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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/30 Family Id: 30
Name of Head of Household: Pawansing
Name of Father/Husband: Dariyaw
Category: ST
Date of Registration: 5/1/2007
Address: 209/1
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pawansing Male 50 KIRARI
2 Surutibai Female 45 CHHATISGARH GRAMIN BANK
3 Ganeshram Male 24 KIRARI
4 Ysodabai Female 19 KIRARI
5 RAMESH KUMAR Male 24
6 Ravi Bai Female 25


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 44481 RAMESH KUMAR 06/04/2017~~12/04/2017~~7 6
2 44480 Surutibai 06/04/2017~~12/04/2017~~7 6
3 91389 RAMESH KUMAR 17/04/2017~~30/04/2017~~14 12
4 91388 Surutibai 17/04/2017~~30/04/2017~~14 12
5 171303 RAMESH KUMAR 04/05/2017~~10/05/2017~~7 6
6 171302 Surutibai 04/05/2017~~10/05/2017~~7 6
7 312693 RAMESH KUMAR 22/05/2017~~28/05/2017~~7 6
8 312692 Surutibai 22/05/2017~~28/05/2017~~7 6
9 352794 RAMESH KUMAR 29/05/2017~~04/06/2017~~7 6
10 352793 Surutibai 29/05/2017~~04/06/2017~~7 6
11 412457 RAMESH KUMAR 08/06/2017~~14/06/2017~~7 6
12 412456 Surutibai 08/06/2017~~14/06/2017~~7 6
13 1022990 23/03/2018~~29/03/2018~~7 6
14 15074 02/04/2018~~15/04/2018~~14 12
15 169617 21/04/2018~~27/04/2018~~7 6
16 450088 26/05/2018~~01/06/2018~~7 6
17 492942 RAMESH KUMAR 02/06/2018~~15/06/2018~~14 12
18 492941 Surutibai 02/06/2018~~15/06/2018~~14 12
19 470986 RAMESH KUMAR 10/06/2019~~16/06/2019~~7 6
20 470985 Surutibai 10/06/2019~~16/06/2019~~7 6
21 1000431 RAMESH KUMAR 15/01/2020~~21/01/2020~~7 6
22 1000430 Surutibai 15/01/2020~~21/01/2020~~7 6
23 1066354 RAMESH KUMAR 23/01/2020~~29/01/2020~~7 6
24 1066355 Ravi Bai 23/01/2020~~29/01/2020~~7 6
25 1066353 Surutibai 23/01/2020~~29/01/2020~~7 6
26 1151170 RAMESH KUMAR 06/02/2020~~12/02/2020~~7 6
27 1151171 Ravi Bai 06/02/2020~~12/02/2020~~7 6
28 1151169 Surutibai 06/02/2020~~12/02/2020~~7 6
29 1257571 RAMESH KUMAR 20/02/2020~~26/02/2020~~7 6
30 1257572 Ravi Bai 20/02/2020~~26/02/2020~~7 6
31 1257570 Surutibai 20/02/2020~~26/02/2020~~7 6
32 1328294 RAMESH KUMAR 27/02/2020~~04/03/2020~~7 6
33 1328295 Ravi Bai 27/02/2020~~04/03/2020~~7 6
34 1328293 Surutibai 27/02/2020~~04/03/2020~~7 6
35 1411453 RAMESH KUMAR 05/03/2020~~11/03/2020~~7 6
36 1411454 Ravi Bai 05/03/2020~~11/03/2020~~7 6
37 1411452 Surutibai 05/03/2020~~11/03/2020~~7 6
38 1468053 RAMESH KUMAR 12/03/2020~~18/03/2020~~7 6
39 1468054 Ravi Bai 12/03/2020~~18/03/2020~~7 6
40 1468052 Surutibai 12/03/2020~~18/03/2020~~7 6
41 1556061 RAMESH KUMAR 19/03/2020~~25/03/2020~~7 6
42 1556062 Ravi Bai 19/03/2020~~25/03/2020~~7 6
43 1556060 Surutibai 19/03/2020~~25/03/2020~~7 6
44 228878 RAMESH KUMAR 27/04/2020~~03/05/2020~~7 6
45 228879 Ravi Bai 27/04/2020~~03/05/2020~~7 6
46 228877 Surutibai 27/04/2020~~03/05/2020~~7 6
47 363897 RAMESH KUMAR 04/05/2020~~10/05/2020~~7 6
48 363898 Ravi Bai 04/05/2020~~10/05/2020~~7 6
49 363896 Surutibai 04/05/2020~~10/05/2020~~7 6
50 501492 RAMESH KUMAR 11/05/2020~~17/05/2020~~7 6
51 501493 Ravi Bai 11/05/2020~~17/05/2020~~7 6
52 501491 Surutibai 11/05/2020~~17/05/2020~~7 6
53 654744 RAMESH KUMAR 18/05/2020~~24/05/2020~~7 6
54 654745 Ravi Bai 18/05/2020~~24/05/2020~~7 6
55 654743 Surutibai 18/05/2020~~24/05/2020~~7 6
56 769689 RAMESH KUMAR 25/05/2020~~31/05/2020~~7 6
57 773691 Ravi Bai 25/05/2020~~31/05/2020~~7 6
58 773690 Surutibai 25/05/2020~~31/05/2020~~7 6
59 946797 RAMESH KUMAR 01/06/2020~~07/06/2020~~7 6
60 946798 Ravi Bai 01/06/2020~~07/06/2020~~7 6
61 946796 Surutibai 01/06/2020~~07/06/2020~~7 6
62 1061736 RAMESH KUMAR 08/06/2020~~14/06/2020~~7 6
63 1061737 Ravi Bai 08/06/2020~~14/06/2020~~7 6
64 1061735 Surutibai 08/06/2020~~14/06/2020~~7 6
65 1392162 RAMESH KUMAR 01/12/2020~~07/12/2020~~7 6
66 1392163 Ravi Bai 01/12/2020~~07/12/2020~~7 6
67 1392161 Surutibai 01/12/2020~~07/12/2020~~7 6
68 1671863 01/02/2021~~07/02/2021~~7 6
69 1739074 08/02/2021~~14/02/2021~~7 6
70 1818796 15/02/2021~~21/02/2021~~7 6
71 1902029 22/02/2021~~28/02/2021~~7 6
72 2041706 02/03/2021~~08/03/2021~~7 6
73 2268867 16/03/2021~~22/03/2021~~7 6
74 23323 03/04/2021~~09/04/2021~~7 6
75 78499 10/04/2021~~16/04/2021~~7 6
76 207378 08/05/2021~~14/05/2021~~7 6
77 279253 17/05/2021~~23/05/2021~~7 6
78 489017 01/06/2021~~07/06/2021~~7 6
79 1205489 01/02/2022~~07/02/2022~~7 6
80 1404007 17/02/2022~~23/02/2022~~7 6
81 1617278 03/03/2022~~09/03/2022~~7 6
82 1720108 11/03/2022~~17/03/2022~~7 6
83 1855806 25/03/2022~~31/03/2022~~7 6
84 306800 08/11/2022~~14/11/2022~~7 6
85 589310 03/01/2023~~09/01/2023~~7 6
86 612004 10/01/2023~~16/01/2023~~7 6
87 1015016 17/02/2023~~23/02/2023~~7 6
88 1092685 24/02/2023~~02/03/2023~~7 6
89 1179126 03/03/2023~~09/03/2023~~7 6
90 390536 20/05/2023~~26/05/2023~~7 6
91 501341 30/05/2023~~05/06/2023~~7 6
92 564483 06/06/2023~~12/06/2023~~7 6
93 633862 13/06/2023~~19/06/2023~~7 6
94 1070011 25/01/2024~~31/01/2024~~7 6
95 1105429 01/02/2024~~07/02/2024~~7 6
96 125036 08/04/2024~~14/04/2024~~7 7
97 329323 25/04/2024~~01/05/2024~~7 7
