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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/104 Family Id: 104
Name of Head of Household: Jogiram
Name of Father/Husband: Nanki
Category: ST
Date of Registration: 4/19/2007
Address: 2436
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jogiram Male 45 Punjab National Bank
2 Panchobai Female 43
3 ETWARA BAI Female 20
4 Sukwarabai Female 23
5 Abhay ram Male 18
6 Budhwarabai Female 18
7 pancho bai Female 42 ICICI 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 224923 jogiram 12/05/2017~~18/05/2017~~7 6
2 224924 Panchobai 12/05/2017~~18/05/2017~~7 6
3 267709 jogiram 19/05/2017~~25/05/2017~~7 6
4 314833 26/05/2017~~01/06/2017~~7 6
5 374241 02/06/2017~~08/06/2017~~7 6
6 413940 09/06/2017~~15/06/2017~~7 6
7 533367 24/08/2017~~06/09/2017~~14 12
8 42094 04/04/2018~~10/04/2018~~7 6
9 82475 11/04/2018~~17/04/2018~~7 6
10 127020 18/04/2018~~24/04/2018~~7 6
11 127021 pancho bai 18/04/2018~~24/04/2018~~7 6
12 211670 jogiram 28/04/2018~~04/05/2018~~7 6
13 211671 pancho bai 28/04/2018~~04/05/2018~~7 6
14 348121 jogiram 15/05/2018~~28/05/2018~~14 12
15 348122 pancho bai 15/05/2018~~28/05/2018~~14 12
16 548604 jogiram 08/06/2018~~14/06/2018~~7 6
17 577023 15/06/2018~~21/06/2018~~7 6
18 608171 17/09/2019~~21/09/2019~~5 5
19 901204 07/01/2020~~13/01/2020~~7 6
20 959299 14/01/2020~~20/01/2020~~7 6
21 996871 pancho bai 15/01/2020~~21/01/2020~~7 6
22 1017985 jogiram 22/01/2020~~28/01/2020~~7 6
23 1017986 pancho bai 22/01/2020~~28/01/2020~~7 6
24 1109264 jogiram 29/01/2020~~04/02/2020~~7 6
25 1109265 pancho bai 29/01/2020~~04/02/2020~~7 6
26 1131046 jogiram 05/02/2020~~11/02/2020~~7 6
27 1131047 pancho bai 05/02/2020~~11/02/2020~~7 6
28 1164572 jogiram 12/02/2020~~18/02/2020~~7 6
29 1164573 pancho bai 12/02/2020~~18/02/2020~~7 6
30 1251395 jogiram 19/02/2020~~03/03/2020~~14 12
31 1251396 pancho bai 19/02/2020~~03/03/2020~~14 12
32 1384301 jogiram 04/03/2020~~10/03/2020~~7 6
33 1384302 pancho bai 04/03/2020~~10/03/2020~~7 6
34 1441524 jogiram 12/03/2020~~18/03/2020~~7 6
35 1441525 pancho bai 12/03/2020~~18/03/2020~~7 6
36 1516677 jogiram 19/03/2020~~25/03/2020~~7 6
37 1516678 pancho bai 19/03/2020~~25/03/2020~~7 6
38 38781 jogiram 15/04/2020~~21/04/2020~~7 6
39 167466 23/04/2020~~29/04/2020~~7 6
40 167467 pancho bai 23/04/2020~~29/04/2020~~7 6
41 286439 jogiram 30/04/2020~~06/05/2020~~7 6
42 286440 pancho bai 30/04/2020~~06/05/2020~~7 6
43 452857 jogiram 07/05/2020~~13/05/2020~~7 6
44 452858 pancho bai 07/05/2020~~13/05/2020~~7 6
45 597819 jogiram 14/05/2020~~20/05/2020~~7 6
46 597820 pancho bai 14/05/2020~~20/05/2020~~7 6
47 678799 jogiram 21/05/2020~~27/05/2020~~7 6
48 678800 pancho bai 21/05/2020~~27/05/2020~~7 6
49 861349 jogiram 28/05/2020~~03/06/2020~~7 6
50 861350 pancho bai 28/05/2020~~03/06/2020~~7 6
51 1514484 jogiram 28/12/2020~~10/01/2021~~14 12
52 1514485 pancho bai 28/12/2020~~10/01/2021~~14 12
53 1588172 jogiram 24/01/2021~~30/01/2021~~7 6
54 1588173 pancho bai 24/01/2021~~30/01/2021~~7 6
55 1646954 jogiram 31/01/2021~~06/02/2021~~7 6
56 1646955 pancho bai 31/01/2021~~06/02/2021~~7 6
57 1730694 jogiram 07/02/2021~~13/02/2021~~7 6
58 1730695 pancho bai 07/02/2021~~13/02/2021~~7 6
59 1836381 jogiram 14/02/2021~~27/02/2021~~14 12
60 1836382 pancho bai 14/02/2021~~27/02/2021~~14 12
61 2013710 jogiram 28/02/2021~~06/03/2021~~7 6
62 2013739 pancho bai 28/02/2021~~06/03/2021~~7 6
63 275463 jogiram 16/05/2021~~22/05/2021~~7 6
64 275464 pancho bai 16/05/2021~~22/05/2021~~7 6
65 404028 jogiram 24/05/2021~~30/05/2021~~7 6
66 404029 pancho bai 24/05/2021~~30/05/2021~~7 6
67 989236 jogiram 28/12/2021~~03/01/2022~~7 6
68 989237 pancho bai 28/12/2021~~03/01/2022~~7 6
69 1183459 jogiram 25/01/2022~~31/01/2022~~7 6
70 1183460 pancho bai 25/01/2022~~31/01/2022~~7 6
71 1356745 jogiram 09/02/2022~~15/02/2022~~7 6
72 1647429 03/03/2022~~09/03/2022~~7 6
73 1647430 pancho bai 03/03/2022~~09/03/2022~~7 6
74 16744 jogiram 28/04/2022~~04/05/2022~~7 6
75 16745 pancho bai 28/04/2022~~04/05/2022~~7 6
76 34914 jogiram 06/05/2022~~12/05/2022~~7 6
77 34915 pancho bai 06/05/2022~~12/05/2022~~7 6
78 52634 jogiram 17/05/2022~~23/05/2022~~7 6
79 52635 pancho bai 17/05/2022~~23/05/2022~~7 6
80 165712 jogiram 13/06/2022~~19/06/2022~~7 6
81 165713 pancho bai 13/06/2022~~19/06/2022~~7 6
82 351172 jogiram 23/11/2022~~29/11/2022~~7 6
83 351173 pancho bai 23/11/2022~~29/11/2022~~7 6
84 526572 jogiram 27/12/2022~~09/01/2023~~14 12
85 526573 pancho bai 27/12/2022~~09/01/2023~~14 12
86 634381 jogiram 10/01/2023~~23/01/2023~~14 12
87 634382 pancho bai 10/01/2023~~23/01/2023~~14 12
88 1344640 jogiram 18/03/2023~~24/03/2023~~7 6
89 1432405 25/03/2023~~29/03/2023~~5 5
90 1432406 pancho bai 25/03/2023~~29/03/2023~~5 5
91 1124329 jogiram 07/02/2024~~20/02/2024~~14 12
92 1124330 pancho bai 07/02/2024~~20/02/2024~~14 12
93 1181337 jogiram 21/02/2024~~05/03/2024~~14 12
94 374203 01/05/2024~~14/05/2024~~14 14
95 524388 15/05/2024~~28/05/2024~~14 14
96 758201 29/05/2024~~11/06/2024~~14 14
97 950678 12/06/2024~~18/06/2024~~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 224923 jogiram 12/05/2017~~18/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
2 224924 Panchobai 12/05/2017~~18/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
