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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/305 Family Id: 305
Name of Head of Household: टेमन
Name of Father/Husband: तेजराम
Category: OTH
Date of Registration: 4/10/2011
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 टेमन Male 28 CHHATISGARH GRAMIN BANK
2 लीला Female 25 CHHATISGARH GRAMIN 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 266463 लीला 18/04/2017~~24/04/2017~~7 6
2 455622 02/05/2017~~08/05/2017~~7 6
3 562948 09/05/2017~~15/05/2017~~7 6
4 693862 16/05/2017~~22/05/2017~~7 6
5 998886 01/06/2017~~07/06/2017~~7 6
6 2127242 03/02/2018~~09/02/2018~~7 6
7 2456041 26/02/2018~~04/03/2018~~7 6
8 2528104 06/03/2018~~12/03/2018~~7 6
9 2673593 16/03/2018~~22/03/2018~~7 6
10 2823712 23/03/2018~~29/03/2018~~7 6
11 100251 03/04/2018~~16/04/2018~~14 12
12 417643 18/04/2018~~24/04/2018~~7 6
13 559085 26/04/2018~~02/05/2018~~7 6
14 689433 03/05/2018~~09/05/2018~~7 6
15 809781 10/05/2018~~16/05/2018~~7 6
16 1246677 30/05/2018~~05/06/2018~~7 6
17 1395677 06/06/2018~~12/06/2018~~7 6
18 1536161 13/06/2018~~19/06/2018~~7 6
19 1956695 03/12/2018~~09/12/2018~~7 6
20 2021405 10/12/2018~~16/12/2018~~7 6
21 2086747 17/12/2018~~23/12/2018~~7 6
22 3102069 08/03/2019~~14/03/2019~~7 6
23 3232580 15/03/2019~~21/03/2019~~7 6
24 3323826 23/03/2019~~29/03/2019~~7 6
25 60105 01/04/2019~~07/04/2019~~7 6
26 218153 08/04/2019~~21/04/2019~~14 12
27 486490 22/04/2019~~28/04/2019~~7 6
28 668627 29/04/2019~~05/05/2019~~7 6
29 891141 06/05/2019~~19/05/2019~~14 12
30 1118929 20/05/2019~~02/06/2019~~14 12
31 1592741 10/06/2019~~16/06/2019~~7 6
32 2979166 02/03/2020~~15/03/2020~~14 12
33 3256337 16/03/2020~~22/03/2020~~7 6
34 411937 30/04/2020~~06/05/2020~~7 6
35 561176 07/05/2020~~13/05/2020~~7 6
36 855135 15/05/2020~~21/05/2020~~7 6
37 1049803 टेमन 22/05/2020~~28/05/2020~~7 6
38 1049811 लीला 22/05/2020~~28/05/2020~~7 6
39 1294321 29/05/2020~~04/06/2020~~7 6
40 1476654 05/06/2020~~11/06/2020~~7 6
41 1658257 12/06/2020~~18/06/2020~~7 6
42 1769534 29/06/2020~~05/07/2020~~7 6
43 2190234 23/12/2020~~29/12/2020~~7 6
44 2389256 01/02/2021~~07/02/2021~~7 6
45 2823339 22/02/2021~~28/02/2021~~7 6
46 3010058 02/03/2021~~08/03/2021~~7 6
47 3364515 टेमन 17/03/2021~~23/03/2021~~7 6
48 3364516 लीला 17/03/2021~~23/03/2021~~7 6
49 584368 टेमन 17/05/2021~~28/05/2021~~12 12
50 584369 लीला 17/05/2021~~28/05/2021~~12 12
51 959015 01/06/2021~~06/06/2021~~6 6
52 1161513 07/06/2021~~13/06/2021~~7 6
53 1331500 14/06/2021~~20/06/2021~~7 6
54 2348303 23/01/2022~~31/01/2022~~9 8
55 2550719 01/02/2022~~10/02/2022~~10 9
56 3010443 25/02/2022~~03/03/2022~~7 6
57 3176097 08/03/2022~~14/03/2022~~7 6
58 3398261 24/03/2022~~30/03/2022~~7 6
59 123681 10/05/2022~~16/05/2022~~7 6
60 219355 18/05/2022~~24/05/2022~~7 6
61 379591 27/05/2022~~02/06/2022~~7 6
62 589225 11/06/2022~~17/06/2022~~7 6
63 853270 23/11/2022~~29/11/2022~~7 6
64 1298933 10/01/2023~~18/01/2023~~9 8
65 1425698 19/01/2023~~24/01/2023~~6 6
66 1596588 30/01/2023~~10/02/2023~~12 11
67 2236569 09/03/2023~~15/03/2023~~7 6
68 2362128 17/03/2023~~23/03/2023~~7 6
69 2478152 24/03/2023~~31/03/2023~~8 7
70 468647 29/04/2023~~05/05/2023~~7 6
71 549424 06/05/2023~~12/05/2023~~7 6
72 683222 13/05/2023~~19/05/2023~~7 6
73 818776 20/05/2023~~26/05/2023~~7 6
74 983418 27/05/2023~~02/06/2023~~7 6
75 1132424 03/06/2023~~09/06/2023~~7 6
76 1946119 29/01/2024~~11/02/2024~~14 12
77 2465016 टेमन 05/03/2024~~11/03/2024~~7 7
78 2465017 लीला 05/03/2024~~11/03/2024~~7 7
79 2586020 टेमन 13/03/2024~~20/03/2024~~8 8
80 2586021 लीला 13/03/2024~~20/03/2024~~8 8
81 2715141 टेमन 21/03/2024~~31/03/2024~~11 11
82 2715142 लीला 21/03/2024~~31/03/2024~~11 11
83 26173 टेमन 01/04/2024~~14/04/2024~~14 14
84 26174 लीला 01/04/2024~~14/04/2024~~14 14
85 482528 29/04/2024~~06/05/2024~~8 8
86 651847 07/05/2024~~13/05/2024~~7 7
87 1504284 18/06/2024~~24/06/2024~~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 266463 लीला 18/04/2017~~24/04/2017~~7 12 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 455622 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 562948 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
4 693862 16/05/2017~~22/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
5 998886 01/06/2017~~07/06/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
6 2127242 03/02/2018~~09/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
7 2456041 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2528104 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2673593 16/03/2018~~22/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
10 2823712 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
11 100251 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
12 417643 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 559085 26/04/2018~~02/05/2018~~7 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 689433 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 809781 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 1246677 30/05/2018~~05/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
17 1395677 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
18 1536161 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
19 1956695 03/12/2018~~09/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
20 2021405 10/12/2018~~16/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
21 2086747 17/12/2018~~23/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
22 3102069 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 3232580 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 3323826 23/03/2019~~29/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 60105 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
26 218153 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
27 486490 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