98 665379 23/05/2024~~29/05/2024~~7 7
99 768762 30/05/2024~~05/06/2024~~7 7
100 897330 07/06/2024~~13/06/2024~~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 44481 RAMESH KUMAR 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 44480 Surutibai 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 91389 RAMESH KUMAR 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
4 91388 Surutibai 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
5 171303 RAMESH KUMAR 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
6 171302 Surutibai 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
7 312693 RAMESH KUMAR 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
8 312692 Surutibai 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
9 352794 RAMESH KUMAR 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
10 352793 Surutibai 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
11 412457 RAMESH KUMAR 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
12 412456 Surutibai 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
13 1022990 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
14 15074 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
15 169617 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
16 450088 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
17 492942 RAMESH KUMAR 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
18 492941 Surutibai 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
19 470986 RAMESH KUMAR 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
20 470985 Surutibai 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
21 1000431 RAMESH KUMAR 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
22 1000430 Surutibai 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
23 1066354 RAMESH KUMAR 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
24 1066355 Ravi Bai 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
25 1066353 Surutibai 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
26 1151170 RAMESH KUMAR 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
27 1151171 Ravi Bai 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
28 1151169 Surutibai 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
29 1257571 RAMESH KUMAR 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
30 1257572 Ravi Bai 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
31 1257570 Surutibai 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
32 1328294 RAMESH KUMAR 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
33 1328295 Ravi Bai 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
34 1328293 Surutibai 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
35 1411453 RAMESH KUMAR 05/03/2020~~11/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
36 1411454 Ravi Bai 05/03/2020~~11/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
37 1411452 Surutibai 05/03/2020~~11/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
38 1468053 RAMESH KUMAR 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
39 1468054 Ravi Bai 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
40 1468052 Surutibai 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
41 1556061 RAMESH KUMAR 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
42 1556062 Ravi Bai 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
43 1556060 Surutibai 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
44 228878 RAMESH KUMAR 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
45 228879 Ravi Bai 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
46 228877 Surutibai 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
47 363897 RAMESH KUMAR 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
48 363898 Ravi Bai 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
49 363896 Surutibai 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
50 501492 RAMESH KUMAR 11/05/2020~~17/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
51 501493 Ravi Bai 11/05/2020~~17/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
52 501491 Surutibai 11/05/2020~~17/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
53 654744 RAMESH KUMAR 18/05/2020~~24/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
54 654745 Ravi Bai 18/05/2020~~24/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
55 654743 Surutibai 18/05/2020~~24/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
56 769689 RAMESH KUMAR 25/05/2020~~31/05/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
57 773691 Ravi Bai 25/05/2020~~31/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
58 773690 Surutibai 25/05/2020~~31/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
59 946797 RAMESH KUMAR 01/06/2020~~07/06/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
60 946798 Ravi Bai 01/06/2020~~07/06/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
61 946796 Surutibai 01/06/2020~~07/06/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
