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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-008-001/686 Family Id: 686
Name of Head of Household: diwas ram
Name of Father/Husband: ghan saay
Category: OTH
Date of Registration: 10/25/2016
Address:
Villages:
Panchayat: Katinda
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 686
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 diwas ram Male 25 Central Bank Of India
2 DHAN SAY Male 55 Central Bank Of India
3 DULARI Female 49 CHHATISGARH GRAMIN BANK
4 RURHA Male 57 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 105906 diwas ram 05/04/2017~~18/04/2017~~14 12
2 1609318 29/10/2017~~04/11/2017~~7 6
3 1672990 05/11/2017~~18/11/2017~~14 12
4 1799435 20/11/2017~~03/12/2017~~14 12
5 1985444 04/12/2017~~17/12/2017~~14 12
6 2159339 20/12/2017~~26/12/2017~~7 6
7 2095635 19/12/2018~~25/12/2018~~7 6
8 2169159 26/12/2018~~01/01/2019~~7 6
9 2232872 02/01/2019~~08/01/2019~~7 6
10 2409142 16/01/2019~~22/01/2019~~7 6
11 2542243 25/01/2019~~31/01/2019~~7 6
12 2361224 DHAN SAY 16/12/2019~~22/12/2019~~7 6
13 2361223 diwas ram 16/12/2019~~22/12/2019~~7 6
14 2361225 DULARI 16/12/2019~~22/12/2019~~7 6
15 2444051 DHAN SAY 23/12/2019~~29/12/2019~~7 6
16 2444050 diwas ram 23/12/2019~~29/12/2019~~7 6
17 2444052 DULARI 23/12/2019~~29/12/2019~~7 6
18 2444053 RURHA 23/12/2019~~29/12/2019~~7 6
19 2656603 DHAN SAY 30/12/2019~~05/01/2020~~7 6
20 3099776 21/01/2020~~26/01/2020~~6 6
21 3191770 diwas ram 27/01/2020~~02/02/2020~~7 6
22 3397728 DHAN SAY 10/02/2020~~16/02/2020~~7 6
23 3481570 17/02/2020~~23/02/2020~~7 6
24 3639089 24/02/2020~~01/03/2020~~7 6
25 3639088 diwas ram 24/02/2020~~01/03/2020~~7 6
26 1577985 DHAN SAY 04/06/2020~~07/06/2020~~4 4
27 1577984 diwas ram 04/06/2020~~07/06/2020~~4 4
28 1577986 DULARI 04/06/2020~~07/06/2020~~4 4
29 1577987 RURHA 04/06/2020~~07/06/2020~~4 4
30 1697398 DHAN SAY 08/06/2020~~14/06/2020~~7 6
31 1697397 diwas ram 08/06/2020~~14/06/2020~~7 6
32 1697399 DULARI 08/06/2020~~14/06/2020~~7 6
33 1697400 RURHA 08/06/2020~~14/06/2020~~7 6
34 1824612 DHAN SAY 15/06/2020~~21/06/2020~~7 6
35 1824611 diwas ram 15/06/2020~~21/06/2020~~7 6
36 1824613 RURHA 15/06/2020~~21/06/2020~~7 6
37 2794222 DHAN SAY 07/12/2020~~13/12/2020~~7 6
38 2953136 14/12/2020~~20/12/2020~~7 6
39 3821784 08/02/2021~~14/02/2021~~7 6
40 4200363 22/02/2021~~28/02/2021~~7 6
41 151658 06/04/2021~~10/04/2021~~5 5
42 151657 diwas ram 06/04/2021~~10/04/2021~~5 5
43 249862 DHAN SAY 12/04/2021~~18/04/2021~~7 6
44 249861 diwas ram 12/04/2021~~18/04/2021~~7 6
45 869181 DHAN SAY 25/05/2021~~30/05/2021~~6 6
46 869182 DULARI 25/05/2021~~30/05/2021~~6 6
47 1005194 DHAN SAY 31/05/2021~~06/06/2021~~7 6
48 1005193 diwas ram 31/05/2021~~06/06/2021~~7 6
49 1005195 DULARI 31/05/2021~~06/06/2021~~7 6
50 1133480 DHAN SAY 07/06/2021~~13/06/2021~~7 6
51 1133481 DULARI 07/06/2021~~13/06/2021~~7 6
52 1312829 DHAN SAY 14/06/2021~~20/06/2021~~7 6
53 1946050 26/10/2021~~31/10/2021~~6 6
54 1946058 diwas ram 26/10/2021~~31/10/2021~~6 6
55 1946051 DULARI 26/10/2021~~31/10/2021~~6 6
56 2002253 DHAN SAY 02/11/2021~~07/11/2021~~6 6
57 2002260 diwas ram 02/11/2021~~07/11/2021~~6 6
58 2037819 DHAN SAY 08/11/2021~~14/11/2021~~7 6
59 2037818 diwas ram 08/11/2021~~14/11/2021~~7 6
60 2102283 15/11/2021~~21/11/2021~~7 6
61 2244630 DULARI 29/11/2021~~05/12/2021~~7 6
62 2389386 diwas ram 06/12/2021~~12/12/2021~~7 6
63 2389382 DULARI 06/12/2021~~12/12/2021~~7 6
64 2580001 diwas ram 20/12/2021~~22/12/2021~~3 3
65 2766278 DULARI 27/12/2021~~02/01/2022~~7 6
66 3156223 diwas ram 11/01/2022~~16/01/2022~~6 6
67 3308990 18/01/2022~~23/01/2022~~6 6
68 3305755 DULARI 18/01/2022~~23/01/2022~~6 6
69 3338258 DHAN SAY 19/01/2022~~23/01/2022~~5 5
70 3420099 24/01/2022~~30/01/2022~~7 6
71 3420098 diwas ram 24/01/2022~~30/01/2022~~7 6
72 3419376 DULARI 24/01/2022~~30/01/2022~~7 6
73 3614403 diwas ram 31/01/2022~~06/02/2022~~7 6
74 3614321 DULARI 31/01/2022~~06/02/2022~~7 6
75 3726500 diwas ram 07/02/2022~~11/02/2022~~5 5
