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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-001/390 Family Id: 390
Name of Head of Household: FULSAI
Name of Father/Husband: KAMAL SAI
Category: SC
Date of Registration: 8/5/2009
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Soonatth Male 30
2 FULSAI Male 27 CHHATISGARH GRAMIN BANK
3 NIRMALA Female 25 CHHATISGARH GRAMIN BANK
4 ASHOK Male 18 CHHATISGARH GRAMIN BANK
5 Dinesh Kumar Male 27
6 Muneyo Tirkey Female 23
7 Ajesh Kumar Male 31


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 86310 ASHOK 04/04/2017~~10/04/2017~~7 6
2 86266 NIRMALA 04/04/2017~~10/04/2017~~7 6
3 176666 ASHOK 12/04/2017~~18/04/2017~~7 6
4 176665 NIRMALA 12/04/2017~~18/04/2017~~7 6
5 275309 ASHOK 19/04/2017~~25/04/2017~~7 6
6 275308 NIRMALA 19/04/2017~~25/04/2017~~7 6
7 363588 ASHOK 26/04/2017~~02/05/2017~~7 6
8 363586 FULSAI 26/04/2017~~02/05/2017~~7 6
9 363587 NIRMALA 26/04/2017~~02/05/2017~~7 6
10 465966 ASHOK 04/05/2017~~10/05/2017~~7 6
11 465965 NIRMALA 04/05/2017~~10/05/2017~~7 6
12 581326 ASHOK 13/05/2017~~19/05/2017~~7 6
13 581324 FULSAI 13/05/2017~~19/05/2017~~7 6
14 581325 NIRMALA 13/05/2017~~19/05/2017~~7 6
15 662334 ASHOK 20/05/2017~~26/05/2017~~7 6
16 662333 NIRMALA 20/05/2017~~26/05/2017~~7 6
17 777134 ASHOK 28/05/2017~~03/06/2017~~7 6
18 777133 NIRMALA 28/05/2017~~03/06/2017~~7 6
19 902351 ASHOK 04/06/2017~~10/06/2017~~7 6
20 902350 NIRMALA 04/06/2017~~10/06/2017~~7 6
21 995648 ASHOK 12/06/2017~~18/06/2017~~7 6
22 995647 NIRMALA 12/06/2017~~18/06/2017~~7 6
23 1604870 FULSAI 30/10/2017~~05/11/2017~~7 6
24 1604871 NIRMALA 30/10/2017~~05/11/2017~~7 6
25 1932453 FULSAI 29/11/2017~~03/12/2017~~5 5
26 1978242 04/12/2017~~10/12/2017~~7 6
27 2037663 11/12/2017~~17/12/2017~~7 6
28 671764 NIRMALA 14/05/2018~~20/05/2018~~7 6
29 750969 21/05/2018~~27/05/2018~~7 6
30 866693 28/05/2018~~03/06/2018~~7 6
31 990219 04/06/2018~~10/06/2018~~7 6
32 1055991 11/06/2018~~17/06/2018~~7 6
33 1176152 18/06/2018~~24/06/2018~~7 6
34 1603842 22/10/2018~~28/10/2018~~7 6
35 1686138 05/11/2018~~11/11/2018~~7 6
36 1739285 FULSAI 12/11/2018~~18/11/2018~~7 6
37 1779079 19/11/2018~~25/11/2018~~7 6
38 1980506 18/11/2019~~24/11/2019~~7 6
39 2017825 25/11/2019~~01/12/2019~~7 6
40 2131841 02/12/2019~~08/12/2019~~7 6
41 2197532 09/12/2019~~15/12/2019~~7 6
42 2461567 NIRMALA 23/12/2019~~29/12/2019~~7 6
43 2617217 30/12/2019~~05/01/2020~~7 6
44 470734 FULSAI 04/05/2020~~10/05/2020~~7 6
45 648374 11/05/2020~~17/05/2020~~7 6
46 906311 Ajesh Kumar 18/05/2020~~24/05/2020~~7 6
47 934040 FULSAI 18/05/2020~~24/05/2020~~7 6
48 1202039 NIRMALA 25/05/2020~~31/05/2020~~7 6
49 1872911 15/06/2020~~21/06/2020~~7 6
50 3234326 28/12/2020~~03/01/2021~~7 6
51 3413795 25/01/2021~~31/01/2021~~7 6
52 4549072 ASHOK 08/03/2021~~14/03/2021~~7 6
53 4549071 FULSAI 08/03/2021~~14/03/2021~~7 6
54 4696999 ASHOK 15/03/2021~~21/03/2021~~7 6
55 4696998 FULSAI 15/03/2021~~21/03/2021~~7 6
56 524530 NIRMALA 03/05/2021~~09/05/2021~~7 6
57 644580 10/05/2021~~16/05/2021~~7 6
58 755573 17/05/2021~~23/05/2021~~7 6
59 884011 FULSAI 24/05/2021~~30/05/2021~~7 6
60 884150 NIRMALA 24/05/2021~~30/05/2021~~7 6
61 1020563 FULSAI 31/05/2021~~06/06/2021~~7 6
62 1020657 NIRMALA 31/05/2021~~06/06/2021~~7 6
63 1161063 FULSAI 07/06/2021~~13/06/2021~~7 6
64 1161658 NIRMALA 07/06/2021~~13/06/2021~~7 6
65 1298849 FULSAI 14/06/2021~~20/06/2021~~7 6
66 1364541 21/06/2021~~27/06/2021~~7 6
67 2573156 20/12/2021~~26/12/2021~~7 6
68 2573148 NIRMALA 20/12/2021~~26/12/2021~~7 6
69 2735562 27/12/2021~~02/01/2022~~7 6
70 2889714 03/01/2022~~09/01/2022~~7 6
71 3075910 10/01/2022~~16/01/2022~~7 6
72 3243292 17/01/2022~~23/01/2022~~7 6
73 3407487 24/01/2022~~30/01/2022~~7 6
74 3529258 31/01/2022~~06/02/2022~~7 6