3 267709 jogiram 19/05/2017~~25/05/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
4 314833 26/05/2017~~01/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
5 374241 02/06/2017~~08/06/2017~~7 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047)
6 413940 09/06/2017~~15/06/2017~~7 6 KACHCHI NAALI NIRMAN BHOKLI KHET SE TILAIYA BANDH TAK - MOHGAOK - MOHGAO (3314003007/IC/1111277697)
7 533367 24/08/2017~~06/09/2017~~14 12 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
8 42094 04/04/2018~~10/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
9 82475 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
10 127020 18/04/2018~~24/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
11 127021 pancho bai 18/04/2018~~24/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
12 211670 jogiram 28/04/2018~~04/05/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
13 211671 pancho bai 28/04/2018~~04/05/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
14 348121 jogiram 15/05/2018~~28/05/2018~~14 12 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
15 348122 pancho bai 15/05/2018~~28/05/2018~~14 12 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
16 548604 jogiram 08/06/2018~~14/06/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
17 577023 15/06/2018~~21/06/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
18 608171 17/09/2019~~21/09/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1311868 (3314003007/IF/IAY/653248)
19 901204 07/01/2020~~13/01/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
20 959299 14/01/2020~~20/01/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
21 996871 pancho bai 15/01/2020~~21/01/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
22 1017985 jogiram 22/01/2020~~28/01/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
23 1017986 pancho bai 22/01/2020~~28/01/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
24 1109264 jogiram 29/01/2020~~04/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
25 1109265 pancho bai 29/01/2020~~04/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
26 1131046 jogiram 05/02/2020~~11/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
27 1131047 pancho bai 05/02/2020~~11/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
28 1164572 jogiram 12/02/2020~~18/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
29 1164573 pancho bai 12/02/2020~~18/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
30 1251395 jogiram 19/02/2020~~03/03/2020~~14 12 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
31 1251396 pancho bai 19/02/2020~~03/03/2020~~14 12 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
32 1384301 jogiram 04/03/2020~~10/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
33 1384302 pancho bai 04/03/2020~~10/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
34 1441524 jogiram 12/03/2020~~18/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
35 1441525 pancho bai 12/03/2020~~18/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
36 1516677 jogiram 19/03/2020~~25/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
37 1516678 pancho bai 19/03/2020~~25/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
38 38781 jogiram 15/04/2020~~21/04/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
39 167466 23/04/2020~~29/04/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
40 167467 pancho bai 23/04/2020~~29/04/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
41 286439 jogiram 30/04/2020~~06/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
42 286440 pancho bai 30/04/2020~~06/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
43 452857 jogiram 07/05/2020~~13/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
44 452858 pancho bai 07/05/2020~~13/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
45 597819 jogiram 14/05/2020~~20/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
46 597820 pancho bai 14/05/2020~~20/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
47 678799 jogiram 21/05/2020~~27/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
48 678800 pancho bai 21/05/2020~~27/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
49 861349 jogiram 28/05/2020~~03/06/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
50 861350 pancho bai 28/05/2020~~03/06/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
51 1514484 jogiram 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
52 1514485 pancho bai 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
53 1588172 jogiram 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
54 1588173 pancho bai 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
55 1646954 jogiram 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
56 1646955 pancho bai 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
57 1730694 jogiram 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
58 1730695 pancho bai 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
59 1836381 jogiram 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
60 1836382 pancho bai 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
61 2013710 jogiram 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
62 2013739 pancho bai 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