76 3989930 DULARI 21/02/2022~~22/02/2022~~2 2
77 73071 diwas ram 09/05/2022~~15/05/2022~~7 6
78 73072 DULARI 09/05/2022~~15/05/2022~~7 6
79 444994 DHAN SAY 27/06/2022~~03/07/2022~~7 6
80 444993 diwas ram 27/06/2022~~03/07/2022~~7 6
81 444995 DULARI 27/06/2022~~03/07/2022~~7 6
82 523816 DHAN SAY 11/07/2022~~17/07/2022~~7 6
83 523815 diwas ram 11/07/2022~~17/07/2022~~7 6
84 523817 DULARI 11/07/2022~~17/07/2022~~7 6
85 597530 diwas ram 25/07/2022~~31/07/2022~~7 6
86 597528 DULARI 25/07/2022~~31/07/2022~~7 6
87 1434943 07/11/2022~~13/11/2022~~7 6
88 1582554 diwas ram 21/11/2022~~27/11/2022~~7 6
89 1582557 DULARI 21/11/2022~~27/11/2022~~7 6
90 1663648 diwas ram 28/11/2022~~04/12/2022~~7 6
91 1663649 DULARI 28/11/2022~~04/12/2022~~7 6
92 1751278 05/12/2022~~11/12/2022~~7 6
93 1850124 12/12/2022~~18/12/2022~~7 6
94 1945038 19/12/2022~~25/12/2022~~7 6
95 2065312 26/12/2022~~01/01/2023~~7 6
96 2307697 09/01/2023~~15/01/2023~~7 6
97 2055253 09/01/2024~~14/01/2024~~6 6
98 2124474 15/01/2024~~21/01/2024~~7 6
99 2206750 22/01/2024~~28/01/2024~~7 6
100 2272026 29/01/2024~~04/02/2024~~7 6
101 2476012 19/02/2024~~25/02/2024~~7 6

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 105906 diwas ram 05/04/2017~~18/04/2017~~14 12 SHIVNATH / DERIHA KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002008/WC/81099164)
2 1609318 29/10/2017~~04/11/2017~~7 6 Khel maidan samtalikaran karya high school (3305002008/LD/1111280900)
3 1672990 05/11/2017~~18/11/2017~~14 12 Khel maidan samtalikaran karya high school (3305002008/LD/1111280900)
4 1799435 20/11/2017~~03/12/2017~~14 12 Khel maidan samtalikaran karya high school (3305002008/LD/1111280900)
5 1985444 04/12/2017~~17/12/2017~~14 12 Khel maidan samtalikaran karya high school (3305002008/LD/1111280900)
6 2159339 20/12/2017~~26/12/2017~~7 6 Khel maidan samtalikaran karya high school (3305002008/LD/1111280900)
7 2095635 19/12/2018~~25/12/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
8 2169159 26/12/2018~~01/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
9 2232872 02/01/2019~~08/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
10 2409142 16/01/2019~~22/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
11 2542243 25/01/2019~~31/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
12 2361224 DHAN SAY 16/12/2019~~22/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
13 2361223 diwas ram 16/12/2019~~22/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
14 2361225 DULARI 16/12/2019~~22/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
15 2444051 DHAN SAY 23/12/2019~~29/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
16 2444050 diwas ram 23/12/2019~~29/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
17 2444052 DULARI 23/12/2019~~29/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
18 2444053 RURHA 23/12/2019~~29/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
19 2656603 DHAN SAY 30/12/2019~~05/01/2020~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
20 3099776 21/01/2020~~26/01/2020~~6 6 NITA/KUDRAT SAMTALIKARAN KARYA (3305002008/IF/1111440463)
21 3191770 diwas ram 27/01/2020~~02/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
22 3397728 DHAN SAY 10/02/2020~~16/02/2020~~7 6 SURESH/MANJHI SAMTALIKARAN KARYA (3305002008/IF/1111384587)
23 3481570 17/02/2020~~23/02/2020~~7 6 SURESH/MANJHI SAMTALIKARAN KARYA (3305002008/IF/1111384587)
24 3639089 24/02/2020~~01/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
25 3639088 diwas ram 24/02/2020~~01/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
26 1577985 DHAN SAY 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
27 1577984 diwas ram 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
28 1577986 DULARI 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
29 1577987 RURHA 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
30 1697398 DHAN SAY 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
31 1697397 diwas ram 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