75 3705573 07/02/2022~~13/02/2022~~7 6
76 3826455 14/02/2022~~20/02/2022~~7 6
77 3988822 21/02/2022~~27/02/2022~~7 6
78 4111842 28/02/2022~~06/03/2022~~7 6
79 1925729 FULSAI 19/12/2022~~25/12/2022~~7 6
80 1925730 NIRMALA 19/12/2022~~25/12/2022~~7 6
81 2014536 FULSAI 26/12/2022~~01/01/2023~~7 6
82 2014537 NIRMALA 26/12/2022~~01/01/2023~~7 6
83 2148400 FULSAI 02/01/2023~~08/01/2023~~7 6
84 2148401 NIRMALA 02/01/2023~~08/01/2023~~7 6
85 2270964 FULSAI 09/01/2023~~15/01/2023~~7 6
86 2270965 NIRMALA 09/01/2023~~15/01/2023~~7 6
87 2381023 16/01/2023~~22/01/2023~~7 6
88 2485903 23/01/2023~~29/01/2023~~7 6
89 2613169 FULSAI 30/01/2023~~05/02/2023~~7 6
90 2613170 NIRMALA 30/01/2023~~05/02/2023~~7 6
91 2731157 FULSAI 06/02/2023~~12/02/2023~~7 6
92 2731158 NIRMALA 06/02/2023~~12/02/2023~~7 6
93 2928098 FULSAI 13/02/2023~~19/02/2023~~7 6
94 2928099 NIRMALA 13/02/2023~~19/02/2023~~7 6
95 3008585 FULSAI 20/02/2023~~26/02/2023~~7 6
96 3008586 NIRMALA 20/02/2023~~26/02/2023~~7 6
97 470245 01/05/2023~~07/05/2023~~7 6
98 533220 08/05/2023~~14/05/2023~~7 6
99 1396232 FULSAI 30/10/2023~~05/11/2023~~7 6
100 1396233 NIRMALA 30/10/2023~~05/11/2023~~7 6
101 1427498 ASHOK 06/11/2023~~12/11/2023~~7 6
102 1427529 FULSAI 06/11/2023~~12/11/2023~~7 6
103 1427530 NIRMALA 06/11/2023~~12/11/2023~~7 6
104 1461835 ASHOK 13/11/2023~~19/11/2023~~7 6
105 1461803 FULSAI 13/11/2023~~19/11/2023~~7 6
106 1461804 NIRMALA 13/11/2023~~19/11/2023~~7 6
107 1480358 ASHOK 20/11/2023~~26/11/2023~~7 6
108 1480335 FULSAI 20/11/2023~~26/11/2023~~7 6
109 1480336 NIRMALA 20/11/2023~~26/11/2023~~7 6
110 1523478 ASHOK 27/11/2023~~03/12/2023~~7 6
111 1523457 FULSAI 27/11/2023~~03/12/2023~~7 6
112 1523458 NIRMALA 27/11/2023~~03/12/2023~~7 6
113 1585485 ASHOK 04/12/2023~~10/12/2023~~7 6
114 1585483 FULSAI 04/12/2023~~10/12/2023~~7 6
115 1585484 NIRMALA 04/12/2023~~10/12/2023~~7 6
116 1646108 ASHOK 11/12/2023~~17/12/2023~~7 6
117 1646106 FULSAI 11/12/2023~~17/12/2023~~7 6
118 1646107 NIRMALA 11/12/2023~~17/12/2023~~7 6
119 1752650 FULSAI 18/12/2023~~24/12/2023~~7 6
120 1844524 25/12/2023~~31/12/2023~~7 6
121 1844525 NIRMALA 25/12/2023~~31/12/2023~~7 6
122 55587 ASHOK 02/04/2024~~07/04/2024~~6 6
123 56208 08/04/2024~~14/04/2024~~7 7
124 133819 FULSAI 08/04/2024~~14/04/2024~~7 7
125 133820 NIRMALA 08/04/2024~~14/04/2024~~7 7
126 186646 15/04/2024~~21/04/2024~~7 7
127 308038 FULSAI 22/04/2024~~28/04/2024~~7 7
128 423558 29/04/2024~~05/05/2024~~7 7
129 504670 06/05/2024~~12/05/2024~~7 7
130 585813 13/05/2024~~19/05/2024~~7 7
131 883073 27/05/2024~~02/06/2024~~7 7
132 1054664 03/06/2024~~09/06/2024~~7 7
133 1211068 10/06/2024~~16/06/2024~~7 7
134 1356581 17/06/2024~~23/06/2024~~7 7
135 1476914 24/06/2024~~30/06/2024~~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 86310 ASHOK 04/04/2017~~10/04/2017~~7 6 Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490)
2 86266 NIRMALA 04/04/2017~~10/04/2017~~7 6 Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490)
3 176666 ASHOK 12/04/2017~~18/04/2017~~7 6 Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490)
4 176665 NIRMALA 12/04/2017~~18/04/2017~~7 6 Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490)
5 275309 ASHOK 19/04/2017~~25/04/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
6 275308 NIRMALA 19/04/2017~~25/04/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
7 363588 ASHOK 26/04/2017~~02/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
8 363586 FULSAI 26/04/2017~~02/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
9 363587 NIRMALA 26/04/2017~~02/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
10 465966 ASHOK 04/05/2017~~10/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
11 465965 NIRMALA 04/05/2017~~10/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
