 6
23 3224418 Chhatri 19/02/2018~~25/02/2018~~7 6
24 3224419 Ram kunwer 19/02/2018~~25/02/2018~~7 6
25 3350555 Chhatri 26/02/2018~~04/03/2018~~7 6
26 3350556 Ram kunwer 26/02/2018~~04/03/2018~~7 6
27 278120 Chhatri 16/04/2018~~22/04/2018~~7 6
28 278121 Ram kunwer 16/04/2018~~22/04/2018~~7 6
29 366274 Chhatri 23/04/2018~~29/04/2018~~7 6
30 366275 Ram kunwer 23/04/2018~~29/04/2018~~7 6
31 452919 Chhatri 30/04/2018~~06/05/2018~~7 6
32 452920 Ram kunwer 30/04/2018~~06/05/2018~~7 6
33 557010 Chhatri 07/05/2018~~13/05/2018~~7 6
34 557011 Ram kunwer 07/05/2018~~13/05/2018~~7 6
35 653095 Chhatri 14/05/2018~~27/05/2018~~14 12
36 653096 Ram kunwer 14/05/2018~~27/05/2018~~14 12
37 883001 Chhatri 28/05/2018~~03/06/2018~~7 6
38 883002 Ram kunwer 28/05/2018~~03/06/2018~~7 6
39 2148380 Chhatri 24/12/2018~~30/12/2018~~7 6
40 2148381 Ram kunwer 24/12/2018~~30/12/2018~~7 6
41 2217924 Chhatri 31/12/2018~~06/01/2019~~7 6
42 2217925 Ram kunwer 31/12/2018~~06/01/2019~~7 6
43 2407741 Chhatri 14/01/2019~~20/01/2019~~7 6
44 2407742 Ram kunwer 14/01/2019~~20/01/2019~~7 6
45 2495827 Chhatri 21/01/2019~~27/01/2019~~7 6
46 2495828 Ram kunwer 21/01/2019~~27/01/2019~~7 6
47 2575954 Chhatri 28/01/2019~~03/02/2019~~7 6
48 2575955 Ram kunwer 28/01/2019~~03/02/2019~~7 6
49 2667577 Chhatri 04/02/2019~~10/02/2019~~7 6
50 2667578 Ram kunwer 04/02/2019~~10/02/2019~~7 6
51 44096 Chhatri 01/04/2019~~07/04/2019~~7 6
52 44097 Ram kunwer 01/04/2019~~07/04/2019~~7 6
53 2647306 Chhatri 30/12/2019~~05/01/2020~~7 6
54 2647307 Ram kunwer 30/12/2019~~05/01/2020~~7 6
55 2801033 Chhatri 06/01/2020~~12/01/2020~~7 6
56 270320 27/04/2020~~03/05/2020~~7 6
57 270321 Ram kunwer 27/04/2020~~03/05/2020~~7 6
58 395393 Chhatri 04/05/2020~~10/05/2020~~7 6
59 395394 Ram kunwer 04/05/2020~~10/05/2020~~7 6
60 636708 Chhatri 11/05/2020~~17/05/2020~~7 6
61 636709 Ram kunwer 11/05/2020~~17/05/2020~~7 6
62 933996 Chhatri 18/05/2020~~24/05/2020~~7 6
63 933997 Ram kunwer 18/05/2020~~24/05/2020~~7 6
64 1137571 Chhatri 25/05/2020~~31/05/2020~~7 6
65 1137572 Ram kunwer 25/05/2020~~31/05/2020~~7 6
66 1407132 Chhatri 01/06/2020~~07/06/2020~~7 6
67 1407133 Ram kunwer 01/06/2020~~07/06/2020~~7 6
68 2563537 Chhatri 23/11/2020~~29/11/2020~~7 6
69 2563538 Ram kunwer 23/11/2020~~29/11/2020~~7 6
70 2669283 Chhatri 30/11/2020~~06/12/2020~~7 6
71 2830387 07/12/2020~~13/12/2020~~7 6
72 4354236 01/03/2021~~07/03/2021~~7 6
73 450817 26/04/2021~~02/05/2021~~7 6
74 450818 Ram kunwer 26/04/2021~~02/05/2021~~7 6
75 509893 Chhatri 03/05/2021~~09/05/2021~~7 6
76 509894 Ram kunwer 03/05/2021~~09/05/2021~~7 6
77 1032520 Chhatri 31/05/2021~~06/06/2021~~7 6
78 1032521 Ram kunwer 31/05/2021~~06/06/2021~~7 6
79 1144065 Chhatri 07/06/2021~~13/06/2021~~7 6
80 1144066 Ram kunwer 07/06/2021~~13/06/2021~~7 6
81 1296729 Chhatri 14/06/2021~~20/06/2021~~7 6
82 1296730 Ram kunwer 14/06/2021~~20/06/2021~~7 6
83 1751454 Chhatri 04/10/2021~~10/10/2021~~7 6
84 1798499 11/10/2021~~17/10/2021~~7 6
85 1844587 18/10/2021~~24/10/2021~~7 6
86 1986808 01/11/2021~~07/11/2021~~7 6
87 2031386 08/11/2021~~14/11/2021~~7 6
88 2096689 15/11/2021~~21/11/2021~~7 6
89 2164318 Ram kunwer 22/11/2021~~23/11/2021~~2 2
90 2605975 Chhatri 20/12/2021~~26/12/2021~~7 6
91 2605976 Ram kunwer 20/12/2021~~26/12/2021~~7 6
92 2903101 Chhatri 31/12/2021~~31/12/2021~~1 1
93 3107029 Ram kunwer 10/01/2022~~16/01/2022~~7 6
94 3257800 Chhatri 17/01/2022~~23/01/2022~~7 6
95 4130274 28/02/2022~~06/03/2022~~7 6
96 4130199 Ram kunwer 28/02/2022~~06/03/2022~~7 6
97 4232074 Chhatri 07/03/2022~~13/03/2022~~7 6
98 4346722 14/03/2022~~17/03/2022~~4 4
99 287310 Ram kunwer 13/06/2022~~19/06/2022~~7 6
100 1852084 Chhatri 12/12/2022~~18/12/2022~~7 6
101 2813700 Ram kunwer 06/02/2023~~12/02/2023~~7 6
102 2946589 Chhatri 13/02/2023~~19/02/2023~~7 6
103 3068069 Ram kunwer 20/02/2023~~26/02/2023~~7 6
104 3235653 Chhatri 28/02/2023~~04/03/2023~~5 5
105 3456745 13/03/2023~~19/03/2023~~7 6
106 3456746 Ram kunwer 13/03/2023~~19/03/2023~~7 6
107 3690971 Chhatri 27/03/2023~~31/03/2023~~5 5
108 63949 03/04/2023~~09/04/2023~~7 6
109 156741 10/04/2023~~16/04/2023~~7 6
110 156742 Ram kunwer 10/04/2023~~16/04/2023~~7 6
111 262765 Chhatri 17/04/2023~~23/04/2023~~7 6
112 1863436 25/12/2023~~31/12/2023~~7 6
113 2051322 08/01/2024~~14/01/2024~~7 6
114 2127404 15/01/2024~~21/01/2024~~7 6
115 2210673 22/01/2024~~28/01/2024~~7 6
116 2312615 30/01/2024~~03/02/2024~~5 5

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 1350471 Ram kunwer 04/08/2017~~10/08/2017~~7 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
2 1352655 04/09/2017~~10/09/2017~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
3 1712435 Chhatri 09/11/2017~~20/11/2017~~12 11 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
4 1712436 Ram kunwer 09/11/2017~~20/11/2017~~12 11 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