32 1697399 DULARI 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
33 1697400 RURHA 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
34 1824612 DHAN SAY 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
35 1824611 diwas ram 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
36 1824613 RURHA 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
37 2794222 DHAN SAY 07/12/2020~~13/12/2020~~7 6 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920)
38 2953136 14/12/2020~~20/12/2020~~7 6 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920)
39 3821784 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
40 4200363 22/02/2021~~28/02/2021~~7 6 MOTI/RUPAN DABRI (3305002008/IF/1111532244)
41 151658 06/04/2021~~10/04/2021~~5 5 MOTI/RUPAN DABRI (3305002008/IF/1111532244)
42 151657 diwas ram 06/04/2021~~10/04/2021~~5 5 MOTI/RUPAN DABRI (3305002008/IF/1111532244)
43 249862 DHAN SAY 12/04/2021~~18/04/2021~~7 6 MOTI/RUPAN DABRI (3305002008/IF/1111532244)
44 249861 diwas ram 12/04/2021~~18/04/2021~~7 6 MOTI/RUPAN DABRI (3305002008/IF/1111532244)
45 869181 DHAN SAY 25/05/2021~~30/05/2021~~6 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
46 869182 DULARI 25/05/2021~~30/05/2021~~6 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
47 1005194 DHAN SAY 31/05/2021~~06/06/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
48 1005193 diwas ram 31/05/2021~~06/06/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
49 1005195 DULARI 31/05/2021~~06/06/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
50 1133480 DHAN SAY 07/06/2021~~13/06/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
51 1133481 DULARI 07/06/2021~~13/06/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
52 1312829 DHAN SAY 14/06/2021~~20/06/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
53 1946050 26/10/2021~~31/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
54 1946058 diwas ram 26/10/2021~~31/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
55 1946051 DULARI 26/10/2021~~31/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
56 2002253 DHAN SAY 02/11/2021~~07/11/2021~~6 12 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
57 2002260 diwas ram 02/11/2021~~07/11/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
58 2037819 DHAN SAY 08/11/2021~~14/11/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
59 2037818 diwas ram 08/11/2021~~14/11/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
60 2102283 15/11/2021~~21/11/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
61 2244630 DULARI 29/11/2021~~05/12/2021~~7 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497)
62 2389386 diwas ram 06/12/2021~~12/12/2021~~7 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497)
63 2389382 DULARI 06/12/2021~~12/12/2021~~7 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497)
64 2580001 diwas ram 20/12/2021~~22/12/2021~~3 6 Kartik/lakhan Dabri Nirman (3305002008/IF/1111593180)
65 2766278 DULARI 27/12/2021~~02/01/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
66 3156223 diwas ram 11/01/2022~~16/01/2022~~6 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
67 3308990 18/01/2022~~23/01/2022~~6 6 SAMUNDAR/NAIHAR SAI KA DABRI NIRMAN (3305002008/IF/1111593099)
68 3305755 DULARI 18/01/2022~~23/01/2022~~6 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
69 3338258 DHAN SAY 19/01/2022~~23/01/2022~~5 5 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251)
70 3420099 24/01/2022~~30/01/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
71 3420098 diwas ram 24/01/2022~~30/01/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
72 3419376 DULARI 24/01/2022~~30/01/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
73 3614403 diwas ram 31/01/2022~~06/02/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
74 3614321 DULARI 31/01/2022~~06/02/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
75 3726500 diwas ram 07/02/2022~~11/02/2022~~5 5 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