12 581326 ASHOK 13/05/2017~~19/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
13 581324 FULSAI 13/05/2017~~19/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
14 581325 NIRMALA 13/05/2017~~19/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
15 662334 ASHOK 20/05/2017~~26/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
16 662333 NIRMALA 20/05/2017~~26/05/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
17 777134 ASHOK 28/05/2017~~03/06/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
18 777133 NIRMALA 28/05/2017~~03/06/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
19 902351 ASHOK 04/06/2017~~10/06/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
20 902350 NIRMALA 04/06/2017~~10/06/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
21 995648 ASHOK 12/06/2017~~18/06/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
22 995647 NIRMALA 12/06/2017~~18/06/2017~~7 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517)
23 1604870 FULSAI 30/10/2017~~05/11/2017~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
24 1604871 NIRMALA 30/10/2017~~05/11/2017~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
25 1932453 FULSAI 29/11/2017~~03/12/2017~~5 5 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
26 1978242 04/12/2017~~10/12/2017~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
27 2037663 11/12/2017~~17/12/2017~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
28 671764 NIRMALA 14/05/2018~~20/05/2018~~7 6 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198)
29 750969 21/05/2018~~27/05/2018~~7 6 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198)
30 866693 28/05/2018~~03/06/2018~~7 6 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198)
31 990219 04/06/2018~~10/06/2018~~7 6 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198)
32 1055991 11/06/2018~~17/06/2018~~7 6 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198)
33 1176152 18/06/2018~~24/06/2018~~7 6 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198)
34 1603842 22/10/2018~~28/10/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
35 1686138 05/11/2018~~11/11/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
36 1739285 FULSAI 12/11/2018~~18/11/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
37 1779079 19/11/2018~~25/11/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
38 1980506 18/11/2019~~24/11/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
39 2017825 25/11/2019~~01/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
40 2131841 02/12/2019~~08/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
41 2197532 09/12/2019~~15/12/2019~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
42 2461567 NIRMALA 23/12/2019~~29/12/2019~~7 6 chandersay/chincho ka dabri (3305006011/WC/1111379892)
43 2617217 30/12/2019~~05/01/2020~~7 6 chandersay/chincho ka dabri (3305006011/WC/1111379892)
44 470734 FULSAI 04/05/2020~~10/05/2020~~7 6 Tubak talab gaharikaran karya (3305006011/WC/1111359353)
45 648374 11/05/2020~~17/05/2020~~7 6 Tubak talab gaharikaran karya (3305006011/WC/1111359353)
46 906311 Ajesh Kumar 18/05/2020~~24/05/2020~~7 6 Tubak talab gaharikaran karya (3305006011/WC/1111359353)
47 934040 FULSAI 18/05/2020~~24/05/2020~~7 6 Tubak talab gaharikaran karya (3305006011/WC/1111359353)
48 1202039 NIRMALA 25/05/2020~~31/05/2020~~7 6 Chatarsai / chamra dabri nirman karya (3305006011/WC/1111464040)
49 1872911 15/06/2020~~21/06/2020~~7 6 Chatarsai / chamra dabri nirman karya (3305006011/WC/1111464040)
50 3234326 28/12/2020~~03/01/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
51 3413795 25/01/2021~~31/01/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
52 4549072 ASHOK 08/03/2021~~14/03/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