62 1061736 RAMESH KUMAR 08/06/2020~~14/06/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
63 1061737 Ravi Bai 08/06/2020~~14/06/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
64 1061735 Surutibai 08/06/2020~~14/06/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
65 1392162 RAMESH KUMAR 01/12/2020~~07/12/2020~~7 6 PASHU ASHRAY STAL ME VARMI COMPOST NIRMAN KARY(2 NAG) (3314003032/WC/1111478466)
66 1392163 Ravi Bai 01/12/2020~~07/12/2020~~7 6 PASHU ASHRAY STAL ME VARMI COMPOST NIRMAN KARY(2 NAG) (3314003032/WC/1111478466)
67 1392161 Surutibai 01/12/2020~~07/12/2020~~7 6 PASHU ASHRAY STAL ME VARMI COMPOST NIRMAN KARY(2 NAG) (3314003032/WC/1111478466)
68 1671863 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
69 1739074 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
70 1818796 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
71 1902029 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
72 2041706 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
73 2268867 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
74 23323 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
75 78499 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
76 207378 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
77 279253 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
78 489017 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
79 1205489 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
80 1404007 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
81 1617278 03/03/2022~~09/03/2022~~7 12 Soak pit nirman kary 5 nag GP kirari (3314003032/WC/1111525629)
82 1720108 11/03/2022~~17/03/2022~~7 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263)
83 1855806 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
84 306800 08/11/2022~~14/11/2022~~7 6 Gp-kirari Bhumi sudhar kary (santu gond/dulari singh gond) (3314003032/IF/1111726382)
85 589310 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
86 612004 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
87 1015016 17/02/2023~~23/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
88 1092685 24/02/2023~~02/03/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
89 1179126 03/03/2023~~09/03/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
90 390536 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
91 501341 30/05/2023~~05/06/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
92 564483 06/06/2023~~12/06/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
93 633862 13/06/2023~~19/06/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
94 1070011 25/01/2024~~31/01/2024~~7 6 BHUMI SUDHAR KARY SHOBH RAI GOND/SHIV PRASAD (3314003032/IF/GIS/704512)
95 1105429 01/02/2024~~07/02/2024~~7 6 BHUMI SUDHAR KARY SHOBH RAI GOND/SHIV PRASAD (3314003032/IF/GIS/704512)
96 125036 08/04/2024~~14/04/2024~~7 7 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538)
97 329323 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
98 665379 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
99 768762 30/05/2024~~05/06/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
100 897330 07/06/2024~~13/06/2024~~7 7 बैमन तालाब में टोवाल एवं पचरी निर्माण कार्य (3314003032/WC/1111563674)

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 RAMESH KUMAR 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 425 1032 0
2 Surutibai 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 425 1032 0
3 RAMESH KUMAR 17/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1054 1032 0
4 Surutibai 17/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1054 1032 0
5 RAMESH KUMAR 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1079 1032 0
6 Surutibai 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1079 1032 0
7 RAMESH KUMAR 04/05/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2465 860 0
8 Surutibai 04/05/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2465 860 0
9 RAMESH KUMAR 22/05/2017 5 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4743 860 0
10 Surutibai 22/05/2017 5 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4743 860 0
11 RAMESH KUMAR 29/05/2017 5 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5640 860 0
12 Surutibai 29/05/2017 5 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5640 860 0
13 RAMESH KUMAR 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6619 516 0
14 Surutibai 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6619 516 0
15 Surutibai 23/03/2018 5 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 37041 860 0
Sub Total FY 1718 77 13244 0
16 Surutibai 02/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 96 1044 0
17 Surutibai 09/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 179 1044 0
18 Surutibai 21/04/2018 2 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 3520 348 0
19 Surutibai 26/05/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 9636 1044 0
20 RAMESH KUMAR 02/06/2018 5 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10312 870 0