63 275463 jogiram 16/05/2021~~22/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
64 275464 pancho bai 16/05/2021~~22/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
65 404028 jogiram 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
66 404029 pancho bai 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
67 989236 jogiram 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
68 989237 pancho bai 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
69 1183459 jogiram 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
70 1183460 pancho bai 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
71 1356745 jogiram 09/02/2022~~15/02/2022~~7 6 Dhan Kharidi Kendra Me Chabutra Nirman Karya 4 Nag (3314003066/AV/1111394950)
72 1647429 03/03/2022~~09/03/2022~~7 6 Dhan Kharidi Kendra Me Chabutra Nirman Karya 4 Nag (3314003066/AV/1111394950)
73 1647430 pancho bai 03/03/2022~~09/03/2022~~7 6 Dhan Kharidi Kendra Me Chabutra Nirman Karya 4 Nag (3314003066/AV/1111394950)
74 16744 jogiram 28/04/2022~~04/05/2022~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
75 16745 pancho bai 28/04/2022~~04/05/2022~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
76 34914 jogiram 06/05/2022~~12/05/2022~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
77 34915 pancho bai 06/05/2022~~12/05/2022~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
78 52634 jogiram 17/05/2022~~23/05/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
79 52635 pancho bai 17/05/2022~~23/05/2022~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
80 165712 jogiram 13/06/2022~~19/06/2022~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
81 165713 pancho bai 13/06/2022~~19/06/2022~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
82 351172 jogiram 23/11/2022~~29/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
83 351173 pancho bai 23/11/2022~~29/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
84 526572 jogiram 27/12/2022~~09/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
85 526573 pancho bai 27/12/2022~~09/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
86 634381 jogiram 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
87 634382 pancho bai 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
88 1344640 jogiram 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
89 1432405 25/03/2023~~29/03/2023~~5 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
90 1432406 pancho bai 25/03/2023~~29/03/2023~~5 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
91 1124329 jogiram 07/02/2024~~20/02/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
92 1124330 pancho bai 07/02/2024~~20/02/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
93 1181337 jogiram 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
94 374203 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
95 524388 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
96 758201 29/05/2024~~11/06/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
97 950678 12/06/2024~~18/06/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)

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 jogiram 12/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3159 1032 0
2 jogiram 19/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 3964 1032 0
3 jogiram 26/05/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 5021 1032 0
4 jogiram 02/06/2017 6 SABARIYA DERA JOGI GHAR KE PASS TALAB GAHARI KARNAR (GHOGHARA) - MOHGO (3314003007/WC/81069047) 6156 1032 0
5 jogiram 09/06/2017 6 KACHCHI NAALI NIRMAN BHOKLI KHET SE TILAIYA BANDH TAK - MOHGAOK - MOHGAO (3314003007/IC/1111277697) 6572 1032 0
6 jogiram 31/08/2017 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 9434 1032 0
Sub Total FY 1718 36 6192 0
7 jogiram 04/04/2018 4 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 567 696 0
8 jogiram 11/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 1832 1044 0
9 jogiram 18/04/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 2708 1044 0
10 pancho bai 28/04/2018 2 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 4690 348 0
11 jogiram 15/05/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 7629 1044 0
12 jogiram 08/06/2018 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 11161 1044 0
13 jogiram 15/06/2018 4 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 12024 696 0
Sub Total FY 1819 34 5916 0
14 jogiram 17/09/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1311868 (3314003007/IF/IAY/653248) 10416 870 0
15 jogiram 14/01/2020 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611) 20640 1056 0
16 jogiram 22/01/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 22285 1056 0
17 pancho bai 22/01/2020 1 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 22286 176 0
18 jogiram 29/01/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24185 1056 0
19 jogiram 05/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24597 1056 0
20 jogiram 12/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 24927 1056 0
21 jogiram 19/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 25984 1056 0
22 jogiram 26/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 26750 1056 0
23 pancho bai 26/02/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 26750 1056 0