53 4549071 FULSAI 08/03/2021~~14/03/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
54 4696999 ASHOK 15/03/2021~~21/03/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
55 4696998 FULSAI 15/03/2021~~21/03/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
56 524530 NIRMALA 03/05/2021~~09/05/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
57 644580 10/05/2021~~16/05/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
58 755573 17/05/2021~~23/05/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
59 884011 FULSAI 24/05/2021~~30/05/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
60 884150 NIRMALA 24/05/2021~~30/05/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
61 1020563 FULSAI 31/05/2021~~06/06/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
62 1020657 NIRMALA 31/05/2021~~06/06/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
63 1161063 FULSAI 07/06/2021~~13/06/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
64 1161658 NIRMALA 07/06/2021~~13/06/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
65 1298849 FULSAI 14/06/2021~~20/06/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
66 1364541 21/06/2021~~27/06/2021~~7 6 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078)
67 2573156 20/12/2021~~26/12/2021~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
68 2573148 NIRMALA 20/12/2021~~26/12/2021~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
69 2735562 27/12/2021~~02/01/2022~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
70 2889714 03/01/2022~~09/01/2022~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
71 3075910 10/01/2022~~16/01/2022~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
72 3243292 17/01/2022~~23/01/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
73 3407487 24/01/2022~~30/01/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
74 3529258 31/01/2022~~06/02/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
75 3705573 07/02/2022~~13/02/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
76 3826455 14/02/2022~~20/02/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
77 3988822 21/02/2022~~27/02/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
78 4111842 28/02/2022~~06/03/2022~~7 12 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
79 1925729 FULSAI 19/12/2022~~25/12/2022~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
80 1925730 NIRMALA 19/12/2022~~25/12/2022~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
81 2014536 FULSAI 26/12/2022~~01/01/2023~~7 6 Dhansai / Thakur bhumi samtali karna karya (3305006011/LD/1111718602)
82 2014537 NIRMALA 26/12/2022~~01/01/2023~~7 6 Dhansai / Thakur bhumi samtali karna karya (3305006011/LD/1111718602)
83 2148400 FULSAI 02/01/2023~~08/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
84 2148401 NIRMALA 02/01/2023~~08/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
85 2270964 FULSAI 09/01/2023~~15/01/2023~~7 6 Dhansai / Thakur bhumi samtali karna karya (3305006011/LD/1111718602)
86 2270965 NIRMALA 09/01/2023~~15/01/2023~~7 6 Dhansai / Thakur bhumi samtali karna karya (3305006011/LD/1111718602)
87 2381023 16/01/2023~~22/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
88 2485903 23/01/2023~~29/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
89 2613169 FULSAI 30/01/2023~~05/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
90 2613170 NIRMALA 30/01/2023~~05/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
91 2731157 FULSAI 06/02/2023~~12/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
92 2731158 NIRMALA 06/02/2023~~12/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
93 2928098 FULSAI 13/02/2023~~19/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