76 3989930 DULARI 21/02/2022~~22/02/2022~~2 2 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
77 73071 diwas ram 09/05/2022~~15/05/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
78 73072 DULARI 09/05/2022~~15/05/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
79 444994 DHAN SAY 27/06/2022~~03/07/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
80 444993 diwas ram 27/06/2022~~03/07/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
81 444995 DULARI 27/06/2022~~03/07/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
82 523816 DHAN SAY 11/07/2022~~17/07/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
83 523815 diwas ram 11/07/2022~~17/07/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
84 523817 DULARI 11/07/2022~~17/07/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
85 597530 diwas ram 25/07/2022~~31/07/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
86 597528 DULARI 25/07/2022~~31/07/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
87 1434943 07/11/2022~~13/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
88 1582554 diwas ram 21/11/2022~~27/11/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
89 1582557 DULARI 21/11/2022~~27/11/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
90 1663648 diwas ram 28/11/2022~~04/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
91 1663649 DULARI 28/11/2022~~04/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
92 1751278 05/12/2022~~11/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
93 1850124 12/12/2022~~18/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
94 1945038 19/12/2022~~25/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
95 2065312 26/12/2022~~01/01/2023~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
96 2307697 09/01/2023~~15/01/2023~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
97 2055253 09/01/2024~~14/01/2024~~6 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221)
98 2124474 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221)
99 2206750 22/01/2024~~28/01/2024~~7 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221)
100 2272026 29/01/2024~~04/02/2024~~7 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221)
101 2476012 19/02/2024~~25/02/2024~~7 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221)

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 diwas ram 19/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 31170 1044 0
2 diwas ram 26/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 32531 1044 0
3 diwas ram 02/01/2019 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 33746 1044 0
4 diwas ram 25/01/2019 3 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 37300 522 0
Sub Total FY 1819 21 3654 0
5 DHAN SAY 16/12/2019 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414) 25835 1056 0
6 DHAN SAY 23/12/2019 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414) 26319 1056 0
7 RURHA 23/12/2019 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414) 26319 1056 0
8 DHAN SAY 21/01/2020 2 NITA/KUDRAT SAMTALIKARAN KARYA (3305002008/IF/1111440463) 31241 352 0
9 DHAN SAY 10/02/2020 6 SURESH/MANJHI SAMTALIKARAN KARYA (3305002008/IF/1111384587) 34821 1056 0
10 DHAN SAY 17/02/2020 1 SURESH/MANJHI SAMTALIKARAN KARYA (3305002008/IF/1111384587) 35739 176 0
Sub Total FY 1920 27 4752 0
11 DHAN SAY 01/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12305 570 0
12 diwas ram 04/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12305 570 0
13 RURHA 04/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12305 570 0
14 DHAN SAY 08/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13755 1140 0
15 diwas ram 08/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13755 1140 0
16 RURHA 08/06/2020 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13756 760 0
17 DHAN SAY 07/12/2020 6 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920) 24464 1140 0
18 DHAN SAY 15/12/2020 1 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920) 25485 190 0