5 1797836 Chhatri 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
6 1797837 Ram kunwer 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
7 1956111 Chhatri 05/12/2017~~18/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
8 1956112 Ram kunwer 05/12/2017~~18/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
9 2143500 Chhatri 19/12/2017~~25/12/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
10 2143501 Ram kunwer 19/12/2017~~25/12/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
11 2236851 Chhatri 26/12/2017~~01/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
12 2236852 Ram kunwer 26/12/2017~~01/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
13 2350431 Chhatri 02/01/2018~~08/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
14 2350432 Ram kunwer 02/01/2018~~08/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
15 2582672 Chhatri 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
16 2582673 Ram kunwer 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
17 2685642 Chhatri 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
18 2685643 Ram kunwer 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
19 2829855 Chhatri 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
20 2829856 Ram kunwer 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
21 2965905 Chhatri 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
22 2965906 Ram kunwer 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
23 3224418 Chhatri 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
24 3224419 Ram kunwer 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
25 3350555 Chhatri 26/02/2018~~04/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
26 3350556 Ram kunwer 26/02/2018~~04/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
27 278120 Chhatri 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
28 278121 Ram kunwer 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
29 366274 Chhatri 23/04/2018~~29/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
30 366275 Ram kunwer 23/04/2018~~29/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
31 452919 Chhatri 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
32 452920 Ram kunwer 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
33 557010 Chhatri 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
34 557011 Ram kunwer 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
35 653095 Chhatri 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
36 653096 Ram kunwer 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
37 883001 Chhatri 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
38 883002 Ram kunwer 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
39 2148380 Chhatri 24/12/2018~~30/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
40 2148381 Ram kunwer 24/12/2018~~30/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
41 2217924 Chhatri 31/12/2018~~06/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
42 2217925 Ram kunwer 31/12/2018~~06/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
43 2407741 Chhatri 14/01/2019~~20/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321)
44 2407742 Ram kunwer 14/01/2019~~20/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321)
45 2495827 Chhatri 21/01/2019~~27/01/2019~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324)
46 2495828 Ram kunwer 21/01/2019~~27/01/2019~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324)
47 2575954 Chhatri 28/01/2019~~03/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
48 2575955 Ram kunwer 28/01/2019~~03/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
49 2667577 Chhatri 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
50 2667578 Ram kunwer 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
51 44096 Chhatri 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
52 44097 Ram kunwer 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
53 2647306 Chhatri 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
54 2647307 Ram kunwer 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
55 2801033 Chhatri 06/01/2020~~12/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
56 270320 27/04/2020~~03/05/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
57 270321 Ram kunwer 27/04/2020~~03/05/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
58 395393 Chhatri 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran dhirju/machari (3305005009/LD/1111379604)
59 395394 Ram kunwer 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran dhirju/machari (3305005009/LD/1111379604)
60 636708 Chhatri 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran dhirju/machari (3305005009/LD/1111379604)
61 636709 Ram kunwer 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran dhirju/machari (3305005009/LD/1111379604)