94 2928099 NIRMALA 13/02/2023~~19/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
95 3008585 FULSAI 20/02/2023~~26/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
96 3008586 NIRMALA 20/02/2023~~26/02/2023~~7 6 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266)
97 470245 01/05/2023~~07/05/2023~~7 6 jarha/bhoko bhumi samtalikaran karya (3305006011/LD/1111718982)
98 533220 08/05/2023~~14/05/2023~~7 6 jarha/bhoko bhumi samtalikaran karya (3305006011/LD/1111718982)
99 1396232 FULSAI 30/10/2023~~05/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
100 1396233 NIRMALA 30/10/2023~~05/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
101 1427498 ASHOK 06/11/2023~~12/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
102 1427529 FULSAI 06/11/2023~~12/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
103 1427530 NIRMALA 06/11/2023~~12/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
104 1461835 ASHOK 13/11/2023~~19/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
105 1461803 FULSAI 13/11/2023~~19/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
106 1461804 NIRMALA 13/11/2023~~19/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
107 1480358 ASHOK 20/11/2023~~26/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
108 1480335 FULSAI 20/11/2023~~26/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
109 1480336 NIRMALA 20/11/2023~~26/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
110 1523478 ASHOK 27/11/2023~~03/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
111 1523457 FULSAI 27/11/2023~~03/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
112 1523458 NIRMALA 27/11/2023~~03/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
113 1585485 ASHOK 04/12/2023~~10/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
114 1585483 FULSAI 04/12/2023~~10/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
115 1585484 NIRMALA 04/12/2023~~10/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
116 1646108 ASHOK 11/12/2023~~17/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
117 1646106 FULSAI 11/12/2023~~17/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
118 1646107 NIRMALA 11/12/2023~~17/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
119 1752650 FULSAI 18/12/2023~~24/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
120 1844524 25/12/2023~~31/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
121 1844525 NIRMALA 25/12/2023~~31/12/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
122 55587 ASHOK 02/04/2024~~07/04/2024~~6 6 Ronhi/Budiya dabri nirmad karya (3305006011/IF/1111781157)
123 56208 08/04/2024~~14/04/2024~~7 7 Ronhi/Budiya dabri nirmad karya (3305006011/IF/1111781157)
124 133819 FULSAI 08/04/2024~~14/04/2024~~7 7 Ronhi/Budiya dabri nirmad karya (3305006011/IF/1111781157)
125 133820 NIRMALA 08/04/2024~~14/04/2024~~7 7 Ronhi/Budiya dabri nirmad karya (3305006011/IF/1111781157)
126 186646 15/04/2024~~21/04/2024~~7 7 Ronhi/Budiya dabri nirmad karya (3305006011/IF/1111781157)
127 308038 FULSAI 22/04/2024~~28/04/2024~~7 7 Ronhi/Budiya dabri nirmad karya (3305006011/IF/1111781157)
128 423558 29/04/2024~~05/05/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)
129 504670 06/05/2024~~12/05/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)
130 585813 13/05/2024~~19/05/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)
131 883073 27/05/2024~~02/06/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)
132 1054664 03/06/2024~~09/06/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)
133 1211068 10/06/2024~~16/06/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)
134 1356581 17/06/2024~~23/06/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)