19 DHAN SAY 08/02/2021 4 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 30171 760 0
20 DHAN SAY 22/02/2021 6 MOTI/RUPAN DABRI (3305002008/IF/1111532244) 32930 1140 0
Sub Total FY 2021 42 7980 0
21 DHAN SAY 05/04/2021 5 MOTI/RUPAN DABRI (3305002008/IF/1111532244) 1214 965 0
22 DHAN SAY 12/04/2021 5 MOTI/RUPAN DABRI (3305002008/IF/1111532244) 1816 965 0
23 DHAN SAY 24/05/2021 5 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 6120 965 0
24 DHAN SAY 07/06/2021 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 7920 1158 0
25 DHAN SAY 25/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12888 965 0
26 diwas ram 26/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12887 965 0
27 DHAN SAY 02/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13319 1158 0
28 diwas ram 02/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13319 1158 0
29 DHAN SAY 08/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13665 1158 0
30 diwas ram 08/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13665 1158 0
31 diwas ram 15/11/2021 3 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 14139 579 0
32 DULARI 29/11/2021 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497) 15193 1158 0
33 diwas ram 06/12/2021 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497) 16568 1158 0
34 DULARI 06/12/2021 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497) 16568 1158 0
35 DULARI 27/12/2021 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 19110 1158 0
36 DHAN SAY 19/01/2022 4 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251) 22664 772 0
37 DULARI 18/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 22426 1158 0
38 DHAN SAY 24/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 23012 1158 0
39 diwas ram 24/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 23012 1158 0
40 DULARI 24/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 23012 1158 0
41 diwas ram 31/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 24623 1158 0
42 DULARI 31/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 24623 1158 0
43 diwas ram 07/02/2022 5 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 25204 965 0
44 DULARI 21/02/2022 2 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 27161 386 0
Sub Total FY 2122 129 24897 0
45 diwas ram 09/05/2022 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937) 579 1224 0
46 DULARI 09/05/2022 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937) 579 1224 0
47 DHAN SAY 27/06/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 2758 1224 0
48 diwas ram 27/06/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 2758 1224 0
49 DULARI 27/06/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 2758 1224 0
50 DHAN SAY 11/07/2022 3 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 3240 612 0
51 diwas ram 11/07/2022 3 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 3240 612 0
52 DULARI 11/07/2022 3 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 3240 612 0
53 DULARI 07/11/2022 1 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8468 204 0
54 diwas ram 21/11/2022 2 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 9039 408 0
55 DULARI 21/11/2022 5 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 9039 1020 0
56 DULARI 28/11/2022 5 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 9568 1020 0
57 DULARI 05/12/2022 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 10208 1224 0
58 DULARI 12/12/2022 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 10983 1224 0
59 DULARI 19/12/2022 2 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 11585 408 0
60 DULARI 26/12/2022 4 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 12440 816 0
61 DULARI 09/01/2023 2 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 14092 408 0
Sub Total FY 2223 72 14688 0
62 DULARI 09/01/2024 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221) 16797 1326 0
63 DULARI 15/01/2024 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221) 17172 1326 0
Sub Total FY 2324 12 2652 0