28 668627 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
29 891141 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
30 1118929 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
31 1592741 10/06/2019~~16/06/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
32 2979166 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
33 3256337 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
34 411937 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 561176 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 855135 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
37 1049803 टेमन 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
38 1049811 लीला 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
39 1294321 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
40 1476654 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
41 1658257 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 1769534 29/06/2020~~05/07/2020~~7 6 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146)
43 2190234 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 2389256 01/02/2021~~07/02/2021~~7 11 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
45 2823339 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
46 3010058 02/03/2021~~08/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938)
47 3364515 टेमन 17/03/2021~~23/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483)
48 3364516 लीला 17/03/2021~~23/03/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483)
49 584368 टेमन 17/05/2021~~28/05/2021~~12 12 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483)
50 584369 लीला 17/05/2021~~28/05/2021~~12 12 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483)
51 959015 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
52 1161513 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
53 1331500 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
54 2348303 23/01/2022~~31/01/2022~~9 8 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
55 2550719 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
56 3010443 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
57 3176097 08/03/2022~~14/03/2022~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KOLIYARI ROD SE MUKTIDHAM TAK RS – 4.00 (3304003079/RC/1111397462)
58 3398261 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KAMRAJ/MYARAM)RS – 0.588 (3304003079/IF/1111597478)
59 123681 10/05/2022~~16/05/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193)
60 219355 18/05/2022~~24/05/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(DHANIRAM/RAMDHAR)RS:0.362 (3304003079/IF/1111541193)
61 379591 27/05/2022~~02/06/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (DHANIRAM/RAIGHAR) RS-0.249 (3304003079/IF/1111670319)
62 589225 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
63 853270 23/11/2022~~29/11/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (DHANIRAM/RAIGHAR) RS-0.249 (3304003079/IF/1111670319)
64 1298933 10/01/2023~~18/01/2023~~9 8 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Radheshyam/Chaitram) RS-0.432 (3304003079/IF/1111742982)
65 1425698 19/01/2023~~24/01/2023~~6 18 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Radheshyam/Chaitram) RS-0.432 (3304003079/IF/1111742982)
66 1596588 30/01/2023~~10/02/2023~~12 11 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Samaru/Nandu) RS-0.429 (3304003079/IF/1111742979)
67 2236569 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
68 2362128 17/03/2023~~23/03/2023~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
69 2478152 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
70 468647 29/04/2023~~05/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
71 549424 06/05/2023~~12/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
72 683222 13/05/2023~~19/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
73 818776 20/05/2023~~26/05/2023~~7 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463)
74 983418 27/05/2023~~02/06/2023~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी (खोराटोला रोड से बाड़ी तक ) राशि-1.00 (3304003079/RS/1111405209)
75 1132424 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
76 1946119 29/01/2024~~11/02/2024~~14 12 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
77 2465016 टेमन 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
78 2465017 लीला 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
79 2586020 टेमन 13/03/2024~~20/03/2024~~8 8 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
80 2586021 लीला 13/03/2024~~20/03/2024~~8 8 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
81 2715141 टेमन 21/03/2024~~31/03/2024~~11 11 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
82 2715142 लीला 21/03/2024~~31/03/2024~~11 11 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
83 26173 टेमन 01/04/2024~~14/04/2024~~14 14 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
84 26174 लीला 01/04/2024~~14/04/2024~~14 14 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455)
85 482528 29/04/2024~~06/05/2024~~8 8 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( थानेश्वर / गरीबादास ) (3304003079/IF/1111829997)
86 651847 07/05/2024~~13/05/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957)
87 1504284 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 लीला 18/04/2017 5 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 6214 860 0
2 लीला 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10493 688 0
3 लीला 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11737 1032 0
4 लीला 16/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 15082 688 0
5 लीला 01/06/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 21305 1032 0
6 लीला 03/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 43830 1032 0
7 लीला 26/02/2018 1 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 50957 172 0