21 Surutibai 02/06/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10312 1044 0
22 RAMESH KUMAR 09/06/2018 3 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10337 522 0
23 Surutibai 09/06/2018 3 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10337 522 0
Sub Total FY 1819 37 6438 0
24 Surutibai 10/06/2019 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 7318 1056 0
25 RAMESH KUMAR 27/02/2020 5 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 27212 880 0
26 Surutibai 27/02/2020 5 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 27212 880 0
27 RAMESH KUMAR 05/03/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 28236 528 0
28 Surutibai 05/03/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 28236 528 0
29 RAMESH KUMAR 12/03/2020 4 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 29058 704 0
30 Surutibai 12/03/2020 4 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 29058 704 0
31 RAMESH KUMAR 19/03/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 30280 176 0
32 Surutibai 19/03/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 30280 176 0
Sub Total FY 1920 32 5632 0
33 RAMESH KUMAR 27/04/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2640 1140 0
34 Ravi Bai 27/04/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2640 1140 0
35 Surutibai 27/04/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2640 1140 0
36 RAMESH KUMAR 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4317 380 0
37 Ravi Bai 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4317 380 0
38 Surutibai 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4317 380 0
39 RAMESH KUMAR 11/05/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 6010 1140 0
40 Ravi Bai 11/05/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 6010 1140 0
41 Surutibai 11/05/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 6009 1140 0
42 RAMESH KUMAR 18/05/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 7728 1140 0
43 RAMESH KUMAR 25/05/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 9077 1140 0
44 Ravi Bai 25/05/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 9086 1140 0
45 Surutibai 25/05/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 9085 1140 0
46 RAMESH KUMAR 01/06/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 11280 1140 0
47 RAMESH KUMAR 08/06/2020 4 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 13295 760 0
48 RAMESH KUMAR 01/12/2020 6 PASHU ASHRAY STAL ME VARMI COMPOST NIRMAN KARY(2 NAG) (3314003032/WC/1111478466) 19291 1140 0
49 Ravi Bai 01/12/2020 3 PASHU ASHRAY STAL ME VARMI COMPOST NIRMAN KARY(2 NAG) (3314003032/WC/1111478466) 19291 570 0
50 Surutibai 01/12/2020 3 PASHU ASHRAY STAL ME VARMI COMPOST NIRMAN KARY(2 NAG) (3314003032/WC/1111478466) 19291 570 0
51 Surutibai 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22762 1140 0
52 Surutibai 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23806 1140 0
53 Surutibai 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24730 190 0
54 Surutibai 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25823 760 0
55 Surutibai 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27761 190 0
56 Surutibai 16/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30942 570 0
Sub Total FY 2021 109 20710 0
57 Surutibai 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 514 1158 0
58 Surutibai 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1293 386 0
59 Surutibai 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3409 772 0
60 Surutibai 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5827 1158 0
61 Surutibai 01/02/2022 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13054 772 0
62 Surutibai 17/02/2022 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15825 579 0
63 Surutibai 11/03/2022 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263) 19569 1158 0
Sub Total FY 2122 31 5983 0
64 Surutibai 17/02/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 13927 1224 0
65 Surutibai 24/02/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 14949 1224 0
66 Surutibai 03/03/2023 4 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 16287 816 0
Sub Total FY 2223 16 3264 0
67 Surutibai 30/05/2023 4 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 5403 884 0
68 Surutibai 06/06/2023 2 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 6326 442 0
69 Surutibai 25/01/2024 5 BHUMI SUDHAR KARY SHOBH RAI GOND/SHIV PRASAD (3314003032/IF/GIS/704512) 16138 1105 0
Sub Total FY 2324 11 2431 0
70 Surutibai 08/04/2024 4 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538) 1484 972 0
71 Surutibai 23/05/2024 4 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8766 972 0
72 Surutibai 30/05/2024 2 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 10102 486 0
73 Surutibai 07/06/2024 6 बैमन तालाब में टोवाल एवं पचरी निर्माण कार्य (3314003032/WC/1111563674) 11673 1458 0
Sub Total FY 2425 16 3888 0