62 933996 Chhatri 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN DHUJA RAM/CHARKU CHERMUNDA (3305005009/LD/1111384762)
63 933997 Ram kunwer 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN DHUJA RAM/CHARKU CHERMUNDA (3305005009/LD/1111384762)
64 1137571 Chhatri 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BUDHIYARO/GURUBARUR (3305005009/LD/1111385554)
65 1137572 Ram kunwer 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BUDHIYARO/GURUBARUR (3305005009/LD/1111385554)
66 1407132 Chhatri 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
67 1407133 Ram kunwer 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
68 2563537 Chhatri 23/11/2020~~29/11/2020~~7 6 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)
69 2563538 Ram kunwer 23/11/2020~~29/11/2020~~7 6 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)
70 2669283 Chhatri 30/11/2020~~06/12/2020~~7 6 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)
71 2830387 07/12/2020~~13/12/2020~~7 6 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)
72 4354236 01/03/2021~~07/03/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
73 450817 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
74 450818 Ram kunwer 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
75 509893 Chhatri 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
76 509894 Ram kunwer 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
77 1032520 Chhatri 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
78 1032521 Ram kunwer 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
79 1144065 Chhatri 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
80 1144066 Ram kunwer 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
81 1296729 Chhatri 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
82 1296730 Ram kunwer 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
83 1751454 Chhatri 04/10/2021~~10/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN SAHDEV/DALU (3305005009/LD/1111493897)
84 1798499 11/10/2021~~17/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN SAHDEV/DALU (3305005009/LD/1111493897)
85 1844587 18/10/2021~~24/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN RAMESHAR/CHOMA (3305005009/LD/1111493912)
86 1986808 01/11/2021~~07/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN BHAUTA/ MANI (3305005009/LD/1111494680)
87 2031386 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
88 2096689 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
89 2164318 Ram kunwer 22/11/2021~~23/11/2021~~2 2 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
90 2605975 Chhatri 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
91 2605976 Ram kunwer 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
92 2903101 Chhatri 31/12/2021~~31/12/2021~~1 1 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
93 3107029 Ram kunwer 10/01/2022~~16/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
94 3257800 Chhatri 17/01/2022~~23/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906)
95 4130274 28/02/2022~~06/03/2022~~7 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957)
96 4130199 Ram kunwer 28/02/2022~~06/03/2022~~7 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957)
97 4232074 Chhatri 07/03/2022~~13/03/2022~~7 6 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581)
98 4346722 14/03/2022~~17/03/2022~~4 4 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770)
99 287310 Ram kunwer 13/06/2022~~19/06/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343)
100 1852084 Chhatri 12/12/2022~~18/12/2022~~7 6 VAN BHUMI SAMTALIKARAN SINDHU/GONDAL (3305005009/IF/1111739433)
101 2813700 Ram kunwer 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828)
102 2946589 Chhatri 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
103 3068069 Ram kunwer 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
104 3235653 Chhatri 28/02/2023~~04/03/2023~~5 5 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
105 3456745 13/03/2023~~19/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200)
106 3456746 Ram kunwer 13/03/2023~~19/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200)
107 3690971 Chhatri 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
108 63949 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
109 156741 10/04/2023~~16/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
110 156742 Ram kunwer 10/04/2023~~16/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
111 262765 Chhatri 17/04/2023~~23/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
112 1863436 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
113 2051322 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
114 2127404 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
115 2210673 22/01/2024~~28/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