24 jogiram 04/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 27888 1056 0
25 pancho bai 04/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 27888 1056 0
26 jogiram 12/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 28648 1056 0
27 pancho bai 12/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 28648 1056 0
28 jogiram 19/03/2020 3 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 29809 528 0
29 pancho bai 19/03/2020 3 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 29809 528 0
Sub Total FY 1920 84 14774 0
30 jogiram 15/04/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 696 1140 0
31 jogiram 23/04/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 2016 1140 0
32 pancho bai 23/04/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 2016 1140 0
33 jogiram 30/04/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 3501 1140 0
34 pancho bai 30/04/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 3501 1140 0
35 jogiram 07/05/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 5283 1140 0
36 pancho bai 07/05/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 5283 1140 0
37 jogiram 14/05/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 7213 1140 0
38 pancho bai 14/05/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 7213 1140 0
39 pancho bai 28/05/2020 3 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 10023 570 0
40 jogiram 28/12/2020 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 20860 380 0
41 pancho bai 28/12/2020 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 20860 380 0
42 jogiram 24/01/2021 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 21729 380 0
43 pancho bai 24/01/2021 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 21729 380 0
44 jogiram 31/01/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 22347 1140 0
45 pancho bai 31/01/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 22347 1140 0
46 jogiram 07/02/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 23568 1140 0
47 pancho bai 07/02/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 23568 1140 0
48 jogiram 14/02/2021 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 24819 380 0
49 pancho bai 14/02/2021 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 24820 380 0
50 jogiram 21/02/2021 4 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 25551 760 0
51 pancho bai 21/02/2021 4 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 25551 760 0
Sub Total FY 2021 101 19190 0
52 jogiram 09/02/2022 6 Dhan Kharidi Kendra Me Chabutra Nirman Karya 4 Nag (3314003066/AV/1111394950) 14770 1158 0
53 jogiram 03/03/2022 6 Dhan Kharidi Kendra Me Chabutra Nirman Karya 4 Nag (3314003066/AV/1111394950) 18515 1158 0
54 pancho bai 03/03/2022 6 Dhan Kharidi Kendra Me Chabutra Nirman Karya 4 Nag (3314003066/AV/1111394950) 18515 1158 0
Sub Total FY 2122 18 3474 0
55 jogiram 28/04/2022 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 145 1224 0
56 pancho bai 28/04/2022 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 145 1224 0
57 jogiram 06/05/2022 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 473 1224 0
58 pancho bai 06/05/2022 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 473 1224 0
59 jogiram 13/06/2022 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 2799 1224 0
60 pancho bai 13/06/2022 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 2799 1224 0
61 pancho bai 23/11/2022 5 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5773 1020 0
62 jogiram 27/12/2022 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 7762 1020 0
63 pancho bai 27/12/2022 4 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 7762 816 0
64 jogiram 27/12/2022 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 8322 1020 0
65 pancho bai 27/12/2022 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 8323 1020 0
66 jogiram 10/01/2023 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9204 1020 0
67 pancho bai 10/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9205 1224 0
68 jogiram 17/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9979 1224 0
69 pancho bai 17/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9979 1224 0
70 jogiram 18/03/2023 4 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 18902 816 0
Sub Total FY 2223 87 17748 0
71 jogiram 07/02/2024 2 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17294 442 0
72 pancho bai 07/02/2024 1 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17294 221 0
73 jogiram 14/02/2024 6 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17804 1326 0
74 jogiram 21/02/2024 4 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 18691 884 0
75 jogiram 28/02/2024 2 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 19250 442 0
Sub Total FY 2324 15 3315 0
76 jogiram 01/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 4735 1215 0
77 jogiram 08/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5318 1458 0
78 jogiram 15/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 6883 1215 0
79 jogiram 22/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 7866 1215 0
80 jogiram 29/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 9785 1215 0
81 jogiram 05/06/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 11143 1215 0
Sub Total FY 2425 31 7533 0