135 1476914 24/06/2024~~30/06/2024~~7 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108)

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 ASHOK 04/04/2017 6 Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490) 841 1032 0
2 NIRMALA 04/04/2017 6 Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490) 841 1032 0
3 ASHOK 12/04/2017 6 Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490) 1521 1032 0
4 NIRMALA 12/04/2017 6 Rajkumar / Ghasi Dabri nirman karya (3305006011/WC/81107490) 1521 1032 0
5 ASHOK 19/04/2017 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 2467 1032 0
6 NIRMALA 19/04/2017 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 2467 1032 0
7 ASHOK 26/04/2017 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 3778 1032 0
8 NIRMALA 26/04/2017 5 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 3778 860 0
9 ASHOK 20/05/2017 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 6615 1032 0
10 NIRMALA 20/05/2017 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 6615 1032 0
11 ASHOK 28/05/2017 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 7533 1032 0
12 NIRMALA 28/05/2017 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 7533 1032 0
13 ASHOK 04/06/2017 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 8826 1032 0
14 NIRMALA 04/06/2017 6 kamal say/thakur dabri nirman karya (3305006001/WC/81108517) 8825 1032 0
Sub Total FY 1718 83 14276 0
15 NIRMALA 14/05/2018 7 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198) 4101 1218 0
16 NIRMALA 21/05/2018 7 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198) 4394 1218 0
17 NIRMALA 28/05/2018 7 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198) 5192 1218 0
18 NIRMALA 04/06/2018 7 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198) 6000 1218 0
19 NIRMALA 11/06/2018 7 Bodhan Ram/Snsai ka niji bhumi samtalikaran karya (3305006011/LD/1111311198) 6373 1218 0
Sub Total FY 1819 35 6090 0
20 NIRMALA 23/12/2019 7 chandersay/chincho ka dabri (3305006011/WC/1111379892) 19595 1232 0
21 NIRMALA 30/12/2019 3 chandersay/chincho ka dabri (3305006011/WC/1111379892) 20312 528 0
Sub Total FY 1920 10 1760 0
22 NIRMALA 15/06/2020 6 Chatarsai / chamra dabri nirman karya (3305006011/WC/1111464040) 11248 1140 0
Sub Total FY 2021 6 1140 0
23 NIRMALA 10/05/2021 1 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078) 4360 193 0
24 NIRMALA 17/05/2021 7 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078) 5068 1351 0
25 FULSAI 24/05/2021 5 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078) 5912 965 0
26 NIRMALA 24/05/2021 5 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078) 5912 965 0
27 NIRMALA 31/05/2021 3 Sitaram / dhisai dabri nirman karya (3305006011/WC/1111465078) 6666 579 0
28 FULSAI 20/12/2021 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 13475 1351 0
29 NIRMALA 20/12/2021 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 13475 1351 0
30 NIRMALA 27/12/2021 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 13883 1351 0
31 NIRMALA 03/01/2022 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 14728 1351 0
32 NIRMALA 10/01/2022 1 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 15245 193 0
33 NIRMALA 17/01/2022 2 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 15808 386 0
34 NIRMALA 24/01/2022 7 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 16619 1351 0
35 NIRMALA 31/01/2022 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 16910 1158 0
36 NIRMALA 07/02/2022 7 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 17634 1351 0
37 NIRMALA 14/02/2022 3 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 18245 579 0
38 NIRMALA 21/02/2022 1 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 18896 193 0
Sub Total FY 2122 76 14668 0