116 2312615 30/01/2024~~03/02/2024~~5 5 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)

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 Ram kunwer 04/09/2017 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 15437 860 0
2 Chhatri 27/11/2017 1 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 25101 172 0
3 Ram kunwer 27/11/2017 1 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 25101 172 0
4 Chhatri 21/11/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 27378 1032 0
5 Ram kunwer 21/11/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 27378 1032 0
6 Chhatri 11/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 28565 1032 0
7 Ram kunwer 11/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 28565 1032 0
8 Chhatri 19/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 30299 1032 0
9 Ram kunwer 19/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 30299 1032 0
10 Chhatri 26/12/2017 2 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 33312 344 0
11 Ram kunwer 26/12/2017 2 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 33312 344 0
12 Chhatri 15/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 36837 1032 0
13 Ram kunwer 15/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 36837 1032 0
14 Chhatri 22/01/2018 5 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 38160 860 0
15 Ram kunwer 22/01/2018 5 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 38160 860 0
16 Chhatri 29/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 39607 1032 0
17 Ram kunwer 29/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 39607 1032 0
18 Chhatri 05/02/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 40409 1032 0
19 Ram kunwer 05/02/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 40409 1032 0
20 Chhatri 19/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 43298 1032 0
21 Ram kunwer 19/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 43298 1032 0
22 Chhatri 26/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 44257 1032 0
23 Ram kunwer 26/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 44257 1032 0
Sub Total FY 1718 117 20124 0
24 Chhatri 16/04/2018 2 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 3262 348 0
25 Ram kunwer 16/04/2018 2 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 3262 348 0
26 Chhatri 23/04/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 4378 1044 0
27 Ram kunwer 23/04/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 4378 1044 0
28 Chhatri 30/04/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 5358 1044 0
29 Ram kunwer 30/04/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 5358 1044 0
30 Chhatri 07/05/2018 4 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 6885 696 0
31 Ram kunwer 07/05/2018 4 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 6885 696 0
32 Chhatri 14/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8279 1044 0
33 Ram kunwer 14/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8279 1044 0
34 Chhatri 21/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8285 1044 0
35 Ram kunwer 21/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8285 1044 0
36 Chhatri 24/12/2018 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093) 35326 1044 0
37 Ram kunwer 24/12/2018 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093) 35326 1044 0
38 Chhatri 31/12/2018 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093) 35711 1044 0
39 Ram kunwer 31/12/2018 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093) 35711 1044 0
40 Chhatri 14/01/2019 5 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321) 37702 870 0
41 Ram kunwer 14/01/2019 5 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321) 37702 870 0
42 Chhatri 21/01/2019 5 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324) 38428 870 0
43 Ram kunwer 21/01/2019 5 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324) 38428 870 0
44 Chhatri 28/01/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39250 1044 0
45 Ram kunwer 28/01/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39250 1044 0
46 Chhatri 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39947 1044 0
47 Ram kunwer 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39947 1044 0
Sub Total FY 1819 128 22272 0
48 Chhatri 30/12/2019 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35498 704 0
49 Ram kunwer 30/12/2019 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35499 704 0
50 Chhatri 06/01/2020 3 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 36468 528 0
Sub Total FY 1920 11 1936 0
51 Chhatri 27/04/2020 4 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 1970 760 0
52 Ram kunwer 27/04/2020 4 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 1970 760 0
53 Chhatri 04/05/2020 6 bhumi samtalikaran dhirju/machari (3305005009/LD/1111379604) 2985 1140 0