8 लीला 06/03/2018 5 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 52723 860 0
9 लीला 16/03/2018 4 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 55931 688 0
Sub Total FY 1718 41 7052 0
10 लीला 03/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 1960 1044 0
11 लीला 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4293 1044 0
12 लीला 18/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7567 1044 0
13 लीला 26/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10029 1044 0
14 लीला 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12709 870 0
15 लीला 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15413 870 0
16 लीला 30/05/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 24445 650 0
17 लीला 06/06/2018 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28047 1044 0
18 लीला 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30791 1044 0
19 लीला 10/12/2018 4 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 44663 696 0
20 लीला 17/12/2018 2 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 45703 348 0
21 लीला 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 65138 870 0
22 लीला 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67423 870 0
23 लीला 23/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 69066 870 0
Sub Total FY 1819 72 12308 0
24 लीला 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1158 880 0
25 लीला 08/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 4011 704 0
26 लीला 15/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 6371 880 0
27 लीला 22/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 8215 704 0
28 लीला 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11586 1056 0
29 लीला 06/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15673 1056 0
30 लीला 13/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18069 600 0
31 लीला 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20822 1056 0
32 लीला 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24472 1056 0
33 लीला 10/06/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 30959 880 0
34 लीला 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57105 1056 0
35 लीला 09/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 58951 1056 0
Sub Total FY 1920 64 10984 0
36 लीला 30/04/2020 5 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6114 950 0
37 लीला 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10235 760 0
38 लीला 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14384 1140 0
39 लीला 22/05/2020 3 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 18945 570 0
40 लीला 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22927 760 0
41 लीला 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25886 1140 0
42 लीला 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29574 380 0
43 लीला 29/06/2020 4 JOSHILAMTI - NGGB GAUTHAN NIRMAN KARIY - RS : 7.39 (3304003079/LD/1111370146) 31689 760 0
44 लीला 23/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 40689 1140 0
45 लीला 01/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 43855 1140 0
46 लीला 22/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 53249 1140 0
47 लीला 02/03/2021 5 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938) 57436 950 0
48 टेमन 17/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483) 63679 950 0
49 लीला 17/03/2021 5 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483) 63679 950 0
Sub Total FY 2021 67 12730 0
50 टेमन 17/05/2021 9 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483) 9919 1737 0
51 लीला 17/05/2021 10 JOSHILAMTI – BHUMI SUDHAR KARY TEMAN LAL / TEJRAM RS – 0.191 (3304003079/IF/1111490483) 9919 1930 0
52 लीला 24/03/2022 5 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(KAMRAJ/MYARAM)RS – 0.588 (3304003079/IF/1111597478) 63666 965 0
Sub Total FY 2122 24 4632 0
53 लीला 27/05/2022 5 JOSHILAMTI-BHUMI SUDHAR KARY (DHANIRAM/RAIGHAR) RS-0.249 (3304003079/IF/1111670319) 6679 1020 0
54 लीला 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11282 1224 0
55 लीला 09/03/2023 3 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 41679 612 0
56 लीला 17/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 45129 1224 0
57 लीला 24/03/2023 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48439 1020 0
Sub Total FY 2223 25 5100 0
58 लीला 06/05/2023 2 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463) 9566 442 0
59 लीला 13/05/2023 5 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463) 12189 1105 0
60 लीला 20/05/2023 6 JOSHILAMTI – MITTI SADHAK NIRMAN KARY KHORATOLA ROD SE SOSAYTI TAK RS – 2.00 (3304003079/RC/1111397463) 14938 1326 0
61 लीला 27/05/2023 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी (खोराटोला रोड से बाड़ी तक ) राशि-1.00 (3304003079/RS/1111405209) 17971 1326 0
62 लीला 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21045 1105 0
63 टेमन 05/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 49139 1326 0
64 लीला 05/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 49139 1326 0
65 टेमन 13/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 52065 1326 0
66 लीला 13/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 52065 1326 0
67 टेमन 21/03/2024 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 54966 1989 0
68 लीला 21/03/2024 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 54966 1989 0
Sub Total FY 2324 66 14586 0
69 टेमन 01/04/2024 12 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 396 2916 0
70 लीला 01/04/2024 12 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( टेमन लाल / तेजराम ) (3304003079/IF/1111818455) 396 2916 0
71 लीला 29/04/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( थानेश्वर / गरीबादास ) (3304003079/IF/1111829997) 8138 1215 0
72 लीला 07/05/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( चतुरराम / कार्तिकराम ) (3304003079/IF/1111829957) 10981 1458 0
Sub Total FY 2425 35 8505 0