39 FULSAI 26/12/2022 7 Dhansai / Thakur bhumi samtali karna karya (3305006011/LD/1111718602) 10741 1428 0
40 NIRMALA 26/12/2022 7 Dhansai / Thakur bhumi samtali karna karya (3305006011/LD/1111718602) 10741 1428 0
41 FULSAI 09/01/2023 1 Dhansai / Thakur bhumi samtali karna karya (3305006011/LD/1111718602) 12054 204 0
42 NIRMALA 09/01/2023 1 Dhansai / Thakur bhumi samtali karna karya (3305006011/LD/1111718602) 12054 204 0
43 FULSAI 30/01/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 14068 1428 0
44 NIRMALA 30/01/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 14068 1428 0
45 FULSAI 06/02/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 14755 1428 0
46 NIRMALA 06/02/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 14755 1428 0
47 FULSAI 13/02/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 15989 1428 0
48 NIRMALA 13/02/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 15989 1428 0
49 FULSAI 20/02/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 16225 1428 0
50 NIRMALA 20/02/2023 7 Kamalsai/thakur bhumi samtali karan karya (3305006011/LD/1111719266) 16225 1428 0
Sub Total FY 2223 72 14688 0
51 NIRMALA 01/05/2023 6 jarha/bhoko bhumi samtalikaran karya (3305006011/LD/1111718982) 1381 1326 0
52 FULSAI 30/10/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 6676 1547 0
53 NIRMALA 30/10/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 6676 1547 0
54 ASHOK 06/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 7067 1547 0
55 FULSAI 06/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 7067 1547 0
56 NIRMALA 06/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 7067 1547 0
57 ASHOK 13/11/2023 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 7771 1326 0
58 FULSAI 13/11/2023 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 7771 1326 0
59 NIRMALA 13/11/2023 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 7771 1326 0
60 ASHOK 20/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 8025 1547 0
61 FULSAI 20/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 8024 1547 0
62 NIRMALA 20/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 8025 1547 0
63 ASHOK 27/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 8776 1547 0
64 FULSAI 27/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 8775 1547 0
65 NIRMALA 27/11/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 8775 1547 0
66 ASHOK 04/12/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 9221 1547 0
67 FULSAI 04/12/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 9220 1547 0
68 NIRMALA 04/12/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 9220 1547 0
69 FULSAI 11/12/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 9430 1547 0
70 FULSAI 18/12/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 10443 1547 0
71 FULSAI 25/12/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 10888 1547 0
72 NIRMALA 25/12/2023 7 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156) 10889 1547 0
Sub Total FY 2324 150 33150 0
73 FULSAI 08/04/2024 7 Ronhi/Budiya dabri nirmad karya (3305006011/IF/1111781157) 695 1701 0
74 NIRMALA 15/04/2024 7 Ronhi/Budiya dabri nirmad karya (3305006011/IF/1111781157) 1092 1701 0
75 FULSAI 22/04/2024 7 Ronhi/Budiya dabri nirmad karya (3305006011/IF/1111781157) 1780 1701 0
76 FULSAI 06/05/2024 6 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108) 2878 1458 0
77 FULSAI 13/05/2024 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108) 3313 1701 0
78 FULSAI 27/05/2024 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108) 4552 1701 0
79 FULSAI 03/06/2024 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108) 5428 1701 0
80 FULSAI 10/06/2024 7 Jarha/Bhoko dabri nirmad karya (3305006011/IF/GIS/766108) 6243 1701 0
Sub Total FY 2425 55 13365 0