54 Ram kunwer 04/05/2020 6 bhumi samtalikaran dhirju/machari (3305005009/LD/1111379604) 2985 1140 0
55 Chhatri 11/05/2020 4 bhumi samtalikaran dhirju/machari (3305005009/LD/1111379604) 5198 760 0
56 Ram kunwer 11/05/2020 4 bhumi samtalikaran dhirju/machari (3305005009/LD/1111379604) 5198 760 0
57 Chhatri 18/05/2020 6 VAN BHUMI SAMTALIKARAN DHUJA RAM/CHARKU CHERMUNDA (3305005009/LD/1111384762) 7391 1140 0
58 Ram kunwer 18/05/2020 5 VAN BHUMI SAMTALIKARAN DHUJA RAM/CHARKU CHERMUNDA (3305005009/LD/1111384762) 7391 950 0
59 Chhatri 25/05/2020 6 NIJI BHUMI SAMTALIKARAN BUDHIYARO/GURUBARUR (3305005009/LD/1111385554) 9139 1140 0
60 Ram kunwer 25/05/2020 5 NIJI BHUMI SAMTALIKARAN BUDHIYARO/GURUBARUR (3305005009/LD/1111385554) 9139 950 0
61 Chhatri 23/11/2020 7 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460) 22370 1330 0
62 Ram kunwer 23/11/2020 7 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460) 22370 1330 0
63 Chhatri 30/11/2020 5 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460) 22897 950 0
64 Chhatri 07/12/2020 5 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460) 23461 950 0
Sub Total FY 2021 74 14060 0
65 Chhatri 26/04/2021 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3398 1158 0
66 Ram kunwer 26/04/2021 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3398 1158 0
67 Chhatri 03/05/2021 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3833 1158 0
68 Chhatri 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7317 1158 0
69 Ram kunwer 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7317 1158 0
70 Chhatri 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8046 1158 0
71 Ram kunwer 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8046 1158 0
72 Chhatri 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8804 1158 0
73 Ram kunwer 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8804 1158 0
74 Chhatri 04/10/2021 6 NIJI BHUMI SAMTALIKARAN SAHDEV/DALU (3305005009/LD/1111493897) 10018 1158 0
75 Chhatri 11/10/2021 3 NIJI BHUMI SAMTALIKARAN SAHDEV/DALU (3305005009/LD/1111493897) 10129 579 0
76 Chhatri 18/10/2021 5 NIJI BHUMI SAMTALIKARAN RAMESHAR/CHOMA (3305005009/LD/1111493912) 10237 965 0
77 Chhatri 01/11/2021 5 NIJI BHUMI SAMTLIKRAN BHAUTA/ MANI (3305005009/LD/1111494680) 11162 965 0
78 Chhatri 08/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 11639 1158 0
79 Chhatri 15/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12171 1158 0
80 Ram kunwer 22/11/2021 2 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12832 386 0
81 Chhatri 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16056 1158 0
82 Ram kunwer 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16056 1158 0
83 Ram kunwer 10/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 18578 1158 0
84 Chhatri 17/01/2022 5 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906) 19302 965 0
85 Chhatri 28/02/2022 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957) 23953 1158 0
86 Ram kunwer 28/02/2022 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957) 23953 1158 0
87 Chhatri 07/03/2022 5 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581) 24544 965 0
88 Chhatri 14/03/2022 4 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770) 25568 772 0
Sub Total FY 2122 131 25283 0
89 Ram kunwer 13/06/2022 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343) 2153 1224 0
90 Ram kunwer 06/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828) 18210 1224 0
91 Chhatri 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19337 1224 0
92 Ram kunwer 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20141 1224 0
93 Chhatri 28/02/2023 5 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21671 1020 0
94 Chhatri 13/03/2023 6 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200) 23593 1224 0
95 Ram kunwer 13/03/2023 6 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200) 23593 1224 0
96 Chhatri 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25633 1020 0
Sub Total FY 2223 46 9384 0
97 Chhatri 03/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 352 1105 0
98 Chhatri 10/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 943 1105 0
99 Ram kunwer 10/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 943 1105 0
100 Chhatri 17/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 1574 1326 0
101 Chhatri 25/12/2023 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 11941 1326 0
102 Chhatri 08/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12603 1326 0
103 Chhatri 15/01/2024 7 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12937 1547 0
104 Chhatri 22/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 13252 1326 0
105 Chhatri 29/01/2024 5 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 13782 1105 0
Sub Total FY 2324 51 11271 0